[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29192
10217 items
NOTE: Only 1000 elements of total 10217 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 32582 | 31873.00 | 2025-05-16 | 34 | 7 | 3 | Actual |
| 6745 | 2470.00 | 2023-05-17 | 62 | 1 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-14 | 60 | 3 | 11 | Actual |
| 21565 | 17.78 | 2024-06-16 | 73 | 6 | 12 | Actual |
| 21358 | 19.91 | 2024-06-16 | 71 | 2 | 11 | Actual |
| 24115 | 206.00 | 2024-09-13 | 89 | 1 | 7 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 17442 | 8.21 | 2024-02-14 | 73 | 1 | 12 | Actual |
| 20497 | 102.89 | 2024-05-16 | 62 | 1 | 12 | Actual |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 8353 | 165.00 | 2023-06-17 | 78 | 1 | 6 | Actual |
| 11389 | 21.00 | 2023-09-14 | 83 | 7 | 3 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 6164 | 53.00 | 2023-04-16 | 83 | 2 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-14 | 60 | 1 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 38885 | 292.00 | 2025-10-15 | 67 | 6 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-15 | 46 | 7 | 6 | Actual |
| 10398 | 10211.00 | 2023-08-15 | 7 | 7 | 4 | Actual |
| 9713 | 100.00 | 2023-07-15 | 74 | 6 | 6 | Budget |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 12846 | 109.00 | 2023-10-15 | 83 | 1 | 6 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 31713 | 41.00 | 2025-04-15 | 68 | 2 | 6 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 23245 | 4560.26 | 2024-08-14 | 62 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 21884 | 8.00 | 2024-07-14 | 96 | 6 | 5 | Actual |
| 5448 | 380.00 | 2023-03-17 | 76 | 1 | 8 | Budget |
| 12848 | 91.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 5519 | 270.78 | 2023-03-17 | 92 | 2 | 8 | Actual |
| 34383 | 32.67 | 2025-06-16 | 85 | 2 | 11 | Actual |
| 32866 | 35.00 | 2025-05-16 | 69 | 3 | 6 | Actual |
| 16992 | 393489.00 | 2024-02-14 | 6 | 7 | 6 | Actual |
| 14192 | 182433.27 | 2023-11-14 | 13 | 7 | 8 | Actual |
| 4201 | 129.00 | 2023-02-14 | 84 | 1 | 7 | Actual |
| 9802 | 650.00 | 2023-07-15 | 81 | 1 | 7 | Budget |
| 31121 | 4508.29 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 6073 | 17582.00 | 2023-04-16 | 33 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 22195 | 26308.00 | 2024-07-14 | 32 | 7 | 7 | Actual |
| 36786 | 45.44 | 2025-08-15 | 69 | 6 | 11 | Actual |
| 32148 | 177.36 | 2025-04-15 | 66 | 3 | 11 | Actual |
| 10133 | 121.00 | 2023-08-15 | 83 | 1 | 3 | Actual |
| 31767 | 73.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 1490 | 200.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 37322 | 14983.00 | 2025-09-14 | 63 | 6 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-16 | 61 | 1 | 5 | Actual |
| 29698 | 55087.00 | 2025-02-13 | 19 | 7 | 7 | Actual |
| 31954 | 32929.00 | 2025-04-15 | 24 | 7 | 7 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 20238 | 782.91 | 2024-05-16 | 65 | 6 | 8 | Actual |
| 6884 | 360.00 | 2023-05-17 | 62 | 7 | 3 | Actual |
| 28635 | 523.82 | 2025-01-14 | 73 | 6 | 8 | Actual |
| 24767 | 312.00 | 2024-10-14 | 94 | 1 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 17729 | 990.00 | 2024-03-16 | 97 | 6 | 4 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 21369 | 28.42 | 2024-06-16 | 85 | 2 | 11 | Actual |
| 33549 | 434.59 | 2025-05-16 | 81 | 2 | 13 | Actual |
| 533 | 16.00 | 2022-11-14 | 69 | 2 | 6 | Actual |
| 2644 | 200.00 | 2023-01-15 | 68 | 6 | 5 | Budget |
| 11035 | 928.37 | 2023-08-15 | 65 | 1 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-14 | 28 | 7 | 7 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 32708 | 232402.00 | 2025-05-16 | 43 | 7 | 4 | Actual |
| 15233 | 98.63 | 2023-12-15 | 78 | 1 | 11 | Actual |
| 19810 | 135.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 27034 | 869.00 | 2024-12-14 | 65 | 1 | 5 | Actual |
| 4217 | 1258.00 | 2023-02-14 | 53 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-14 | 76 | 1 | 6 | Actual |
| 33374 | 67162.65 | 2025-05-16 | 29 | 7 | 11 | Actual |
| 14683 | 291.00 | 2023-12-15 | 92 | 6 | 4 | Actual |
| 10238 | 6486.00 | 2023-08-15 | 60 | 7 | 3 | Actual |
| 3623 | 406.00 | 2023-02-14 | 65 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 5008 | 9600.00 | 2023-03-17 | 60 | 2 | 6 | Budget |
| 34752 | 4332.91 | 2025-06-16 | 18 | 7 | 13 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-15 | 57 | 6 | 4 | Budget |
| 13105 | 380.00 | 2023-10-15 | 87 | 6 | 6 | Budget |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 2191 | 284.42 | 2022-12-15 | 73 | 6 | 8 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 30026 | 547.58 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 13166 | 480.00 | 2023-10-15 | 76 | 1 | 7 | Budget |
| 16073 | 132085.00 | 2024-01-15 | 37 | 7 | 7 | Actual |
| 9111 | 33676.00 | 2023-07-15 | 32 | 7 | 3 | Actual |
| 34900 | 104.00 | 2025-07-15 | 69 | 1 | 4 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 2167 | 195238.05 | 2022-12-15 | 56 | 6 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 32611 | 139.00 | 2025-05-16 | 89 | 7 | 3 | Actual |
| 1208 | 100.00 | 2022-12-15 | 74 | 6 | 3 | Budget |
| 34104 | 55087.00 | 2025-06-16 | 19 | 7 | 6 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 23812 | 47.00 | 2024-09-13 | 69 | 1 | 5 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 1531 | 280.00 | 2022-12-15 | 72 | 6 | 5 | Budget |
| 8205 | 200.00 | 2023-06-17 | 74 | 1 | 5 | Budget |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 3405 | 100.00 | 2023-02-14 | 84 | 1 | 3 | Budget |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 2297 | 501.00 | 2023-01-15 | 92 | 1 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-15 | 21 | 7 | 3 | Actual |
