[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20108
19301 items
NOTE: Only 1000 elements of total 19301 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20779 | 669.00 | 2024-06-16 | 80 | 6 | 4 | Actual |
| 31394 | 1485.00 | 2025-04-15 | 87 | 1 | 3 | Actual |
| 9079 | 74.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2023-06-17 | 62 | 1 | 3 | Budget |
| 17791 | 95800.00 | 2024-03-16 | 56 | 6 | 5 | Actual |
| 7766 | 160.18 | 2023-05-17 | 94 | 2 | 8 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 28462 | 30027.00 | 2025-01-14 | 34 | 7 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 6200 | 131.00 | 2023-04-16 | 74 | 3 | 6 | Actual |
| 14773 | 133.00 | 2023-12-15 | 89 | 6 | 5 | Actual |
| 31535 | 58.00 | 2025-04-15 | 69 | 6 | 4 | Actual |
| 10493 | 200.00 | 2023-08-15 | 68 | 6 | 5 | Budget |
| 19965 | 11.00 | 2024-05-16 | 96 | 3 | 6 | Actual |
| 9474 | 391.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 31337 | 632.84 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 32930 | 40.00 | 2025-05-16 | 85 | 5 | 6 | Actual |
| 32506 | 205.00 | 2025-05-16 | 71 | 1 | 3 | Actual |
| 37049 | 56779.50 | 2025-08-15 | 13 | 7 | 13 | Actual |
| 17206 | 48412.59 | 2024-02-14 | 7 | 7 | 8 | Actual |
| 13961 | 70.00 | 2023-11-14 | 85 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 6034 | 480.00 | 2023-04-16 | 81 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 4513 | 272.00 | 2023-03-17 | 76 | 1 | 3 | Actual |
| 19471 | 8.21 | 2024-04-15 | 67 | 1 | 12 | Actual |
| 9088 | 7230.00 | 2023-07-15 | 94 | 6 | 3 | Actual |
| 16492 | 1825.26 | 2024-01-15 | 13 | 7 | 12 | Actual |
| 33788 | 490.00 | 2025-06-16 | 74 | 6 | 4 | Actual |
| 15927 | 20980.00 | 2024-01-15 | 57 | 6 | 6 | Actual |
| 16914 | 148.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 25295 | 54.11 | 2024-10-14 | 82 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 13280 | 35956.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 2180 | 200.00 | 2022-12-15 | 66 | 6 | 8 | Budget |
| 14972 | 249.00 | 2023-12-15 | 90 | 6 | 6 | Actual |
| 6316 | 96.00 | 2023-04-16 | 90 | 5 | 6 | Actual |
| 9082 | 380.00 | 2023-07-15 | 87 | 6 | 3 | Budget |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-14 | 40 | 7 | 4 | Actual |
| 20489 | 8767.94 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 16223 | -163.07 | 2024-01-15 | 91 | 1 | 11 | Actual |
| 18608 | 170.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 15687 | 27151.00 | 2024-01-15 | 33 | 7 | 4 | Actual |
| 4611 | 13445.00 | 2023-03-17 | 20 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-16 | 52 | 6 | 6 | Actual |
| 31454 | 336252.00 | 2025-04-15 | 29 | 7 | 3 | Actual |
| 38783 | 333.00 | 2025-10-15 | 90 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 9344 | 100.00 | 2023-07-15 | 84 | 1 | 5 | Budget |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 34855 | 60045.00 | 2025-07-15 | 32 | 7 | 3 | Actual |
| 38206 | 3753.95 | 2025-09-14 | 22 | 7 | 13 | Actual |
| 7078 | 200.00 | 2023-05-17 | 68 | 1 | 5 | Budget |
| 26414 | 76.29 | 2024-11-13 | 68 | 1 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 36187 | 59.00 | 2025-08-15 | 82 | 6 | 5 | Actual |
| 23922 | 475.00 | 2024-09-13 | 92 | 1 | 6 | Actual |
| 17528 | 12093.54 | 2024-02-14 | 19 | 7 | 12 | Actual |
| 33400 | 128.42 | 2025-05-16 | 78 | 1 | 12 | Actual |
| 1341 | 277.00 | 2022-12-15 | 78 | 1 | 4 | Actual |
| 9090 | 212.00 | 2023-07-15 | 97 | 6 | 3 | Actual |
| 33441 | 1.00 | 2025-05-16 | 96 | 2 | 12 | Actual |
| 33038 | 875.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 37053 | 13806.77 | 2025-08-15 | 19 | 7 | 13 | Actual |
