[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3348
33149 items
NOTE: Only 1000 elements of total 33149 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28678 | 47820.15 | 2025-01-14 | 38 | 7 | 8 | Actual |
| 32680 | 594.00 | 2025-05-16 | 97 | 6 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 9605 | 26.00 | 2023-07-15 | 71 | 4 | 6 | Actual |
| 15895 | 263.00 | 2024-01-15 | 92 | 4 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 133 | 33491.00 | 2022-11-14 | 37 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 28034 | 742998.00 | 2025-01-14 | 4 | 7 | 3 | Actual |
| 7476 | 1500.00 | 2023-05-17 | 76 | 6 | 6 | Budget |
| 5812 | 550.00 | 2023-04-16 | 66 | 1 | 4 | Budget |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-13 | 52 | 6 | 5 | Actual |
| 5720 | -174.00 | 2023-04-16 | 91 | 6 | 3 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 29570 | 365.00 | 2025-02-13 | 65 | 6 | 6 | Actual |
| 18195 | 198.05 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 3374 | 1500.00 | 2023-02-14 | 62 | 1 | 3 | Budget |
| 28072 | 180.00 | 2025-01-14 | 76 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-02-14 | 78 | 6 | 4 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 2604 | 850.00 | 2023-01-15 | 80 | 1 | 5 | Budget |
| 15889 | 55.00 | 2024-01-15 | 84 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 18413 | 86.93 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 11254 | 127.00 | 2023-09-14 | 85 | 1 | 3 | Actual |
| 8199 | 200.00 | 2023-06-17 | 68 | 1 | 5 | Budget |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-15 | 62 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 21911 | 43647.00 | 2024-07-14 | 39 | 7 | 5 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 31667 | 212040.00 | 2025-04-15 | 29 | 7 | 5 | Actual |
| 32342 | 134.80 | 2025-04-15 | 85 | 6 | 12 | Actual |
| 38319 | 114.00 | 2025-10-15 | 66 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 18361 | 33.74 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 18953 | 159.00 | 2024-04-15 | 81 | 4 | 6 | Actual |
| 30235 | 60790.10 | 2025-02-13 | 29 | 7 | 13 | Actual |
| 29776 | 160667.71 | 2025-02-13 | 56 | 6 | 8 | Actual |
| 13808 | 105.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-14 | 38 | 7 | 3 | Actual |
| 7399 | 950.00 | 2023-05-17 | 61 | 5 | 6 | Budget |
| 2514 | 234.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
| 39249 | 12289.29 | 2025-10-15 | 32 | 7 | 12 | Actual |
| 36487 | 13.00 | 2025-08-15 | 96 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-10-15 | 84 | 2 | 12 | Actual |
| 18594 | 105.00 | 2024-04-15 | 71 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-07-15 | 71 | 6 | 3 | Actual |
| 29004 | 7671.11 | 2025-01-14 | 100 | 7 | 12 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 7545 | 370.00 | 2023-05-17 | 67 | 1 | 7 | Actual |
| 4732 | 134367.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
| 7638 | 339.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
| 32257 | 6.00 | 2025-04-15 | 96 | 6 | 11 | Actual |
| 23488 | 6403.01 | 2024-08-14 | 24 | 7 | 11 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 33966 | 70.00 | 2025-06-16 | 76 | 2 | 6 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 30699 | 102.00 | 2025-03-16 | 68 | 6 | 6 | Actual |
| 6079 | 18871.00 | 2023-04-16 | 40 | 7 | 5 | Actual |
| 34174 | 657.00 | 2025-06-16 | 81 | 6 | 7 | Actual |
| 30817 | 1189422.00 | 2025-03-16 | 6 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 9183 | 44.00 | 2023-07-15 | 69 | 1 | 4 | Actual |
| 5753 | 96075.00 | 2023-04-16 | 43 | 7 | 3 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 6173 | 104.00 | 2023-04-16 | 90 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-10-15 | 94 | 1 | 3 | Actual |
| 11392 | 30.00 | 2023-09-14 | 85 | 7 | 3 | Budget |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 10760 | 106.00 | 2023-08-15 | 66 | 5 | 6 | Actual |
| 27049 | 241.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 31395 | 463.00 | 2025-04-15 | 89 | 1 | 3 | Actual |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 29929 | 162.46 | 2025-02-13 | 73 | 4 | 11 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 19787 | 59153.00 | 2024-05-16 | 39 | 7 | 4 | Actual |
| 19487 | 35.87 | 2024-04-15 | 89 | 1 | 12 | Actual |
| 15208 | 74910.05 | 2023-12-15 | 31 | 7 | 8 | Actual |
| 38399 | 195.00 | 2025-10-15 | 89 | 6 | 4 | Actual |
| 5801 | 4.00 | 2023-04-16 | 96 | 7 | 3 | Actual |
| 15252 | 32.67 | 2023-12-15 | 66 | 2 | 11 | Actual |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 27142 | 451.00 | 2024-12-14 | 87 | 1 | 6 | Actual |
| 25543 | 10.33 | 2024-10-14 | 68 | 1 | 12 | Actual |
| 9759 | 132096.00 | 2023-07-15 | 29 | 7 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-14 | 8 | 7 | 4 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 22479 | 3529.55 | 2024-07-14 | 20 | 7 | 11 | Actual |
| 18311 | 35.87 | 2024-03-16 | 90 | 2 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-13 | 20 | 7 | 6 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 918 | 13877.00 | 2022-11-14 | 14 | 7 | 7 | Actual |
| 35150 | 38.00 | 2025-07-15 | 82 | 3 | 6 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-15 | 52 | 6 | 4 | Actual |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 35514 | 196.51 | 2025-07-15 | 94 | 1 | 11 | Actual |
| 37792 | 344.38 | 2025-09-14 | 66 | 1 | 11 | Actual |
| 16480 | 77.36 | 2024-01-15 | 89 | 6 | 12 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-14 | 66 | 1 | 5 | Actual |
| 19341 | 96.51 | 2024-04-15 | 87 | 3 | 11 | Actual |
| 1263 | 56107.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
| 12329 | 17483.23 | 2023-09-14 | 28 | 7 | 8 | Actual |
