[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 531
38878 items
NOTE: Only 1000 elements of total 38878 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3497 | 198240.00 | 2023-02-15 | 29 | 7 | 3 | Actual |
| 29245 | 1458.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
| 2321 | 116.00 | 2023-01-16 | 67 | 6 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 18591 | 324.00 | 2024-04-16 | 67 | 6 | 3 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 1351 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 16097 | 342.00 | 2024-01-16 | 83 | 1 | 8 | Actual |
| 25753 | 24696.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 2631 | 26400.00 | 2023-01-16 | 60 | 6 | 5 | Budget |
| 17099 | 161316.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 39250 | 10509.47 | 2025-10-16 | 33 | 7 | 12 | Actual |
| 35145 | 314.00 | 2025-07-16 | 76 | 3 | 6 | Actual |
| 6437 | 280.00 | 2023-04-17 | 78 | 1 | 7 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 9413 | 419.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 36187 | 59.00 | 2025-08-16 | 82 | 6 | 5 | Actual |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 927 | 14934.00 | 2022-11-15 | 28 | 7 | 7 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 25116 | 116215.00 | 2024-10-15 | 35 | 7 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 12005 | 29962.00 | 2023-09-15 | 34 | 7 | 6 | Actual |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 35634 | 253.96 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 32256 | 15265.94 | 2025-04-16 | 94 | 6 | 11 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 32071 | 124857.95 | 2025-04-16 | 21 | 7 | 8 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 21189 | 161316.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 1956 | 549.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 20021 | 40975.00 | 2024-05-17 | 56 | 6 | 6 | Actual |
| 17081 | 803.00 | 2024-02-15 | 97 | 6 | 7 | Actual |
| 34619 | 766.73 | 2025-06-17 | 87 | 6 | 12 | Actual |
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 11077 | 26484.91 | 2023-08-16 | 60 | 2 | 8 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 6947 | 200.00 | 2023-05-18 | 74 | 1 | 4 | Budget |
| 23866 | 9.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
| 24922 | 47642.00 | 2024-10-15 | 39 | 7 | 5 | Actual |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 37912 | 49.70 | 2025-09-15 | 81 | 5 | 11 | Actual |
| 21731 | 27734.00 | 2024-07-15 | 100 | 7 | 3 | Actual |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 22226 | 1228.38 | 2024-07-15 | 87 | 1 | 8 | Actual |
| 6245 | 153.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 30160 | 2543.40 | 2025-02-14 | 61 | 2 | 13 | Actual |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 20059 | 38145.00 | 2024-05-17 | 14 | 7 | 6 | Actual |
| 34465 | 149.70 | 2025-06-17 | 87 | 5 | 11 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 32215 | 36.93 | 2025-04-16 | 83 | 5 | 11 | Actual |
| 35208 | 172.00 | 2025-07-16 | 90 | 5 | 6 | Actual |
| 14916 | 6.00 | 2023-12-16 | 96 | 4 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-16 | 20 | 7 | 6 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 35853 | 148.62 | 2025-07-16 | 84 | 2 | 13 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 18484 | 150.76 | 2024-03-17 | 90 | 1 | 12 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 32002 | 266.24 | 2025-04-16 | 67 | 2 | 8 | Actual |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 34223 | 335.94 | 2025-06-17 | 68 | 1 | 8 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 36889 | -23.71 | 2025-08-16 | 91 | 2 | 12 | Actual |
| 36869 | 82.68 | 2025-08-16 | 65 | 2 | 12 | Actual |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 23024 | 288.00 | 2024-08-15 | 92 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-08-16 | 84 | 1 | 7 | Budget |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 9698 | 196.00 | 2023-07-16 | 65 | 6 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-16 | 7 | 7 | 4 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 312 | 3849.00 | 2022-11-15 | 23 | 7 | 4 | Actual |
| 11670 | 15382.00 | 2023-09-15 | 24 | 7 | 5 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 21609 | 8348.79 | 2024-06-17 | 40 | 7 | 12 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 30841 | 1286815.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 33659 | 3015.00 | 2025-06-17 | 63 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 6510 | 100.00 | 2023-04-17 | 84 | 6 | 7 | Budget |
