[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5701
33708 items
NOTE: Only 1000 elements of total 33708 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39277 | 122.31 | 2025-10-17 | 83 | 1 | 13 | Actual |
| 13621 | 88.00 | 2023-11-16 | 71 | 1 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-17 | 24 | 7 | 4 | Actual |
| 23614 | 417.00 | 2024-09-15 | 90 | 1 | 3 | Actual |
| 5864 | 1600.00 | 2023-04-18 | 62 | 6 | 4 | Budget |
| 18871 | 357.00 | 2024-04-17 | 80 | 1 | 6 | Actual |
| 34750 | 34508.91 | 2025-06-18 | 14 | 7 | 13 | Actual |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 16257 | 490.13 | 2024-01-17 | 62 | 3 | 11 | Actual |
| 24945 | 62.00 | 2024-10-16 | 84 | 1 | 6 | Actual |
| 32755 | 593.00 | 2025-05-18 | 73 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 34913 | 1620.00 | 2025-07-17 | 87 | 1 | 4 | Actual |
| 11362 | 80.00 | 2023-09-16 | 65 | 7 | 3 | Budget |
| 38572 | 17.00 | 2025-10-17 | 82 | 2 | 6 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 20659 | 992.00 | 2024-06-18 | 80 | 6 | 3 | Actual |
| 35796 | 41040.89 | 2025-07-17 | 31 | 7 | 12 | Actual |
| 20836 | 201.00 | 2024-06-18 | 78 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 30011 | 8838.16 | 2025-02-15 | 100 | 7 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-16 | 80 | 1 | 3 | Actual |
| 35160 | 17373.00 | 2025-07-17 | 60 | 4 | 6 | Actual |
| 33653 | 9.00 | 2025-06-18 | 54 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 2480 | 251.00 | 2023-01-17 | 89 | 1 | 4 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 27035 | 791.00 | 2024-12-16 | 66 | 1 | 5 | Actual |
| 9236 | 582.00 | 2023-07-17 | 66 | 6 | 4 | Actual |
| 31727 | 139.00 | 2025-04-17 | 87 | 2 | 6 | Actual |
| 22498 | 1349.72 | 2024-07-16 | 60 | 1 | 12 | Actual |
| 8284 | 116.00 | 2023-06-19 | 84 | 6 | 5 | Actual |
| 13133 | 24240.00 | 2023-10-17 | 32 | 7 | 6 | Actual |
| 38269 | 3138.00 | 2025-10-17 | 76 | 6 | 3 | Actual |
| 10934 | 328.00 | 2023-08-17 | 92 | 1 | 7 | Actual |
| 22269 | 316.24 | 2024-07-16 | 65 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-11-15 | 67 | 1 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-16 | 80 | 6 | 13 | Actual |
| 28979 | 13313.77 | 2025-01-16 | 7 | 7 | 12 | Actual |
| 11581 | 163.00 | 2023-09-16 | 85 | 1 | 5 | Actual |
| 5602 | 140073.39 | 2023-03-19 | 29 | 7 | 8 | Actual |
| 28758 | 69.91 | 2025-01-16 | 85 | 3 | 11 | Actual |
| 6703 | 129.87 | 2023-04-18 | 89 | 6 | 8 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 36766 | 39.06 | 2025-08-17 | 84 | 5 | 11 | Actual |
| 26065 | 100.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 9872 | 550.00 | 2023-07-17 | 87 | 6 | 7 | Budget |
| 4262 | 147.00 | 2023-02-16 | 84 | 6 | 7 | Actual |
| 28694 | 302.89 | 2025-01-16 | 74 | 1 | 11 | Actual |
| 33028 | 166787.00 | 2025-05-18 | 12 | 2 | 7 | Actual |
| 24304 | 20796.92 | 2024-09-15 | 100 | 7 | 8 | Actual |
| 1266 | -17111.00 | 2022-12-17 | 46 | 7 | 3 | Actual |
| 30375 | 82.00 | 2025-03-18 | 69 | 1 | 4 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 24648 | 15.00 | 2024-10-16 | 96 | 1 | 3 | Actual |
| 26703 | 1783.74 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 3429 | 1300.00 | 2023-02-16 | 61 | 6 | 3 | Budget |
| 35996 | 24696.00 | 2025-08-17 | 18 | 7 | 3 | Actual |
| 23738 | 15.00 | 2024-09-15 | 96 | 1 | 4 | Actual |
| 33811 | 13528.00 | 2025-06-18 | 8 | 7 | 4 | Actual |
| 21050 | 22152.00 | 2024-06-18 | 60 | 6 | 6 | Actual |
| 2445 | 850.00 | 2023-01-17 | 65 | 1 | 4 | Budget |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-19 | 32 | 7 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-16 | 18 | 7 | 5 | Actual |
| 10265 | 200.00 | 2023-08-17 | 80 | 7 | 3 | Budget |
| 24862 | 31495.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 13179 | 148.00 | 2023-10-17 | 84 | 1 | 7 | Actual |
| 19208 | 2417.79 | 2024-04-17 | 62 | 6 | 8 | Actual |
| 9163 | 64.00 | 2023-07-17 | 90 | 7 | 3 | Actual |
| 76 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
| 12526 | -99.00 | 2023-10-17 | 91 | 7 | 3 | Actual |
| 11889 | 29.00 | 2023-09-16 | 68 | 5 | 6 | Actual |
| 32126 | 116.72 | 2025-04-17 | 73 | 2 | 11 | Actual |
| 16432 | 16.72 | 2024-01-17 | 66 | 2 | 12 | Actual |
| 28712 | 10879.69 | 2025-01-16 | 60 | 2 | 11 | Actual |
| 21302 | 43057.94 | 2024-06-18 | 19 | 7 | 8 | Actual |
| 9406 | 630.00 | 2023-07-17 | 87 | 6 | 5 | Actual |
| 33437 | 31.61 | 2025-05-18 | 90 | 2 | 12 | Actual |
| 27214 | 203.00 | 2024-12-16 | 76 | 4 | 6 | Actual |
| 38632 | 259.00 | 2025-10-17 | 90 | 4 | 6 | Actual |
| 38047 | 14872.31 | 2025-09-16 | 57 | 6 | 12 | Actual |
| 16931 | 979.00 | 2024-02-16 | 62 | 5 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-17 | 63 | 6 | 5 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 18856 | 16471.00 | 2024-04-17 | 100 | 7 | 5 | Actual |
| 37166 | 1449.00 | 2025-09-16 | 61 | 7 | 3 | Actual |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 17329 | 149.70 | 2024-02-16 | 81 | 4 | 11 | Actual |
| 3380 | 132.00 | 2023-02-16 | 67 | 1 | 3 | Actual |
| 12055 | 161.00 | 2023-09-16 | 89 | 1 | 7 | Actual |
| 8535 | 148.00 | 2023-06-19 | 73 | 5 | 6 | Actual |
| 39284 | 213.54 | 2025-10-17 | 92 | 1 | 13 | Actual |
| 31997 | 47324.69 | 2025-04-17 | 60 | 2 | 8 | Actual |
| 10406 | 44626.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
| 12487 | 480.00 | 2023-10-17 | 62 | 7 | 3 | Budget |
| 7456 | 1059.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-11-16 | 80 | 5 | 6 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 15981 | 29457.00 | 2024-01-17 | 38 | 7 | 6 | Actual |
| 12689 | 400.00 | 2023-10-17 | 73 | 1 | 5 | Budget |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 14907 | 18.00 | 2023-12-17 | 82 | 4 | 6 | Actual |
| 8829 | 66.23 | 2023-06-19 | 82 | 1 | 8 | Actual |
| 20495 | 1985.90 | 2024-05-18 | 60 | 1 | 12 | Actual |
| 13746 | 222.00 | 2023-11-16 | 67 | 6 | 5 | Actual |
| 6877 | 98775.00 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 19321 | 5980.66 | 2024-04-17 | 60 | 3 | 11 | Actual |
| 18067 | 237.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 16764 | 3939.00 | 2024-02-16 | 62 | 6 | 5 | Actual |
| 9922 | 342.00 | 2023-07-17 | 67 | 1 | 8 | Actual |
| 8318 | 31903.00 | 2023-06-19 | 34 | 7 | 5 | Actual |
| 22388 | 25.23 | 2024-07-16 | 71 | 3 | 11 | Actual |
| 4243 | 300.00 | 2023-02-16 | 73 | 6 | 7 | Actual |
| 24379 | 28.42 | 2024-09-15 | 85 | 3 | 11 | Actual |