| 27606 | 102.89 | 2024-12-14 | 85 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 29424 | 35340.00 | 2025-02-13 | 40 | 7 | 5 | Actual |
| 36083 | 351.00 | 2025-08-15 | 68 | 6 | 4 | Actual |
| 10219 | 13994.00 | 2023-08-15 | 20 | 7 | 3 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 37749 | 237.45 | 2025-09-14 | 85 | 6 | 8 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 34202 | 32615.00 | 2025-06-16 | 24 | 7 | 7 | Actual |
| 8648 | 117169.00 | 2023-06-17 | 35 | 7 | 6 | Actual |
| 37606 | 13604.00 | 2025-09-14 | 54 | 6 | 7 | Actual |
| 5046 | 176.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-10-15 | 78 | 1 | 11 | Actual |
| 38785 | 444.00 | 2025-10-15 | 92 | 6 | 7 | Actual |
| 24172 | 17829.00 | 2024-09-13 | 28 | 7 | 7 | Actual |
| 17413 | 12093.54 | 2024-02-14 | 19 | 7 | 11 | Actual |
| 26450 | 190.12 | 2024-11-13 | 80 | 2 | 11 | Actual |
| 5777 | 90.00 | 2023-04-16 | 76 | 7 | 3 | Budget |
| 16816 | 26827.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 10222 | 4860.00 | 2023-08-15 | 23 | 7 | 3 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 14901 | 115.00 | 2023-12-15 | 74 | 4 | 6 | Actual |
| 38855 | 82.90 | 2025-10-15 | 71 | 2 | 8 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 11076 | 128924.70 | 2023-08-15 | 12 | 2 | 8 | Actual |
| 9179 | 280.00 | 2023-07-15 | 67 | 1 | 4 | Budget |
| 25414 | 80.55 | 2024-10-14 | 90 | 3 | 11 | Actual |
| 25837 | 4977.00 | 2024-11-13 | 61 | 6 | 4 | Actual |
| 35181 | 176.00 | 2025-07-15 | 89 | 4 | 6 | Actual |
| 21936 | 340.00 | 2024-07-14 | 87 | 1 | 6 | Actual |
| 34485 | 47.57 | 2025-06-16 | 69 | 6 | 11 | Actual |
| 17101 | 31512.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 38123 | 329.33 | 2025-09-14 | 81 | 1 | 13 | Actual |
| 14121 | 478.36 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 22290 | -171.64 | 2024-07-14 | 91 | 6 | 8 | Actual |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 32068 | 18710.52 | 2025-04-15 | 18 | 7 | 8 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 20721 | 40.00 | 2024-06-16 | 85 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-10-14 | 80 | 6 | 7 | Actual |
| 181 | 100.00 | 2022-11-14 | 87 | 7 | 3 | Budget |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 880 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 8814 | 510.18 | 2023-06-17 | 73 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 18903 | 30.00 | 2024-04-15 | 85 | 2 | 6 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 30211 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 10956 | 380.00 | 2023-08-15 | 66 | 6 | 7 | Budget |
| 1324 | 750.00 | 2022-12-15 | 66 | 1 | 4 | Budget |
| 37133 | 2020.00 | 2025-09-14 | 94 | 6 | 3 | Actual |
| 28219 | 638.00 | 2025-01-14 | 66 | 6 | 5 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 3145 | 112.00 | 2023-01-15 | 89 | 6 | 7 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 10211 | 308882.00 | 2023-08-15 | 6 | 7 | 3 | Actual |
| 32217 | 28.42 | 2025-04-15 | 85 | 5 | 11 | Actual |
| 30141 | 183.71 | 2025-02-13 | 73 | 1 | 13 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 25777 | 1250.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 5796 | 70.00 | 2023-04-16 | 89 | 7 | 3 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 2892 | 91.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 34469 | 74.16 | 2025-06-16 | 92 | 5 | 11 | Actual |
| 14776 | 272.00 | 2023-12-15 | 92 | 6 | 5 | Actual |
| 1492 | 190.00 | 2022-12-15 | 85 | 1 | 5 | Actual |
| 3216 | 200.00 | 2023-01-15 | 83 | 1 | 8 | Budget |