| 14387 | 8524.32 | 2023-11-14 | 40 | 7 | 11 | Actual |
| 36949 | 38457.86 | 2025-08-15 | 35 | 7 | 12 | Actual |
| 23922 | 475.00 | 2024-09-13 | 92 | 1 | 6 | Actual |
| 34085 | 78.00 | 2025-06-16 | 84 | 6 | 6 | Actual |
| 16498 | 26199.12 | 2024-01-15 | 21 | 7 | 12 | Actual |
| 20594 | 1344.40 | 2024-05-16 | 23 | 7 | 12 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 8203 | 353.00 | 2023-06-17 | 73 | 1 | 5 | Actual |
| 19401 | 2.00 | 2024-04-15 | 96 | 5 | 11 | Actual |
| 38513 | 5196.00 | 2025-10-15 | 23 | 7 | 5 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 5985 | -222.00 | 2023-04-16 | 91 | 1 | 5 | Actual |
| 15571 | 42082.00 | 2024-01-15 | 38 | 7 | 3 | Actual |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 3158 | 11173.00 | 2023-01-15 | 8 | 7 | 7 | Actual |
| 6502 | 793.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-14 | 101 | 6 | 11 | Actual |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 12888 | 200.00 | 2023-10-15 | 80 | 2 | 6 | Budget |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-14 | 63 | 6 | 5 | Actual |
| 5369 | 4100.00 | 2023-03-17 | 76 | 6 | 7 | Budget |
| 33963 | 10.00 | 2025-06-16 | 71 | 2 | 6 | Actual |
| 153 | 29.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 22931 | 41.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 4568 | 137.00 | 2023-03-17 | 73 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2024-06-16 | 18 | 7 | 8 | Actual |
| 22465 | 2500.81 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 36049 | 741.00 | 2025-08-15 | 67 | 1 | 4 | Actual |
| 22562 | 357.15 | 2024-07-14 | 7 | 7 | 12 | Actual |
| 23180 | -454910.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 9525 | 14.00 | 2023-07-15 | 82 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 23408 | -109.88 | 2024-08-14 | 91 | 4 | 11 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 29036 | 804.78 | 2025-01-14 | 66 | 2 | 13 | Actual |
| 21270 | 32.90 | 2024-06-16 | 69 | 6 | 8 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 32038 | 110.17 | 2025-04-15 | 71 | 6 | 8 | Actual |
| 9952 | 317.75 | 2023-07-15 | 89 | 1 | 8 | Actual |
| 31505 | 950.00 | 2025-04-15 | 76 | 1 | 4 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 1464 | 200.00 | 2022-12-15 | 67 | 1 | 5 | Budget |
| 21200 | 1495689.00 | 2024-06-16 | 46 | 7 | 7 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 4798 | 34976.00 | 2023-03-17 | 19 | 7 | 4 | Actual |
| 14874 | 234.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 1475 | 380.00 | 2022-12-15 | 76 | 1 | 5 | Budget |
| 38415 | 19756.00 | 2025-10-15 | 18 | 7 | 4 | Actual |
| 12494 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Budget |
| 17890 | 148.00 | 2024-03-16 | 74 | 2 | 6 | Actual |
| 11753 | 200.00 | 2023-09-14 | 74 | 2 | 6 | Budget |
| 31874 | 3264577.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 33309 | 334.81 | 2025-05-16 | 80 | 4 | 11 | Actual |
| 21117 | 104.00 | 2024-06-16 | 71 | 1 | 7 | Actual |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-09-13 | 77 | 4 | 6 | Actual |
| 13046 | 157.00 | 2023-10-15 | 90 | 5 | 6 | Actual |
| 29562 | 11004.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 42 | 201.00 | 2022-11-14 | 89 | 1 | 3 | Actual |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 28945 | 33913.09 | 2025-01-14 | 60 | 6 | 12 | Actual |
| 3951 | 112.00 | 2023-02-14 | 74 | 3 | 6 | Actual |
| 4892 | 32.00 | 2023-03-17 | 69 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 3797 | 181.00 | 2023-02-14 | 89 | 6 | 5 | Actual |
| 815 | 200.00 | 2022-11-14 | 68 | 1 | 7 | Budget |
| 15762 | 812279.00 | 2024-01-15 | 4 | 7 | 5 | Actual |
| 36488 | 1560.00 | 2025-08-15 | 97 | 6 | 7 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 12335 | 137759.71 | 2023-09-14 | 35 | 7 | 8 | Actual |
| 37600 | 608.00 | 2025-09-14 | 92 | 1 | 7 | Actual |
| 9985 | 232.90 | 2023-07-15 | 78 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-09-14 | 94 | 1 | 11 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 31023 | 276.30 | 2025-03-16 | 66 | 3 | 11 | Actual |
| 1380 | 380.00 | 2022-12-15 | 65 | 6 | 4 | Budget |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 3882 | 56842.00 | 2023-02-14 | 12 | 2 | 6 | Actual |
| 30726 | 8392.00 | 2025-03-16 | 8 | 7 | 6 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 17068 | 789.00 | 2024-02-14 | 80 | 6 | 7 | Actual |
| 8180 | 25087.00 | 2023-06-17 | 38 | 7 | 4 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 24061 | 265.00 | 2024-09-13 | 92 | 6 | 6 | Actual |
| 25606 | 48.63 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 39349 | 575587.42 | 2025-10-15 | 4 | 7 | 13 | Actual |
| 7518 | 3402.00 | 2023-05-17 | 23 | 7 | 6 | Actual |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 18533 | 3680.61 | 2024-03-16 | 20 | 7 | 12 | Actual |
| 26230 | 851.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 32903 | 86.00 | 2025-05-16 | 84 | 4 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 30400 | 13431.00 | 2025-03-16 | 57 | 6 | 4 | Actual |
| 29683 | -285.00 | 2025-02-13 | 91 | 6 | 7 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 18047 | 32644.00 | 2024-03-16 | 46 | 7 | 6 | Actual |
| 31380 | 446.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
| 31678 | 776715.00 | 2025-04-15 | 46 | 7 | 5 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 18220 | 210.18 | 2024-03-16 | 83 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-16 | 62 | 3 | 6 | Actual |
| 9704 | 68.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-16 | 12 | 2 | 13 | Actual |
| 38546 | 106.00 | 2025-10-15 | 83 | 1 | 6 | Actual |
| 8604 | 501.00 | 2023-06-17 | 80 | 6 | 6 | Actual |
| 27720 | 72269.13 | 2024-12-14 | 29 | 7 | 11 | Actual |
