[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9348
30061 items
NOTE: Only 1000 elements of total 30061 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 133 | 33491.00 | 2022-11-15 | 37 | 7 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-11-14 | 80 | 6 | 6 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 9093 | 153797.00 | 2023-07-16 | 101 | 6 | 3 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 19982 | 20.00 | 2024-05-17 | 82 | 4 | 6 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 9903 | 81564.00 | 2023-07-16 | 35 | 7 | 7 | Actual |
| 8840 | -238.31 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 37603 | 271617.00 | 2025-09-15 | 12 | 2 | 7 | Actual |
| 14543 | 660.00 | 2023-12-16 | 66 | 6 | 3 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 27556 | 406.09 | 2024-12-15 | 92 | 1 | 11 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 28788 | 160.34 | 2025-01-15 | 90 | 4 | 11 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 35345 | 149182.00 | 2025-07-16 | 13 | 7 | 7 | Actual |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 597 | 380.00 | 2022-11-15 | 81 | 3 | 6 | Budget |
| 11512 | 430.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 36275 | 29.00 | 2025-08-16 | 85 | 2 | 6 | Actual |
| 371 | 144.00 | 2022-11-15 | 89 | 1 | 5 | Actual |
| 14425 | 1.82 | 2023-11-15 | 69 | 2 | 12 | Actual |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 7417 | 98.00 | 2023-05-18 | 76 | 5 | 6 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 9999 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 28938 | 24.16 | 2025-01-15 | 94 | 2 | 12 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 26937 | 5.00 | 2024-12-15 | 96 | 7 | 3 | Actual |
| 11351 | 55708.00 | 2023-09-15 | 39 | 7 | 3 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 16686 | 361.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 9044 | 850.00 | 2023-07-16 | 62 | 6 | 3 | Budget |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 4524 | 100.00 | 2023-03-18 | 83 | 1 | 3 | Budget |
| 33234 | 199.70 | 2025-05-17 | 89 | 1 | 11 | Actual |
| 15688 | 31303.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 34561 | 183.74 | 2025-06-17 | 92 | 1 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 18950 | 236.00 | 2024-04-16 | 77 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-09-14 | 76 | 1 | 12 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 23495 | 31594.96 | 2024-08-15 | 35 | 7 | 11 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-15 | 77 | 3 | 6 | Budget |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 4257 | 40.00 | 2023-02-15 | 82 | 6 | 7 | Budget |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 14109 | 376.85 | 2023-11-15 | 78 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-10-15 | 80 | 6 | 7 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 12492 | 73.00 | 2023-10-16 | 66 | 7 | 3 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 18484 | 150.76 | 2024-03-17 | 90 | 1 | 12 | Actual |
| 12950 | 550.00 | 2023-10-16 | 87 | 3 | 6 | Budget |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 11920 | 121.00 | 2023-09-15 | 92 | 5 | 6 | Actual |
| 11039 | 423.82 | 2023-08-16 | 67 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 39269 | 232.84 | 2025-10-16 | 73 | 1 | 13 | Actual |
| 16680 | 213.00 | 2024-02-15 | 73 | 6 | 4 | Actual |
| 26876 | 504.00 | 2024-12-15 | 90 | 6 | 3 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 26848 | 4193.00 | 2024-12-15 | 53 | 6 | 3 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 16688 | 124.00 | 2024-02-15 | 83 | 6 | 4 | Actual |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 13050 | 5.00 | 2023-10-16 | 96 | 5 | 6 | Actual |
| 3782 | 200.00 | 2023-02-15 | 78 | 6 | 5 | Budget |
| 22632 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 12904 | -66.00 | 2023-10-16 | 91 | 2 | 6 | Actual |
| 7048 | 51148.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 27569 | 113.53 | 2024-12-15 | 73 | 2 | 11 | Actual |
| 8700 | 310.00 | 2023-06-18 | 92 | 1 | 7 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 648 | 100.00 | 2022-11-15 | 83 | 4 | 6 | Budget |
| 33796 | 204.00 | 2025-06-17 | 84 | 6 | 4 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 10361 | 550.00 | 2023-08-16 | 72 | 6 | 4 | Budget |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 36045 | 8340.00 | 2025-08-16 | 61 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 38189 | -286.46 | 2025-09-15 | 91 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-11-15 | 77 | 6 | 3 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-18 | 22 | 7 | 4 | Actual |