| 35723 | 58.21 | 2025-07-17 | 68 | 2 | 12 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-18 | 13 | 7 | 7 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 27671 | 202644.96 | 2024-12-16 | 56 | 6 | 11 | Actual |
| 39362 | 8096.14 | 2025-10-17 | 24 | 7 | 13 | Actual |
| 15805 | 279.00 | 2024-01-17 | 81 | 1 | 6 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 16366 | -84.35 | 2024-01-17 | 91 | 6 | 11 | Actual |
| 37439 | 234.00 | 2025-09-16 | 67 | 3 | 6 | Actual |
| 13747 | 162.00 | 2023-11-16 | 68 | 6 | 5 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 19695 | -99.00 | 2024-05-18 | 91 | 7 | 3 | Actual |
| 17530 | 30805.59 | 2024-02-16 | 21 | 7 | 12 | Actual |
| 12791 | 111360.00 | 2023-10-17 | 15 | 7 | 5 | Actual |
| 5429 | 3300.00 | 2023-03-19 | 61 | 1 | 8 | Budget |
| 29613 | 151018.00 | 2025-02-15 | 31 | 7 | 6 | Actual |
| 24886 | 147.00 | 2024-10-16 | 83 | 6 | 5 | Actual |
| 35236 | 101.00 | 2025-07-17 | 83 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-16 | 62 | 2 | 6 | Actual |
| 11920 | 121.00 | 2023-09-16 | 92 | 5 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-15 | 8 | 7 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-18 | 12 | 2 | 5 | Actual |
| 5029 | 94.00 | 2023-03-19 | 76 | 2 | 6 | Actual |
| 21235 | 243.51 | 2024-06-18 | 67 | 2 | 8 | Actual |
| 22012 | 214.00 | 2024-07-16 | 81 | 4 | 6 | Actual |
| 8453 | 406.00 | 2023-06-19 | 81 | 3 | 6 | Actual |
| 1976 | 3700.00 | 2022-12-17 | 53 | 6 | 7 | Budget |
| 36307 | -387.00 | 2025-08-17 | 91 | 3 | 6 | Actual |
| 22981 | 10.00 | 2024-08-16 | 69 | 4 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-17 | 19 | 7 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 5128 | 100.00 | 2023-03-19 | 78 | 4 | 6 | Budget |
| 37299 | 349.00 | 2025-09-16 | 78 | 1 | 5 | Actual |
| 34830 | 382.00 | 2025-07-17 | 90 | 6 | 3 | Actual |
| 13419 | 228.36 | 2023-10-17 | 78 | 6 | 8 | Actual |
| 39366 | 9129.49 | 2025-10-17 | 32 | 7 | 13 | Actual |
| 25769 | 97008.00 | 2024-11-15 | 39 | 7 | 3 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-16 | 8 | 7 | 7 | Actual |
| 21400 | -118.39 | 2024-06-18 | 91 | 3 | 11 | Actual |
| 27157 | 15.00 | 2024-12-16 | 71 | 2 | 6 | Actual |
| 33954 | 70958.00 | 2025-06-18 | 12 | 2 | 6 | Actual |
| 14130 | 182.90 | 2023-11-16 | 68 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-16 | 77 | 1 | 8 | Actual |
| 11370 | 10.00 | 2023-09-16 | 71 | 7 | 3 | Actual |
| 33484 | 35163.12 | 2025-05-18 | 14 | 7 | 12 | Actual |
| 9180 | 220.00 | 2023-07-17 | 67 | 1 | 4 | Actual |
| 5390 | 178.00 | 2023-03-19 | 90 | 6 | 7 | Actual |
| 37305 | 240.00 | 2025-09-16 | 85 | 1 | 5 | Actual |
| 30744 | 169070.00 | 2025-03-18 | 37 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-15 | 8 | 7 | 6 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-16 | 14 | 7 | 3 | Actual |
| 16011 | 436.00 | 2024-01-17 | 92 | 1 | 7 | Actual |
| 19774 | 67846.00 | 2024-05-18 | 21 | 7 | 4 | Actual |
| 6085 | 1572.00 | 2023-04-18 | 61 | 1 | 6 | Actual |
| 17512 | 139.06 | 2024-02-16 | 89 | 6 | 12 | Actual |
| 37178 | 109.00 | 2025-09-16 | 78 | 7 | 3 | Actual |
| 31250 | 57694.39 | 2025-03-18 | 35 | 7 | 12 | Actual |
| 26487 | 222.04 | 2024-11-15 | 92 | 3 | 11 | Actual |
| 7194 | 19443.00 | 2023-05-19 | 32 | 7 | 5 | Actual |
| 16475 | 3.95 | 2024-01-17 | 82 | 6 | 12 | Actual |
| 35239 | 416.00 | 2025-07-17 | 87 | 6 | 6 | Actual |
| 25611 | 27.36 | 2024-10-16 | 81 | 6 | 12 | Actual |
| 35089 | 116.00 | 2025-07-17 | 74 | 1 | 6 | Actual |
| 12001 | 141438.00 | 2023-09-16 | 29 | 7 | 6 | Actual |
| 11495 | 480.00 | 2023-09-16 | 81 | 6 | 4 | Budget |
| 39081 | 2775.28 | 2025-10-17 | 61 | 6 | 11 | Actual |
| 26014 | 220.00 | 2024-11-15 | 89 | 1 | 6 | Actual |
| 8038 | 135.00 | 2023-06-19 | 87 | 7 | 3 | Actual |
| 30469 | 114.00 | 2025-03-18 | 71 | 1 | 5 | Actual |
| 32710 | 29781.00 | 2025-05-18 | 100 | 7 | 4 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 6205 | 168.00 | 2023-04-18 | 78 | 3 | 6 | Actual |
| 11513 | 63000.00 | 2023-09-16 | 99 | 6 | 4 | Actual |
| 10130 | 40.00 | 2023-08-17 | 82 | 1 | 3 | Budget |
| 15516 | 11713.00 | 2024-01-17 | 57 | 6 | 3 | Actual |
| 9440 | 35956.00 | 2023-07-17 | 39 | 7 | 5 | Actual |
| 9753 | 10180.00 | 2023-07-17 | 20 | 7 | 6 | Actual |
| 24946 | 60.00 | 2024-10-16 | 85 | 1 | 6 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 28395 | 320.00 | 2025-01-16 | 80 | 5 | 6 | Actual |
| 9571 | 380.00 | 2023-07-17 | 81 | 3 | 6 | Budget |
| 27041 | 380.00 | 2024-12-16 | 74 | 1 | 5 | Actual |
| 29221 | 21.00 | 2025-02-15 | 69 | 7 | 3 | Actual |
| 7686 | 234.42 | 2023-05-19 | 68 | 1 | 8 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 37218 | 446.00 | 2025-09-16 | 94 | 1 | 4 | Actual |
| 16345 | 166.72 | 2024-01-17 | 65 | 6 | 11 | Actual |
| 14336 | 83.74 | 2023-11-16 | 66 | 6 | 11 | Actual |
| 29450 | 374.00 | 2025-02-15 | 90 | 1 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-17 | 57 | 6 | 4 | Actual |
| 38810 | 78927.00 | 2025-10-17 | 34 | 7 | 7 | Actual |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 25339 | 1199.72 | 2024-10-16 | 62 | 1 | 11 | Actual |
| 37550 | 11476.00 | 2025-09-16 | 7 | 7 | 6 | Actual |
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 26004 | 144.00 | 2024-11-15 | 76 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 36358 | 235.00 | 2025-08-17 | 90 | 5 | 6 | Actual |
| 15877 | 50.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 35359 | 34237.00 | 2025-07-17 | 33 | 7 | 7 | Actual |
| 27499 | 75307.03 | 2024-12-16 | 94 | 6 | 8 | Actual |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 3969 | 100.00 | 2023-02-16 | 85 | 3 | 6 | Budget |
| 8526 | 218.00 | 2023-06-19 | 66 | 5 | 6 | Actual |
| 14326 | 3.00 | 2023-11-16 | 96 | 4 | 11 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 24798 | 199.00 | 2024-10-16 | 90 | 6 | 4 | Actual |
| 28558 | 43336.00 | 2025-01-16 | 38 | 7 | 7 | Actual |
| 23185 | 4819.35 | 2024-08-16 | 62 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-17 | 13 | 7 | 4 | Actual |
| 30315 | 18280.00 | 2025-03-18 | 7 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-15 | 69 | 6 | 3 | Actual |
| 23462 | 66.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 20157 | 54504.00 | 2024-05-18 | 21 | 7 | 7 | Actual |
| 17577 | 7918.00 | 2024-03-18 | 53 | 6 | 3 | Actual |
| 31453 | 36442.00 | 2025-04-17 | 28 | 7 | 3 | Actual |
| 38136 | 2650.42 | 2025-09-16 | 61 | 2 | 13 | Actual |
| 13818 | 31.00 | 2023-11-16 | 82 | 1 | 6 | Actual |
| 27723 | 9692.43 | 2024-12-16 | 33 | 7 | 11 | Actual |