| 16618 | 323.00 | 2024-02-14 | 74 | 7 | 3 | Actual |
| 29041 | 520.56 | 2025-01-14 | 73 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 2571 | 40326.00 | 2023-01-15 | 39 | 7 | 4 | Actual |
| 16950 | 90.00 | 2024-02-14 | 89 | 5 | 6 | Actual |
| 32946 | 300.00 | 2025-05-16 | 65 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 3996 | 220.00 | 2023-02-14 | 73 | 4 | 6 | Budget |
| 23157 | 22678.00 | 2024-08-14 | 7 | 7 | 7 | Actual |
| 10415 | 29089.00 | 2023-08-15 | 34 | 7 | 4 | Actual |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 1512 | 24960.00 | 2022-12-15 | 60 | 6 | 5 | Actual |
| 36167 | 63219.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
| 16680 | 213.00 | 2024-02-14 | 73 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 21428 | 188.00 | 2024-06-16 | 92 | 4 | 11 | Actual |
| 11365 | 30.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 14786 | 110266.00 | 2023-12-15 | 13 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 30895 | -214.07 | 2025-03-16 | 91 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-12-15 | 77 | 6 | 4 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 21759 | 27689.00 | 2024-07-14 | 12 | 2 | 4 | Actual |
| 7267 | 23.00 | 2023-05-17 | 69 | 2 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-14 | 7 | 7 | 11 | Actual |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 37606 | 13604.00 | 2025-09-14 | 54 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
| 13119 | 8965.00 | 2023-10-15 | 8 | 7 | 6 | Actual |
| 4769 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 7715 | 290.48 | 2023-05-17 | 90 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 28420 | 34.00 | 2025-01-14 | 69 | 6 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-15 | 54 | 6 | 5 | Actual |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-14 | 56 | 6 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 5065 | 280.00 | 2023-03-17 | 66 | 3 | 6 | Budget |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 4215 | 8700.00 | 2023-02-14 | 52 | 6 | 7 | Budget |
| 11923 | 4516.00 | 2023-09-14 | 52 | 6 | 6 | Actual |
| 311 | 9416.00 | 2022-11-14 | 22 | 7 | 4 | Actual |
| 23432 | 48.63 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 4587 | 62.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-04-15 | 81 | 6 | 3 | Actual |
| 9378 | 44.00 | 2023-07-15 | 69 | 6 | 5 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 34812 | 420.00 | 2025-07-15 | 67 | 6 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-17 | 80 | 1 | 4 | Budget |
| 35589 | 72.04 | 2025-07-15 | 84 | 4 | 11 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-14 | 46 | 7 | 6 | Actual |
| 26842 | -480.00 | 2024-12-14 | 91 | 1 | 3 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 33156 | 12939.20 | 2025-05-16 | 63 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-03-17 | 73 | 1 | 7 | Actual |
| 23319 | 18.84 | 2024-08-14 | 82 | 1 | 11 | Actual |
| 185 | 98.00 | 2022-11-14 | 92 | 7 | 3 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 34510 | 455141.15 | 2025-06-16 | 6 | 7 | 11 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 34172 | 279.00 | 2025-06-16 | 78 | 6 | 7 | Actual |
| 1242 | 5122.00 | 2022-12-15 | 7 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-07-15 | 85 | 6 | 7 | Actual |
| 24086 | 147426.00 | 2024-09-13 | 35 | 7 | 6 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 1760 | 200.00 | 2022-12-15 | 76 | 4 | 6 | Budget |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 34212 | 72712.00 | 2025-06-16 | 39 | 7 | 7 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-14 | 53 | 6 | 5 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 32964 | 451.00 | 2025-05-16 | 87 | 6 | 6 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 17198 | 325.33 | 2024-02-14 | 92 | 6 | 8 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 13183 | 750.00 | 2023-10-15 | 87 | 1 | 7 | Budget |
| 19225 | 157.14 | 2024-04-15 | 83 | 6 | 8 | Actual |
| 26642 | 3971.05 | 2024-11-13 | 60 | 6 | 12 | Actual |
| 12109 | 138.00 | 2023-09-14 | 83 | 6 | 7 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 12221 | 120.00 | 2023-09-14 | 73 | 2 | 8 | Budget |
| 18446 | 1358.23 | 2024-03-16 | 23 | 7 | 11 | Actual |
| 32983 | 166274.00 | 2025-05-16 | 21 | 7 | 6 | Actual |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 10796 | 192.00 | 2023-08-15 | 92 | 5 | 6 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 20978 | 46.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 27129 | 26.00 | 2024-12-14 | 69 | 1 | 6 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 18148 | 205.63 | 2024-03-16 | 68 | 1 | 8 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-07-15 | 91 | 1 | 5 | Actual |
| 29439 | 237.00 | 2025-02-13 | 76 | 1 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 30427 | 546.00 | 2025-03-16 | 92 | 6 | 4 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 19062 | 414.00 | 2024-04-15 | 73 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 20463 | 4.00 | 2024-05-16 | 96 | 6 | 11 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 22561 | 12135.03 | 2024-07-14 | 6 | 7 | 12 | Actual |
| 18464 | 142.25 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 19895 | 131.00 | 2024-05-16 | 74 | 1 | 6 | Actual |
| 24370 | 161.40 | 2024-09-13 | 74 | 3 | 11 | Actual |
| 16007 | 1080.00 | 2024-01-15 | 87 | 1 | 7 | Actual |
| 23568 | 780.56 | 2024-08-14 | 13 | 7 | 12 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 9853 | 3200.00 | 2023-07-15 | 76 | 6 | 7 | Budget |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 4836 | 332.00 | 2023-03-17 | 73 | 1 | 5 | Actual |
