[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3698
35711 items
NOTE: Only 1000 elements of total 35711 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 5367 | 173.00 | 2023-03-18 | 74 | 6 | 7 | Actual |
| 29744 | 13.00 | 2025-02-14 | 96 | 1 | 8 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 34233 | 134.42 | 2025-06-17 | 82 | 1 | 8 | Actual |
| 1541 | 162.00 | 2022-12-16 | 78 | 6 | 5 | Actual |
| 24457 | 133.74 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-06-18 | 66 | 6 | 4 | Budget |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-16 | 62 | 7 | 3 | Actual |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 18685 | 241.00 | 2024-04-16 | 78 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 36665 | 10.00 | 2025-08-16 | 96 | 1 | 11 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 14180 | 216.24 | 2023-11-15 | 90 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 31618 | 123781.00 | 2025-04-16 | 56 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2024-04-16 | 18 | 7 | 11 | Actual |
| 28522 | 71.00 | 2025-01-15 | 82 | 6 | 7 | Actual |
| 4976 | 218.00 | 2023-03-18 | 73 | 1 | 6 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 15029 | 392.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 3432 | 850.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 28967 | 670.98 | 2025-01-15 | 87 | 6 | 12 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 31333 | 45.11 | 2025-03-17 | 82 | 6 | 13 | Actual |
| 1836 | 7300.00 | 2022-12-16 | 53 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 5791 | 36.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 8577 | 1621.00 | 2023-06-18 | 62 | 6 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 20850 | 119879.00 | 2024-06-17 | 12 | 2 | 5 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-09-14 | 80 | 1 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 30219 | 116573.60 | 2025-02-14 | 101 | 6 | 13 | Actual |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 13040 | 60.00 | 2023-10-16 | 84 | 5 | 6 | Budget |
| 8812 | 80.00 | 2023-06-18 | 71 | 1 | 8 | Budget |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 5647 | 40.00 | 2023-04-17 | 82 | 1 | 3 | Budget |
| 6658 | 23031.81 | 2023-04-17 | 60 | 6 | 8 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 7524 | 17156.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 10398 | 10211.00 | 2023-08-16 | 7 | 7 | 4 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 2690 | 24679.00 | 2023-01-16 | 14 | 7 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 20501 | 6.08 | 2024-05-17 | 68 | 1 | 12 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 15587 | 151.00 | 2024-01-16 | 76 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 20808 | 24850.00 | 2024-06-17 | 24 | 7 | 4 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 32067 | 299649.09 | 2025-04-16 | 15 | 7 | 8 | Actual |
| 30881 | 355.63 | 2025-03-17 | 73 | 2 | 8 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 21760 | 830.00 | 2024-07-15 | 52 | 6 | 4 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 10498 | 266.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 28657 | 1839380.81 | 2025-01-15 | 6 | 7 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 23200 | 285.93 | 2024-08-15 | 83 | 1 | 8 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 38278 | 878.00 | 2025-10-16 | 87 | 6 | 3 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 14063 | 1062.00 | 2023-11-15 | 97 | 6 | 7 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-16 | 24 | 7 | 4 | Actual |
| 14378 | 51670.87 | 2023-11-15 | 29 | 7 | 11 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 9035 | 61152.00 | 2023-07-16 | 56 | 6 | 3 | Actual |
| 23503 | 2673.15 | 2024-08-15 | 60 | 1 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 5028 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 33515 | 41.60 | 2025-05-17 | 71 | 1 | 13 | Actual |
| 35816 | 32.83 | 2025-07-16 | 71 | 1 | 13 | Actual |
| 2941 | 40.00 | 2023-01-16 | 85 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 26285 | 122497.00 | 2024-11-14 | 46 | 7 | 7 | Actual |
| 12888 | 200.00 | 2023-10-16 | 80 | 2 | 6 | Budget |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-17 | 12 | 2 | 12 | Actual |