| 36108 | 832941.00 | 2025-08-15 | 4 | 7 | 4 | Actual |
| 38107 | 8254.10 | 2025-09-14 | 100 | 7 | 12 | Actual |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 30748 | 3996551.00 | 2025-03-16 | 43 | 7 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-13 | 6 | 7 | 5 | Actual |
| 15855 | 119.00 | 2024-01-15 | 74 | 3 | 6 | Actual |
| 24431 | 12.46 | 2024-09-13 | 83 | 5 | 11 | Actual |
| 16569 | 180.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 23786 | 13126.00 | 2024-09-13 | 20 | 7 | 4 | Actual |
| 3949 | 220.00 | 2023-02-14 | 73 | 3 | 6 | Budget |
| 14735 | 168.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 19347 | 2.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
| 13644 | 18238.00 | 2023-11-14 | 57 | 6 | 4 | Actual |
| 16098 | 305.63 | 2024-01-15 | 84 | 1 | 8 | Actual |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 32747 | 8739.00 | 2025-05-16 | 63 | 6 | 5 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 35342 | 947193.00 | 2025-07-15 | 6 | 7 | 7 | Actual |
| 19082 | 59320.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 18681 | 319.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
| 27789 | 16486.17 | 2024-12-14 | 54 | 6 | 12 | Actual |
| 35929 | 1175.00 | 2025-08-15 | 66 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 8148 | 151.00 | 2023-06-17 | 89 | 6 | 4 | Actual |
| 35318 | 101.00 | 2025-07-15 | 71 | 6 | 7 | Actual |
| 20798 | 6732.00 | 2024-06-16 | 8 | 7 | 4 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 15331 | 24886.33 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 15431 | 15.65 | 2023-12-15 | 67 | 6 | 12 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 8043 | 108.00 | 2023-06-17 | 92 | 7 | 3 | Actual |
| 24724 | 323.00 | 2024-10-14 | 74 | 7 | 3 | Actual |
| 28957 | 370.98 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 11591 | 169150.00 | 2023-09-14 | 12 | 2 | 5 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 33068 | 19126.00 | 2025-05-16 | 8 | 7 | 7 | Actual |
| 10970 | 247.00 | 2023-08-15 | 74 | 6 | 7 | Actual |
| 16937 | 22.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-08-14 | 66 | 2 | 11 | Actual |
| 10537 | 73549.00 | 2023-08-15 | 13 | 7 | 5 | Actual |
| 35833 | 2.00 | 2025-07-15 | 96 | 1 | 13 | Actual |
| 19422 | 318.85 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 7219 | 43.00 | 2023-05-17 | 69 | 1 | 6 | Actual |
| 7499 | 225.00 | 2023-05-17 | 92 | 6 | 6 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 24573 | 3.95 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 37619 | 452.00 | 2025-09-14 | 73 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-11-13 | 77 | 4 | 6 | Actual |
| 18771 | 45.00 | 2024-04-15 | 69 | 1 | 5 | Actual |
| 3256 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 9280 | 171776.00 | 2023-07-15 | 4 | 7 | 4 | Actual |
| 23850 | 230.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 9132 | 34.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 37325 | 328.00 | 2025-09-14 | 67 | 6 | 5 | Actual |
| 24699 | 6381.00 | 2024-10-14 | 23 | 7 | 3 | Actual |
| 18188 | 117.75 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 30401 | 56810.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
| 27702 | 2388.00 | 2024-12-14 | 97 | 6 | 11 | Actual |
| 16852 | 104.00 | 2024-02-14 | 65 | 2 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 37170 | 90.00 | 2025-09-14 | 67 | 7 | 3 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 19131 | 21517.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 32478 | 13806.77 | 2025-04-15 | 19 | 7 | 13 | Actual |
| 7115 | 4600.00 | 2023-05-17 | 52 | 6 | 5 | Budget |
| 32967 | -358.00 | 2025-05-16 | 91 | 6 | 6 | Actual |
| 1562 | 6.00 | 2022-12-15 | 96 | 6 | 5 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 20539 | 5.01 | 2024-05-16 | 83 | 2 | 12 | Actual |
| 5300 | 128.00 | 2023-03-17 | 68 | 1 | 7 | Actual |
| 24930 | 230.00 | 2024-10-14 | 65 | 1 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 36727 | 96.51 | 2025-08-15 | 68 | 4 | 11 | Actual |
| 6365 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
| 36666 | 23483.11 | 2025-08-15 | 12 | 2 | 11 | Actual |
| 1449 | 40751.00 | 2022-12-15 | 39 | 7 | 4 | Actual |
| 15586 | 350.00 | 2024-01-15 | 74 | 7 | 3 | Actual |
| 32754 | 698.00 | 2025-05-16 | 72 | 6 | 5 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 23760 | 180.00 | 2024-09-13 | 78 | 6 | 4 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 8754 | 148.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 33493 | 8004.10 | 2025-05-16 | 28 | 7 | 12 | Actual |
| 18045 | 27754.00 | 2024-03-16 | 40 | 7 | 6 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 19855 | 38500.00 | 2024-05-16 | 99 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 8651 | 92139.00 | 2023-06-17 | 39 | 7 | 6 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 23498 | 56819.90 | 2024-08-14 | 39 | 7 | 11 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 10489 | 560.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 9391 | 205.00 | 2023-07-15 | 78 | 6 | 5 | Actual |
| 27133 | 237.00 | 2024-12-14 | 76 | 1 | 6 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 7304 | 3300.00 | 2023-05-17 | 61 | 3 | 6 | Budget |
| 37759 | 718975.08 | 2025-09-14 | 101 | 6 | 8 | Actual |
| 33308 | 91.19 | 2025-05-16 | 78 | 4 | 11 | Actual |
| 35048 | 699.00 | 2025-07-15 | 97 | 6 | 5 | Actual |
| 16163 | 207.15 | 2024-01-15 | 89 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 20453 | 14.59 | 2024-05-16 | 82 | 6 | 11 | Actual |
