[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3464
33033 items
NOTE: Only 1000 elements of total 33033 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-16 | 87 | 1 | 5 | Actual |
| 16660 | 684.00 | 2024-02-15 | 92 | 1 | 4 | Actual |
| 34487 | 1400.79 | 2025-06-17 | 72 | 6 | 11 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 18886 | 874.00 | 2024-04-16 | 62 | 2 | 6 | Actual |
| 21809 | 26921.00 | 2024-07-15 | 24 | 7 | 4 | Actual |
| 17723 | 181.00 | 2024-03-17 | 89 | 6 | 4 | Actual |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 8822 | 200.00 | 2023-06-18 | 78 | 1 | 8 | Budget |
| 38691 | 401.00 | 2025-10-16 | 90 | 6 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-16 | 56 | 6 | 4 | Budget |
| 8675 | 215.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-15 | 52 | 6 | 12 | Actual |
| 6183 | 2100.00 | 2023-04-17 | 61 | 3 | 6 | Budget |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 23802 | -27757.00 | 2024-09-14 | 43 | 7 | 4 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-16 | 61 | 6 | 5 | Budget |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 35254 | 57454.00 | 2025-07-16 | 15 | 7 | 6 | Actual |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 7312 | 100.00 | 2023-05-18 | 67 | 3 | 6 | Budget |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 21746 | 917.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 14225 | 14.59 | 2023-11-15 | 69 | 1 | 11 | Actual |
| 12619 | 200.00 | 2023-10-16 | 78 | 6 | 4 | Budget |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 22661 | 56836.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 30725 | 11569.00 | 2025-03-17 | 7 | 7 | 6 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 8020 | 71.00 | 2023-06-18 | 76 | 7 | 3 | Actual |
| 26782 | 632.84 | 2024-11-14 | 87 | 6 | 13 | Actual |
| 11235 | 300.00 | 2023-09-15 | 73 | 1 | 3 | Budget |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 34656 | 8088.14 | 2025-06-17 | 100 | 7 | 12 | Actual |
| 21612 | 5780.65 | 2024-06-17 | 100 | 7 | 12 | Actual |
| 1760 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 30253 | 479.00 | 2025-03-17 | 67 | 1 | 3 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 13191 | 148367.00 | 2023-10-16 | 12 | 2 | 7 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 30716 | 293.00 | 2025-03-17 | 90 | 6 | 6 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 26904 | 365793.00 | 2024-12-15 | 35 | 7 | 3 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 21378 | 1494.40 | 2024-06-17 | 61 | 3 | 11 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 7740 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 21044 | 181.00 | 2024-06-17 | 90 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 31931 | 1080.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 5518 | -159.52 | 2023-03-18 | 91 | 2 | 8 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 11817 | 100.00 | 2023-09-15 | 84 | 3 | 6 | Budget |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 36413 | 218562.00 | 2025-08-16 | 29 | 7 | 6 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 24623 | 9719.00 | 2024-10-15 | 61 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 14655 | 8860.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 17946 | 222.00 | 2024-03-17 | 77 | 4 | 6 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 11687 | 2886.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 35615 | 18.84 | 2025-07-16 | 83 | 5 | 11 | Actual |
| 19770 | 83917.00 | 2024-05-17 | 15 | 7 | 4 | Actual |
| 16602 | 130327.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 36452 | 17.00 | 2025-08-16 | 96 | 1 | 7 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 18345 | 999.71 | 2024-03-17 | 62 | 4 | 11 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 35797 | 11680.76 | 2025-07-16 | 32 | 7 | 12 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 11609 | 11152.00 | 2023-09-15 | 63 | 6 | 5 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 36114 | 138147.00 | 2025-08-16 | 15 | 7 | 4 | Actual |
| 5661 | 11.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 25030 | 214.00 | 2024-10-15 | 90 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-08-16 | 76 | 1 | 12 | Actual |
| 3383 | 27.00 | 2023-02-15 | 69 | 1 | 3 | Actual |
| 6692 | 280.00 | 2023-04-17 | 81 | 6 | 8 | Budget |
| 37556 | 55087.00 | 2025-09-15 | 19 | 7 | 6 | Actual |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 25788 | 85.00 | 2024-11-14 | 78 | 7 | 3 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 27140 | 86.00 | 2024-12-15 | 84 | 1 | 6 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 10744 | 410.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 7409 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Budget |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 603 | 112.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 35511 | 230.55 | 2025-07-16 | 90 | 1 | 11 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-11-15 | 62 | 1 | 12 | Actual |