| 28527 | 208.00 | 2025-01-15 | 89 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 4771 | 51.00 | 2023-03-18 | 82 | 6 | 4 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 28702 | 165.66 | 2025-01-15 | 84 | 1 | 11 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 26486 | -132.22 | 2024-11-14 | 91 | 3 | 11 | Actual |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 19965 | 11.00 | 2024-05-17 | 96 | 3 | 6 | Actual |
| 39020 | 4.00 | 2025-10-16 | 96 | 3 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 8529 | 70.00 | 2023-06-18 | 67 | 5 | 6 | Budget |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 21576 | 48.63 | 2024-06-17 | 87 | 6 | 12 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 28616 | 385.94 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 16557 | 58.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 37176 | 176.00 | 2025-09-15 | 76 | 7 | 3 | Actual |
| 7344 | 270.00 | 2023-05-18 | 90 | 3 | 6 | Actual |
| 31003 | 84.80 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 31722 | 107.00 | 2025-04-16 | 81 | 2 | 6 | Actual |
| 13250 | 316.00 | 2023-10-16 | 92 | 6 | 7 | Actual |
| 22943 | -54.00 | 2024-08-15 | 91 | 2 | 6 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 15255 | 3.95 | 2023-12-16 | 69 | 2 | 11 | Actual |
| 10107 | 380.00 | 2023-08-16 | 66 | 1 | 3 | Budget |
| 27422 | 654.12 | 2024-12-15 | 74 | 1 | 8 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 3878 | -202.00 | 2023-02-15 | 91 | 1 | 6 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 19941 | 3742.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 33831 | 79404.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-07-16 | 67 | 2 | 11 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 35738 | 49.70 | 2025-07-16 | 89 | 2 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 30816 | 1323225.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-17 | 52 | 6 | 8 | Actual |
| 19366 | 34.80 | 2024-04-16 | 84 | 4 | 11 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 24560 | 232.68 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 22478 | 12093.54 | 2024-07-15 | 19 | 7 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 15282 | 9.27 | 2023-12-16 | 69 | 3 | 11 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 10886 | 23573.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
| 9145 | 100.00 | 2023-07-16 | 77 | 7 | 3 | Budget |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 38454 | 215.00 | 2025-10-16 | 84 | 1 | 5 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 3318 | 687.46 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-16 | 38 | 7 | 8 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 2711 | 57496.00 | 2023-01-16 | 46 | 7 | 5 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 7657 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 27384 | 1361757.00 | 2024-12-15 | 4 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2024-04-16 | 38 | 7 | 12 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 31332 | 446.87 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 32683 | 491692.00 | 2025-05-17 | 4 | 7 | 4 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 17631 | 37748.00 | 2024-03-17 | 33 | 7 | 3 | Actual |
| 18562 | 403.00 | 2024-04-16 | 74 | 1 | 3 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 11970 | 90.00 | 2023-09-15 | 84 | 6 | 6 | Budget |
| 23990 | 151.00 | 2024-09-14 | 76 | 4 | 6 | Actual |
| 31739 | 252.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 27581 | 67.78 | 2024-12-15 | 89 | 2 | 11 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 23833 | 18133.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 4980 | 200.00 | 2023-03-18 | 76 | 1 | 6 | Budget |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 11959 | 430.00 | 2023-09-15 | 77 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-10-16 | 80 | 1 | 5 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 28971 | 259.27 | 2025-01-15 | 92 | 6 | 12 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 5982 | 720.00 | 2023-04-17 | 87 | 1 | 5 | Actual |
| 26516 | 5.00 | 2024-11-14 | 96 | 4 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 20687 | 6254.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 13162 | 405.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
| 24910 | 9180.00 | 2024-10-15 | 22 | 7 | 5 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 37432 | 1969652.00 | 2025-09-15 | 10 | 3 | 6 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 25958 | 28824.00 | 2024-11-14 | 94 | 6 | 5 | Actual |
| 24491 | 6472.16 | 2024-09-14 | 24 | 7 | 11 | Actual |