| 1410 | 100.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 14493 | 53247.50 | 2023-11-14 | 29 | 7 | 12 | Actual |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 14561 | 200.00 | 2023-12-15 | 89 | 6 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-15 | 46 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 16272 | 36.93 | 2024-01-15 | 83 | 3 | 11 | Actual |
| 7110 | 260.00 | 2023-05-17 | 92 | 1 | 5 | Actual |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
| 20696 | 173857.00 | 2024-06-16 | 37 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-14 | 100 | 7 | 3 | Actual |
| 20517 | 99.70 | 2024-05-16 | 90 | 1 | 12 | Actual |
| 38962 | -205.62 | 2025-10-15 | 91 | 1 | 11 | Actual |
| 30727 | 62944.00 | 2025-03-16 | 13 | 7 | 6 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 23189 | 260.18 | 2024-08-14 | 68 | 1 | 8 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 30349 | 161.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 4887 | 380.00 | 2023-03-17 | 66 | 6 | 5 | Budget |
| 37887 | 120.97 | 2025-09-14 | 83 | 4 | 11 | Actual |
| 30291 | 406.00 | 2025-03-16 | 72 | 6 | 3 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 33043 | 1924.00 | 2025-05-16 | 72 | 6 | 7 | Actual |
| 37482 | 360.00 | 2025-09-14 | 90 | 4 | 6 | Actual |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 37248 | 1080.00 | 2025-09-14 | 87 | 6 | 4 | Actual |
| 17912 | 330.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 28444 | 433301.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
| 36877 | 56.08 | 2025-08-15 | 76 | 2 | 12 | Actual |
| 29020 | 343.36 | 2025-01-14 | 81 | 1 | 13 | Actual |
| 17103 | 88749.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
| 26916 | 139.00 | 2024-12-14 | 67 | 7 | 3 | Actual |
| 5247 | 89.00 | 2023-03-17 | 85 | 6 | 6 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 3589 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Budget |
| 22368 | 101.82 | 2024-07-14 | 81 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 28166 | 35841.00 | 2025-01-14 | 24 | 7 | 4 | Actual |
| 2893 | 90.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 25134 | 382.00 | 2024-10-14 | 74 | 1 | 7 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 33456 | 77.36 | 2025-05-16 | 71 | 6 | 12 | Actual |
| 29592 | 436.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 14986 | 12485.00 | 2023-12-15 | 18 | 7 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-14 | 46 | 7 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 17693 | 257.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 9584 | 270.00 | 2023-07-15 | 90 | 3 | 6 | Actual |
| 30574 | 451.00 | 2025-03-16 | 87 | 1 | 6 | Actual |
| 22919 | 74781.00 | 2024-08-14 | 12 | 2 | 6 | Actual |
| 2 | 20200.00 | 2022-11-14 | 60 | 1 | 3 | Budget |
| 31655 | 13643.00 | 2025-04-15 | 8 | 7 | 5 | Actual |
| 26522 | 11.40 | 2024-11-13 | 67 | 5 | 11 | Actual |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 31903 | 17.00 | 2025-04-15 | 96 | 1 | 7 | Actual |
| 22011 | 346.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 39117 | 53877.29 | 2025-10-15 | 14 | 7 | 11 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 3699 | 29000.00 | 2023-02-14 | 60 | 1 | 5 | Budget |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 32254 | -129.03 | 2025-04-15 | 91 | 6 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-15 | 33 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2023-02-14 | 21 | 7 | 4 | Actual |
| 16388 | 53247.50 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 31433 | 481.00 | 2025-04-15 | 92 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 39238 | 68122.24 | 2025-10-15 | 15 | 7 | 12 | Actual |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 14435 | 5.01 | 2023-11-14 | 83 | 2 | 12 | Actual |
| 3397 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 34343 | 68.85 | 2025-06-16 | 69 | 1 | 11 | Actual |
| 8811 | 84.42 | 2023-06-17 | 69 | 1 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 35882 | 738.11 | 2025-07-15 | 80 | 6 | 13 | Actual |
| 19289 | -163.07 | 2024-04-15 | 91 | 1 | 11 | Actual |
| 19292 | 7.00 | 2024-04-15 | 96 | 1 | 11 | Actual |
| 2590 | 33.00 | 2023-01-15 | 69 | 1 | 5 | Actual |
| 17143 | 364.72 | 2024-02-14 | 65 | 2 | 8 | Actual |
| 15961 | 13963.00 | 2024-01-15 | 7 | 7 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 4869 | 9628.00 | 2023-03-17 | 53 | 6 | 5 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 32404 | -149.62 | 2025-04-15 | 91 | 1 | 13 | Actual |
| 18707 | 2154.00 | 2024-04-15 | 63 | 6 | 4 | Actual |
| 38388 | 408.00 | 2025-10-15 | 74 | 6 | 4 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 24696 | 18727.00 | 2024-10-14 | 20 | 7 | 3 | Actual |
| 34386 | 70.97 | 2025-06-16 | 90 | 2 | 11 | Actual |
| 15557 | 56836.00 | 2024-01-15 | 19 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 7520 | 14934.00 | 2023-05-17 | 28 | 7 | 6 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 5275 | 126762.00 | 2023-03-17 | 29 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-16 | 39 | 7 | 12 | Actual |
| 3440 | 100.00 | 2023-02-14 | 67 | 6 | 3 | Budget |
| 2626 | 71400.00 | 2023-01-15 | 56 | 6 | 5 | Budget |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 19731 | 35625.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 28511 | 231.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 14575 | 70213.00 | 2023-12-15 | 14 | 7 | 3 | Actual |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 39021 | 21299.03 | 2025-10-15 | 60 | 4 | 11 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 435 | 4254.00 | 2022-11-14 | 94 | 6 | 5 | Actual |
| 34695 | 324.06 | 2025-06-16 | 76 | 2 | 13 | Actual |
| 16195 | 77179.79 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 25766 | 220551.00 | 2024-11-13 | 35 | 7 | 3 | Actual |
