[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5860
33549 items
NOTE: Only 1000 elements of total 33549 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20934 | 65.00 | 2024-06-16 | 85 | 1 | 6 | Actual |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 2996 | 130.00 | 2023-01-15 | 83 | 6 | 6 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 17146 | 128.36 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-16 | 53 | 6 | 4 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-14 | 100 | 7 | 7 | Actual |
| 685 | 243.00 | 2022-11-14 | 77 | 5 | 6 | Actual |
| 33784 | 106.00 | 2025-06-16 | 69 | 6 | 4 | Actual |
| 27513 | 18148.39 | 2024-12-14 | 20 | 7 | 8 | Actual |
| 6291 | 98.00 | 2023-04-16 | 73 | 5 | 6 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 9304 | 23891.00 | 2023-07-15 | 40 | 7 | 4 | Actual |
| 18241 | 43057.94 | 2024-03-16 | 19 | 7 | 8 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 10806 | 7400.00 | 2023-08-15 | 57 | 6 | 6 | Budget |
| 33061 | 13.00 | 2025-05-16 | 96 | 6 | 7 | Actual |
| 7499 | 225.00 | 2023-05-17 | 92 | 6 | 6 | Actual |
| 24286 | 12701.32 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 15223 | 168.85 | 2023-12-15 | 65 | 1 | 11 | Actual |
| 18974 | 106.00 | 2024-04-15 | 74 | 5 | 6 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 32783 | 14817.00 | 2025-05-16 | 18 | 7 | 5 | Actual |
| 12840 | 513.00 | 2023-10-15 | 80 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-08-15 | 87 | 3 | 6 | Budget |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 17922 | 561.00 | 2024-03-16 | 80 | 3 | 6 | Actual |
| 8072 | 309.00 | 2023-06-17 | 78 | 1 | 4 | Actual |
| 21101 | 135222.00 | 2024-06-16 | 35 | 7 | 6 | Actual |
| 10745 | 380.00 | 2023-08-15 | 87 | 4 | 6 | Budget |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 9792 | 242.00 | 2023-07-15 | 74 | 1 | 7 | Actual |
| 4237 | 161.00 | 2023-02-14 | 68 | 6 | 7 | Actual |
| 31050 | 260.34 | 2025-03-16 | 66 | 4 | 11 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 12252 | 6000.00 | 2023-09-14 | 53 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 18891 | 12.00 | 2024-04-15 | 69 | 2 | 6 | Actual |
| 28776 | 241.19 | 2025-01-14 | 74 | 4 | 11 | Actual |
| 35923 | 70835.04 | 2025-07-15 | 46 | 7 | 13 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 24451 | 189.06 | 2024-09-13 | 66 | 6 | 11 | Actual |
| 34991 | 365.00 | 2025-07-15 | 67 | 1 | 5 | Actual |
| 35061 | 70363.00 | 2025-07-15 | 21 | 7 | 5 | Actual |
| 19110 | 351.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 376 | 8.00 | 2022-11-14 | 96 | 1 | 5 | Actual |
| 6292 | 110.00 | 2023-04-16 | 73 | 5 | 6 | Budget |
| 24320 | 169.91 | 2024-09-13 | 81 | 1 | 11 | Actual |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 26500 | 149.70 | 2024-11-13 | 74 | 4 | 11 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 11217 | 28100.00 | 2023-09-14 | 60 | 1 | 3 | Budget |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 32380 | 8254.10 | 2025-04-15 | 100 | 7 | 12 | Actual |
| 5224 | 350.00 | 2023-03-17 | 72 | 6 | 6 | Actual |
| 4068 | 112.00 | 2023-02-14 | 90 | 5 | 6 | Actual |
| 22819 | 145.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
| 15849 | 168.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
| 14995 | 104149.00 | 2023-12-15 | 31 | 7 | 6 | Actual |
| 31488 | 153.00 | 2025-04-15 | 90 | 7 | 3 | Actual |
| 11869 | 351.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 2408 | 80.00 | 2023-01-15 | 73 | 7 | 3 | Budget |
| 36169 | 49639.00 | 2025-08-15 | 60 | 6 | 5 | Actual |
| 28721 | 87.99 | 2025-01-14 | 73 | 2 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-16 | 6 | 7 | 11 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 16324 | 36.93 | 2024-01-15 | 81 | 5 | 11 | Actual |
| 5090 | 100.00 | 2023-03-17 | 83 | 3 | 6 | Budget |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 32772 | 13.00 | 2025-05-16 | 96 | 6 | 5 | Actual |
| 14338 | 34.80 | 2023-11-14 | 68 | 6 | 11 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 30684 | -154.00 | 2025-03-16 | 91 | 5 | 6 | Actual |
| 25060 | 12537.00 | 2024-10-14 | 52 | 6 | 6 | Actual |
| 4444 | 45.02 | 2023-02-14 | 82 | 6 | 8 | Actual |
| 29152 | 442.00 | 2025-02-13 | 54 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-14 | 57 | 6 | 6 | Budget |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-14 | 77 | 6 | 7 | Actual |
| 3926 | -106.00 | 2023-02-14 | 91 | 2 | 6 | Actual |
| 8742 | 550.00 | 2023-06-17 | 77 | 6 | 7 | Budget |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 12720 | 26991.00 | 2023-10-15 | 52 | 6 | 5 | Actual |
| 31175 | 111.40 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 20776 | 1927.00 | 2024-06-16 | 76 | 6 | 4 | Actual |
| 23756 | 254.00 | 2024-09-13 | 73 | 6 | 4 | Actual |
| 37607 | 186717.00 | 2025-09-14 | 56 | 6 | 7 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 35057 | 97922.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 30760 | 604.00 | 2025-03-16 | 73 | 1 | 7 | Actual |
| 19985 | 55.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-16 | 18 | 7 | 5 | Actual |
| 2823 | 200.00 | 2023-01-15 | 68 | 3 | 6 | Budget |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 21992 | 257.00 | 2024-07-14 | 89 | 3 | 6 | Actual |
| 17625 | 6381.00 | 2024-03-16 | 23 | 7 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-14 | 63 | 6 | 6 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 18069 | 990.00 | 2024-03-16 | 87 | 1 | 7 | Actual |
| 37344 | -278.00 | 2025-09-14 | 91 | 6 | 5 | Actual |
| 13927 | 43.00 | 2023-11-14 | 84 | 5 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
| 21374 | 116.72 | 2024-06-16 | 92 | 2 | 11 | Actual |
| 38253 | 2117.00 | 2025-10-15 | 54 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 17558 | 374.00 | 2024-03-16 | 74 | 1 | 3 | Actual |
| 36740 | 66.72 | 2025-08-15 | 85 | 4 | 11 | Actual |
