[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2990 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14082 | 51712.00 | 2023-11-15 | 31 | 7 | 7 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 11230 | 169.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 17447 | 23.10 | 2024-02-15 | 80 | 1 | 12 | Actual |
| 17194 | 682.91 | 2024-02-15 | 87 | 6 | 8 | Actual |
| 2148 | 134.42 | 2022-12-16 | 84 | 2 | 8 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 25568 | 9.27 | 2024-10-15 | 66 | 2 | 12 | Actual |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 11954 | 100.00 | 2023-09-15 | 74 | 6 | 6 | Budget |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 32247 | 30.55 | 2025-04-16 | 82 | 6 | 11 | Actual |
| 35753 | 650.77 | 2025-07-16 | 66 | 6 | 12 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 14241 | -133.28 | 2023-11-15 | 91 | 1 | 11 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 8487 | 20.00 | 2023-06-18 | 71 | 4 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 35517 | 16641.49 | 2025-07-16 | 60 | 2 | 11 | Actual |
| 15467 | 3288.05 | 2023-12-16 | 22 | 7 | 12 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 4733 | 12010.00 | 2023-03-18 | 57 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 10110 | 200.00 | 2023-08-16 | 67 | 1 | 3 | Budget |
| 37822 | 26.29 | 2025-09-15 | 68 | 2 | 11 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 29701 | 14830.00 | 2025-02-14 | 22 | 7 | 7 | Actual |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 18984 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 13024 | 119.00 | 2023-10-16 | 74 | 5 | 6 | Actual |
| 39104 | 252.89 | 2025-10-16 | 90 | 6 | 11 | Actual |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 16696 | 23500.00 | 2024-02-15 | 94 | 6 | 4 | Actual |
| 36674 | 29.48 | 2025-08-16 | 69 | 2 | 11 | Actual |
| 13780 | 34101.00 | 2023-11-15 | 19 | 7 | 5 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 2133 | 200.00 | 2022-12-16 | 74 | 2 | 8 | Budget |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 9605 | 26.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 8588 | 127.00 | 2023-06-18 | 68 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 3639 | 195.00 | 2023-02-15 | 74 | 6 | 4 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 13908 | 8.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
| 14565 | 18744.00 | 2023-12-16 | 94 | 6 | 3 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 7624 | 480.00 | 2023-05-18 | 81 | 6 | 7 | Budget |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 31960 | 78164.00 | 2025-04-16 | 34 | 7 | 7 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 14382 | 14420.18 | 2023-11-15 | 34 | 7 | 11 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 31156 | 105.02 | 2025-03-17 | 84 | 1 | 12 | Actual |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 31511 | 423.00 | 2025-04-16 | 83 | 1 | 4 | Actual |
| 10100 | 27830.00 | 2023-08-16 | 60 | 1 | 3 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 15126 | 11.00 | 2023-12-16 | 96 | 1 | 8 | Actual |
| 2350 | 59.00 | 2023-01-16 | 85 | 6 | 3 | Actual |
| 4168 | 3700.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 16131 | -156.49 | 2024-01-16 | 91 | 2 | 8 | Actual |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 20022 | 7364.00 | 2024-05-17 | 57 | 6 | 6 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 38610 | 15142.00 | 2025-10-16 | 60 | 4 | 6 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 7162 | 100.00 | 2023-05-18 | 84 | 6 | 5 | Budget |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 29364 | 2672.00 | 2025-02-14 | 53 | 6 | 5 | Actual |
| 34090 | -245.00 | 2025-06-17 | 91 | 6 | 6 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 2544 | 77.00 | 2023-01-16 | 97 | 6 | 4 | Actual |
| 21070 | 86.00 | 2024-06-17 | 84 | 6 | 6 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 20407 | 75.23 | 2024-05-17 | 66 | 5 | 11 | Actual |
| 17617 | 104862.00 | 2024-03-17 | 13 | 7 | 3 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-14 | 91 | 6 | 8 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 16345 | 166.72 | 2024-01-16 | 65 | 6 | 11 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 33625 | 7880.00 | 2025-06-17 | 62 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 24088 | 28844.00 | 2024-09-14 | 38 | 7 | 6 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 35610 | 76.29 | 2025-07-16 | 77 | 5 | 11 | Actual |
| 36504 | 30106.00 | 2025-08-16 | 24 | 7 | 7 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 23919 | 231.00 | 2024-09-14 | 89 | 1 | 6 | Actual |
| 14347 | 230.55 | 2023-11-15 | 80 | 6 | 11 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 11655 | 557639.00 | 2023-09-15 | 101 | 6 | 5 | Actual |
