[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6793
32616 items
NOTE: Only 1000 elements of total 32616 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 2368 | 29712.00 | 2023-01-16 | 13 | 7 | 3 | Actual |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 3611 | 47600.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 8068 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 1056 | 200.00 | 2022-11-15 | 66 | 6 | 8 | Budget |
| 19399 | 101.82 | 2024-04-16 | 92 | 5 | 11 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 13185 | 145.00 | 2023-10-16 | 89 | 1 | 7 | Actual |
| 17588 | 209.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 26371 | -221.64 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 12278 | 50.00 | 2023-09-15 | 71 | 6 | 8 | Budget |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 15267 | 10.33 | 2023-12-16 | 85 | 2 | 11 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 37677 | 799.58 | 2025-09-15 | 73 | 1 | 8 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 3578 | 550.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 7376 | 444.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 9704 | 68.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 23260 | 458.67 | 2024-08-15 | 81 | 6 | 8 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-15 | 4 | 7 | 7 | Actual |
| 1910 | 3402.00 | 2022-12-16 | 23 | 7 | 6 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 33858 | 348.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 23665 | 56836.00 | 2024-09-14 | 19 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 33938 | 158.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 31760 | 16.00 | 2025-04-16 | 96 | 3 | 6 | Actual |
| 11079 | 1600.00 | 2023-08-16 | 61 | 2 | 8 | Budget |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 16796 | 24785.00 | 2024-02-15 | 7 | 7 | 5 | Actual |
| 34605 | 44.38 | 2025-06-17 | 69 | 6 | 12 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 543 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 33176 | 213.21 | 2025-05-17 | 89 | 6 | 8 | Actual |
| 3976 | 380.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
| 5426 | 14781.00 | 2023-03-18 | 100 | 7 | 7 | Actual |
| 13502 | 810.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 39226 | 378.43 | 2025-10-16 | 92 | 6 | 12 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 12792 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 1128 | 121290.30 | 2022-11-15 | 45 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 7598 | 380.00 | 2023-05-18 | 65 | 6 | 7 | Budget |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 4009 | 276.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-10-16 | 77 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 28698 | 824.18 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 11218 | 28704.00 | 2023-09-15 | 60 | 1 | 3 | Actual |
| 24234 | 682.91 | 2024-09-14 | 87 | 2 | 8 | Actual |
| 11188 | 415890.65 | 2023-08-16 | 101 | 6 | 8 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 34103 | 17287.00 | 2025-06-17 | 18 | 7 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 10881 | 26110.00 | 2023-08-16 | 34 | 7 | 6 | Actual |
| 1894 | 349.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 4638 | 100.00 | 2023-03-18 | 66 | 7 | 3 | Budget |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 28278 | 436.00 | 2025-01-15 | 66 | 1 | 6 | Actual |
| 6511 | 144.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 724 | 2443.00 | 2022-11-15 | 63 | 6 | 6 | Actual |
| 18732 | 9.00 | 2024-04-16 | 96 | 6 | 4 | Actual |
| 6263 | 101.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 5848 | 116.00 | 2023-04-17 | 94 | 1 | 4 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 15750 | 143.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 35658 | 269.00 | 2025-07-16 | 97 | 6 | 11 | Actual |
| 33447 | 40715.35 | 2025-05-17 | 60 | 6 | 12 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 930 | 24240.00 | 2022-11-15 | 32 | 7 | 7 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 6618 | 252.60 | 2023-04-17 | 73 | 2 | 8 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 2272 | 136.00 | 2023-01-16 | 74 | 1 | 3 | Actual |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 10784 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Budget |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 34949 | 243.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 36719 | 116.72 | 2025-08-16 | 94 | 3 | 11 | Actual |
| 30841 | 1286815.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 22350 | 65.65 | 2024-07-15 | 94 | 1 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 29172 | 635.00 | 2025-02-14 | 81 | 6 | 3 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 35646 | 344.38 | 2025-07-16 | 81 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 32845 | 157.00 | 2025-05-17 | 80 | 2 | 6 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 18977 | 52.00 | 2024-04-16 | 78 | 5 | 6 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 23818 | 191.00 | 2024-09-14 | 78 | 1 | 5 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 13093 | 480.00 | 2023-10-16 | 80 | 6 | 6 | Budget |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 23982 | 138.00 | 2024-09-14 | 65 | 4 | 6 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 1387 | 54.00 | 2022-12-16 | 69 | 6 | 4 | Actual |