| 31219 | 150.76 | 2025-03-17 | 85 | 6 | 12 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 197 | 700.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 15453 | 49.00 | 2023-12-16 | 97 | 6 | 12 | Actual |
| 17380 | 67.78 | 2024-02-15 | 68 | 6 | 11 | Actual |
| 12660 | 47917.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 21965 | 97.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 17400 | 2245.48 | 2024-02-15 | 94 | 6 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 21803 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 32584 | 121427.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 10520 | 100.00 | 2023-08-16 | 85 | 6 | 5 | Budget |
| 12479 | 56032.00 | 2023-10-16 | 39 | 7 | 3 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 37499 | 83.00 | 2025-09-15 | 78 | 5 | 6 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 30085 | 2234.84 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 13649 | 488.00 | 2023-11-15 | 65 | 6 | 4 | Actual |
| 4555 | 196.00 | 2023-03-18 | 65 | 6 | 3 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 30808 | 360.00 | 2025-03-17 | 90 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 9303 | 52187.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 32852 | 72.00 | 2025-05-17 | 89 | 2 | 6 | Actual |
| 18526 | 258.21 | 2024-03-17 | 7 | 7 | 12 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 13107 | 201.00 | 2023-10-16 | 90 | 6 | 6 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 25220 | 701.09 | 2024-10-15 | 65 | 1 | 8 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 10590 | 338.00 | 2023-08-16 | 81 | 1 | 6 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 30822 | 245021.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 6100 | 189.00 | 2023-04-17 | 73 | 1 | 6 | Actual |
| 38294 | 90186.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 11416 | 297.00 | 2023-09-15 | 68 | 1 | 4 | Actual |
| 7120 | 3400.00 | 2023-05-18 | 57 | 6 | 5 | Budget |
| 12342 | 17977.17 | 2023-09-15 | 100 | 7 | 8 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 13527 | 10180.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-16 | 28 | 7 | 7 | Actual |
| 9702 | 96.00 | 2023-07-16 | 67 | 6 | 6 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 8344 | 213.00 | 2023-06-18 | 73 | 1 | 6 | Actual |
| 25366 | 424.17 | 2024-10-15 | 61 | 2 | 11 | Actual |
| 6559 | 1064.74 | 2023-04-17 | 65 | 1 | 8 | Actual |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 21192 | 24969.00 | 2024-06-17 | 33 | 7 | 7 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 10502 | 200.00 | 2023-08-16 | 74 | 6 | 5 | Budget |
| 10177 | 141.00 | 2023-08-16 | 73 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 34655 | 312026.16 | 2025-06-17 | 46 | 7 | 12 | Actual |
| 38991 | 160.34 | 2025-10-16 | 92 | 2 | 11 | Actual |
| 325 | 350000.00 | 2022-11-15 | 42 | 7 | 4 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 18455 | 42238.78 | 2024-03-17 | 37 | 7 | 11 | Actual |
| 30347 | 24.00 | 2025-03-17 | 69 | 7 | 3 | Actual |
| 9502 | 138.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 11729 | 332.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 4526 | 94.00 | 2023-03-18 | 84 | 1 | 3 | Actual |
| 17534 | 5540.22 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 11870 | 111.00 | 2023-09-15 | 89 | 4 | 6 | Actual |
| 17770 | 261.00 | 2024-03-17 | 74 | 1 | 5 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-12-16 | 83 | 7 | 3 | Actual |
| 19507 | 23.10 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 39338 | 190.73 | 2025-10-16 | 84 | 6 | 13 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 15540 | 158.00 | 2024-01-16 | 89 | 6 | 3 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 28736 | 109.27 | 2025-01-15 | 92 | 2 | 11 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 16254 | 1.00 | 2024-01-16 | 96 | 2 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-18 | 43 | 7 | 5 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 1162 | 41.00 | 2022-12-16 | 82 | 1 | 3 | Actual |
| 38130 | 145.11 | 2025-09-15 | 90 | 1 | 13 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 10203 | 319.00 | 2023-08-16 | 92 | 6 | 3 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-16 | 13 | 7 | 3 | Actual |