| 28956 | 300.76 | 2025-01-15 | 73 | 6 | 12 | Actual |
| 2725 | 118.00 | 2023-01-16 | 68 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 19802 | 363.00 | 2024-05-17 | 74 | 1 | 5 | Actual |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 23823 | 162.00 | 2024-09-14 | 84 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 21499 | 28102.35 | 2024-06-17 | 13 | 7 | 11 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 29702 | 6062.00 | 2025-02-14 | 23 | 7 | 7 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 31332 | 446.87 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 26433 | 106.08 | 2024-11-14 | 94 | 1 | 11 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 30400 | 13431.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 36436 | 486.00 | 2025-08-16 | 74 | 1 | 7 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 30930 | 563.21 | 2025-03-17 | 92 | 6 | 8 | Actual |
| 32257 | 6.00 | 2025-04-16 | 96 | 6 | 11 | Actual |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 25640 | 57466.72 | 2024-10-15 | 29 | 7 | 12 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 13861 | 210.00 | 2023-11-15 | 66 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 16238 | 182.68 | 2024-01-16 | 74 | 2 | 11 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 3391 | 276.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 2791 | 83.00 | 2023-01-16 | 81 | 2 | 6 | Actual |
| 34298 | 819.28 | 2025-06-17 | 87 | 6 | 8 | Actual |
| 32968 | 598.00 | 2025-05-17 | 92 | 6 | 6 | Actual |
| 16666 | 3678.00 | 2024-02-15 | 54 | 6 | 4 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 25512 | 4832.76 | 2024-10-15 | 8 | 7 | 11 | Actual |
| 15715 | 125.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 37221 | 26915.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 36971 | 745.13 | 2025-08-16 | 80 | 1 | 13 | Actual |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 17525 | 1014.61 | 2024-02-15 | 14 | 7 | 12 | Actual |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 6598 | 410.18 | 2023-04-17 | 94 | 1 | 8 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 33774 | 106185.00 | 2025-06-17 | 56 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 21333 | 126.29 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 1265 | -89958.00 | 2022-12-16 | 43 | 7 | 3 | Actual |
| 29188 | 631568.00 | 2025-02-14 | 6 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 21060 | 215.00 | 2024-06-17 | 72 | 6 | 6 | Actual |
| 12600 | 480.00 | 2023-10-16 | 66 | 6 | 4 | Budget |
| 3422 | 0.00 | 2023-02-15 | 54 | 6 | 3 | Budget |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 24881 | 595.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 22404 | 153.95 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 1441 | 140292.00 | 2022-12-16 | 29 | 7 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 12708 | 200.00 | 2023-10-16 | 84 | 1 | 5 | Budget |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 8391 | 26.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 25630 | 729.50 | 2024-10-15 | 14 | 7 | 12 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 30201 | 780.21 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 14938 | 116.00 | 2023-12-16 | 89 | 5 | 6 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 33497 | 10916.92 | 2025-05-17 | 33 | 7 | 12 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 10607 | 8.00 | 2023-08-16 | 96 | 1 | 6 | Actual |
| 23409 | 185.87 | 2024-08-15 | 92 | 4 | 11 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 22874 | 10058.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 28924 | 52.89 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 17107 | 49940.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-17 | 18 | 7 | 5 | Actual |
| 24707 | 153251.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 26177 | 237774.00 | 2024-11-14 | 29 | 7 | 6 | Actual |
| 2645 | 144.00 | 2023-01-16 | 68 | 6 | 5 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-16 | 99 | 6 | 5 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 14817 | 22.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 11343 | 179178.00 | 2023-09-15 | 29 | 7 | 3 | Actual |
| 12883 | 100.00 | 2023-10-16 | 76 | 2 | 6 | Budget |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 9980 | 372.30 | 2023-07-16 | 76 | 2 | 8 | Actual |
| 3425 | 2157.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 7133 | 554.00 | 2023-05-18 | 66 | 6 | 5 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 10468 | 313.00 | 2023-08-16 | 92 | 1 | 5 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 2825 | 39.00 | 2023-01-16 | 71 | 3 | 6 | Actual |
| 26416 | 32.67 | 2024-11-14 | 71 | 1 | 11 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 16719 | 27705.00 | 2024-02-15 | 33 | 7 | 4 | Actual |
