[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 739
35758 items
NOTE: Only 1000 elements of total 35758 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10971 | 1380.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 2645 | 144.00 | 2023-01-16 | 68 | 6 | 5 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 10824 | 60.00 | 2023-08-16 | 71 | 6 | 6 | Budget |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 26483 | 186.93 | 2024-11-14 | 87 | 3 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 28925 | 95.44 | 2025-01-15 | 77 | 2 | 12 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 35918 | 33565.04 | 2025-07-16 | 37 | 7 | 13 | Actual |
| 19936 | 145.00 | 2024-05-17 | 92 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 18511 | 5.01 | 2024-03-17 | 82 | 6 | 12 | Actual |
| 18733 | 327.00 | 2024-04-16 | 97 | 6 | 4 | Actual |
| 17639 | 446918.00 | 2024-03-17 | 46 | 7 | 3 | Actual |
| 31309 | 264.41 | 2025-03-17 | 92 | 2 | 13 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 21139 | 4840.00 | 2024-06-17 | 54 | 6 | 7 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 7340 | 111.00 | 2023-05-18 | 85 | 3 | 6 | Actual |
| 3126 | 3100.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 25655 | 10122.00 | 2024-11-13 | 93 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-12-15 | 69 | 2 | 11 | Actual |
| 19443 | 20452.20 | 2024-04-16 | 14 | 7 | 11 | Actual |
| 29038 | 295.99 | 2025-01-15 | 68 | 2 | 13 | Actual |
| 29558 | -147.00 | 2025-02-14 | 91 | 5 | 6 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 24517 | 23.10 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 32141 | 185.87 | 2025-04-16 | 92 | 2 | 11 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 30224 | 74365.80 | 2025-02-14 | 13 | 7 | 13 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 1093 | -126.19 | 2022-11-15 | 91 | 6 | 8 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 19516 | -52.43 | 2024-04-16 | 91 | 2 | 12 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 11729 | 332.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 15075 | 19288.00 | 2023-12-16 | 8 | 7 | 7 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 32272 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 18973 | 57.00 | 2024-04-16 | 73 | 5 | 6 | Actual |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 20708 | 54.00 | 2024-06-17 | 68 | 7 | 3 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 14817 | 22.00 | 2023-12-16 | 69 | 1 | 6 | Actual |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 25744 | 52000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 4686 | 550.00 | 2023-03-18 | 66 | 1 | 4 | Budget |
| 11548 | 2828.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 20229 | 6.00 | 2024-05-17 | 96 | 2 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 13620 | 59.00 | 2023-11-15 | 69 | 1 | 4 | Actual |
| 6221 | 179.00 | 2023-04-17 | 89 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-06-18 | 81 | 1 | 4 | Budget |
| 10364 | 200.00 | 2023-08-16 | 74 | 6 | 4 | Budget |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 35152 | 114.00 | 2025-07-16 | 84 | 3 | 6 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 28143 | 1080.00 | 2025-01-15 | 87 | 6 | 4 | Actual |
| 8863 | 220.78 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 13609 | 158.00 | 2023-11-15 | 92 | 7 | 3 | Actual |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 33150 | 34.42 | 2025-05-17 | 54 | 6 | 8 | Actual |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 38703 | 40642.00 | 2025-10-16 | 14 | 7 | 6 | Actual |
| 20832 | 351.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 39321 | 14620.82 | 2025-10-16 | 63 | 6 | 13 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 16050 | 64000.00 | 2024-01-16 | 99 | 6 | 7 | Actual |
| 38460 | 478.00 | 2025-10-16 | 92 | 1 | 5 | Actual |
| 31125 | 75191.52 | 2025-03-17 | 29 | 7 | 11 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 19247 | 12972.53 | 2024-04-16 | 20 | 7 | 8 | Actual |
| 39252 | 59301.86 | 2025-10-16 | 35 | 7 | 12 | Actual |
| 18768 | 411.00 | 2024-04-16 | 66 | 1 | 5 | Actual |
| 1643 | 7410.00 | 2022-12-16 | 60 | 2 | 6 | Actual |