| 15469 | 6884.93 | 2023-12-16 | 24 | 7 | 12 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 11865 | 100.00 | 2023-09-15 | 84 | 4 | 6 | Budget |
| 35184 | 360.00 | 2025-07-16 | 92 | 4 | 6 | Actual |
| 4543 | 83477.00 | 2023-03-18 | 56 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 39367 | 9085.63 | 2025-10-16 | 33 | 7 | 13 | Actual |
| 13378 | 208.66 | 2023-10-16 | 94 | 2 | 8 | Actual |
| 7159 | 200.00 | 2023-05-18 | 83 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 9944 | 200.00 | 2023-07-16 | 83 | 1 | 8 | Budget |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 25796 | 75.00 | 2024-11-14 | 89 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-04-16 | 32 | 7 | 12 | Actual |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 20611 | 9314.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 29160 | 640.00 | 2025-02-14 | 66 | 6 | 3 | Actual |
| 17837 | 3752.00 | 2024-03-17 | 23 | 7 | 5 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 1585 | 16943.00 | 2022-12-16 | 33 | 7 | 5 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 36689 | 107.14 | 2025-08-16 | 90 | 2 | 11 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 5028 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 25102 | 71746.00 | 2024-10-15 | 15 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 28784 | 83.74 | 2025-01-15 | 84 | 4 | 11 | Actual |
| 19611 | 375.00 | 2024-05-17 | 54 | 6 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 14658 | 3517.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 5158 | 158.00 | 2023-03-18 | 66 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 22804 | 396.00 | 2024-08-15 | 65 | 1 | 5 | Actual |
| 20822 | 24225.00 | 2024-06-17 | 100 | 7 | 4 | Actual |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 6279 | 550.00 | 2023-04-17 | 62 | 5 | 6 | Budget |
| 18305 | 5.01 | 2024-03-17 | 82 | 2 | 11 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 14443 | 2.00 | 2023-11-15 | 96 | 2 | 12 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 8418 | -87.00 | 2023-06-18 | 91 | 2 | 6 | Actual |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 25056 | 103.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 18108 | 259.00 | 2024-03-17 | 92 | 6 | 7 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 4199 | 200.00 | 2023-02-15 | 83 | 1 | 7 | Budget |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 1903 | 45976.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 12672 | 40500.00 | 2023-10-16 | 60 | 1 | 5 | Budget |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 1591 | 18680.00 | 2022-12-16 | 40 | 7 | 5 | Actual |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 17313 | 3.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 15268 | 48.63 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 38059 | 365.66 | 2025-09-15 | 73 | 6 | 12 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 19519 | 51.82 | 2024-04-16 | 52 | 6 | 12 | Actual |
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 34101 | 34541.00 | 2025-06-17 | 14 | 7 | 6 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 28445 | 14675.00 | 2025-01-15 | 7 | 7 | 6 | Actual |
| 25145 | 269.00 | 2024-10-15 | 89 | 1 | 7 | Actual |
| 5307 | 166.00 | 2023-03-18 | 74 | 1 | 7 | Actual |
| 34638 | 5464.69 | 2025-06-17 | 20 | 7 | 12 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 1308 | 34.00 | 2022-12-16 | 89 | 7 | 3 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 857 | 2607.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 20418 | 77.36 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 36393 | 479.00 | 2025-08-16 | 92 | 6 | 6 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 27956 | 54768.94 | 2024-12-15 | 29 | 7 | 13 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 34106 | 189981.00 | 2025-06-17 | 21 | 7 | 6 | Actual |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 27685 | 250.76 | 2024-12-15 | 74 | 6 | 11 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 15989 | 3939.00 | 2024-01-16 | 62 | 1 | 7 | Actual |
| 37340 | 198.00 | 2025-09-15 | 85 | 6 | 5 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 39081 | 2775.28 | 2025-10-16 | 61 | 6 | 11 | Actual |
| 14387 | 8524.32 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 12272 | 146.54 | 2023-09-15 | 67 | 6 | 8 | Actual |
