[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4843
34566 items
NOTE: Only 1000 elements of total 34566 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 5288 | 33280.00 | 2023-03-18 | 60 | 1 | 7 | Actual |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 17860 | 34.00 | 2024-03-17 | 69 | 1 | 6 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 20442 | 51.82 | 2024-05-17 | 68 | 6 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 5608 | 130874.73 | 2023-03-18 | 37 | 7 | 8 | Actual |
| 20879 | 321.00 | 2024-06-17 | 90 | 6 | 5 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 24175 | 28621.00 | 2024-09-14 | 32 | 7 | 7 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 22585 | -76456.68 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 19026 | 364334.00 | 2024-04-16 | 6 | 7 | 6 | Actual |
| 33460 | 1455.04 | 2025-05-17 | 76 | 6 | 12 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 9877 | 58121.00 | 2023-07-16 | 94 | 6 | 7 | Actual |
| 22940 | 76.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 20667 | 294.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-07-16 | 80 | 6 | 5 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 32505 | 140.00 | 2025-05-17 | 69 | 1 | 3 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 7554 | 266.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 23740 | 7823.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 8765 | 511.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 19933 | 71.00 | 2024-05-17 | 89 | 2 | 6 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 34746 | 375099.47 | 2025-06-17 | 6 | 7 | 13 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 30721 | 47500.00 | 2025-03-17 | 99 | 6 | 6 | Actual |
| 29812 | 50656.57 | 2025-02-14 | 7 | 7 | 8 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 33463 | 813.54 | 2025-05-17 | 80 | 6 | 12 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 27633 | 79.48 | 2024-12-15 | 85 | 4 | 11 | Actual |
| 29772 | 7.00 | 2025-02-14 | 96 | 2 | 8 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 16333 | 47.57 | 2024-01-16 | 92 | 5 | 11 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 12361 | 272.00 | 2023-10-16 | 73 | 1 | 3 | Actual |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 16409 | 3.95 | 2024-01-16 | 71 | 1 | 12 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 3543 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-12-16 | 85 | 5 | 6 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 37741 | 6993.64 | 2025-09-15 | 76 | 6 | 8 | Actual |
| 30672 | 123.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 30916 | 637.46 | 2025-03-17 | 74 | 6 | 8 | Actual |
| 25768 | 57661.00 | 2024-11-14 | 38 | 7 | 3 | Actual |
| 6737 | 26474.30 | 2023-04-17 | 40 | 7 | 8 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 22562 | 357.15 | 2024-07-15 | 7 | 7 | 12 | Actual |
| 37434 | 28620.00 | 2025-09-15 | 60 | 3 | 6 | Actual |
| 37114 | 95.00 | 2025-09-15 | 69 | 6 | 3 | Actual |
| 16578 | 950.00 | 2024-02-15 | 97 | 6 | 3 | Actual |
| 9039 | 14800.00 | 2023-07-16 | 60 | 6 | 3 | Budget |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 36876 | 398.64 | 2025-08-16 | 74 | 2 | 12 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 10397 | 377786.00 | 2023-08-16 | 6 | 7 | 4 | Actual |
| 10268 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Budget |
| 14375 | 1330.57 | 2023-11-15 | 23 | 7 | 11 | Actual |
| 36836 | 491338.32 | 2025-08-16 | 46 | 7 | 11 | Actual |
| 27135 | 127.00 | 2024-12-15 | 78 | 1 | 6 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 38188 | 360.91 | 2025-09-15 | 90 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 24953 | 63879.00 | 2024-10-15 | 12 | 2 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 314 | 16196.00 | 2022-11-15 | 28 | 7 | 4 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 1235 | 8.00 | 2022-12-16 | 96 | 6 | 3 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 34782 | 665.00 | 2025-07-16 | 73 | 1 | 3 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 35167 | 20.00 | 2025-07-16 | 69 | 4 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 18425 | 81.61 | 2024-03-17 | 89 | 6 | 11 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 19867 | 56047.00 | 2024-05-17 | 21 | 7 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 38130 | 145.11 | 2025-09-15 | 90 | 1 | 13 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-15 | 34 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 38142 | 59.15 | 2025-09-15 | 69 | 2 | 13 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 14269 | -26.90 | 2023-11-15 | 91 | 2 | 11 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-14 | 43 | 7 | 7 | Actual |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 21698 | 122922.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 6419 | 420.00 | 2023-04-17 | 65 | 1 | 7 | Actual |