| 31622 | 4595.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 31300 | 443.37 | 2025-03-16 | 81 | 2 | 13 | Actual |
| 31962 | 188066.00 | 2025-04-15 | 37 | 7 | 7 | Actual |
| 7902 | 187.00 | 2023-06-17 | 89 | 1 | 3 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 15701 | 485.00 | 2024-01-15 | 66 | 1 | 5 | Actual |
| 33735 | 338.00 | 2025-06-16 | 87 | 7 | 3 | Actual |
| 10693 | 100.00 | 2023-08-15 | 84 | 3 | 6 | Budget |
| 12488 | 500.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 29003 | 168696.18 | 2025-01-14 | 46 | 7 | 12 | Actual |
| 11688 | 2000.00 | 2023-09-14 | 61 | 1 | 6 | Budget |
| 2349 | 63.00 | 2023-01-15 | 84 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 33800 | 306.00 | 2025-06-16 | 90 | 6 | 4 | Actual |
| 23866 | 9.00 | 2024-09-13 | 96 | 6 | 5 | Actual |
| 38263 | 273.00 | 2025-10-15 | 68 | 6 | 3 | Actual |
| 27650 | 73.10 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-14 | 21 | 7 | 7 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 20753 | -403.00 | 2024-06-16 | 91 | 1 | 4 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 13769 | 951.00 | 2023-11-14 | 97 | 6 | 5 | Actual |
| 30819 | 23788.00 | 2025-03-16 | 8 | 7 | 7 | Actual |
| 35929 | 1175.00 | 2025-08-15 | 66 | 1 | 3 | Actual |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 34057 | 199.00 | 2025-06-16 | 90 | 5 | 6 | Actual |
| 7883 | 289.00 | 2023-06-17 | 76 | 1 | 3 | Actual |
| 9887 | 107308.00 | 2023-07-15 | 13 | 7 | 7 | Actual |
| 16942 | 57.00 | 2024-02-14 | 78 | 5 | 6 | Actual |
| 5043 | 50.00 | 2023-03-17 | 84 | 2 | 6 | Budget |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 30687 | 16712.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 16192 | 164128.38 | 2024-01-15 | 35 | 7 | 8 | Actual |
| 6278 | 574.00 | 2023-04-16 | 62 | 5 | 6 | Actual |
| 20286 | 74269.13 | 2024-05-16 | 35 | 7 | 8 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 36306 | 484.00 | 2025-08-15 | 90 | 3 | 6 | Actual |
| 26177 | 237774.00 | 2024-11-13 | 29 | 7 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 16935 | 50.00 | 2024-02-14 | 68 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-09-14 | 80 | 2 | 8 | Budget |
| 9156 | 21.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-16 | 63 | 6 | 5 | Actual |
| 37471 | 185.00 | 2025-09-14 | 76 | 4 | 6 | Actual |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 30793 | 93.00 | 2025-03-16 | 71 | 6 | 7 | Actual |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 25987 | 32596.00 | 2024-11-13 | 40 | 7 | 5 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 23534 | 259.27 | 2024-08-14 | 61 | 6 | 12 | Actual |
| 28247 | 773118.00 | 2025-01-14 | 6 | 7 | 5 | Actual |
| 22885 | 83697.00 | 2024-08-14 | 35 | 7 | 5 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 24332 | 83619.34 | 2024-09-13 | 12 | 2 | 11 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 32904 | 77.00 | 2025-05-16 | 85 | 4 | 6 | Actual |
| 20477 | 58646.53 | 2024-05-16 | 21 | 7 | 11 | Actual |
| 21996 | 11.00 | 2024-07-14 | 96 | 3 | 6 | Actual |
| 38732 | 240.00 | 2025-10-15 | 68 | 1 | 7 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 5564 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 7658 | 16551.00 | 2023-05-17 | 24 | 7 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-17 | 76 | 6 | 4 | Budget |
| 18666 | 61.00 | 2024-04-15 | 90 | 7 | 3 | Actual |
| 29385 | 691.00 | 2025-02-13 | 81 | 6 | 5 | Actual |
| 31012 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 12633 | 650.00 | 2023-10-15 | 87 | 6 | 4 | Budget |
| 30950 | 29389.51 | 2025-03-16 | 28 | 7 | 8 | Actual |
| 28964 | 153.95 | 2025-01-14 | 83 | 6 | 12 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 18574 | 571.00 | 2024-04-15 | 90 | 1 | 3 | Actual |
| 7052 | 18286.00 | 2023-05-17 | 28 | 7 | 4 | Actual |
| 30110 | 78256.47 | 2025-02-13 | 15 | 7 | 12 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 23312 | 139.06 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 21347 | 51.82 | 2024-06-16 | 94 | 1 | 11 | Actual |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 38870 | -177.70 | 2025-10-15 | 91 | 2 | 8 | Actual |
| 12713 | 185.00 | 2023-10-15 | 89 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 6211 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Actual |
| 29678 | 237.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 22467 | 107.00 | 2024-07-14 | 97 | 6 | 11 | Actual |
| 16936 | 15.00 | 2024-02-14 | 69 | 5 | 6 | Actual |
| 2225 | 705677.87 | 2022-12-15 | 4 | 7 | 8 | Actual |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 3057 | 60.00 | 2023-01-15 | 71 | 1 | 7 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 2373 | 14131.00 | 2023-01-15 | 20 | 7 | 3 | Actual |
| 15764 | 25530.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 29880 | 181.61 | 2025-02-13 | 80 | 2 | 11 | Actual |
| 4070 | 150.00 | 2023-02-14 | 92 | 5 | 6 | Actual |
| 27042 | 636.00 | 2024-12-14 | 76 | 1 | 5 | Actual |
| 29633 | 221.00 | 2025-02-13 | 71 | 1 | 7 | Actual |
| 26813 | 11394.45 | 2024-11-13 | 38 | 7 | 13 | Actual |
| 6750 | 380.00 | 2023-05-17 | 66 | 1 | 3 | Budget |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 10676 | 304.00 | 2023-08-15 | 73 | 3 | 6 | Actual |
| 26025 | 32.00 | 2024-11-13 | 67 | 2 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-15 | 4 | 7 | 5 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 5424 | 1016911.00 | 2023-03-17 | 43 | 7 | 7 | Actual |
| 35788 | 16743.62 | 2025-07-15 | 19 | 7 | 12 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 35032 | 2601.00 | 2025-07-15 | 76 | 6 | 5 | Actual |
| 23829 | 432.00 | 2024-09-13 | 92 | 1 | 5 | Actual |
| 13581 | 350000.00 | 2023-11-14 | 42 | 7 | 3 | Actual |
| 29635 | 520.00 | 2025-02-13 | 74 | 1 | 7 | Actual |
| 13605 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 7623 | 535.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 23392 | 16.72 | 2024-08-14 | 69 | 4 | 11 | Actual |