| 29101 | 4332.91 | 2025-01-15 | 18 | 7 | 13 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 23950 | 2.00 | 2024-09-14 | 96 | 2 | 6 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 11363 | 70.00 | 2023-09-15 | 66 | 7 | 3 | Budget |
| 22537 | 6.08 | 2024-07-15 | 69 | 6 | 12 | Actual |
| 29163 | 70.00 | 2025-02-14 | 69 | 6 | 3 | Actual |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2024-08-15 | 23 | 7 | 4 | Actual |
| 32688 | 75340.00 | 2025-05-17 | 14 | 7 | 4 | Actual |
| 26683 | 36621.65 | 2024-11-14 | 21 | 7 | 12 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 19390 | 76.29 | 2024-04-16 | 81 | 5 | 11 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 30450 | 43461.00 | 2025-03-17 | 32 | 7 | 4 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 10997 | 210.00 | 2023-08-16 | 97 | 6 | 7 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 34458 | 46.50 | 2025-06-17 | 78 | 5 | 11 | Actual |
| 12497 | 8.00 | 2023-10-16 | 69 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 4793 | 7700.00 | 2023-03-18 | 8 | 7 | 4 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 7191 | 12670.00 | 2023-05-18 | 28 | 7 | 5 | Actual |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 38304 | 87644.00 | 2025-10-16 | 31 | 7 | 3 | Actual |
| 6370 | 90.00 | 2023-04-17 | 85 | 6 | 6 | Budget |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 38786 | 44139.00 | 2025-10-16 | 94 | 6 | 7 | Actual |
| 19314 | 48.63 | 2024-04-16 | 87 | 2 | 11 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 7932 | 84.00 | 2023-06-18 | 68 | 6 | 3 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 31727 | 139.00 | 2025-04-16 | 87 | 2 | 6 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 15702 | 243.00 | 2024-01-16 | 67 | 1 | 5 | Actual |
| 32114 | 207.15 | 2025-04-16 | 94 | 1 | 11 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 38112 | 392.49 | 2025-09-15 | 66 | 1 | 13 | Actual |
| 19276 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 29202 | 315666.00 | 2025-02-14 | 29 | 7 | 3 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 22007 | 175.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 13712 | 264.00 | 2023-11-15 | 67 | 1 | 5 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 22442 | 169.91 | 2024-07-15 | 65 | 6 | 11 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 29415 | 212040.00 | 2025-02-14 | 29 | 7 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 5511 | 135.93 | 2023-03-18 | 84 | 2 | 8 | Actual |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 35103 | 436.00 | 2025-07-16 | 92 | 1 | 6 | Actual |
| 25853 | 532.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 27835 | 4508.29 | 2024-12-15 | 22 | 7 | 12 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 39144 | 295.45 | 2025-10-16 | 66 | 1 | 12 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 5869 | 338.00 | 2023-04-17 | 66 | 6 | 4 | Actual |
| 25105 | 11486.00 | 2024-10-15 | 20 | 7 | 6 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 27099 | 70136.00 | 2024-12-15 | 14 | 7 | 5 | Actual |
| 4321 | 90.00 | 2023-02-15 | 71 | 1 | 8 | Budget |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 30457 | 42546.00 | 2025-03-17 | 40 | 7 | 4 | Actual |
| 2046 | 8835.00 | 2022-12-16 | 20 | 7 | 7 | Actual |
| 35640 | 203.95 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 38246 | -522.00 | 2025-10-16 | 91 | 1 | 3 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 8346 | 118.00 | 2023-06-18 | 74 | 1 | 6 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 17079 | 26061.00 | 2024-02-15 | 94 | 6 | 7 | Actual |
| 9331 | 705.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 4403 | 191.99 | 2023-02-15 | 54 | 6 | 8 | Actual |
| 15708 | 358.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 1250 | 55695.00 | 2022-12-16 | 21 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-15 | 60 | 3 | 11 | Actual |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 10580 | 141.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
| 13995 | 28910.00 | 2023-11-15 | 40 | 7 | 6 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 25200 | 10710.00 | 2024-10-15 | 22 | 7 | 7 | Actual |
| 37246 | 288.00 | 2025-09-15 | 84 | 6 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 739 | 220.00 | 2022-11-15 | 73 | 6 | 6 | Budget |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 13221 | 489.00 | 2023-10-16 | 72 | 6 | 7 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 6542 | 23350.00 | 2023-04-17 | 32 | 7 | 7 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 16336 | 8425.38 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 29513 | 203.00 | 2025-02-14 | 66 | 4 | 6 | Actual |
| 35124 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 29452 | 499.00 | 2025-02-14 | 92 | 1 | 6 | Actual |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 6622 | 304.12 | 2023-04-17 | 76 | 2 | 8 | Actual |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 23957 | 193.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
