[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12243
27166 items
NOTE: Only 1000 elements of total 27166 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1169 | 113.00 | 2022-12-17 | 85 | 1 | 3 | Actual |
| 14686 | 1324.00 | 2023-12-17 | 97 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 8368 | 207.00 | 2023-06-19 | 89 | 1 | 6 | Actual |
| 10100 | 27830.00 | 2023-08-17 | 60 | 1 | 3 | Actual |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-18 | 23 | 7 | 6 | Actual |
| 18257 | 30662.26 | 2024-03-18 | 40 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-12-17 | 71 | 1 | 11 | Actual |
| 36072 | 18727.00 | 2025-08-17 | 52 | 6 | 4 | Actual |
| 19159 | 461.70 | 2024-04-17 | 78 | 1 | 8 | Actual |
| 2917 | 60.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
| 23642 | 538.00 | 2024-09-15 | 81 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-10-17 | 65 | 1 | 11 | Actual |
| 27592 | 155.02 | 2024-12-16 | 67 | 3 | 11 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 20636 | 15.00 | 2024-06-18 | 96 | 1 | 3 | Actual |
| 10945 | 2857.00 | 2023-08-17 | 57 | 6 | 7 | Actual |
| 4187 | 380.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 24242 | 7107.27 | 2024-09-15 | 54 | 6 | 8 | Actual |
| 10409 | 21106.00 | 2023-08-17 | 24 | 7 | 4 | Actual |
| 8970 | 148737.19 | 2023-06-19 | 29 | 7 | 8 | Actual |
| 30760 | 604.00 | 2025-03-18 | 73 | 1 | 7 | Actual |
| 27137 | 302.00 | 2024-12-16 | 81 | 1 | 6 | Actual |
| 17635 | 42520.00 | 2024-03-18 | 38 | 7 | 3 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 3930 | 538024.00 | 2023-02-16 | 10 | 3 | 6 | Actual |
| 25371 | 13.53 | 2024-10-16 | 68 | 2 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 4866 | 33698.00 | 2023-03-19 | 52 | 6 | 5 | Actual |
| 434 | 232.00 | 2022-11-16 | 92 | 6 | 5 | Actual |
| 38672 | 319.00 | 2025-10-17 | 66 | 6 | 6 | Actual |
| 18306 | 14.59 | 2024-03-18 | 83 | 2 | 11 | Actual |
| 15532 | 252.00 | 2024-01-17 | 78 | 6 | 3 | Actual |
| 26254 | 2282.00 | 2024-11-15 | 97 | 6 | 7 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 38551 | 344.00 | 2025-10-17 | 90 | 1 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-17 | 28 | 7 | 3 | Actual |
| 16727 | 334357.00 | 2024-02-16 | 46 | 7 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-18 | 56 | 6 | 12 | Actual |
| 15061 | 182.00 | 2023-12-17 | 85 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-08-17 | 81 | 6 | 7 | Budget |
| 22391 | 112.46 | 2024-07-16 | 76 | 3 | 11 | Actual |
| 36624 | 32921.39 | 2025-08-17 | 24 | 7 | 8 | Actual |
| 28460 | 38428.00 | 2025-01-16 | 32 | 7 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 5273 | 17597.00 | 2023-03-19 | 24 | 7 | 6 | Actual |
| 37200 | 76.00 | 2025-09-16 | 69 | 1 | 4 | Actual |
| 4434 | 2600.00 | 2023-02-16 | 76 | 6 | 8 | Budget |
| 17377 | 195.44 | 2024-02-16 | 65 | 6 | 11 | Actual |
| 22579 | 875.24 | 2024-07-16 | 34 | 7 | 12 | Actual |
| 15033 | 12.00 | 2023-12-17 | 96 | 1 | 7 | Actual |
| 2429 | 28.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 10464 | 720.00 | 2023-08-17 | 87 | 1 | 5 | Actual |
| 5862 | 2560.00 | 2023-04-18 | 61 | 6 | 4 | Actual |
| 20914 | 16640.00 | 2024-06-18 | 100 | 7 | 5 | Actual |
| 25463 | 26.29 | 2024-10-16 | 83 | 5 | 11 | Actual |
| 12748 | 80.00 | 2023-10-17 | 71 | 6 | 5 | Budget |
| 17769 | 263.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 2853 | -240.00 | 2023-01-17 | 91 | 3 | 6 | Actual |
| 29969 | 326.30 | 2025-02-15 | 81 | 6 | 11 | Actual |
| 5286 | 247704.00 | 2023-03-19 | 46 | 7 | 6 | Actual |
| 17993 | 6290.00 | 2024-03-18 | 63 | 6 | 6 | Actual |
| 26109 | 72.00 | 2024-11-15 | 73 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 28500 | 30239.00 | 2025-01-16 | 53 | 6 | 7 | Actual |
| 7661 | 47193.00 | 2023-05-19 | 31 | 7 | 7 | Actual |
| 13801 | 17829.00 | 2023-11-16 | 100 | 7 | 5 | Actual |
| 6788 | 50131.00 | 2023-05-19 | 12 | 2 | 3 | Actual |
| 30656 | 151.00 | 2025-03-18 | 89 | 4 | 6 | Actual |
| 34492 | 186.93 | 2025-06-18 | 78 | 6 | 11 | Actual |
| 36373 | 89.00 | 2025-08-17 | 67 | 6 | 6 | Actual |
| 30035 | -122.64 | 2025-02-15 | 91 | 1 | 12 | Actual |
| 20435 | 11579.70 | 2024-05-18 | 60 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 30796 | 325.00 | 2025-03-18 | 74 | 6 | 7 | Actual |
| 29047 | 664.42 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 27533 | 3455.08 | 2024-12-16 | 61 | 1 | 11 | Actual |
| 36777 | 17768.11 | 2025-08-17 | 56 | 6 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-17 | 60 | 1 | 11 | Actual |
| 8438 | 36.00 | 2023-06-19 | 69 | 3 | 6 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 15536 | 197.00 | 2024-01-17 | 83 | 6 | 3 | Actual |
| 23592 | 95680.00 | 2024-09-15 | 60 | 1 | 3 | Actual |
| 23423 | 28.42 | 2024-08-16 | 76 | 5 | 11 | Actual |
| 37326 | 246.00 | 2025-09-16 | 68 | 6 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 22868 | 11296.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 25543 | 10.33 | 2024-10-16 | 68 | 1 | 12 | Actual |
| 29981 | 357.00 | 2025-02-15 | 97 | 6 | 11 | Actual |
| 16223 | -163.07 | 2024-01-17 | 91 | 1 | 11 | Actual |
| 5051 | 142.00 | 2023-03-19 | 92 | 2 | 6 | Actual |
| 6089 | 280.00 | 2023-04-18 | 65 | 1 | 6 | Budget |
| 6732 | 58188.53 | 2023-04-18 | 34 | 7 | 8 | Actual |
| 8736 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Actual |
| 18471 | 16.72 | 2024-03-18 | 73 | 1 | 12 | Actual |
| 3002 | 380.00 | 2023-01-17 | 87 | 6 | 6 | Budget |
| 24714 | 11362.00 | 2024-10-16 | 60 | 7 | 3 | Actual |
| 1923 | 1703142.00 | 2022-12-17 | 43 | 7 | 6 | Actual |
| 24833 | 22867.00 | 2024-10-16 | 100 | 7 | 4 | Actual |
| 25712 | 98436.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 33176 | 213.21 | 2025-05-18 | 89 | 6 | 8 | Actual |
| 37131 | -421.00 | 2025-09-16 | 91 | 6 | 3 | Actual |
| 30719 | 11.00 | 2025-03-18 | 96 | 6 | 6 | Actual |
| 476 | 1200.00 | 2022-11-16 | 62 | 1 | 6 | Budget |
| 38362 | 360.00 | 2025-10-17 | 85 | 1 | 4 | Actual |
| 19868 | 9272.00 | 2024-05-18 | 22 | 7 | 5 | Actual |
| 16543 | 146656.00 | 2024-02-16 | 12 | 2 | 3 | Actual |
| 1462 | 491.00 | 2022-12-17 | 66 | 1 | 5 | Actual |
| 5672 | 10600.00 | 2023-04-18 | 57 | 6 | 3 | Budget |
| 28652 | 7.00 | 2025-01-16 | 96 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-11-16 | 73 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-08-16 | 62 | 1 | 12 | Actual |
| 20626 | 106.00 | 2024-06-18 | 82 | 1 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 21618 | 336.00 | 2024-07-16 | 67 | 1 | 3 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 12027 | 128.00 | 2023-09-16 | 68 | 1 | 7 | Actual |