| 11415 | 200.00 | 2023-09-16 | 68 | 1 | 4 | Budget |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 5986 | 371.00 | 2023-04-18 | 92 | 1 | 5 | Actual |
| 30449 | 77506.00 | 2025-03-18 | 31 | 7 | 4 | Actual |
| 1933 | 531.00 | 2022-12-17 | 65 | 1 | 7 | Actual |
| 17734 | 12883.00 | 2024-03-18 | 7 | 7 | 4 | Actual |
| 1594 | 13715.00 | 2022-12-17 | 100 | 7 | 5 | Actual |
| 10191 | 25.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 22501 | 10.33 | 2024-07-16 | 65 | 1 | 12 | Actual |
| 30064 | 45.44 | 2025-02-15 | 92 | 2 | 12 | Actual |
| 12712 | 650.00 | 2023-10-17 | 87 | 1 | 5 | Budget |
| 35710 | 118.85 | 2025-07-17 | 89 | 1 | 12 | Actual |
| 7247 | 272.00 | 2023-05-19 | 90 | 1 | 6 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 11551 | 480.00 | 2023-09-16 | 65 | 1 | 5 | Actual |
| 12062 | 18203.00 | 2023-09-16 | 52 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-16 | 62 | 6 | 5 | Actual |
| 25157 | 55434.00 | 2024-10-16 | 60 | 6 | 7 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 32012 | 717.76 | 2025-04-17 | 81 | 2 | 8 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 18188 | 117.75 | 2024-03-18 | 84 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-10-17 | 71 | 3 | 11 | Actual |
| 28828 | 4054.03 | 2025-01-16 | 63 | 6 | 11 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-18 | 99 | 6 | 8 | Actual |
| 36388 | 83.00 | 2025-08-17 | 85 | 6 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-17 | 61 | 1 | 11 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 22396 | 13.53 | 2024-07-16 | 82 | 3 | 11 | Actual |
| 22605 | 351.00 | 2024-08-16 | 83 | 1 | 3 | Actual |
| 13978 | 12485.00 | 2023-11-16 | 18 | 7 | 6 | Actual |
| 33749 | 324.00 | 2025-06-18 | 68 | 1 | 4 | Actual |
| 20584 | 365.66 | 2024-05-18 | 7 | 7 | 12 | Actual |
| 23806 | 3893.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 27659 | 40.12 | 2024-12-16 | 84 | 5 | 11 | Actual |
| 16495 | 3795.51 | 2024-01-17 | 18 | 7 | 12 | Actual |
| 32979 | 69616.00 | 2025-05-18 | 15 | 7 | 6 | Actual |
| 17916 | 52.00 | 2024-03-18 | 71 | 3 | 6 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 12134 | 9604.00 | 2023-09-16 | 18 | 7 | 7 | Actual |
| 17797 | 443.00 | 2024-03-18 | 65 | 6 | 5 | Actual |
| 30073 | 3009.33 | 2025-02-15 | 61 | 6 | 12 | Actual |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 12936 | 164.00 | 2023-10-17 | 78 | 3 | 6 | Actual |
| 21724 | 180.00 | 2024-07-16 | 87 | 7 | 3 | Actual |
| 27627 | 122.04 | 2024-12-16 | 78 | 4 | 11 | Actual |
| 13795 | 45545.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
| 23124 | 6320.00 | 2024-08-16 | 61 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 4844 | 229.00 | 2023-03-19 | 78 | 1 | 5 | Actual |
| 19853 | 8.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 3420 | 2588.00 | 2023-02-16 | 53 | 6 | 3 | Actual |
| 28562 | 708833.00 | 2025-01-16 | 46 | 7 | 7 | Actual |
| 18735 | 110481.00 | 2024-04-17 | 101 | 6 | 4 | Actual |
| 8250 | 11514.00 | 2023-06-19 | 63 | 6 | 5 | Actual |
| 20927 | 361.00 | 2024-06-18 | 77 | 1 | 6 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-12-17 | 80 | 2 | 8 | Actual |
| 16566 | 617.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 39145 | 149.70 | 2025-10-17 | 67 | 1 | 12 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 38080 | 412788.24 | 2025-09-16 | 4 | 7 | 12 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 23131 | 72.00 | 2024-08-16 | 69 | 6 | 7 | Actual |
| 7693 | 200.00 | 2023-05-19 | 74 | 1 | 8 | Budget |
| 5017 | 70.00 | 2023-03-19 | 67 | 2 | 6 | Budget |
| 20422 | 23.10 | 2024-05-18 | 85 | 5 | 11 | Actual |
| 18513 | 14.59 | 2024-03-18 | 84 | 6 | 12 | Actual |
| 933 | 26049.00 | 2022-11-16 | 35 | 7 | 7 | Actual |
| 14178 | 682.91 | 2023-11-16 | 87 | 6 | 8 | Actual |
| 33276 | 22.04 | 2025-05-18 | 71 | 3 | 11 | Actual |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2025-03-18 | 62 | 6 | 13 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
| 16839 | 111.00 | 2024-02-16 | 83 | 1 | 6 | Actual |
| 30078 | 194.38 | 2025-02-15 | 67 | 6 | 12 | Actual |
| 6741 | 20900.00 | 2023-05-19 | 60 | 1 | 3 | Budget |
| 28171 | 39512.00 | 2025-01-16 | 33 | 7 | 4 | Actual |
| 1943 | 400.00 | 2022-12-17 | 73 | 1 | 7 | Budget |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 20222 | 141.99 | 2024-05-18 | 85 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 35640 | 203.95 | 2025-07-17 | 73 | 6 | 11 | Actual |
| 13950 | 272.00 | 2023-11-16 | 72 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-19 | 65 | 2 | 6 | Actual |
| 11532 | 44596.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 1077 | 480.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 24920 | 88789.00 | 2024-10-16 | 37 | 7 | 5 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 8312 | 15531.00 | 2023-06-19 | 24 | 7 | 5 | Actual |
| 21405 | 1258.23 | 2024-06-18 | 61 | 4 | 11 | Actual |
| 22206 | 73391.84 | 2024-07-16 | 60 | 1 | 8 | Actual |
| 11679 | 19220.00 | 2023-09-16 | 38 | 7 | 5 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 24496 | 7663.67 | 2024-09-15 | 33 | 7 | 11 | Actual |
| 37135 | 925.00 | 2025-09-16 | 97 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 3019 | 34211.00 | 2023-01-17 | 14 | 7 | 6 | Actual |
| 19978 | 246.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 4589 | 60.00 | 2023-03-19 | 85 | 6 | 3 | Budget |
| 1234 | 6860.00 | 2022-12-17 | 94 | 6 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-16 | 60 | 4 | 6 | Budget |
| 17764 | 356.00 | 2024-03-18 | 66 | 1 | 5 | Actual |
| 3972 | 480.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 31760 | 16.00 | 2025-04-17 | 96 | 3 | 6 | Actual |
| 8127 | 280.00 | 2023-06-19 | 74 | 6 | 4 | Budget |
| 11123 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
| 625 | 100.00 | 2022-11-16 | 67 | 4 | 6 | Budget |
| 19480 | 20.97 | 2024-04-17 | 80 | 1 | 12 | Actual |
| 11391 | 30.00 | 2023-09-16 | 84 | 7 | 3 | Budget |
| 4748 | 200.00 | 2023-03-19 | 67 | 6 | 4 | Budget |
| 34619 | 766.73 | 2025-06-18 | 87 | 6 | 12 | Actual |
| 23324 | 108.21 | 2024-08-16 | 89 | 1 | 11 | Actual |
| 35271 | 155812.00 | 2025-07-17 | 39 | 7 | 6 | Actual |
| 3863 | 480.00 | 2023-02-16 | 80 | 1 | 6 | Budget |
| 27013 | 84761.00 | 2024-12-16 | 21 | 7 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 28997 | 68062.67 | 2025-01-16 | 35 | 7 | 12 | Actual |
| 19356 | 15.65 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 29947 | 4772.12 | 2025-02-15 | 52 | 6 | 11 | Actual |
| 34961 | 13374.00 | 2025-07-17 | 8 | 7 | 4 | Actual |
| 22567 | 3795.51 | 2024-07-16 | 18 | 7 | 12 | Actual |