| 923 | 45032.00 | 2022-11-14 | 21 | 7 | 7 | Actual |
| 12096 | 200.00 | 2023-09-14 | 74 | 6 | 7 | Budget |
| 1294 | 99.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-04-15 | 89 | 1 | 7 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 11460 | 11051.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-13 | 99 | 6 | 4 | Actual |
| 23081 | 24441.00 | 2024-08-14 | 34 | 7 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-16 | 35 | 7 | 8 | Actual |
| 36201 | 334372.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 36451 | 402.00 | 2025-08-15 | 94 | 1 | 7 | Actual |
| 4083 | 21424.00 | 2023-02-14 | 60 | 6 | 6 | Actual |
| 8969 | 16163.50 | 2023-06-17 | 28 | 7 | 8 | Actual |
| 38892 | 8657.30 | 2025-10-15 | 76 | 6 | 8 | Actual |
| 34976 | 39896.00 | 2025-07-15 | 33 | 7 | 4 | Actual |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 2666 | 57.00 | 2023-01-15 | 82 | 6 | 5 | Actual |
| 22203 | -110318.00 | 2024-07-14 | 43 | 7 | 7 | Actual |
| 3576 | 215.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 13886 | 192.00 | 2023-11-14 | 65 | 4 | 6 | Actual |
| 34838 | 485212.00 | 2025-07-15 | 4 | 7 | 3 | Actual |
| 4645 | 40.00 | 2023-03-17 | 71 | 7 | 3 | Budget |
| 16259 | 68.85 | 2024-01-15 | 66 | 3 | 11 | Actual |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 24173 | 157848.00 | 2024-09-13 | 29 | 7 | 7 | Actual |
| 21502 | 3795.51 | 2024-06-16 | 18 | 7 | 11 | Actual |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 17009 | 24969.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
| 39326 | 45.11 | 2025-10-15 | 69 | 6 | 13 | Actual |
| 39409 | -19577.00 | 2025-11-13 | 93 | 7 | 13 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 29180 | -292.00 | 2025-02-13 | 91 | 6 | 3 | Actual |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 17244 | 230.55 | 2024-02-14 | 77 | 1 | 11 | Actual |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 9327 | 205.00 | 2023-07-15 | 74 | 1 | 5 | Actual |
| 35124 | 39.00 | 2025-07-15 | 84 | 2 | 6 | Actual |
| 31306 | 129.32 | 2025-03-16 | 89 | 2 | 13 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 30152 | 317.05 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 25487 | 224.17 | 2024-10-14 | 72 | 6 | 11 | Actual |
| 33850 | 1217.00 | 2025-06-16 | 80 | 1 | 5 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 34865 | 19665.00 | 2025-07-15 | 60 | 7 | 3 | Actual |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 12445 | 315.00 | 2023-10-15 | 87 | 6 | 3 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 3537 | 200.00 | 2023-02-14 | 80 | 7 | 3 | Budget |
| 31889 | 1591.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-15 | 60 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-08-14 | 89 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 14382 | 14420.18 | 2023-11-14 | 34 | 7 | 11 | Actual |
| 33680 | 336.00 | 2025-06-16 | 90 | 6 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-16 | 100 | 7 | 11 | Actual |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 6895 | 8.00 | 2023-05-17 | 71 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-16 | 61 | 6 | 3 | Actual |
| 34833 | 2318.00 | 2025-07-15 | 94 | 6 | 3 | Actual |
| 18956 | 47.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
| 37894 | 273.10 | 2025-09-14 | 92 | 4 | 11 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 22805 | 360.00 | 2024-08-14 | 66 | 1 | 5 | Actual |
| 36953 | 11680.76 | 2025-08-15 | 40 | 7 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 21984 | 128.00 | 2024-07-14 | 78 | 3 | 6 | Actual |
| 10734 | 280.00 | 2023-08-15 | 81 | 4 | 6 | Budget |
| 33599 | 71134.16 | 2025-05-16 | 13 | 7 | 13 | Actual |
| 620 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 9921 | 200.00 | 2023-07-15 | 67 | 1 | 8 | Budget |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 34221 | 825.34 | 2025-06-16 | 66 | 1 | 8 | Actual |
| 16998 | 12485.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 16924 | 149.00 | 2024-02-14 | 89 | 4 | 6 | Actual |
| 1997 | 196.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 29392 | 315.00 | 2025-02-13 | 90 | 6 | 5 | Actual |
| 4986 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
| 30558 | 287.00 | 2025-03-16 | 66 | 1 | 6 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 33498 | 22107.55 | 2025-05-16 | 34 | 7 | 12 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-10-15 | 62 | 1 | 13 | Actual |
| 38642 | 59.00 | 2025-10-15 | 68 | 5 | 6 | Actual |
| 17631 | 37748.00 | 2024-03-16 | 33 | 7 | 3 | Actual |
| 9740 | 164.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 30452 | 52974.00 | 2025-03-16 | 34 | 7 | 4 | Actual |
| 7936 | 281.00 | 2023-06-17 | 72 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-17 | 31 | 7 | 4 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 7248 | -218.00 | 2023-05-17 | 91 | 1 | 6 | Actual |
| 31044 | 148.63 | 2025-03-16 | 94 | 3 | 11 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 37071 | -13690.74 | 2025-08-15 | 46 | 7 | 13 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 14162 | 266.24 | 2023-11-14 | 67 | 6 | 8 | Actual |
| 11702 | 220.00 | 2023-09-14 | 73 | 1 | 6 | Budget |
| 17363 | 35.87 | 2024-02-14 | 90 | 5 | 11 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-15 | 46 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 24119 | 378.00 | 2024-09-13 | 94 | 1 | 7 | Actual |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 11086 | 281.39 | 2023-08-15 | 66 | 2 | 8 | Actual |
| 34149 | 382.00 | 2025-06-16 | 94 | 1 | 7 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 10912 | 475.00 | 2023-08-15 | 76 | 1 | 7 | Actual |
| 14471 | 163.53 | 2023-11-14 | 90 | 6 | 12 | Actual |
