[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17931
21478 items
NOTE: Only 1000 elements of total 21478 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 39081 | 2775.28 | 2025-10-16 | 61 | 6 | 11 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 19068 | 736.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 31177 | 117.78 | 2025-03-17 | 76 | 2 | 12 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 31315 | 29698.30 | 2025-03-17 | 60 | 6 | 13 | Actual |
| 39119 | 5255.11 | 2025-10-16 | 18 | 7 | 11 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 18111 | 1908.00 | 2024-03-17 | 97 | 6 | 7 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 1883 | 77.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 539 | 100.00 | 2022-11-15 | 74 | 2 | 6 | Budget |
| 34340 | 619.92 | 2025-06-17 | 66 | 1 | 11 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 32507 | 819.00 | 2025-05-17 | 73 | 1 | 3 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 12900 | 200.00 | 2023-10-16 | 87 | 2 | 6 | Budget |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 36314 | 331.00 | 2025-08-16 | 66 | 4 | 6 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 8947 | -108.01 | 2023-06-18 | 91 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 5067 | 140.00 | 2023-03-18 | 67 | 3 | 6 | Actual |
| 19745 | 1465.00 | 2024-05-17 | 76 | 6 | 4 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 28852 | 18708.55 | 2025-01-15 | 94 | 6 | 11 | Actual |
| 13890 | 19.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 296 | 95.00 | 2022-11-15 | 97 | 6 | 4 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 35886 | 141.61 | 2025-07-16 | 84 | 6 | 13 | Actual |
| 15089 | 28621.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 24614 | 51704.91 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 37300 | 1389.00 | 2025-09-15 | 80 | 1 | 5 | Actual |
| 21839 | 542.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 15780 | 20155.00 | 2024-01-16 | 33 | 7 | 5 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 10337 | 46622.00 | 2023-08-16 | 56 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 29209 | 55840.00 | 2025-02-14 | 38 | 7 | 3 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 14585 | 250284.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 28511 | 231.00 | 2025-01-15 | 68 | 6 | 7 | Actual |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 6568 | 90.00 | 2023-04-17 | 71 | 1 | 8 | Budget |
| 19977 | 137.00 | 2024-05-17 | 76 | 4 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 4558 | 178.00 | 2023-03-18 | 66 | 6 | 3 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 31367 | 44579.28 | 2025-03-17 | 37 | 7 | 13 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 3917 | 64.00 | 2023-02-15 | 83 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 13179 | 148.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 38727 | 8231.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 37217 | 849.00 | 2025-09-15 | 92 | 1 | 4 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-14 | 101 | 6 | 7 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 31933 | 421.00 | 2025-04-16 | 90 | 6 | 7 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 17413 | 12093.54 | 2024-02-15 | 19 | 7 | 11 | Actual |
| 18008 | 24.00 | 2024-03-17 | 82 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 38104 | 13141.43 | 2025-09-15 | 40 | 7 | 12 | Actual |
| 29362 | 86424.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 29450 | 374.00 | 2025-02-14 | 90 | 1 | 6 | Actual |
| 6208 | 550.00 | 2023-04-17 | 80 | 3 | 6 | Budget |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-04-16 | 66 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-17 | 13 | 7 | 5 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 20624 | 1653.00 | 2024-06-17 | 80 | 1 | 3 | Actual |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 25429 | 166.72 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 34675 | 134.59 | 2025-06-17 | 84 | 1 | 13 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 35758 | 682.69 | 2025-07-16 | 72 | 6 | 12 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 32228 | 2964.64 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 37617 | 93.00 | 2025-09-15 | 71 | 6 | 7 | Actual |
