[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4197
35212 items
NOTE: Only 1000 elements of total 35212 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5643 | 550.00 | 2023-04-16 | 80 | 1 | 3 | Budget |
| 29066 | 18261.24 | 2025-01-14 | 63 | 6 | 13 | Actual |
| 11197 | 33121.40 | 2023-08-15 | 19 | 7 | 8 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 30875 | 510.18 | 2025-03-16 | 65 | 2 | 8 | Actual |
| 23482 | 3795.51 | 2024-08-14 | 18 | 7 | 11 | Actual |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-14 | 39 | 7 | 7 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 28643 | 214.72 | 2025-01-14 | 83 | 6 | 8 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 11635 | 380.00 | 2023-09-14 | 81 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 24828 | 31912.00 | 2024-10-14 | 38 | 7 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 32072 | 15890.77 | 2025-04-15 | 22 | 7 | 8 | Actual |
| 34142 | 333.00 | 2025-06-16 | 84 | 1 | 7 | Actual |
| 27541 | 350.77 | 2024-12-14 | 73 | 1 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 14668 | 235.00 | 2023-12-15 | 73 | 6 | 4 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 17252 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 21399 | 149.70 | 2024-06-16 | 90 | 3 | 11 | Actual |
| 14680 | 142.00 | 2023-12-15 | 89 | 6 | 4 | Actual |
| 26513 | -120.52 | 2024-11-13 | 91 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 16264 | 57.14 | 2024-01-15 | 73 | 3 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 943 | 48000.46 | 2022-11-14 | 60 | 1 | 8 | Actual |
| 24922 | 47642.00 | 2024-10-14 | 39 | 7 | 5 | Actual |
| 34331 | 112363.78 | 2025-06-16 | 39 | 7 | 8 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 8605 | 480.00 | 2023-06-17 | 80 | 6 | 6 | Budget |
| 31659 | 14817.00 | 2025-04-15 | 18 | 7 | 5 | Actual |
| 32840 | 78.00 | 2025-05-16 | 73 | 2 | 6 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 15701 | 485.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 25835 | 12120.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 13217 | 112.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 26068 | 354.00 | 2024-11-13 | 87 | 3 | 6 | Actual |
| 1429 | 5862.00 | 2022-12-15 | 8 | 7 | 4 | Actual |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 35612 | 84.80 | 2025-07-15 | 80 | 5 | 11 | Actual |
| 478 | 218.00 | 2022-11-14 | 65 | 1 | 6 | Actual |
| 17818 | -230.00 | 2024-03-16 | 91 | 6 | 5 | Actual |
| 13928 | 41.00 | 2023-11-14 | 85 | 5 | 6 | Actual |
| 18412 | 243.32 | 2024-03-16 | 72 | 6 | 11 | Actual |
| 22668 | 240366.00 | 2024-08-14 | 29 | 7 | 3 | Actual |
| 31559 | 757498.00 | 2025-04-15 | 4 | 7 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-14 | 62 | 6 | 6 | Actual |
| 13596 | 198.00 | 2023-11-14 | 76 | 7 | 3 | Actual |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 2641 | 364.00 | 2023-01-15 | 66 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-12-15 | 77 | 6 | 8 | Actual |
| 35471 | 113663.81 | 2025-07-15 | 21 | 7 | 8 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 31636 | 1229.00 | 2025-04-15 | 80 | 6 | 5 | Actual |
| 33316 | 77.36 | 2025-05-16 | 89 | 4 | 11 | Actual |
| 25373 | 6.08 | 2024-10-14 | 71 | 2 | 11 | Actual |
| 11451 | 16800.00 | 2023-09-14 | 52 | 6 | 4 | Budget |
| 21941 | 9.00 | 2024-07-14 | 96 | 1 | 6 | Actual |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 20543 | 35.87 | 2024-05-16 | 89 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 37903 | 24.16 | 2025-09-14 | 68 | 5 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-16 | 101 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
| 16496 | 12093.54 | 2024-01-15 | 19 | 7 | 12 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 35011 | 358.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2023-04-16 | 62 | 1 | 6 | Budget |
| 33622 | 6255.75 | 2025-05-16 | 100 | 7 | 13 | Actual |
| 19236 | 34500.00 | 2024-04-15 | 99 | 6 | 8 | Actual |
| 3381 | 96.00 | 2023-02-14 | 68 | 1 | 3 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 10856 | 5819.00 | 2023-08-15 | 94 | 6 | 6 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-15 | 62 | 6 | 11 | Actual |
| 32070 | 17774.14 | 2025-04-15 | 20 | 7 | 8 | Actual |
| 18597 | 439.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
| 3327 | 123.81 | 2023-01-15 | 85 | 6 | 8 | Actual |
| 24853 | 114.00 | 2024-10-14 | 85 | 1 | 5 | Actual |
| 1421 | 6.00 | 2022-12-15 | 96 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-17 | 56 | 6 | 4 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 27681 | 26.29 | 2024-12-14 | 69 | 6 | 11 | Actual |
| 1003 | 91.99 | 2022-11-14 | 68 | 2 | 8 | Actual |
| 9836 | 380.00 | 2023-07-15 | 65 | 6 | 7 | Budget |
| 19912 | 9745.00 | 2024-05-16 | 60 | 2 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-14 | 34 | 7 | 5 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 20119 | 440.00 | 2024-05-16 | 65 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
| 9289 | 12073.00 | 2023-07-15 | 20 | 7 | 4 | Actual |
| 14723 | 173.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 11248 | 40.00 | 2023-09-14 | 82 | 1 | 3 | Budget |
| 21517 | 8580.71 | 2024-06-16 | 38 | 7 | 11 | Actual |
| 28496 | 425.00 | 2025-01-14 | 94 | 1 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
| 19145 | 21395.00 | 2024-04-15 | 100 | 7 | 7 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 2849 | 585.00 | 2023-01-15 | 87 | 3 | 6 | Actual |
| 34794 | 421.00 | 2025-07-15 | 89 | 1 | 3 | Actual |
| 2922 | 108.00 | 2023-01-15 | 73 | 5 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 28947 | 2435.91 | 2025-01-14 | 62 | 6 | 12 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-07-15 | 66 | 1 | 5 | Budget |
| 36226 | -263091.00 | 2025-08-15 | 43 | 7 | 5 | Actual |