| 14778 | 8.00 | 2023-12-15 | 96 | 6 | 5 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 3121 | 282.00 | 2023-01-15 | 73 | 6 | 7 | Actual |
| 30163 | 446.87 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 24484 | 37969.55 | 2024-09-13 | 15 | 7 | 11 | Actual |
| 36938 | 5727.46 | 2025-08-15 | 20 | 7 | 12 | Actual |
| 11796 | 52.00 | 2023-09-14 | 69 | 3 | 6 | Actual |
| 9837 | 258.00 | 2023-07-15 | 65 | 6 | 7 | Actual |
| 10580 | 141.00 | 2023-08-15 | 74 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 17194 | 682.91 | 2024-02-14 | 87 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2025-05-16 | 62 | 6 | 12 | Actual |
| 16452 | 77.36 | 2024-01-15 | 92 | 2 | 12 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 13428 | 191.99 | 2023-10-15 | 83 | 6 | 8 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 12101 | 177.00 | 2023-09-14 | 78 | 6 | 7 | Actual |
| 37805 | 136.93 | 2025-09-14 | 83 | 1 | 11 | Actual |
| 5308 | 200.00 | 2023-03-17 | 74 | 1 | 7 | Budget |
| 163 | 71.00 | 2022-11-14 | 76 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-04-15 | 34 | 7 | 3 | Actual |
| 35043 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 361 | 49.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
| 5269 | 9988.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
| 11724 | 468.00 | 2023-09-14 | 87 | 1 | 6 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 33471 | 212.47 | 2025-05-16 | 90 | 6 | 12 | Actual |
| 17232 | 14314.86 | 2024-02-14 | 60 | 1 | 11 | Actual |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-12-14 | 94 | 5 | 11 | Actual |
| 30122 | 11223.31 | 2025-02-13 | 33 | 7 | 12 | Actual |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 4011 | 30.00 | 2023-02-14 | 82 | 4 | 6 | Budget |
| 27108 | 21395.00 | 2024-12-14 | 28 | 7 | 5 | Actual |
| 13497 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 25037 | 116.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 33842 | 202.00 | 2025-06-16 | 68 | 1 | 5 | Actual |
| 14639 | 931.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-07-15 | 80 | 1 | 13 | Actual |
| 1196 | 313.00 | 2022-12-15 | 66 | 6 | 3 | Actual |
| 27480 | 38.96 | 2024-12-14 | 69 | 6 | 8 | Actual |
| 9718 | 114.00 | 2023-07-15 | 78 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 27335 | 95.00 | 2024-12-14 | 82 | 1 | 7 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-15 | 87 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2024-03-16 | 12 | 2 | 11 | Actual |
| 6012 | 200.00 | 2023-04-16 | 67 | 6 | 5 | Budget |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 5099 | -181.00 | 2023-03-17 | 91 | 3 | 6 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 3045 | 3276.00 | 2023-01-15 | 61 | 1 | 7 | Actual |
| 24874 | 142.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
| 24343 | 182.68 | 2024-09-13 | 74 | 2 | 11 | Actual |
| 2752 | 410.00 | 2023-01-15 | 87 | 1 | 6 | Actual |
| 8526 | 218.00 | 2023-06-17 | 66 | 5 | 6 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 7301 | 302611.00 | 2023-05-17 | 11 | 3 | 6 | Actual |
| 2599 | 648.00 | 2023-01-15 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 26478 | 139.06 | 2024-11-13 | 81 | 3 | 11 | Actual |
| 1489 | 216.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 18917 | 118.00 | 2024-04-15 | 67 | 3 | 6 | Actual |
| 9384 | 291.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 7030 | -171.00 | 2023-05-17 | 91 | 6 | 4 | Actual |
| 27640 | 5.00 | 2024-12-14 | 96 | 4 | 11 | Actual |
| 29001 | 12654.19 | 2025-01-14 | 40 | 7 | 12 | Actual |