| 10381 | 116.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 11327 | 207374.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 7505 | 168821.00 | 2023-05-18 | 101 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-07-16 | 62 | 3 | 6 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 27198 | 343.00 | 2024-12-15 | 89 | 3 | 6 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-15 | 100 | 7 | 12 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 1705 | 200.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 9166 | 38.00 | 2023-07-16 | 94 | 7 | 3 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 24353 | 96.51 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 18942 | 172.00 | 2024-04-16 | 66 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 37080 | 142.00 | 2025-09-15 | 69 | 1 | 3 | Actual |
| 3150 | 7.00 | 2023-01-16 | 96 | 6 | 7 | Actual |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 2838 | 550.00 | 2023-01-16 | 80 | 3 | 6 | Budget |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 32815 | 280.00 | 2025-05-17 | 76 | 1 | 6 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 19481 | 13.53 | 2024-04-16 | 81 | 1 | 12 | Actual |
| 4343 | 175.33 | 2023-02-15 | 85 | 1 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 16128 | 682.91 | 2024-01-16 | 87 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 22078 | 278.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 28841 | 475.24 | 2025-01-15 | 80 | 6 | 11 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 6720 | 10395.21 | 2023-04-17 | 18 | 7 | 8 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 19854 | 459.00 | 2024-05-17 | 97 | 6 | 5 | Actual |
| 120 | 43720.00 | 2022-11-15 | 19 | 7 | 3 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 24237 | -173.16 | 2024-09-14 | 91 | 2 | 8 | Actual |
| 18885 | 1093.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 15346 | 142.25 | 2023-12-16 | 74 | 6 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-16 | 61 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 24179 | 135599.00 | 2024-09-14 | 37 | 7 | 7 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 15963 | 65489.00 | 2024-01-16 | 13 | 7 | 6 | Actual |
| 36441 | 1149.00 | 2025-08-16 | 81 | 1 | 7 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 6091 | 265.00 | 2023-04-17 | 66 | 1 | 6 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 13015 | 60.00 | 2023-10-16 | 67 | 5 | 6 | Budget |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 12725 | 22500.00 | 2023-10-16 | 54 | 6 | 5 | Budget |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 30524 | 43000.00 | 2025-03-17 | 99 | 6 | 5 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 15752 | 608.00 | 2024-01-16 | 87 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-01-16 | 83 | 2 | 12 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 21687 | 74585.00 | 2024-07-15 | 21 | 7 | 3 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 37174 | 137.00 | 2025-09-15 | 73 | 7 | 3 | Actual |
| 14469 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 25093 | 326.00 | 2024-10-15 | 97 | 6 | 6 | Actual |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 9444 | 12800.00 | 2023-07-16 | 100 | 7 | 5 | Actual |
| 33126 | 276.84 | 2025-05-17 | 67 | 2 | 8 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 10371 | 163.00 | 2023-08-16 | 78 | 6 | 4 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 37832 | 9.27 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 17324 | 149.70 | 2024-02-15 | 74 | 4 | 11 | Actual |
| 1070 | 214.72 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 19425 | 67.78 | 2024-04-16 | 83 | 6 | 11 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 25849 | 2766.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 4147 | 10180.00 | 2023-02-15 | 20 | 7 | 6 | Actual |
| 33353 | 241.19 | 2025-05-17 | 92 | 6 | 11 | Actual |
| 479 | 198.00 | 2022-11-15 | 66 | 1 | 6 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 30064 | 45.44 | 2025-02-14 | 92 | 2 | 12 | Actual |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 1177 | 11.00 | 2022-12-16 | 96 | 1 | 3 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 22328 | 138.00 | 2024-07-15 | 65 | 1 | 11 | Actual |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 22735 | 88547.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 35524 | 24.16 | 2025-07-16 | 69 | 2 | 11 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 35873 | 211.78 | 2025-07-16 | 68 | 6 | 13 | Actual |
| 20963 | 62.00 | 2024-06-17 | 89 | 2 | 6 | Actual |