| 13002 | 69.00 | 2023-10-15 | 94 | 4 | 6 | Actual |
| 2033 | 435.00 | 2022-12-15 | 97 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-13 | 60 | 2 | 8 | Actual |
| 6994 | 560.00 | 2023-05-17 | 66 | 6 | 4 | Actual |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 884 | 3100.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 366 | 200.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-15 | 101 | 6 | 3 | Actual |
| 8758 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 3849 | 38.00 | 2023-02-14 | 69 | 1 | 6 | Actual |
| 13218 | 32.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 19243 | 150525.10 | 2024-04-15 | 14 | 7 | 8 | Actual |
| 31855 | 66413.00 | 2025-04-15 | 15 | 7 | 6 | Actual |
| 32708 | 232402.00 | 2025-05-16 | 43 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-12-14 | 4 | 7 | 7 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-05-17 | 13 | 7 | 5 | Actual |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 25734 | 181.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 31223 | -192.85 | 2025-03-16 | 91 | 6 | 12 | Actual |
| 26819 | 75900.00 | 2024-12-14 | 60 | 1 | 3 | Actual |
| 26217 | 476.00 | 2024-11-13 | 94 | 1 | 7 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 24708 | 146546.00 | 2024-10-14 | 37 | 7 | 3 | Actual |
| 13486 | -22169.70 | 2023-11-13 | 92 | 7 | 7 | Actual |
| 13179 | 148.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-17 | 61 | 6 | 7 | Budget |
| 10696 | 100.00 | 2023-08-15 | 85 | 3 | 6 | Budget |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 33919 | 32559.00 | 2025-06-16 | 34 | 7 | 5 | Actual |
| 35617 | 14.59 | 2025-07-15 | 85 | 5 | 11 | Actual |
| 18747 | 12118.00 | 2024-04-15 | 22 | 7 | 4 | Actual |
| 7992 | 156732.00 | 2023-06-17 | 35 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
| 28053 | 45056.00 | 2025-01-14 | 34 | 7 | 3 | Actual |
| 17210 | 327105.66 | 2024-02-14 | 15 | 7 | 8 | Actual |
| 20632 | 499.00 | 2024-06-16 | 90 | 1 | 3 | Actual |
| 28118 | 13451.00 | 2025-01-14 | 53 | 6 | 4 | Actual |
| 17721 | 109.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 6582 | 480.00 | 2023-04-16 | 81 | 1 | 8 | Budget |
| 33244 | 293.32 | 2025-05-16 | 65 | 2 | 11 | Actual |
| 38201 | 83095.78 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 17389 | 352.89 | 2024-02-14 | 80 | 6 | 11 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 38777 | 73.00 | 2025-10-15 | 82 | 6 | 7 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 35457 | 8.00 | 2025-07-15 | 96 | 6 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 30411 | 447.00 | 2025-03-16 | 72 | 6 | 4 | Actual |
| 12436 | 22.00 | 2023-10-15 | 82 | 6 | 3 | Actual |
| 29042 | 767.93 | 2025-01-14 | 74 | 2 | 13 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 9155 | 30.00 | 2023-07-15 | 83 | 7 | 3 | Budget |
| 25506 | 180.00 | 2024-10-14 | 97 | 6 | 11 | Actual |
| 37444 | 193.00 | 2025-09-14 | 74 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-07-15 | 77 | 7 | 3 | Actual |
| 27863 | 194.24 | 2024-12-14 | 76 | 1 | 13 | Actual |
| 19162 | 125.33 | 2024-04-15 | 82 | 1 | 8 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 36649 | 359.28 | 2025-08-15 | 74 | 1 | 11 | Actual |
| 32157 | 115.65 | 2025-04-15 | 78 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 39124 | 1843.35 | 2025-10-15 | 23 | 7 | 11 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 6098 | 60.00 | 2023-04-16 | 71 | 1 | 6 | Budget |
| 279 | 380.00 | 2022-11-14 | 81 | 6 | 4 | Budget |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 12532 | 50900.00 | 2023-10-15 | 60 | 1 | 4 | Budget |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 16691 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 12860 | 68105.00 | 2023-10-15 | 12 | 2 | 6 | Actual |
| 12086 | 112.00 | 2023-09-14 | 68 | 6 | 7 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 28756 | 87.99 | 2025-01-14 | 83 | 3 | 11 | Actual |
| 14295 | 134.80 | 2023-11-14 | 90 | 3 | 11 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 23994 | 218.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-15 | 77 | 2 | 8 | Budget |
| 38073 | -243.92 | 2025-09-14 | 91 | 6 | 12 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 31643 | 251.00 | 2025-04-15 | 89 | 6 | 5 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 19796 | 660.00 | 2024-05-16 | 66 | 1 | 5 | Actual |
| 23375 | 45.44 | 2024-08-14 | 83 | 3 | 11 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 25413 | 52.89 | 2024-10-14 | 89 | 3 | 11 | Actual |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 37060 | 62000.65 | 2025-08-15 | 29 | 7 | 13 | Actual |
| 8529 | 70.00 | 2023-06-17 | 67 | 5 | 6 | Budget |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 26796 | 18059.48 | 2024-11-13 | 14 | 7 | 13 | Actual |
| 22740 | 25790.00 | 2024-08-14 | 57 | 6 | 4 | Actual |
| 30375 | 82.00 | 2025-03-16 | 69 | 1 | 4 | Actual |
| 35262 | 26058.00 | 2025-07-15 | 28 | 7 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-15 | 56 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2025-05-16 | 62 | 6 | 3 | Actual |
| 21367 | 34.80 | 2024-06-16 | 83 | 2 | 11 | Actual |
| 17603 | 990.00 | 2024-03-16 | 87 | 6 | 3 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 21515 | 41507.92 | 2024-06-16 | 35 | 7 | 11 | Actual |
| 38604 | 554.00 | 2025-10-15 | 87 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-10-15 | 62 | 5 | 11 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 22704 | 150.00 | 2024-08-14 | 92 | 7 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-15 | 76 | 6 | 8 | Budget |
| 12930 | 124.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 23357 | 3.00 | 2024-08-14 | 96 | 2 | 11 | Actual |