| 9068 | 100.00 | 2023-07-16 | 78 | 6 | 3 | Budget |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 17108 | 29778.00 | 2024-02-15 | 40 | 7 | 7 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 27702 | 2388.00 | 2024-12-15 | 97 | 6 | 11 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 680 | 122.00 | 2022-11-15 | 73 | 5 | 6 | Actual |
| 8792 | 39702.00 | 2023-06-18 | 39 | 7 | 7 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 34675 | 134.59 | 2025-06-17 | 84 | 1 | 13 | Actual |
| 575 | 468.00 | 2022-11-15 | 65 | 3 | 6 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 15077 | 88726.00 | 2023-12-16 | 14 | 7 | 7 | Actual |
| 22878 | 20579.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 37458 | 512.00 | 2025-09-15 | 92 | 3 | 6 | Actual |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 1517 | 1800.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 28155 | 26494.00 | 2025-01-15 | 7 | 7 | 4 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 16958 | 54557.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 8216 | 520.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 15297 | 83.74 | 2023-12-16 | 90 | 3 | 11 | Actual |
| 11859 | 248.00 | 2023-09-15 | 81 | 4 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 2601 | 200.00 | 2023-01-16 | 78 | 1 | 5 | Budget |
| 13595 | 331.00 | 2023-11-15 | 74 | 7 | 3 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 7862 | 19800.00 | 2023-06-18 | 60 | 1 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 6145 | 13.00 | 2023-04-17 | 69 | 2 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-16 | 7 | 7 | 6 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 18432 | 27000.00 | 2024-03-17 | 99 | 6 | 11 | Actual |
| 39179 | 109.27 | 2025-10-16 | 76 | 2 | 12 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 17713 | 2732.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 6807 | 164.00 | 2023-05-18 | 66 | 6 | 3 | Actual |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 35652 | 119.91 | 2025-07-16 | 89 | 6 | 11 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 26097 | -250.00 | 2024-11-14 | 91 | 4 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 25531 | 9047.74 | 2024-10-15 | 38 | 7 | 11 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 15993 | 204.00 | 2024-01-16 | 68 | 1 | 7 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 25152 | 48533.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 18313 | 47.57 | 2024-03-17 | 92 | 2 | 11 | Actual |
| 32365 | 1861.43 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 30216 | 4.00 | 2025-02-14 | 96 | 6 | 13 | Actual |
| 19210 | 334.42 | 2024-04-16 | 65 | 6 | 8 | Actual |
| 27806 | 712.47 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 36652 | 225.23 | 2025-08-16 | 78 | 1 | 11 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 16881 | 408.00 | 2024-02-15 | 66 | 3 | 6 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 3336 | 4.00 | 2023-01-16 | 96 | 6 | 8 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 532 | 40.00 | 2022-11-15 | 68 | 2 | 6 | Budget |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 10492 | 210.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 8422 | 1209727.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 29713 | 76757.00 | 2025-02-14 | 39 | 7 | 7 | Actual |
| 22973 | 12.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
| 25124 | 68889.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 15266 | 11.40 | 2023-12-16 | 84 | 2 | 11 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 38203 | 13806.77 | 2025-09-15 | 19 | 7 | 13 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 3485 | 4369.00 | 2023-02-15 | 8 | 7 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 19754 | 468.00 | 2024-05-17 | 87 | 6 | 4 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 19486 | 19.91 | 2024-04-16 | 87 | 1 | 12 | Actual |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 24137 | 339.00 | 2024-09-14 | 73 | 6 | 7 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 31127 | 12410.56 | 2025-03-17 | 32 | 7 | 11 | Actual |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 3655 | 135.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 17649 | 96.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 5553 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 20886 | 349163.00 | 2024-06-17 | 101 | 6 | 5 | Actual |
| 2360 | 229.00 | 2023-01-16 | 97 | 6 | 3 | Actual |