| 36068 | 866.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 25930 | 7511.00 | 2024-11-14 | 57 | 6 | 5 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 28480 | 751.00 | 2025-01-15 | 73 | 1 | 7 | Actual |
| 19076 | -279.00 | 2024-04-16 | 91 | 1 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-18 | 29 | 7 | 7 | Actual |
| 27823 | 345956.14 | 2024-12-15 | 101 | 6 | 12 | Actual |
| 3971 | 468.00 | 2023-02-15 | 87 | 3 | 6 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 22928 | 8.00 | 2024-08-15 | 71 | 2 | 6 | Actual |
| 31045 | 6.00 | 2025-03-17 | 96 | 3 | 11 | Actual |
| 21018 | 247.00 | 2024-06-17 | 90 | 4 | 6 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 33366 | 5255.11 | 2025-05-17 | 18 | 7 | 11 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 7164 | 126.00 | 2023-05-18 | 85 | 6 | 5 | Actual |
| 12545 | 62.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 38460 | 478.00 | 2025-10-16 | 92 | 1 | 5 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 1784 | 64.00 | 2022-12-16 | 94 | 4 | 6 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 5854 | 11152.00 | 2023-04-17 | 53 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 10460 | 200.00 | 2023-08-16 | 84 | 1 | 5 | Budget |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 14488 | 31669.43 | 2023-11-15 | 21 | 7 | 12 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 6637 | 90.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 37863 | 448.64 | 2025-09-15 | 87 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 26458 | 147.57 | 2024-11-14 | 90 | 2 | 11 | Actual |
| 37239 | 4523.00 | 2025-09-15 | 76 | 6 | 4 | Actual |
| 37219 | 18.00 | 2025-09-15 | 96 | 1 | 4 | Actual |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 9737 | 226.00 | 2023-07-16 | 92 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 2135 | 322.30 | 2022-12-16 | 76 | 2 | 8 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 35696 | 27.36 | 2025-07-16 | 69 | 1 | 12 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-15 | 101 | 6 | 5 | Actual |
| 14365 | 5861.51 | 2023-11-15 | 7 | 7 | 11 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-10-16 | 77 | 3 | 11 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 17917 | 230.00 | 2024-03-17 | 73 | 3 | 6 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 18910 | 1434725.00 | 2024-04-16 | 10 | 3 | 6 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-18 | 52 | 6 | 7 | Budget |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 426 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 26274 | 36827.00 | 2024-11-14 | 32 | 7 | 7 | Actual |
| 16804 | 58537.00 | 2024-02-15 | 21 | 7 | 5 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 22474 | 26034.22 | 2024-07-15 | 13 | 7 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 6509 | 161.00 | 2023-04-17 | 84 | 6 | 7 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 3707 | 480.00 | 2023-02-15 | 66 | 1 | 5 | Budget |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 38536 | 44.00 | 2025-10-16 | 69 | 1 | 6 | Actual |
| 12450 | 7718.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 3027 | 18119.00 | 2023-01-16 | 24 | 7 | 6 | Actual |
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 23220 | 292.00 | 2024-08-15 | 73 | 2 | 8 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 17589 | 61.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 32138 | 91.19 | 2025-04-16 | 89 | 2 | 11 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 32380 | 8254.10 | 2025-04-16 | 100 | 7 | 12 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 31847 | 47500.00 | 2025-04-16 | 99 | 6 | 6 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 36000 | 21186.00 | 2025-08-16 | 22 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-16 | 39 | 7 | 3 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 27573 | 79.48 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 4738 | 2976.00 | 2023-03-18 | 61 | 6 | 4 | Actual |
| 33679 | 218.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 34214 | 430998.00 | 2025-06-17 | 43 | 7 | 7 | Actual |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 31339 | 204.76 | 2025-03-17 | 90 | 6 | 13 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-16 | 77 | 3 | 6 | Actual |