| 15299 | 111.40 | 2023-12-16 | 92 | 3 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 36335 | 11.00 | 2025-08-16 | 96 | 4 | 6 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 5230 | 2758.00 | 2023-03-18 | 76 | 6 | 6 | Actual |
| 5843 | 1080.00 | 2023-04-17 | 87 | 1 | 4 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 37493 | 19.00 | 2025-09-15 | 69 | 5 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 1735 | -250.00 | 2022-12-16 | 91 | 3 | 6 | Actual |
| 5344 | 23520.00 | 2023-03-18 | 60 | 6 | 7 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-15 | 76 | 6 | 7 | Actual |
| 17269 | 56.08 | 2024-02-15 | 73 | 2 | 11 | Actual |
| 18527 | 164.59 | 2024-03-17 | 8 | 7 | 12 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 26473 | 158.21 | 2024-11-14 | 74 | 3 | 11 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 5705 | 375.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-14 | 60 | 1 | 4 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 17404 | 70951.02 | 2024-02-15 | 101 | 6 | 11 | Actual |
| 34979 | 162527.00 | 2025-07-16 | 37 | 7 | 4 | Actual |
| 413 | 550.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 35192 | 41.00 | 2025-07-16 | 68 | 5 | 6 | Actual |
| 22056 | 2273.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 33494 | 67162.65 | 2025-05-17 | 29 | 7 | 12 | Actual |
| 18004 | 363.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 35047 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 2651 | 291.00 | 2023-01-16 | 73 | 6 | 5 | Actual |
| 37095 | 792.00 | 2025-09-15 | 90 | 1 | 3 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 16369 | 4.00 | 2024-01-16 | 96 | 6 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 370 | 750.00 | 2022-11-15 | 87 | 1 | 5 | Budget |
| 35453 | 323.81 | 2025-07-16 | 90 | 6 | 8 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 67 | 200.00 | 2022-11-15 | 66 | 6 | 3 | Budget |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 33802 | 408.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 46 | 214.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
| 26514 | 202.89 | 2024-11-14 | 92 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 18997 | 1516.00 | 2024-04-16 | 63 | 6 | 6 | Actual |
| 36922 | -156.68 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-16 | 99 | 6 | 5 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 21078 | 435.00 | 2024-06-17 | 97 | 6 | 6 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-15 | 31 | 7 | 4 | Actual |
| 28321 | 139.00 | 2025-01-15 | 87 | 2 | 6 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 18706 | 2757.00 | 2024-04-16 | 62 | 6 | 4 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 11831 | 1951.00 | 2023-09-15 | 61 | 4 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-15 | 61 | 5 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 17678 | 315.00 | 2024-03-17 | 74 | 1 | 4 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 32437 | 197185.63 | 2025-04-16 | 56 | 6 | 13 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 14938 | 116.00 | 2023-12-16 | 89 | 5 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-16 | 61 | 6 | 8 | Budget |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 750 | 302.00 | 2022-11-15 | 81 | 6 | 6 | Actual |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-18 | 57 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 36789 | 260.34 | 2025-08-16 | 73 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-14 | 62 | 1 | 12 | Actual |
| 1396 | 2637.00 | 2022-12-16 | 76 | 6 | 4 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 35863 | 87.22 | 2025-07-16 | 54 | 6 | 13 | Actual |
| 10365 | 192.00 | 2023-08-16 | 74 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 23460 | 193.32 | 2024-08-15 | 81 | 6 | 11 | Actual |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 33545 | 373.19 | 2025-05-17 | 76 | 2 | 13 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 2487 | 3969.00 | 2023-01-16 | 52 | 6 | 4 | Actual |
| 6464 | 596.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 38371 | 15975.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 1200 | 116.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-17 | 62 | 6 | 4 | Actual |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 21515 | 41507.92 | 2024-06-17 | 35 | 7 | 11 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 22932 | 74.00 | 2024-08-15 | 77 | 2 | 6 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-15 | 72 | 6 | 8 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 5283 | 91764.00 | 2023-03-18 | 39 | 7 | 6 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 25748 | 18417.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 14460 | 39.06 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 2179 | 200.00 | 2022-12-16 | 65 | 6 | 8 | Budget |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 18380 | 192.25 | 2024-03-17 | 74 | 5 | 11 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 32201 | 116.72 | 2025-04-16 | 65 | 5 | 11 | Actual |