| 34032 | -257.00 | 2025-06-16 | 91 | 4 | 6 | Actual |
| 21981 | 188.00 | 2024-07-14 | 74 | 3 | 6 | Actual |
| 32547 | 972.00 | 2025-05-16 | 80 | 6 | 3 | Actual |
| 25597 | 5.01 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 9067 | 380.00 | 2023-07-15 | 77 | 6 | 3 | Budget |
| 33169 | 1210.19 | 2025-05-16 | 80 | 6 | 8 | Actual |
| 7065 | 16371.00 | 2023-05-17 | 100 | 7 | 4 | Actual |
| 873 | 161.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 10971 | 1380.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 14368 | 23634.18 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 8019 | 81.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 27397 | 32929.00 | 2024-12-14 | 24 | 7 | 7 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 9372 | 480.00 | 2023-07-15 | 66 | 6 | 5 | Budget |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 28552 | 73411.00 | 2025-01-14 | 31 | 7 | 7 | Actual |
| 22001 | 232.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 27964 | 58876.03 | 2024-12-14 | 39 | 7 | 13 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 5191 | 86.00 | 2023-03-17 | 89 | 5 | 6 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 2788 | 133.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 8489 | 220.00 | 2023-06-17 | 73 | 4 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 39117 | 53877.29 | 2025-10-15 | 14 | 7 | 11 | Actual |
| 18486 | 200.76 | 2024-03-16 | 92 | 1 | 12 | Actual |
| 22131 | 184.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
| 35111 | 69.00 | 2025-07-15 | 67 | 2 | 6 | Actual |
| 21237 | 54.11 | 2024-06-16 | 69 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 32179 | 27.36 | 2025-04-15 | 71 | 4 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 205 | 110.00 | 2022-11-14 | 71 | 1 | 4 | Budget |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 34134 | 510.00 | 2025-06-16 | 74 | 1 | 7 | Actual |
| 37210 | 471.00 | 2025-09-14 | 83 | 1 | 4 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 26429 | 225.23 | 2024-11-13 | 89 | 1 | 11 | Actual |
| 24882 | 177.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-12-14 | 96 | 6 | 12 | Actual |
| 28446 | 8666.00 | 2025-01-14 | 8 | 7 | 6 | Actual |
| 23881 | 9088.00 | 2024-09-13 | 22 | 7 | 5 | Actual |
| 18087 | 400.00 | 2024-03-16 | 66 | 6 | 7 | Actual |
| 37226 | 49680.00 | 2025-09-14 | 60 | 6 | 4 | Actual |
| 5941 | 18635.00 | 2023-04-16 | 100 | 7 | 4 | Actual |
| 25371 | 13.53 | 2024-10-14 | 68 | 2 | 11 | Actual |
| 15878 | 14.00 | 2024-01-15 | 69 | 4 | 6 | Actual |
| 23112 | 294.00 | 2024-08-14 | 90 | 1 | 7 | Actual |
| 17482 | 65.65 | 2024-02-14 | 90 | 2 | 12 | Actual |
| 21947 | 94.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 13731 | 484.00 | 2023-11-14 | 92 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-14 | 80 | 6 | 11 | Actual |
| 7637 | -203.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 11431 | 1000.00 | 2023-09-14 | 80 | 1 | 4 | Budget |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 18960 | 169.00 | 2024-04-15 | 90 | 4 | 6 | Actual |
| 7480 | 105.00 | 2023-05-17 | 78 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2023-04-16 | 8 | 7 | 3 | Actual |
| 23099 | 468.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 16972 | 131.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
| 790 | 18648.00 | 2022-11-14 | 33 | 7 | 6 | Actual |
| 34548 | 293.32 | 2025-06-16 | 76 | 1 | 12 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 35167 | 20.00 | 2025-07-15 | 69 | 4 | 6 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 5420 | 115058.00 | 2023-03-17 | 37 | 7 | 7 | Actual |
| 31719 | 146.00 | 2025-04-15 | 77 | 2 | 6 | Actual |
| 19116 | 64000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 2297 | 501.00 | 2023-01-15 | 92 | 1 | 3 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 33679 | 218.00 | 2025-06-16 | 89 | 6 | 3 | Actual |
| 25996 | 168.00 | 2024-11-13 | 65 | 1 | 6 | Actual |
| 6816 | 200.00 | 2023-05-17 | 72 | 6 | 3 | Budget |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 25469 | -52.43 | 2024-10-14 | 91 | 5 | 11 | Actual |
| 17613 | 770078.00 | 2024-03-16 | 4 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-07-15 | 87 | 4 | 11 | Actual |
| 856 | 2300.00 | 2022-11-14 | 57 | 6 | 7 | Budget |
| 8581 | 369.00 | 2023-06-17 | 65 | 6 | 6 | Actual |
| 27268 | 34.00 | 2024-12-14 | 69 | 6 | 6 | Actual |
| 19029 | 53557.00 | 2024-04-15 | 13 | 7 | 6 | Actual |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 20247 | 4643.59 | 2024-05-16 | 76 | 6 | 8 | Actual |
| 4791 | 385046.00 | 2023-03-17 | 6 | 7 | 4 | Actual |
| 26926 | 260.00 | 2024-12-14 | 81 | 7 | 3 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 37619 | 452.00 | 2025-09-14 | 73 | 6 | 7 | Actual |
| 773 | 199915.00 | 2022-11-14 | 6 | 7 | 6 | Actual |
| 37347 | 13.00 | 2025-09-14 | 96 | 6 | 5 | Actual |
| 13840 | 64.00 | 2023-11-14 | 76 | 2 | 6 | Actual |
| 5143 | 293.00 | 2023-03-17 | 87 | 4 | 6 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 2511 | 70.00 | 2023-01-15 | 71 | 6 | 4 | Budget |
| 34088 | 200.00 | 2025-06-16 | 89 | 6 | 6 | Actual |
| 14648 | -346.00 | 2023-12-15 | 91 | 1 | 4 | Actual |
| 31628 | 84.00 | 2025-04-15 | 69 | 6 | 5 | Actual |
| 12570 | 990.00 | 2023-10-15 | 87 | 1 | 4 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 27265 | 311.00 | 2024-12-14 | 66 | 6 | 6 | Actual |
| 15183 | 138.96 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 36705 | 225.23 | 2025-08-15 | 76 | 3 | 11 | Actual |
| 21547 | 153.95 | 2024-06-16 | 92 | 1 | 12 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 27766 | 25.23 | 2024-12-14 | 67 | 2 | 12 | Actual |
| 4943 | 2886.00 | 2023-03-17 | 23 | 7 | 5 | Actual |
| 16348 | 58.21 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 8454 | 380.00 | 2023-06-17 | 81 | 3 | 6 | Budget |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 33644 | 381.00 | 2025-06-16 | 89 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2025-06-16 | 80 | 2 | 8 | Actual |