| 17866 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 15151 | -148.92 | 2023-12-16 | 91 | 2 | 8 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 28929 | 7.14 | 2025-01-15 | 82 | 2 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 24149 | 154.00 | 2024-09-14 | 89 | 6 | 7 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 23399 | 235.87 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 30513 | 241.00 | 2025-03-17 | 83 | 6 | 5 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 4197 | 45.00 | 2023-02-15 | 82 | 1 | 7 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 28300 | 95854.00 | 2025-01-15 | 12 | 2 | 6 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 493 | 237.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 28590 | 15.00 | 2025-01-15 | 96 | 1 | 8 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 26680 | 5255.11 | 2024-11-14 | 18 | 7 | 12 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 9051 | 100.00 | 2023-07-16 | 67 | 6 | 3 | Budget |
| 18808 | 371.00 | 2024-04-16 | 73 | 6 | 5 | Actual |
| 13660 | 174.00 | 2023-11-15 | 78 | 6 | 4 | Actual |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 35850 | 469.68 | 2025-07-16 | 81 | 2 | 13 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 31725 | 35.00 | 2025-04-16 | 84 | 2 | 6 | Actual |
| 8471 | 14040.00 | 2023-06-18 | 60 | 4 | 6 | Actual |
| 4309 | 3119.32 | 2023-02-15 | 62 | 1 | 8 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 2848 | 120.00 | 2023-01-16 | 85 | 3 | 6 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 330 | 33920.00 | 2022-11-15 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 30496 | 4074.00 | 2025-03-17 | 62 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 14287 | 228.42 | 2023-11-15 | 80 | 3 | 11 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 4176 | 200.00 | 2023-02-15 | 67 | 1 | 7 | Budget |
| 15854 | 150.00 | 2024-01-16 | 73 | 3 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-16 | 37 | 7 | 12 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 35255 | 17287.00 | 2025-07-16 | 18 | 7 | 6 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-15 | 62 | 6 | 8 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 2406 | 15.00 | 2023-01-16 | 71 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 21540 | 10.33 | 2024-06-17 | 83 | 1 | 12 | Actual |
| 20603 | 21424.56 | 2024-05-17 | 37 | 7 | 12 | Actual |
| 37490 | 174.00 | 2025-09-15 | 66 | 5 | 6 | Actual |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 16035 | 265.00 | 2024-01-16 | 78 | 6 | 7 | Actual |
| 12790 | 59657.00 | 2023-10-16 | 14 | 7 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 2015 | 436.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 19362 | 175.23 | 2024-04-16 | 80 | 4 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 34402 | 231.61 | 2025-06-17 | 76 | 3 | 11 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-16 | 21 | 7 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 36794 | 475.24 | 2025-08-16 | 80 | 6 | 11 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-12-16 | 80 | 1 | 11 | Actual |
| 23170 | 157848.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
| 8238 | 1.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 26094 | 229.00 | 2024-11-14 | 87 | 4 | 6 | Actual |
| 3082 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 17904 | 135.00 | 2024-03-17 | 92 | 2 | 6 | Actual |
| 37407 | 1177.00 | 2025-09-15 | 61 | 2 | 6 | Actual |
| 27079 | 585.00 | 2024-12-15 | 81 | 6 | 5 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 24008 | 159.00 | 2024-09-14 | 65 | 5 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 19555 | 170.98 | 2024-04-16 | 7 | 7 | 12 | Actual |
| 30746 | 140131.00 | 2025-03-17 | 39 | 7 | 6 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 8644 | 96234.00 | 2023-06-18 | 31 | 7 | 6 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 39051 | 68.85 | 2025-10-16 | 65 | 5 | 11 | Actual |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 14820 | 147.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 35319 | 1540.00 | 2025-07-16 | 72 | 6 | 7 | Actual |
| 23984 | 67.00 | 2024-09-14 | 67 | 4 | 6 | Actual |
| 22513 | 13.53 | 2024-07-15 | 81 | 1 | 12 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 23995 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 23534 | 259.27 | 2024-08-15 | 61 | 6 | 12 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 3456 | 101.00 | 2023-02-15 | 78 | 6 | 3 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 65 | 220.00 | 2022-11-15 | 65 | 6 | 3 | Actual |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 7467 | 23.00 | 2023-05-18 | 69 | 6 | 6 | Actual |
| 25127 | 744.00 | 2024-10-15 | 65 | 1 | 7 | Actual |