| 23730 | 195.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 34498 | 134.80 | 2025-06-17 | 85 | 6 | 11 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 10379 | 200.00 | 2023-08-16 | 83 | 6 | 4 | Budget |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 38756 | 8516.00 | 2025-10-16 | 54 | 6 | 7 | Actual |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 24159 | 850498.00 | 2024-09-14 | 6 | 7 | 7 | Actual |
| 29916 | -146.05 | 2025-02-14 | 91 | 3 | 11 | Actual |
| 19444 | 43515.40 | 2024-04-16 | 15 | 7 | 11 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 5003 | 319.00 | 2023-03-18 | 92 | 1 | 6 | Actual |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 13518 | 166288.00 | 2023-11-15 | 12 | 2 | 3 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-16 | 57 | 6 | 5 | Actual |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 12798 | 13440.00 | 2023-10-16 | 24 | 7 | 5 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 10529 | 138.00 | 2023-08-16 | 97 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 22105 | 96484.00 | 2024-07-15 | 35 | 7 | 6 | Actual |
| 8317 | 15984.00 | 2023-06-18 | 33 | 7 | 5 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 6907 | 154.00 | 2023-05-18 | 80 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-15 | 39 | 7 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 29593 | 13.00 | 2025-02-14 | 96 | 6 | 6 | Actual |
| 39161 | 110.34 | 2025-10-16 | 89 | 1 | 12 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 37827 | 76.29 | 2025-09-15 | 76 | 2 | 11 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 20588 | 2169.95 | 2024-05-17 | 15 | 7 | 12 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 5403 | 101504.00 | 2023-03-18 | 13 | 7 | 7 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 31660 | 47217.00 | 2025-04-16 | 19 | 7 | 5 | Actual |
| 10337 | 46622.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 35795 | 75191.52 | 2025-07-16 | 29 | 7 | 12 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 6079 | 18871.00 | 2023-04-17 | 40 | 7 | 5 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 5670 | 62400.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 25006 | 519.00 | 2024-10-15 | 92 | 3 | 6 | Actual |
| 9373 | 401.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 36952 | 26298.06 | 2025-08-16 | 39 | 7 | 12 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 36728 | 29.48 | 2025-08-16 | 69 | 4 | 11 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 8350 | 495.00 | 2023-06-18 | 77 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-17 | 80 | 2 | 8 | Actual |
| 18578 | 16.00 | 2024-04-16 | 96 | 1 | 3 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 37647 | 17287.00 | 2025-09-15 | 18 | 7 | 7 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 31086 | 36.93 | 2025-03-17 | 69 | 6 | 11 | Actual |
| 5485 | 175.33 | 2023-03-18 | 67 | 2 | 8 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 22764 | 153.00 | 2024-08-15 | 89 | 6 | 4 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 33433 | 20.97 | 2025-05-17 | 84 | 2 | 12 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 6611 | 182.90 | 2023-04-17 | 67 | 2 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 18631 | 25470.00 | 2024-04-16 | 28 | 7 | 3 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-08-16 | 76 | 1 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 32881 | 427.00 | 2025-05-17 | 90 | 3 | 6 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 30194 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 35487 | 2203428.48 | 2025-07-16 | 46 | 7 | 8 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 4074 | 4000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 4145 | 9604.00 | 2023-02-15 | 18 | 7 | 6 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 30712 | 75.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 18377 | 5.01 | 2024-03-17 | 69 | 5 | 11 | Actual |
| 22209 | 982.92 | 2024-07-15 | 65 | 1 | 8 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 13033 | 200.00 | 2023-10-16 | 81 | 5 | 6 | Budget |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 31524 | 75.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 33091 | 1573283.00 | 2025-05-17 | 46 | 7 | 7 | Actual |
| 8301 | 12911.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 10865 | 7852.00 | 2023-08-16 | 8 | 7 | 6 | Actual |
| 31890 | 436.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
| 35741 | 100.76 | 2025-07-16 | 92 | 2 | 12 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 37062 | 10734.79 | 2025-08-16 | 32 | 7 | 13 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 6168 | 43.00 | 2023-04-17 | 85 | 2 | 6 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 2553 | 27510.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-12-16 | 89 | 1 | 6 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2025-07-16 | 81 | 2 | 11 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 23180 | -454910.00 | 2024-08-15 | 43 | 7 | 7 | Actual |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 1027 | 80.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