| 35909 | 1534.61 | 2025-07-17 | 23 | 7 | 13 | Actual |
| 100 | 380.00 | 2022-11-16 | 87 | 6 | 3 | Budget |
| 8100 | 139100.00 | 2023-06-19 | 56 | 6 | 4 | Budget |
| 13728 | 236.00 | 2023-11-16 | 89 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 8445 | 312.00 | 2023-06-19 | 76 | 3 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-16 | 57 | 6 | 7 | Actual |
| 24487 | 3415.72 | 2024-09-15 | 20 | 7 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-15 | 61 | 2 | 8 | Actual |
| 31224 | 324.17 | 2025-03-18 | 92 | 6 | 12 | Actual |
| 17501 | 39.06 | 2024-02-16 | 74 | 6 | 12 | Actual |
| 30916 | 637.46 | 2025-03-18 | 74 | 6 | 8 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 6644 | -139.83 | 2023-04-18 | 91 | 2 | 8 | Actual |
| 4399 | 5.00 | 2023-02-16 | 96 | 2 | 8 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 36526 | 169.27 | 2025-08-17 | 69 | 1 | 8 | Actual |
| 15941 | 811.00 | 2024-01-17 | 76 | 6 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-18 | 94 | 6 | 7 | Actual |
| 34636 | 5255.11 | 2025-06-18 | 18 | 7 | 12 | Actual |
| 2728 | 32.00 | 2023-01-17 | 71 | 1 | 6 | Actual |
| 12269 | 310.18 | 2023-09-16 | 65 | 6 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-16 | 31 | 7 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-17 | 54 | 6 | 7 | Budget |
| 37183 | 80.00 | 2025-09-16 | 84 | 7 | 3 | Actual |
| 2332 | 100.00 | 2023-01-17 | 74 | 6 | 3 | Budget |
| 25756 | 93123.00 | 2024-11-15 | 21 | 7 | 3 | Actual |
| 21556 | 175.23 | 2024-06-18 | 62 | 6 | 12 | Actual |
| 25365 | 3435.93 | 2024-10-16 | 60 | 2 | 11 | Actual |
| 35012 | 15.00 | 2025-07-17 | 96 | 1 | 5 | Actual |
| 10623 | 17.00 | 2023-08-17 | 69 | 2 | 6 | Actual |
| 10944 | 3000.00 | 2023-08-17 | 57 | 6 | 7 | Budget |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 28448 | 42463.00 | 2025-01-16 | 14 | 7 | 6 | Actual |
| 19341 | 96.51 | 2024-04-17 | 87 | 3 | 11 | Actual |
| 15125 | 558.67 | 2023-12-17 | 94 | 1 | 8 | Actual |
| 3765 | 200.00 | 2023-02-16 | 67 | 6 | 5 | Budget |
| 9187 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 5068 | 100.00 | 2023-03-19 | 68 | 3 | 6 | Budget |
| 21195 | 118085.00 | 2024-06-18 | 37 | 7 | 7 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 30732 | 17632.00 | 2025-03-18 | 20 | 7 | 6 | Actual |
| 18757 | 133942.00 | 2024-04-17 | 37 | 7 | 4 | Actual |
| 12765 | 50.00 | 2023-10-17 | 82 | 6 | 5 | Budget |
| 1247 | 13720.00 | 2022-12-17 | 18 | 7 | 3 | Actual |
| 22889 | 25771.00 | 2024-08-16 | 40 | 7 | 5 | Actual |
| 34470 | 45.44 | 2025-06-18 | 94 | 5 | 11 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 8210 | 734.00 | 2023-06-19 | 77 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-18 | 28 | 7 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-17 | 63 | 6 | 6 | Actual |
| 12388 | 206.00 | 2023-10-17 | 94 | 1 | 3 | Actual |
| 29567 | 2220.00 | 2025-02-15 | 61 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 7789 | 200.00 | 2023-05-19 | 66 | 6 | 8 | Budget |
| 34362 | 10.00 | 2025-06-18 | 96 | 1 | 11 | Actual |
| 19236 | 34500.00 | 2024-04-17 | 99 | 6 | 8 | Actual |
| 25634 | 4137.01 | 2024-10-16 | 20 | 7 | 12 | Actual |
| 7490 | 73.00 | 2023-05-19 | 84 | 6 | 6 | Actual |
| 13750 | 1101.00 | 2023-11-16 | 72 | 6 | 5 | Actual |
| 18440 | 54470.92 | 2024-03-18 | 15 | 7 | 11 | Actual |
| 10168 | 100.00 | 2023-08-17 | 67 | 6 | 3 | Budget |
| 26693 | 45030.32 | 2024-11-15 | 35 | 7 | 12 | Actual |
| 33016 | 1127.00 | 2025-05-18 | 81 | 1 | 7 | Actual |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 38781 | 990.00 | 2025-10-17 | 87 | 6 | 7 | Actual |
| 24841 | 34.00 | 2024-10-16 | 69 | 1 | 5 | Actual |
| 15383 | 9491.36 | 2023-12-17 | 32 | 7 | 11 | Actual |
| 28166 | 35841.00 | 2025-01-16 | 24 | 7 | 4 | Actual |
| 30190 | 3389.03 | 2025-02-15 | 61 | 6 | 13 | Actual |
| 29572 | 165.00 | 2025-02-15 | 67 | 6 | 6 | Actual |
| 32570 | 24696.00 | 2025-05-18 | 18 | 7 | 3 | Actual |
| 19765 | 423825.00 | 2024-05-18 | 6 | 7 | 4 | Actual |
| 12762 | 650.00 | 2023-10-17 | 80 | 6 | 5 | Budget |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 9040 | 14560.00 | 2023-07-17 | 60 | 6 | 3 | Actual |
| 31805 | 50.00 | 2025-04-17 | 84 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
| 31662 | 75018.00 | 2025-04-17 | 21 | 7 | 5 | Actual |
| 32739 | 3884.00 | 2025-05-18 | 52 | 6 | 5 | Actual |
| 4935 | 54426.00 | 2023-03-19 | 13 | 7 | 5 | Actual |
| 8883 | 70.00 | 2023-06-19 | 85 | 2 | 8 | Budget |
| 15460 | 2229.52 | 2023-12-17 | 13 | 7 | 12 | Actual |
| 31722 | 107.00 | 2025-04-17 | 81 | 2 | 6 | Actual |
| 29396 | 13.00 | 2025-02-15 | 96 | 6 | 5 | Actual |
| 8394 | 134.00 | 2023-06-19 | 74 | 2 | 6 | Actual |
| 22444 | 80.55 | 2024-07-16 | 67 | 6 | 11 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 13945 | 186.00 | 2023-11-16 | 66 | 6 | 6 | Actual |
| 13772 | 721264.00 | 2023-11-16 | 4 | 7 | 5 | Actual |
| 5787 | 10.00 | 2023-04-18 | 82 | 7 | 3 | Budget |
| 22640 | 202.00 | 2024-08-16 | 83 | 6 | 3 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 4794 | 55446.00 | 2023-03-19 | 13 | 7 | 4 | Actual |
| 24155 | 1902.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
| 29003 | 168696.18 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 23847 | 53.00 | 2024-09-15 | 71 | 6 | 5 | Actual |
| 4814 | 24907.00 | 2023-03-19 | 40 | 7 | 4 | Actual |
| 35920 | 46872.30 | 2025-07-17 | 39 | 7 | 13 | Actual |
| 17567 | 317.00 | 2024-03-18 | 85 | 1 | 3 | Actual |
| 2356 | -151.00 | 2023-01-17 | 91 | 6 | 3 | Actual |
| 37722 | 8.00 | 2025-09-16 | 96 | 2 | 8 | Actual |
| 26092 | 48.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
| 12291 | 480.00 | 2023-09-16 | 80 | 6 | 8 | Budget |
| 17280 | 96.51 | 2024-02-16 | 87 | 2 | 11 | Actual |
| 19846 | 108.00 | 2024-05-18 | 85 | 6 | 5 | Actual |
| 13738 | 93669.00 | 2023-11-16 | 56 | 6 | 5 | Actual |
| 37309 | -346.00 | 2025-09-16 | 91 | 1 | 5 | Actual |
| 25697 | 84.00 | 2024-11-15 | 82 | 1 | 3 | Actual |
| 3155 | 816079.00 | 2023-01-17 | 4 | 7 | 7 | Actual |
| 7987 | 181086.00 | 2023-06-19 | 29 | 7 | 3 | Actual |
| 16518 | 6958.00 | 2024-02-16 | 62 | 1 | 3 | Actual |
| 20144 | 517.00 | 2024-05-18 | 97 | 6 | 7 | Actual |
| 34553 | 31.61 | 2025-06-18 | 82 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-16 | 77 | 6 | 7 | Actual |
| 14971 | 162.00 | 2023-12-17 | 89 | 6 | 6 | Actual |
| 27125 | 260.00 | 2024-12-16 | 65 | 1 | 6 | Actual |
| 3431 | 1008.00 | 2023-02-16 | 62 | 6 | 3 | Actual |
| 26607 | 158310.23 | 2024-11-15 | 45 | 7 | 11 | Actual |
| 8961 | 147444.74 | 2023-06-19 | 15 | 7 | 8 | Actual |