| 38706 | 55087.00 | 2025-10-16 | 19 | 7 | 6 | Actual |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 15082 | 55370.00 | 2023-12-16 | 21 | 7 | 7 | Actual |
| 15464 | 12093.54 | 2023-12-16 | 19 | 7 | 12 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 38587 | 370.00 | 2025-10-16 | 65 | 3 | 6 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 28333 | 505.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 3991 | 78.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 23796 | 30010.00 | 2024-09-14 | 34 | 7 | 4 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 20774 | 245.00 | 2024-06-17 | 73 | 6 | 4 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 27221 | 95.00 | 2024-12-15 | 84 | 4 | 6 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 15740 | 413.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 28586 | 737.46 | 2025-01-15 | 90 | 1 | 8 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 24566 | 31.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 30444 | 16779.00 | 2025-03-17 | 22 | 7 | 4 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 17913 | 167.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 10600 | 480.00 | 2023-08-16 | 87 | 1 | 6 | Budget |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 16416 | 26.29 | 2024-01-16 | 81 | 1 | 12 | Actual |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 29546 | 130.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 3946 | 24.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 17624 | 15301.00 | 2024-03-17 | 22 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-07-15 | 82 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-12-16 | 80 | 2 | 11 | Actual |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 27042 | 636.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 6291 | 98.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 17494 | 39.06 | 2024-02-15 | 66 | 6 | 12 | Actual |
| 11625 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 20813 | 25212.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 11024 | 44946.00 | 2023-08-16 | 39 | 7 | 7 | Actual |
| 6285 | 65.00 | 2023-04-17 | 67 | 5 | 6 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 25375 | 186.93 | 2024-10-15 | 74 | 2 | 11 | Actual |
| 22346 | 141.19 | 2024-07-15 | 89 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-10-16 | 67 | 1 | 6 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-16 | 40 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-06-17 | 96 | 5 | 11 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 19906 | 196.00 | 2024-05-17 | 89 | 1 | 6 | Actual |
| 20755 | 326.00 | 2024-06-17 | 94 | 1 | 4 | Actual |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 4518 | 531.00 | 2023-03-18 | 80 | 1 | 3 | Actual |
| 18667 | -49.00 | 2024-04-16 | 91 | 7 | 3 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 30235 | 60790.10 | 2025-02-14 | 29 | 7 | 13 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 30639 | 205.00 | 2025-03-17 | 66 | 4 | 6 | Actual |
| 6811 | 64.00 | 2023-05-18 | 68 | 6 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 28669 | 33600.19 | 2025-01-15 | 24 | 7 | 8 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 23915 | 113.00 | 2024-09-14 | 83 | 1 | 6 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 23226 | 417.76 | 2024-08-15 | 81 | 2 | 8 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 24148 | 810.00 | 2024-09-14 | 87 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-16 | 77 | 1 | 3 | Actual |
| 12826 | 100.00 | 2023-10-16 | 68 | 1 | 6 | Budget |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 15419 | 3.00 | 2023-12-16 | 96 | 1 | 12 | Actual |
| 22885 | 83697.00 | 2024-08-15 | 35 | 7 | 5 | Actual |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 29833 | 100107.49 | 2025-02-14 | 39 | 7 | 8 | Actual |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 7611 | 364.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-15 | 31 | 7 | 11 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 19112 | 468.00 | 2024-04-16 | 92 | 6 | 7 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 33777 | 6853.00 | 2025-06-17 | 61 | 6 | 4 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 5025 | 76.00 | 2023-03-18 | 73 | 2 | 6 | Actual |
| 32621 | 1064.00 | 2025-05-17 | 65 | 1 | 4 | Actual |
| 22826 | 297.00 | 2024-08-15 | 94 | 1 | 5 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 16831 | 216.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 2808 | 743125.00 | 2023-01-16 | 10 | 3 | 6 | Actual |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 5703 | 97.00 | 2023-04-17 | 78 | 6 | 3 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 33834 | 804717.00 | 2025-06-17 | 46 | 7 | 4 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 6459 | 210360.00 | 2023-04-17 | 12 | 2 | 7 | Actual |
