[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9738 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1941 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 16924 | 149.00 | 2024-02-15 | 89 | 4 | 6 | Actual |
| 14573 | 13903.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 19401 | 2.00 | 2024-04-16 | 96 | 5 | 11 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 9390 | 650.00 | 2023-07-16 | 77 | 6 | 5 | Budget |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 7656 | 8156.00 | 2023-05-18 | 22 | 7 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 34849 | 21397.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 22971 | -245.00 | 2024-08-15 | 91 | 3 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 35695 | 91.19 | 2025-07-16 | 68 | 1 | 12 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 5903 | 550.00 | 2023-04-17 | 87 | 6 | 4 | Budget |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 56 | 3186.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 7777 | 2600.00 | 2023-05-18 | 57 | 6 | 8 | Budget |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 9876 | 242.00 | 2023-07-16 | 92 | 6 | 7 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 28477 | 408.00 | 2025-01-15 | 68 | 1 | 7 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 21764 | 31717.00 | 2024-07-15 | 60 | 6 | 4 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 39164 | 226.30 | 2025-10-16 | 92 | 1 | 12 | Actual |
| 26454 | 39.06 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 20641 | 100485.00 | 2024-06-17 | 56 | 6 | 3 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-14 | 34 | 7 | 12 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 8914 | 82.90 | 2023-06-18 | 68 | 6 | 8 | Actual |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 31415 | 45.00 | 2025-04-16 | 69 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-15 | 61 | 6 | 11 | Actual |
| 12575 | 387.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 2645 | 144.00 | 2023-01-16 | 68 | 6 | 5 | Actual |
| 36344 | 24.00 | 2025-08-16 | 71 | 5 | 6 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 8624 | 356.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 36367 | 21429.00 | 2025-08-16 | 60 | 6 | 6 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 12760 | 158.00 | 2023-10-16 | 78 | 6 | 5 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 26338 | -235.28 | 2024-11-14 | 91 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 32894 | 180.00 | 2025-05-17 | 73 | 4 | 6 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 37644 | 135952.00 | 2025-09-15 | 13 | 7 | 7 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 800 | -58073.00 | 2022-11-15 | 46 | 7 | 6 | Actual |
| 30210 | 124.06 | 2025-02-14 | 85 | 6 | 13 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 12073 | 32800.00 | 2023-09-15 | 60 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 29875 | 73.10 | 2025-02-14 | 73 | 2 | 11 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 3202 | 337.45 | 2023-01-16 | 74 | 1 | 8 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 6197 | 254.00 | 2023-04-17 | 73 | 3 | 6 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 18775 | 341.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 30723 | 361796.00 | 2025-03-17 | 4 | 7 | 6 | Actual |
| 4677 | 50880.00 | 2023-03-18 | 60 | 1 | 4 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 23369 | 103.95 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-06-18 | 73 | 6 | 6 | Budget |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 38065 | 609.28 | 2025-09-15 | 81 | 6 | 12 | Actual |
| 38400 | 300.00 | 2025-10-16 | 90 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 1587 | 72588.00 | 2022-12-16 | 35 | 7 | 5 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 9975 | 54.11 | 2023-07-16 | 71 | 2 | 8 | Actual |
| 7928 | 200.00 | 2023-06-18 | 66 | 6 | 3 | Budget |
| 36280 | 168.00 | 2025-08-16 | 92 | 2 | 6 | Actual |
| 32421 | 266.17 | 2025-04-16 | 78 | 2 | 13 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 28210 | 32384.00 | 2025-01-15 | 53 | 6 | 5 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 23582 | 7147.70 | 2024-08-15 | 33 | 7 | 12 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 20635 | 151.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 7486 | 30.00 | 2023-05-18 | 82 | 6 | 6 | Budget |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 29365 | 344.00 | 2025-02-14 | 54 | 6 | 5 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 11476 | 208.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