| 11416 | 297.00 | 2023-09-16 | 68 | 1 | 4 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-10-17 | 62 | 6 | 8 | Actual |
| 21592 | 3795.51 | 2024-06-18 | 18 | 7 | 12 | Actual |
| 27028 | 747411.00 | 2024-12-16 | 43 | 7 | 4 | Actual |
| 23931 | 21.00 | 2024-09-15 | 68 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-18 | 77 | 6 | 7 | Actual |
| 25170 | 5356.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
| 9964 | 2185.97 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 5742 | 19810.00 | 2023-04-18 | 28 | 7 | 3 | Actual |
| 23897 | 17320.00 | 2024-09-15 | 100 | 7 | 5 | Actual |
| 7121 | 3211.00 | 2023-05-19 | 57 | 6 | 5 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 8182 | 26432.00 | 2023-06-19 | 40 | 7 | 4 | Actual |
| 33391 | 178.42 | 2025-05-18 | 66 | 1 | 12 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 2967 | 395.00 | 2023-01-17 | 65 | 6 | 6 | Actual |
| 12186 | 70.78 | 2023-09-16 | 82 | 1 | 8 | Actual |
| 7332 | 380.00 | 2023-05-19 | 81 | 3 | 6 | Budget |
| 19777 | 26662.00 | 2024-05-18 | 24 | 7 | 4 | Actual |
| 5116 | 80.00 | 2023-03-19 | 68 | 4 | 6 | Budget |
| 5451 | 750.00 | 2023-03-19 | 77 | 1 | 8 | Budget |
| 10948 | 2930.00 | 2023-08-17 | 61 | 6 | 7 | Actual |
| 24799 | -159.00 | 2024-10-16 | 91 | 6 | 4 | Actual |
| 18313 | 47.57 | 2024-03-18 | 92 | 2 | 11 | Actual |
| 10253 | 30.00 | 2023-08-17 | 71 | 7 | 3 | Budget |
| 34512 | 9103.06 | 2025-06-18 | 8 | 7 | 11 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 25708 | 115106.00 | 2024-11-15 | 12 | 2 | 3 | Actual |
| 35510 | 149.70 | 2025-07-17 | 89 | 1 | 11 | Actual |
| 5179 | 179.00 | 2023-03-19 | 81 | 5 | 6 | Actual |
| 8238 | 1.00 | 2023-06-19 | 54 | 6 | 5 | Actual |
| 6596 | -262.55 | 2023-04-18 | 91 | 1 | 8 | Actual |
| 746 | 126.00 | 2022-11-16 | 78 | 6 | 6 | Actual |
| 9536 | -86.00 | 2023-07-17 | 91 | 2 | 6 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 10751 | 7.00 | 2023-08-17 | 96 | 4 | 6 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-16 | 39 | 7 | 6 | Actual |
| 20035 | 165.00 | 2024-05-18 | 74 | 6 | 6 | Actual |
| 28272 | 493773.00 | 2025-01-16 | 46 | 7 | 5 | Actual |
| 16281 | 3.00 | 2024-01-17 | 96 | 3 | 11 | Actual |
| 37827 | 76.29 | 2025-09-16 | 76 | 2 | 11 | Actual |
| 1971 | 284.00 | 2022-12-17 | 94 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-06-18 | 87 | 5 | 11 | Actual |
| 32038 | 110.17 | 2025-04-17 | 71 | 6 | 8 | Actual |
| 33518 | 245.12 | 2025-05-18 | 76 | 1 | 13 | Actual |
| 32625 | 106.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 29258 | 110.00 | 2025-02-15 | 82 | 1 | 4 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 31814 | 8888.00 | 2025-04-17 | 53 | 6 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-19 | 32 | 7 | 3 | Actual |
| 27269 | 54.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 16318 | 27.36 | 2024-01-17 | 73 | 5 | 11 | Actual |
| 39225 | -225.83 | 2025-10-17 | 91 | 6 | 12 | Actual |
| 16044 | 297.00 | 2024-01-17 | 90 | 6 | 7 | Actual |
| 17854 | 3061.00 | 2024-03-18 | 61 | 1 | 6 | Actual |
| 35669 | 16743.62 | 2025-07-17 | 19 | 7 | 11 | Actual |
| 17454 | 42.25 | 2024-02-16 | 89 | 1 | 12 | Actual |
| 3478 | 180.00 | 2023-02-16 | 97 | 6 | 3 | Actual |
| 8093 | 12.00 | 2023-06-19 | 96 | 1 | 4 | Actual |
| 29819 | 17962.02 | 2025-02-15 | 20 | 7 | 8 | Actual |
| 36122 | 33229.00 | 2025-08-17 | 28 | 7 | 4 | Actual |
| 29983 | 68171.18 | 2025-02-15 | 101 | 6 | 11 | Actual |
| 16612 | 218.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 39071 | -19.45 | 2025-10-17 | 91 | 5 | 11 | Actual |
| 31033 | 532.68 | 2025-03-18 | 80 | 3 | 11 | Actual |
| 16412 | 20.97 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 29184 | 944.00 | 2025-02-15 | 97 | 6 | 3 | Actual |
| 7099 | 200.00 | 2023-05-19 | 83 | 1 | 5 | Budget |
| 1661 | 66.00 | 2022-12-17 | 73 | 2 | 6 | Actual |
| 38275 | 211.00 | 2025-10-17 | 83 | 6 | 3 | Actual |
| 37258 | 657766.00 | 2025-09-16 | 4 | 7 | 4 | Actual |
| 21448 | 11.40 | 2024-06-18 | 83 | 5 | 11 | Actual |
| 20503 | 2.89 | 2024-05-18 | 71 | 1 | 12 | Actual |
| 4838 | 200.00 | 2023-03-19 | 74 | 1 | 5 | Budget |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 39261 | 1829.36 | 2025-10-17 | 61 | 1 | 13 | Actual |
| 24122 | 39169.00 | 2024-09-15 | 52 | 6 | 7 | Actual |
| 37313 | 141508.00 | 2025-09-16 | 12 | 2 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 35470 | 17774.14 | 2025-07-17 | 20 | 7 | 8 | Actual |
| 6497 | 550.00 | 2023-04-18 | 77 | 6 | 7 | Budget |
| 12551 | 200.00 | 2023-10-17 | 74 | 1 | 4 | Budget |
| 38308 | 289755.00 | 2025-10-17 | 35 | 7 | 3 | Actual |
| 365 | 147.00 | 2022-11-16 | 84 | 1 | 5 | Actual |
| 48 | 23197.00 | 2022-11-16 | 12 | 2 | 3 | Actual |
| 22194 | 47193.00 | 2024-07-16 | 31 | 7 | 7 | Actual |
| 24484 | 37969.55 | 2024-09-15 | 15 | 7 | 11 | Actual |
| 19213 | 122.30 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-10-16 | 90 | 1 | 5 | Actual |
| 4555 | 196.00 | 2023-03-19 | 65 | 6 | 3 | Actual |
| 21806 | 64896.00 | 2024-07-16 | 21 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-06-18 | 35 | 7 | 13 | Actual |
| 3680 | 43841.00 | 2023-02-16 | 21 | 7 | 4 | Actual |
| 23538 | 29.48 | 2024-08-16 | 66 | 6 | 12 | Actual |
| 31586 | 29781.00 | 2025-04-17 | 100 | 7 | 4 | Actual |
| 29593 | 13.00 | 2025-02-15 | 96 | 6 | 6 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 20210 | 67.75 | 2024-05-18 | 69 | 2 | 8 | Actual |
| 4386 | 100.00 | 2023-02-16 | 83 | 2 | 8 | Budget |
| 7362 | 137.00 | 2023-05-19 | 68 | 4 | 6 | Actual |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 5587 | 1130546.39 | 2023-03-19 | 4 | 7 | 8 | Actual |
| 26691 | 10100.95 | 2024-11-15 | 33 | 7 | 12 | Actual |
| 27653 | 152.89 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 37919 | 27.36 | 2025-09-16 | 90 | 5 | 11 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 14213 | 400000.00 | 2023-11-16 | 42 | 7 | 8 | Actual |
| 27273 | 1333.00 | 2024-12-16 | 76 | 6 | 6 | Actual |
| 19040 | 156114.00 | 2024-04-17 | 29 | 7 | 6 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 9328 | 200.00 | 2023-07-17 | 74 | 1 | 5 | Budget |
| 20067 | 24688.00 | 2024-05-18 | 24 | 7 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-18 | 13 | 7 | 4 | Actual |
| 4837 | 216.00 | 2023-03-19 | 74 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 10899 | 491.00 | 2023-08-17 | 66 | 1 | 7 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 23613 | 271.00 | 2024-09-15 | 89 | 1 | 3 | Actual |
| 11902 | 80.00 | 2023-09-16 | 78 | 5 | 6 | Budget |
| 24944 | 76.00 | 2024-10-16 | 83 | 1 | 6 | Actual |
| 31155 | 128.42 | 2025-03-18 | 83 | 1 | 12 | Actual |