| 27950 | 3941.68 | 2024-12-14 | 20 | 7 | 13 | Actual |
| 21957 | 137.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 6758 | 300.00 | 2023-05-17 | 73 | 1 | 3 | Budget |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 6349 | 591.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 6095 | 100.00 | 2023-04-16 | 68 | 1 | 6 | Budget |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 14984 | 39734.00 | 2023-12-15 | 14 | 7 | 6 | Actual |
| 3466 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
| 11611 | 376.00 | 2023-09-14 | 65 | 6 | 5 | Actual |
| 19822 | 2255.00 | 2024-05-16 | 54 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-15 | 77 | 1 | 7 | Actual |
| 15994 | 56.00 | 2024-01-15 | 69 | 1 | 7 | Actual |
| 9941 | 480.00 | 2023-07-15 | 81 | 1 | 8 | Budget |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 24568 | 22.04 | 2024-09-13 | 66 | 6 | 12 | Actual |
| 9968 | 200.00 | 2023-07-15 | 66 | 2 | 8 | Budget |
| 30931 | 60899.19 | 2025-03-16 | 94 | 6 | 8 | Actual |
| 13690 | 26403.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 26929 | 86.00 | 2024-12-14 | 84 | 7 | 3 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 28031 | 1631.00 | 2025-01-14 | 97 | 6 | 3 | Actual |
| 18195 | 198.05 | 2024-03-16 | 94 | 2 | 8 | Actual |
| 37528 | 208.00 | 2025-09-14 | 73 | 6 | 6 | Actual |
| 35683 | 13818.04 | 2025-07-15 | 38 | 7 | 11 | Actual |
| 215 | 277.00 | 2022-11-14 | 78 | 1 | 4 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 3415 | 12.00 | 2023-02-14 | 96 | 1 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-16 | 61 | 6 | 8 | Actual |
| 29159 | 704.00 | 2025-02-13 | 65 | 6 | 3 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 21436 | 15.65 | 2024-06-16 | 67 | 5 | 11 | Actual |
| 22175 | 1064.00 | 2024-07-14 | 97 | 6 | 7 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 16754 | 309.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 15415 | 64.59 | 2023-12-15 | 89 | 1 | 12 | Actual |
| 11941 | 322.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
| 27716 | 4508.29 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 19876 | 37870.00 | 2024-05-16 | 34 | 7 | 5 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 16179 | 13513.45 | 2024-01-15 | 18 | 7 | 8 | Actual |
| 29623 | 28031.00 | 2025-02-13 | 46 | 7 | 6 | Actual |
| 24026 | 133.00 | 2024-09-13 | 89 | 5 | 6 | Actual |
| 7627 | 191.00 | 2023-05-17 | 83 | 6 | 7 | Actual |
| 35064 | 28225.00 | 2025-07-15 | 24 | 7 | 5 | Actual |
| 6397 | 17945.00 | 2023-04-16 | 24 | 7 | 6 | Actual |
| 7220 | 35.00 | 2023-05-17 | 71 | 1 | 6 | Actual |
| 31282 | 155.64 | 2025-03-16 | 92 | 1 | 13 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 36093 | 811.00 | 2025-08-15 | 81 | 6 | 4 | Actual |
| 34685 | 3425.88 | 2025-06-16 | 61 | 2 | 13 | Actual |
| 29221 | 21.00 | 2025-02-13 | 69 | 7 | 3 | Actual |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 30539 | 25268.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 528 | 100.00 | 2022-11-14 | 66 | 2 | 6 | Budget |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 779 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 6676 | 50.00 | 2023-04-16 | 71 | 6 | 8 | Budget |
| 36767 | 34.80 | 2025-08-15 | 85 | 5 | 11 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 6908 | 90.00 | 2023-05-17 | 81 | 7 | 3 | Budget |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 1362 | 88280.00 | 2022-12-15 | 12 | 2 | 4 | Actual |
| 30814 | 71000.00 | 2025-03-16 | 99 | 6 | 7 | Actual |
| 14181 | -171.64 | 2023-11-14 | 91 | 6 | 8 | Actual |
| 30413 | 439.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 32311 | 163.53 | 2025-04-15 | 90 | 1 | 12 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 32309 | 479.49 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 38616 | 66.00 | 2025-10-15 | 68 | 4 | 6 | Actual |
| 11048 | 346.54 | 2023-08-15 | 74 | 1 | 8 | Actual |
| 3636 | 273.00 | 2023-02-14 | 73 | 6 | 4 | Actual |
| 39104 | 252.89 | 2025-10-15 | 90 | 6 | 11 | Actual |
| 3093 | 16834.00 | 2023-01-15 | 53 | 6 | 7 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 27992 | -559.00 | 2025-01-14 | 91 | 1 | 3 | Actual |
| 10898 | 480.00 | 2023-08-15 | 66 | 1 | 7 | Budget |
| 9563 | 306.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 14023 | 243.00 | 2023-11-14 | 90 | 1 | 7 | Actual |
| 19842 | 386.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 31265 | 20.55 | 2025-03-16 | 69 | 1 | 13 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 9756 | 3436.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
| 27369 | 785.00 | 2024-12-14 | 81 | 6 | 7 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 17399 | 283.74 | 2024-02-14 | 92 | 6 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-15 | 76 | 6 | 8 | Actual |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 19492 | 407.15 | 2024-04-15 | 12 | 2 | 12 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 36321 | 230.00 | 2025-08-15 | 76 | 4 | 6 | Actual |
| 12855 | 211.00 | 2023-10-15 | 90 | 1 | 6 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 36459 | 60398.00 | 2025-08-15 | 60 | 6 | 7 | Actual |
| 29140 | 360.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-10-15 | 81 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 13623 | 274.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 26746 | 227.57 | 2024-11-13 | 83 | 2 | 13 | Actual |
| 6015 | 196.00 | 2023-04-16 | 68 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-17 | 65 | 2 | 8 | Budget |
| 10631 | 100.00 | 2023-08-15 | 76 | 2 | 6 | Budget |
| 23679 | 42959.00 | 2024-09-13 | 38 | 7 | 3 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 33342 | 146.51 | 2025-05-16 | 78 | 6 | 11 | Actual |