| 82 | 486.00 | 2022-11-15 | 76 | 6 | 3 | Actual |
| 3925 | 132.00 | 2023-02-15 | 90 | 2 | 6 | Actual |
| 15453 | 49.00 | 2023-12-16 | 97 | 6 | 12 | Actual |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 15228 | 25.23 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 16724 | 64722.00 | 2024-02-15 | 39 | 7 | 4 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 24890 | 163.00 | 2024-10-15 | 89 | 6 | 5 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 18729 | -222.00 | 2024-04-16 | 91 | 6 | 4 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 21177 | 19177.00 | 2024-06-17 | 8 | 7 | 7 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 26011 | 53.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 38519 | 28771.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 7320 | 211.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 15810 | 378.00 | 2024-01-16 | 87 | 1 | 6 | Actual |
| 24944 | 76.00 | 2024-10-15 | 83 | 1 | 6 | Actual |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 33827 | 43561.00 | 2025-06-17 | 34 | 7 | 4 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 17465 | 8.21 | 2024-02-15 | 67 | 2 | 12 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 14092 | -1121918.00 | 2023-11-15 | 43 | 7 | 7 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 1751 | 137.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 13638 | 246.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 20312 | 76.29 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 36800 | 448.64 | 2025-08-16 | 87 | 6 | 11 | Actual |
| 26395 | 43754.93 | 2024-11-14 | 32 | 7 | 8 | Actual |
| 20060 | 64989.00 | 2024-05-17 | 15 | 7 | 6 | Actual |
| 29578 | 167.00 | 2025-02-14 | 74 | 6 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 22808 | 40.00 | 2024-08-15 | 69 | 1 | 5 | Actual |
| 13926 | 51.00 | 2023-11-15 | 83 | 5 | 6 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 11443 | 850.00 | 2023-09-15 | 87 | 1 | 4 | Budget |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 36167 | 63219.00 | 2025-08-16 | 56 | 6 | 5 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 5072 | 29.00 | 2023-03-18 | 71 | 3 | 6 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 35707 | 122.04 | 2025-07-16 | 84 | 1 | 12 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 8411 | 50.00 | 2023-06-18 | 84 | 2 | 6 | Budget |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 24666 | 377.00 | 2024-10-15 | 73 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 23325 | 164.59 | 2024-08-15 | 90 | 1 | 11 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 26669 | 6.00 | 2024-11-14 | 96 | 6 | 12 | Actual |
| 36799 | 79.48 | 2025-08-16 | 85 | 6 | 11 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 12219 | 54.11 | 2023-09-15 | 71 | 2 | 8 | Actual |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 24272 | 105472.74 | 2024-09-14 | 94 | 6 | 8 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 20708 | 54.00 | 2024-06-17 | 68 | 7 | 3 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 14309 | 75.23 | 2023-11-15 | 73 | 4 | 11 | Actual |
| 8066 | 256.00 | 2023-06-18 | 74 | 1 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 37261 | 15053.00 | 2025-09-15 | 8 | 7 | 4 | Actual |
| 29605 | 55087.00 | 2025-02-14 | 19 | 7 | 6 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 9604 | 40.00 | 2023-07-16 | 71 | 4 | 6 | Budget |
| 38229 | 281.00 | 2025-10-16 | 68 | 1 | 3 | Actual |
| 37188 | -127.00 | 2025-09-15 | 91 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 30559 | 145.00 | 2025-03-17 | 67 | 1 | 6 | Actual |
| 21775 | 257.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 17270 | 232.68 | 2024-02-15 | 74 | 2 | 11 | Actual |
| 35773 | -243.92 | 2025-07-16 | 91 | 6 | 12 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 8558 | 200.00 | 2023-06-18 | 87 | 5 | 6 | Budget |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 324 | 23636.00 | 2022-11-15 | 40 | 7 | 4 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 5938 | 23636.00 | 2023-04-17 | 40 | 7 | 4 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 28266 | 196019.00 | 2025-01-15 | 35 | 7 | 5 | Actual |