| 19976 | 123.00 | 2024-05-18 | 74 | 4 | 6 | Actual |
| 37562 | 26881.00 | 2025-09-16 | 28 | 7 | 6 | Actual |
| 16976 | 433.00 | 2024-02-16 | 80 | 6 | 6 | Actual |
| 20441 | 68.85 | 2024-05-18 | 67 | 6 | 11 | Actual |
| 21127 | 160.00 | 2024-06-18 | 84 | 1 | 7 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 26964 | 380.00 | 2024-12-16 | 94 | 1 | 4 | Actual |
| 17615 | 23525.00 | 2024-03-18 | 7 | 7 | 3 | Actual |
| 20259 | -233.76 | 2024-05-18 | 91 | 6 | 8 | Actual |
| 36022 | 72.00 | 2025-08-17 | 68 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 30718 | 391.00 | 2025-03-18 | 92 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-04-17 | 69 | 2 | 6 | Actual |
| 1241 | 169957.00 | 2022-12-17 | 6 | 7 | 3 | Actual |
| 34630 | 263375.88 | 2025-06-18 | 6 | 7 | 12 | Actual |
| 6192 | 100.00 | 2023-04-18 | 68 | 3 | 6 | Budget |
| 24950 | -179.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 24314 | 122.04 | 2024-09-15 | 73 | 1 | 11 | Actual |
| 10075 | 112606.21 | 2023-07-17 | 13 | 7 | 8 | Actual |
| 19187 | 238.96 | 2024-04-17 | 78 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-11-16 | 62 | 6 | 4 | Budget |
| 30568 | 557.00 | 2025-03-18 | 80 | 1 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-17 | 24 | 7 | 13 | Actual |
| 28836 | 245.44 | 2025-01-16 | 73 | 6 | 11 | Actual |
| 36222 | 97604.00 | 2025-08-17 | 37 | 7 | 5 | Actual |
| 25794 | 53.00 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 23120 | 3339.00 | 2024-08-16 | 54 | 6 | 7 | Actual |
| 37821 | 34.80 | 2025-09-16 | 67 | 2 | 11 | Actual |
| 26391 | 32242.59 | 2024-11-15 | 24 | 7 | 8 | Actual |
| 30823 | 17287.00 | 2025-03-18 | 18 | 7 | 7 | Actual |
| 19581 | 87009.00 | 2024-05-18 | 60 | 1 | 3 | Actual |
| 16384 | 3223.16 | 2024-01-17 | 22 | 7 | 11 | Actual |
| 25276 | 20156.00 | 2024-10-16 | 57 | 6 | 8 | Actual |
| 6513 | 630.00 | 2023-04-18 | 87 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2025-01-16 | 23 | 7 | 3 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 22329 | 125.23 | 2024-07-16 | 66 | 1 | 11 | Actual |
| 31546 | 240.00 | 2025-04-17 | 83 | 6 | 4 | Actual |
| 13068 | 7600.00 | 2023-10-17 | 63 | 6 | 6 | Budget |
| 25324 | 187727.31 | 2024-10-16 | 29 | 7 | 8 | Actual |
| 38463 | 134861.00 | 2025-10-17 | 12 | 2 | 5 | Actual |
| 11761 | 300.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 38565 | 102.00 | 2025-10-17 | 73 | 2 | 6 | Actual |
| 14332 | 1108.23 | 2023-11-16 | 61 | 6 | 11 | Actual |
| 26539 | 33.74 | 2024-11-15 | 90 | 5 | 11 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 8749 | 48.00 | 2023-06-19 | 82 | 6 | 7 | Actual |
| 35706 | 134.80 | 2025-07-17 | 83 | 1 | 12 | Actual |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 34849 | 21397.00 | 2025-07-17 | 22 | 7 | 3 | Actual |
| 38846 | 358445.64 | 2025-10-17 | 12 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 9417 | 443369.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 38153 | 118.80 | 2025-09-16 | 84 | 2 | 13 | Actual |
| 36886 | 96.51 | 2025-08-17 | 87 | 2 | 12 | Actual |
| 19354 | 35.87 | 2024-04-17 | 68 | 4 | 11 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 19928 | 10.00 | 2024-05-18 | 82 | 2 | 6 | Actual |
| 339 | 380.00 | 2022-11-16 | 66 | 1 | 5 | Budget |
| 30931 | 60899.19 | 2025-03-18 | 94 | 6 | 8 | Actual |
| 25361 | 300.76 | 2024-10-16 | 92 | 1 | 11 | Actual |
| 13184 | 720.00 | 2023-10-17 | 87 | 1 | 7 | Actual |
| 15329 | 10284.99 | 2023-12-17 | 52 | 6 | 11 | Actual |
| 5729 | 271633.00 | 2023-04-18 | 6 | 7 | 3 | Actual |
| 23209 | 9.00 | 2024-08-16 | 96 | 1 | 8 | Actual |
| 19128 | 57968.00 | 2024-04-17 | 21 | 7 | 7 | Actual |
| 5043 | 50.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
| 19511 | 5.01 | 2024-04-17 | 84 | 2 | 12 | Actual |
| 11642 | 100.00 | 2023-09-16 | 84 | 6 | 5 | Budget |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 20364 | 63.53 | 2024-05-18 | 81 | 3 | 11 | Actual |
| 3552 | -86.00 | 2023-02-16 | 91 | 7 | 3 | Actual |
| 30559 | 145.00 | 2025-03-18 | 67 | 1 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 10647 | 37.00 | 2023-08-17 | 85 | 2 | 6 | Actual |
| 34633 | 41481.32 | 2025-06-18 | 13 | 7 | 12 | Actual |
| 31544 | 693.00 | 2025-04-17 | 81 | 6 | 4 | Actual |
| 36114 | 138147.00 | 2025-08-17 | 15 | 7 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 34428 | 339.06 | 2025-06-18 | 74 | 4 | 11 | Actual |
| 15971 | 4378.00 | 2024-01-17 | 23 | 7 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-16 | 62 | 2 | 8 | Actual |
| 37286 | 58995.00 | 2025-09-16 | 60 | 1 | 5 | Actual |
| 18476 | 49.70 | 2024-03-18 | 80 | 1 | 12 | Actual |
| 34386 | 70.97 | 2025-06-18 | 90 | 2 | 11 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 13519 | 35633.00 | 2023-11-16 | 52 | 6 | 3 | Actual |
| 39378 | -11299.50 | 2025-11-15 | 92 | 7 | 3 | Actual |
| 33198 | 32242.59 | 2025-05-18 | 24 | 7 | 8 | Actual |
| 35511 | 230.55 | 2025-07-17 | 90 | 1 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-18 | 35 | 7 | 12 | Actual |
| 17828 | 14954.00 | 2024-03-18 | 8 | 7 | 5 | Actual |
| 24183 | 652056.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 21318 | 30975.90 | 2024-06-18 | 40 | 7 | 8 | Actual |
| 16416 | 26.29 | 2024-01-17 | 81 | 1 | 12 | Actual |
| 18715 | 251.00 | 2024-04-17 | 73 | 6 | 4 | Actual |
| 14140 | 38.96 | 2023-11-16 | 82 | 2 | 8 | Actual |
| 39370 | 40086.21 | 2025-10-17 | 37 | 7 | 13 | Actual |
| 26340 | 340.48 | 2024-11-15 | 94 | 2 | 8 | Actual |
| 5035 | 280.00 | 2023-03-19 | 80 | 2 | 6 | Budget |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 10392 | 125.00 | 2023-08-17 | 97 | 6 | 4 | Actual |
| 38468 | 6743.00 | 2025-10-17 | 57 | 6 | 5 | Actual |
| 16366 | -84.35 | 2024-01-17 | 91 | 6 | 11 | Actual |
| 12747 | 54.00 | 2023-10-17 | 71 | 6 | 5 | Actual |
| 23055 | 305.00 | 2024-08-16 | 90 | 6 | 6 | Actual |
| 1876 | 251.00 | 2022-12-17 | 81 | 6 | 6 | Actual |
| 16903 | 16175.00 | 2024-02-16 | 60 | 4 | 6 | Actual |
| 19558 | 598.64 | 2024-04-17 | 14 | 7 | 12 | Actual |
| 19975 | 103.00 | 2024-05-18 | 73 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-11-16 | 96 | 4 | 11 | Actual |
| 22758 | 354.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 20660 | 614.00 | 2024-06-18 | 81 | 6 | 3 | Actual |
| 3054 | 230.00 | 2023-01-17 | 68 | 1 | 7 | Actual |
| 19580 | 6504.07 | 2024-04-17 | 100 | 7 | 12 | Actual |
| 24036 | 2696.00 | 2024-09-15 | 61 | 6 | 6 | Actual |
| 17123 | 698.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 36234 | 190.00 | 2025-08-17 | 67 | 1 | 6 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 9111 | 33676.00 | 2023-07-17 | 32 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 11763 | 186.00 | 2023-09-16 | 81 | 2 | 6 | Actual |