| 14530 | 504.00 | 2023-12-16 | 92 | 1 | 3 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 17097 | 20611.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 4748 | 200.00 | 2023-03-18 | 67 | 6 | 4 | Budget |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 32834 | 134.00 | 2025-05-17 | 65 | 2 | 6 | Actual |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-17 | 57 | 6 | 4 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 16465 | 2.89 | 2024-01-16 | 69 | 6 | 12 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 23737 | 317.00 | 2024-09-14 | 94 | 1 | 4 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 37176 | 176.00 | 2025-09-15 | 76 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 1131 | 20020.00 | 2022-12-16 | 60 | 1 | 3 | Actual |
| 22421 | 238.00 | 2024-07-15 | 80 | 4 | 11 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 28633 | 138.96 | 2025-01-15 | 71 | 6 | 8 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 6059 | 68016.00 | 2023-04-17 | 13 | 7 | 5 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 3204 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 2309 | 13720.00 | 2023-01-16 | 60 | 6 | 3 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 25657 | -11799.90 | 2024-11-13 | 92 | 7 | 4 | Actual |
| 17123 | 698.06 | 2024-02-15 | 76 | 1 | 8 | Actual |
| 1092 | 160.18 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 38649 | 85.00 | 2025-10-16 | 78 | 5 | 6 | Actual |
| 29280 | 710.00 | 2025-02-14 | 66 | 6 | 4 | Actual |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 38812 | 191238.00 | 2025-10-16 | 37 | 7 | 7 | Actual |
| 14784 | 22199.00 | 2023-12-16 | 7 | 7 | 5 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 698 | 50.00 | 2022-11-15 | 84 | 5 | 6 | Budget |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 26579 | 27000.00 | 2024-11-14 | 99 | 6 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 36816 | 86368.33 | 2025-08-16 | 15 | 7 | 11 | Actual |
| 312 | 3849.00 | 2022-11-15 | 23 | 7 | 4 | Actual |
| 30124 | 36345.05 | 2025-02-14 | 35 | 7 | 12 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 6609 | 352.60 | 2023-04-17 | 66 | 2 | 8 | Actual |
| 32132 | 226.30 | 2025-04-16 | 81 | 2 | 11 | Actual |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 33012 | 833.00 | 2025-05-17 | 76 | 1 | 7 | Actual |
| 23008 | 26.00 | 2024-08-15 | 71 | 5 | 6 | Actual |
| 5867 | 380.00 | 2023-04-17 | 65 | 6 | 4 | Budget |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 8074 | 1197.00 | 2023-06-18 | 80 | 1 | 4 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 7876 | 60.00 | 2023-06-18 | 71 | 1 | 3 | Budget |
| 5661 | 11.00 | 2023-04-17 | 96 | 1 | 3 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 23906 | 60.00 | 2024-09-14 | 71 | 1 | 6 | Actual |
| 11817 | 100.00 | 2023-09-15 | 84 | 3 | 6 | Budget |
| 26631 | 114.59 | 2024-11-14 | 89 | 1 | 12 | Actual |
| 8580 | 9742.00 | 2023-06-18 | 63 | 6 | 6 | Actual |
| 7362 | 137.00 | 2023-05-18 | 68 | 4 | 6 | Actual |
| 36914 | 423.11 | 2025-08-16 | 81 | 6 | 12 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 24469 | 147.57 | 2024-09-14 | 89 | 6 | 11 | Actual |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 14923 | 61.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 16386 | 6954.08 | 2024-01-16 | 24 | 7 | 11 | Actual |
| 5670 | 62400.00 | 2023-04-17 | 56 | 6 | 3 | Actual |
| 14768 | 35.00 | 2023-12-16 | 82 | 6 | 5 | Actual |
| 2606 | 551.00 | 2023-01-16 | 81 | 1 | 5 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 7367 | 220.00 | 2023-05-18 | 73 | 4 | 6 | Budget |
| 4262 | 147.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 5290 | 3700.00 | 2023-03-18 | 61 | 1 | 7 | Budget |
| 12064 | 25500.00 | 2023-09-15 | 53 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-09-14 | 80 | 6 | 12 | Actual |
| 25714 | 61803.00 | 2024-11-14 | 60 | 6 | 3 | Actual |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 23423 | 28.42 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 32874 | 376.00 | 2025-05-17 | 81 | 3 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 36977 | 632.84 | 2025-08-16 | 87 | 1 | 13 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 138 | -830343.50 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 12972 | 35.00 | 2023-10-16 | 71 | 4 | 6 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 16912 | 126.00 | 2024-02-15 | 73 | 4 | 6 | Actual |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 5171 | 131.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 4363 | 100.00 | 2023-02-15 | 67 | 2 | 8 | Budget |