| 11911 | 39.00 | 2023-09-15 | 84 | 5 | 6 | Actual |
| 25586 | 75.23 | 2024-10-15 | 90 | 2 | 12 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 7998 | 154507.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 12164 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 38642 | 59.00 | 2025-10-16 | 68 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 38015 | 86749.18 | 2025-09-15 | 12 | 2 | 12 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 37529 | 152.00 | 2025-09-15 | 74 | 6 | 6 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-16 | 6 | 7 | 7 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 24329 | 207.15 | 2024-09-14 | 92 | 1 | 11 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-02-15 | 92 | 4 | 6 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 27285 | -256.00 | 2024-12-15 | 91 | 6 | 6 | Actual |
| 21656 | 364.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 5390 | 178.00 | 2023-03-18 | 90 | 6 | 7 | Actual |
| 25674 | 37639.80 | 2024-11-13 | 92 | 7 | 11 | Actual |
| 5709 | 20.00 | 2023-04-17 | 82 | 6 | 3 | Budget |
| 34119 | 155812.00 | 2025-06-17 | 39 | 7 | 6 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 6520 | 7.00 | 2023-04-17 | 96 | 6 | 7 | Actual |
| 38020 | 84.80 | 2025-09-15 | 66 | 2 | 12 | Actual |
| 29631 | 493.00 | 2025-02-14 | 68 | 1 | 7 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 28512 | 66.00 | 2025-01-15 | 69 | 6 | 7 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 35586 | 250.76 | 2025-07-16 | 81 | 4 | 11 | Actual |
| 964 | 380.00 | 2022-11-15 | 76 | 1 | 8 | Budget |
| 31528 | 5882.00 | 2025-04-16 | 61 | 6 | 4 | Actual |
| 21454 | -21.58 | 2024-06-17 | 91 | 5 | 11 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 17605 | 303.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 8215 | 480.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 9742 | 231400.00 | 2023-07-16 | 101 | 6 | 6 | Budget |
| 33820 | 6928.00 | 2025-06-17 | 23 | 7 | 4 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2025-03-17 | 62 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 8069 | 624.00 | 2023-06-18 | 76 | 1 | 4 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 18271 | 242.25 | 2024-03-17 | 74 | 1 | 11 | Actual |
| 9838 | 380.00 | 2023-07-16 | 66 | 6 | 7 | Budget |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 1582 | 112080.00 | 2022-12-16 | 29 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 19842 | 386.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 19578 | -120266.87 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 13135 | 28555.00 | 2023-10-16 | 34 | 7 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 15522 | 582.00 | 2024-01-16 | 66 | 6 | 3 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 11580 | 182.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 24120 | 12.00 | 2024-09-14 | 96 | 1 | 7 | Actual |
| 30529 | 15812.00 | 2025-03-17 | 8 | 7 | 5 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 38888 | 95.02 | 2025-10-16 | 71 | 6 | 8 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 26995 | 306.00 | 2024-12-15 | 90 | 6 | 4 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-15 | 61 | 6 | 6 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 34992 | 270.00 | 2025-07-16 | 68 | 1 | 5 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 16756 | 137834.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 26111 | 90.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 23169 | 20008.00 | 2024-08-15 | 28 | 7 | 7 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 8582 | 280.00 | 2023-06-18 | 65 | 6 | 6 | Budget |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 38298 | 112933.00 | 2025-10-16 | 21 | 7 | 3 | Actual |
| 33069 | 150622.00 | 2025-05-17 | 13 | 7 | 7 | Actual |
| 9865 | 139.00 | 2023-07-16 | 83 | 6 | 7 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 17783 | -177.00 | 2024-03-17 | 91 | 1 | 5 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 481 | 100.00 | 2022-11-15 | 67 | 1 | 6 | Budget |
| 6514 | 550.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 19944 | 218.00 | 2024-05-17 | 66 | 3 | 6 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 33950 | 450.00 | 2025-06-17 | 90 | 1 | 6 | Actual |
| 37649 | 18669.00 | 2025-09-15 | 20 | 7 | 7 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 15839 | 60.00 | 2024-01-16 | 90 | 2 | 6 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 8683 | 831.00 | 2023-06-18 | 80 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 24121 | 349260.00 | 2024-09-14 | 12 | 2 | 7 | Actual |
| 5770 | 40.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 2591 | 48.00 | 2023-01-16 | 71 | 1 | 5 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 38184 | 239.85 | 2025-09-15 | 84 | 6 | 13 | Actual |
| 3114 | 200.00 | 2023-01-16 | 68 | 6 | 7 | Budget |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-14 | 65 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-17 | 28 | 7 | 11 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 28344 | 440.00 | 2025-01-15 | 81 | 3 | 6 | Actual |