| 27306 | 228168.00 | 2024-12-14 | 29 | 7 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 31576 | 47578.00 | 2025-04-15 | 32 | 7 | 4 | Actual |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 9166 | 38.00 | 2023-07-15 | 94 | 7 | 3 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 31475 | 146.00 | 2025-04-15 | 73 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 21131 | 240.00 | 2024-06-16 | 90 | 1 | 7 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 8083 | 200.00 | 2023-06-17 | 84 | 1 | 4 | Budget |
| 9352 | 272.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 89 | 449.00 | 2022-11-14 | 80 | 6 | 3 | Actual |
| 16489 | 13086.11 | 2024-01-15 | 6 | 7 | 12 | Actual |
| 30682 | 125.00 | 2025-03-16 | 89 | 5 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-15 | 28 | 7 | 6 | Actual |
| 17339 | 44.38 | 2024-02-14 | 94 | 4 | 11 | Actual |
| 32719 | 131.00 | 2025-05-16 | 71 | 1 | 5 | Actual |
| 5198 | 32500.00 | 2023-03-17 | 52 | 6 | 6 | Budget |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 6335 | 6100.00 | 2023-04-16 | 63 | 6 | 6 | Budget |
| 18890 | 41.00 | 2024-04-15 | 68 | 2 | 6 | Actual |
| 26659 | 42.25 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 26897 | 41665.00 | 2024-12-14 | 24 | 7 | 3 | Actual |
| 14883 | 96.00 | 2023-12-15 | 84 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 29936 | 30.55 | 2025-02-13 | 82 | 4 | 11 | Actual |
| 11424 | 583.00 | 2023-09-14 | 76 | 1 | 4 | Actual |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 2273 | 100.00 | 2023-01-15 | 74 | 1 | 3 | Budget |
| 26605 | 11315.86 | 2024-11-13 | 40 | 7 | 11 | Actual |
| 35881 | 204.76 | 2025-07-15 | 78 | 6 | 13 | Actual |
| 27008 | 54253.00 | 2024-12-14 | 14 | 7 | 4 | Actual |
| 31821 | 4278.00 | 2025-04-15 | 63 | 6 | 6 | Actual |
| 23446 | 1811.43 | 2024-08-14 | 63 | 6 | 11 | Actual |
| 12738 | 480.00 | 2023-10-15 | 65 | 6 | 5 | Budget |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 24938 | 186.00 | 2024-10-14 | 76 | 1 | 6 | Actual |
| 9248 | 255.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 14037 | 13813.00 | 2023-11-14 | 63 | 6 | 7 | Actual |
| 18853 | 24780.00 | 2024-04-15 | 40 | 7 | 5 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 17955 | 112.00 | 2024-03-16 | 89 | 4 | 6 | Actual |
| 5339 | 37540.00 | 2023-03-17 | 53 | 6 | 7 | Actual |
| 34754 | 4418.88 | 2025-06-16 | 20 | 7 | 13 | Actual |
| 36708 | 419.92 | 2025-08-15 | 80 | 3 | 11 | Actual |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 12690 | 339.00 | 2023-10-15 | 73 | 1 | 5 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 6137 | 133.00 | 2023-04-16 | 65 | 2 | 6 | Actual |
| 39158 | 113.53 | 2025-10-15 | 84 | 1 | 12 | Actual |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 18017 | 10.00 | 2024-03-16 | 96 | 6 | 6 | Actual |
| 4085 | 1500.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 6289 | 21.00 | 2023-04-16 | 71 | 5 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 19259 | 123250.35 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 650 | 72.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-14 | 20 | 7 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 38157 | 176.69 | 2025-09-14 | 90 | 2 | 13 | Actual |
| 29163 | 70.00 | 2025-02-13 | 69 | 6 | 3 | Actual |
| 17634 | 213961.00 | 2024-03-16 | 37 | 7 | 3 | Actual |
| 37278 | 212240.00 | 2025-09-14 | 35 | 7 | 4 | Actual |
| 20863 | 61.00 | 2024-06-16 | 69 | 6 | 5 | Actual |
| 23722 | 244.00 | 2024-09-13 | 74 | 1 | 4 | Actual |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 10528 | 7.00 | 2023-08-15 | 96 | 6 | 5 | Actual |
| 34115 | 22354.00 | 2025-06-16 | 34 | 7 | 6 | Actual |
| 32142 | 101.82 | 2025-04-15 | 94 | 2 | 11 | Actual |
| 28495 | 809.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 34962 | 105324.00 | 2025-07-15 | 13 | 7 | 4 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 929 | 36755.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2024-01-15 | 22 | 7 | 7 | Actual |
| 14356 | -107.75 | 2023-11-14 | 91 | 6 | 11 | Actual |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 31117 | 5255.11 | 2025-03-16 | 18 | 7 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 34838 | 485212.00 | 2025-07-15 | 4 | 7 | 3 | Actual |
| 8932 | 380.00 | 2023-06-17 | 80 | 6 | 8 | Budget |
| 17771 | 327.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 32165 | 100.76 | 2025-04-15 | 89 | 3 | 11 | Actual |
| 17847 | 23934.00 | 2024-03-16 | 38 | 7 | 5 | Actual |
| 37623 | 325.00 | 2025-09-14 | 78 | 6 | 7 | Actual |
| 4428 | 857.16 | 2023-02-14 | 72 | 6 | 8 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 22929 | 34.00 | 2024-08-14 | 73 | 2 | 6 | Actual |
| 34289 | 5029.96 | 2025-06-16 | 76 | 6 | 8 | Actual |
| 15517 | 60398.00 | 2024-01-15 | 60 | 6 | 3 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-17 | 101 | 6 | 4 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 2296 | -301.00 | 2023-01-15 | 91 | 1 | 3 | Actual |
| 5023 | 40.00 | 2023-03-17 | 71 | 2 | 6 | Budget |
| 37736 | 108.66 | 2025-09-14 | 69 | 6 | 8 | Actual |
| 25007 | 11.00 | 2024-10-14 | 96 | 3 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 15305 | 156.08 | 2023-12-15 | 65 | 4 | 11 | Actual |
| 22752 | 205.00 | 2024-08-14 | 73 | 6 | 4 | Actual |
| 610 | 259.00 | 2022-11-14 | 90 | 3 | 6 | Actual |
| 37501 | 202.00 | 2025-09-14 | 81 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-14 | 18 | 7 | 11 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 36859 | 80.55 | 2025-08-15 | 89 | 1 | 12 | Actual |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 16089 | 655.64 | 2024-01-15 | 73 | 1 | 8 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 20879 | 321.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 4323 | 442.00 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 26098 | 418.00 | 2024-11-13 | 92 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 16422 | 73.10 | 2024-01-15 | 89 | 1 | 12 | Actual |