| 15563 | 27734.00 | 2024-01-16 | 28 | 7 | 3 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 33458 | 343.32 | 2025-05-17 | 73 | 6 | 12 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 37841 | 43.31 | 2025-09-15 | 94 | 2 | 11 | Actual |
| 6159 | 280.00 | 2023-04-17 | 80 | 2 | 6 | Budget |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 21752 | 819.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 5553 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 32012 | 717.76 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 6320 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 24079 | 21970.00 | 2024-09-14 | 24 | 7 | 6 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 7707 | 226.84 | 2023-05-18 | 83 | 1 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-18 | 61 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 2916 | 57.00 | 2023-01-16 | 68 | 5 | 6 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 22721 | 228.00 | 2024-08-15 | 78 | 1 | 4 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 35488 | 30872.87 | 2025-07-16 | 100 | 7 | 8 | Actual |
| 30406 | 875.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 20505 | 25.23 | 2024-05-17 | 74 | 1 | 12 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 31310 | 4.00 | 2025-03-17 | 96 | 2 | 13 | Actual |
| 15917 | 227.00 | 2024-01-16 | 87 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 16353 | 213.53 | 2024-01-16 | 74 | 6 | 11 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 22363 | 225.23 | 2024-07-15 | 74 | 2 | 11 | Actual |
| 15108 | 108.66 | 2023-12-16 | 71 | 1 | 8 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 17785 | 234.00 | 2024-03-17 | 94 | 1 | 5 | Actual |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 37645 | 100705.00 | 2025-09-15 | 14 | 7 | 7 | Actual |
| 34895 | 6006.00 | 2025-07-16 | 62 | 1 | 4 | Actual |
| 767 | 7.00 | 2022-11-15 | 96 | 6 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 5803 | 48960.00 | 2023-04-17 | 60 | 1 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 14066 | 480761.00 | 2023-11-15 | 4 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 35485 | 47655.00 | 2025-07-16 | 40 | 7 | 8 | Actual |
| 15985 | 72491.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 28111 | 666.00 | 2025-01-15 | 90 | 1 | 4 | Actual |
| 38323 | 20.00 | 2025-10-16 | 71 | 7 | 3 | Actual |
| 14778 | 8.00 | 2023-12-16 | 96 | 6 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 10781 | 200.00 | 2023-08-16 | 81 | 5 | 6 | Budget |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 5503 | 748.06 | 2023-03-18 | 80 | 2 | 8 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 33704 | 96883.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 22743 | 2326.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 35987 | 52000.00 | 2025-08-16 | 99 | 6 | 3 | Actual |
| 11908 | 13.00 | 2023-09-15 | 82 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 25468 | 66.72 | 2024-10-15 | 90 | 5 | 11 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 10254 | 80.00 | 2023-08-16 | 73 | 7 | 3 | Budget |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 7297 | 172.00 | 2023-05-18 | 92 | 2 | 6 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 20097 | 722.00 | 2024-05-17 | 81 | 1 | 7 | Actual |
| 18502 | 9.27 | 2024-03-17 | 71 | 6 | 12 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 33544 | 711.79 | 2025-05-17 | 74 | 2 | 13 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-16 | 53 | 6 | 8 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 23114 | 392.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 26035 | 60.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 10709 | 1300.00 | 2023-08-16 | 62 | 4 | 6 | Budget |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-04-16 | 85 | 3 | 6 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 4372 | 320.78 | 2023-02-15 | 74 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 10396 | 192629.00 | 2023-08-16 | 4 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 4708 | 68.00 | 2023-03-18 | 82 | 1 | 4 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 38204 | 3941.68 | 2025-09-15 | 20 | 7 | 13 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 24185 | 20008.00 | 2024-09-14 | 100 | 7 | 7 | Actual |
| 20740 | 254.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 10356 | 200.00 | 2023-08-16 | 68 | 6 | 4 | Budget |