| 33211 | 1969518.92 | 2025-05-17 | 46 | 7 | 8 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-15 | 56 | 6 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 4304 | 14934.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 15424 | 696.52 | 2023-12-16 | 57 | 6 | 12 | Actual |
| 15528 | 416.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 11672 | 106362.00 | 2023-09-15 | 29 | 7 | 5 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 19174 | 59800.68 | 2024-04-16 | 60 | 2 | 8 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 19531 | 6.08 | 2024-04-16 | 71 | 6 | 12 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 14070 | 108141.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 31488 | 153.00 | 2025-04-16 | 90 | 7 | 3 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 785 | 16551.00 | 2022-11-15 | 24 | 7 | 6 | Actual |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 9811 | 850.00 | 2023-07-16 | 87 | 1 | 7 | Budget |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 6757 | 60.00 | 2023-05-18 | 71 | 1 | 3 | Budget |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 20324 | 356.08 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 4992 | 116.00 | 2023-03-18 | 83 | 1 | 6 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 32631 | 503.00 | 2025-05-17 | 78 | 1 | 4 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 8147 | 630.00 | 2023-06-18 | 87 | 6 | 4 | Actual |
| 28561 | 1645216.00 | 2025-01-15 | 43 | 7 | 7 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 27536 | 510.34 | 2024-12-15 | 66 | 1 | 11 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 23589 | -85683.94 | 2024-08-15 | 43 | 7 | 12 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-16 | 23 | 7 | 4 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 32164 | 375.23 | 2025-04-16 | 87 | 3 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 20697 | 44712.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 5161 | 81.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 30410 | 152.00 | 2025-03-17 | 71 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 16954 | 5.00 | 2024-02-15 | 96 | 5 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-14 | 46 | 7 | 12 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 20888 | 518382.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 36563 | 63.20 | 2025-08-16 | 82 | 2 | 8 | Actual |
| 10658 | 29601.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
| 27335 | 95.00 | 2024-12-15 | 82 | 1 | 7 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 35604 | 20.97 | 2025-07-16 | 68 | 5 | 11 | Actual |
| 13945 | 186.00 | 2023-11-15 | 66 | 6 | 6 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 38044 | 2478.46 | 2025-09-15 | 53 | 6 | 12 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 30519 | -282.00 | 2025-03-17 | 91 | 6 | 5 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 38989 | 119.91 | 2025-10-16 | 90 | 2 | 11 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 34738 | 174.94 | 2025-06-17 | 90 | 6 | 13 | Actual |
| 38906 | 71684.24 | 2025-10-16 | 94 | 6 | 8 | Actual |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 26524 | 2.89 | 2024-11-14 | 69 | 5 | 11 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 2063 | 62693.00 | 2022-12-16 | 46 | 7 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 10320 | 180.00 | 2023-08-16 | 84 | 1 | 4 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 34832 | 509.00 | 2025-07-16 | 92 | 6 | 3 | Actual |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 7696 | 955.64 | 2023-05-18 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 16305 | -97.11 | 2024-01-16 | 91 | 4 | 11 | Actual |
| 39001 | 27.36 | 2025-10-16 | 69 | 3 | 11 | Actual |
| 9214 | 105.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 36015 | 76296.00 | 2025-08-16 | 46 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-16 | 77 | 1 | 13 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 37046 | 394308.60 | 2025-08-16 | 6 | 7 | 13 | Actual |
| 33439 | 42.25 | 2025-05-17 | 92 | 2 | 12 | Actual |
| 26864 | 326.00 | 2024-12-15 | 74 | 6 | 3 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 7365 | 40.00 | 2023-05-18 | 71 | 4 | 6 | Budget |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 11910 | 60.00 | 2023-09-15 | 83 | 5 | 6 | Budget |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 19756 | 232.00 | 2024-05-17 | 90 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 33399 | 352.89 | 2025-05-17 | 77 | 1 | 12 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 38234 | 767.00 | 2025-10-16 | 76 | 1 | 3 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 36935 | 53347.50 | 2025-08-16 | 15 | 7 | 12 | Actual |