| 3826 | 25454.00 | 2023-02-15 | 34 | 7 | 5 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 5971 | 561.00 | 2023-04-17 | 81 | 1 | 5 | Actual |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 18783 | 105.00 | 2024-04-16 | 85 | 1 | 5 | Actual |
| 28495 | 809.00 | 2025-01-15 | 92 | 1 | 7 | Actual |
| 798 | -252025.70 | 2022-11-15 | 43 | 7 | 6 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 5098 | 226.00 | 2023-03-18 | 90 | 3 | 6 | Actual |
| 271 | 1500.00 | 2022-11-15 | 76 | 6 | 4 | Budget |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 14764 | 513.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 399 | 200.00 | 2022-11-15 | 67 | 6 | 5 | Budget |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-09-14 | 77 | 1 | 12 | Actual |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 25512 | 4832.76 | 2024-10-15 | 8 | 7 | 11 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 16670 | 3661.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 14549 | 471.00 | 2023-12-16 | 73 | 6 | 3 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 21421 | 53.95 | 2024-06-17 | 83 | 4 | 11 | Actual |
| 21883 | 23925.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 86 | 113.00 | 2022-11-15 | 78 | 6 | 3 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 2457 | 557.00 | 2023-01-16 | 73 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-12-15 | 69 | 6 | 13 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 24126 | 53281.00 | 2024-09-14 | 60 | 6 | 7 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 1251 | 11770.00 | 2022-12-16 | 22 | 7 | 3 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 3356 | 138627.91 | 2023-01-16 | 29 | 7 | 8 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 39066 | 13.53 | 2025-10-16 | 84 | 5 | 11 | Actual |
| 27613 | 6.00 | 2024-12-15 | 96 | 3 | 11 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 31731 | 180.00 | 2025-04-16 | 92 | 2 | 6 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 15449 | 212.47 | 2023-12-16 | 90 | 6 | 12 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 16756 | 137834.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 13879 | 249.00 | 2023-11-15 | 90 | 3 | 6 | Actual |
| 3738 | 650.00 | 2023-02-15 | 87 | 1 | 5 | Budget |
| 14816 | 79.00 | 2023-12-16 | 68 | 1 | 6 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 572 | 2042.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 20700 | 209423.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 35540 | -107.75 | 2025-07-16 | 91 | 2 | 11 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 21850 | 11.00 | 2024-07-15 | 96 | 1 | 5 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 12608 | 348.00 | 2023-10-16 | 72 | 6 | 4 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-09-14 | 82 | 6 | 8 | Actual |
| 26894 | 100674.00 | 2024-12-15 | 21 | 7 | 3 | Actual |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 29121 | 6738.22 | 2025-01-15 | 100 | 7 | 13 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 26061 | 104.00 | 2024-11-14 | 78 | 3 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 13931 | 154.00 | 2023-11-15 | 90 | 5 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 13460 | 134300.55 | 2023-10-16 | 29 | 7 | 8 | Actual |
| 12217 | 34.42 | 2023-09-15 | 69 | 2 | 8 | Actual |
| 31458 | 32392.00 | 2025-04-16 | 34 | 7 | 3 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 1597 | 1800.00 | 2022-12-16 | 61 | 1 | 6 | Budget |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 30907 | 23627.28 | 2025-03-17 | 63 | 6 | 8 | Actual |
| 8675 | 215.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 26056 | 41.00 | 2024-11-14 | 71 | 3 | 6 | Actual |
| 37188 | -127.00 | 2025-09-15 | 91 | 7 | 3 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 5790 | 40.00 | 2023-04-17 | 84 | 7 | 3 | Budget |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 7499 | 225.00 | 2023-05-18 | 92 | 6 | 6 | Actual |
| 15763 | 758661.00 | 2024-01-16 | 6 | 7 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 18406 | 128.42 | 2024-03-17 | 65 | 6 | 11 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 5733 | 25261.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 919 | 26970.00 | 2022-11-15 | 15 | 7 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 2722 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