| 19481 | 13.53 | 2024-04-15 | 81 | 1 | 12 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 35524 | 24.16 | 2025-07-15 | 69 | 2 | 11 | Actual |
| 37652 | 6123.00 | 2025-09-14 | 23 | 7 | 7 | Actual |
| 38937 | 2748488.73 | 2025-10-15 | 46 | 7 | 8 | Actual |
| 11232 | 80.00 | 2023-09-14 | 71 | 1 | 3 | Budget |
| 35883 | 457.40 | 2025-07-15 | 81 | 6 | 13 | Actual |
| 8578 | 1100.00 | 2023-06-17 | 62 | 6 | 6 | Budget |
| 12419 | 60.00 | 2023-10-15 | 71 | 6 | 3 | Budget |
| 32675 | 396.00 | 2025-05-16 | 90 | 6 | 4 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 35418 | 178.36 | 2025-07-15 | 89 | 2 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-15 | 63 | 6 | 6 | Budget |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 3406 | 90.00 | 2023-02-14 | 85 | 1 | 3 | Budget |
| 26584 | 4549.78 | 2024-11-13 | 8 | 7 | 11 | Actual |
| 23489 | 5599.80 | 2024-08-14 | 28 | 7 | 11 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 17204 | 1032941.54 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 19344 | -39.67 | 2024-04-15 | 91 | 3 | 11 | Actual |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 32794 | 27620.00 | 2025-05-16 | 33 | 7 | 5 | Actual |
| 12504 | 70.00 | 2023-10-15 | 76 | 7 | 3 | Budget |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 13348 | 55.63 | 2023-10-15 | 71 | 2 | 8 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 26578 | 457.00 | 2024-11-13 | 97 | 6 | 11 | Actual |
| 5856 | 0.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 1633 | 88.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 5025 | 76.00 | 2023-03-17 | 73 | 2 | 6 | Actual |
| 13591 | 88.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 33113 | 1910.21 | 2025-05-16 | 87 | 1 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 34653 | 10950.96 | 2025-06-16 | 40 | 7 | 12 | Actual |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 11464 | 2800.00 | 2023-09-14 | 61 | 6 | 4 | Budget |
| 11632 | 200.00 | 2023-09-14 | 78 | 6 | 5 | Budget |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 24604 | 25910.82 | 2024-09-13 | 21 | 7 | 12 | Actual |
| 16152 | 519.27 | 2024-01-15 | 74 | 6 | 8 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 15339 | 128.42 | 2023-12-15 | 66 | 6 | 11 | Actual |
| 38353 | 344.00 | 2025-10-15 | 74 | 1 | 4 | Actual |
| 2176 | 7300.00 | 2022-12-15 | 63 | 6 | 8 | Budget |
| 35886 | 141.61 | 2025-07-15 | 84 | 6 | 13 | Actual |
| 869 | 426.00 | 2022-11-14 | 66 | 6 | 7 | Actual |
| 14502 | 9491.36 | 2023-11-14 | 40 | 7 | 12 | Actual |
| 16107 | 342863.53 | 2024-01-15 | 12 | 2 | 8 | Actual |
| 8600 | 438.00 | 2023-06-17 | 77 | 6 | 6 | Actual |
| 6867 | 207774.00 | 2023-05-17 | 29 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 33525 | 122.31 | 2025-05-16 | 84 | 1 | 13 | Actual |
| 28384 | 157.00 | 2025-01-14 | 65 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-11-14 | 77 | 2 | 6 | Budget |
| 1616 | 200.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 12482 | 267921.00 | 2023-10-15 | 46 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-15 | 63 | 6 | 4 | Actual |
| 12245 | 125.33 | 2023-09-14 | 90 | 2 | 8 | Actual |
| 13989 | 26424.00 | 2023-11-14 | 33 | 7 | 6 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 14029 | 6906.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 27318 | 25510.00 | 2024-12-14 | 100 | 7 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-14 | 18 | 7 | 5 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-16 | 60 | 1 | 7 | Actual |
| 9688 | 56700.00 | 2023-07-15 | 56 | 6 | 6 | Budget |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 29166 | 450.00 | 2025-02-13 | 73 | 6 | 3 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 27781 | 96.51 | 2024-12-14 | 87 | 2 | 12 | Actual |