| 38198 | 7990.87 | 2025-09-14 | 8 | 7 | 13 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 9441 | 20015.00 | 2023-07-15 | 40 | 7 | 5 | Actual |
| 35195 | 84.00 | 2025-07-15 | 73 | 5 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 4944 | 15232.00 | 2023-03-17 | 24 | 7 | 5 | Actual |
| 27410 | 497318.00 | 2024-12-14 | 46 | 7 | 7 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 38957 | 134.80 | 2025-10-15 | 84 | 1 | 11 | Actual |
| 7927 | 222.00 | 2023-06-17 | 66 | 6 | 3 | Actual |
| 17605 | 303.00 | 2024-03-16 | 90 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 18189 | 108.66 | 2024-03-16 | 85 | 2 | 8 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 22644 | 164.00 | 2024-08-14 | 89 | 6 | 3 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 11377 | 50.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 22130 | 222.00 | 2024-07-14 | 83 | 1 | 7 | Actual |
| 2181 | 414.73 | 2022-12-15 | 66 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-12-15 | 92 | 6 | 8 | Actual |
| 18790 | 9.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 17633 | 254891.00 | 2024-03-16 | 35 | 7 | 3 | Actual |
| 25344 | 16.72 | 2024-10-14 | 69 | 1 | 11 | Actual |
| 9323 | 56.00 | 2023-07-15 | 71 | 1 | 5 | Actual |
| 4761 | 2500.00 | 2023-03-17 | 76 | 6 | 4 | Budget |
| 6409 | 2275094.00 | 2023-04-16 | 43 | 7 | 6 | Actual |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-14 | 52 | 6 | 4 | Actual |
| 472 | 19800.00 | 2022-11-14 | 60 | 1 | 6 | Budget |
| 29862 | 422.04 | 2025-02-13 | 92 | 1 | 11 | Actual |
| 9917 | 737.46 | 2023-07-15 | 65 | 1 | 8 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 5506 | 30.00 | 2023-03-17 | 82 | 2 | 8 | Budget |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 32691 | 62956.00 | 2025-05-16 | 19 | 7 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-14 | 56 | 6 | 11 | Actual |
| 26772 | 694.25 | 2024-11-13 | 74 | 6 | 13 | Actual |
| 24063 | 655.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 18478 | 3.95 | 2024-03-16 | 82 | 1 | 12 | Actual |
| 1582 | 112080.00 | 2022-12-15 | 29 | 7 | 5 | Actual |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 34952 | 499.00 | 2025-07-15 | 92 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 37852 | 219.91 | 2025-09-14 | 73 | 3 | 11 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 27137 | 302.00 | 2024-12-14 | 81 | 1 | 6 | Actual |
| 29859 | 206.08 | 2025-02-13 | 89 | 1 | 11 | Actual |
| 38737 | 728.00 | 2025-10-15 | 76 | 1 | 7 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-14 | 101 | 6 | 4 | Actual |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-12-15 | 69 | 3 | 11 | Actual |
| 11444 | 226.00 | 2023-09-14 | 89 | 1 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-14 | 56 | 6 | 3 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 17706 | 211.00 | 2024-03-16 | 67 | 6 | 4 | Actual |
| 7993 | 131472.00 | 2023-06-17 | 37 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 13380 | 22999.99 | 2023-10-15 | 52 | 6 | 8 | Actual |
| 32970 | 429.00 | 2025-05-16 | 97 | 6 | 6 | Actual |
| 35451 | 1092.01 | 2025-07-15 | 87 | 6 | 8 | Actual |
| 21186 | 4422.00 | 2024-06-16 | 23 | 7 | 7 | Actual |
| 22211 | 451.09 | 2024-07-14 | 67 | 1 | 8 | Actual |
| 38667 | 23714.00 | 2025-10-15 | 60 | 6 | 6 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 2194 | 345.03 | 2022-12-15 | 74 | 6 | 8 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 12462 | 66037.00 | 2023-10-15 | 15 | 7 | 3 | Actual |
| 22721 | 228.00 | 2024-08-14 | 78 | 1 | 4 | Actual |
| 16049 | 2570.00 | 2024-01-15 | 97 | 6 | 7 | Actual |
| 28424 | 176.00 | 2025-01-14 | 74 | 6 | 6 | Actual |
| 38948 | 369.91 | 2025-10-15 | 73 | 1 | 11 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 24616 | 9699.88 | 2024-09-13 | 38 | 7 | 12 | Actual |
| 36152 | 89.00 | 2025-08-15 | 82 | 1 | 5 | Actual |
| 38371 | 15975.00 | 2025-10-15 | 52 | 6 | 4 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 31527 | 52118.00 | 2025-04-15 | 60 | 6 | 4 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 19187 | 238.96 | 2024-04-15 | 78 | 2 | 8 | Actual |
| 8045 | 3.00 | 2023-06-17 | 96 | 7 | 3 | Actual |
| 27985 | 114.00 | 2025-01-14 | 82 | 1 | 3 | Actual |
| 37039 | -160.15 | 2025-08-15 | 91 | 6 | 13 | Actual |
| 23071 | 11361.00 | 2024-08-14 | 20 | 7 | 6 | Actual |
| 27915 | 680.21 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 6424 | 150.00 | 2023-04-16 | 68 | 1 | 7 | Actual |
| 1541 | 162.00 | 2022-12-15 | 78 | 6 | 5 | Actual |
| 5286 | 247704.00 | 2023-03-17 | 46 | 7 | 6 | Actual |
| 35002 | 95.00 | 2025-07-15 | 82 | 1 | 5 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 6231 | 974.00 | 2023-04-16 | 62 | 4 | 6 | Actual |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 21682 | 48301.00 | 2024-07-14 | 14 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 36112 | 99700.00 | 2025-08-15 | 13 | 7 | 4 | Actual |
| 11252 | 100.00 | 2023-09-14 | 84 | 1 | 3 | Budget |
| 148 | 81.00 | 2022-11-14 | 65 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-05-16 | 81 | 1 | 8 | Actual |
| 36673 | 96.51 | 2025-08-15 | 68 | 2 | 11 | Actual |
| 11507 | 216.00 | 2023-09-14 | 90 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 32824 | 520.00 | 2025-05-16 | 87 | 1 | 6 | Actual |
| 33801 | -245.00 | 2025-06-16 | 91 | 6 | 4 | Actual |
| 12385 | 320.00 | 2023-10-15 | 90 | 1 | 3 | Actual |
| 8298 | 383801.00 | 2023-06-17 | 101 | 6 | 5 | Actual |
| 13072 | 280.00 | 2023-10-15 | 66 | 6 | 6 | Budget |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 35259 | 14978.00 | 2025-07-15 | 22 | 7 | 6 | Actual |
| 31194 | 4720.00 | 2025-03-16 | 53 | 6 | 12 | Actual |
| 17345 | 20.97 | 2024-02-14 | 66 | 5 | 11 | Actual |
| 7868 | 429.00 | 2023-06-17 | 65 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 26874 | 1013.00 | 2024-12-14 | 87 | 6 | 3 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 38961 | 259.27 | 2025-10-15 | 90 | 1 | 11 | Actual |