| 11532 | 44596.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 18909 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 14681 | 218.00 | 2023-12-16 | 90 | 6 | 4 | Actual |
| 33847 | 573.00 | 2025-06-17 | 76 | 1 | 5 | Actual |
| 15922 | 6.00 | 2024-01-16 | 96 | 5 | 6 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-16 | 61 | 6 | 3 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 23396 | 110.34 | 2024-08-15 | 76 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 32521 | -468.00 | 2025-05-17 | 91 | 1 | 3 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 16547 | 108459.00 | 2024-02-15 | 56 | 6 | 3 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 11975 | 380.00 | 2023-09-15 | 87 | 6 | 6 | Budget |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 37896 | 6.00 | 2025-09-15 | 96 | 4 | 11 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 14611 | 205.00 | 2023-12-16 | 80 | 7 | 3 | Actual |
| 25825 | 535.00 | 2024-11-14 | 90 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 25665 | 956.60 | 2024-11-13 | 85 | 7 | 7 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 15663 | 385.00 | 2024-01-16 | 92 | 6 | 4 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 35878 | 790.74 | 2025-07-16 | 74 | 6 | 13 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 34623 | 347.57 | 2025-06-17 | 92 | 6 | 12 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 23896 | 1366029.00 | 2024-09-14 | 46 | 7 | 5 | Actual |
| 38426 | 41046.00 | 2025-10-16 | 33 | 7 | 4 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 38425 | 48493.00 | 2025-10-16 | 32 | 7 | 4 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 11855 | 100.00 | 2023-09-15 | 78 | 4 | 6 | Budget |
| 39309 | 313.54 | 2025-10-16 | 90 | 2 | 13 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 12552 | 528.00 | 2023-10-16 | 76 | 1 | 4 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 33441 | 1.00 | 2025-05-17 | 96 | 2 | 12 | Actual |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 21330 | 22.04 | 2024-06-17 | 71 | 1 | 11 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 22360 | 14.59 | 2024-07-15 | 69 | 2 | 11 | Actual |
| 38758 | 29573.00 | 2025-10-16 | 57 | 6 | 7 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 31412 | 410.00 | 2025-04-16 | 66 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-07-16 | 77 | 4 | 11 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 4591 | 315.00 | 2023-03-18 | 87 | 6 | 3 | Actual |
| 21395 | 50.76 | 2024-06-17 | 84 | 3 | 11 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 6019 | 750.00 | 2023-04-17 | 72 | 6 | 5 | Budget |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 22400 | 192.25 | 2024-07-15 | 87 | 3 | 11 | Actual |
| 38680 | 1134.00 | 2025-10-16 | 76 | 6 | 6 | Actual |
| 22034 | 80.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 15808 | 88.00 | 2024-01-16 | 84 | 1 | 6 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 9812 | 900.00 | 2023-07-16 | 87 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-05-17 | 77 | 6 | 12 | Actual |
| 23482 | 3795.51 | 2024-08-15 | 18 | 7 | 11 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 18819 | 675.00 | 2024-04-16 | 87 | 6 | 5 | Actual |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 9044 | 850.00 | 2023-07-16 | 62 | 6 | 3 | Budget |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 9842 | 96.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 16572 | 176.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 1644 | 6600.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 4801 | 9510.00 | 2023-03-18 | 22 | 7 | 4 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 12996 | 410.00 | 2023-10-16 | 87 | 4 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 20766 | 8410.00 | 2024-06-17 | 63 | 6 | 4 | Actual |
| 35392 | -489.82 | 2025-07-16 | 91 | 1 | 8 | Actual |
| 24383 | -71.58 | 2024-09-14 | 91 | 3 | 11 | Actual |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 31612 | 317.00 | 2025-04-16 | 94 | 1 | 5 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 18638 | 151633.00 | 2024-04-16 | 37 | 7 | 3 | Actual |
| 8466 | 276.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 4745 | 380.00 | 2023-03-18 | 66 | 6 | 4 | Budget |