| 9909 | 1294677.00 | 2023-07-16 | 46 | 7 | 7 | Actual |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 38381 | 690.00 | 2025-10-16 | 66 | 6 | 4 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 10326 | 176.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 6546 | 86866.00 | 2023-04-17 | 37 | 7 | 7 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 28269 | 71414.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 15869 | 484.00 | 2024-01-16 | 92 | 3 | 6 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 17016 | 2152505.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 12592 | 3141.00 | 2023-10-16 | 61 | 6 | 4 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 16536 | 1350.00 | 2024-02-15 | 87 | 1 | 3 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 9816 | 384.00 | 2023-07-16 | 92 | 1 | 7 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-09-15 | 28 | 7 | 11 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 5659 | 374.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 36229 | 27096.00 | 2025-08-16 | 60 | 1 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 3067 | 280.00 | 2023-01-16 | 78 | 1 | 7 | Budget |
| 16502 | 6262.58 | 2024-01-16 | 28 | 7 | 12 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 15189 | 2256.00 | 2023-12-16 | 97 | 6 | 8 | Actual |
| 3458 | 380.00 | 2023-02-15 | 80 | 6 | 3 | Budget |
| 11992 | 89065.00 | 2023-09-15 | 15 | 7 | 6 | Actual |
| 33180 | 28953.14 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 26383 | 132247.48 | 2024-11-14 | 14 | 7 | 8 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 30699 | 102.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 5310 | 364.00 | 2023-03-18 | 76 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 8543 | 60.00 | 2023-06-18 | 78 | 5 | 6 | Budget |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 11029 | 63982.58 | 2023-08-16 | 60 | 1 | 8 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 3697 | 19157.00 | 2023-02-15 | 100 | 7 | 4 | Actual |
| 37036 | 632.84 | 2025-08-16 | 87 | 6 | 13 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 22630 | 91.00 | 2024-08-15 | 71 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 36100 | 362.00 | 2025-08-16 | 90 | 6 | 4 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 14186 | 34500.00 | 2023-11-15 | 99 | 6 | 8 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 16041 | 184.00 | 2024-01-16 | 85 | 6 | 7 | Actual |
| 29519 | 136.00 | 2025-02-14 | 74 | 4 | 6 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 13867 | 144.00 | 2023-11-15 | 74 | 3 | 6 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2024-08-15 | 19 | 7 | 3 | Actual |
| 8530 | 50.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 24867 | 40365.00 | 2024-10-15 | 60 | 6 | 5 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 13629 | 47.00 | 2023-11-15 | 82 | 1 | 4 | Actual |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 9813 | 187.00 | 2023-07-16 | 89 | 1 | 7 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 5999 | 16900.00 | 2023-04-17 | 57 | 6 | 5 | Budget |
| 12803 | 15184.00 | 2023-10-16 | 33 | 7 | 5 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 5595 | 33121.40 | 2023-03-18 | 19 | 7 | 8 | Actual |
| 5872 | 174.00 | 2023-04-17 | 67 | 6 | 4 | Actual |
| 21574 | 13.53 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 26470 | 15.65 | 2024-11-14 | 69 | 3 | 11 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-17 | 61 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 5951 | 509.00 | 2023-04-17 | 66 | 1 | 5 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 4266 | 630.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 10311 | 277.00 | 2023-08-16 | 78 | 1 | 4 | Actual |
| 34180 | 180.00 | 2025-06-17 | 89 | 6 | 7 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 15461 | 1607.17 | 2023-12-16 | 14 | 7 | 12 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 27003 | 884799.00 | 2024-12-15 | 4 | 7 | 4 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 13904 | 137.00 | 2023-11-15 | 89 | 4 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-16 | 4 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-06-17 | 92 | 6 | 11 | Actual |
| 22004 | 26.00 | 2024-07-15 | 69 | 4 | 6 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 1361 | 11.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 26155 | 382.00 | 2024-11-14 | 90 | 6 | 6 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 2545 | 63000.00 | 2023-01-16 | 99 | 6 | 4 | Actual |
| 12379 | 100.00 | 2023-10-16 | 84 | 1 | 3 | Budget |
| 25015 | 10.00 | 2024-10-15 | 69 | 4 | 6 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 34073 | 22.00 | 2025-06-17 | 69 | 6 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 23584 | 29680.04 | 2024-08-15 | 35 | 7 | 12 | Actual |
| 27724 | 47383.56 | 2024-12-15 | 34 | 7 | 11 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 8908 | 232.90 | 2023-06-18 | 65 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 1007 | 50.00 | 2022-11-15 | 71 | 2 | 8 | Budget |