| 27954 | 7545.25 | 2024-12-14 | 24 | 7 | 13 | Actual |
| 895 | 143.00 | 2022-11-14 | 83 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 652 | 80.00 | 2022-11-14 | 85 | 4 | 6 | Budget |
| 8579 | 6500.00 | 2023-06-17 | 63 | 6 | 6 | Budget |
| 15727 | 1363.00 | 2024-01-15 | 54 | 6 | 5 | Actual |
| 25859 | 241.00 | 2024-11-13 | 89 | 6 | 4 | Actual |
| 30741 | 33566.00 | 2025-03-16 | 33 | 7 | 6 | Actual |
| 20592 | 31669.43 | 2024-05-16 | 21 | 7 | 12 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 10079 | 33121.40 | 2023-07-15 | 19 | 7 | 8 | Actual |
| 30800 | 1260.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-14 | 14 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-06-16 | 28 | 7 | 7 | Actual |
| 1651 | 79.00 | 2022-12-15 | 66 | 2 | 6 | Actual |
| 34961 | 13374.00 | 2025-07-15 | 8 | 7 | 4 | Actual |
| 14832 | 291.00 | 2023-12-15 | 90 | 1 | 6 | Actual |
| 14458 | 27.36 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 22554 | -180.09 | 2024-07-14 | 91 | 6 | 12 | Actual |
| 832 | 532.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 19907 | 302.00 | 2024-05-16 | 90 | 1 | 6 | Actual |
| 33950 | 450.00 | 2025-06-16 | 90 | 1 | 6 | Actual |
| 7870 | 380.00 | 2023-06-17 | 66 | 1 | 3 | Budget |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 3802 | 8.00 | 2023-02-14 | 96 | 6 | 5 | Actual |
| 17469 | 11.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
| 13496 | 570.00 | 2023-11-14 | 67 | 1 | 3 | Actual |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 3819 | 2945.00 | 2023-02-14 | 23 | 7 | 5 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 32858 | 661370.00 | 2025-05-16 | 11 | 3 | 6 | Actual |
| 31813 | 4444.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-09-14 | 80 | 5 | 11 | Actual |
| 29174 | 217.00 | 2025-02-13 | 83 | 6 | 3 | Actual |
| 16088 | 160.18 | 2024-01-15 | 71 | 1 | 8 | Actual |
| 27203 | 18897.00 | 2024-12-14 | 60 | 4 | 6 | Actual |
| 22810 | 290.00 | 2024-08-14 | 73 | 1 | 5 | Actual |
| 8571 | 8700.00 | 2023-06-17 | 57 | 6 | 6 | Budget |
| 12908 | 870667.00 | 2023-10-15 | 10 | 3 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 38593 | 248.00 | 2025-10-15 | 73 | 3 | 6 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 13998 | 954914.70 | 2023-11-14 | 45 | 7 | 6 | Actual |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 32892 | 30.00 | 2025-05-16 | 69 | 4 | 6 | Actual |
| 36783 | 408.21 | 2025-08-15 | 66 | 6 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-15 | 60 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-06-16 | 77 | 6 | 7 | Actual |
| 18715 | 251.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
| 31437 | 52000.00 | 2025-04-15 | 99 | 6 | 3 | Actual |
| 21817 | 83001.00 | 2024-07-14 | 37 | 7 | 4 | Actual |
| 9191 | 495.00 | 2023-07-15 | 76 | 1 | 4 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 32815 | 280.00 | 2025-05-16 | 76 | 1 | 6 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 3658 | 550.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
| 31624 | 842.00 | 2025-04-15 | 65 | 6 | 5 | Actual |
| 8133 | 200.00 | 2023-06-17 | 78 | 6 | 4 | Budget |
| 16187 | 204627.62 | 2024-01-15 | 29 | 7 | 8 | Actual |
| 5270 | 89984.00 | 2023-03-17 | 21 | 7 | 6 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 19516 | -52.43 | 2024-04-15 | 91 | 2 | 12 | Actual |
| 33853 | 252.00 | 2025-06-16 | 83 | 1 | 5 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 28939 | 1.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
| 18893 | 74.00 | 2024-04-15 | 73 | 2 | 6 | Actual |
| 4183 | 300.00 | 2023-02-14 | 73 | 1 | 7 | Budget |
| 38782 | 216.00 | 2025-10-15 | 89 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-10-15 | 66 | 1 | 5 | Actual |
| 29518 | 151.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 19969 | 141.00 | 2024-05-16 | 65 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-16 | 38 | 7 | 8 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 32167 | -121.58 | 2025-04-15 | 91 | 3 | 11 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 20010 | 39.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 23528 | 4.00 | 2024-08-14 | 96 | 1 | 12 | Actual |
| 12712 | 650.00 | 2023-10-15 | 87 | 1 | 5 | Budget |
| 20259 | -233.76 | 2024-05-16 | 91 | 6 | 8 | Actual |
| 31491 | 13.00 | 2025-04-15 | 94 | 7 | 3 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 12904 | -66.00 | 2023-10-15 | 91 | 2 | 6 | Actual |
| 3941 | 280.00 | 2023-02-14 | 66 | 3 | 6 | Budget |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 13300 | 107.14 | 2023-10-15 | 71 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 17164 | 213.21 | 2024-02-14 | 92 | 2 | 8 | Actual |
| 25209 | 107276.00 | 2024-10-14 | 35 | 7 | 7 | Actual |
| 34618 | 158.21 | 2025-06-16 | 85 | 6 | 12 | Actual |
| 30857 | 613.21 | 2025-03-16 | 78 | 1 | 8 | Actual |
| 16629 | 86.00 | 2024-02-14 | 89 | 7 | 3 | Actual |
| 18784 | 608.00 | 2024-04-15 | 87 | 1 | 5 | Actual |
| 19947 | 24.00 | 2024-05-16 | 69 | 3 | 6 | Actual |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 15822 | 20.00 | 2024-01-15 | 67 | 2 | 6 | Actual |
| 38506 | 56274.00 | 2025-10-15 | 14 | 7 | 5 | Actual |
| 35512 | -183.28 | 2025-07-15 | 91 | 1 | 11 | Actual |
| 21178 | 149585.00 | 2024-06-16 | 13 | 7 | 7 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 32926 | 144.00 | 2025-05-16 | 81 | 5 | 6 | Actual |
| 10306 | 480.00 | 2023-08-15 | 76 | 1 | 4 | Budget |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 1854 | 248.00 | 2022-12-15 | 66 | 6 | 6 | Actual |
| 19626 | 3227.00 | 2024-05-16 | 76 | 6 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 21306 | 4739.05 | 2024-06-16 | 23 | 7 | 8 | Actual |