| 27902 | -242.60 | 2024-12-14 | 91 | 2 | 13 | Actual |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 34371 | 9.27 | 2025-06-16 | 69 | 2 | 11 | Actual |
| 21359 | 77.36 | 2024-06-16 | 73 | 2 | 11 | Actual |
| 14024 | -194.00 | 2023-11-14 | 91 | 1 | 7 | Actual |
| 17837 | 3752.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 36502 | 14978.00 | 2025-08-15 | 22 | 7 | 7 | Actual |
| 34076 | 154.00 | 2025-06-16 | 73 | 6 | 6 | Actual |
| 2523 | 200.00 | 2023-01-15 | 78 | 6 | 4 | Budget |
| 33373 | 9088.16 | 2025-05-16 | 28 | 7 | 11 | Actual |
| 26619 | 24.16 | 2024-11-13 | 73 | 1 | 12 | Actual |
| 12849 | 90.00 | 2023-10-15 | 84 | 1 | 6 | Budget |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 18753 | 34362.00 | 2024-04-15 | 32 | 7 | 4 | Actual |
| 25014 | 38.00 | 2024-10-14 | 68 | 4 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 38862 | 537.45 | 2025-10-15 | 81 | 2 | 8 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 25294 | 513.21 | 2024-10-14 | 81 | 6 | 8 | Actual |
| 35178 | 69.00 | 2025-07-15 | 84 | 4 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-17 | 53 | 6 | 8 | Budget |
| 38768 | 71.00 | 2025-10-15 | 71 | 6 | 7 | Actual |
| 34006 | -383.00 | 2025-06-16 | 91 | 3 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-15 | 37 | 7 | 4 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 25431 | 140.12 | 2024-10-14 | 77 | 4 | 11 | Actual |
| 8613 | 80.00 | 2023-06-17 | 84 | 6 | 6 | Budget |
| 14799 | 25028.00 | 2023-12-15 | 32 | 7 | 5 | Actual |
| 4003 | 280.00 | 2023-02-14 | 77 | 4 | 6 | Budget |
| 38744 | 355.00 | 2025-10-15 | 84 | 1 | 7 | Actual |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 5962 | 228.00 | 2023-04-16 | 74 | 1 | 5 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 21044 | 181.00 | 2024-06-16 | 90 | 5 | 6 | Actual |
| 26321 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
| 3497 | 198240.00 | 2023-02-14 | 29 | 7 | 3 | Actual |
| 10445 | 380.00 | 2023-08-15 | 76 | 1 | 5 | Budget |
| 23354 | -84.35 | 2024-08-14 | 91 | 2 | 11 | Actual |
| 19337 | 7.14 | 2024-04-15 | 82 | 3 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-14 | 4 | 7 | 6 | Actual |
| 3599 | 320.00 | 2023-02-14 | 90 | 1 | 4 | Actual |
| 5351 | 31283.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
| 17059 | 192.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 35203 | 51.00 | 2025-07-15 | 83 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 6255 | 506.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 4852 | 209.00 | 2023-03-17 | 83 | 1 | 5 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 31987 | 411.69 | 2025-04-15 | 84 | 1 | 8 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 5542 | 220.78 | 2023-03-17 | 66 | 6 | 8 | Actual |
| 16910 | 20.00 | 2024-02-14 | 69 | 4 | 6 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 25702 | 312.00 | 2024-11-13 | 89 | 1 | 3 | Actual |
| 14721 | 458.00 | 2023-12-15 | 66 | 1 | 5 | Actual |
| 1642 | 114378.00 | 2022-12-15 | 12 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-11-14 | 45 | 7 | 6 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-15 | 73 | 6 | 5 | Actual |
| 31608 | 255.00 | 2025-04-15 | 89 | 1 | 5 | Actual |
| 36859 | 80.55 | 2025-08-15 | 89 | 1 | 12 | Actual |
| 11258 | 274.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
| 7539 | 2800.00 | 2023-05-17 | 62 | 1 | 7 | Budget |
| 21500 | 16132.97 | 2024-06-16 | 14 | 7 | 11 | Actual |
| 36957 | 31635.17 | 2025-08-15 | 60 | 1 | 13 | Actual |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 25577 | 9.27 | 2024-10-14 | 78 | 2 | 12 | Actual |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 22890 | -47920.00 | 2024-08-14 | 43 | 7 | 5 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 31374 | 75141.00 | 2025-04-15 | 60 | 1 | 3 | Actual |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 27276 | 456.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 15058 | 65.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 23415 | 40.12 | 2024-08-14 | 65 | 5 | 11 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 4163 | 1334567.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 19946 | 83.00 | 2024-05-16 | 68 | 3 | 6 | Actual |
| 23908 | 200.00 | 2024-09-13 | 74 | 1 | 6 | Actual |
| 10798 | 4.00 | 2023-08-15 | 96 | 5 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 36509 | 35580.00 | 2025-08-15 | 33 | 7 | 7 | Actual |
| 34976 | 39896.00 | 2025-07-15 | 33 | 7 | 4 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 39275 | 345.12 | 2025-10-15 | 81 | 1 | 13 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 6903 | 100.00 | 2023-05-17 | 77 | 7 | 3 | Budget |
| 1414 | 550.00 | 2022-12-15 | 87 | 6 | 4 | Budget |
| 1998 | 57.00 | 2022-12-15 | 69 | 6 | 7 | Actual |
| 15648 | 304.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-08-15 | 89 | 1 | 11 | Actual |
| 4389 | 90.00 | 2023-02-14 | 84 | 2 | 8 | Budget |
| 34468 | -43.92 | 2025-06-16 | 91 | 5 | 11 | Actual |
| 32317 | 8184.95 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 21781 | 307.00 | 2024-07-14 | 81 | 6 | 4 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 24042 | 94.00 | 2024-09-13 | 68 | 6 | 6 | Actual |
| 15665 | 9.00 | 2024-01-15 | 96 | 6 | 4 | Actual |
| 35351 | 83191.00 | 2025-07-15 | 21 | 7 | 7 | Actual |
| 8835 | 185.93 | 2023-06-17 | 85 | 1 | 8 | Actual |
| 35605 | 7.14 | 2025-07-15 | 69 | 5 | 11 | Actual |
| 37005 | 160.90 | 2025-08-15 | 89 | 2 | 13 | Actual |
| 9889 | 126169.00 | 2023-07-15 | 15 | 7 | 7 | Actual |
| 21342 | 240.13 | 2024-06-16 | 87 | 1 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 28775 | 151.83 | 2025-01-14 | 73 | 4 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 25113 | 27465.00 | 2024-10-14 | 32 | 7 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-14 | 100 | 7 | 4 | Actual |