| 38496 | 32847.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 7993 | 131472.00 | 2023-06-18 | 37 | 7 | 3 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 12056 | 247.00 | 2023-09-15 | 90 | 1 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-15 | 54 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 11181 | -156.49 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 21538 | 27.36 | 2024-06-17 | 81 | 1 | 12 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 20750 | 819.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 27645 | 103.95 | 2024-12-15 | 66 | 5 | 11 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 31043 | 263.53 | 2025-03-17 | 92 | 3 | 11 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 8827 | 480.00 | 2023-06-18 | 81 | 1 | 8 | Budget |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 2728 | 32.00 | 2023-01-16 | 71 | 1 | 6 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 14875 | 199.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 10137 | 100.00 | 2023-08-16 | 85 | 1 | 3 | Budget |
| 20719 | 50.00 | 2024-06-17 | 83 | 7 | 3 | Actual |
| 8654 | 361904.00 | 2023-06-18 | 46 | 7 | 6 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 4816 | 224783.00 | 2023-03-18 | 46 | 7 | 4 | Actual |
| 11556 | 168.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 35842 | 62.66 | 2025-07-16 | 69 | 2 | 13 | Actual |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 19355 | 11.40 | 2024-04-16 | 69 | 4 | 11 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 10056 | 70.00 | 2023-07-16 | 84 | 6 | 8 | Budget |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 35922 | 987605.97 | 2025-07-16 | 43 | 7 | 13 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 25403 | 82.68 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 4059 | 60.00 | 2023-02-15 | 83 | 5 | 6 | Budget |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 13822 | 378.00 | 2023-11-15 | 87 | 1 | 6 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 32666 | 323.00 | 2025-05-17 | 78 | 6 | 4 | Actual |
| 16822 | 29561.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 36336 | 15585.00 | 2025-08-16 | 60 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 20652 | 93.00 | 2024-06-17 | 71 | 6 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 1394 | 200.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 13575 | 35462.00 | 2023-11-15 | 34 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 27739 | 153.95 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 29424 | 35340.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
| 22755 | 489.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 16113 | 304.12 | 2024-01-16 | 67 | 2 | 8 | Actual |
| 22428 | 94.38 | 2024-07-15 | 89 | 4 | 11 | Actual |
| 3908 | 70.00 | 2023-02-15 | 78 | 2 | 6 | Budget |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 30598 | 60.00 | 2025-03-17 | 83 | 2 | 6 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 27105 | 12584.00 | 2024-12-15 | 22 | 7 | 5 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 19251 | 22062.10 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 3744 | 7.00 | 2023-02-15 | 96 | 1 | 5 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 36746 | 102.89 | 2025-08-16 | 94 | 4 | 11 | Actual |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 10964 | 93.00 | 2023-08-16 | 71 | 6 | 7 | Actual |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 16073 | 132085.00 | 2024-01-16 | 37 | 7 | 7 | Actual |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 8891 | 4.00 | 2023-06-18 | 96 | 2 | 8 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 9414 | 38500.00 | 2023-07-16 | 99 | 6 | 5 | Actual |
| 27667 | 2.00 | 2024-12-15 | 96 | 5 | 11 | Actual |
| 2532 | 100.00 | 2023-01-16 | 84 | 6 | 4 | Budget |
| 31311 | 10473.38 | 2025-03-17 | 52 | 6 | 13 | Actual |
| 29703 | 33243.00 | 2025-02-14 | 24 | 7 | 7 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 33943 | 375.00 | 2025-06-17 | 81 | 1 | 6 | Actual |
| 33682 | 448.00 | 2025-06-17 | 92 | 6 | 3 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-15 | 60 | 1 | 11 | Actual |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 22214 | 141.99 | 2024-07-15 | 71 | 1 | 8 | Actual |
| 20686 | 15454.00 | 2024-06-17 | 22 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 14379 | 52596.42 | 2023-11-15 | 31 | 7 | 11 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 32502 | 1275.00 | 2025-05-17 | 66 | 1 | 3 | Actual |
| 291 | 218.00 | 2022-11-15 | 90 | 6 | 4 | Actual |
| 9377 | 154.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 30646 | 174.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 27656 | 119.91 | 2024-12-15 | 81 | 5 | 11 | Actual |