| 6745 | 2470.00 | 2023-05-18 | 62 | 1 | 3 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 23461 | 19.91 | 2024-08-15 | 82 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 12612 | 235.00 | 2023-10-16 | 74 | 6 | 4 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 12808 | 37080.00 | 2023-10-16 | 39 | 7 | 5 | Actual |
| 8991 | 305.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 8995 | 100.00 | 2023-07-16 | 68 | 1 | 3 | Budget |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 17919 | 260.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 29215 | 1949.00 | 2025-02-14 | 61 | 7 | 3 | Actual |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 8273 | 178.00 | 2023-06-18 | 78 | 6 | 5 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 5066 | 100.00 | 2023-03-18 | 67 | 3 | 6 | Budget |
| 16656 | 878.00 | 2024-02-15 | 87 | 1 | 4 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 24570 | 9.27 | 2024-09-14 | 68 | 6 | 12 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 15881 | 123.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 21565 | 17.78 | 2024-06-17 | 73 | 6 | 12 | Actual |
| 6382 | 272800.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 38577 | 135.00 | 2025-10-16 | 89 | 2 | 6 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 23492 | 8612.62 | 2024-08-15 | 32 | 7 | 11 | Actual |
| 34762 | 10233.02 | 2025-06-17 | 32 | 7 | 13 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 19402 | 9022.20 | 2024-04-16 | 52 | 6 | 11 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 6406 | 23131.00 | 2023-04-17 | 38 | 7 | 6 | Actual |
| 19523 | 349.70 | 2024-04-16 | 61 | 6 | 12 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 22856 | 140.00 | 2024-08-15 | 89 | 6 | 5 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 14382 | 14420.18 | 2023-11-15 | 34 | 7 | 11 | Actual |
| 24597 | 149.70 | 2024-09-14 | 8 | 7 | 12 | Actual |
| 2945 | 76.00 | 2023-01-16 | 89 | 5 | 6 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-16 | 8 | 7 | 8 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 36377 | 129.00 | 2025-08-16 | 72 | 6 | 6 | Actual |
| 12821 | 312.00 | 2023-10-16 | 66 | 1 | 6 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 12470 | 20463.00 | 2023-10-16 | 28 | 7 | 3 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 37297 | 743.00 | 2025-09-15 | 76 | 1 | 5 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 30188 | 1748.65 | 2025-02-14 | 57 | 6 | 13 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 27998 | 5133.00 | 2025-01-15 | 53 | 6 | 3 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 16322 | 27.36 | 2024-01-16 | 78 | 5 | 11 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-15 | 24 | 7 | 11 | Actual |
| 9534 | 70.00 | 2023-07-16 | 89 | 2 | 6 | Actual |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 6887 | 67.00 | 2023-05-18 | 66 | 7 | 3 | Actual |
| 24591 | 23.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 35999 | 96668.00 | 2025-08-16 | 21 | 7 | 3 | Actual |
| 15385 | 27440.63 | 2023-12-16 | 34 | 7 | 11 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 33350 | 118.85 | 2025-05-17 | 89 | 6 | 11 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 11563 | 205.00 | 2023-09-15 | 74 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 27674 | 2030.58 | 2024-12-15 | 61 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
| 3240 | 200.00 | 2023-01-16 | 66 | 2 | 8 | Budget |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 18833 | 96703.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 30630 | 261.00 | 2025-03-17 | 89 | 3 | 6 | Actual |
| 25092 | 10.00 | 2024-10-15 | 96 | 6 | 6 | Actual |
| 27174 | 6.00 | 2024-12-15 | 96 | 2 | 6 | Actual |
| 5667 | 7.00 | 2023-04-17 | 54 | 6 | 3 | Actual |
| 16279 | 124.17 | 2024-01-16 | 92 | 3 | 11 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 14227 | 108.21 | 2023-11-15 | 73 | 1 | 11 | Actual |
| 30273 | 58.00 | 2025-03-17 | 94 | 1 | 3 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 25019 | 113.00 | 2024-10-15 | 76 | 4 | 6 | Actual |