| 12114 | 110.00 | 2023-09-15 | 85 | 6 | 7 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 35062 | 12711.00 | 2025-07-16 | 22 | 7 | 5 | Actual |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 23768 | 226.00 | 2024-09-14 | 89 | 6 | 4 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 31087 | 52.89 | 2025-03-17 | 71 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 32566 | 9687.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 25289 | 482.91 | 2024-10-15 | 74 | 6 | 8 | Actual |
| 13537 | 4529.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 34679 | 203.01 | 2025-06-17 | 90 | 1 | 13 | Actual |
| 25302 | -195.88 | 2024-10-15 | 91 | 6 | 8 | Actual |
| 24089 | 111416.00 | 2024-09-14 | 39 | 7 | 6 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 27822 | 35000.00 | 2024-12-15 | 99 | 6 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 12120 | 226.00 | 2023-09-15 | 92 | 6 | 7 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-15 | 6 | 7 | 3 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 15603 | 27734.00 | 2024-01-16 | 100 | 7 | 3 | Actual |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 9227 | 2400.00 | 2023-07-16 | 61 | 6 | 4 | Budget |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 16231 | 37.99 | 2024-01-16 | 65 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 31418 | 355.00 | 2025-04-16 | 73 | 6 | 3 | Actual |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 26388 | 126292.83 | 2024-11-14 | 21 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 9563 | 306.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 27411 | 29350.00 | 2024-12-15 | 100 | 7 | 7 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 39043 | 220.98 | 2025-10-16 | 90 | 4 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 4214 | 7553.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 20685 | 75289.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-09-15 | 73 | 2 | 8 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 25520 | 3288.05 | 2024-10-15 | 22 | 7 | 11 | Actual |
| 35940 | 921.00 | 2025-08-16 | 81 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 29350 | 806.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 25696 | 878.00 | 2024-11-14 | 81 | 1 | 3 | Actual |
| 80 | 100.00 | 2022-11-15 | 74 | 6 | 3 | Budget |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 32698 | 268998.00 | 2025-05-17 | 29 | 7 | 4 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 29507 | 704.00 | 2025-02-14 | 92 | 3 | 6 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 31025 | 105.02 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 25755 | 24942.00 | 2024-11-14 | 20 | 7 | 3 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 31798 | 151.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 4484 | 43374.62 | 2023-02-15 | 37 | 7 | 8 | Actual |
| 2731 | 213.00 | 2023-01-16 | 73 | 1 | 6 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 3874 | 527.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 26774 | 664.42 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 6437 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 14855 | 31.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 27111 | 31566.00 | 2024-12-15 | 32 | 7 | 5 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 35954 | 2569.00 | 2025-08-16 | 53 | 6 | 3 | Actual |
| 33725 | 315.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 25848 | 221.00 | 2024-11-14 | 74 | 6 | 4 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 33911 | 12838.00 | 2025-06-17 | 22 | 7 | 5 | Actual |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 9241 | 64.00 | 2023-07-16 | 69 | 6 | 4 | Actual |
| 2413 | 78.00 | 2023-01-16 | 76 | 7 | 3 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 23080 | 23030.00 | 2024-08-15 | 33 | 7 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 11954 | 100.00 | 2023-09-15 | 74 | 6 | 6 | Budget |
| 24748 | 195.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 30695 | 5362.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 18732 | 9.00 | 2024-04-16 | 96 | 6 | 4 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 31364 | 8413.69 | 2025-03-17 | 33 | 7 | 13 | Actual |
| 17818 | -230.00 | 2024-03-17 | 91 | 6 | 5 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 38943 | 563.54 | 2025-10-16 | 66 | 1 | 11 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 8123 | 480.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 32830 | 42451.00 | 2025-05-17 | 12 | 2 | 6 | Actual |
| 38674 | 120.00 | 2025-10-16 | 68 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 8840 | -238.31 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 28070 | 141.00 | 2025-01-15 | 73 | 7 | 3 | Actual |