| 23365 | 12.46 | 2024-08-15 | 69 | 3 | 11 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 18039 | 22060.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 5811 | 546.00 | 2023-04-17 | 66 | 1 | 4 | Actual |
| 13584 | 88466.00 | 2023-11-15 | 46 | 7 | 3 | Actual |
| 19620 | 264.00 | 2024-05-17 | 68 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-15 | 76 | 2 | 6 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 23868 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 12651 | 10976.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 18551 | 6323.22 | 2024-03-17 | 100 | 7 | 12 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 19542 | 9.27 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 13496 | 570.00 | 2023-11-15 | 67 | 1 | 3 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 36302 | 125.00 | 2025-08-16 | 84 | 3 | 6 | Actual |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 17872 | 91.00 | 2024-03-17 | 85 | 1 | 6 | Actual |
| 5367 | 173.00 | 2023-03-18 | 74 | 6 | 7 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 29974 | 448.64 | 2025-02-14 | 87 | 6 | 11 | Actual |
| 38294 | 90186.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 25748 | 18417.00 | 2024-11-14 | 7 | 7 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-08-16 | 77 | 2 | 6 | Budget |
| 27401 | 38028.00 | 2024-12-15 | 32 | 7 | 7 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 24363 | 90.12 | 2024-09-14 | 65 | 3 | 11 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-06-18 | 77 | 1 | 6 | Budget |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 1935 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 19312 | 13.53 | 2024-04-16 | 84 | 2 | 11 | Actual |
| 27094 | 733543.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 37657 | 42432.00 | 2025-09-15 | 32 | 7 | 7 | Actual |
| 38808 | 36827.00 | 2025-10-16 | 32 | 7 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-16 | 18 | 7 | 7 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 25084 | 95.00 | 2024-10-15 | 83 | 6 | 6 | Actual |
| 28316 | 98.00 | 2025-01-15 | 81 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 2887 | 276.00 | 2023-01-16 | 81 | 4 | 6 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 10352 | 480.00 | 2023-08-16 | 66 | 6 | 4 | Budget |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 31607 | 1215.00 | 2025-04-16 | 87 | 1 | 5 | Actual |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 12389 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 18025 | 48565.00 | 2024-03-17 | 13 | 7 | 6 | Actual |
| 21941 | 9.00 | 2024-07-15 | 96 | 1 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 31795 | 28.00 | 2025-04-16 | 71 | 5 | 6 | Actual |
| 11455 | 0.00 | 2023-09-15 | 54 | 6 | 4 | Budget |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 9486 | 185.00 | 2023-07-16 | 89 | 1 | 6 | Actual |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 23710 | 2.00 | 2024-09-14 | 96 | 7 | 3 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 13420 | 100.00 | 2023-10-16 | 78 | 6 | 8 | Budget |
| 4313 | 608.67 | 2023-02-15 | 66 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-09-15 | 80 | 1 | 6 | Budget |
| 36127 | 46070.00 | 2025-08-16 | 34 | 7 | 4 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 2916 | 57.00 | 2023-01-16 | 68 | 5 | 6 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 25152 | 48533.00 | 2024-10-15 | 52 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-17 | 62 | 2 | 12 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 8235 | 16100.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 36402 | 47881.00 | 2025-08-16 | 13 | 7 | 6 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 32527 | 3957.00 | 2025-05-17 | 53 | 6 | 3 | Actual |
| 2256 | 2178.00 | 2023-01-16 | 61 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 26402 | 44621.61 | 2024-11-14 | 40 | 7 | 8 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 21713 | 91.00 | 2024-07-15 | 73 | 7 | 3 | Actual |
| 22561 | 12135.03 | 2024-07-15 | 6 | 7 | 12 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 7716 | -230.73 | 2023-05-18 | 91 | 1 | 8 | Actual |