| 31711 | 109.00 | 2025-04-17 | 66 | 2 | 6 | Actual |
| 21881 | -169.00 | 2024-07-16 | 91 | 6 | 5 | Actual |
| 28255 | 16150.00 | 2025-01-16 | 20 | 7 | 5 | Actual |
| 22863 | 43000.00 | 2024-08-16 | 99 | 6 | 5 | Actual |
| 994 | 2498.10 | 2022-11-16 | 61 | 2 | 8 | Actual |
| 20153 | 226971.00 | 2024-05-18 | 15 | 7 | 7 | Actual |
| 39260 | 22275.35 | 2025-10-17 | 60 | 1 | 13 | Actual |
| 647 | 30.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
| 10546 | 13589.00 | 2023-08-17 | 24 | 7 | 5 | Actual |
| 11335 | 13720.00 | 2023-09-16 | 18 | 7 | 3 | Actual |
| 30599 | 53.00 | 2025-03-18 | 84 | 2 | 6 | Actual |
| 21827 | 569.00 | 2024-07-16 | 65 | 1 | 5 | Actual |
| 32293 | 208.21 | 2025-04-17 | 66 | 1 | 12 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 3328 | 70.00 | 2023-01-17 | 85 | 6 | 8 | Budget |
| 33879 | 547.00 | 2025-06-18 | 73 | 6 | 5 | Actual |
| 38314 | 120304.00 | 2025-10-17 | 46 | 7 | 3 | Actual |
| 36909 | 463.53 | 2025-08-17 | 74 | 6 | 12 | Actual |
| 30075 | 4889.15 | 2025-02-15 | 63 | 6 | 12 | Actual |
| 24971 | 20.00 | 2024-10-16 | 83 | 2 | 6 | Actual |
| 6992 | 616.00 | 2023-05-19 | 65 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-17 | 62 | 6 | 3 | Budget |
| 3968 | 100.00 | 2023-02-16 | 84 | 3 | 6 | Budget |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 1242 | 5122.00 | 2022-12-17 | 7 | 7 | 3 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 24418 | 34.80 | 2024-09-15 | 66 | 5 | 11 | Actual |
| 14966 | 22.00 | 2023-12-17 | 82 | 6 | 6 | Actual |
| 5311 | 655.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 21379 | 815.67 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 31371 | 1035161.79 | 2025-03-18 | 43 | 7 | 13 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 7770 | 18800.00 | 2023-05-19 | 53 | 6 | 8 | Budget |
| 20272 | 248922.39 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 108 | 98.00 | 2022-11-16 | 97 | 6 | 3 | Actual |
| 31536 | 85.00 | 2025-04-17 | 71 | 6 | 4 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 9696 | 5233.00 | 2023-07-17 | 63 | 6 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 26365 | 222.30 | 2024-11-15 | 83 | 6 | 8 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-18 | 54 | 6 | 7 | Actual |
| 33448 | 3760.40 | 2025-05-18 | 61 | 6 | 12 | Actual |
| 18253 | 196812.32 | 2024-03-18 | 35 | 7 | 8 | Actual |
| 2856 | 10.00 | 2023-01-17 | 96 | 3 | 6 | Actual |
| 37874 | 199.70 | 2025-09-16 | 66 | 4 | 11 | Actual |
| 27035 | 791.00 | 2024-12-16 | 66 | 1 | 5 | Actual |
| 22611 | -370.00 | 2024-08-16 | 91 | 1 | 3 | Actual |
| 11864 | 74.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 315 | 149442.00 | 2022-11-16 | 29 | 7 | 4 | Actual |
| 18488 | 1526.32 | 2024-03-18 | 12 | 2 | 12 | Actual |
| 37032 | 45.11 | 2025-08-17 | 82 | 6 | 13 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 285 | 145.00 | 2022-11-16 | 84 | 6 | 4 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 14415 | 144.38 | 2023-11-16 | 92 | 1 | 12 | Actual |
| 24254 | 70.78 | 2024-09-15 | 71 | 6 | 8 | Actual |
| 2900 | -168.00 | 2023-01-17 | 91 | 4 | 6 | Actual |
| 28085 | 216.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 15592 | 17.00 | 2024-01-17 | 82 | 7 | 3 | Actual |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 17622 | 19441.00 | 2024-03-18 | 20 | 7 | 3 | Actual |
| 24004 | 8.00 | 2024-09-15 | 96 | 4 | 6 | Actual |
| 18225 | 273.81 | 2024-03-18 | 90 | 6 | 8 | Actual |
| 2034 | 29500.00 | 2022-12-17 | 99 | 6 | 7 | Actual |
| 35489 | 37788.70 | 2025-07-17 | 60 | 1 | 11 | Actual |
| 33544 | 711.79 | 2025-05-18 | 74 | 2 | 13 | Actual |
| 19631 | 63.00 | 2024-05-18 | 82 | 6 | 3 | Actual |
| 28721 | 87.99 | 2025-01-16 | 73 | 2 | 11 | Actual |
| 21043 | 118.00 | 2024-06-18 | 89 | 5 | 6 | Actual |
| 33360 | 558367.55 | 2025-05-18 | 6 | 7 | 11 | Actual |
| 19215 | 49.57 | 2024-04-17 | 71 | 6 | 8 | Actual |
| 7463 | 100.00 | 2023-05-19 | 67 | 6 | 6 | Budget |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 33326 | 3090.18 | 2025-05-18 | 57 | 6 | 11 | Actual |
| 12652 | 34976.00 | 2023-10-17 | 19 | 7 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-18 | 39 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-05-18 | 74 | 6 | 4 | Actual |
| 14023 | 243.00 | 2023-11-16 | 90 | 1 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-16 | 18 | 7 | 3 | Actual |
| 29340 | 328.00 | 2025-02-15 | 67 | 1 | 5 | Actual |
| 3689 | 19314.00 | 2023-02-16 | 34 | 7 | 4 | Actual |
| 26588 | 5255.11 | 2024-11-15 | 18 | 7 | 11 | Actual |
| 34127 | 1445.00 | 2025-06-18 | 65 | 1 | 7 | Actual |
| 6761 | 100.00 | 2023-05-19 | 74 | 1 | 3 | Budget |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 33476 | 348.00 | 2025-05-18 | 97 | 6 | 12 | Actual |
| 20108 | 11.00 | 2024-05-18 | 96 | 1 | 7 | Actual |
| 37311 | 334.00 | 2025-09-16 | 94 | 1 | 5 | Actual |
| 30434 | 813733.00 | 2025-03-18 | 6 | 7 | 4 | Actual |
| 24840 | 122.00 | 2024-10-16 | 68 | 1 | 5 | Actual |
| 17238 | 51.82 | 2024-02-16 | 68 | 1 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-15 | 19 | 7 | 6 | Actual |
| 29982 | 27000.00 | 2025-02-15 | 99 | 6 | 11 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 28872 | 79570.33 | 2025-01-16 | 29 | 7 | 11 | Actual |
| 34 | 100.00 | 2022-11-16 | 83 | 1 | 3 | Budget |
| 38031 | 65.65 | 2025-09-16 | 81 | 2 | 12 | Actual |
| 31647 | 29715.00 | 2025-04-17 | 94 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2025-05-18 | 14 | 7 | 11 | Actual |
| 3109 | 480.00 | 2023-01-17 | 65 | 6 | 7 | Budget |
| 30909 | 849.58 | 2025-03-18 | 66 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 35250 | 9183.00 | 2025-07-17 | 7 | 7 | 6 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 26470 | 15.65 | 2024-11-15 | 69 | 3 | 11 | Actual |
| 12111 | 100.00 | 2023-09-16 | 84 | 6 | 7 | Budget |
| 20354 | 37.99 | 2024-05-18 | 67 | 3 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-17 | 31 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-09-16 | 81 | 1 | 13 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 23056 | -244.00 | 2024-08-16 | 91 | 6 | 6 | Actual |
| 35193 | 12.00 | 2025-07-17 | 69 | 5 | 6 | Actual |
| 25110 | 19810.00 | 2024-10-16 | 28 | 7 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-16 | 63 | 6 | 6 | Actual |
| 11970 | 90.00 | 2023-09-16 | 84 | 6 | 6 | Budget |
| 25012 | 94.00 | 2024-10-16 | 66 | 4 | 6 | Actual |
| 11906 | 200.00 | 2023-09-16 | 81 | 5 | 6 | Budget |