| 28836 | 245.44 | 2025-01-15 | 73 | 6 | 11 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 38255 | 18340.00 | 2025-10-16 | 57 | 6 | 3 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 598 | 372.00 | 2022-11-15 | 81 | 3 | 6 | Actual |
| 32504 | 473.00 | 2025-05-17 | 68 | 1 | 3 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 6948 | 577.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 22077 | 181.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 3563 | 650.00 | 2023-02-15 | 65 | 1 | 4 | Budget |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 39241 | 5464.69 | 2025-10-16 | 20 | 7 | 12 | Actual |
| 235 | 11.00 | 2022-11-15 | 96 | 1 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-16 | 80 | 1 | 3 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-14 | 13 | 7 | 5 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 12529 | 4.00 | 2023-10-16 | 96 | 7 | 3 | Actual |
| 33970 | 109.00 | 2025-06-17 | 81 | 2 | 6 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 34716 | 2803.06 | 2025-06-17 | 62 | 6 | 13 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 26611 | 489.07 | 2024-11-14 | 61 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 3767 | 152.00 | 2023-02-15 | 68 | 6 | 5 | Actual |
| 28811 | 19.91 | 2025-01-15 | 84 | 5 | 11 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 5659 | 374.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 7024 | 100.00 | 2023-05-18 | 85 | 6 | 4 | Budget |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 30378 | 346.00 | 2025-03-17 | 74 | 1 | 4 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 30652 | 71.00 | 2025-03-17 | 83 | 4 | 6 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 19840 | 161.00 | 2024-05-17 | 78 | 6 | 5 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 10156 | 17700.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 33096 | 1401.11 | 2025-05-17 | 65 | 1 | 8 | Actual |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 7268 | 40.00 | 2023-05-18 | 71 | 2 | 6 | Budget |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 34240 | -489.82 | 2025-06-17 | 91 | 1 | 8 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 26244 | 248.00 | 2024-11-14 | 83 | 6 | 7 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 14164 | 60.17 | 2023-11-15 | 69 | 6 | 8 | Actual |
| 25121 | 2374104.00 | 2024-10-15 | 43 | 7 | 6 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 16329 | 48.63 | 2024-01-16 | 87 | 5 | 11 | Actual |
| 24786 | 250.00 | 2024-10-15 | 74 | 6 | 4 | Actual |
| 31044 | 148.63 | 2025-03-17 | 94 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 9626 | 70.00 | 2023-07-16 | 85 | 4 | 6 | Budget |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 36608 | 1214.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 33316 | 77.36 | 2025-05-17 | 89 | 4 | 11 | Actual |
| 8304 | 43823.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 11216 | 16822.61 | 2023-08-16 | 100 | 7 | 8 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 451 | 43030.00 | 2022-11-15 | 21 | 7 | 5 | Actual |
| 38791 | 877735.00 | 2025-10-16 | 4 | 7 | 7 | Actual |
| 26689 | 34426.93 | 2024-11-14 | 31 | 7 | 12 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 33911 | 12838.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 8021 | 70.00 | 2023-06-18 | 76 | 7 | 3 | Budget |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 17282 | 67.78 | 2024-02-15 | 90 | 2 | 11 | Actual |
| 32191 | 375.23 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 30970 | 127.36 | 2025-03-17 | 68 | 1 | 11 | Actual |
| 27569 | 113.53 | 2024-12-15 | 73 | 2 | 11 | Actual |
| 30836 | 209382.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 10669 | 200.00 | 2023-08-16 | 67 | 3 | 6 | Budget |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 5141 | 52.00 | 2023-03-18 | 85 | 4 | 6 | Actual |
| 5870 | 380.00 | 2023-04-17 | 66 | 6 | 4 | Budget |
| 7460 | 234.00 | 2023-05-18 | 65 | 6 | 6 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 8678 | 400.00 | 2023-06-18 | 76 | 1 | 7 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 11679 | 19220.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 11517 | 394776.00 | 2023-09-15 | 6 | 7 | 4 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 14596 | 263191.00 | 2023-12-16 | 46 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 13620 | 59.00 | 2023-11-15 | 69 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 9264 | 174.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