| 37218 | 446.00 | 2025-09-14 | 94 | 1 | 4 | Actual |
| 2410 | 111.00 | 2023-01-15 | 74 | 7 | 3 | Actual |
| 12259 | 11100.00 | 2023-09-14 | 57 | 6 | 8 | Budget |
| 16891 | 497.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 3165 | 44626.00 | 2023-01-15 | 21 | 7 | 7 | Actual |
| 30324 | 21397.00 | 2025-03-16 | 22 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 30353 | 112.00 | 2025-03-16 | 78 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-09-14 | 73 | 2 | 8 | Actual |
| 21375 | 29.48 | 2024-06-16 | 94 | 2 | 11 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 3530 | 90.00 | 2023-02-14 | 76 | 7 | 3 | Budget |
| 10686 | 632.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 2973 | 100.00 | 2023-01-15 | 68 | 6 | 6 | Budget |
| 12666 | 26706.00 | 2023-10-15 | 38 | 7 | 4 | Actual |
| 27746 | 169.91 | 2024-12-14 | 78 | 1 | 12 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 20562 | 31.61 | 2024-05-16 | 73 | 6 | 12 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 12875 | 12.00 | 2023-10-15 | 69 | 2 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-17 | 8 | 7 | 7 | Actual |
| 39138 | 817472.95 | 2025-10-15 | 46 | 7 | 11 | Actual |
| 27861 | 183.71 | 2024-12-14 | 73 | 1 | 13 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 19860 | 11510.00 | 2024-05-16 | 8 | 7 | 5 | Actual |
| 22299 | 30900.14 | 2024-07-14 | 7 | 7 | 8 | Actual |
| 14664 | 123.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 14955 | 71.00 | 2023-12-15 | 68 | 6 | 6 | Actual |
| 26451 | 116.72 | 2024-11-13 | 81 | 2 | 11 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 8151 | 310.00 | 2023-06-17 | 92 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-15 | 57 | 6 | 13 | Actual |
| 32207 | 73.10 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 32955 | 654.00 | 2025-05-16 | 76 | 6 | 6 | Actual |
| 27856 | 287.22 | 2024-12-14 | 66 | 1 | 13 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 16500 | 1344.40 | 2024-01-15 | 23 | 7 | 12 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-15 | 74 | 4 | 11 | Actual |
| 13284 | 15848.00 | 2023-10-15 | 100 | 7 | 7 | Actual |
| 16689 | 105.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-12-14 | 22 | 7 | 13 | Actual |
| 22615 | 159146.00 | 2024-08-14 | 12 | 2 | 3 | Actual |
| 35775 | 11525.44 | 2025-07-15 | 94 | 6 | 12 | Actual |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 21166 | 230.00 | 2024-06-16 | 90 | 6 | 7 | Actual |
| 9679 | -67.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
| 22631 | 482.00 | 2024-08-14 | 72 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 38357 | 2034.00 | 2025-10-15 | 80 | 1 | 4 | Actual |
| 4233 | 420.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 5494 | 246.54 | 2023-03-17 | 74 | 2 | 8 | Actual |
| 27777 | 8.21 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 612 | 345.00 | 2022-11-14 | 92 | 3 | 6 | Actual |
| 28541 | 117073.00 | 2025-01-14 | 14 | 7 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 34194 | 114198.00 | 2025-06-16 | 14 | 7 | 7 | Actual |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 11250 | 100.00 | 2023-09-14 | 83 | 1 | 3 | Budget |
| 30306 | -336.00 | 2025-03-16 | 91 | 6 | 3 | Actual |
| 39183 | 150.76 | 2025-10-15 | 81 | 2 | 12 | Actual |
| 29149 | 93119.00 | 2025-02-13 | 12 | 2 | 3 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 9966 | 455.64 | 2023-07-15 | 65 | 2 | 8 | Actual |
| 31331 | 722.32 | 2025-03-16 | 80 | 6 | 13 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 23765 | 151.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 15598 | 73.00 | 2024-01-15 | 90 | 7 | 3 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 2740 | 492.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-04-16 | 96 | 6 | 4 | Actual |
| 9561 | 122.00 | 2023-07-15 | 74 | 3 | 6 | Actual |
| 28589 | 537.45 | 2025-01-14 | 94 | 1 | 8 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 36574 | 42491.27 | 2025-08-15 | 52 | 6 | 8 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 3713 | 63.00 | 2023-02-14 | 71 | 1 | 5 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 23841 | 6800.00 | 2024-09-13 | 63 | 6 | 5 | Actual |
| 14477 | 8842.41 | 2023-11-14 | 101 | 6 | 12 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 33755 | 1522.00 | 2025-06-16 | 77 | 1 | 4 | Actual |
| 31711 | 109.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 19404 | 35859.94 | 2024-04-15 | 56 | 6 | 11 | Actual |
| 36596 | 642.00 | 2025-08-15 | 81 | 6 | 8 | Actual |
| 21518 | 59689.11 | 2024-06-16 | 39 | 7 | 11 | Actual |
| 6829 | 454.00 | 2023-05-17 | 80 | 6 | 3 | Actual |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 37405 | 106580.00 | 2025-09-14 | 12 | 2 | 6 | Actual |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 36160 | 612.00 | 2025-08-15 | 92 | 1 | 5 | Actual |
| 31714 | 12.00 | 2025-04-15 | 69 | 2 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 5696 | 100.00 | 2023-04-16 | 74 | 6 | 3 | Budget |
| 26903 | 45693.00 | 2024-12-14 | 34 | 7 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2023-01-15 | 62 | 4 | 6 | Actual |
| 28836 | 245.44 | 2025-01-14 | 73 | 6 | 11 | Actual |
| 24501 | 52436.84 | 2024-09-13 | 39 | 7 | 11 | Actual |
| 11229 | 200.00 | 2023-09-14 | 68 | 1 | 3 | Budget |
| 32899 | 428.00 | 2025-05-16 | 80 | 4 | 6 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 3361 | 70106.93 | 2023-01-15 | 35 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-14 | 56 | 6 | 6 | Actual |
| 14676 | 114.00 | 2023-12-15 | 83 | 6 | 4 | Actual |
| 17780 | 608.00 | 2024-03-16 | 87 | 1 | 5 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 30576 | 436.00 | 2025-03-16 | 90 | 1 | 6 | Actual |
| 35665 | 65706.24 | 2025-07-15 | 13 | 7 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 15120 | 1501.11 | 2023-12-15 | 87 | 1 | 8 | Actual |