| 26523 | 8.21 | 2024-11-15 | 68 | 5 | 11 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 2693 | 26232.00 | 2023-01-17 | 19 | 7 | 5 | Actual |
| 5387 | 550.00 | 2023-03-19 | 87 | 6 | 7 | Budget |
| 2036 | 351900.00 | 2022-12-17 | 101 | 6 | 7 | Budget |
| 34366 | 517.79 | 2025-06-18 | 62 | 2 | 11 | Actual |
| 27669 | 48148.46 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 21867 | 210.00 | 2024-07-16 | 73 | 6 | 5 | Actual |
| 22841 | 60.00 | 2024-08-16 | 69 | 6 | 5 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 2723 | 100.00 | 2023-01-17 | 67 | 1 | 6 | Budget |
| 10249 | 33.00 | 2023-08-17 | 68 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-18 | 18 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-08-17 | 80 | 6 | 7 | Budget |
| 28541 | 117073.00 | 2025-01-16 | 14 | 7 | 7 | Actual |
| 24177 | 59534.00 | 2024-09-15 | 34 | 7 | 7 | Actual |
| 34249 | 738.97 | 2025-06-18 | 66 | 2 | 8 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 7480 | 105.00 | 2023-05-19 | 78 | 6 | 6 | Actual |
| 16477 | 8.21 | 2024-01-17 | 84 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Budget |
| 12118 | 170.00 | 2023-09-16 | 90 | 6 | 7 | Actual |
| 36576 | 3339.02 | 2025-08-17 | 54 | 6 | 8 | Actual |
| 19715 | 570.00 | 2024-05-18 | 81 | 1 | 4 | Actual |
| 28489 | 404.00 | 2025-01-16 | 84 | 1 | 7 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 32204 | 40.12 | 2025-04-17 | 68 | 5 | 11 | Actual |
| 8187 | 32960.00 | 2023-06-19 | 60 | 1 | 5 | Actual |
| 31408 | 4510.00 | 2025-04-17 | 61 | 6 | 3 | Actual |
| 27610 | -175.83 | 2024-12-16 | 91 | 3 | 11 | Actual |
| 39098 | 43.31 | 2025-10-17 | 82 | 6 | 11 | Actual |
| 38037 | 19.91 | 2025-09-16 | 89 | 2 | 12 | Actual |
| 29966 | 493.32 | 2025-02-15 | 77 | 6 | 11 | Actual |
| 29870 | 103.95 | 2025-02-15 | 66 | 2 | 11 | Actual |
| 35074 | 68168.00 | 2025-07-17 | 39 | 7 | 5 | Actual |
| 6408 | 20459.00 | 2023-04-18 | 40 | 7 | 6 | Actual |
| 4206 | 750.00 | 2023-02-16 | 87 | 1 | 7 | Budget |
| 15474 | 7368.98 | 2023-12-17 | 33 | 7 | 12 | Actual |
| 19038 | 23555.00 | 2024-04-17 | 24 | 7 | 6 | Actual |
| 36142 | 365.00 | 2025-08-17 | 68 | 1 | 5 | Actual |
| 13786 | 16980.00 | 2023-11-16 | 28 | 7 | 5 | Actual |
| 31189 | -43.92 | 2025-03-18 | 91 | 2 | 12 | Actual |
| 22148 | 3902.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 2295 | 376.00 | 2023-01-17 | 90 | 1 | 3 | Actual |
| 19118 | 987248.00 | 2024-04-17 | 4 | 7 | 7 | Actual |
| 15660 | 188.00 | 2024-01-17 | 89 | 6 | 4 | Actual |
| 32828 | 660.00 | 2025-05-18 | 92 | 1 | 6 | Actual |
| 7152 | 200.00 | 2023-05-19 | 78 | 6 | 5 | Budget |
| 8324 | 435902.00 | 2023-06-19 | 43 | 7 | 5 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 8839 | 299.57 | 2023-06-19 | 90 | 1 | 8 | Actual |
| 10355 | 120.00 | 2023-08-17 | 68 | 6 | 4 | Actual |
| 14357 | 180.55 | 2023-11-16 | 92 | 6 | 11 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 19003 | 29.00 | 2024-04-17 | 71 | 6 | 6 | Actual |
| 17515 | 283.74 | 2024-02-16 | 92 | 6 | 12 | Actual |
| 34646 | 11559.49 | 2025-06-18 | 32 | 7 | 12 | Actual |
| 1713 | 280.00 | 2022-12-17 | 76 | 3 | 6 | Budget |
| 3687 | 26686.00 | 2023-02-16 | 32 | 7 | 4 | Actual |
| 13152 | 633.00 | 2023-10-17 | 66 | 1 | 7 | Actual |
| 21717 | 60.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
| 5427 | 60000.68 | 2023-03-19 | 60 | 1 | 8 | Actual |
| 10488 | 380.00 | 2023-08-17 | 66 | 6 | 5 | Budget |
| 7960 | 360.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-16 | 76 | 2 | 6 | Actual |
| 14234 | 19.91 | 2023-11-16 | 82 | 1 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-16 | 62 | 6 | 8 | Actual |
| 19405 | 5639.16 | 2024-04-17 | 57 | 6 | 11 | Actual |
| 37042 | 115.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 29203 | 108869.00 | 2025-02-15 | 31 | 7 | 3 | Actual |
| 13157 | 200.00 | 2023-10-17 | 68 | 1 | 7 | Budget |
| 33701 | 41665.00 | 2025-06-18 | 24 | 7 | 3 | Actual |
| 33683 | 1172.00 | 2025-06-18 | 94 | 6 | 3 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 3111 | 388.00 | 2023-01-17 | 66 | 6 | 7 | Actual |
| 13420 | 100.00 | 2023-10-17 | 78 | 6 | 8 | Budget |
| 24734 | 180.00 | 2024-10-16 | 87 | 7 | 3 | Actual |
| 31222 | 243.32 | 2025-03-18 | 90 | 6 | 12 | Actual |
| 29237 | -130.00 | 2025-02-15 | 91 | 7 | 3 | Actual |
| 16114 | 228.36 | 2024-01-17 | 68 | 2 | 8 | Actual |
| 23400 | 146.51 | 2024-08-16 | 81 | 4 | 11 | Actual |
| 11951 | 587.00 | 2023-09-16 | 72 | 6 | 6 | Actual |
| 26652 | 50.76 | 2024-11-15 | 72 | 6 | 12 | Actual |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 25232 | 1051.10 | 2024-10-16 | 81 | 1 | 8 | Actual |
| 4311 | 550.00 | 2023-02-16 | 65 | 1 | 8 | Budget |
| 13938 | 52225.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 28245 | 647685.00 | 2025-01-16 | 101 | 6 | 5 | Actual |
| 16716 | 218064.00 | 2024-02-16 | 29 | 7 | 4 | Actual |
| 15237 | 80.55 | 2023-12-17 | 83 | 1 | 11 | Actual |
| 13537 | 4529.00 | 2023-11-16 | 76 | 6 | 3 | Actual |
| 12756 | 2999.00 | 2023-10-17 | 76 | 6 | 5 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 16377 | 48460.17 | 2024-01-17 | 13 | 7 | 11 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 18295 | 12.46 | 2024-03-18 | 68 | 2 | 11 | Actual |
| 16242 | 51.82 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 23754 | 51.00 | 2024-09-15 | 71 | 6 | 4 | Actual |
| 36481 | 1170.00 | 2025-08-17 | 87 | 6 | 7 | Actual |
| 35224 | 116.00 | 2025-07-17 | 68 | 6 | 6 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 18826 | 1150.00 | 2024-04-17 | 97 | 6 | 5 | Actual |
| 17378 | 178.42 | 2024-02-16 | 66 | 6 | 11 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 5603 | 66738.69 | 2023-03-19 | 31 | 7 | 8 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 25579 | 15.65 | 2024-10-16 | 81 | 2 | 12 | Actual |
| 6222 | 276.00 | 2023-04-18 | 90 | 3 | 6 | Actual |
| 30900 | 15752.89 | 2025-03-18 | 53 | 6 | 8 | Actual |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 7296 | -103.00 | 2023-05-19 | 91 | 2 | 6 | Actual |
| 24027 | 205.00 | 2024-09-15 | 90 | 5 | 6 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 5574 | 114.72 | 2023-03-19 | 85 | 6 | 8 | Actual |
| 35514 | 196.51 | 2025-07-17 | 94 | 1 | 11 | Actual |
| 9505 | 53.00 | 2023-07-17 | 68 | 2 | 6 | Actual |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 10278 | 62.00 | 2023-08-17 | 89 | 7 | 3 | Actual |
| 15990 | 564.00 | 2024-01-17 | 65 | 1 | 7 | Actual |
| 21061 | 127.00 | 2024-06-18 | 73 | 6 | 6 | Actual |
| 29918 | 142.25 | 2025-02-15 | 94 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 29691 | 1163267.00 | 2025-02-15 | 6 | 7 | 7 | Actual |