| 18759 | 56856.00 | 2024-04-16 | 39 | 7 | 4 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 38578 | 207.00 | 2025-10-16 | 90 | 2 | 6 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 24525 | 7.14 | 2024-09-14 | 85 | 1 | 12 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 37159 | 229123.00 | 2025-09-15 | 37 | 7 | 3 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-16 | 29 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 11094 | 120.00 | 2023-08-16 | 73 | 2 | 8 | Budget |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 25202 | 24008.00 | 2024-10-15 | 24 | 7 | 7 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 11685 | 23442.00 | 2023-09-15 | 60 | 1 | 6 | Actual |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 11313 | 77.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 5218 | 100.00 | 2023-03-18 | 67 | 6 | 6 | Budget |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 8859 | 31.38 | 2023-06-18 | 69 | 2 | 8 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 36030 | 315.00 | 2025-08-16 | 80 | 7 | 3 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 24612 | 8031.76 | 2024-09-14 | 33 | 7 | 12 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 21003 | 22.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 14462 | 17.78 | 2023-11-15 | 78 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 17857 | 311.00 | 2024-03-17 | 66 | 1 | 6 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 37763 | 24163.65 | 2025-09-15 | 8 | 7 | 8 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 16802 | 34101.00 | 2024-02-15 | 19 | 7 | 5 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 1865 | 220.00 | 2022-12-16 | 73 | 6 | 6 | Budget |
| 5941 | 18635.00 | 2023-04-17 | 100 | 7 | 4 | Actual |
| 23714 | 3877.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 17020 | 7215.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 31177 | 117.78 | 2025-03-17 | 76 | 2 | 12 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 35180 | 312.00 | 2025-07-16 | 87 | 4 | 6 | Actual |
| 7392 | -142.00 | 2023-05-18 | 91 | 4 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-16 | 15 | 7 | 5 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 17787 | 146871.00 | 2024-03-17 | 12 | 2 | 5 | Actual |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 9224 | 2293.00 | 2023-07-16 | 57 | 6 | 4 | Actual |
| 30819 | 23788.00 | 2025-03-17 | 8 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-18 | 76 | 6 | 8 | Budget |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 29210 | 93887.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 29545 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 17802 | 68.00 | 2024-03-17 | 71 | 6 | 5 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 894 | 41.00 | 2022-11-15 | 82 | 6 | 7 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 36127 | 46070.00 | 2025-08-16 | 34 | 7 | 4 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 8162 | 59146.00 | 2023-06-18 | 13 | 7 | 4 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 7137 | 200.00 | 2023-05-18 | 68 | 6 | 5 | Budget |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 17996 | 109.00 | 2024-03-17 | 67 | 6 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 6164 | 53.00 | 2023-04-17 | 83 | 2 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-14 | 100 | 7 | 4 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 7166 | 550.00 | 2023-05-18 | 87 | 6 | 5 | Budget |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 14497 | 890.14 | 2023-11-15 | 34 | 7 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-16 | 62 | 6 | 13 | Actual |
| 7390 | 116.00 | 2023-05-18 | 89 | 4 | 6 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 5137 | 65.00 | 2023-03-18 | 83 | 4 | 6 | Actual |
| 22089 | 38663.00 | 2024-07-15 | 13 | 7 | 6 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 11547 | 4444.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 23111 | 191.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 20018 | 2945.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-15 | 22 | 7 | 3 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-17 | 61 | 4 | 6 | Actual |
| 5035 | 280.00 | 2023-03-18 | 80 | 2 | 6 | Budget |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 3088 | 10.00 | 2023-01-16 | 96 | 1 | 7 | Actual |
| 6788 | 50131.00 | 2023-05-18 | 12 | 2 | 3 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 32837 | 45.00 | 2025-05-17 | 68 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 15536 | 197.00 | 2024-01-16 | 83 | 6 | 3 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 24876 | 61.00 | 2024-10-15 | 71 | 6 | 5 | Actual |
| 39133 | 58127.37 | 2025-10-16 | 37 | 7 | 11 | Actual |
Generated 2025-12-15 23:05:18.782 UTC