| 29844 | 165.66 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 22515 | 5.01 | 2024-07-14 | 83 | 1 | 12 | Actual |
| 19413 | 67.78 | 2024-04-15 | 68 | 6 | 11 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 9770 | 353654.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 10161 | 3400.00 | 2023-08-15 | 63 | 6 | 3 | Budget |
| 19352 | 95.44 | 2024-04-15 | 66 | 4 | 11 | Actual |
| 36120 | 7068.00 | 2025-08-15 | 23 | 7 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 8146 | 650.00 | 2023-06-17 | 87 | 6 | 4 | Budget |
| 33825 | 42088.00 | 2025-06-16 | 32 | 7 | 4 | Actual |
| 28584 | 2046.57 | 2025-01-14 | 87 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 10880 | 18275.00 | 2023-08-15 | 33 | 7 | 6 | Actual |
| 9535 | 108.00 | 2023-07-15 | 90 | 2 | 6 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 5200 | 5391.00 | 2023-03-17 | 53 | 6 | 6 | Actual |
| 5925 | 9416.00 | 2023-04-16 | 22 | 7 | 4 | Actual |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 3975 | -228.00 | 2023-02-14 | 91 | 3 | 6 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-08-15 | 80 | 4 | 6 | Budget |
| 5852 | 10700.00 | 2023-04-16 | 52 | 6 | 4 | Budget |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 30678 | 58.00 | 2025-03-16 | 83 | 5 | 6 | Actual |
| 22206 | 73391.84 | 2024-07-14 | 60 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 29476 | 86.00 | 2025-02-13 | 89 | 2 | 6 | Actual |
| 20505 | 25.23 | 2024-05-16 | 74 | 1 | 12 | Actual |
| 12744 | 200.00 | 2023-10-15 | 68 | 6 | 5 | Budget |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 30491 | 11.00 | 2025-03-16 | 54 | 6 | 5 | Actual |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 12014 | 34960.00 | 2023-09-14 | 60 | 1 | 7 | Actual |
| 38332 | 64.00 | 2025-10-15 | 83 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 6785 | 546.00 | 2023-05-17 | 92 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 38266 | 305.00 | 2025-10-15 | 72 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 27122 | 24865.00 | 2024-12-14 | 60 | 1 | 6 | Actual |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 39223 | 184.81 | 2025-10-15 | 89 | 6 | 12 | Actual |
| 23023 | -173.00 | 2024-08-14 | 91 | 5 | 6 | Actual |
| 37823 | 8.21 | 2025-09-14 | 69 | 2 | 11 | Actual |
| 20787 | 288.00 | 2024-06-16 | 90 | 6 | 4 | Actual |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 32938 | 2709.00 | 2025-05-16 | 53 | 6 | 6 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 30773 | 472.00 | 2025-03-16 | 90 | 1 | 7 | Actual |
| 14040 | 333.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 30700 | 30.00 | 2025-03-16 | 69 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 28503 | 11339.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
| 17411 | 64089.19 | 2024-02-14 | 15 | 7 | 11 | Actual |
| 14962 | 293.00 | 2023-12-15 | 77 | 6 | 6 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 25500 | 116.72 | 2024-10-14 | 89 | 6 | 11 | Actual |
| 33695 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2023-04-16 | 46 | 7 | 3 | Actual |
| 18395 | 9.27 | 2024-03-16 | 94 | 5 | 11 | Actual |
| 3676 | 62461.00 | 2023-02-14 | 15 | 7 | 4 | Actual |
| 32885 | 17356.00 | 2025-05-16 | 60 | 4 | 6 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 7435 | 200.00 | 2023-05-17 | 87 | 5 | 6 | Budget |
| 31786 | 9.00 | 2025-04-15 | 96 | 4 | 6 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 26814 | 44814.37 | 2024-11-13 | 39 | 7 | 13 | Actual |
| 34701 | 171.43 | 2025-06-16 | 83 | 2 | 13 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 3084 | 333.00 | 2023-01-15 | 90 | 1 | 7 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 32635 | 493.00 | 2025-05-16 | 83 | 1 | 4 | Actual |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 19703 | 683.00 | 2024-05-16 | 65 | 1 | 4 | Actual |
| 27128 | 90.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 7726 | 1484.44 | 2023-05-17 | 62 | 2 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 21422 | 47.57 | 2024-06-16 | 84 | 4 | 11 | Actual |
| 24375 | 102.89 | 2024-09-13 | 81 | 3 | 11 | Actual |
| 28856 | 259787.51 | 2025-01-14 | 101 | 6 | 11 | Actual |
| 14821 | 186.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
| 16191 | 117245.69 | 2024-01-15 | 34 | 7 | 8 | Actual |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-16 | 34 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-07-14 | 4 | 7 | 6 | Actual |
| 15178 | 48.05 | 2023-12-15 | 82 | 6 | 8 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 8089 | 327.00 | 2023-06-17 | 90 | 1 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-15 | 43 | 7 | 8 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 6766 | 100.00 | 2023-05-17 | 78 | 1 | 3 | Budget |
| 28496 | 425.00 | 2025-01-14 | 94 | 1 | 7 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 2144 | 43.51 | 2022-12-15 | 82 | 2 | 8 | Actual |
| 18713 | 60.00 | 2024-04-15 | 71 | 6 | 4 | Actual |
| 2576 | 29440.00 | 2023-01-15 | 60 | 1 | 5 | Actual |
| 7162 | 100.00 | 2023-05-17 | 84 | 6 | 5 | Budget |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 18459 | 438943.52 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 1986 | 2545.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 38219 | 10434.78 | 2025-09-14 | 40 | 7 | 13 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 13001 | 305.00 | 2023-10-15 | 92 | 4 | 6 | Actual |
| 9891 | 30604.00 | 2023-07-15 | 19 | 7 | 7 | Actual |
| 19238 | 1382038.95 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 22469 | 78279.88 | 2024-07-14 | 101 | 6 | 11 | Actual |
| 22137 | 369.00 | 2024-07-14 | 92 | 1 | 7 | Actual |
| 32832 | 690.00 | 2025-05-16 | 61 | 2 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-15 | 60 | 6 | 6 | Budget |