| 11965 | 275.00 | 2023-09-16 | 81 | 6 | 6 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 33093 | 88795.16 | 2025-05-18 | 60 | 1 | 8 | Actual |
| 37626 | 87.00 | 2025-09-16 | 82 | 6 | 7 | Actual |
| 16633 | 40.00 | 2024-02-16 | 94 | 7 | 3 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 12504 | 70.00 | 2023-10-17 | 76 | 7 | 3 | Budget |
| 699 | 40.00 | 2022-11-16 | 85 | 5 | 6 | Budget |
| 27543 | 389.06 | 2024-12-16 | 76 | 1 | 11 | Actual |
| 3198 | 122.30 | 2023-01-17 | 71 | 1 | 8 | Actual |
| 18984 | 151.00 | 2024-04-17 | 87 | 5 | 6 | Actual |
| 10267 | 100.00 | 2023-08-17 | 81 | 7 | 3 | Budget |
| 8031 | 10.00 | 2023-06-19 | 82 | 7 | 3 | Budget |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 29493 | 149.00 | 2025-02-15 | 74 | 3 | 6 | Actual |
| 6256 | 313.00 | 2023-04-18 | 81 | 4 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-17 | 8 | 7 | 11 | Actual |
| 33360 | 558367.55 | 2025-05-18 | 6 | 7 | 11 | Actual |
| 11480 | 1326.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-10-16 | 74 | 6 | 8 | Actual |
| 29602 | 46479.00 | 2025-02-15 | 14 | 7 | 6 | Actual |
| 7508 | 15333.00 | 2023-05-19 | 7 | 7 | 6 | Actual |
| 13378 | 208.66 | 2023-10-17 | 94 | 2 | 8 | Actual |
| 16407 | 9.27 | 2024-01-17 | 68 | 1 | 12 | Actual |
| 35300 | 614.00 | 2025-07-17 | 92 | 1 | 7 | Actual |
| 22911 | 77.00 | 2024-08-16 | 84 | 1 | 6 | Actual |
| 33741 | 5.00 | 2025-06-18 | 96 | 7 | 3 | Actual |
| 3654 | 100.00 | 2023-02-16 | 84 | 6 | 4 | Budget |
| 36784 | 199.70 | 2025-08-17 | 67 | 6 | 11 | Actual |
| 632 | 220.00 | 2022-11-16 | 73 | 4 | 6 | Budget |
| 20850 | 119879.00 | 2024-06-18 | 12 | 2 | 5 | Actual |
| 2575 | 16893.00 | 2023-01-17 | 100 | 7 | 4 | Actual |
| 7954 | 90.00 | 2023-06-19 | 83 | 6 | 3 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 36379 | 113.00 | 2025-08-17 | 74 | 6 | 6 | Actual |
| 34951 | -299.00 | 2025-07-17 | 91 | 6 | 4 | Actual |
| 5363 | 1400.00 | 2023-03-19 | 72 | 6 | 7 | Budget |
| 30840 | 41231.00 | 2025-03-18 | 40 | 7 | 7 | Actual |
| 23340 | 63.53 | 2024-08-16 | 73 | 2 | 11 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 888 | 200.00 | 2022-11-16 | 78 | 6 | 7 | Budget |
| 22782 | 14838.00 | 2024-08-16 | 20 | 7 | 4 | Actual |
| 21668 | 199.00 | 2024-07-16 | 89 | 6 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 29001 | 12654.19 | 2025-01-16 | 40 | 7 | 12 | Actual |
| 18855 | 922581.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 11423 | 200.00 | 2023-09-16 | 74 | 1 | 4 | Budget |
| 23579 | 54307.09 | 2024-08-16 | 29 | 7 | 12 | Actual |
| 26441 | 34.80 | 2024-11-15 | 67 | 2 | 11 | Actual |
| 27102 | 47217.00 | 2024-12-16 | 19 | 7 | 5 | Actual |
| 33288 | 299.70 | 2025-05-18 | 87 | 3 | 11 | Actual |
| 33530 | -142.61 | 2025-05-18 | 91 | 1 | 13 | Actual |
| 18731 | 7110.00 | 2024-04-17 | 94 | 6 | 4 | Actual |
| 2844 | 150.00 | 2023-01-17 | 83 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-04-18 | 62 | 4 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-19 | 23 | 7 | 3 | Actual |
| 3818 | 6991.00 | 2023-02-16 | 22 | 7 | 5 | Actual |
| 30036 | 207.15 | 2025-02-15 | 92 | 1 | 12 | Actual |
| 16256 | 1077.37 | 2024-01-17 | 61 | 3 | 11 | Actual |
| 25532 | 52436.84 | 2024-10-16 | 39 | 7 | 11 | Actual |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 7825 | -111.04 | 2023-05-19 | 91 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 6521 | 561.00 | 2023-04-18 | 97 | 6 | 7 | Actual |
| 9059 | 200.00 | 2023-07-17 | 72 | 6 | 3 | Budget |
| 26672 | 250049.04 | 2024-11-15 | 101 | 6 | 12 | Actual |
| 6512 | 100.00 | 2023-04-18 | 85 | 6 | 7 | Budget |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 37641 | 1007057.00 | 2025-09-16 | 6 | 7 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 2514 | 234.00 | 2023-01-17 | 73 | 6 | 4 | Actual |
| 4857 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 8433 | 280.00 | 2023-06-19 | 66 | 3 | 6 | Budget |
| 9015 | 36.00 | 2023-07-17 | 82 | 1 | 3 | Actual |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-10-17 | 69 | 2 | 13 | Actual |
| 27453 | 348.06 | 2024-12-16 | 78 | 2 | 8 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 10433 | 480.00 | 2023-08-17 | 66 | 1 | 5 | Budget |
| 5100 | 302.00 | 2023-03-19 | 92 | 3 | 6 | Actual |
| 11907 | 20.00 | 2023-09-16 | 82 | 5 | 6 | Budget |
| 12512 | 133.00 | 2023-10-17 | 81 | 7 | 3 | Actual |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-18 | 61 | 5 | 6 | Actual |
| 15414 | 29.48 | 2023-12-17 | 87 | 1 | 12 | Actual |
| 30383 | 1148.00 | 2025-03-18 | 81 | 1 | 4 | Actual |
| 23419 | 5.01 | 2024-08-16 | 69 | 5 | 11 | Actual |
| 7365 | 40.00 | 2023-05-19 | 71 | 4 | 6 | Budget |
| 8971 | 47670.15 | 2023-06-19 | 31 | 7 | 8 | Actual |
| 8367 | 480.00 | 2023-06-19 | 87 | 1 | 6 | Budget |
| 1586 | 22143.00 | 2022-12-17 | 34 | 7 | 5 | Actual |
| 832 | 532.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 6995 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Budget |
| 17767 | 39.00 | 2024-03-18 | 69 | 1 | 5 | Actual |
| 26397 | 98301.40 | 2024-11-15 | 34 | 7 | 8 | Actual |
| 5040 | 50.00 | 2023-03-19 | 83 | 2 | 6 | Budget |
| 2889 | 30.00 | 2023-01-17 | 82 | 4 | 6 | Budget |
| 24289 | 4834.50 | 2024-09-15 | 23 | 7 | 8 | Actual |
| 6061 | 101772.00 | 2023-04-18 | 15 | 7 | 5 | Actual |
| 29812 | 50656.57 | 2025-02-15 | 7 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 1372 | 22700.00 | 2022-12-17 | 60 | 6 | 4 | Budget |
| 6056 | 503823.00 | 2023-04-18 | 6 | 7 | 5 | Actual |
| 22245 | 398.06 | 2024-07-16 | 76 | 2 | 8 | Actual |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 18645 | 1590.00 | 2024-04-17 | 61 | 7 | 3 | Actual |
| 5408 | 9892.00 | 2023-03-19 | 20 | 7 | 7 | Actual |
| 36077 | 5467.00 | 2025-08-17 | 61 | 6 | 4 | Actual |
| 27353 | 5829.00 | 2024-12-16 | 61 | 6 | 7 | Actual |
| 24352 | 20.97 | 2024-09-15 | 85 | 2 | 11 | Actual |
| 14494 | 31557.73 | 2023-11-16 | 31 | 7 | 12 | Actual |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 9742 | 231400.00 | 2023-07-17 | 101 | 6 | 6 | Budget |
| 1314 | 20246.00 | 2022-12-17 | 100 | 7 | 3 | Actual |
| 38464 | 8990.00 | 2025-10-17 | 52 | 6 | 5 | Actual |
| 34576 | 117.78 | 2025-06-18 | 76 | 2 | 12 | Actual |
| 16965 | 172.00 | 2024-02-16 | 66 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-06-18 | 67 | 4 | 6 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 37555 | 17287.00 | 2025-09-16 | 18 | 7 | 6 | Actual |
| 25619 | -92.86 | 2024-10-16 | 91 | 6 | 12 | Actual |