| 16635 | 31131.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 39095 | 166.72 | 2025-10-16 | 78 | 6 | 11 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 20876 | 145.00 | 2024-06-17 | 85 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-02-14 | 80 | 6 | 12 | Actual |
| 26428 | 375.23 | 2024-11-14 | 87 | 1 | 11 | Actual |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 26465 | 1090.14 | 2024-11-14 | 62 | 3 | 11 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 37743 | 335.94 | 2025-09-15 | 78 | 6 | 8 | Actual |
| 5001 | 239.00 | 2023-03-18 | 90 | 1 | 6 | Actual |
| 19607 | 15.00 | 2024-05-17 | 96 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 21213 | 867.76 | 2024-06-17 | 76 | 1 | 8 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-15 | 15 | 7 | 3 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 10864 | 12172.00 | 2023-08-16 | 7 | 7 | 6 | Actual |
| 34932 | 429.00 | 2025-07-16 | 67 | 6 | 4 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 17875 | 359.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 33505 | 305535.23 | 2025-05-17 | 46 | 7 | 12 | Actual |
| 37829 | 44.38 | 2025-09-15 | 78 | 2 | 11 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 30172 | 225.82 | 2025-02-14 | 78 | 2 | 13 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 12355 | 154.00 | 2023-10-16 | 68 | 1 | 3 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 35449 | 216.24 | 2025-07-16 | 84 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 34682 | 4.00 | 2025-06-17 | 96 | 1 | 13 | Actual |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 7165 | 630.00 | 2023-05-18 | 87 | 6 | 5 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 9296 | 45070.00 | 2023-07-16 | 31 | 7 | 4 | Actual |
| 8419 | 145.00 | 2023-06-18 | 92 | 2 | 6 | Actual |
| 12330 | 151628.15 | 2023-09-15 | 29 | 7 | 8 | Actual |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 21170 | 8.00 | 2024-06-17 | 96 | 6 | 7 | Actual |
| 16011 | 436.00 | 2024-01-16 | 92 | 1 | 7 | Actual |
| 27252 | -134.00 | 2024-12-15 | 91 | 5 | 6 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 32210 | 152.89 | 2025-04-16 | 77 | 5 | 11 | Actual |
| 11979 | 240.00 | 2023-09-15 | 92 | 6 | 6 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 30242 | 10861.10 | 2025-02-14 | 38 | 7 | 13 | Actual |
| 25838 | 2986.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 13567 | 15301.00 | 2023-11-15 | 22 | 7 | 3 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 31233 | 6735.99 | 2025-03-17 | 8 | 7 | 12 | Actual |
| 32761 | 790.00 | 2025-05-17 | 81 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 15779 | 24284.00 | 2024-01-16 | 32 | 7 | 5 | Actual |
| 30135 | 317.05 | 2025-02-14 | 65 | 1 | 13 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 20797 | 11095.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 12655 | 9510.00 | 2023-10-16 | 22 | 7 | 4 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 35935 | 393.00 | 2025-08-16 | 74 | 1 | 3 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 34238 | 399.57 | 2025-06-17 | 89 | 1 | 8 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-16 | 32 | 7 | 13 | Actual |
| 28774 | 32.67 | 2025-01-15 | 71 | 4 | 11 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-15 | 77 | 7 | 3 | Actual |
| 20418 | 77.36 | 2024-05-17 | 81 | 5 | 11 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 15128 | 36604.79 | 2023-12-16 | 60 | 2 | 8 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 2535 | 100.00 | 2023-01-16 | 85 | 6 | 4 | Budget |
| 2972 | 200.00 | 2023-01-16 | 67 | 6 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-16 | 53 | 6 | 7 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-15 | 60 | 4 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Budget |
| 30507 | 4138.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 5392 | 237.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 15495 | 856.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-14 | 43 | 7 | 13 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 31235 | 31991.78 | 2025-03-17 | 14 | 7 | 12 | Actual |
| 28308 | 10.00 | 2025-01-15 | 69 | 2 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 27171 | 153.00 | 2024-12-15 | 90 | 2 | 6 | Actual |
| 28065 | 188.00 | 2025-01-15 | 66 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 23152 | 773.00 | 2024-08-15 | 97 | 6 | 7 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 2001 | 480.00 | 2022-12-16 | 72 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 30757 | 315.00 | 2025-03-17 | 68 | 1 | 7 | Actual |