| 10151 | 75718.00 | 2023-08-16 | 56 | 6 | 3 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 9025 | 330.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 13930 | 101.00 | 2023-11-15 | 89 | 5 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 18905 | 77.00 | 2024-04-16 | 89 | 2 | 6 | Actual |
| 6149 | 110.00 | 2023-04-17 | 73 | 2 | 6 | Budget |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 11287 | 90.00 | 2023-09-15 | 68 | 6 | 3 | Budget |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 8174 | 44596.00 | 2023-06-18 | 31 | 7 | 4 | Actual |
| 35927 | 7880.00 | 2025-08-16 | 62 | 1 | 3 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 39066 | 13.53 | 2025-10-16 | 84 | 5 | 11 | Actual |
| 16508 | 49565.51 | 2024-01-16 | 35 | 7 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-15 | 56 | 6 | 3 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 31026 | 31.61 | 2025-03-17 | 69 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 18275 | 299.70 | 2024-03-17 | 80 | 1 | 11 | Actual |
| 8707 | 6250.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 1685 | 101.00 | 2022-12-16 | 90 | 2 | 6 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 6801 | 850.00 | 2023-05-18 | 62 | 6 | 3 | Budget |
| 21331 | 97.57 | 2024-06-17 | 73 | 1 | 11 | Actual |
| 35630 | 2245.48 | 2025-07-16 | 61 | 6 | 11 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 5392 | 237.00 | 2023-03-18 | 92 | 6 | 7 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 482 | 109.00 | 2022-11-15 | 67 | 1 | 6 | Actual |
| 37317 | 123371.00 | 2025-09-15 | 56 | 6 | 5 | Actual |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-16 | 57 | 6 | 6 | Budget |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 18174 | 429.88 | 2024-03-17 | 66 | 2 | 8 | Actual |
| 28064 | 206.00 | 2025-01-15 | 65 | 7 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 5132 | 192.00 | 2023-03-18 | 81 | 4 | 6 | Actual |
| 19930 | 30.00 | 2024-05-17 | 84 | 2 | 6 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 6623 | 200.00 | 2023-04-17 | 76 | 2 | 8 | Budget |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 6175 | 139.00 | 2023-04-17 | 92 | 2 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-14 | 87 | 1 | 7 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 34740 | 232.84 | 2025-06-17 | 92 | 6 | 13 | Actual |
| 21982 | 245.00 | 2024-07-15 | 76 | 3 | 6 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 7871 | 193.00 | 2023-06-18 | 67 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-10-16 | 77 | 7 | 3 | Budget |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 5277 | 21794.00 | 2023-03-18 | 32 | 7 | 6 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 21147 | 640.00 | 2024-06-17 | 66 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-16 | 60 | 6 | 7 | Budget |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 7588 | 1500.00 | 2023-05-18 | 57 | 6 | 7 | Budget |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 28706 | 316.72 | 2025-01-15 | 90 | 1 | 11 | Actual |
| 25288 | 296.54 | 2024-10-15 | 73 | 6 | 8 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
| 32907 | 336.00 | 2025-05-17 | 90 | 4 | 6 | Actual |
| 712 | 3759.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 34478 | 3797.64 | 2025-06-17 | 61 | 6 | 11 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 38047 | 14872.31 | 2025-09-15 | 57 | 6 | 12 | Actual |
| 22679 | 497316.00 | 2024-08-15 | 46 | 7 | 3 | Actual |
| 6393 | 10084.00 | 2023-04-17 | 20 | 7 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 4243 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Actual |
| 30831 | 223368.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 30071 | 14665.93 | 2025-02-14 | 57 | 6 | 12 | Actual |
| 6610 | 200.00 | 2023-04-17 | 66 | 2 | 8 | Budget |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 29039 | 88.97 | 2025-01-15 | 69 | 2 | 13 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 1132 | 20200.00 | 2022-12-16 | 60 | 1 | 3 | Budget |
| 23663 | 116682.00 | 2024-09-14 | 15 | 7 | 3 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 15422 | 417.79 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-07-16 | 71 | 2 | 6 | Budget |
| 1943 | 400.00 | 2022-12-16 | 73 | 1 | 7 | Budget |
| 22603 | 984.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 28096 | 110.00 | 2025-01-15 | 69 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-16 | 52 | 6 | 4 | Budget |
| 25094 | 47500.00 | 2024-10-15 | 99 | 6 | 6 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 15602 | 3.00 | 2024-01-16 | 96 | 7 | 3 | Actual |