| 13767 | 41346.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 39381 | -13120.20 | 2025-11-13 | 92 | 7 | 4 | Actual |
| 10075 | 112606.21 | 2023-07-15 | 13 | 7 | 8 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 13152 | 633.00 | 2023-10-15 | 66 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-09-14 | 74 | 6 | 7 | Budget |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 33667 | 437.00 | 2025-06-16 | 73 | 6 | 3 | Actual |
| 23053 | 340.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 4949 | 17262.00 | 2023-03-17 | 33 | 7 | 5 | Actual |
| 3745 | 37775.00 | 2023-02-14 | 12 | 2 | 5 | Actual |
| 6294 | 100.00 | 2023-04-16 | 74 | 5 | 6 | Budget |
| 33218 | 315.66 | 2025-05-16 | 67 | 1 | 11 | Actual |
| 28396 | 198.00 | 2025-01-14 | 81 | 5 | 6 | Actual |
| 18759 | 56856.00 | 2024-04-15 | 39 | 7 | 4 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 7754 | 90.00 | 2023-05-17 | 83 | 2 | 8 | Budget |
| 4020 | 137.00 | 2023-02-14 | 89 | 4 | 6 | Actual |
| 6787 | 13.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 13501 | 501.00 | 2023-11-14 | 74 | 1 | 3 | Actual |
| 23466 | 108.21 | 2024-08-14 | 89 | 6 | 11 | Actual |
| 3437 | 200.00 | 2023-02-14 | 66 | 6 | 3 | Budget |
| 15489 | 592.00 | 2024-01-15 | 67 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 12993 | 100.00 | 2023-10-15 | 84 | 4 | 6 | Budget |
| 28979 | 13313.77 | 2025-01-14 | 7 | 7 | 12 | Actual |
| 18300 | 27.36 | 2024-03-16 | 76 | 2 | 11 | Actual |
| 24444 | 46318.64 | 2024-09-13 | 56 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-15 | 87 | 1 | 7 | Actual |
| 21516 | 36990.81 | 2024-06-16 | 37 | 7 | 11 | Actual |
| 35022 | 5399.00 | 2025-07-15 | 63 | 6 | 5 | Actual |
| 29829 | 122313.97 | 2025-02-13 | 34 | 7 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-13 | 4 | 7 | 8 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 24432 | 11.40 | 2024-09-13 | 84 | 5 | 11 | Actual |
| 35464 | 21151.48 | 2025-07-15 | 8 | 7 | 8 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 2209 | 90.00 | 2022-12-15 | 84 | 6 | 8 | Budget |
| 8769 | 914136.00 | 2023-06-17 | 4 | 7 | 7 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 24179 | 135599.00 | 2024-09-13 | 37 | 7 | 7 | Actual |
| 38767 | 51.00 | 2025-10-15 | 69 | 6 | 7 | Actual |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 17515 | 283.74 | 2024-02-14 | 92 | 6 | 12 | Actual |
| 37152 | 41537.00 | 2025-09-14 | 28 | 7 | 3 | Actual |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 26137 | 94.00 | 2024-11-13 | 67 | 6 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 12400 | 6400.00 | 2023-10-15 | 57 | 6 | 3 | Budget |
| 22661 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 18424 | 192.25 | 2024-03-16 | 87 | 6 | 11 | Actual |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 28308 | 10.00 | 2025-01-14 | 69 | 2 | 6 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 15417 | -77.96 | 2023-12-15 | 91 | 1 | 12 | Actual |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 34698 | 766.18 | 2025-06-16 | 80 | 2 | 13 | Actual |
| 1847 | 1335.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 34160 | 35165.00 | 2025-06-16 | 63 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-14 | 21 | 7 | 8 | Actual |
| 21635 | 403.00 | 2024-07-14 | 90 | 1 | 3 | Actual |
| 13102 | 80.00 | 2023-10-15 | 85 | 6 | 6 | Budget |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 12326 | 8917.91 | 2023-09-14 | 22 | 7 | 8 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 21150 | 70.00 | 2024-06-16 | 69 | 6 | 7 | Actual |
| 33697 | 22226.00 | 2025-06-16 | 20 | 7 | 3 | Actual |
| 6395 | 8156.00 | 2023-04-16 | 22 | 7 | 6 | Actual |
| 39375 | 128430.15 | 2025-10-15 | 46 | 7 | 13 | Actual |
| 1260 | 119746.00 | 2022-12-15 | 35 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-16 | 60 | 6 | 6 | Actual |
| 27953 | 1520.58 | 2024-12-14 | 23 | 7 | 13 | Actual |
| 22534 | 51.82 | 2024-07-14 | 66 | 6 | 12 | Actual |
| 17275 | 72.04 | 2024-02-14 | 81 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 11522 | 78955.00 | 2023-09-14 | 15 | 7 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 12766 | 36.00 | 2023-10-15 | 82 | 6 | 5 | Actual |
| 35503 | 707.16 | 2025-07-15 | 80 | 1 | 11 | Actual |
| 36834 | 12532.91 | 2025-08-15 | 40 | 7 | 11 | Actual |
| 12069 | 176278.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-10-14 | 89 | 1 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 32617 | 42320.00 | 2025-05-16 | 100 | 7 | 3 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 21695 | 37748.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 18208 | 191.99 | 2024-03-16 | 68 | 6 | 8 | Actual |
| 18188 | 117.75 | 2024-03-16 | 84 | 2 | 8 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 32222 | 80.55 | 2025-04-15 | 92 | 5 | 11 | Actual |
| 23034 | 3490.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 16777 | 204.00 | 2024-02-14 | 78 | 6 | 5 | Actual |
| 27145 | -268.00 | 2024-12-14 | 91 | 1 | 6 | Actual |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 13806 | 275.00 | 2023-11-14 | 66 | 1 | 6 | Actual |
| 10623 | 17.00 | 2023-08-15 | 69 | 2 | 6 | Actual |
| 36817 | 5255.11 | 2025-08-15 | 18 | 7 | 11 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 16315 | 15.65 | 2024-01-15 | 68 | 5 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 27324 | 442.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
| 33023 | 530.00 | 2025-05-16 | 90 | 1 | 7 | Actual |
| 566 | 308472.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
| 28628 | 870.79 | 2025-01-14 | 65 | 6 | 8 | Actual |
| 12122 | 7.00 | 2023-09-14 | 96 | 6 | 7 | Actual |
| 35940 | 921.00 | 2025-08-15 | 81 | 1 | 3 | Actual |
| 2125 | 164.72 | 2022-12-15 | 68 | 2 | 8 | Actual |