| 7814 | 20.00 | 2023-05-19 | 82 | 6 | 8 | Budget |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 12471 | 205866.00 | 2023-10-17 | 29 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-12-17 | 66 | 3 | 6 | Budget |
| 24328 | -122.64 | 2024-09-15 | 91 | 1 | 11 | Actual |
| 38928 | 42456.42 | 2025-10-17 | 32 | 7 | 8 | Actual |
| 9120 | 181542.00 | 2023-07-17 | 46 | 7 | 3 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 15368 | 12542.48 | 2023-12-17 | 7 | 7 | 11 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 20892 | 46654.00 | 2024-06-18 | 14 | 7 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-16 | 61 | 5 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-16 | 60 | 1 | 11 | Actual |
| 10559 | 497272.00 | 2023-08-17 | 46 | 7 | 5 | Actual |
| 32866 | 35.00 | 2025-05-18 | 69 | 3 | 6 | Actual |
| 14850 | 46.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
| 3685 | 160116.00 | 2023-02-16 | 29 | 7 | 4 | Actual |
| 33044 | 591.00 | 2025-05-18 | 73 | 6 | 7 | Actual |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 33352 | -143.92 | 2025-05-18 | 91 | 6 | 11 | Actual |
| 35462 | 1057554.12 | 2025-07-17 | 6 | 7 | 8 | Actual |
| 30791 | 204.00 | 2025-03-18 | 68 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-11-16 | 38 | 7 | 3 | Actual |
| 27732 | 8755.18 | 2024-12-16 | 100 | 7 | 11 | Actual |
| 7621 | 750.00 | 2023-05-19 | 80 | 6 | 7 | Budget |
| 15585 | 128.00 | 2024-01-17 | 73 | 7 | 3 | Actual |
| 28698 | 824.18 | 2025-01-16 | 80 | 1 | 11 | Actual |
| 1592 | 710156.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 24418 | 34.80 | 2024-09-15 | 66 | 5 | 11 | Actual |
| 8342 | 70.00 | 2023-06-19 | 71 | 1 | 6 | Budget |
| 23296 | 109427.36 | 2024-08-16 | 37 | 7 | 8 | Actual |
| 17572 | 710.00 | 2024-03-18 | 92 | 1 | 3 | Actual |
| 36955 | 340921.48 | 2025-08-17 | 46 | 7 | 12 | Actual |
| 37661 | 153633.00 | 2025-09-16 | 37 | 7 | 7 | Actual |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 16719 | 27705.00 | 2024-02-16 | 33 | 7 | 4 | Actual |
| 19575 | 9607.32 | 2024-04-17 | 38 | 7 | 12 | Actual |
| 36726 | 129.48 | 2025-08-17 | 67 | 4 | 11 | Actual |
| 27238 | 93.00 | 2024-12-16 | 73 | 5 | 6 | Actual |
| 4845 | 924.00 | 2023-03-19 | 80 | 1 | 5 | Actual |
| 7234 | 384.00 | 2023-05-19 | 81 | 1 | 6 | Actual |
| 11788 | 480.00 | 2023-09-16 | 65 | 3 | 6 | Budget |
| 18797 | 42608.00 | 2024-04-17 | 60 | 6 | 5 | Actual |
| 10036 | 610.18 | 2023-07-17 | 72 | 6 | 8 | Actual |
| 8899 | 216364.20 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 2708 | 41949.00 | 2023-01-17 | 39 | 7 | 5 | Actual |
| 25138 | 1360.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 11541 | 319130.00 | 2023-09-16 | 43 | 7 | 4 | Actual |
| 11944 | 159.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-19 | 60 | 5 | 6 | Actual |
| 4166 | 30080.00 | 2023-02-16 | 60 | 1 | 7 | Actual |
| 19533 | 23.10 | 2024-04-17 | 73 | 6 | 12 | Actual |
| 29305 | 63000.00 | 2025-02-15 | 99 | 6 | 4 | Actual |
| 38482 | 3478.00 | 2025-10-17 | 76 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 38703 | 40642.00 | 2025-10-17 | 14 | 7 | 6 | Actual |
| 14240 | 168.85 | 2023-11-16 | 90 | 1 | 11 | Actual |
| 30283 | 2403.00 | 2025-03-18 | 62 | 6 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 16089 | 655.64 | 2024-01-17 | 73 | 1 | 8 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 8254 | 414.00 | 2023-06-19 | 66 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2025-05-18 | 33 | 7 | 11 | Actual |
| 17514 | -168.39 | 2024-02-16 | 91 | 6 | 12 | Actual |
| 13122 | 90552.00 | 2023-10-17 | 15 | 7 | 6 | Actual |
| 2317 | 252.00 | 2023-01-17 | 65 | 6 | 3 | Actual |
| 35567 | -114.13 | 2025-07-17 | 91 | 3 | 11 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 38019 | 93.31 | 2025-09-16 | 65 | 2 | 12 | Actual |
| 21774 | 162.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
| 39076 | 9169.02 | 2025-10-17 | 53 | 6 | 11 | Actual |
| 2493 | 24240.00 | 2023-01-17 | 60 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 16297 | 135.87 | 2024-01-17 | 81 | 4 | 11 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 2240 | 150182.67 | 2022-12-17 | 29 | 7 | 8 | Actual |
| 13392 | 3855.70 | 2023-10-17 | 61 | 6 | 8 | Actual |
| 37022 | 64.41 | 2025-08-17 | 69 | 6 | 13 | Actual |
| 36435 | 817.00 | 2025-08-17 | 73 | 1 | 7 | Actual |
| 16927 | 305.00 | 2024-02-16 | 92 | 4 | 6 | Actual |
| 24557 | 36.93 | 2024-09-15 | 92 | 2 | 12 | Actual |
| 26316 | 7660.31 | 2024-11-15 | 61 | 2 | 8 | Actual |
| 32037 | 70.78 | 2025-04-17 | 69 | 6 | 8 | Actual |
| 10761 | 100.00 | 2023-08-17 | 66 | 5 | 6 | Budget |
| 9198 | 715.00 | 2023-07-17 | 81 | 1 | 4 | Actual |
| 34250 | 376.85 | 2025-06-18 | 67 | 2 | 8 | Actual |
| 32698 | 268998.00 | 2025-05-18 | 29 | 7 | 4 | Actual |
| 3404 | 113.00 | 2023-02-16 | 84 | 1 | 3 | Actual |
| 33031 | 563.00 | 2025-05-18 | 54 | 6 | 7 | Actual |
| 21286 | 219.27 | 2024-06-18 | 90 | 6 | 8 | Actual |
| 15148 | 546.55 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 34589 | 70.97 | 2025-06-18 | 92 | 2 | 12 | Actual |
| 12031 | 400.00 | 2023-09-16 | 73 | 1 | 7 | Budget |
| 25076 | 180.00 | 2024-10-16 | 73 | 6 | 6 | Actual |
| 35921 | 10334.78 | 2025-07-17 | 40 | 7 | 13 | Actual |
| 29920 | 19467.08 | 2025-02-15 | 60 | 4 | 11 | Actual |
| 37625 | 834.00 | 2025-09-16 | 81 | 6 | 7 | Actual |
| 28699 | 510.34 | 2025-01-16 | 81 | 1 | 11 | Actual |
| 15497 | 426.00 | 2024-01-17 | 78 | 1 | 3 | Actual |
| 392 | 8700.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 26955 | 106.00 | 2024-12-16 | 82 | 1 | 4 | Actual |
| 28461 | 34237.00 | 2025-01-16 | 33 | 7 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-16 | 62 | 1 | 4 | Actual |
| 32374 | 53387.92 | 2025-04-17 | 37 | 7 | 12 | Actual |
| 11521 | 41056.00 | 2023-09-16 | 14 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
| 1850 | 11863.00 | 2022-12-17 | 63 | 6 | 6 | Actual |
| 36319 | 214.00 | 2025-08-17 | 73 | 4 | 6 | Actual |
| 28422 | 106.00 | 2025-01-16 | 72 | 6 | 6 | Actual |
| 8438 | 36.00 | 2023-06-19 | 69 | 3 | 6 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 5647 | 40.00 | 2023-04-18 | 82 | 1 | 3 | Budget |
| 11468 | 22102.00 | 2023-09-16 | 63 | 6 | 4 | Actual |
| 18003 | 1168.00 | 2024-03-18 | 76 | 6 | 6 | Actual |
| 17563 | 1102.00 | 2024-03-18 | 81 | 1 | 3 | Actual |
| 22342 | 81.61 | 2024-07-16 | 83 | 1 | 11 | Actual |
| 32420 | 734.60 | 2025-04-17 | 77 | 2 | 13 | Actual |
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 5235 | 128.00 | 2023-03-19 | 78 | 6 | 6 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 36453 | 210109.00 | 2025-08-17 | 12 | 2 | 7 | Actual |