| 27847 | 37056.77 | 2024-12-15 | 39 | 7 | 12 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 11731 | 8.00 | 2023-09-15 | 96 | 1 | 6 | Actual |
| 34924 | 145753.00 | 2025-07-16 | 56 | 6 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-16 | 62 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 4603 | 261945.00 | 2023-03-18 | 6 | 7 | 3 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 22109 | 29199.00 | 2024-07-15 | 40 | 7 | 6 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 6457 | 368.00 | 2023-04-17 | 94 | 1 | 7 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 26133 | 1403.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 32055 | 426.85 | 2025-04-16 | 92 | 6 | 8 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 2263 | 200.00 | 2023-01-16 | 67 | 1 | 3 | Budget |
| 24558 | 1.00 | 2024-09-14 | 96 | 2 | 12 | Actual |
| 13062 | 21349.00 | 2023-10-16 | 60 | 6 | 6 | Actual |
| 21184 | 46277.00 | 2024-06-17 | 21 | 7 | 7 | Actual |
| 29318 | 16948.00 | 2025-02-14 | 22 | 7 | 4 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 9522 | 139.00 | 2023-07-16 | 81 | 2 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 28132 | 452.00 | 2025-01-15 | 73 | 6 | 4 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 10318 | 217.00 | 2023-08-16 | 83 | 1 | 4 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 28166 | 35841.00 | 2025-01-15 | 24 | 7 | 4 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 3961 | 380.00 | 2023-02-15 | 81 | 3 | 6 | Budget |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 28325 | 153.00 | 2025-01-15 | 92 | 2 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-15 | 7 | 7 | 6 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 843 | 144.00 | 2022-11-15 | 89 | 1 | 7 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 29077 | 581.96 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 18510 | 44.38 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 6196 | 70.00 | 2023-04-17 | 71 | 3 | 6 | Budget |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-16 | 63 | 6 | 12 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 24454 | 22.04 | 2024-09-14 | 69 | 6 | 11 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 7433 | 31.00 | 2023-05-18 | 85 | 5 | 6 | Actual |
| 39276 | 36.34 | 2025-10-16 | 82 | 1 | 13 | Actual |
| 19137 | 66143.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 1636 | 142.00 | 2022-12-16 | 89 | 1 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 31346 | 346711.22 | 2025-03-17 | 4 | 7 | 13 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 33945 | 133.00 | 2025-06-17 | 83 | 1 | 6 | Actual |
| 22771 | 63000.00 | 2024-08-15 | 99 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 19003 | 29.00 | 2024-04-16 | 71 | 6 | 6 | Actual |
| 18574 | 571.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 1283 | 30.00 | 2022-12-16 | 71 | 7 | 3 | Budget |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 36695 | 1868.88 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 8225 | 720.00 | 2023-06-18 | 87 | 1 | 5 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 22823 | 290.00 | 2024-08-15 | 90 | 1 | 5 | Actual |
| 31148 | 328.42 | 2025-03-17 | 74 | 1 | 12 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 24836 | 2559.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 8441 | 245.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 21354 | 113.53 | 2024-06-17 | 66 | 2 | 11 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 34499 | 598.64 | 2025-06-17 | 87 | 6 | 11 | Actual |
| 11173 | 132.90 | 2023-08-16 | 84 | 6 | 8 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 32031 | 4366.31 | 2025-04-16 | 62 | 6 | 8 | Actual |
| 22544 | 19.91 | 2024-07-15 | 78 | 6 | 12 | Actual |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 29702 | 6062.00 | 2025-02-14 | 23 | 7 | 7 | Actual |
| 3042 | 36400.00 | 2023-01-16 | 60 | 1 | 7 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 23116 | 10.00 | 2024-08-15 | 96 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-09-15 | 80 | 6 | 7 | Budget |
| 26266 | 16076.00 | 2024-11-14 | 20 | 7 | 7 | Actual |
| 2734 | 200.00 | 2023-01-16 | 76 | 1 | 6 | Budget |
| 24217 | 675.34 | 2024-09-14 | 65 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 18698 | 14.00 | 2024-04-16 | 96 | 1 | 4 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 29788 | 1470.81 | 2025-02-14 | 72 | 6 | 8 | Actual |