| 9098 | 41367.00 | 2023-07-16 | 13 | 7 | 3 | Actual |
| 34118 | 39513.00 | 2025-06-17 | 38 | 7 | 6 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 9572 | 401.00 | 2023-07-16 | 81 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 36364 | 128.00 | 2025-08-16 | 54 | 6 | 6 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 8183 | 302470.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 13039 | 68.00 | 2023-10-16 | 84 | 5 | 6 | Actual |
| 34919 | 18.00 | 2025-07-16 | 96 | 1 | 4 | Actual |
| 36142 | 365.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 23618 | 16.00 | 2024-09-14 | 96 | 1 | 3 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 13398 | 200.00 | 2023-10-16 | 65 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 6546 | 86866.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 4050 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 3821 | 11886.00 | 2023-02-15 | 28 | 7 | 5 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 31735 | 28620.00 | 2025-04-16 | 60 | 3 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 20020 | 29.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 14981 | 12964.00 | 2023-12-16 | 7 | 7 | 6 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-18 | 53 | 6 | 8 | Budget |
| 11579 | 200.00 | 2023-09-15 | 84 | 1 | 5 | Budget |
| 37804 | 40.12 | 2025-09-15 | 82 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 31798 | 151.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 13880 | -199.00 | 2023-11-15 | 91 | 3 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 6172 | 68.00 | 2023-04-17 | 89 | 2 | 6 | Actual |
| 7132 | 480.00 | 2023-05-18 | 66 | 6 | 5 | Budget |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 25631 | 1401.85 | 2024-10-15 | 15 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 4098 | 114.00 | 2023-02-15 | 68 | 6 | 6 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 36744 | -113.07 | 2025-08-16 | 91 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 18978 | 186.00 | 2024-04-16 | 80 | 5 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 8500 | 200.00 | 2023-06-18 | 81 | 4 | 6 | Budget |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 35859 | 295.99 | 2025-07-16 | 92 | 2 | 13 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 22472 | 5338.09 | 2024-07-15 | 7 | 7 | 11 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-15 | 56 | 6 | 6 | Actual |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 6441 | 715.00 | 2023-04-17 | 81 | 1 | 7 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 10142 | -250.00 | 2023-08-16 | 91 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 5184 | 64.00 | 2023-03-18 | 83 | 5 | 6 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 4597 | 7.00 | 2023-03-18 | 96 | 6 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 31722 | 107.00 | 2025-04-16 | 81 | 2 | 6 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-11-15 | 90 | 1 | 7 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 36103 | 38002.00 | 2025-08-16 | 94 | 6 | 4 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 34715 | 3736.41 | 2025-06-17 | 61 | 6 | 13 | Actual |
| 13623 | 274.00 | 2023-11-15 | 74 | 1 | 4 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 14572 | 23519.00 | 2023-12-16 | 7 | 7 | 3 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 6976 | 7700.00 | 2023-05-18 | 52 | 6 | 4 | Budget |
| 32984 | 14681.00 | 2025-05-17 | 22 | 7 | 6 | Actual |
| 17534 | 5540.22 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 15332 | 49951.69 | 2023-12-16 | 56 | 6 | 11 | Actual |
| 38501 | 650677.00 | 2025-10-16 | 4 | 7 | 5 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 10411 | 140292.00 | 2023-08-16 | 29 | 7 | 4 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-15 | 13 | 7 | 5 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 36529 | 708.67 | 2025-08-16 | 74 | 1 | 8 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 16626 | 88.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 23597 | 512.00 | 2024-09-14 | 67 | 1 | 3 | Actual |
| 4989 | 316.00 | 2023-03-18 | 81 | 1 | 6 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 11728 | -199.00 | 2023-09-15 | 91 | 1 | 6 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 26082 | 29.00 | 2024-11-14 | 71 | 4 | 6 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 30700 | 30.00 | 2025-03-17 | 69 | 6 | 6 | Actual |
| 12304 | 546.55 | 2023-09-15 | 87 | 6 | 8 | Actual |
| 10278 | 62.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 35129 | -122.00 | 2025-07-16 | 91 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 14902 | 116.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-16 | 12 | 2 | 3 | Actual |
| 7307 | 1378.00 | 2023-05-18 | 62 | 3 | 6 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 14710 | 195523.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
Generated 2025-12-15 09:52:35.940 UTC