| 35152 | 114.00 | 2025-07-16 | 84 | 3 | 6 | Actual |
| 37958 | 27000.00 | 2025-09-15 | 99 | 6 | 11 | Actual |
| 679 | 120.00 | 2022-11-15 | 73 | 5 | 6 | Budget |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 34417 | 6.00 | 2025-06-17 | 96 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 26668 | 250.76 | 2024-11-14 | 92 | 6 | 12 | Actual |
| 21892 | 65486.00 | 2024-07-15 | 13 | 7 | 5 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 13770 | 38500.00 | 2023-11-15 | 99 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 35856 | 145.11 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 30437 | 134265.00 | 2025-03-17 | 13 | 7 | 4 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 19954 | 495.00 | 2024-05-17 | 80 | 3 | 6 | Actual |
| 34456 | 82.68 | 2025-06-17 | 76 | 5 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 29112 | 8497.90 | 2025-01-15 | 33 | 7 | 13 | Actual |
| 9103 | 12485.00 | 2023-07-16 | 20 | 7 | 3 | Actual |
| 10556 | 40825.00 | 2023-08-16 | 39 | 7 | 5 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 30531 | 85389.00 | 2025-03-17 | 14 | 7 | 5 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 31230 | 375471.59 | 2025-03-17 | 4 | 7 | 12 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 28396 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 20875 | 161.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 25416 | 107.14 | 2024-10-15 | 92 | 3 | 11 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 3472 | 128.00 | 2023-02-15 | 89 | 6 | 3 | Actual |
| 16103 | -365.58 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 13644 | 18238.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 13622 | 373.00 | 2023-11-15 | 73 | 1 | 4 | Actual |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-16 | 56 | 6 | 3 | Budget |
| 31684 | 407.00 | 2025-04-16 | 66 | 1 | 6 | Actual |
| 31122 | 1843.35 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 30945 | 17587.77 | 2025-03-17 | 20 | 7 | 8 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 10201 | 239.00 | 2023-08-16 | 90 | 6 | 3 | Actual |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 26655 | 228.42 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 29571 | 333.00 | 2025-02-14 | 66 | 6 | 6 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 10331 | 11.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 24052 | 199.00 | 2024-09-14 | 81 | 6 | 6 | Actual |
| 25744 | 52000.00 | 2024-11-14 | 99 | 6 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 29233 | 77.00 | 2025-02-14 | 85 | 7 | 3 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 24062 | 8.00 | 2024-09-14 | 96 | 6 | 6 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 1435 | 10866.00 | 2022-12-16 | 20 | 7 | 4 | Actual |
| 7490 | 73.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 36100 | 362.00 | 2025-08-16 | 90 | 6 | 4 | Actual |
| 19405 | 5639.16 | 2024-04-16 | 57 | 6 | 11 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 10101 | 2284.00 | 2023-08-16 | 61 | 1 | 3 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 24205 | 248.06 | 2024-09-14 | 85 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 19609 | 13069.00 | 2024-05-17 | 52 | 6 | 3 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 21468 | 132.68 | 2024-06-17 | 66 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 18846 | 22302.00 | 2024-04-16 | 32 | 7 | 5 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 36210 | 15113.00 | 2025-08-16 | 20 | 7 | 5 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 6257 | 280.00 | 2023-04-17 | 81 | 4 | 6 | Budget |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 4203 | 200.00 | 2023-02-15 | 85 | 1 | 7 | Budget |
| 1486 | 60.00 | 2022-12-16 | 82 | 1 | 5 | Budget |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 31255 | 400222.39 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 38082 | 11250.97 | 2025-09-15 | 7 | 7 | 12 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 29007 | 1829.36 | 2025-01-15 | 62 | 1 | 13 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 29930 | 260.34 | 2025-02-14 | 74 | 4 | 11 | Actual |
| 34410 | 82.68 | 2025-06-17 | 85 | 3 | 11 | Actual |
| 33144 | -204.98 | 2025-05-17 | 91 | 2 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 29892 | 2.00 | 2025-02-14 | 96 | 2 | 11 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 22095 | 123840.00 | 2024-07-15 | 21 | 7 | 6 | Actual |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 2726 | 100.00 | 2023-01-16 | 68 | 1 | 6 | Budget |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 31673 | 161199.00 | 2025-04-16 | 37 | 7 | 5 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 13406 | 38.96 | 2023-10-16 | 69 | 6 | 8 | Actual |