| 6033 | 459.00 | 2023-04-17 | 81 | 6 | 5 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 36287 | 426.00 | 2025-08-16 | 65 | 3 | 6 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 17919 | 260.00 | 2024-03-17 | 76 | 3 | 6 | Actual |
| 36964 | 34.59 | 2025-08-16 | 69 | 1 | 13 | Actual |
| 16546 | 507.00 | 2024-02-15 | 54 | 6 | 3 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 18922 | 153.00 | 2024-04-16 | 74 | 3 | 6 | Actual |
| 38760 | 5046.00 | 2025-10-16 | 61 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 1285 | 46.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 30067 | 19554.31 | 2025-02-14 | 52 | 6 | 12 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 10235 | 159413.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 29329 | 47100.00 | 2025-02-14 | 38 | 7 | 4 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 17828 | 14954.00 | 2024-03-17 | 8 | 7 | 5 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 33528 | 120.55 | 2025-05-17 | 89 | 1 | 13 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 4729 | 7.00 | 2023-03-18 | 54 | 6 | 4 | Actual |
| 12472 | 53835.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 6909 | 96.00 | 2023-05-18 | 81 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 26975 | 770.00 | 2024-12-15 | 65 | 6 | 4 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 7742 | 229.87 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 8765 | 511.00 | 2023-06-18 | 97 | 6 | 7 | Actual |
| 27742 | 282.68 | 2024-12-15 | 73 | 1 | 12 | Actual |
| 39030 | 260.34 | 2025-10-16 | 73 | 4 | 11 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 17365 | 48.63 | 2024-02-15 | 92 | 5 | 11 | Actual |
| 4795 | 34654.00 | 2023-03-18 | 14 | 7 | 4 | Actual |
| 30719 | 11.00 | 2025-03-17 | 96 | 6 | 6 | Actual |
| 26029 | 43.00 | 2024-11-14 | 73 | 2 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 21860 | 294.00 | 2024-07-15 | 65 | 6 | 5 | Actual |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 38553 | 459.00 | 2025-10-16 | 92 | 1 | 6 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-18 | 77 | 1 | 8 | Actual |
| 14576 | 151549.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 31531 | 583.00 | 2025-04-16 | 65 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 7635 | 165.00 | 2023-05-18 | 89 | 6 | 7 | Actual |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 11599 | 124324.00 | 2023-09-15 | 56 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 38504 | 11602.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 38714 | 169746.00 | 2025-10-16 | 31 | 7 | 6 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 17547 | 5901.93 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 27993 | 932.00 | 2025-01-15 | 92 | 1 | 3 | Actual |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 23545 | 35.87 | 2024-08-15 | 74 | 6 | 12 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 35179 | 64.00 | 2025-07-16 | 85 | 4 | 6 | Actual |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 15661 | 288.00 | 2024-01-16 | 90 | 6 | 4 | Actual |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 5162 | 50.00 | 2023-03-18 | 68 | 5 | 6 | Budget |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 25317 | 43057.94 | 2024-10-15 | 19 | 7 | 8 | Actual |
| 25561 | 123.10 | 2024-10-15 | 92 | 1 | 12 | Actual |
| 38732 | 240.00 | 2025-10-16 | 68 | 1 | 7 | Actual |
| 27042 | 636.00 | 2024-12-15 | 76 | 1 | 5 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 15365 | 342819.91 | 2023-12-16 | 101 | 6 | 11 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 11989 | 8647.00 | 2023-09-15 | 8 | 7 | 6 | Actual |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 33238 | 236.93 | 2025-05-17 | 94 | 1 | 11 | Actual |
| 35024 | 549.00 | 2025-07-16 | 66 | 6 | 5 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-17 | 7 | 7 | 12 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 2387 | 49815.00 | 2023-01-16 | 39 | 7 | 3 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 14195 | 13513.45 | 2023-11-15 | 18 | 7 | 8 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 16257 | 490.13 | 2024-01-16 | 62 | 3 | 11 | Actual |
| 13865 | 33.00 | 2023-11-15 | 71 | 3 | 6 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 29514 | 104.00 | 2025-02-14 | 67 | 4 | 6 | Actual |