| 5797 | 108.00 | 2023-04-16 | 90 | 7 | 3 | Actual |
| 9 | 344.00 | 2022-11-14 | 66 | 1 | 3 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 34134 | 510.00 | 2025-06-16 | 74 | 1 | 7 | Actual |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 14417 | 2917.83 | 2023-11-14 | 12 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 29826 | 111342.55 | 2025-02-13 | 31 | 7 | 8 | Actual |
| 9851 | 155.00 | 2023-07-15 | 74 | 6 | 7 | Actual |
| 37359 | 47217.00 | 2025-09-14 | 19 | 7 | 5 | Actual |
| 16415 | 42.25 | 2024-01-15 | 80 | 1 | 12 | Actual |
| 19215 | 49.57 | 2024-04-15 | 71 | 6 | 8 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 10326 | 176.00 | 2023-08-15 | 89 | 1 | 4 | Actual |
| 38864 | 179.87 | 2025-10-15 | 83 | 2 | 8 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 21908 | 78189.00 | 2024-07-14 | 35 | 7 | 5 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 5047 | 200.00 | 2023-03-17 | 87 | 2 | 6 | Budget |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 20457 | 192.25 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 14582 | 6318.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-11-13 | 91 | 1 | 13 | Actual |
| 31664 | 5301.00 | 2025-04-15 | 23 | 7 | 5 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 7464 | 109.00 | 2023-05-17 | 67 | 6 | 6 | Actual |
| 12046 | 53.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
| 1566 | 321957.00 | 2022-12-15 | 101 | 6 | 5 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 29621 | 38428.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 30179 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 11538 | 29673.00 | 2023-09-14 | 38 | 7 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-15 | 77 | 1 | 3 | Actual |
| 37718 | 407.15 | 2025-09-14 | 90 | 2 | 8 | Actual |
| 8460 | 100.00 | 2023-06-17 | 84 | 3 | 6 | Budget |
| 15870 | 11.00 | 2024-01-15 | 96 | 3 | 6 | Actual |
| 24627 | 510.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
| 36130 | 51470.00 | 2025-08-15 | 38 | 7 | 4 | Actual |
| 30372 | 743.00 | 2025-03-16 | 66 | 1 | 4 | Actual |
| 21118 | 455.00 | 2024-06-16 | 73 | 1 | 7 | Actual |
| 7127 | 2856.00 | 2023-05-17 | 62 | 6 | 5 | Actual |
| 15051 | 364.00 | 2023-12-15 | 73 | 6 | 7 | Actual |
| 35487 | 2203428.48 | 2025-07-15 | 46 | 7 | 8 | Actual |
| 6582 | 480.00 | 2023-04-16 | 81 | 1 | 8 | Budget |
| 18489 | 144.38 | 2024-03-16 | 52 | 6 | 12 | Actual |
| 11567 | 705.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 29162 | 242.00 | 2025-02-13 | 68 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 30632 | -320.00 | 2025-03-16 | 91 | 3 | 6 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 10617 | 100.00 | 2023-08-15 | 66 | 2 | 6 | Budget |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 21370 | 144.38 | 2024-06-16 | 87 | 2 | 11 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 9852 | 200.00 | 2023-07-15 | 74 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-09-14 | 78 | 1 | 6 | Actual |
| 24457 | 133.74 | 2024-09-13 | 73 | 6 | 11 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 27056 | 312.00 | 2024-12-14 | 94 | 1 | 5 | Actual |
| 27619 | 153.95 | 2024-12-14 | 67 | 4 | 11 | Actual |
| 24758 | 63.00 | 2024-10-14 | 82 | 1 | 4 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 24703 | 70789.00 | 2024-10-14 | 31 | 7 | 3 | Actual |
| 33355 | 7.00 | 2025-05-16 | 96 | 6 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 18245 | 4787.53 | 2024-03-16 | 23 | 7 | 8 | Actual |