| 13276 | 43590.00 | 2023-10-15 | 34 | 7 | 7 | Actual |
| 10978 | 750.00 | 2023-08-15 | 80 | 6 | 7 | Budget |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-14 | 20 | 7 | 5 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 23540 | 12.46 | 2024-08-14 | 68 | 6 | 12 | Actual |
| 28657 | 1839380.81 | 2025-01-14 | 6 | 7 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-15 | 40 | 7 | 6 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 27683 | 751.84 | 2024-12-14 | 72 | 6 | 11 | Actual |
| 6924 | 56.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 27965 | 10033.02 | 2024-12-14 | 40 | 7 | 13 | Actual |
| 25368 | 39.06 | 2024-10-14 | 65 | 2 | 11 | Actual |
| 18861 | 137.00 | 2024-04-15 | 66 | 1 | 6 | Actual |
| 22884 | 36769.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 9487 | 283.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-14 | 31 | 7 | 13 | Actual |
| 614 | 9.00 | 2022-11-14 | 96 | 3 | 6 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 21885 | 676.00 | 2024-07-14 | 97 | 6 | 5 | Actual |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-03-17 | 77 | 1 | 7 | Actual |
| 36182 | 2084.00 | 2025-08-15 | 76 | 6 | 5 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 6863 | 11887.00 | 2023-05-17 | 22 | 7 | 3 | Actual |
| 21091 | 138643.00 | 2024-06-16 | 21 | 7 | 6 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 33575 | 397.75 | 2025-05-16 | 73 | 6 | 13 | Actual |
| 11430 | 1178.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 35169 | 135.00 | 2025-07-15 | 73 | 4 | 6 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 23136 | 2686.00 | 2024-08-14 | 76 | 6 | 7 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-16 | 77 | 1 | 8 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 38569 | 68.00 | 2025-10-15 | 78 | 2 | 6 | Actual |
| 9134 | 26.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 1900 | 11645.00 | 2022-12-15 | 7 | 7 | 6 | Actual |
| 38055 | 196.51 | 2025-09-14 | 68 | 6 | 12 | Actual |
| 3815 | 26232.00 | 2023-02-14 | 19 | 7 | 5 | Actual |
| 9622 | 80.00 | 2023-07-15 | 83 | 4 | 6 | Budget |
| 17025 | 204.00 | 2024-02-14 | 68 | 1 | 7 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 1767 | 380.00 | 2022-12-15 | 80 | 4 | 6 | Budget |
| 35406 | 428.36 | 2025-07-15 | 73 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 13 | 132.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 32996 | 164602.00 | 2025-05-16 | 39 | 7 | 6 | Actual |
| 38440 | 596.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-16 | 60 | 6 | 8 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 31088 | 641.20 | 2025-03-16 | 72 | 6 | 11 | Actual |
| 23384 | 4.00 | 2024-08-14 | 96 | 3 | 11 | Actual |
| 10239 | 666.00 | 2023-08-15 | 61 | 7 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-15 | 62 | 2 | 11 | Actual |
| 29361 | 13.00 | 2025-02-13 | 96 | 1 | 5 | Actual |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 7527 | 38848.00 | 2023-05-17 | 37 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 21159 | 509.00 | 2024-06-16 | 81 | 6 | 7 | Actual |
| 23023 | -173.00 | 2024-08-14 | 91 | 5 | 6 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 9261 | 56.00 | 2023-07-15 | 82 | 6 | 4 | Actual |
| 8384 | 158.00 | 2023-06-17 | 66 | 2 | 6 | Actual |
| 31090 | 289.06 | 2025-03-16 | 74 | 6 | 11 | Actual |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 24695 | 56836.00 | 2024-10-14 | 19 | 7 | 3 | Actual |
| 13477 | 4833.00 | 2023-11-13 | 92 | 7 | 4 | Actual |
| 20985 | 324.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 32583 | 129629.00 | 2025-05-16 | 35 | 7 | 3 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 1226 | 82.00 | 2022-12-15 | 85 | 6 | 3 | Actual |
| 31392 | 356.00 | 2025-04-15 | 84 | 1 | 3 | Actual |
| 7503 | 47500.00 | 2023-05-17 | 99 | 6 | 6 | Actual |
| 15904 | 21.00 | 2024-01-15 | 69 | 5 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-16 | 35 | 7 | 5 | Actual |
| 31237 | 5255.11 | 2025-03-16 | 18 | 7 | 12 | Actual |
| 30886 | 955.64 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 38462 | 13.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 27608 | 144.38 | 2024-12-14 | 89 | 3 | 11 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 168 | 143.00 | 2022-11-14 | 80 | 7 | 3 | Actual |
| 9018 | 110.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 7413 | 81.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
| 4595 | 249.00 | 2023-03-17 | 92 | 6 | 3 | Actual |
| 15216 | 30662.26 | 2023-12-15 | 40 | 7 | 8 | Actual |
| 11317 | 360.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 1025 | 134.42 | 2022-11-14 | 83 | 2 | 8 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 3238 | 328.36 | 2023-01-15 | 65 | 2 | 8 | Actual |
| 20174 | 20405.00 | 2024-05-16 | 100 | 7 | 7 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 39134 | 12914.83 | 2025-10-15 | 38 | 7 | 11 | Actual |
| 25211 | 31912.00 | 2024-10-14 | 38 | 7 | 7 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 36257 | 783.00 | 2025-08-15 | 61 | 2 | 6 | Actual |
| 37540 | 263.00 | 2025-09-14 | 89 | 6 | 6 | Actual |
| 34776 | 1007.00 | 2025-07-15 | 65 | 1 | 3 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 6126 | -173.00 | 2023-04-16 | 91 | 1 | 6 | Actual |
| 19357 | 66.72 | 2024-04-15 | 73 | 4 | 11 | Actual |
| 16953 | 184.00 | 2024-02-14 | 92 | 5 | 6 | Actual |
| 1309 | 52.00 | 2022-12-15 | 90 | 7 | 3 | Actual |
| 28857 | 408290.28 | 2025-01-14 | 4 | 7 | 11 | Actual |
| 35494 | 217.78 | 2025-07-15 | 67 | 1 | 11 | Actual |
| 33577 | 1513.56 | 2025-05-16 | 76 | 6 | 13 | Actual |
| 11781 | 918306.00 | 2023-09-14 | 11 | 3 | 6 | Actual |
| 33176 | 213.21 | 2025-05-16 | 89 | 6 | 8 | Actual |