| 10105 | 363.00 | 2023-08-16 | 65 | 1 | 3 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 11023 | 23367.00 | 2023-08-16 | 38 | 7 | 7 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 29166 | 450.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 941 | -52842.00 | 2022-11-15 | 46 | 7 | 7 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 5680 | 2981.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-16 | 61 | 1 | 7 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 35787 | 5255.11 | 2025-07-16 | 18 | 7 | 12 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 13855 | 1435923.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 23009 | 108.00 | 2024-08-15 | 73 | 5 | 6 | Actual |
| 34644 | 75919.19 | 2025-06-17 | 29 | 7 | 12 | Actual |
| 18815 | 53.00 | 2024-04-16 | 82 | 6 | 5 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 34707 | -179.45 | 2025-06-17 | 91 | 2 | 13 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 18951 | 68.00 | 2024-04-16 | 78 | 4 | 6 | Actual |
| 12973 | 60.00 | 2023-10-16 | 71 | 4 | 6 | Budget |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 33794 | 69.00 | 2025-06-17 | 82 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-10-16 | 82 | 6 | 5 | Budget |
| 12859 | 8.00 | 2023-10-16 | 96 | 1 | 6 | Actual |
| 10638 | 100.00 | 2023-08-16 | 81 | 2 | 6 | Budget |
| 995 | 1249.59 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 19871 | 15282.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 35101 | 327.00 | 2025-07-16 | 90 | 1 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-15 | 29 | 7 | 13 | Actual |
| 27957 | 63169.10 | 2024-12-15 | 31 | 7 | 13 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 188 | 23076.00 | 2022-11-15 | 100 | 7 | 3 | Actual |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 22704 | 150.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 1428 | 9090.00 | 2022-12-16 | 7 | 7 | 4 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 33277 | 109.27 | 2025-05-17 | 73 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 27026 | 77481.00 | 2024-12-15 | 39 | 7 | 4 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 10437 | 240.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 4408 | 29697.09 | 2023-02-15 | 60 | 6 | 8 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 24554 | 18.84 | 2024-09-14 | 89 | 2 | 12 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 32378 | 284220.94 | 2025-04-16 | 43 | 7 | 12 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 13523 | 25452.00 | 2023-11-15 | 57 | 6 | 3 | Actual |
| 33587 | 201.26 | 2025-05-17 | 89 | 6 | 13 | Actual |
| 15195 | 29410.72 | 2023-12-16 | 8 | 7 | 8 | Actual |
| 19390 | 76.29 | 2024-04-16 | 81 | 5 | 11 | Actual |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 17060 | 54.00 | 2024-02-15 | 69 | 6 | 7 | Actual |
| 15929 | 1893.00 | 2024-01-16 | 61 | 6 | 6 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-16 | 39 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 15290 | 97.57 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 16213 | 99.70 | 2024-01-16 | 78 | 1 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 12431 | 93.00 | 2023-10-16 | 78 | 6 | 3 | Actual |
| 27183 | 167.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 11354 | 267747.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 7465 | 100.00 | 2023-05-18 | 68 | 6 | 6 | Budget |
| 15847 | 1530.00 | 2024-01-16 | 62 | 3 | 6 | Actual |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 29406 | 166746.00 | 2025-02-14 | 15 | 7 | 5 | Actual |
| 18936 | 448.00 | 2024-04-16 | 92 | 3 | 6 | Actual |
| 23710 | 2.00 | 2024-09-14 | 96 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 20965 | -77.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 39026 | 199.70 | 2025-10-16 | 67 | 4 | 11 | Actual |
| 38427 | 56432.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 19869 | 3828.00 | 2024-05-17 | 23 | 7 | 5 | Actual |
| 17224 | 118479.05 | 2024-02-15 | 35 | 7 | 8 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 29654 | 6339.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 33087 | 39088.00 | 2025-05-17 | 38 | 7 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 32967 | -358.00 | 2025-05-17 | 91 | 6 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-15 | 29 | 7 | 13 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 31028 | 200.76 | 2025-03-17 | 73 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-06-17 | 77 | 4 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 22827 | 11.00 | 2024-08-15 | 96 | 1 | 5 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 28187 | 269.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 18041 | 176708.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 32748 | 983.00 | 2025-05-17 | 65 | 6 | 5 | Actual |