| 20078 | 30067.00 | 2024-05-18 | 40 | 7 | 6 | Actual |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 38497 | 13.00 | 2025-10-17 | 96 | 6 | 5 | Actual |
| 14387 | 8524.32 | 2023-11-16 | 40 | 7 | 11 | Actual |
| 14713 | 32379.00 | 2023-12-17 | 40 | 7 | 4 | Actual |
| 11555 | 280.00 | 2023-09-16 | 67 | 1 | 5 | Budget |
| 22702 | 112.00 | 2024-08-16 | 90 | 7 | 3 | Actual |
| 16145 | 505.64 | 2024-01-17 | 66 | 6 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 30880 | 70.78 | 2025-03-18 | 71 | 2 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 2572 | 26940.00 | 2023-01-17 | 40 | 7 | 4 | Actual |
| 35661 | 162062.29 | 2025-07-17 | 4 | 7 | 11 | Actual |
| 12907 | 3.00 | 2023-10-17 | 96 | 2 | 6 | Actual |
| 20392 | 14.59 | 2024-05-18 | 82 | 4 | 11 | Actual |
| 735 | 50.00 | 2022-11-16 | 71 | 6 | 6 | Budget |
| 34510 | 455141.15 | 2025-06-18 | 6 | 7 | 11 | Actual |
| 10792 | 200.00 | 2023-08-17 | 87 | 5 | 6 | Budget |
| 5338 | 41300.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 4898 | 245.00 | 2023-03-19 | 73 | 6 | 5 | Actual |
| 26374 | 7.00 | 2024-11-15 | 96 | 6 | 8 | Actual |
| 32783 | 14817.00 | 2025-05-18 | 18 | 7 | 5 | Actual |
| 3287 | 15700.00 | 2023-01-17 | 60 | 6 | 8 | Budget |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 23655 | 52000.00 | 2024-09-15 | 99 | 6 | 3 | Actual |
| 22779 | 72069.00 | 2024-08-16 | 15 | 7 | 4 | Actual |
| 22594 | 345.00 | 2024-08-16 | 68 | 1 | 3 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 19267 | 3016.77 | 2024-04-17 | 61 | 1 | 11 | Actual |
| 16446 | 5.01 | 2024-01-17 | 84 | 2 | 12 | Actual |
| 9978 | 293.51 | 2023-07-17 | 74 | 2 | 8 | Actual |
| 31022 | 305.02 | 2025-03-18 | 65 | 3 | 11 | Actual |
| 21848 | 448.00 | 2024-07-16 | 92 | 1 | 5 | Actual |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 5159 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 4413 | 950.00 | 2023-02-16 | 62 | 6 | 8 | Budget |
| 35134 | 28159.00 | 2025-07-17 | 60 | 3 | 6 | Actual |
| 35144 | 194.00 | 2025-07-17 | 74 | 3 | 6 | Actual |
| 27952 | 3680.27 | 2024-12-16 | 22 | 7 | 13 | Actual |
| 3966 | 136.00 | 2023-02-16 | 83 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-01-16 | 76 | 2 | 8 | Actual |
| 33846 | 283.00 | 2025-06-18 | 74 | 1 | 5 | Actual |
| 26211 | 256.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-05-18 | 77 | 3 | 11 | Actual |
| 36325 | 261.00 | 2025-08-17 | 81 | 4 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-16 | 24 | 7 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-15 | 12 | 2 | 11 | Actual |
| 21201 | 19018.00 | 2024-06-18 | 100 | 7 | 7 | Actual |
| 20603 | 21424.56 | 2024-05-18 | 37 | 7 | 12 | Actual |
| 29429 | 1777.00 | 2025-02-15 | 61 | 1 | 6 | Actual |
| 22740 | 25790.00 | 2024-08-16 | 57 | 6 | 4 | Actual |
| 7650 | 88437.00 | 2023-05-19 | 14 | 7 | 7 | Actual |
| 23930 | 28.00 | 2024-09-15 | 67 | 2 | 6 | Actual |
| 2546 | 109200.00 | 2023-01-17 | 101 | 6 | 4 | Budget |
| 7532 | 281632.00 | 2023-05-19 | 46 | 7 | 6 | Actual |
| 19972 | 50.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 25085 | 81.00 | 2024-10-16 | 84 | 6 | 6 | Actual |
| 31301 | 45.11 | 2025-03-18 | 82 | 2 | 13 | Actual |
| 26649 | 14.59 | 2024-11-15 | 68 | 6 | 12 | Actual |
| 31870 | 182743.00 | 2025-04-17 | 37 | 7 | 6 | Actual |
| 5784 | 124.00 | 2023-04-18 | 81 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-16 | 78 | 1 | 5 | Actual |
| 16057 | 153791.00 | 2024-01-17 | 14 | 7 | 7 | Actual |
| 20530 | 2.89 | 2024-05-18 | 71 | 2 | 12 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-18 | 7 | 7 | 13 | Actual |
| 1919 | 84772.00 | 2022-12-17 | 37 | 7 | 6 | Actual |
| 15513 | 35140.00 | 2024-01-17 | 53 | 6 | 3 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 29166 | 450.00 | 2025-02-15 | 73 | 6 | 3 | Actual |
| 9707 | 50.00 | 2023-07-17 | 71 | 6 | 6 | Budget |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 25806 | 902.00 | 2024-11-15 | 65 | 1 | 4 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 23313 | 241.19 | 2024-08-16 | 74 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 19366 | 34.80 | 2024-04-17 | 84 | 4 | 11 | Actual |
| 11297 | 109.00 | 2023-09-16 | 74 | 6 | 3 | Actual |
| 26240 | 306.00 | 2024-11-15 | 78 | 6 | 7 | Actual |
| 36198 | 416.00 | 2025-08-17 | 97 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-08-16 | 80 | 6 | 4 | Actual |
| 25893 | 350000.00 | 2024-11-15 | 42 | 7 | 4 | Actual |
| 17204 | 1032941.54 | 2024-02-16 | 4 | 7 | 8 | Actual |
| 36118 | 94395.00 | 2025-08-17 | 21 | 7 | 4 | Actual |
| 22523 | 2.00 | 2024-07-16 | 96 | 1 | 12 | Actual |
| 13892 | 131.00 | 2023-11-16 | 73 | 4 | 6 | Actual |
| 34242 | 457.15 | 2025-06-18 | 94 | 1 | 8 | Actual |
| 17825 | 664309.00 | 2024-03-18 | 4 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2024-04-17 | 39 | 7 | 12 | Actual |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 13761 | 94.00 | 2023-11-16 | 85 | 6 | 5 | Actual |
| 6259 | 33.00 | 2023-04-18 | 82 | 4 | 6 | Actual |
| 34588 | -40.73 | 2025-06-18 | 91 | 2 | 12 | Actual |
| 3940 | 222.00 | 2023-02-16 | 66 | 3 | 6 | Actual |
| 35253 | 29029.00 | 2025-07-17 | 14 | 7 | 6 | Actual |
| 21257 | 51468.71 | 2024-06-18 | 52 | 6 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-17 | 61 | 6 | 6 | Actual |
| 670 | 179.00 | 2022-11-16 | 66 | 5 | 6 | Actual |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 4375 | 382.91 | 2023-02-16 | 76 | 2 | 8 | Actual |
| 22364 | 86.93 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 1228 | 380.00 | 2022-12-17 | 87 | 6 | 3 | Budget |
| 30969 | 173.10 | 2025-03-18 | 67 | 1 | 11 | Actual |
| 31520 | 19.00 | 2025-04-17 | 96 | 1 | 4 | Actual |
| 11585 | 177.00 | 2023-09-16 | 89 | 1 | 5 | Actual |
| 16166 | 422.30 | 2024-01-17 | 92 | 6 | 8 | Actual |
| 6332 | 1500.00 | 2023-04-18 | 61 | 6 | 6 | Budget |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-07-17 | 62 | 6 | 7 | Actual |
| 38522 | 141566.00 | 2025-10-17 | 37 | 7 | 5 | Actual |
| 31346 | 346711.22 | 2025-03-18 | 4 | 7 | 13 | Actual |
| 15920 | -139.00 | 2024-01-17 | 91 | 5 | 6 | Actual |
| 38351 | 123.00 | 2025-10-17 | 71 | 1 | 4 | Actual |
| 16206 | 82.68 | 2024-01-17 | 68 | 1 | 11 | Actual |
| 7065 | 16371.00 | 2023-05-19 | 100 | 7 | 4 | Actual |
| 7253 | 11336.00 | 2023-05-19 | 60 | 2 | 6 | Actual |
| 19791 | 23093.00 | 2024-05-18 | 100 | 7 | 4 | Actual |
| 11801 | 100.00 | 2023-09-16 | 74 | 3 | 6 | Budget |
| 27933 | 206.52 | 2024-12-16 | 89 | 6 | 13 | Actual |
| 29912 | 90.12 | 2025-02-15 | 85 | 3 | 11 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 6125 | 216.00 | 2023-04-18 | 90 | 1 | 6 | Actual |