| 15880 | 103.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 29726 | 205.63 | 2025-02-13 | 71 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 2978 | 550.00 | 2023-01-15 | 72 | 6 | 6 | Budget |
| 21586 | 12130.77 | 2024-06-16 | 6 | 7 | 12 | Actual |
| 37856 | 140.12 | 2025-09-14 | 78 | 3 | 11 | Actual |
| 22983 | 82.00 | 2024-08-14 | 73 | 4 | 6 | Actual |
| 25520 | 3288.05 | 2024-10-14 | 22 | 7 | 11 | Actual |
| 8624 | 356.00 | 2023-06-17 | 97 | 6 | 6 | Actual |
| 1585 | 16943.00 | 2022-12-15 | 33 | 7 | 5 | Actual |
| 12949 | 585.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 16389 | 49409.13 | 2024-01-15 | 31 | 7 | 11 | Actual |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 27090 | 11.00 | 2024-12-14 | 96 | 6 | 5 | Actual |
| 31252 | 14206.34 | 2025-03-16 | 38 | 7 | 12 | Actual |
| 12682 | 280.00 | 2023-10-15 | 67 | 1 | 5 | Budget |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 15448 | 139.06 | 2023-12-15 | 89 | 6 | 12 | Actual |
| 26998 | 43577.00 | 2024-12-14 | 94 | 6 | 4 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 15381 | 51141.07 | 2023-12-15 | 29 | 7 | 11 | Actual |
| 16813 | 55640.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-13 | 15 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 28035 | 692107.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 34384 | 149.70 | 2025-06-16 | 87 | 2 | 11 | Actual |
| 15554 | 90828.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2025-02-13 | 21 | 7 | 5 | Actual |
| 3848 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
| 31327 | 780.21 | 2025-03-16 | 74 | 6 | 13 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 35834 | 126391.33 | 2025-07-15 | 12 | 2 | 13 | Actual |
| 5376 | 650.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 28033 | 513368.00 | 2025-01-14 | 101 | 6 | 3 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 25689 | 137.00 | 2024-11-13 | 71 | 1 | 3 | Actual |
| 21341 | 49.70 | 2024-06-16 | 85 | 1 | 11 | Actual |
| 29737 | 384.42 | 2025-02-13 | 85 | 1 | 8 | Actual |
| 5213 | 196.00 | 2023-03-17 | 65 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-01-15 | 67 | 1 | 8 | Actual |
| 35719 | 903.97 | 2025-07-15 | 62 | 2 | 12 | Actual |
| 26791 | 63316.47 | 2024-11-13 | 4 | 7 | 13 | Actual |
| 38651 | 208.00 | 2025-10-15 | 81 | 5 | 6 | Actual |
| 7968 | 200.00 | 2023-06-17 | 97 | 6 | 3 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 16856 | 10.00 | 2024-02-14 | 69 | 2 | 6 | Actual |
| 8096 | 18200.00 | 2023-06-17 | 52 | 6 | 4 | Budget |
| 11952 | 218.00 | 2023-09-14 | 73 | 6 | 6 | Actual |
| 28924 | 52.89 | 2025-01-14 | 76 | 2 | 12 | Actual |
| 32277 | 85269.37 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 4635 | 100.00 | 2023-03-17 | 65 | 7 | 3 | Budget |
| 26412 | 190.12 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 24779 | 322.00 | 2024-10-14 | 66 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-16 | 6 | 7 | 5 | Actual |
| 13727 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 24378 | 31.61 | 2024-09-13 | 84 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-06-17 | 80 | 4 | 6 | Budget |
| 7578 | 480.00 | 2023-05-17 | 92 | 1 | 7 | Actual |
| 3284 | 8900.00 | 2023-01-15 | 57 | 6 | 8 | Budget |
| 38514 | 26074.00 | 2025-10-15 | 24 | 7 | 5 | Actual |
| 12318 | 18001.42 | 2023-09-14 | 8 | 7 | 8 | Actual |
| 34636 | 5255.11 | 2025-06-16 | 18 | 7 | 12 | Actual |
| 31221 | 158.21 | 2025-03-16 | 89 | 6 | 12 | Actual |
| 32123 | 57.14 | 2025-04-15 | 68 | 2 | 11 | Actual |
| 16781 | 185.00 | 2024-02-14 | 83 | 6 | 5 | Actual |
| 8555 | 40.00 | 2023-06-17 | 85 | 5 | 6 | Budget |
| 30169 | 638.11 | 2025-02-13 | 74 | 2 | 13 | Actual |
| 36749 | 691.20 | 2025-08-15 | 61 | 5 | 11 | Actual |
| 20878 | 209.00 | 2024-06-16 | 89 | 6 | 5 | Actual |
| 34712 | 80716.79 | 2025-06-16 | 56 | 6 | 13 | Actual |
| 710 | 8300.00 | 2022-11-14 | 52 | 6 | 6 | Budget |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 29013 | 55.64 | 2025-01-14 | 71 | 1 | 13 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 19802 | 363.00 | 2024-05-16 | 74 | 1 | 5 | Actual |
| 9649 | 29.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 29668 | 1901.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 33735 | 338.00 | 2025-06-16 | 87 | 7 | 3 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 34262 | 281.39 | 2025-06-16 | 83 | 2 | 8 | Actual |
| 1559 | -137.00 | 2022-12-15 | 91 | 6 | 5 | Actual |
| 6751 | 260.00 | 2023-05-17 | 67 | 1 | 3 | Actual |
| 25413 | 52.89 | 2024-10-14 | 89 | 3 | 11 | Actual |
| 23952 | 1272906.00 | 2024-09-13 | 11 | 3 | 6 | Actual |
| 16059 | 12485.00 | 2024-01-15 | 18 | 7 | 7 | Actual |
| 23214 | 479.88 | 2024-08-14 | 65 | 2 | 8 | Actual |
| 16027 | 230.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-14 | 19 | 7 | 5 | Actual |
| 11017 | 44047.00 | 2023-08-15 | 31 | 7 | 7 | Actual |
| 21346 | 213.53 | 2024-06-16 | 92 | 1 | 11 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 30980 | 43.31 | 2025-03-16 | 82 | 1 | 11 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 23015 | 180.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 17062 | 536.00 | 2024-02-14 | 72 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-10-15 | 78 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 36681 | 320.98 | 2025-08-15 | 80 | 2 | 11 | Actual |
| 31432 | -289.00 | 2025-04-15 | 91 | 6 | 3 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 13153 | 480.00 | 2023-10-15 | 66 | 1 | 7 | Budget |
| 94 | 102.00 | 2022-11-14 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 18105 | 126.00 | 2024-03-16 | 89 | 6 | 7 | Actual |
| 24330 | 50.76 | 2024-09-13 | 94 | 1 | 11 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 12297 | 129.87 | 2023-09-14 | 83 | 6 | 8 | Actual |