| 38749 | -426.00 | 2025-10-16 | 91 | 1 | 7 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 15874 | 144.00 | 2024-01-16 | 65 | 4 | 6 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 37325 | 328.00 | 2025-09-15 | 67 | 6 | 5 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 11715 | 345.00 | 2023-09-15 | 81 | 1 | 6 | Actual |
| 39293 | 238.10 | 2025-10-16 | 68 | 2 | 13 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 16453 | 2.00 | 2024-01-16 | 96 | 2 | 12 | Actual |
| 18444 | 44538.82 | 2024-03-17 | 21 | 7 | 11 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 16269 | 166.72 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 38993 | 4.00 | 2025-10-16 | 96 | 2 | 11 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 32846 | 97.00 | 2025-05-17 | 81 | 2 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-17 | 28 | 7 | 4 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-06-17 | 80 | 6 | 4 | Actual |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 17390 | 218.85 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 13892 | 131.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 8176 | 19393.00 | 2023-06-18 | 33 | 7 | 4 | Actual |
| 876 | 70.00 | 2022-11-15 | 71 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-15 | 60 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 20590 | 12093.54 | 2024-05-17 | 19 | 7 | 12 | Actual |
| 15245 | 67.78 | 2023-12-16 | 94 | 1 | 11 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 37629 | 242.00 | 2025-09-15 | 85 | 6 | 7 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 27387 | 24740.00 | 2024-12-15 | 8 | 7 | 7 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 30987 | -187.54 | 2025-03-17 | 91 | 1 | 11 | Actual |
| 37203 | 337.00 | 2025-09-15 | 74 | 1 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-16 | 19 | 7 | 3 | Actual |
| 30079 | 149.70 | 2025-02-14 | 68 | 6 | 12 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 35300 | 614.00 | 2025-07-16 | 92 | 1 | 7 | Actual |
| 9225 | 30720.00 | 2023-07-16 | 60 | 6 | 4 | Actual |
| 16275 | 144.38 | 2024-01-16 | 87 | 3 | 11 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 4094 | 298.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 25490 | 579.49 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 9457 | 100.00 | 2023-07-16 | 68 | 1 | 6 | Budget |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 4784 | 15209.00 | 2023-03-18 | 94 | 6 | 4 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 2058 | 72328.00 | 2022-12-16 | 37 | 7 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 325 | 350000.00 | 2022-11-15 | 42 | 7 | 4 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 36755 | 11.40 | 2025-08-16 | 69 | 5 | 11 | Actual |
| 16440 | 20.97 | 2024-01-16 | 77 | 2 | 12 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 1778 | 410.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 874 | 47.00 | 2022-11-15 | 69 | 6 | 7 | Actual |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 23570 | 988.01 | 2024-08-15 | 15 | 7 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 9078 | 80.00 | 2023-07-16 | 84 | 6 | 3 | Budget |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 9268 | 720.00 | 2023-07-16 | 87 | 6 | 4 | Actual |
| 15499 | 1112.00 | 2024-01-16 | 81 | 1 | 3 | Actual |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 34745 | 177246.66 | 2025-06-17 | 4 | 7 | 13 | Actual |
| 20745 | 651.00 | 2024-06-17 | 81 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 12512 | 133.00 | 2023-10-16 | 81 | 7 | 3 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 35067 | 67518.00 | 2025-07-16 | 31 | 7 | 5 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 23332 | 1009.29 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 15407 | 10.33 | 2023-12-16 | 78 | 1 | 12 | Actual |
| 24331 | 5.00 | 2024-09-14 | 96 | 1 | 11 | Actual |
| 22195 | 26308.00 | 2024-07-15 | 32 | 7 | 7 | Actual |
| 24349 | 8.21 | 2024-09-14 | 82 | 2 | 11 | Actual |
| 11516 | 572835.00 | 2023-09-15 | 4 | 7 | 4 | Actual |