| 24003 | 320.00 | 2024-09-14 | 92 | 4 | 6 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 12883 | 100.00 | 2023-10-16 | 76 | 2 | 6 | Budget |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 22122 | 429.00 | 2024-07-15 | 73 | 1 | 7 | Actual |
| 36590 | 510.18 | 2025-08-16 | 73 | 6 | 8 | Actual |
| 12505 | 90.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
| 26265 | 55087.00 | 2024-11-14 | 19 | 7 | 7 | Actual |
| 26745 | 66.17 | 2024-11-14 | 82 | 2 | 13 | Actual |
| 30621 | 473.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 29949 | 86.93 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 34636 | 5255.11 | 2025-06-17 | 18 | 7 | 12 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 1717 | 200.00 | 2022-12-16 | 78 | 3 | 6 | Budget |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 36991 | 50.38 | 2025-08-16 | 69 | 2 | 13 | Actual |
| 6524 | 685958.00 | 2023-04-17 | 101 | 6 | 7 | Actual |
| 12654 | 55018.00 | 2023-10-16 | 21 | 7 | 4 | Actual |
| 3055 | 200.00 | 2023-01-16 | 68 | 1 | 7 | Budget |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 21776 | 284.00 | 2024-07-15 | 74 | 6 | 4 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-16 | 56 | 6 | 8 | Budget |
| 27843 | 24477.81 | 2024-12-15 | 34 | 7 | 12 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 3715 | 300.00 | 2023-02-15 | 73 | 1 | 5 | Budget |
| 19563 | 23578.86 | 2024-04-16 | 21 | 7 | 12 | Actual |
| 5564 | 480.00 | 2023-03-18 | 80 | 6 | 8 | Budget |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 33052 | 278.00 | 2025-05-17 | 83 | 6 | 7 | Actual |
| 3517 | 112.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 13728 | 236.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
| 26095 | 204.00 | 2024-11-14 | 89 | 4 | 6 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 30822 | 245021.00 | 2025-03-17 | 15 | 7 | 7 | Actual |
| 18817 | 165.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 8797 | 30900.00 | 2023-06-18 | 60 | 1 | 8 | Budget |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 492 | 200.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 25759 | 47042.00 | 2024-11-14 | 24 | 7 | 3 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 33639 | 98.00 | 2025-06-17 | 82 | 1 | 3 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 9191 | 495.00 | 2023-07-16 | 76 | 1 | 4 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 23466 | 108.21 | 2024-08-15 | 89 | 6 | 11 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 130 | 28238.00 | 2022-11-15 | 33 | 7 | 3 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 38991 | 160.34 | 2025-10-16 | 92 | 2 | 11 | Actual |
| 6458 | 10.00 | 2023-04-17 | 96 | 1 | 7 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 38851 | 479.88 | 2025-10-16 | 66 | 2 | 8 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 13930 | 101.00 | 2023-11-15 | 89 | 5 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 36206 | 45980.00 | 2025-08-16 | 14 | 7 | 5 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 39175 | 15.65 | 2025-10-16 | 69 | 2 | 12 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 27386 | 39950.00 | 2024-12-15 | 7 | 7 | 7 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 10246 | 70.00 | 2023-08-16 | 66 | 7 | 3 | Budget |
| 5898 | 115.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 25813 | 306.00 | 2024-11-14 | 74 | 1 | 4 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 35912 | 56579.50 | 2025-07-16 | 29 | 7 | 13 | Actual |
| 29589 | 213.00 | 2025-02-14 | 89 | 6 | 6 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 24933 | 79.00 | 2024-10-15 | 68 | 1 | 6 | Actual |
| 34524 | 80298.00 | 2025-06-17 | 29 | 7 | 11 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 21640 | 67704.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 16266 | 75.23 | 2024-01-16 | 76 | 3 | 11 | Actual |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 6749 | 532.00 | 2023-05-18 | 66 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-09-15 | 66 | 6 | 3 | Actual |
| 37189 | 212.00 | 2025-09-15 | 92 | 7 | 3 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 19929 | 36.00 | 2024-05-17 | 83 | 2 | 6 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 20401 | 41.19 | 2024-05-17 | 94 | 4 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 38768 | 71.00 | 2025-10-16 | 71 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 20459 | 123.10 | 2024-05-17 | 90 | 6 | 11 | Actual |
| 24571 | 2.89 | 2024-09-14 | 69 | 6 | 12 | Actual |