| 1521 | 380.00 | 2022-12-16 | 65 | 6 | 5 | Budget |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 3678 | 34976.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 28086 | 13.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 20699 | 45018.00 | 2024-06-17 | 40 | 7 | 3 | Actual |
| 23096 | 260.00 | 2024-08-15 | 68 | 1 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
| 3694 | 25161.00 | 2023-02-15 | 40 | 7 | 4 | Actual |
| 32828 | 660.00 | 2025-05-17 | 92 | 1 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 34625 | 8.00 | 2025-06-17 | 96 | 6 | 12 | Actual |
| 34927 | 7878.00 | 2025-07-16 | 61 | 6 | 4 | Actual |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 16694 | -194.00 | 2024-02-15 | 91 | 6 | 4 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 33127 | 202.60 | 2025-05-17 | 68 | 2 | 8 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 1405 | 380.00 | 2022-12-16 | 81 | 6 | 4 | Budget |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 27963 | 11501.47 | 2024-12-15 | 38 | 7 | 13 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 4568 | 137.00 | 2023-03-18 | 73 | 6 | 3 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 24045 | 322.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 33607 | 1534.61 | 2025-05-17 | 23 | 7 | 13 | Actual |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-18 | 76 | 6 | 5 | Budget |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 21180 | 187940.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 7192 | 110940.00 | 2023-05-18 | 29 | 7 | 5 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 6854 | 8998.00 | 2023-05-18 | 7 | 7 | 3 | Actual |
| 14542 | 726.00 | 2023-12-16 | 65 | 6 | 3 | Actual |
| 106 | 3642.00 | 2022-11-15 | 94 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-09-15 | 77 | 1 | 3 | Budget |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 15243 | -162.00 | 2023-12-16 | 91 | 1 | 11 | Actual |
| 17796 | 13218.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 35253 | 29029.00 | 2025-07-16 | 14 | 7 | 6 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 8294 | 7.00 | 2023-06-18 | 96 | 6 | 5 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 1068 | 220.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 38472 | 16183.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 37585 | 582.00 | 2025-09-15 | 73 | 1 | 7 | Actual |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 35864 | 176562.44 | 2025-07-16 | 56 | 6 | 13 | Actual |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 18279 | 61.40 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 15608 | 315.00 | 2024-01-16 | 66 | 1 | 4 | Actual |
| 2158 | 213.21 | 2022-12-16 | 94 | 2 | 8 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 3801 | 10074.00 | 2023-02-15 | 94 | 6 | 5 | Actual |
| 1758 | 179.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 25362 | 72.04 | 2024-10-15 | 94 | 1 | 11 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-06-18 | 77 | 4 | 6 | Budget |
| 8491 | 200.00 | 2023-06-18 | 74 | 4 | 6 | Budget |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-17 | 61 | 3 | 6 | Budget |
| 31296 | 324.06 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-16 | 77 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-08-15 | 32 | 7 | 11 | Actual |
| 35277 | 9787.00 | 2025-07-16 | 61 | 1 | 7 | Actual |
| 10715 | 96.00 | 2023-08-16 | 67 | 4 | 6 | Actual |
| 26035 | 60.00 | 2024-11-14 | 81 | 2 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 19437 | 112775.20 | 2024-04-16 | 101 | 6 | 11 | Actual |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 37249 | 281.00 | 2025-09-15 | 89 | 6 | 4 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 10956 | 380.00 | 2023-08-16 | 66 | 6 | 7 | Budget |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 29398 | 43000.00 | 2025-02-14 | 99 | 6 | 5 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 32975 | 11240.00 | 2025-05-17 | 7 | 7 | 6 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 21853 | 28151.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 15757 | 53289.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 16174 | 53546.02 | 2024-01-16 | 7 | 7 | 8 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 14711 | 38575.00 | 2023-12-16 | 38 | 7 | 4 | Actual |
| 38808 | 36827.00 | 2025-10-16 | 32 | 7 | 7 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-17 | 39 | 7 | 13 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 30754 | 915.00 | 2025-03-17 | 65 | 1 | 7 | Actual |
| 2548 | 127791.00 | 2023-01-16 | 4 | 7 | 4 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
Generated 2025-12-15 21:05:34.527 UTC