| 23349 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 1428 | 9090.00 | 2022-12-15 | 7 | 7 | 4 | Actual |
| 35120 | 204.00 | 2025-07-15 | 80 | 2 | 6 | Actual |
| 20262 | 6.00 | 2024-05-16 | 96 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 10549 | 39702.00 | 2023-08-15 | 31 | 7 | 5 | Actual |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 12005 | 29962.00 | 2023-09-14 | 34 | 7 | 6 | Actual |
| 35820 | 313.54 | 2025-07-15 | 77 | 1 | 13 | Actual |
| 21898 | 56047.00 | 2024-07-14 | 21 | 7 | 5 | Actual |
| 29156 | 4956.00 | 2025-02-13 | 61 | 6 | 3 | Actual |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 28650 | 357.15 | 2025-01-14 | 92 | 6 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-15 | 10 | 3 | 6 | Actual |
| 19497 | 14.59 | 2024-04-15 | 66 | 2 | 12 | Actual |
| 35191 | 58.00 | 2025-07-15 | 67 | 5 | 6 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 32227 | 45584.59 | 2025-04-15 | 56 | 6 | 11 | Actual |
| 18667 | -49.00 | 2024-04-15 | 91 | 7 | 3 | Actual |
| 1283 | 30.00 | 2022-12-15 | 71 | 7 | 3 | Budget |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 25652 | 6382.79 | 2024-10-14 | 100 | 7 | 12 | Actual |
| 21455 | 37.99 | 2024-06-16 | 92 | 5 | 11 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 28047 | 41665.00 | 2025-01-14 | 24 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 18140 | 1104167.00 | 2024-03-16 | 46 | 7 | 7 | Actual |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 27644 | 115.65 | 2024-12-14 | 65 | 5 | 11 | Actual |
| 13747 | 162.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 33107 | 2026.88 | 2025-05-16 | 80 | 1 | 8 | Actual |
| 33336 | 60.33 | 2025-05-16 | 71 | 6 | 11 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 38009 | 72.04 | 2025-09-14 | 89 | 1 | 12 | Actual |
| 3902 | 142.00 | 2023-02-14 | 74 | 2 | 6 | Actual |
| 27518 | 28201.61 | 2024-12-14 | 28 | 7 | 8 | Actual |
| 16308 | 4.00 | 2024-01-15 | 96 | 4 | 11 | Actual |
| 13279 | 24784.00 | 2023-10-15 | 38 | 7 | 7 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 237 | 4505.00 | 2022-11-14 | 52 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-08-15 | 65 | 2 | 8 | Actual |
| 22737 | 11605.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 32486 | 57825.14 | 2025-04-15 | 31 | 7 | 13 | Actual |
| 2923 | 128.00 | 2023-01-15 | 74 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-06-17 | 87 | 1 | 3 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 34474 | 58.21 | 2025-06-16 | 54 | 6 | 11 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 30092 | 150.76 | 2025-02-13 | 84 | 6 | 12 | Actual |
| 13661 | 696.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 29701 | 14830.00 | 2025-02-13 | 22 | 7 | 7 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 2732 | 155.00 | 2023-01-15 | 74 | 1 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-17 | 78 | 6 | 8 | Budget |
| 10528 | 7.00 | 2023-08-15 | 96 | 6 | 5 | Actual |
| 35275 | 29350.00 | 2025-07-15 | 100 | 7 | 6 | Actual |
| 7939 | 120.00 | 2023-06-17 | 73 | 6 | 3 | Budget |
| 4996 | 90.00 | 2023-03-17 | 85 | 1 | 6 | Budget |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 33144 | -204.98 | 2025-05-16 | 91 | 2 | 8 | Actual |
| 4833 | 64.00 | 2023-03-17 | 71 | 1 | 5 | Actual |
| 30666 | 57.00 | 2025-03-16 | 67 | 5 | 6 | Actual |
| 30088 | 790.14 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 26970 | 9133.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 36846 | 39.06 | 2025-08-15 | 71 | 1 | 12 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 27411 | 29350.00 | 2024-12-14 | 100 | 7 | 7 | Actual |
| 11342 | 23076.00 | 2023-09-14 | 28 | 7 | 3 | Actual |
| 34155 | 172099.00 | 2025-06-16 | 56 | 6 | 7 | Actual |
| 20617 | 120.00 | 2024-06-16 | 69 | 1 | 3 | Actual |
| 12725 | 22500.00 | 2023-10-15 | 54 | 6 | 5 | Budget |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 21328 | 48.63 | 2024-06-16 | 68 | 1 | 11 | Actual |
| 26348 | 5389.06 | 2024-11-13 | 62 | 6 | 8 | Actual |
| 21397 | 192.25 | 2024-06-16 | 87 | 3 | 11 | Actual |
| 12867 | 200.00 | 2023-10-15 | 65 | 2 | 6 | Budget |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 33990 | 28.00 | 2025-06-16 | 69 | 3 | 6 | Actual |
| 1167 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 16525 | 585.00 | 2024-02-14 | 73 | 1 | 3 | Actual |
| 14454 | 14.59 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 12386 | -256.00 | 2023-10-15 | 91 | 1 | 3 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 22613 | 145.00 | 2024-08-14 | 94 | 1 | 3 | Actual |
| 9098 | 41367.00 | 2023-07-15 | 13 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-08-15 | 89 | 6 | 7 | Actual |
| 3399 | 378.00 | 2023-02-14 | 81 | 1 | 3 | Actual |
| 8536 | 120.00 | 2023-06-17 | 73 | 5 | 6 | Budget |
| 1817 | 12.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-15 | 8 | 7 | 7 | Actual |
| 30186 | 4662.74 | 2025-02-13 | 53 | 6 | 13 | Actual |
| 23865 | 45207.00 | 2024-09-13 | 94 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-15 | 77 | 1 | 7 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 15966 | 12485.00 | 2024-01-15 | 18 | 7 | 6 | Actual |
| 4207 | 126.00 | 2023-02-14 | 89 | 1 | 7 | Actual |
| 6760 | 149.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-16 | 100 | 7 | 13 | Actual |
| 35918 | 33565.04 | 2025-07-15 | 37 | 7 | 13 | Actual |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 38851 | 479.88 | 2025-10-15 | 66 | 2 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 23002 | 1287.00 | 2024-08-14 | 62 | 5 | 6 | Actual |
| 2621 | 243.00 | 2023-01-15 | 94 | 1 | 5 | Actual |