| 27233 | 126.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 32651 | 53544.00 | 2025-05-16 | 60 | 6 | 4 | Actual |
| 17042 | -236.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 39132 | 54017.72 | 2025-10-15 | 35 | 7 | 11 | Actual |
| 13533 | 100.00 | 2023-11-14 | 71 | 6 | 3 | Actual |
| 14575 | 70213.00 | 2023-12-15 | 14 | 7 | 3 | Actual |
| 23583 | 346.51 | 2024-08-14 | 34 | 7 | 12 | Actual |
| 36508 | 38829.00 | 2025-08-15 | 32 | 7 | 7 | Actual |
| 37848 | 160.34 | 2025-09-14 | 67 | 3 | 11 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 15469 | 6884.93 | 2023-12-15 | 24 | 7 | 12 | Actual |
| 33000 | 29624.00 | 2025-05-16 | 100 | 7 | 6 | Actual |
| 16734 | 281.00 | 2024-02-14 | 67 | 1 | 5 | Actual |
| 26065 | 100.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 20674 | 367567.00 | 2024-06-16 | 101 | 6 | 3 | Actual |
| 2284 | 40.00 | 2023-01-15 | 82 | 1 | 3 | Actual |
| 47 | 12.00 | 2022-11-14 | 96 | 1 | 3 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-11-14 | 7 | 7 | 4 | Actual |
| 27084 | 891.00 | 2024-12-14 | 87 | 6 | 5 | Actual |
| 2040 | 7852.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 15122 | 501.09 | 2023-12-15 | 90 | 1 | 8 | Actual |
| 22460 | 288.00 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 2722 | 280.00 | 2023-01-15 | 66 | 1 | 6 | Budget |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 27240 | 113.00 | 2024-12-14 | 76 | 5 | 6 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 34362 | 10.00 | 2025-06-16 | 96 | 1 | 11 | Actual |
| 8887 | 176.84 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 23275 | 1180806.42 | 2024-08-14 | 4 | 7 | 8 | Actual |
| 2345 | 21.00 | 2023-01-15 | 82 | 6 | 3 | Actual |
| 31564 | 72947.00 | 2025-04-15 | 14 | 7 | 4 | Actual |
| 3796 | 720.00 | 2023-02-14 | 87 | 6 | 5 | Actual |
| 12457 | 326920.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-14 | 14 | 7 | 11 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 29367 | 16037.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 9683 | 8050.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 26124 | 371.00 | 2024-11-13 | 92 | 5 | 6 | Actual |
| 30930 | 563.21 | 2025-03-16 | 92 | 6 | 8 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 7559 | 280.00 | 2023-05-17 | 78 | 1 | 7 | Actual |
| 8073 | 280.00 | 2023-06-17 | 78 | 1 | 4 | Budget |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 7960 | 360.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 25530 | 32708.82 | 2024-10-14 | 37 | 7 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-16 | 60 | 6 | 5 | Actual |
| 33488 | 4833.83 | 2025-05-16 | 20 | 7 | 12 | Actual |
| 20352 | 83.74 | 2024-05-16 | 65 | 3 | 11 | Actual |
| 24595 | 7459.41 | 2024-09-13 | 6 | 7 | 12 | Actual |
| 18070 | 231.00 | 2024-03-16 | 89 | 1 | 7 | Actual |
| 27388 | 178132.00 | 2024-12-14 | 13 | 7 | 7 | Actual |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 26317 | 4178.43 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 20106 | 448.00 | 2024-05-16 | 92 | 1 | 7 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 31341 | 273.19 | 2025-03-16 | 92 | 6 | 13 | Actual |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 30467 | 265.00 | 2025-03-16 | 68 | 1 | 5 | Actual |
| 20660 | 614.00 | 2024-06-16 | 81 | 6 | 3 | Actual |
| 6518 | 322.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
| 3788 | 59.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
| 30722 | 278547.00 | 2025-03-16 | 101 | 6 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-15 | 34 | 7 | 5 | Actual |
| 31902 | 375.00 | 2025-04-15 | 94 | 1 | 7 | Actual |