| 8656 | 39100.00 | 2023-06-18 | 60 | 1 | 7 | Budget |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 3484 | 7263.00 | 2023-02-15 | 7 | 7 | 3 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 36628 | 42889.76 | 2025-08-16 | 32 | 7 | 8 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 19484 | 3.95 | 2024-04-16 | 84 | 1 | 12 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 19611 | 375.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 12022 | 480.00 | 2023-09-15 | 66 | 1 | 7 | Budget |
| 31110 | 1263943.46 | 2025-03-17 | 4 | 7 | 11 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 43 | 309.00 | 2022-11-15 | 90 | 1 | 3 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 427 | 112.00 | 2022-11-15 | 85 | 6 | 5 | Actual |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 33922 | 36417.00 | 2025-06-17 | 38 | 7 | 5 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 28023 | 203.00 | 2025-01-15 | 85 | 6 | 3 | Actual |
| 38660 | 348.00 | 2025-10-16 | 92 | 5 | 6 | Actual |
| 23437 | 11.40 | 2024-08-15 | 94 | 5 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-15 | 35 | 7 | 7 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 26667 | -149.24 | 2024-11-14 | 91 | 6 | 12 | Actual |
| 33233 | 747.58 | 2025-05-17 | 87 | 1 | 11 | Actual |
| 23463 | 56.08 | 2024-08-15 | 84 | 6 | 11 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 6915 | 29.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 22599 | 750.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 5100 | 302.00 | 2023-03-18 | 92 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 33689 | 416170.00 | 2025-06-17 | 6 | 7 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 11704 | 179.00 | 2023-09-15 | 74 | 1 | 6 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 2654 | 180.00 | 2023-01-16 | 74 | 6 | 5 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-17 | 39 | 7 | 3 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 21243 | 231.39 | 2024-06-17 | 78 | 2 | 8 | Actual |
| 4209 | -155.00 | 2023-02-15 | 91 | 1 | 7 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-15 | 28 | 7 | 8 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 32644 | 19.00 | 2025-05-17 | 96 | 1 | 4 | Actual |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 21567 | 28.42 | 2024-06-17 | 76 | 6 | 12 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-16 | 62 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 28255 | 16150.00 | 2025-01-15 | 20 | 7 | 5 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 7208 | 2100.00 | 2023-05-18 | 61 | 1 | 6 | Budget |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 31517 | -438.00 | 2025-04-16 | 91 | 1 | 4 | Actual |
| 38678 | 221.00 | 2025-10-16 | 73 | 6 | 6 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 20035 | 165.00 | 2024-05-17 | 74 | 6 | 6 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-16 | 53 | 6 | 13 | Actual |
| 19555 | 170.98 | 2024-04-16 | 7 | 7 | 12 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 25902 | 499.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 420 | 480.00 | 2022-11-15 | 81 | 6 | 5 | Budget |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 18588 | 7303.00 | 2024-04-16 | 63 | 6 | 3 | Actual |
| 14370 | 3795.51 | 2023-11-15 | 18 | 7 | 11 | Actual |
| 10004 | 276.84 | 2023-07-16 | 94 | 2 | 8 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 31057 | 212.47 | 2025-03-17 | 76 | 4 | 11 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 19036 | 10603.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 26579 | 27000.00 | 2024-11-14 | 99 | 6 | 11 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 39039 | 115.65 | 2025-10-16 | 84 | 4 | 11 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 160 | 86.00 | 2022-11-15 | 74 | 7 | 3 | Actual |
| 22699 | 69.00 | 2024-08-15 | 85 | 7 | 3 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 5527 | 1500.00 | 2023-03-18 | 54 | 6 | 8 | Budget |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 14317 | 35.87 | 2023-11-15 | 83 | 4 | 11 | Actual |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 1733 | 203.00 | 2022-12-16 | 89 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-07-15 | 84 | 4 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 13931 | 154.00 | 2023-11-15 | 90 | 5 | 6 | Actual |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 27598 | 251.83 | 2024-12-15 | 76 | 3 | 11 | Actual |
| 25562 | 3.00 | 2024-10-15 | 96 | 1 | 12 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 13368 | 128.36 | 2023-10-16 | 84 | 2 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 27936 | 422.31 | 2024-12-15 | 92 | 6 | 13 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 9001 | 300.00 | 2023-07-16 | 73 | 1 | 3 | Budget |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 4068 | 112.00 | 2023-02-15 | 90 | 5 | 6 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 32351 | 35000.00 | 2025-04-16 | 99 | 6 | 12 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 32191 | 375.23 | 2025-04-16 | 87 | 4 | 11 | Actual |
Generated 2025-12-16 00:45:05.454 UTC