| 10265 | 200.00 | 2023-08-15 | 80 | 7 | 3 | Budget |
| 23657 | 606496.00 | 2024-09-13 | 4 | 7 | 3 | Actual |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 8729 | 200.00 | 2023-06-17 | 68 | 6 | 7 | Budget |
| 3843 | 346.00 | 2023-02-14 | 66 | 1 | 6 | Actual |
| 13534 | 1018.00 | 2023-11-14 | 72 | 6 | 3 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 32307 | 109.27 | 2025-04-15 | 84 | 1 | 12 | Actual |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 36591 | 645.03 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 33412 | 99.70 | 2025-05-16 | 94 | 1 | 12 | Actual |
| 34885 | 405.00 | 2025-07-15 | 87 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-14 | 77 | 1 | 4 | Actual |
| 15997 | 318.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 3471 | 360.00 | 2023-02-14 | 87 | 6 | 3 | Actual |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 21684 | 17836.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 24551 | 2.89 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-14 | 29 | 7 | 8 | Actual |
| 24082 | 111416.00 | 2024-09-13 | 31 | 7 | 6 | Actual |
| 22833 | 39961.00 | 2024-08-14 | 60 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 19984 | 61.00 | 2024-05-16 | 84 | 4 | 6 | Actual |
| 38661 | 8.00 | 2025-10-15 | 96 | 5 | 6 | Actual |
| 36476 | 828.00 | 2025-08-15 | 81 | 6 | 7 | Actual |
| 14597 | 12318.00 | 2023-12-15 | 60 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-08-15 | 18 | 7 | 4 | Actual |
| 29427 | 22571.00 | 2025-02-13 | 100 | 7 | 5 | Actual |
| 10549 | 39702.00 | 2023-08-15 | 31 | 7 | 5 | Actual |
| 17310 | -70.52 | 2024-02-14 | 91 | 3 | 11 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 21466 | 3662.53 | 2024-06-16 | 63 | 6 | 11 | Actual |
| 12734 | 2100.00 | 2023-10-15 | 62 | 6 | 5 | Budget |
| 4159 | 44341.00 | 2023-02-14 | 37 | 7 | 6 | Actual |
| 32917 | 53.00 | 2025-05-16 | 68 | 5 | 6 | Actual |
| 20057 | 7064.00 | 2024-05-16 | 8 | 7 | 6 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 3795 | 650.00 | 2023-02-14 | 87 | 6 | 5 | Budget |
| 562 | -74.00 | 2022-11-14 | 91 | 2 | 6 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 6923 | 114.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 30097 | -180.09 | 2025-02-13 | 91 | 6 | 12 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-17 | 52 | 6 | 5 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 12712 | 650.00 | 2023-10-15 | 87 | 1 | 5 | Budget |
| 28443 | 325510.00 | 2025-01-14 | 4 | 7 | 6 | Actual |
| 15539 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 37197 | 687.00 | 2025-09-14 | 66 | 1 | 4 | Actual |
| 36755 | 11.40 | 2025-08-15 | 69 | 5 | 11 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-15 | 52 | 6 | 11 | Actual |
| 8623 | 7.00 | 2023-06-17 | 96 | 6 | 6 | Actual |
| 34730 | 671.44 | 2025-06-16 | 80 | 6 | 13 | Actual |
| 10830 | 120.00 | 2023-08-15 | 74 | 6 | 6 | Actual |
| 26296 | 828.37 | 2024-11-13 | 73 | 1 | 8 | Actual |
| 27221 | 95.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 38851 | 479.88 | 2025-10-15 | 66 | 2 | 8 | Actual |
| 30365 | 13.00 | 2025-03-16 | 94 | 7 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-15 | 57 | 6 | 4 | Budget |
| 6236 | 182.00 | 2023-04-16 | 66 | 4 | 6 | Actual |
| 15263 | 35.87 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 38999 | 120.97 | 2025-10-15 | 67 | 3 | 11 | Actual |
| 7300 | 441070.00 | 2023-05-17 | 10 | 3 | 6 | Actual |
| 34742 | 110.00 | 2025-06-16 | 97 | 6 | 13 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 38226 | 776.00 | 2025-10-15 | 65 | 1 | 3 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 33349 | 524.17 | 2025-05-16 | 87 | 6 | 11 | Actual |
| 33769 | 18.00 | 2025-06-16 | 96 | 1 | 4 | Actual |
| 3449 | 120.00 | 2023-02-14 | 73 | 6 | 3 | Budget |
| 23164 | 13358.00 | 2024-08-14 | 20 | 7 | 7 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 37953 | -159.88 | 2025-09-14 | 91 | 6 | 11 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 18043 | 31298.00 | 2024-03-16 | 38 | 7 | 6 | Actual |
| 11618 | 38.00 | 2023-09-14 | 69 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 17269 | 56.08 | 2024-02-14 | 73 | 2 | 11 | Actual |
| 26994 | 200.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 20633 | -399.00 | 2024-06-16 | 91 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-09-14 | 80 | 1 | 11 | Actual |
| 5557 | 2600.00 | 2023-03-17 | 76 | 6 | 8 | Budget |
| 31919 | 1251.00 | 2025-04-15 | 72 | 6 | 7 | Actual |
| 17162 | 160.18 | 2024-02-14 | 90 | 2 | 8 | Actual |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-17 | 40 | 7 | 4 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 34526 | 11315.86 | 2025-06-16 | 32 | 7 | 11 | Actual |
| 683 | 100.00 | 2022-11-14 | 76 | 5 | 6 | Budget |
| 39329 | 320.56 | 2025-10-15 | 73 | 6 | 13 | Actual |
| 17993 | 6290.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 7397 | 8580.00 | 2023-05-17 | 60 | 5 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 31676 | 35340.00 | 2025-04-15 | 40 | 7 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 5345 | 26700.00 | 2023-03-17 | 60 | 6 | 7 | Budget |
| 24527 | 66.72 | 2024-09-13 | 89 | 1 | 12 | Actual |
| 11256 | 480.00 | 2023-09-14 | 87 | 1 | 3 | Budget |
| 38900 | 190.48 | 2025-10-15 | 85 | 6 | 8 | Actual |
| 3169 | 14324.00 | 2023-01-15 | 28 | 7 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 16232 | 33.74 | 2024-01-15 | 66 | 2 | 11 | Actual |
| 21120 | 515.00 | 2024-06-16 | 76 | 1 | 7 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 18951 | 68.00 | 2024-04-15 | 78 | 4 | 6 | Actual |
| 27117 | 57431.00 | 2024-12-14 | 39 | 7 | 5 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 2780 | 161.00 | 2023-01-15 | 74 | 2 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 30616 | 25.00 | 2025-03-16 | 69 | 3 | 6 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 16170 | 34500.00 | 2024-01-15 | 99 | 6 | 8 | Actual |