| 9031 | 10765.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 24358 | 20.97 | 2024-09-14 | 94 | 2 | 11 | Actual |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 31470 | 191.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 2483 | 514.00 | 2023-01-16 | 92 | 1 | 4 | Actual |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 23010 | 154.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 20340 | 20.97 | 2024-05-17 | 84 | 2 | 11 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 8215 | 480.00 | 2023-06-18 | 81 | 1 | 5 | Budget |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 29546 | 130.00 | 2025-02-14 | 76 | 5 | 6 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 13456 | 9005.79 | 2023-10-16 | 22 | 7 | 8 | Actual |
| 16226 | 7.00 | 2024-01-16 | 96 | 1 | 11 | Actual |
| 16969 | 29.00 | 2024-02-15 | 71 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 38552 | -275.00 | 2025-10-16 | 91 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-17 | 80 | 1 | 8 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 19116 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 37925 | 23443.75 | 2025-09-15 | 53 | 6 | 11 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 27107 | 24730.00 | 2024-12-15 | 24 | 7 | 5 | Actual |
| 27387 | 24740.00 | 2024-12-15 | 8 | 7 | 7 | Actual |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 16912 | 126.00 | 2024-02-15 | 73 | 4 | 6 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 4563 | 20.00 | 2023-03-18 | 69 | 6 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 39235 | 6488.11 | 2025-10-16 | 8 | 7 | 12 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 832 | 532.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 5148 | 43.00 | 2023-03-18 | 94 | 4 | 6 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 14381 | 7958.35 | 2023-11-15 | 33 | 7 | 11 | Actual |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 5853 | 11200.00 | 2023-04-17 | 53 | 6 | 4 | Budget |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 4916 | 145.00 | 2023-03-18 | 84 | 6 | 5 | Actual |
| 21020 | 329.00 | 2024-06-17 | 92 | 4 | 6 | Actual |
| 33863 | 123735.00 | 2025-06-17 | 12 | 2 | 5 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 13995 | 28910.00 | 2023-11-15 | 40 | 7 | 6 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 3610 | 0.00 | 2023-02-15 | 54 | 6 | 4 | Budget |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 30214 | -158.39 | 2025-02-14 | 91 | 6 | 13 | Actual |
| 38698 | 390930.00 | 2025-10-16 | 4 | 7 | 6 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 20622 | 1431.00 | 2024-06-17 | 77 | 1 | 3 | Actual |
| 29375 | 176.00 | 2025-02-14 | 68 | 6 | 5 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 30228 | 13806.77 | 2025-02-14 | 19 | 7 | 13 | Actual |
| 25377 | 49.70 | 2024-10-15 | 77 | 2 | 11 | Actual |
| 11783 | 28500.00 | 2023-09-15 | 60 | 3 | 6 | Budget |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 22821 | 743.00 | 2024-08-15 | 87 | 1 | 5 | Actual |
| 29399 | 267291.00 | 2025-02-14 | 101 | 6 | 5 | Actual |
| 20293 | 23369.70 | 2024-05-17 | 100 | 7 | 8 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 32865 | 123.00 | 2025-05-17 | 68 | 3 | 6 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 28287 | 151.00 | 2025-01-15 | 78 | 1 | 6 | Actual |
| 20529 | 2.89 | 2024-05-17 | 69 | 2 | 12 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 12087 | 100.00 | 2023-09-15 | 68 | 6 | 7 | Budget |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 23630 | 655.00 | 2024-09-14 | 66 | 6 | 3 | Actual |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 14094 | -22881.00 | 2023-11-15 | 46 | 7 | 7 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 13339 | 200.00 | 2023-10-16 | 65 | 2 | 8 | Budget |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 7052 | 18286.00 | 2023-05-18 | 28 | 7 | 4 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 691 | 200.00 | 2022-11-15 | 81 | 5 | 6 | Budget |
| 8440 | 65.00 | 2023-06-18 | 71 | 3 | 6 | Actual |
| 17040 | 192.00 | 2024-02-15 | 89 | 1 | 7 | Actual |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 2105 | 650.00 | 2022-12-16 | 87 | 1 | 8 | Budget |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 9049 | 200.00 | 2023-07-16 | 66 | 6 | 3 | Budget |
| 25165 | 61.00 | 2024-10-15 | 69 | 6 | 7 | Actual |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 36199 | 43000.00 | 2025-08-16 | 99 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 29288 | 3785.00 | 2025-02-14 | 76 | 6 | 4 | Actual |
| 36409 | 14978.00 | 2025-08-16 | 22 | 7 | 6 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 9632 | -125.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 24542 | 6.08 | 2024-09-14 | 73 | 2 | 12 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 28007 | 707.00 | 2025-01-15 | 66 | 6 | 3 | Actual |
| 21577 | 123.10 | 2024-06-17 | 89 | 6 | 12 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 21481 | 15.65 | 2024-06-17 | 82 | 6 | 11 | Actual |
| 29562 | 11004.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 12679 | 550.00 | 2023-10-16 | 65 | 1 | 5 | Budget |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 20443 | 15.65 | 2024-05-17 | 69 | 6 | 11 | Actual |