| 17517 | 14.00 | 2024-02-14 | 97 | 6 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 24560 | 232.68 | 2024-09-13 | 53 | 6 | 12 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-16 | 81 | 1 | 4 | Actual |
| 15941 | 811.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 19667 | 42959.00 | 2024-05-16 | 38 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-09-14 | 19 | 7 | 7 | Actual |
| 8636 | 30604.00 | 2023-06-17 | 19 | 7 | 6 | Actual |
| 36236 | 42.00 | 2025-08-15 | 69 | 1 | 6 | Actual |
| 11287 | 90.00 | 2023-09-14 | 68 | 6 | 3 | Budget |
| 18333 | 37.99 | 2024-03-16 | 83 | 3 | 11 | Actual |
| 17422 | 8436.02 | 2024-02-14 | 32 | 7 | 11 | Actual |
| 25429 | 166.72 | 2024-10-14 | 74 | 4 | 11 | Actual |
| 28104 | 1346.00 | 2025-01-14 | 81 | 1 | 4 | Actual |
| 7332 | 380.00 | 2023-05-17 | 81 | 3 | 6 | Budget |
| 6004 | 2828.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 35186 | 11689.00 | 2025-07-15 | 60 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 34590 | 44.38 | 2025-06-16 | 94 | 2 | 12 | Actual |
| 4994 | 100.00 | 2023-03-17 | 84 | 1 | 6 | Budget |
| 23567 | 105.02 | 2024-08-14 | 8 | 7 | 12 | Actual |
| 29862 | 422.04 | 2025-02-13 | 92 | 1 | 11 | Actual |
| 658 | -132.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 307 | 10976.00 | 2022-11-14 | 18 | 7 | 4 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 1313 | 2.00 | 2022-12-15 | 96 | 7 | 3 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 26921 | 319.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 17555 | 86.00 | 2024-03-16 | 69 | 1 | 3 | Actual |
| 10391 | 6.00 | 2023-08-15 | 96 | 6 | 4 | Actual |
| 21277 | 210.18 | 2024-06-16 | 78 | 6 | 8 | Actual |
| 22524 | 550.77 | 2024-07-14 | 12 | 2 | 12 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 7762 | 101.08 | 2023-05-17 | 89 | 2 | 8 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 32194 | -148.17 | 2025-04-15 | 91 | 4 | 11 | Actual |
| 38153 | 118.80 | 2025-09-14 | 84 | 2 | 13 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-15 | 14 | 7 | 11 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-15 | 80 | 1 | 7 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 19109 | 228.00 | 2024-04-15 | 89 | 6 | 7 | Actual |
| 289 | 630.00 | 2022-11-14 | 87 | 6 | 4 | Actual |
| 33554 | 632.84 | 2025-05-16 | 87 | 2 | 13 | Actual |
| 14698 | 15266.00 | 2023-12-15 | 20 | 7 | 4 | Actual |
| 3378 | 280.00 | 2023-02-14 | 66 | 1 | 3 | Budget |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 15183 | 138.96 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 32180 | 134.80 | 2025-04-15 | 73 | 4 | 11 | Actual |
| 23377 | 36.93 | 2024-08-14 | 85 | 3 | 11 | Actual |
| 30546 | 164374.00 | 2025-03-16 | 35 | 7 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 3538 | 100.00 | 2023-02-14 | 81 | 7 | 3 | Budget |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 10432 | 647.00 | 2023-08-15 | 66 | 1 | 5 | Actual |
| 39311 | 418.80 | 2025-10-15 | 92 | 2 | 13 | Actual |
| 4317 | 234.42 | 2023-02-14 | 68 | 1 | 8 | Actual |
| 11400 | 36.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 26763 | 4960.99 | 2024-11-13 | 63 | 6 | 13 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 16141 | 6198.17 | 2024-01-15 | 61 | 6 | 8 | Actual |
| 34297 | 175.33 | 2025-06-16 | 85 | 6 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 25550 | 10.33 | 2024-10-14 | 78 | 1 | 12 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 32916 | 71.00 | 2025-05-16 | 67 | 5 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-15 | 63 | 6 | 7 | Actual |
| 28237 | 238.00 | 2025-01-14 | 89 | 6 | 5 | Actual |
| 22989 | 167.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-15 | 61 | 1 | 8 | Actual |
| 16780 | 53.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 16258 | 76.29 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 1688 | 30.00 | 2022-12-15 | 94 | 2 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-16 | 60 | 1 | 12 | Actual |
| 11793 | 200.00 | 2023-09-14 | 67 | 3 | 6 | Budget |
| 22996 | 185.00 | 2024-08-14 | 90 | 4 | 6 | Actual |
| 26732 | 387.22 | 2024-11-13 | 65 | 2 | 13 | Actual |
| 26929 | 86.00 | 2024-12-14 | 84 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-16 | 23 | 7 | 7 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 32290 | 2124.20 | 2025-04-15 | 61 | 1 | 12 | Actual |
| 23695 | 105.00 | 2024-09-13 | 76 | 7 | 3 | Actual |
| 22390 | 213.53 | 2024-07-14 | 74 | 3 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-17 | 60 | 1 | 6 | Budget |
| 25209 | 107276.00 | 2024-10-14 | 35 | 7 | 7 | Actual |
| 34111 | 220962.00 | 2025-06-16 | 29 | 7 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 20806 | 12240.00 | 2024-06-16 | 22 | 7 | 4 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 19232 | 261.69 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 31688 | 70.00 | 2025-04-15 | 71 | 1 | 6 | Actual |
| 37858 | 330.55 | 2025-09-14 | 81 | 3 | 11 | Actual |
| 16079 | 18423.00 | 2024-01-15 | 100 | 7 | 7 | Actual |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 29573 | 125.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
| 38398 | 990.00 | 2025-10-15 | 87 | 6 | 4 | Actual |
| 19307 | 29.48 | 2024-04-15 | 78 | 2 | 11 | Actual |
| 27116 | 38966.00 | 2024-12-14 | 38 | 7 | 5 | Actual |
| 4783 | 307.00 | 2023-03-17 | 92 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 11459 | 12700.00 | 2023-09-14 | 57 | 6 | 4 | Budget |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 1327 | 330.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
| 7136 | 203.00 | 2023-05-17 | 68 | 6 | 5 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 27634 | 375.23 | 2024-12-14 | 87 | 4 | 11 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 8676 | 200.00 | 2023-06-17 | 74 | 1 | 7 | Budget |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 35142 | 75.00 | 2025-07-15 | 71 | 3 | 6 | Actual |