| 1737 | 93.00 | 2022-12-15 | 94 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 36951 | 12785.04 | 2025-08-15 | 38 | 7 | 12 | Actual |
| 18755 | 28758.00 | 2024-04-15 | 34 | 7 | 4 | Actual |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 2762 | 6600.00 | 2023-01-15 | 60 | 2 | 6 | Budget |
| 15337 | 5143.41 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 751 | 280.00 | 2022-11-14 | 81 | 6 | 6 | Budget |
| 15357 | 131.61 | 2023-12-15 | 89 | 6 | 11 | Actual |
| 36365 | 49223.00 | 2025-08-15 | 56 | 6 | 6 | Actual |
| 37309 | -346.00 | 2025-09-14 | 91 | 1 | 5 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 33979 | 188.00 | 2025-06-16 | 92 | 2 | 6 | Actual |
| 22667 | 26602.00 | 2024-08-14 | 28 | 7 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-15 | 52 | 6 | 12 | Actual |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 15356 | 288.00 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 3846 | 176.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
| 13564 | 56836.00 | 2023-11-14 | 19 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-11-14 | 23 | 7 | 7 | Actual |
| 26046 | 1737676.00 | 2024-11-13 | 10 | 3 | 6 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 28883 | 397697.53 | 2025-01-14 | 46 | 7 | 11 | Actual |
| 15954 | 326.00 | 2024-01-15 | 92 | 6 | 6 | Actual |
| 32313 | 217.78 | 2025-04-15 | 92 | 1 | 12 | Actual |
| 14876 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 33000 | 29624.00 | 2025-05-16 | 100 | 7 | 6 | Actual |
| 22720 | 798.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 29834 | 42456.42 | 2025-02-13 | 40 | 7 | 8 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 26467 | 134.80 | 2024-11-13 | 66 | 3 | 11 | Actual |
| 22151 | 473.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 10352 | 480.00 | 2023-08-15 | 66 | 6 | 4 | Budget |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 34179 | 990.00 | 2025-06-16 | 87 | 6 | 7 | Actual |
| 13781 | 11129.00 | 2023-11-14 | 20 | 7 | 5 | Actual |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 32304 | 349.70 | 2025-04-15 | 81 | 1 | 12 | Actual |
| 36782 | 448.64 | 2025-08-15 | 65 | 6 | 11 | Actual |
| 10723 | 153.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 37733 | 981.40 | 2025-09-14 | 66 | 6 | 8 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 38437 | 5368.00 | 2025-10-15 | 61 | 1 | 5 | Actual |
| 8028 | 90.00 | 2023-06-17 | 81 | 7 | 3 | Budget |
| 38098 | 10712.66 | 2025-09-14 | 33 | 7 | 12 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 23750 | 331.00 | 2024-09-13 | 66 | 6 | 4 | Actual |
| 18808 | 371.00 | 2024-04-15 | 73 | 6 | 5 | Actual |
| 26864 | 326.00 | 2024-12-14 | 74 | 6 | 3 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 26486 | -132.22 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 34039 | 190.00 | 2025-06-16 | 66 | 5 | 6 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 19918 | 34.00 | 2024-05-16 | 68 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 16382 | 3680.61 | 2024-01-15 | 20 | 7 | 11 | Actual |
| 28437 | -311.00 | 2025-01-14 | 91 | 6 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-14 | 21 | 7 | 4 | Actual |
| 18860 | 151.00 | 2024-04-15 | 65 | 1 | 6 | Actual |
| 22050 | 9066.00 | 2024-07-14 | 53 | 6 | 6 | Actual |
| 11714 | 280.00 | 2023-09-14 | 81 | 1 | 6 | Budget |
| 31829 | 171.00 | 2025-04-15 | 73 | 6 | 6 | Actual |
| 16632 | 177.00 | 2024-02-14 | 92 | 7 | 3 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-14 | 60 | 4 | 11 | Actual |
| 34966 | 62956.00 | 2025-07-15 | 19 | 7 | 4 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 12953 | -197.00 | 2023-10-15 | 91 | 3 | 6 | Actual |
| 17466 | 6.08 | 2024-02-14 | 68 | 2 | 12 | Actual |
| 22197 | 57235.00 | 2024-07-14 | 34 | 7 | 7 | Actual |
| 37168 | 188.00 | 2025-09-14 | 65 | 7 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
| 38825 | 414.73 | 2025-10-15 | 68 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-05-16 | 73 | 2 | 11 | Actual |
| 21507 | 1330.57 | 2024-06-16 | 23 | 7 | 11 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 16438 | 44.38 | 2024-01-15 | 74 | 2 | 12 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 25171 | 818.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 11020 | 44070.00 | 2023-08-15 | 34 | 7 | 7 | Actual |
| 28536 | 1057277.00 | 2025-01-14 | 4 | 7 | 7 | Actual |
| 22159 | 3681.00 | 2024-07-14 | 76 | 6 | 7 | Actual |
| 8368 | 207.00 | 2023-06-17 | 89 | 1 | 6 | Actual |
| 28892 | 37.99 | 2025-01-14 | 69 | 1 | 12 | Actual |
| 12384 | 208.00 | 2023-10-15 | 89 | 1 | 3 | Actual |
| 27812 | 189.06 | 2024-12-14 | 84 | 6 | 12 | Actual |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 30477 | 76.00 | 2025-03-16 | 82 | 1 | 5 | Actual |
| 31925 | 1373.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 21975 | 332.00 | 2024-07-14 | 66 | 3 | 6 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 7343 | 176.00 | 2023-05-17 | 89 | 3 | 6 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 17361 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 20788 | -230.00 | 2024-06-16 | 91 | 6 | 4 | Actual |
| 8086 | 1080.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-14 | 21 | 7 | 11 | Actual |
| 16487 | 5557.25 | 2024-01-15 | 101 | 6 | 12 | Actual |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 8421 | 4.00 | 2023-06-17 | 96 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 24027 | 205.00 | 2024-09-13 | 90 | 5 | 6 | Actual |
| 35626 | 411.41 | 2025-07-15 | 54 | 6 | 11 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 19881 | 22302.00 | 2024-05-16 | 40 | 7 | 5 | Actual |
| 20864 | 88.00 | 2024-06-16 | 71 | 6 | 5 | Actual |
| 2048 | 8156.00 | 2022-12-15 | 22 | 7 | 7 | Actual |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 24598 | 1118.87 | 2024-09-13 | 13 | 7 | 12 | Actual |