| 27712 | 5255.11 | 2024-12-15 | 18 | 7 | 11 | Actual |
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 19199 | 287.45 | 2024-04-16 | 94 | 2 | 8 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 35365 | 38028.00 | 2025-07-16 | 40 | 7 | 7 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 20681 | 99686.00 | 2024-06-17 | 15 | 7 | 3 | Actual |
| 37260 | 25230.00 | 2025-09-15 | 7 | 7 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 30288 | 168.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 33193 | 59618.86 | 2025-05-17 | 19 | 7 | 8 | Actual |
| 7008 | 1805.00 | 2023-05-18 | 76 | 6 | 4 | Actual |
| 12311 | 618.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 32582 | 31873.00 | 2025-05-17 | 34 | 7 | 3 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 24848 | 673.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 30811 | 64507.00 | 2025-03-17 | 94 | 6 | 7 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 8438 | 36.00 | 2023-06-18 | 69 | 3 | 6 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 13653 | 49.00 | 2023-11-15 | 69 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 31063 | 96.51 | 2025-03-17 | 83 | 4 | 11 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 10839 | 480.00 | 2023-08-16 | 80 | 6 | 6 | Budget |
| 23213 | 3381.45 | 2024-08-15 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 8028 | 90.00 | 2023-06-18 | 81 | 7 | 3 | Budget |
| 14010 | 520.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 25383 | 11.40 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 35252 | 47173.00 | 2025-07-16 | 13 | 7 | 6 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-09-15 | 77 | 1 | 3 | Budget |
| 30872 | 40563.96 | 2025-03-17 | 60 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-08-15 | 76 | 1 | 8 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 25830 | 153521.00 | 2024-11-14 | 12 | 2 | 4 | Actual |
| 14786 | 110266.00 | 2023-12-16 | 13 | 7 | 5 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 4551 | 781.00 | 2023-03-18 | 62 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 21726 | 55.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 34850 | 8835.00 | 2025-07-16 | 23 | 7 | 3 | Actual |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 24384 | 122.04 | 2024-09-14 | 92 | 3 | 11 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 31361 | 57179.51 | 2025-03-17 | 29 | 7 | 13 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 5149 | 5.00 | 2023-03-18 | 96 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-17 | 13 | 7 | 4 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 23902 | 361.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 13654 | 76.00 | 2023-11-15 | 71 | 6 | 4 | Actual |
| 18125 | 10817.00 | 2024-03-17 | 22 | 7 | 7 | Actual |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 11294 | 220.00 | 2023-09-15 | 73 | 6 | 3 | Budget |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 27933 | 206.52 | 2024-12-15 | 89 | 6 | 13 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 28102 | 503.00 | 2025-01-15 | 78 | 1 | 4 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 25550 | 10.33 | 2024-10-15 | 78 | 1 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 31558 | 542828.00 | 2025-04-16 | 101 | 6 | 4 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 2540 | -157.00 | 2023-01-16 | 91 | 6 | 4 | Actual |
| 21183 | 11985.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 1478 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 16268 | 48.63 | 2024-01-16 | 78 | 3 | 11 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 6859 | 13720.00 | 2023-05-18 | 18 | 7 | 3 | Actual |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2025-06-17 | 62 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 25087 | 378.00 | 2024-10-15 | 87 | 6 | 6 | Actual |
| 8401 | 80.00 | 2023-06-18 | 78 | 2 | 6 | Budget |
| 28763 | 188.00 | 2025-01-15 | 92 | 3 | 11 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 10898 | 480.00 | 2023-08-16 | 66 | 1 | 7 | Budget |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
Generated 2025-12-15 18:16:39.578 UTC