| 20948 | 27.00 | 2024-06-18 | 68 | 2 | 6 | Actual |
| 102 | 179.00 | 2022-11-16 | 89 | 6 | 3 | Actual |
| 23536 | 11.40 | 2024-08-16 | 63 | 6 | 12 | Actual |
| 1898 | 483229.00 | 2022-12-17 | 4 | 7 | 6 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 7942 | 750.00 | 2023-06-19 | 76 | 6 | 3 | Budget |
| 8652 | 22906.00 | 2023-06-19 | 40 | 7 | 6 | Actual |
| 30741 | 33566.00 | 2025-03-18 | 33 | 7 | 6 | Actual |
| 11358 | 650.00 | 2023-09-16 | 61 | 7 | 3 | Budget |
| 17930 | 399.00 | 2024-03-18 | 90 | 3 | 6 | Actual |
| 28481 | 450.00 | 2025-01-16 | 74 | 1 | 7 | Actual |
| 22165 | 225.00 | 2024-07-16 | 83 | 6 | 7 | Actual |
| 33328 | 2851.88 | 2025-05-18 | 61 | 6 | 11 | Actual |
| 25058 | 137.00 | 2024-10-16 | 92 | 5 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-16 | 52 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-12-17 | 81 | 1 | 7 | Actual |
| 15678 | 13126.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 12023 | 334.00 | 2023-09-16 | 66 | 1 | 7 | Actual |
| 11354 | 267747.00 | 2023-09-16 | 46 | 7 | 3 | Actual |
| 1641 | 8.00 | 2022-12-17 | 96 | 1 | 6 | Actual |
| 23530 | 297.57 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 32423 | 610.04 | 2025-04-17 | 81 | 2 | 13 | Actual |
| 2492 | 4000.00 | 2023-01-17 | 57 | 6 | 4 | Budget |
| 28508 | 660.00 | 2025-01-16 | 65 | 6 | 7 | Actual |
| 29422 | 37510.00 | 2025-02-15 | 38 | 7 | 5 | Actual |
| 21529 | 11.40 | 2024-06-18 | 68 | 1 | 12 | Actual |
| 6292 | 110.00 | 2023-04-18 | 73 | 5 | 6 | Budget |
| 21600 | 50611.28 | 2024-06-18 | 29 | 7 | 12 | Actual |
| 37677 | 799.58 | 2025-09-16 | 73 | 1 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 38238 | 1061.00 | 2025-10-17 | 81 | 1 | 3 | Actual |
| 6203 | 480.00 | 2023-04-18 | 77 | 3 | 6 | Budget |
| 18589 | 720.00 | 2024-04-17 | 65 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2025-02-15 | 62 | 7 | 3 | Actual |
| 38496 | 32847.00 | 2025-10-17 | 94 | 6 | 5 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 20681 | 99686.00 | 2024-06-18 | 15 | 7 | 3 | Actual |
| 36411 | 33870.00 | 2025-08-17 | 24 | 7 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-17 | 99 | 6 | 8 | Actual |
| 37841 | 43.31 | 2025-09-16 | 94 | 2 | 11 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 28184 | 761.00 | 2025-01-16 | 65 | 1 | 5 | Actual |
| 4459 | 367.00 | 2023-02-16 | 97 | 6 | 8 | Actual |
| 37272 | 33856.00 | 2025-09-16 | 28 | 7 | 4 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 34770 | 632314.21 | 2025-06-18 | 43 | 7 | 13 | Actual |
| 12017 | 3228.00 | 2023-09-16 | 61 | 1 | 7 | Actual |
| 25833 | 85791.00 | 2024-11-15 | 54 | 6 | 4 | Actual |
| 32114 | 207.15 | 2025-04-17 | 94 | 1 | 11 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-08-17 | 78 | 4 | 11 | Actual |
| 16767 | 470.00 | 2024-02-16 | 66 | 6 | 5 | Actual |
| 34641 | 1861.43 | 2025-06-18 | 23 | 7 | 12 | Actual |
| 9329 | 380.00 | 2023-07-17 | 76 | 1 | 5 | Budget |
| 4810 | 153560.00 | 2023-03-19 | 35 | 7 | 4 | Actual |
| 7742 | 229.87 | 2023-05-19 | 76 | 2 | 8 | Actual |
| 31730 | -108.00 | 2025-04-17 | 91 | 2 | 6 | Actual |
| 31164 | 6.00 | 2025-03-18 | 96 | 1 | 12 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 20305 | 192.25 | 2024-05-18 | 76 | 1 | 11 | Actual |
| 35536 | 64.59 | 2025-07-17 | 85 | 2 | 11 | Actual |
| 1530 | 70.00 | 2022-12-17 | 71 | 6 | 5 | Budget |
| 33346 | 113.53 | 2025-05-18 | 83 | 6 | 11 | Actual |
| 4213 | 46160.00 | 2023-02-16 | 12 | 2 | 7 | Actual |
| 4998 | 480.00 | 2023-03-19 | 87 | 1 | 6 | Budget |
| 5467 | 1228.38 | 2023-03-19 | 87 | 1 | 8 | Actual |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 9870 | 100.00 | 2023-07-17 | 85 | 6 | 7 | Budget |
| 7037 | 153400.00 | 2023-05-19 | 101 | 6 | 4 | Budget |
| 12718 | 9.00 | 2023-10-17 | 96 | 1 | 5 | Actual |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 2147 | 151.08 | 2022-12-17 | 83 | 2 | 8 | Actual |
| 3311 | 3069.32 | 2023-01-17 | 76 | 6 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-19 | 60 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-11-16 | 82 | 1 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-17 | 6 | 7 | 8 | Actual |
| 33140 | 167.75 | 2025-05-18 | 85 | 2 | 8 | Actual |
| 28097 | 172.00 | 2025-01-16 | 71 | 1 | 4 | Actual |
| 30597 | 17.00 | 2025-03-18 | 82 | 2 | 6 | Actual |
| 1990 | 574.00 | 2022-12-17 | 65 | 6 | 7 | Actual |
| 7174 | 38500.00 | 2023-05-19 | 99 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-02-15 | 67 | 1 | 11 | Actual |
| 3581 | 950.00 | 2023-02-16 | 77 | 1 | 4 | Budget |
| 811 | 550.00 | 2022-11-16 | 66 | 1 | 7 | Budget |
| 2801 | 200.00 | 2023-01-17 | 87 | 2 | 6 | Budget |
| 26008 | 181.00 | 2024-11-15 | 81 | 1 | 6 | Actual |
| 28850 | -125.83 | 2025-01-16 | 91 | 6 | 11 | Actual |
| 24358 | 20.97 | 2024-09-15 | 94 | 2 | 11 | Actual |
| 21346 | 213.53 | 2024-06-18 | 92 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-18 | 61 | 6 | 4 | Actual |
| 20855 | 41262.00 | 2024-06-18 | 60 | 6 | 5 | Actual |
| 22800 | 24904.00 | 2024-08-16 | 100 | 7 | 4 | Actual |
| 9643 | 82.00 | 2023-07-17 | 65 | 5 | 6 | Actual |
| 16207 | 24.16 | 2024-01-17 | 69 | 1 | 11 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 15048 | 52.00 | 2023-12-17 | 69 | 6 | 7 | Actual |
| 19168 | 595.03 | 2024-04-17 | 90 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-12-17 | 65 | 1 | 7 | Budget |
| 28187 | 269.00 | 2025-01-16 | 68 | 1 | 5 | Actual |
| 6907 | 154.00 | 2023-05-19 | 80 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-19 | 28 | 7 | 3 | Actual |
| 8697 | 151.00 | 2023-06-19 | 89 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 13539 | 289.00 | 2023-11-16 | 78 | 6 | 3 | Actual |
| 52 | 2294.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 26509 | 37.99 | 2024-11-15 | 85 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-11-16 | 82 | 4 | 6 | Actual |
| 23022 | 216.00 | 2024-08-16 | 90 | 5 | 6 | Actual |
| 31963 | 45886.00 | 2025-04-17 | 38 | 7 | 7 | Actual |
| 1086 | 107.14 | 2022-11-16 | 84 | 6 | 8 | Actual |
| 1655 | 31.00 | 2022-12-17 | 68 | 2 | 6 | Actual |
| 7943 | 929.00 | 2023-06-19 | 76 | 6 | 3 | Actual |
| 26447 | 76.29 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 4774 | 100.00 | 2023-03-19 | 84 | 6 | 4 | Budget |
| 20957 | 85.00 | 2024-06-18 | 81 | 2 | 6 | Actual |
| 7748 | 480.00 | 2023-05-19 | 80 | 2 | 8 | Budget |
| 14028 | 107056.00 | 2023-11-16 | 12 | 2 | 7 | Actual |
| 38447 | 562.00 | 2025-10-17 | 76 | 1 | 5 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 36993 | 310.03 | 2025-08-17 | 73 | 2 | 13 | Actual |
Generated 2025-12-16 19:04:34.153 UTC