| 22901 | 34.00 | 2024-08-14 | 71 | 1 | 6 | Actual |
| 1312 | 36.00 | 2022-12-15 | 94 | 7 | 3 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 30549 | 58679.00 | 2025-03-16 | 39 | 7 | 5 | Actual |
| 27146 | 447.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-15 | 52 | 6 | 4 | Actual |
| 31528 | 5882.00 | 2025-04-15 | 61 | 6 | 4 | Actual |
| 18295 | 12.46 | 2024-03-16 | 68 | 2 | 11 | Actual |
| 8175 | 27957.00 | 2023-06-17 | 32 | 7 | 4 | Actual |
| 1421 | 6.00 | 2022-12-15 | 96 | 6 | 4 | Actual |
| 17078 | 284.00 | 2024-02-14 | 92 | 6 | 7 | Actual |
| 3126 | 3100.00 | 2023-01-15 | 76 | 6 | 7 | Budget |
| 17476 | 1.82 | 2024-02-14 | 82 | 2 | 12 | Actual |
| 39248 | 36657.83 | 2025-10-15 | 31 | 7 | 12 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 36009 | 168344.00 | 2025-08-15 | 35 | 7 | 3 | Actual |
| 336 | 480.00 | 2022-11-14 | 65 | 1 | 5 | Budget |
| 36119 | 17118.00 | 2025-08-15 | 22 | 7 | 4 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 35115 | 92.00 | 2025-07-15 | 73 | 2 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-17 | 61 | 2 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-17 | 33 | 7 | 4 | Actual |
| 32605 | 322.00 | 2025-05-16 | 81 | 7 | 3 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 17959 | 6.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 34214 | 430998.00 | 2025-06-16 | 43 | 7 | 7 | Actual |
| 24607 | 6954.08 | 2024-09-13 | 24 | 7 | 12 | Actual |
| 32223 | 47.57 | 2025-04-15 | 94 | 5 | 11 | Actual |
| 17372 | 7095.57 | 2024-02-14 | 57 | 6 | 11 | Actual |
| 5599 | 3645.09 | 2023-03-17 | 23 | 7 | 8 | Actual |
| 30484 | -295.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 19460 | 9233.91 | 2024-04-15 | 38 | 7 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 13967 | 9.00 | 2023-11-14 | 96 | 6 | 6 | Actual |
| 37144 | 101778.00 | 2025-09-14 | 15 | 7 | 3 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 30832 | 60677.00 | 2025-03-16 | 31 | 7 | 7 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 241 | 42417.00 | 2022-11-14 | 56 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 16786 | 327.00 | 2024-02-14 | 90 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2025-04-15 | 18 | 7 | 13 | Actual |
| 16406 | 11.40 | 2024-01-15 | 67 | 1 | 12 | Actual |
| 14741 | 448.00 | 2023-12-15 | 92 | 1 | 5 | Actual |
| 34250 | 376.85 | 2025-06-16 | 67 | 2 | 8 | Actual |
| 39003 | 160.34 | 2025-10-15 | 73 | 3 | 11 | Actual |
| 9677 | 55.00 | 2023-07-15 | 89 | 5 | 6 | Actual |
| 24954 | 4621.00 | 2024-10-14 | 60 | 2 | 6 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 30173 | 796.00 | 2025-02-13 | 80 | 2 | 13 | Actual |
| 9482 | 100.00 | 2023-07-15 | 85 | 1 | 6 | Budget |
| 11186 | 34500.00 | 2023-08-15 | 99 | 6 | 8 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 27068 | 208.00 | 2024-12-14 | 67 | 6 | 5 | Actual |
| 22484 | 5660.44 | 2024-07-14 | 28 | 7 | 11 | Actual |
| 23130 | 250.00 | 2024-08-14 | 68 | 6 | 7 | Actual |
| 19764 | 386938.00 | 2024-05-16 | 4 | 7 | 4 | Actual |
| 331 | 31600.00 | 2022-11-14 | 60 | 1 | 5 | Budget |
| 29675 | 772.00 | 2025-02-13 | 81 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-10-15 | 77 | 1 | 6 | Actual |
| 30715 | 190.00 | 2025-03-16 | 89 | 6 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-14 | 61 | 6 | 4 | Actual |
| 11871 | 171.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 35794 | 9088.16 | 2025-07-15 | 28 | 7 | 12 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 25986 | 60377.00 | 2024-11-13 | 39 | 7 | 5 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 20685 | 75289.00 | 2024-06-16 | 21 | 7 | 3 | Actual |
| 30261 | 431.00 | 2025-03-16 | 78 | 1 | 3 | Actual |
| 21299 | 94560.42 | 2024-06-16 | 14 | 7 | 8 | Actual |
| 33072 | 17287.00 | 2025-05-16 | 18 | 7 | 7 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 6333 | 741.00 | 2023-04-16 | 62 | 6 | 6 | Actual |
| 28779 | 116.72 | 2025-01-14 | 78 | 4 | 11 | Actual |
| 13509 | 294.00 | 2023-11-14 | 84 | 1 | 3 | Actual |
| 22141 | 25312.00 | 2024-07-14 | 52 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 35642 | 927.37 | 2025-07-15 | 76 | 6 | 11 | Actual |
| 32253 | 163.53 | 2025-04-15 | 90 | 6 | 11 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 22262 | 105.63 | 2024-07-14 | 54 | 6 | 8 | Actual |
| 36809 | 69071.20 | 2025-08-15 | 101 | 6 | 11 | Actual |
| 17224 | 118479.05 | 2024-02-14 | 35 | 7 | 8 | Actual |
| 9877 | 58121.00 | 2023-07-15 | 94 | 6 | 7 | Actual |
| 24232 | 146.54 | 2024-09-13 | 84 | 2 | 8 | Actual |
| 29292 | 657.00 | 2025-02-13 | 81 | 6 | 4 | Actual |
| 9834 | 17000.00 | 2023-07-15 | 63 | 6 | 7 | Budget |
| 1209 | 135.00 | 2022-12-15 | 74 | 6 | 3 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 22061 | 113.00 | 2024-07-14 | 68 | 6 | 6 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 4527 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 12137 | 44653.00 | 2023-09-14 | 21 | 7 | 7 | Actual |
| 22015 | 64.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
| 28803 | 311.40 | 2025-01-14 | 74 | 5 | 11 | Actual |
| 33136 | 620.79 | 2025-05-16 | 81 | 2 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-14 | 101 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 27851 | 8004.10 | 2024-12-14 | 100 | 7 | 12 | Actual |
| 5146 | -98.00 | 2023-03-17 | 91 | 4 | 6 | Actual |
| 35364 | 68792.00 | 2025-07-15 | 39 | 7 | 7 | Actual |
| 33670 | 935.00 | 2025-06-16 | 77 | 6 | 3 | Actual |
| 16137 | 7286.07 | 2024-01-15 | 54 | 6 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-17 | 56 | 6 | 3 | Budget |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 27700 | 73099.99 | 2024-12-14 | 94 | 6 | 11 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 26878 | 672.00 | 2024-12-14 | 92 | 6 | 3 | Actual |
| 34437 | 76.29 | 2025-06-16 | 85 | 4 | 11 | Actual |
| 34545 | 69.91 | 2025-06-16 | 71 | 1 | 12 | Actual |
Generated 2025-12-14 22:50:22.822 UTC