| 18682 | 216.00 | 2024-04-16 | 74 | 1 | 4 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 34962 | 105324.00 | 2025-07-16 | 13 | 7 | 4 | Actual |
| 39385 | 15229.00 | 2025-11-14 | 93 | 7 | 5 | Actual |
| 14640 | 577.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 37746 | 84.42 | 2025-09-15 | 82 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-16 | 61 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 20640 | 265.00 | 2024-06-17 | 54 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 32234 | 381.62 | 2025-04-16 | 66 | 6 | 11 | Actual |
| 12655 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 11892 | 12.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 37389 | 138.00 | 2025-09-15 | 74 | 1 | 6 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 9884 | 650356.00 | 2023-07-16 | 6 | 7 | 7 | Actual |
| 21663 | 66.00 | 2024-07-15 | 82 | 6 | 3 | Actual |
| 32388 | 24.06 | 2025-04-16 | 69 | 1 | 13 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 626 | 109.00 | 2022-11-15 | 67 | 4 | 6 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 32370 | 12654.19 | 2025-04-16 | 32 | 7 | 12 | Actual |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 15430 | 29.48 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 21738 | 182.00 | 2024-07-15 | 68 | 1 | 4 | Actual |
| 31537 | 1085.00 | 2025-04-16 | 72 | 6 | 4 | Actual |
| 35984 | 1947.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 28479 | 176.00 | 2025-01-15 | 71 | 1 | 7 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 34847 | 26918.00 | 2025-07-16 | 20 | 7 | 3 | Actual |
| 20032 | 35.00 | 2024-05-17 | 71 | 6 | 6 | Actual |
| 16468 | 16.72 | 2024-01-16 | 73 | 6 | 12 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 26929 | 86.00 | 2024-12-15 | 84 | 7 | 3 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 15245 | 67.78 | 2023-12-16 | 94 | 1 | 11 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 20906 | 33383.00 | 2024-06-17 | 34 | 7 | 5 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 36377 | 129.00 | 2025-08-16 | 72 | 6 | 6 | Actual |
| 21680 | 9757.00 | 2024-07-15 | 8 | 7 | 3 | Actual |
| 30929 | -335.28 | 2025-03-17 | 91 | 6 | 8 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 3544 | 36.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 17615 | 23525.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 17125 | 388.97 | 2024-02-15 | 78 | 1 | 8 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 3539 | 107.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 22690 | 297.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 33386 | 9171.14 | 2025-05-17 | 100 | 7 | 11 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 18665 | 40.00 | 2024-04-16 | 89 | 7 | 3 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 24762 | 878.00 | 2024-10-15 | 87 | 1 | 4 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-17 | 62 | 1 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-16 | 29 | 7 | 11 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 28248 | 27212.00 | 2025-01-15 | 7 | 7 | 5 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 21903 | 145704.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 27681 | 26.29 | 2024-12-15 | 69 | 6 | 11 | Actual |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 36215 | 23981.00 | 2025-08-16 | 28 | 7 | 5 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 27344 | 348.00 | 2024-12-15 | 94 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 21723 | 34.00 | 2024-07-15 | 85 | 7 | 3 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 3101 | 28200.00 | 2023-01-16 | 60 | 6 | 7 | Budget |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 3145 | 112.00 | 2023-01-16 | 89 | 6 | 7 | Actual |
| 4837 | 216.00 | 2023-03-18 | 74 | 1 | 5 | Actual |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-15 | 62 | 6 | 5 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 18805 | 62.00 | 2024-04-16 | 69 | 6 | 5 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 19918 | 34.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-10-15 | 62 | 4 | 11 | Actual |
| 18325 | 68.85 | 2024-03-17 | 73 | 3 | 11 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 6048 | 285.00 | 2023-04-17 | 92 | 6 | 5 | Actual |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 37997 | 182.68 | 2025-09-15 | 73 | 1 | 12 | Actual |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 8207 | 380.00 | 2023-06-18 | 76 | 1 | 5 | Budget |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 37478 | 92.00 | 2025-09-15 | 84 | 4 | 6 | Actual |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
Generated 2025-12-15 21:05:52.462 UTC