| 17695 | 146481.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 233 | 360.00 | 2022-11-14 | 92 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 35244 | 12.00 | 2025-07-15 | 96 | 6 | 6 | Actual |
| 24998 | 34.00 | 2024-10-14 | 82 | 3 | 6 | Actual |
| 30970 | 127.36 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 19372 | 138.00 | 2024-04-15 | 92 | 4 | 11 | Actual |
| 27699 | 285.87 | 2024-12-14 | 92 | 6 | 11 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 8319 | 83083.00 | 2023-06-17 | 35 | 7 | 5 | Actual |
| 30224 | 74365.80 | 2025-02-13 | 13 | 7 | 13 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 28508 | 660.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 27744 | 326.30 | 2024-12-14 | 76 | 1 | 12 | Actual |
| 28709 | 228.42 | 2025-01-14 | 94 | 1 | 11 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 23087 | 2297779.00 | 2024-08-14 | 43 | 7 | 6 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 15795 | 105.00 | 2024-01-15 | 67 | 1 | 6 | Actual |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 26074 | 16411.00 | 2024-11-13 | 60 | 4 | 6 | Actual |
| 25536 | 6382.79 | 2024-10-14 | 100 | 7 | 11 | Actual |
| 20037 | 308.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 7364 | 23.00 | 2023-05-17 | 71 | 4 | 6 | Actual |
| 22260 | 5.00 | 2024-07-14 | 96 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 30070 | 51624.06 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 30990 | 9.00 | 2025-03-16 | 96 | 1 | 11 | Actual |
| 22670 | 41301.00 | 2024-08-14 | 32 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-06-16 | 67 | 7 | 3 | Actual |
| 20677 | 16598.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-14 | 77 | 6 | 8 | Budget |
| 34737 | 113.53 | 2025-06-16 | 89 | 6 | 13 | Actual |
| 31366 | 51495.19 | 2025-03-16 | 35 | 7 | 13 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 25784 | 121.00 | 2024-11-13 | 73 | 7 | 3 | Actual |
| 33779 | 10064.00 | 2025-06-16 | 63 | 6 | 4 | Actual |
| 11462 | 34400.00 | 2023-09-14 | 60 | 6 | 4 | Budget |
| 12117 | 111.00 | 2023-09-14 | 89 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 19710 | 283.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 20726 | 89.00 | 2024-06-16 | 92 | 7 | 3 | Actual |
| 11344 | 51687.00 | 2023-09-14 | 31 | 7 | 3 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 12540 | 550.00 | 2023-10-15 | 66 | 1 | 4 | Budget |
| 9457 | 100.00 | 2023-07-15 | 68 | 1 | 6 | Budget |
| 33834 | 804717.00 | 2025-06-16 | 46 | 7 | 4 | Actual |
| 8366 | 527.00 | 2023-06-17 | 87 | 1 | 6 | Actual |
| 1493 | 810.00 | 2022-12-15 | 87 | 1 | 5 | Actual |
| 18792 | 8434.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 8557 | 293.00 | 2023-06-17 | 87 | 5 | 6 | Actual |
| 9474 | 391.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 8239 | 0.00 | 2023-06-17 | 54 | 6 | 5 | Budget |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 25192 | 19091.00 | 2024-10-14 | 8 | 7 | 7 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 9580 | 100.00 | 2023-07-15 | 85 | 3 | 6 | Budget |
| 29809 | 735363.27 | 2025-02-13 | 101 | 6 | 8 | Actual |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 23192 | 514.73 | 2024-08-14 | 73 | 1 | 8 | Actual |
| 21045 | -145.00 | 2024-06-16 | 91 | 5 | 6 | Actual |
| 11059 | 480.00 | 2023-08-15 | 81 | 1 | 8 | Budget |
| 37923 | 1.00 | 2025-09-14 | 96 | 5 | 11 | Actual |
| 34087 | 382.00 | 2025-06-16 | 87 | 6 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 30062 | 33.74 | 2025-02-13 | 90 | 2 | 12 | Actual |
| 36274 | 32.00 | 2025-08-15 | 84 | 2 | 6 | Actual |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 18825 | 10.00 | 2024-04-15 | 96 | 6 | 5 | Actual |
| 26560 | 103.95 | 2024-11-13 | 73 | 6 | 11 | Actual |
| 7507 | 579787.00 | 2023-05-17 | 6 | 7 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-09-13 | 68 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-16 | 87 | 1 | 13 | Actual |
| 20851 | 20949.00 | 2024-06-16 | 52 | 6 | 5 | Actual |
| 24439 | 10.33 | 2024-09-13 | 94 | 5 | 11 | Actual |
| 21345 | -126.90 | 2024-06-16 | 91 | 1 | 11 | Actual |
| 25374 | 24.16 | 2024-10-14 | 73 | 2 | 11 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 30889 | 207.15 | 2025-03-16 | 83 | 2 | 8 | Actual |
| 24358 | 20.97 | 2024-09-13 | 94 | 2 | 11 | Actual |
| 23266 | 128.36 | 2024-08-14 | 89 | 6 | 8 | Actual |
| 18847 | 20986.00 | 2024-04-15 | 33 | 7 | 5 | Actual |
| 3380 | 132.00 | 2023-02-14 | 67 | 1 | 3 | Actual |
| 721 | 1368.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 8546 | 200.00 | 2023-06-17 | 80 | 5 | 6 | Budget |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 9720 | 430.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 28969 | 194.38 | 2025-01-14 | 90 | 6 | 12 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-13 | 28 | 7 | 3 | Actual |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 6781 | 585.00 | 2023-05-17 | 87 | 1 | 3 | Actual |
| 5394 | 6.00 | 2023-03-17 | 96 | 6 | 7 | Actual |
| 1244 | 23454.00 | 2022-12-15 | 13 | 7 | 3 | Actual |
| 16583 | 22543.00 | 2024-02-14 | 7 | 7 | 3 | Actual |
| 5879 | 743.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 3400 | 38.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
| 32045 | 1196.56 | 2025-04-15 | 80 | 6 | 8 | Actual |
| 23378 | 192.25 | 2024-08-14 | 87 | 3 | 11 | Actual |
| 34283 | 191.99 | 2025-06-16 | 68 | 6 | 8 | Actual |
| 13470 | 67059.18 | 2023-10-15 | 43 | 7 | 8 | Actual |
| 38511 | 65438.00 | 2025-10-15 | 21 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 21756 | 509.00 | 2024-07-14 | 92 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-01-15 | 77 | 1 | 7 | Budget |