| 30016 | 314.59 | 2025-02-15 | 66 | 1 | 12 | Actual |
| 21387 | 163.53 | 2024-06-18 | 74 | 3 | 11 | Actual |
| 6548 | 43297.00 | 2023-04-18 | 39 | 7 | 7 | Actual |
| 22765 | 234.00 | 2024-08-16 | 90 | 6 | 4 | Actual |
| 10114 | 57.00 | 2023-08-17 | 71 | 1 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 13404 | 137.45 | 2023-10-17 | 68 | 6 | 8 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 20889 | 16746.00 | 2024-06-18 | 7 | 7 | 5 | Actual |
| 232 | -216.00 | 2022-11-16 | 91 | 1 | 4 | Actual |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 7700 | 750.00 | 2023-05-19 | 80 | 1 | 8 | Budget |
| 18876 | 59.00 | 2024-04-17 | 85 | 1 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-15 | 22 | 7 | 4 | Actual |
| 15457 | 15163.81 | 2023-12-17 | 6 | 7 | 12 | Actual |
| 4759 | 167.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 15243 | -162.00 | 2023-12-17 | 91 | 1 | 11 | Actual |
| 30873 | 3746.61 | 2025-03-18 | 61 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-08-17 | 77 | 1 | 6 | Actual |
| 2359 | 7.00 | 2023-01-17 | 96 | 6 | 3 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 6761 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
| 9226 | 30100.00 | 2023-07-17 | 60 | 6 | 4 | Budget |
| 560 | 60.00 | 2022-11-16 | 89 | 2 | 6 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 28133 | 346.00 | 2025-01-16 | 74 | 6 | 4 | Actual |
| 24240 | 5.00 | 2024-09-15 | 96 | 2 | 8 | Actual |
| 25404 | 148.63 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 20553 | 357.15 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 29230 | 27.00 | 2025-02-15 | 82 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-17 | 81 | 6 | 7 | Actual |
| 37857 | 532.68 | 2025-09-16 | 80 | 3 | 11 | Actual |
| 10283 | 3.00 | 2023-08-17 | 96 | 7 | 3 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 36041 | 10.00 | 2025-08-17 | 94 | 7 | 3 | Actual |
| 1463 | 380.00 | 2022-12-17 | 66 | 1 | 5 | Budget |
| 27005 | 19245.00 | 2024-12-16 | 7 | 7 | 4 | Actual |
| 21546 | -90.73 | 2024-06-18 | 91 | 1 | 12 | Actual |
| 35289 | 412.00 | 2025-07-17 | 78 | 1 | 7 | Actual |
| 13863 | 80.00 | 2023-11-16 | 68 | 3 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-15 | 38 | 7 | 5 | Actual |
| 37110 | 945.00 | 2025-09-16 | 65 | 6 | 3 | Actual |
| 10935 | 305.00 | 2023-08-17 | 94 | 1 | 7 | Actual |
| 20327 | 22.04 | 2024-05-18 | 67 | 2 | 11 | Actual |
| 25533 | 8963.69 | 2024-10-16 | 40 | 7 | 11 | Actual |
| 3224 | 263.21 | 2023-01-17 | 89 | 1 | 8 | Actual |
| 37024 | 496.00 | 2025-08-17 | 72 | 6 | 13 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 17328 | 242.25 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 26256 | 855751.00 | 2024-11-15 | 101 | 6 | 7 | Actual |
| 20992 | 352.00 | 2024-06-18 | 90 | 3 | 6 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 18456 | 9047.74 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 35964 | 254.00 | 2025-08-17 | 68 | 6 | 3 | Actual |
| 37938 | 2439.10 | 2025-09-16 | 72 | 6 | 11 | Actual |
| 35877 | 366.17 | 2025-07-17 | 73 | 6 | 13 | Actual |
| 21198 | 26597.00 | 2024-06-18 | 40 | 7 | 7 | Actual |
| 34327 | 73682.76 | 2025-06-18 | 34 | 7 | 8 | Actual |
| 5752 | 28910.00 | 2023-04-18 | 40 | 7 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-19 | 19 | 7 | 3 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-16 | 97 | 6 | 4 | Actual |
| 29620 | 168322.00 | 2025-02-15 | 39 | 7 | 6 | Actual |
| 4326 | 380.00 | 2023-02-16 | 76 | 1 | 8 | Budget |
| 37589 | 412.00 | 2025-09-16 | 78 | 1 | 7 | Actual |
| 39403 | 21733.20 | 2025-11-15 | 92 | 7 | 12 | Actual |
| 5383 | 118.00 | 2023-03-19 | 84 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-19 | 66 | 6 | 5 | Budget |
| 6048 | 285.00 | 2023-04-18 | 92 | 6 | 5 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 35740 | -58.81 | 2025-07-17 | 91 | 2 | 12 | Actual |
| 11454 | 8841.00 | 2023-09-16 | 53 | 6 | 4 | Actual |
| 24699 | 6381.00 | 2024-10-16 | 23 | 7 | 3 | Actual |
| 15279 | 75.23 | 2023-12-17 | 66 | 3 | 11 | Actual |
| 27200 | -421.00 | 2024-12-16 | 91 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 38132 | 194.24 | 2025-09-16 | 92 | 1 | 13 | Actual |
| 7871 | 193.00 | 2023-06-19 | 67 | 1 | 3 | Actual |
| 15177 | 473.82 | 2023-12-17 | 81 | 6 | 8 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 17396 | 139.06 | 2024-02-16 | 89 | 6 | 11 | Actual |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 555 | 30.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
| 27436 | 713.22 | 2024-12-16 | 92 | 1 | 8 | Actual |
| 8140 | 200.00 | 2023-06-19 | 83 | 6 | 4 | Budget |
| 13641 | 21886.00 | 2023-11-16 | 52 | 6 | 4 | Actual |
| 8331 | 1900.00 | 2023-06-19 | 62 | 1 | 6 | Budget |
| 411 | 846.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 22654 | 542624.00 | 2024-08-16 | 6 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-16 | 61 | 1 | 6 | Actual |
| 22466 | 6.00 | 2024-07-16 | 96 | 6 | 11 | Actual |
| 33117 | 704.12 | 2025-05-18 | 92 | 1 | 8 | Actual |
| 9831 | 2300.00 | 2023-07-17 | 61 | 6 | 7 | Budget |
| 22425 | 48.63 | 2024-07-16 | 84 | 4 | 11 | Actual |
| 39067 | 13.53 | 2025-10-17 | 85 | 5 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-16 | 61 | 1 | 5 | Actual |
| 7658 | 16551.00 | 2023-05-19 | 24 | 7 | 7 | Actual |
| 15970 | 10710.00 | 2024-01-17 | 22 | 7 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-16 | 61 | 3 | 6 | Budget |
| 35326 | 836.00 | 2025-07-17 | 81 | 6 | 7 | Actual |
| 1451 | 405462.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 12931 | 306.00 | 2023-10-17 | 76 | 3 | 6 | Actual |
| 11206 | 25512.16 | 2023-08-17 | 32 | 7 | 8 | Actual |
| 11649 | -198.00 | 2023-09-16 | 91 | 6 | 5 | Actual |
| 21428 | 188.00 | 2024-06-18 | 92 | 4 | 11 | Actual |
| 36632 | 119612.40 | 2025-08-17 | 37 | 7 | 8 | Actual |
| 19548 | 175.23 | 2024-04-17 | 92 | 6 | 12 | Actual |
| 3154 | 561151.00 | 2023-01-17 | 101 | 6 | 7 | Actual |
| 37324 | 627.00 | 2025-09-16 | 66 | 6 | 5 | Actual |
| 21855 | 23459.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 19445 | 3795.51 | 2024-04-17 | 18 | 7 | 11 | Actual |
| 3411 | 338.00 | 2023-02-16 | 90 | 1 | 3 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2025-01-16 | 22 | 7 | 13 | Actual |
| 10335 | 0.00 | 2023-08-17 | 54 | 6 | 4 | Budget |
| 33247 | 100.76 | 2025-05-18 | 68 | 2 | 11 | Actual |