| 38763 | 506.00 | 2025-10-16 | 65 | 6 | 7 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 17107 | 49940.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 5605 | 22201.49 | 2023-03-18 | 33 | 7 | 8 | Actual |
| 36719 | 116.72 | 2025-08-16 | 94 | 3 | 11 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 10240 | 650.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 22664 | 15301.00 | 2024-08-15 | 22 | 7 | 3 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 22194 | 47193.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 20188 | 395.03 | 2024-05-17 | 78 | 1 | 8 | Actual |
| 26735 | 141.61 | 2024-11-14 | 68 | 2 | 13 | Actual |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 37084 | 891.00 | 2025-09-15 | 76 | 1 | 3 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 32268 | 5255.11 | 2025-04-16 | 18 | 7 | 11 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 14762 | 240.00 | 2023-12-16 | 74 | 6 | 5 | Actual |
| 2791 | 83.00 | 2023-01-16 | 81 | 2 | 6 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 4489 | 327218.96 | 2023-02-15 | 46 | 7 | 8 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 29890 | 93.31 | 2025-02-14 | 92 | 2 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 23029 | 53878.00 | 2024-08-15 | 56 | 6 | 6 | Actual |
| 33601 | 82318.58 | 2025-05-17 | 15 | 7 | 13 | Actual |
| 12067 | 200.00 | 2023-09-15 | 54 | 6 | 7 | Budget |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 8433 | 280.00 | 2023-06-18 | 66 | 3 | 6 | Budget |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 35213 | 4361.00 | 2025-07-16 | 53 | 6 | 6 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 25095 | 179100.00 | 2024-10-15 | 101 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 38146 | 380.21 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 23753 | 36.00 | 2024-09-14 | 69 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 29429 | 1777.00 | 2025-02-14 | 61 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 10528 | 7.00 | 2023-08-16 | 96 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 26092 | 48.00 | 2024-11-14 | 84 | 4 | 6 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-11-15 | 83 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-09-14 | 77 | 4 | 6 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 9332 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 13022 | 127.00 | 2023-10-16 | 73 | 5 | 6 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 37842 | 2.00 | 2025-09-15 | 96 | 2 | 11 | Actual |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 3599 | 320.00 | 2023-02-15 | 90 | 1 | 4 | Actual |
| 12251 | 24200.00 | 2023-09-15 | 52 | 6 | 8 | Budget |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 13106 | 131.00 | 2023-10-16 | 89 | 6 | 6 | Actual |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 6896 | 70.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 10554 | 40489.00 | 2023-08-16 | 37 | 7 | 5 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 12167 | 200.00 | 2023-09-15 | 68 | 1 | 8 | Budget |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 10227 | 31770.00 | 2023-08-16 | 32 | 7 | 3 | Actual |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 5052 | 31.00 | 2023-03-18 | 94 | 2 | 6 | Actual |
| 11036 | 380.00 | 2023-08-16 | 65 | 1 | 8 | Budget |
| 9570 | 648.00 | 2023-07-16 | 80 | 3 | 6 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 28129 | 64.00 | 2025-01-15 | 69 | 6 | 4 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 33487 | 16743.62 | 2025-05-17 | 19 | 7 | 12 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 16898 | 208.00 | 2024-02-15 | 89 | 3 | 6 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 9887 | 107308.00 | 2023-07-16 | 13 | 7 | 7 | Actual |
| 21392 | 149.70 | 2024-06-17 | 81 | 3 | 11 | Actual |
| 13775 | 15301.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 22166 | 194.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
| 35275 | 29350.00 | 2025-07-16 | 100 | 7 | 6 | Actual |