| 32355 | 11189.27 | 2025-04-16 | 7 | 7 | 12 | Actual |
| 11374 | 80.00 | 2023-09-15 | 74 | 7 | 3 | Budget |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 12087 | 100.00 | 2023-09-15 | 68 | 6 | 7 | Budget |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 11500 | 144.00 | 2023-09-15 | 84 | 6 | 4 | Actual |
| 5242 | 100.00 | 2023-03-18 | 83 | 6 | 6 | Budget |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 6990 | 5900.00 | 2023-05-18 | 63 | 6 | 4 | Budget |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 37076 | 1419.00 | 2025-09-15 | 65 | 1 | 3 | Actual |
| 14355 | 135.87 | 2023-11-15 | 90 | 6 | 11 | Actual |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 25922 | 616.00 | 2024-11-14 | 92 | 1 | 5 | Actual |
| 23777 | 502417.00 | 2024-09-14 | 4 | 7 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 20427 | 102.89 | 2024-05-17 | 92 | 5 | 11 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 34753 | 13806.77 | 2025-06-17 | 19 | 7 | 13 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 15978 | 31149.00 | 2024-01-16 | 34 | 7 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 13676 | 364768.00 | 2023-11-15 | 101 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 24737 | -43.00 | 2024-10-15 | 91 | 7 | 3 | Actual |
| 33250 | 173.10 | 2025-05-17 | 73 | 2 | 11 | Actual |
| 3497 | 198240.00 | 2023-02-15 | 29 | 7 | 3 | Actual |
| 27782 | 23.10 | 2024-12-15 | 89 | 2 | 12 | Actual |
| 24469 | 147.57 | 2024-09-14 | 89 | 6 | 11 | Actual |
| 27057 | 14.00 | 2024-12-15 | 96 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 10212 | 9321.00 | 2023-08-16 | 7 | 7 | 3 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 18258 | 1839123.25 | 2024-03-17 | 43 | 7 | 8 | Actual |
| 11009 | 30604.00 | 2023-08-16 | 19 | 7 | 7 | Actual |
| 19775 | 12118.00 | 2024-05-17 | 22 | 7 | 4 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 20463 | 4.00 | 2024-05-17 | 96 | 6 | 11 | Actual |
| 15492 | 187.00 | 2024-01-16 | 71 | 1 | 3 | Actual |
| 14365 | 5861.51 | 2023-11-15 | 7 | 7 | 11 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 30742 | 28199.00 | 2025-03-17 | 34 | 7 | 6 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 23131 | 72.00 | 2024-08-15 | 69 | 6 | 7 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 32281 | 55725.20 | 2025-04-16 | 35 | 7 | 11 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 30070 | 51624.06 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 28274 | 24706.00 | 2025-01-15 | 60 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 6266 | 410.00 | 2023-04-17 | 87 | 4 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 16028 | 65.00 | 2024-01-16 | 69 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 23507 | 17.78 | 2024-08-15 | 66 | 1 | 12 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 27046 | 802.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 5300 | 128.00 | 2023-03-18 | 68 | 1 | 7 | Actual |
| 31159 | 102.89 | 2025-03-17 | 89 | 1 | 12 | Actual |
| 32310 | 106.08 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 25708 | 115106.00 | 2024-11-14 | 12 | 2 | 3 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 22376 | -69.45 | 2024-07-15 | 91 | 2 | 11 | Actual |
| 19313 | 11.40 | 2024-04-16 | 85 | 2 | 11 | Actual |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 23407 | 139.06 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 4659 | 124.00 | 2023-03-18 | 81 | 7 | 3 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 23401 | 15.65 | 2024-08-15 | 82 | 4 | 11 | Actual |
| 21623 | 344.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 1420 | 7818.00 | 2022-12-16 | 94 | 6 | 4 | Actual |
| 20279 | 25003.06 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 10458 | 180.00 | 2023-08-16 | 83 | 1 | 5 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-15 | 90 | 2 | 12 | Actual |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 22084 | 151102.00 | 2024-07-15 | 101 | 6 | 6 | Actual |
| 38643 | 17.00 | 2025-10-16 | 69 | 5 | 6 | Actual |
| 35187 | 960.00 | 2025-07-16 | 61 | 5 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 446 | 10425.00 | 2022-11-15 | 14 | 7 | 5 | Actual |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 17838 | 20579.00 | 2024-03-17 | 24 | 7 | 5 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 34958 | 686582.00 | 2025-07-16 | 4 | 7 | 4 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 37401 | 386.00 | 2025-09-15 | 90 | 1 | 6 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 15244 | 270.98 | 2023-12-16 | 92 | 1 | 11 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 6678 | 550.00 | 2023-04-17 | 72 | 6 | 8 | Budget |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 37539 | 451.00 | 2025-09-15 | 87 | 6 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 12945 | 107.00 | 2023-10-16 | 84 | 3 | 6 | Actual |