| 35422 | 225.33 | 2025-07-17 | 94 | 2 | 8 | Actual |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 22554 | -180.09 | 2024-07-16 | 91 | 6 | 12 | Actual |
| 27427 | 1269.29 | 2024-12-16 | 81 | 1 | 8 | Actual |
| 22072 | 25.00 | 2024-07-16 | 82 | 6 | 6 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 18483 | 98.63 | 2024-03-18 | 89 | 1 | 12 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 11779 | 4.00 | 2023-09-16 | 96 | 2 | 6 | Actual |
| 12441 | 66.00 | 2023-10-17 | 84 | 6 | 3 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 12129 | 19629.00 | 2023-09-16 | 7 | 7 | 7 | Actual |
| 18126 | 4466.00 | 2024-03-18 | 23 | 7 | 7 | Actual |
| 27778 | 27.36 | 2024-12-16 | 83 | 2 | 12 | Actual |
| 446 | 10425.00 | 2022-11-16 | 14 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-08-17 | 82 | 6 | 4 | Actual |
| 5913 | 185878.00 | 2023-04-18 | 101 | 6 | 4 | Actual |
| 6130 | 96991.00 | 2023-04-18 | 12 | 2 | 6 | Actual |
| 15925 | 198.00 | 2024-01-17 | 54 | 6 | 6 | Actual |
| 4416 | 319.27 | 2023-02-16 | 65 | 6 | 8 | Actual |
| 27661 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
| 25088 | 189.00 | 2024-10-16 | 89 | 6 | 6 | Actual |
| 14825 | 256.00 | 2023-12-17 | 81 | 1 | 6 | Actual |
| 24451 | 189.06 | 2024-09-15 | 66 | 6 | 11 | Actual |
| 30284 | 8129.00 | 2025-03-18 | 63 | 6 | 3 | Actual |
| 38467 | 134705.00 | 2025-10-17 | 56 | 6 | 5 | Actual |
| 36716 | 145.44 | 2025-08-17 | 90 | 3 | 11 | Actual |
| 10648 | 176.00 | 2023-08-17 | 87 | 2 | 6 | Actual |
| 8614 | 89.00 | 2023-06-19 | 85 | 6 | 6 | Actual |
| 38689 | 451.00 | 2025-10-17 | 87 | 6 | 6 | Actual |
| 4117 | 280.00 | 2023-02-16 | 81 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 62 | 1100.00 | 2022-11-16 | 62 | 6 | 3 | Budget |
| 25528 | 16573.41 | 2024-10-16 | 34 | 7 | 11 | Actual |
| 33891 | 259.00 | 2025-06-18 | 89 | 6 | 5 | Actual |
| 19801 | 429.00 | 2024-05-18 | 73 | 1 | 5 | Actual |
| 18460 | 257745.16 | 2024-03-18 | 46 | 7 | 11 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 22829 | 7595.00 | 2024-08-16 | 52 | 6 | 5 | Actual |
| 20849 | 10.00 | 2024-06-18 | 96 | 1 | 5 | Actual |
| 36610 | 708199.13 | 2025-08-17 | 101 | 6 | 8 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 8864 | 254.12 | 2023-06-19 | 74 | 2 | 8 | Actual |
| 1796 | 70.00 | 2022-12-17 | 67 | 5 | 6 | Budget |
| 17241 | 100.76 | 2024-02-16 | 73 | 1 | 11 | Actual |
| 21251 | 172.30 | 2024-06-18 | 89 | 2 | 8 | Actual |
| 24163 | 79946.00 | 2024-09-15 | 14 | 7 | 7 | Actual |
| 21372 | 86.93 | 2024-06-18 | 90 | 2 | 11 | Actual |
| 36806 | 6.00 | 2025-08-17 | 96 | 6 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-15 | 61 | 6 | 5 | Actual |
| 3195 | 279.87 | 2023-01-17 | 68 | 1 | 8 | Actual |
| 27821 | 1163.00 | 2024-12-16 | 97 | 6 | 12 | Actual |
| 22437 | 5871.08 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 39029 | 65.65 | 2025-10-17 | 71 | 4 | 11 | Actual |
| 548 | 100.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
| 4924 | 291.00 | 2023-03-19 | 92 | 6 | 5 | Actual |
| 38957 | 134.80 | 2025-10-17 | 84 | 1 | 11 | Actual |
| 35343 | 26885.00 | 2025-07-17 | 7 | 7 | 7 | Actual |
| 16817 | 52961.00 | 2024-02-16 | 39 | 7 | 5 | Actual |
| 22258 | 243.51 | 2024-07-16 | 92 | 2 | 8 | Actual |
| 29038 | 295.99 | 2025-01-16 | 68 | 2 | 13 | Actual |
| 31797 | 136.00 | 2025-04-17 | 74 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 34608 | 310.34 | 2025-06-18 | 73 | 6 | 12 | Actual |
| 23049 | 27.00 | 2024-08-16 | 82 | 6 | 6 | Actual |
| 16605 | 41301.00 | 2024-02-16 | 40 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-08-17 | 69 | 6 | 11 | Actual |
| 26938 | 36442.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-10-17 | 87 | 7 | 3 | Actual |
| 28505 | 5882.00 | 2025-01-16 | 61 | 6 | 7 | Actual |
| 27685 | 250.76 | 2024-12-16 | 74 | 6 | 11 | Actual |
| 2643 | 200.00 | 2023-01-17 | 67 | 6 | 5 | Budget |
| 37586 | 363.00 | 2025-09-16 | 74 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-08-17 | 62 | 1 | 5 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 34957 | 484913.00 | 2025-07-17 | 101 | 6 | 4 | Actual |
| 32171 | 17176.61 | 2025-04-17 | 60 | 4 | 11 | Actual |
| 32406 | 3.00 | 2025-04-17 | 96 | 1 | 13 | Actual |
| 36859 | 80.55 | 2025-08-17 | 89 | 1 | 12 | Actual |
| 20175 | 95137.70 | 2024-05-18 | 60 | 1 | 8 | Actual |
| 21169 | 95277.00 | 2024-06-18 | 94 | 6 | 7 | Actual |
| 15635 | 40461.00 | 2024-01-17 | 56 | 6 | 4 | Actual |
| 27609 | 220.98 | 2024-12-16 | 90 | 3 | 11 | Actual |
| 21551 | 215.66 | 2024-06-18 | 53 | 6 | 12 | Actual |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 37266 | 62956.00 | 2025-09-16 | 19 | 7 | 4 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 4779 | 720.00 | 2023-03-19 | 87 | 6 | 4 | Actual |
| 34741 | 4.00 | 2025-06-18 | 96 | 6 | 13 | Actual |
| 9265 | 200.00 | 2023-07-17 | 84 | 6 | 4 | Budget |
| 31485 | 69.00 | 2025-04-17 | 85 | 7 | 3 | Actual |
| 28057 | 95210.00 | 2025-01-16 | 39 | 7 | 3 | Actual |
| 32641 | -538.00 | 2025-05-18 | 91 | 1 | 4 | Actual |
| 565 | 3.00 | 2022-11-16 | 96 | 2 | 6 | Actual |
| 37247 | 253.00 | 2025-09-16 | 85 | 6 | 4 | Actual |
| 27124 | 1531.00 | 2024-12-16 | 62 | 1 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 30059 | 20.97 | 2025-02-15 | 85 | 2 | 12 | Actual |
| 14928 | 113.00 | 2023-12-17 | 76 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-17 | 61 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-10-17 | 73 | 5 | 6 | Actual |
| 13270 | 18991.00 | 2023-10-17 | 24 | 7 | 7 | Actual |
| 8766 | 64000.00 | 2023-06-19 | 99 | 6 | 7 | Actual |
| 11808 | 168.00 | 2023-09-16 | 78 | 3 | 6 | Actual |
| 139 | 423790.50 | 2022-11-16 | 45 | 7 | 3 | Actual |
| 545 | 61.00 | 2022-11-16 | 78 | 2 | 6 | Actual |
| 25387 | 32.67 | 2024-10-16 | 90 | 2 | 11 | Actual |
| 2624 | 13562.00 | 2023-01-17 | 52 | 6 | 5 | Actual |
| 6949 | 550.00 | 2023-05-19 | 76 | 1 | 4 | Budget |
| 1704 | 88.00 | 2022-12-17 | 68 | 3 | 6 | Actual |
| 18710 | 176.00 | 2024-04-17 | 67 | 6 | 4 | Actual |
| 11587 | -218.00 | 2023-09-16 | 91 | 1 | 5 | Actual |
| 22338 | 94.38 | 2024-07-16 | 78 | 1 | 11 | Actual |
| 32739 | 3884.00 | 2025-05-18 | 52 | 6 | 5 | Actual |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 2022 | 128.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
| 22408 | 1708.24 | 2024-07-16 | 61 | 4 | 11 | Actual |
| 23945 | 76.00 | 2024-09-15 | 87 | 2 | 6 | Actual |
| 23868 | 43000.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
| 20120 | 400.00 | 2024-05-18 | 66 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-16 | 60 | 1 | 8 | Actual |