| 38645 | 116.00 | 2025-10-15 | 73 | 5 | 6 | Actual |
| 9788 | 80.00 | 2023-07-15 | 71 | 1 | 7 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 36993 | 310.03 | 2025-08-15 | 73 | 2 | 13 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 3375 | 380.00 | 2023-02-14 | 65 | 1 | 3 | Budget |
| 15701 | 485.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 1975 | 13500.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 7196 | 38480.00 | 2023-05-17 | 34 | 7 | 5 | Actual |
| 4959 | 17472.00 | 2023-03-17 | 60 | 1 | 6 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 17303 | 11.40 | 2024-02-14 | 82 | 3 | 11 | Actual |
| 2276 | 530.00 | 2023-01-15 | 77 | 1 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 15818 | 606.00 | 2024-01-15 | 61 | 2 | 6 | Actual |
| 17970 | 165.00 | 2024-03-16 | 74 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 39339 | 171.43 | 2025-10-15 | 85 | 6 | 13 | Actual |
| 37233 | 348.00 | 2025-09-14 | 68 | 6 | 4 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 14153 | 54083.91 | 2023-11-14 | 54 | 6 | 8 | Actual |
| 25297 | 166.24 | 2024-10-14 | 84 | 6 | 8 | Actual |
| 2659 | 224.00 | 2023-01-15 | 78 | 6 | 5 | Actual |
| 23320 | 63.53 | 2024-08-14 | 83 | 1 | 11 | Actual |
| 1235 | 8.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 36132 | 48493.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 33614 | 30375.50 | 2025-05-16 | 34 | 7 | 13 | Actual |
| 23532 | 1768.88 | 2024-08-14 | 56 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-14 | 60 | 2 | 12 | Actual |
| 24314 | 122.04 | 2024-09-13 | 73 | 1 | 11 | Actual |
| 29838 | 35383.33 | 2025-02-13 | 60 | 1 | 11 | Actual |
| 6288 | 14.00 | 2023-04-16 | 69 | 5 | 6 | Actual |
| 5465 | 100.00 | 2023-03-17 | 85 | 1 | 8 | Budget |
| 10501 | 270.00 | 2023-08-15 | 74 | 6 | 5 | Actual |
| 3718 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 27382 | 71000.00 | 2024-12-14 | 99 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 22080 | 370.00 | 2024-07-14 | 92 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-16 | 24 | 7 | 5 | Actual |
| 2474 | 257.00 | 2023-01-15 | 84 | 1 | 4 | Actual |
| 244 | 938.00 | 2022-11-14 | 57 | 6 | 4 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 27513 | 18148.39 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-15 | 87 | 1 | 4 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 36108 | 832941.00 | 2025-08-15 | 4 | 7 | 4 | Actual |
| 25076 | 180.00 | 2024-10-14 | 73 | 6 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 32701 | 37210.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 38022 | 31.61 | 2025-09-14 | 68 | 2 | 12 | Actual |
| 789 | 24240.00 | 2022-11-14 | 32 | 7 | 6 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-08-15 | 80 | 2 | 12 | Actual |
| 15622 | 155.00 | 2024-01-15 | 84 | 1 | 4 | Actual |
| 28796 | 64.59 | 2025-01-14 | 65 | 5 | 11 | Actual |
| 3131 | 650.00 | 2023-01-15 | 80 | 6 | 7 | Budget |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 677 | 18.00 | 2022-11-14 | 71 | 5 | 6 | Actual |
| 15961 | 13963.00 | 2024-01-15 | 7 | 7 | 6 | Actual |
| 29615 | 33230.00 | 2025-02-13 | 33 | 7 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-15 | 14 | 7 | 7 | Actual |
| 21527 | 30.55 | 2024-06-16 | 66 | 1 | 12 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 23632 | 243.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
| 35338 | 966.00 | 2025-07-15 | 97 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 29237 | -130.00 | 2025-02-13 | 91 | 7 | 3 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 15407 | 10.33 | 2023-12-15 | 78 | 1 | 12 | Actual |
| 16356 | 56.08 | 2024-01-15 | 78 | 6 | 11 | Actual |
| 24615 | 47863.35 | 2024-09-13 | 37 | 7 | 12 | Actual |
| 38160 | 4.00 | 2025-09-14 | 96 | 2 | 13 | Actual |
| 8562 | 192.00 | 2023-06-17 | 92 | 5 | 6 | Actual |
| 12446 | 128.00 | 2023-10-15 | 89 | 6 | 3 | Actual |
| 29151 | 5819.00 | 2025-02-13 | 53 | 6 | 3 | Actual |
| 3930 | 538024.00 | 2023-02-14 | 10 | 3 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 5531 | 22100.00 | 2023-03-17 | 57 | 6 | 8 | Budget |
| 2285 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Budget |
| 34210 | 144410.00 | 2025-06-16 | 37 | 7 | 7 | Actual |
| 6877 | 98775.00 | 2023-05-17 | 43 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 36718 | 194.38 | 2025-08-15 | 92 | 3 | 11 | Actual |
| 8764 | 7.00 | 2023-06-17 | 96 | 6 | 7 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 26560 | 103.95 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 25090 | -233.00 | 2024-10-14 | 91 | 6 | 6 | Actual |
| 23361 | 122.04 | 2024-08-14 | 65 | 3 | 11 | Actual |
| 34243 | 13.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 31145 | 34.80 | 2025-03-16 | 69 | 1 | 12 | Actual |
| 22786 | 27697.00 | 2024-08-14 | 24 | 7 | 4 | Actual |
| 27028 | 747411.00 | 2024-12-14 | 43 | 7 | 4 | Actual |
| 9411 | 29940.00 | 2023-07-15 | 94 | 6 | 5 | Actual |
| 33051 | 79.00 | 2025-05-16 | 82 | 6 | 7 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-15 | 82 | 5 | 6 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 28284 | 189.00 | 2025-01-14 | 74 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 15470 | 6081.72 | 2023-12-15 | 28 | 7 | 12 | Actual |
| 12522 | 100.00 | 2023-10-15 | 87 | 7 | 3 | Budget |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 1370 | 6555.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 6388 | 80489.00 | 2023-04-16 | 13 | 7 | 6 | Actual |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
Generated 2025-12-14 23:01:52.170 UTC