| 30044 | 66.72 | 2025-02-14 | 66 | 2 | 12 | Actual |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 3639 | 195.00 | 2023-02-15 | 74 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 20036 | 676.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 4981 | 239.00 | 2023-03-18 | 76 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 30361 | 109.00 | 2025-03-17 | 89 | 7 | 3 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 8222 | 160.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 27059 | 16493.00 | 2024-12-15 | 52 | 6 | 5 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 10626 | 101.00 | 2023-08-16 | 73 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-16 | 77 | 6 | 4 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 34869 | 192.00 | 2025-07-16 | 66 | 7 | 3 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 36454 | 36018.00 | 2025-08-16 | 52 | 6 | 7 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 22333 | 22.04 | 2024-07-15 | 71 | 1 | 11 | Actual |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-09-15 | 84 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 2796 | 25.00 | 2023-01-16 | 84 | 2 | 6 | Actual |
| 8251 | 9200.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 21755 | -306.00 | 2024-07-15 | 91 | 1 | 4 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 32810 | 116.00 | 2025-05-17 | 68 | 1 | 6 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 20797 | 11095.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 24490 | 1330.57 | 2024-09-14 | 23 | 7 | 11 | Actual |
| 7040 | 14623.00 | 2023-05-18 | 7 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 38158 | -139.10 | 2025-09-15 | 91 | 2 | 13 | Actual |
| 27106 | 5301.00 | 2024-12-15 | 23 | 7 | 5 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 8964 | 9458.83 | 2023-06-18 | 20 | 7 | 8 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 27623 | 206.08 | 2024-12-15 | 73 | 4 | 11 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 2144 | 43.51 | 2022-12-16 | 82 | 2 | 8 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 32865 | 123.00 | 2025-05-17 | 68 | 3 | 6 | Actual |
| 32701 | 37210.00 | 2025-05-17 | 33 | 7 | 4 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 35803 | 36259.95 | 2025-07-16 | 39 | 7 | 12 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 1795 | 100.00 | 2022-12-16 | 66 | 5 | 6 | Budget |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 21486 | 89.06 | 2024-06-17 | 89 | 6 | 11 | Actual |
| 23059 | 595.00 | 2024-08-15 | 97 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 28994 | 13141.43 | 2025-01-15 | 32 | 7 | 12 | Actual |
| 8739 | 3200.00 | 2023-06-18 | 76 | 6 | 7 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 8226 | 650.00 | 2023-06-18 | 87 | 1 | 5 | Budget |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 34440 | 157.15 | 2025-06-17 | 90 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 12983 | 128.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 4912 | 47.00 | 2023-03-18 | 82 | 6 | 5 | Actual |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 3474 | -157.00 | 2023-02-15 | 91 | 6 | 3 | Actual |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 6735 | 25033.37 | 2023-04-17 | 38 | 7 | 8 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 35314 | 615.00 | 2025-07-16 | 66 | 6 | 7 | Actual |
| 28832 | 140.12 | 2025-01-15 | 68 | 6 | 11 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 26685 | 1880.58 | 2024-11-14 | 23 | 7 | 12 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 3008 | 4544.00 | 2023-01-16 | 94 | 6 | 6 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 5839 | 242.00 | 2023-04-17 | 84 | 1 | 4 | Actual |
| 21500 | 16132.97 | 2024-06-17 | 14 | 7 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 17026 | 58.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 68 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 16045 | -238.00 | 2024-01-16 | 91 | 6 | 7 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-15 | 56 | 6 | 12 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 30416 | 344.00 | 2025-03-17 | 78 | 6 | 4 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 21784 | 85.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-02-15 | 67 | 6 | 8 | Actual |
| 1289 | 52.00 | 2022-12-16 | 76 | 7 | 3 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 37803 | 401.83 | 2025-09-15 | 81 | 1 | 11 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 11279 | 3400.00 | 2023-09-15 | 63 | 6 | 3 | Budget |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-03-18 | 66 | 1 | 8 | Budget |