| 22810 | 290.00 | 2024-08-15 | 73 | 1 | 5 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 10297 | 200.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 1664 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 19328 | 10.33 | 2024-04-16 | 69 | 3 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 19868 | 9272.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 16265 | 141.19 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 18890 | 41.00 | 2024-04-16 | 68 | 2 | 6 | Actual |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 21742 | 244.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 7629 | 100.00 | 2023-05-18 | 84 | 6 | 7 | Budget |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-14 | 53 | 6 | 12 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 30271 | -596.00 | 2025-03-17 | 91 | 1 | 3 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 6392 | 30604.00 | 2023-04-17 | 19 | 7 | 6 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 37921 | 35.87 | 2025-09-15 | 92 | 5 | 11 | Actual |
| 17852 | 17999.00 | 2024-03-17 | 100 | 7 | 5 | Actual |
| 9926 | 80.00 | 2023-07-16 | 71 | 1 | 8 | Budget |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 29512 | 223.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
| 36418 | 112879.00 | 2025-08-16 | 35 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-17 | 61 | 5 | 6 | Actual |
| 33068 | 19126.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 30607 | 2306269.00 | 2025-03-17 | 10 | 3 | 6 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 27046 | 802.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 37064 | 24842.07 | 2025-08-16 | 34 | 7 | 13 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 9363 | 29200.00 | 2023-07-16 | 60 | 6 | 5 | Budget |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 16000 | 309.00 | 2024-01-16 | 78 | 1 | 7 | Actual |
| 29093 | 608674.00 | 2025-01-15 | 101 | 6 | 13 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 10068 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 32109 | 598.64 | 2025-04-16 | 87 | 1 | 11 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-17 | 101 | 6 | 11 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 30282 | 4807.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 16534 | 318.00 | 2024-02-15 | 84 | 1 | 3 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 35067 | 67518.00 | 2025-07-16 | 31 | 7 | 5 | Actual |
| 24158 | 1565748.00 | 2024-09-14 | 4 | 7 | 7 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 24110 | 72.00 | 2024-09-14 | 82 | 1 | 7 | Actual |
| 15868 | -290.00 | 2024-01-16 | 91 | 3 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 24441 | 7237.06 | 2024-09-14 | 52 | 6 | 11 | Actual |
| 34969 | 16948.00 | 2025-07-16 | 22 | 7 | 4 | Actual |
| 27418 | 510.18 | 2024-12-15 | 68 | 1 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-17 | 77 | 6 | 5 | Actual |
| 16939 | 153.00 | 2024-02-15 | 74 | 5 | 6 | Actual |
| 27064 | 2546.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 16644 | 63.00 | 2024-02-15 | 71 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 9301 | 89766.00 | 2023-07-16 | 37 | 7 | 4 | Actual |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 16676 | 105.00 | 2024-02-15 | 68 | 6 | 4 | Actual |
| 27768 | 6.08 | 2024-12-15 | 69 | 2 | 12 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 12833 | 100.00 | 2023-10-16 | 74 | 1 | 6 | Budget |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 21608 | 23428.86 | 2024-06-17 | 39 | 7 | 12 | Actual |
| 17154 | 598.06 | 2024-02-15 | 80 | 2 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-18 | 24 | 7 | 5 | Actual |
| 29051 | 185.47 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 831 | 550.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 29992 | 16743.62 | 2025-02-14 | 19 | 7 | 11 | Actual |
| 11071 | 376.85 | 2023-08-16 | 90 | 1 | 8 | Actual |
| 13031 | 280.00 | 2023-10-16 | 80 | 5 | 6 | Budget |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 4947 | 34084.00 | 2023-03-18 | 31 | 7 | 5 | Actual |
| 23010 | 154.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 31598 | 743.00 | 2025-04-16 | 76 | 1 | 5 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 16540 | 636.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 10544 | 7132.00 | 2023-08-16 | 22 | 7 | 5 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 6381 | 47500.00 | 2023-04-17 | 99 | 6 | 6 | Actual |
| 4456 | 261.69 | 2023-02-15 | 92 | 6 | 8 | Actual |
Generated 2025-12-16 03:19:18.419 UTC