| 4579 | 345.00 | 2023-03-18 | 80 | 6 | 3 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 21755 | -306.00 | 2024-07-15 | 91 | 1 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 15176 | 764.73 | 2023-12-16 | 80 | 6 | 8 | Actual |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 11906 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 35744 | 5115.75 | 2025-07-16 | 52 | 6 | 12 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-15 | 21 | 7 | 7 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 17747 | 194274.00 | 2024-03-17 | 29 | 7 | 4 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 13765 | -155.00 | 2023-11-15 | 91 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 8206 | 232.00 | 2023-06-18 | 74 | 1 | 5 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 17303 | 11.40 | 2024-02-15 | 82 | 3 | 11 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 31164 | 6.00 | 2025-03-17 | 96 | 1 | 12 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 10461 | 144.00 | 2023-08-16 | 85 | 1 | 5 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 12375 | 40.00 | 2023-10-16 | 82 | 1 | 3 | Budget |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 3640 | 1874.00 | 2023-02-15 | 76 | 6 | 4 | Actual |
| 36450 | 734.00 | 2025-08-16 | 92 | 1 | 7 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 18363 | 144.38 | 2024-03-17 | 87 | 4 | 11 | Actual |
| 32298 | 180.55 | 2025-04-16 | 73 | 1 | 12 | Actual |
| 35008 | 495.00 | 2025-07-16 | 90 | 1 | 5 | Actual |
| 32857 | 982134.00 | 2025-05-17 | 10 | 3 | 6 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 16910 | 20.00 | 2024-02-15 | 69 | 4 | 6 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 38512 | 12711.00 | 2025-10-16 | 22 | 7 | 5 | Actual |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 11963 | 480.00 | 2023-09-15 | 80 | 6 | 6 | Budget |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 17427 | 9793.49 | 2024-02-15 | 38 | 7 | 11 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 16695 | 324.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
| 50 | 3200.00 | 2022-11-15 | 52 | 6 | 3 | Budget |
| 28476 | 544.00 | 2025-01-15 | 67 | 1 | 7 | Actual |
| 19034 | 11985.00 | 2024-04-16 | 20 | 7 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 17578 | 438.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 16607 | 325705.00 | 2024-02-15 | 46 | 7 | 3 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 4432 | 228.36 | 2023-02-15 | 74 | 6 | 8 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-18 | 60 | 4 | 6 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 23059 | 595.00 | 2024-08-15 | 97 | 6 | 6 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 2087 | 576.85 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 12051 | 200.00 | 2023-09-15 | 85 | 1 | 7 | Budget |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 20437 | 950.78 | 2024-05-17 | 62 | 6 | 11 | Actual |
| 22543 | 63.53 | 2024-07-15 | 77 | 6 | 12 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 22639 | 58.00 | 2024-08-15 | 82 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-16 | 12 | 2 | 7 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 37299 | 349.00 | 2025-09-15 | 78 | 1 | 5 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 39351 | 14838.37 | 2025-10-16 | 7 | 7 | 13 | Actual |
| 10978 | 750.00 | 2023-08-16 | 80 | 6 | 7 | Budget |
| 12736 | 13495.00 | 2023-10-16 | 63 | 6 | 5 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 25160 | 18200.00 | 2024-10-15 | 63 | 6 | 7 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 29987 | 14268.05 | 2025-02-14 | 8 | 7 | 11 | Actual |
| 7088 | 339.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 1782 | -154.00 | 2022-12-16 | 91 | 4 | 6 | Actual |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 28767 | 1710.37 | 2025-01-15 | 61 | 4 | 11 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 1296 | 90.00 | 2022-12-16 | 81 | 7 | 3 | Budget |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 38759 | 54648.00 | 2025-10-16 | 60 | 6 | 7 | Actual |
| 14951 | 6506.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 33965 | 95.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 7628 | 200.00 | 2023-05-18 | 83 | 6 | 7 | Budget |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 6527 | 22041.00 | 2023-04-17 | 7 | 7 | 7 | Actual |
| 29892 | 2.00 | 2025-02-14 | 96 | 2 | 11 | Actual |
| 23236 | 213.21 | 2024-08-15 | 94 | 2 | 8 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 3015 | 345566.00 | 2023-01-16 | 6 | 7 | 6 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 22007 | 175.00 | 2024-07-15 | 74 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 27922 | 671.44 | 2024-12-15 | 74 | 6 | 13 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 8266 | 300.00 | 2023-06-18 | 73 | 6 | 5 | Budget |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 24469 | 147.57 | 2024-09-14 | 89 | 6 | 11 | Actual |
Generated 2025-12-15 12:04:53.501 UTC