| 882 | 217.00 | 2022-11-15 | 74 | 6 | 7 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 7660 | 140100.00 | 2023-05-18 | 29 | 7 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 22553 | 226.30 | 2024-07-15 | 90 | 6 | 12 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 18742 | 78671.00 | 2024-04-16 | 15 | 7 | 4 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 28282 | 75.00 | 2025-01-15 | 71 | 1 | 6 | Actual |
| 26584 | 4549.78 | 2024-11-14 | 8 | 7 | 11 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 5251 | 228.00 | 2023-03-18 | 90 | 6 | 6 | Actual |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 38455 | 202.00 | 2025-10-16 | 85 | 1 | 5 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 24163 | 79946.00 | 2024-09-14 | 14 | 7 | 7 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 31375 | 9252.00 | 2025-04-16 | 61 | 1 | 3 | Actual |
| 22340 | 220.98 | 2024-07-15 | 81 | 1 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-16 | 63 | 6 | 5 | Budget |
| 7785 | 12600.00 | 2023-05-18 | 63 | 6 | 8 | Budget |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 17310 | -70.52 | 2024-02-15 | 91 | 3 | 11 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 17135 | -315.58 | 2024-02-15 | 91 | 1 | 8 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 25819 | 77.00 | 2024-11-14 | 82 | 1 | 4 | Actual |
| 355 | 200.00 | 2022-11-15 | 78 | 1 | 5 | Budget |
| 26484 | 108.21 | 2024-11-14 | 89 | 3 | 11 | Actual |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 31415 | 45.00 | 2025-04-16 | 69 | 6 | 3 | Actual |
| 17483 | -51.37 | 2024-02-15 | 91 | 2 | 12 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 36390 | 233.00 | 2025-08-16 | 89 | 6 | 6 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 25202 | 24008.00 | 2024-10-15 | 24 | 7 | 7 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 30034 | 155.02 | 2025-02-14 | 90 | 1 | 12 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 18346 | 141.19 | 2024-03-17 | 65 | 4 | 11 | Actual |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 33011 | 410.00 | 2025-05-17 | 74 | 1 | 7 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 2694 | 8972.00 | 2023-01-16 | 20 | 7 | 5 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 38506 | 56274.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 35604 | 20.97 | 2025-07-16 | 68 | 5 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-17 | 77 | 1 | 7 | Actual |
| 38665 | 91544.00 | 2025-10-16 | 56 | 6 | 6 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 16638 | 2722.00 | 2024-02-15 | 62 | 1 | 4 | Actual |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 38369 | 19.00 | 2025-10-16 | 96 | 1 | 4 | Actual |
| 38286 | 52000.00 | 2025-10-16 | 99 | 6 | 3 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 566 | 308472.00 | 2022-11-15 | 10 | 3 | 6 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 9636 | 7644.00 | 2023-07-16 | 60 | 5 | 6 | Actual |
| 21725 | 36.00 | 2024-07-15 | 89 | 7 | 3 | Actual |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 34708 | 303.01 | 2025-06-17 | 92 | 2 | 13 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 22777 | 50903.00 | 2024-08-15 | 13 | 7 | 4 | Actual |
| 38909 | 34500.00 | 2025-10-16 | 99 | 6 | 8 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 23706 | 54.00 | 2024-09-14 | 90 | 7 | 3 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 121 | 13445.00 | 2022-11-15 | 20 | 7 | 3 | Actual |
| 9703 | 100.00 | 2023-07-16 | 68 | 6 | 6 | Budget |
| 34211 | 45036.00 | 2025-06-17 | 38 | 7 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 5668 | 0.00 | 2023-04-17 | 54 | 6 | 3 | Budget |
| 1178 | 43068.00 | 2022-12-16 | 12 | 2 | 3 | Actual |
| 7626 | 54.00 | 2023-05-18 | 82 | 6 | 7 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 6561 | 480.00 | 2023-04-17 | 66 | 1 | 8 | Budget |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 3051 | 550.00 | 2023-01-16 | 66 | 1 | 7 | Budget |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 13177 | 174.00 | 2023-10-16 | 83 | 1 | 7 | Actual |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 954 | 401.09 | 2022-11-15 | 67 | 1 | 8 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 34891 | 6.00 | 2025-07-16 | 96 | 7 | 3 | Actual |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
Generated 2025-12-15 10:32:43.389 UTC