| 29055 | -239.09 | 2025-01-14 | 91 | 2 | 13 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 1032 | 111.69 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 28133 | 346.00 | 2025-01-14 | 74 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 6875 | 57530.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 32288 | 8755.18 | 2025-04-15 | 100 | 7 | 11 | Actual |
| 9161 | 90.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 15005 | 70077.00 | 2023-12-15 | 46 | 7 | 6 | Actual |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 5463 | 100.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
| 15106 | 284.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 1963 | 200.00 | 2022-12-15 | 85 | 1 | 7 | Budget |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 15418 | 131.61 | 2023-12-15 | 92 | 1 | 12 | Actual |
| 26994 | 200.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 13071 | 223.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 28862 | 71542.52 | 2025-01-14 | 14 | 7 | 11 | Actual |
| 32473 | 8683.87 | 2025-04-15 | 8 | 7 | 13 | Actual |
| 17038 | 189.00 | 2024-02-14 | 85 | 1 | 7 | Actual |
| 4693 | 110.00 | 2023-03-17 | 71 | 1 | 4 | Budget |
| 26825 | 255.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
| 38414 | 159573.00 | 2025-10-15 | 15 | 7 | 4 | Actual |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 22505 | 1.82 | 2024-07-14 | 69 | 1 | 12 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 37314 | 24972.00 | 2025-09-14 | 52 | 6 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-14 | 100 | 7 | 4 | Actual |
| 5384 | 100.00 | 2023-03-17 | 84 | 6 | 7 | Budget |
| 4924 | 291.00 | 2023-03-17 | 92 | 6 | 5 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-09-14 | 80 | 3 | 11 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 12147 | 114561.00 | 2023-09-14 | 35 | 7 | 7 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 19988 | 218.00 | 2024-05-16 | 90 | 4 | 6 | Actual |
| 2051 | 16153.00 | 2022-12-15 | 28 | 7 | 7 | Actual |
| 30845 | 12036.15 | 2025-03-16 | 61 | 1 | 8 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 4230 | 462.00 | 2023-02-14 | 65 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 28329 | 27769.00 | 2025-01-14 | 60 | 3 | 6 | Actual |
| 30634 | 15.00 | 2025-03-16 | 96 | 3 | 6 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 17964 | 116.00 | 2024-03-16 | 66 | 5 | 6 | Actual |
| 21355 | 58.21 | 2024-06-16 | 67 | 2 | 11 | Actual |
| 14972 | 249.00 | 2023-12-15 | 90 | 6 | 6 | Actual |
| 7798 | 1193.53 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 33611 | 52961.89 | 2025-05-16 | 31 | 7 | 13 | Actual |
| 8094 | 124016.00 | 2023-06-17 | 12 | 2 | 4 | Actual |
| 3353 | 3682.97 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 23561 | 14.00 | 2024-08-14 | 97 | 6 | 12 | Actual |
| 20090 | 100.00 | 2024-05-16 | 71 | 1 | 7 | Actual |
| 18741 | 41957.00 | 2024-04-15 | 14 | 7 | 4 | Actual |
| 11037 | 843.52 | 2023-08-15 | 66 | 1 | 8 | Actual |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 13612 | 25753.00 | 2023-11-14 | 100 | 7 | 3 | Actual |
| 36099 | 235.00 | 2025-08-15 | 89 | 6 | 4 | Actual |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 20031 | 24.00 | 2024-05-16 | 69 | 6 | 6 | Actual |
| 29023 | 106.52 | 2025-01-14 | 84 | 1 | 13 | Actual |
| 23082 | 95546.00 | 2024-08-14 | 35 | 7 | 6 | Actual |
| 30557 | 315.00 | 2025-03-16 | 65 | 1 | 6 | Actual |
| 29099 | 56016.33 | 2025-01-14 | 14 | 7 | 13 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 9414 | 38500.00 | 2023-07-15 | 99 | 6 | 5 | Actual |
| 31932 | 274.00 | 2025-04-15 | 89 | 6 | 7 | Actual |
| 31182 | 12.46 | 2025-03-16 | 82 | 2 | 12 | Actual |
| 2556 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 19186 | 826.85 | 2024-04-15 | 77 | 2 | 8 | Actual |
| 34286 | 1169.28 | 2025-06-16 | 72 | 6 | 8 | Actual |
| 29785 | 276.84 | 2025-02-13 | 68 | 6 | 8 | Actual |
| 23960 | 21.00 | 2024-09-13 | 69 | 3 | 6 | Actual |
| 33314 | 58.21 | 2025-05-16 | 85 | 4 | 11 | Actual |
| 9329 | 380.00 | 2023-07-15 | 76 | 1 | 5 | Budget |
| 1148 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 30627 | 103.00 | 2025-03-16 | 84 | 3 | 6 | Actual |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 11420 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 13339 | 200.00 | 2023-10-15 | 65 | 2 | 8 | Budget |
| 6308 | 60.00 | 2023-04-16 | 83 | 5 | 6 | Budget |
| 4669 | 200.00 | 2023-03-17 | 87 | 7 | 3 | Budget |
| 10961 | 100.00 | 2023-08-15 | 68 | 6 | 7 | Budget |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 35534 | 79.48 | 2025-07-15 | 83 | 2 | 11 | Actual |
| 2801 | 200.00 | 2023-01-15 | 87 | 2 | 6 | Budget |
| 30913 | 141.99 | 2025-03-16 | 71 | 6 | 8 | Actual |
| 20258 | 295.03 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-16 | 13 | 7 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-14 | 23 | 7 | 12 | Actual |
| 20455 | 41.19 | 2024-05-16 | 84 | 6 | 11 | Actual |
| 25184 | 74837.00 | 2024-10-14 | 94 | 6 | 7 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 20168 | 62433.00 | 2024-05-16 | 37 | 7 | 7 | Actual |
| 21094 | 24008.00 | 2024-06-16 | 24 | 7 | 6 | Actual |
| 7669 | 23128.00 | 2023-05-17 | 40 | 7 | 7 | Actual |
| 4062 | 50.00 | 2023-02-14 | 84 | 5 | 6 | Budget |
| 11577 | 200.00 | 2023-09-14 | 83 | 1 | 5 | Budget |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 30511 | 669.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 36929 | 273350.53 | 2025-08-15 | 4 | 7 | 12 | Actual |
| 17993 | 6290.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 17625 | 6381.00 | 2024-03-16 | 23 | 7 | 3 | Actual |
| 4393 | 380.00 | 2023-02-14 | 87 | 2 | 8 | Budget |