| 28079 | 81.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 18712 | 38.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-14 | 62 | 1 | 13 | Actual |
| 26837 | 300.00 | 2024-12-14 | 84 | 1 | 3 | Actual |
| 12707 | 189.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 31043 | 263.53 | 2025-03-16 | 92 | 3 | 11 | Actual |
| 31071 | 122.04 | 2025-03-16 | 94 | 4 | 11 | Actual |
| 7190 | 13888.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 27394 | 83624.00 | 2024-12-14 | 21 | 7 | 7 | Actual |
| 12928 | 237.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 27759 | 6.00 | 2024-12-14 | 96 | 1 | 12 | Actual |
| 17803 | 661.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 36404 | 65795.00 | 2025-08-15 | 15 | 7 | 6 | Actual |
| 27556 | 406.09 | 2024-12-14 | 92 | 1 | 11 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 16748 | 149.00 | 2024-02-14 | 85 | 1 | 5 | Actual |
| 19696 | 166.00 | 2024-05-16 | 92 | 7 | 3 | Actual |
| 14874 | 234.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 17401 | 6.00 | 2024-02-14 | 96 | 6 | 11 | Actual |
| 35089 | 116.00 | 2025-07-15 | 74 | 1 | 6 | Actual |
| 20282 | 80735.92 | 2024-05-16 | 31 | 7 | 8 | Actual |
| 19944 | 218.00 | 2024-05-16 | 66 | 3 | 6 | Actual |
| 35650 | 92.25 | 2025-07-15 | 85 | 6 | 11 | Actual |
| 3706 | 503.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 37056 | 3753.95 | 2025-08-15 | 22 | 7 | 13 | Actual |
| 5947 | 2200.00 | 2023-04-16 | 62 | 1 | 5 | Budget |
| 12514 | 14.00 | 2023-10-15 | 82 | 7 | 3 | Actual |
| 32681 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 34154 | 2810.00 | 2025-06-16 | 54 | 6 | 7 | Actual |
| 33118 | 438.97 | 2025-05-16 | 94 | 1 | 8 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 17240 | 22.04 | 2024-02-14 | 71 | 1 | 11 | Actual |
| 8764 | 7.00 | 2023-06-17 | 96 | 6 | 7 | Actual |
| 848 | 9.00 | 2022-11-14 | 96 | 1 | 7 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 36718 | 194.38 | 2025-08-15 | 92 | 3 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 1143 | 165.00 | 2022-12-15 | 68 | 1 | 3 | Actual |
| 30435 | 23488.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 29378 | 962.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 2898 | 137.00 | 2023-01-15 | 89 | 4 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 22683 | 216.00 | 2024-08-14 | 65 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 14487 | 3984.88 | 2023-11-14 | 20 | 7 | 12 | Actual |
| 6764 | 644.00 | 2023-05-17 | 77 | 1 | 3 | Actual |
| 6994 | 560.00 | 2023-05-17 | 66 | 6 | 4 | Actual |
| 23330 | 22688.42 | 2024-08-14 | 12 | 2 | 11 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 14510 | 713.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-15 | 80 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 4369 | 50.00 | 2023-02-14 | 71 | 2 | 8 | Budget |
| 9611 | 164.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 6499 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Budget |
| 11762 | 100.00 | 2023-09-14 | 81 | 2 | 6 | Budget |
| 35336 | 33966.00 | 2025-07-15 | 94 | 6 | 7 | Actual |
| 29268 | 18.00 | 2025-02-13 | 96 | 1 | 4 | Actual |
| 17911 | 363.00 | 2024-03-16 | 65 | 3 | 6 | Actual |
| 16734 | 281.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 14028 | 107056.00 | 2023-11-14 | 12 | 2 | 7 | Actual |
| 10231 | 57933.00 | 2023-08-15 | 37 | 7 | 3 | Actual |
| 13302 | 514.73 | 2023-10-15 | 73 | 1 | 8 | Actual |
| 13913 | 137.00 | 2023-11-14 | 66 | 5 | 6 | Actual |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 3127 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 15990 | 564.00 | 2024-01-15 | 65 | 1 | 7 | Actual |
| 11182 | 264.72 | 2023-08-15 | 92 | 6 | 8 | Actual |
| 34627 | 35000.00 | 2025-06-16 | 99 | 6 | 12 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 22414 | 16.72 | 2024-07-14 | 69 | 4 | 11 | Actual |
| 30548 | 35689.00 | 2025-03-16 | 38 | 7 | 5 | Actual |
| 1433 | 10976.00 | 2022-12-15 | 18 | 7 | 4 | Actual |
| 6942 | 77.00 | 2023-05-17 | 71 | 1 | 4 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 36807 | 349.00 | 2025-08-15 | 97 | 6 | 11 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 1326 | 429.00 | 2022-12-15 | 67 | 1 | 4 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 7897 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 20194 | 261.69 | 2024-05-16 | 85 | 1 | 8 | Actual |
| 27899 | 948.64 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 10846 | 103.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-10-15 | 89 | 5 | 11 | Actual |
| 37635 | 58841.00 | 2025-09-14 | 94 | 6 | 7 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 1613 | 196.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 9512 | 100.00 | 2023-07-15 | 74 | 2 | 6 | Budget |
| 21333 | 126.29 | 2024-06-16 | 76 | 1 | 11 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 14520 | 1396.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 36983 | 41302.02 | 2025-08-15 | 12 | 2 | 13 | Actual |
| 22641 | 168.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 16935 | 50.00 | 2024-02-14 | 68 | 5 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 7577 | -288.00 | 2023-05-17 | 91 | 1 | 7 | Actual |
| 38377 | 5882.00 | 2025-10-15 | 61 | 6 | 4 | Actual |
| 11814 | 40.00 | 2023-09-14 | 82 | 3 | 6 | Budget |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 26149 | 19.00 | 2024-11-13 | 82 | 6 | 6 | Actual |
| 7209 | 2190.00 | 2023-05-17 | 62 | 1 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 16317 | 7.14 | 2024-01-15 | 71 | 5 | 11 | Actual |
| 30321 | 78696.00 | 2025-03-16 | 19 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-07-15 | 22 | 7 | 13 | Actual |
Generated 2025-12-14 18:56:21.287 UTC