| 13232 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Budget |
| 31803 | 17.00 | 2025-04-17 | 82 | 5 | 6 | Actual |
| 9791 | 200.00 | 2023-07-17 | 74 | 1 | 7 | Budget |
| 39203 | 3480.61 | 2025-10-17 | 63 | 6 | 12 | Actual |
| 14296 | -106.69 | 2023-11-16 | 91 | 3 | 11 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 18882 | 9.00 | 2024-04-17 | 96 | 1 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-16 | 34 | 7 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-17 | 63 | 6 | 7 | Actual |
| 18129 | 175194.00 | 2024-03-18 | 29 | 7 | 7 | Actual |
| 28032 | 52000.00 | 2025-01-16 | 99 | 6 | 3 | Actual |
| 27329 | 386.00 | 2024-12-16 | 74 | 1 | 7 | Actual |
| 12436 | 22.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
| 7075 | 363.00 | 2023-05-19 | 66 | 1 | 5 | Actual |
| 17682 | 834.00 | 2024-03-18 | 80 | 1 | 4 | Actual |
| 28798 | 30.55 | 2025-01-16 | 67 | 5 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 36618 | 18710.52 | 2025-08-17 | 18 | 7 | 8 | Actual |
| 10240 | 650.00 | 2023-08-17 | 61 | 7 | 3 | Budget |
| 13656 | 304.00 | 2023-11-16 | 73 | 6 | 4 | Actual |
| 36393 | 479.00 | 2025-08-17 | 92 | 6 | 6 | Actual |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 23267 | 196.54 | 2024-08-16 | 90 | 6 | 8 | Actual |
| 454 | 15979.00 | 2022-11-16 | 24 | 7 | 5 | Actual |
| 29748 | 2823.86 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-08-16 | 80 | 2 | 8 | Actual |
| 35976 | 233.00 | 2025-08-17 | 83 | 6 | 3 | Actual |
| 28474 | 1207.00 | 2025-01-16 | 65 | 1 | 7 | Actual |
| 10987 | 100.00 | 2023-08-17 | 85 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 22713 | 296.00 | 2024-08-16 | 67 | 1 | 4 | Actual |
| 21129 | 900.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 26092 | 48.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
| 7665 | 36770.00 | 2023-05-19 | 35 | 7 | 7 | Actual |
| 35027 | 60.00 | 2025-07-17 | 69 | 6 | 5 | Actual |
| 6723 | 64131.06 | 2023-04-18 | 21 | 7 | 8 | Actual |
| 31750 | 405.00 | 2025-04-17 | 81 | 3 | 6 | Actual |
| 30553 | 22100.00 | 2025-03-18 | 100 | 7 | 5 | Actual |
| 16325 | 5.01 | 2024-01-17 | 82 | 5 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-16 | 101 | 6 | 7 | Actual |
| 3594 | 200.00 | 2023-02-16 | 85 | 1 | 4 | Budget |
| 9829 | 27200.00 | 2023-07-17 | 60 | 6 | 7 | Budget |
| 16564 | 258.00 | 2024-02-16 | 78 | 6 | 3 | Actual |
| 30180 | 160.90 | 2025-02-15 | 89 | 2 | 13 | Actual |
| 9782 | 330.00 | 2023-07-17 | 67 | 1 | 7 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 26385 | 18710.52 | 2024-11-15 | 18 | 7 | 8 | Actual |
| 27586 | 3.00 | 2024-12-16 | 96 | 2 | 11 | Actual |
| 24725 | 99.00 | 2024-10-16 | 76 | 7 | 3 | Actual |
| 12412 | 264.00 | 2023-10-17 | 66 | 6 | 3 | Actual |
| 33221 | 109.27 | 2025-05-18 | 71 | 1 | 11 | Actual |
| 38954 | 461.41 | 2025-10-17 | 81 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 15419 | 3.00 | 2023-12-17 | 96 | 1 | 12 | Actual |
| 34842 | 57568.00 | 2025-07-17 | 13 | 7 | 3 | Actual |
| 37634 | 542.00 | 2025-09-16 | 92 | 6 | 7 | Actual |
| 27708 | 12421.20 | 2024-12-16 | 8 | 7 | 11 | Actual |
| 17410 | 36920.60 | 2024-02-16 | 14 | 7 | 11 | Actual |
| 6144 | 50.00 | 2023-04-18 | 68 | 2 | 6 | Budget |
| 19390 | 76.29 | 2024-04-17 | 81 | 5 | 11 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 34887 | 158.00 | 2025-07-17 | 90 | 7 | 3 | Actual |
| 5705 | 375.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-04-17 | 83 | 6 | 13 | Actual |
| 9187 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 7267 | 23.00 | 2023-05-19 | 69 | 2 | 6 | Actual |
| 9974 | 50.00 | 2023-07-17 | 71 | 2 | 8 | Budget |
| 34042 | 21.00 | 2025-06-18 | 69 | 5 | 6 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 35421 | 364.72 | 2025-07-17 | 92 | 2 | 8 | Actual |
| 15755 | -229.00 | 2024-01-17 | 91 | 6 | 5 | Actual |
| 23637 | 439.00 | 2024-09-15 | 74 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 13351 | 245.03 | 2023-10-17 | 73 | 2 | 8 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 29110 | 56379.50 | 2025-01-16 | 31 | 7 | 13 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 22434 | 4697.66 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 16736 | 62.00 | 2024-02-16 | 69 | 1 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-19 | 57 | 6 | 3 | Budget |
| 35274 | -79533.00 | 2025-07-17 | 46 | 7 | 6 | Actual |
| 14665 | 35.00 | 2023-12-17 | 69 | 6 | 4 | Actual |
| 35473 | 6628.48 | 2025-07-17 | 23 | 7 | 8 | Actual |
| 20496 | 163.53 | 2024-05-18 | 61 | 1 | 12 | Actual |
| 18760 | 32049.00 | 2024-04-17 | 40 | 7 | 4 | Actual |
| 15867 | 363.00 | 2024-01-17 | 90 | 3 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-17 | 56 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 14583 | 29444.00 | 2023-12-17 | 24 | 7 | 3 | Actual |
| 32990 | 39229.00 | 2025-05-18 | 32 | 7 | 6 | Actual |
| 6662 | 2073.85 | 2023-04-18 | 62 | 6 | 8 | Actual |
| 15377 | 3256.14 | 2023-12-17 | 22 | 7 | 11 | Actual |
| 20858 | 7856.00 | 2024-06-18 | 63 | 6 | 5 | Actual |
| 986 | -280.73 | 2022-11-16 | 91 | 1 | 8 | Actual |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 28030 | 14.00 | 2025-01-16 | 96 | 6 | 3 | Actual |
| 19417 | 129.48 | 2024-04-17 | 73 | 6 | 11 | Actual |
| 16862 | 36.00 | 2024-02-16 | 78 | 2 | 6 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-17 | 14 | 7 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 19214 | 34.42 | 2024-04-17 | 69 | 6 | 8 | Actual |
| 21230 | 46662.56 | 2024-06-18 | 60 | 2 | 8 | Actual |
| 31300 | 443.37 | 2025-03-18 | 81 | 2 | 13 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 2033 | 435.00 | 2022-12-17 | 97 | 6 | 7 | Actual |
| 4035 | 100.00 | 2023-02-16 | 66 | 5 | 6 | Budget |
| 31846 | 498.00 | 2025-04-17 | 97 | 6 | 6 | Actual |
| 13135 | 28555.00 | 2023-10-17 | 34 | 7 | 6 | Actual |
| 9376 | 200.00 | 2023-07-17 | 68 | 6 | 5 | Budget |
| 17442 | 8.21 | 2024-02-16 | 73 | 1 | 12 | Actual |
| 18279 | 61.40 | 2024-03-18 | 84 | 1 | 11 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 36306 | 484.00 | 2025-08-17 | 90 | 3 | 6 | Actual |
| 19635 | 990.00 | 2024-05-18 | 87 | 6 | 3 | Actual |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 7589 | 1719.00 | 2023-05-19 | 57 | 6 | 7 | Actual |
| 18254 | 155408.52 | 2024-03-18 | 37 | 7 | 8 | Actual |
| 2103 | 207.15 | 2022-12-17 | 85 | 1 | 8 | Actual |
| 21077 | 9.00 | 2024-06-18 | 96 | 6 | 6 | Actual |
| 10991 | 150.00 | 2023-08-17 | 89 | 6 | 7 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
Generated 2025-12-16 06:49:43.133 UTC