| 24694 | 17836.00 | 2024-10-14 | 18 | 7 | 3 | Actual |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-08-15 | 89 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 24167 | 11361.00 | 2024-09-13 | 20 | 7 | 7 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 19973 | 14.00 | 2024-05-16 | 69 | 4 | 6 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 39135 | 77406.46 | 2025-10-15 | 39 | 7 | 11 | Actual |
| 31901 | 632.00 | 2025-04-15 | 92 | 1 | 7 | Actual |
| 10538 | 46309.00 | 2023-08-15 | 14 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-05-16 | 89 | 6 | 7 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 30055 | 70.97 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 37438 | 471.00 | 2025-09-14 | 66 | 3 | 6 | Actual |
| 9861 | 393.00 | 2023-07-15 | 81 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2024-03-16 | 94 | 6 | 5 | Actual |
| 20619 | 721.00 | 2024-06-16 | 73 | 1 | 3 | Actual |
| 9556 | 33.00 | 2023-07-15 | 69 | 3 | 6 | Actual |
| 25895 | 525343.00 | 2024-11-13 | 45 | 7 | 4 | Actual |
| 36652 | 225.23 | 2025-08-15 | 78 | 1 | 11 | Actual |
| 14502 | 9491.36 | 2023-11-14 | 40 | 7 | 12 | Actual |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 34301 | -229.22 | 2025-06-16 | 91 | 6 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-17 | 94 | 6 | 8 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 27037 | 302.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 31544 | 693.00 | 2025-04-15 | 81 | 6 | 4 | Actual |
| 15592 | 17.00 | 2024-01-15 | 82 | 7 | 3 | Actual |
| 7244 | 527.00 | 2023-05-17 | 87 | 1 | 6 | Actual |
| 24014 | 104.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 31236 | 73413.83 | 2025-03-16 | 15 | 7 | 12 | Actual |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 18127 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 1404 | 421.00 | 2022-12-15 | 81 | 6 | 4 | Actual |
| 19974 | 19.00 | 2024-05-16 | 71 | 4 | 6 | Actual |
| 19562 | 3452.95 | 2024-04-15 | 20 | 7 | 12 | Actual |
| 874 | 47.00 | 2022-11-14 | 69 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 15339 | 128.42 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 14827 | 92.00 | 2023-12-15 | 83 | 1 | 6 | Actual |
| 15907 | 186.00 | 2024-01-15 | 74 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-15 | 62 | 1 | 11 | Actual |
| 27598 | 251.83 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 35025 | 277.00 | 2025-07-15 | 67 | 6 | 5 | Actual |
| 39312 | 5.00 | 2025-10-15 | 96 | 2 | 13 | Actual |
| 32937 | 9483.00 | 2025-05-16 | 52 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 38501 | 650677.00 | 2025-10-15 | 4 | 7 | 5 | Actual |
| 23208 | 431.39 | 2024-08-14 | 94 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 5829 | 280.00 | 2023-04-16 | 78 | 1 | 4 | Budget |
| 7772 | 213.21 | 2023-05-17 | 54 | 6 | 8 | Actual |
| 37134 | 15.00 | 2025-09-14 | 96 | 6 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 11362 | 80.00 | 2023-09-14 | 65 | 7 | 3 | Budget |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 11824 | 270.00 | 2023-09-14 | 90 | 3 | 6 | Actual |
| 27288 | 1045.00 | 2024-12-14 | 97 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-08-15 | 80 | 1 | 12 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 31237 | 5255.11 | 2025-03-16 | 18 | 7 | 12 | Actual |
| 18331 | 106.08 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 22319 | 34204.75 | 2024-07-14 | 38 | 7 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 39367 | 9085.63 | 2025-10-15 | 33 | 7 | 13 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-12-14 | 81 | 6 | 13 | Actual |
| 39041 | 448.64 | 2025-10-15 | 87 | 4 | 11 | Actual |
| 16236 | 6.08 | 2024-01-15 | 71 | 2 | 11 | Actual |
| 10586 | 140.00 | 2023-08-15 | 78 | 1 | 6 | Actual |
| 22768 | 16828.00 | 2024-08-14 | 94 | 6 | 4 | Actual |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 2965 | 6900.00 | 2023-01-15 | 63 | 6 | 6 | Budget |
| 18942 | 172.00 | 2024-04-15 | 66 | 4 | 6 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 17770 | 261.00 | 2024-03-16 | 74 | 1 | 5 | Actual |
| 21409 | 75.23 | 2024-06-16 | 67 | 4 | 11 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 23453 | 109.27 | 2024-08-14 | 72 | 6 | 11 | Actual |
| 11893 | 63.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 12646 | 12478.00 | 2023-10-15 | 7 | 7 | 4 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 8551 | 72.00 | 2023-06-17 | 83 | 5 | 6 | Actual |
| 28421 | 49.00 | 2025-01-14 | 71 | 6 | 6 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 36039 | -96.00 | 2025-08-15 | 91 | 7 | 3 | Actual |
| 36252 | -421.00 | 2025-08-15 | 91 | 1 | 6 | Actual |
| 27360 | 68.00 | 2024-12-14 | 69 | 6 | 7 | Actual |
| 20235 | 6075.44 | 2024-05-16 | 61 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 3491 | 14406.00 | 2023-02-14 | 20 | 7 | 3 | Actual |
| 28489 | 404.00 | 2025-01-14 | 84 | 1 | 7 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-14 | 37 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-08-15 | 77 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-09-13 | 73 | 5 | 11 | Actual |
| 899 | 114.00 | 2022-11-14 | 85 | 6 | 7 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 27059 | 16493.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 12377 | 100.00 | 2023-10-15 | 83 | 1 | 3 | Budget |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 18658 | 214.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 16624 | 28.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
| 3205 | 613.21 | 2023-01-15 | 76 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 5550 | 43.51 | 2023-03-17 | 71 | 6 | 8 | Actual |
| 24981 | 854054.00 | 2024-10-14 | 11 | 3 | 6 | Actual |
| 1887 | 351.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 16085 | 492.00 | 2024-01-15 | 67 | 1 | 8 | Actual |
Generated 2025-12-15 02:16:24.773 UTC