| 30204 | 197.75 | 2025-02-14 | 78 | 6 | 13 | Actual |
| 8213 | 650.00 | 2023-06-18 | 80 | 1 | 5 | Budget |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 20992 | 352.00 | 2024-06-17 | 90 | 3 | 6 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 31406 | 11744.00 | 2025-04-16 | 57 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 34511 | 14409.54 | 2025-06-17 | 7 | 7 | 11 | Actual |
| 6836 | 80.00 | 2023-05-18 | 84 | 6 | 3 | Budget |
| 38074 | 409.28 | 2025-09-15 | 92 | 6 | 12 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 23355 | 143.31 | 2024-08-15 | 92 | 2 | 11 | Actual |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-15 | 52 | 6 | 3 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 13018 | 18.00 | 2023-10-16 | 69 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-10-16 | 73 | 1 | 7 | Actual |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 22170 | 291.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 8149 | 233.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 3962 | 372.00 | 2023-02-15 | 81 | 3 | 6 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 32578 | 329388.00 | 2025-05-17 | 29 | 7 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 34030 | 209.00 | 2025-06-17 | 89 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 4010 | 29.00 | 2023-02-15 | 82 | 4 | 6 | Actual |
| 17297 | 230.55 | 2024-02-15 | 74 | 3 | 11 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 37906 | 40.12 | 2025-09-15 | 73 | 5 | 11 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 3322 | 45.02 | 2023-01-16 | 82 | 6 | 8 | Actual |
| 32644 | 19.00 | 2025-05-17 | 96 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 28867 | 75977.71 | 2025-01-15 | 21 | 7 | 11 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 1029 | 107.14 | 2022-11-15 | 85 | 2 | 8 | Actual |
| 35702 | 160.34 | 2025-07-16 | 78 | 1 | 12 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 18704 | 33584.00 | 2024-04-16 | 60 | 6 | 4 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 19977 | 137.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 37764 | 181237.79 | 2025-09-15 | 13 | 7 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 7969 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 10391 | 6.00 | 2023-08-16 | 96 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 29822 | 6628.48 | 2025-02-14 | 23 | 7 | 8 | Actual |
| 17785 | 234.00 | 2024-03-17 | 94 | 1 | 5 | Actual |
| 36245 | 43.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 1825 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 15605 | 4946.00 | 2024-01-16 | 61 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 12630 | 145.00 | 2023-10-16 | 85 | 6 | 4 | Actual |
| 29678 | 237.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 19151 | 517.76 | 2024-04-16 | 67 | 1 | 8 | Actual |
| 1839 | 82800.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 6298 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 1858 | 94.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 39235 | 6488.11 | 2025-10-16 | 8 | 7 | 12 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 33159 | 279.87 | 2025-05-17 | 67 | 6 | 8 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 2748 | 97.00 | 2023-01-16 | 84 | 1 | 6 | Actual |
| 27312 | 214938.00 | 2024-12-15 | 37 | 7 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 23837 | 34000.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2023-02-15 | 62 | 1 | 7 | Actual |
| 29148 | 20.00 | 2025-02-14 | 96 | 1 | 3 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 20122 | 152.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 35569 | 115.65 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 36432 | 459.00 | 2025-08-16 | 68 | 1 | 7 | Actual |
| 7818 | 95.02 | 2023-05-18 | 84 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 32549 | 59.00 | 2025-05-17 | 82 | 6 | 3 | Actual |
| 36629 | 36689.64 | 2025-08-16 | 33 | 7 | 8 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 19832 | 120.00 | 2024-05-17 | 68 | 6 | 5 | Actual |
| 16687 | 35.00 | 2024-02-15 | 82 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 19611 | 375.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 21689 | 6254.00 | 2024-07-15 | 23 | 7 | 3 | Actual |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 16264 | 57.14 | 2024-01-16 | 73 | 3 | 11 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 749 | 487.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 8911 | 211.69 | 2023-06-18 | 66 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
Generated 2025-12-15 17:18:44.572 UTC