| 23708 | 72.00 | 2024-09-13 | 92 | 7 | 3 | Actual |
| 2989 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
| 31284 | 82909.81 | 2025-03-16 | 12 | 2 | 13 | Actual |
| 15004 | 4137561.00 | 2023-12-15 | 43 | 7 | 6 | Actual |
| 23931 | 21.00 | 2024-09-13 | 68 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-09-14 | 78 | 1 | 4 | Actual |
| 37459 | 16.00 | 2025-09-14 | 96 | 3 | 6 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 34004 | 311.00 | 2025-06-16 | 89 | 3 | 6 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 15337 | 5143.41 | 2023-12-15 | 63 | 6 | 11 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 105 | 368.00 | 2022-11-14 | 92 | 6 | 3 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 9614 | 100.00 | 2023-07-15 | 78 | 4 | 6 | Budget |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 7759 | 93.51 | 2023-05-17 | 85 | 2 | 8 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 9704 | 68.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 10139 | 480.00 | 2023-08-15 | 87 | 1 | 3 | Budget |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 28930 | 25.23 | 2025-01-14 | 83 | 2 | 12 | Actual |
| 14760 | 368.00 | 2023-12-15 | 72 | 6 | 5 | Actual |
| 14996 | 27754.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 13179 | 148.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 8314 | 113226.00 | 2023-06-17 | 29 | 7 | 5 | Actual |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 11821 | 550.00 | 2023-09-14 | 87 | 3 | 6 | Budget |
| 4670 | 70.00 | 2023-03-17 | 89 | 7 | 3 | Actual |
| 18687 | 609.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 21245 | 532.91 | 2024-06-16 | 81 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 25953 | 729.00 | 2024-11-13 | 87 | 6 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 30326 | 48386.00 | 2025-03-16 | 24 | 7 | 3 | Actual |
| 26548 | 8861.56 | 2024-11-13 | 57 | 6 | 11 | Actual |
| 28824 | 7794.52 | 2025-01-14 | 57 | 6 | 11 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 21063 | 953.00 | 2024-06-16 | 76 | 6 | 6 | Actual |
| 31029 | 280.55 | 2025-03-16 | 74 | 3 | 11 | Actual |
| 16346 | 151.83 | 2024-01-15 | 66 | 6 | 11 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 22822 | 189.00 | 2024-08-14 | 89 | 1 | 5 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-04-15 | 76 | 2 | 8 | Actual |
| 190 | 40900.00 | 2022-11-14 | 60 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 29072 | 46.87 | 2025-01-14 | 71 | 6 | 13 | Actual |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 33458 | 343.32 | 2025-05-16 | 73 | 6 | 12 | Actual |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 18922 | 153.00 | 2024-04-15 | 74 | 3 | 6 | Actual |
| 36220 | 31180.00 | 2025-08-15 | 34 | 7 | 5 | Actual |
| 26881 | 1429.00 | 2024-12-14 | 97 | 6 | 3 | Actual |
| 11150 | 28.35 | 2023-08-15 | 69 | 6 | 8 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 15382 | 61362.54 | 2023-12-15 | 31 | 7 | 11 | Actual |
| 18125 | 10817.00 | 2024-03-16 | 22 | 7 | 7 | Actual |
| 37254 | 12.00 | 2025-09-14 | 96 | 6 | 4 | Actual |
| 16658 | 513.00 | 2024-02-14 | 90 | 1 | 4 | Actual |
| 22067 | 760.00 | 2024-07-14 | 76 | 6 | 6 | Actual |
| 27073 | 334.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 29312 | 101007.00 | 2025-02-13 | 14 | 7 | 4 | Actual |
| 20459 | 123.10 | 2024-05-16 | 90 | 6 | 11 | Actual |
| 13636 | -252.00 | 2023-11-14 | 91 | 1 | 4 | Actual |
| 4353 | 31818.34 | 2023-02-14 | 60 | 2 | 8 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 36406 | 55087.00 | 2025-08-15 | 19 | 7 | 6 | Actual |
| 35789 | 5412.56 | 2025-07-15 | 20 | 7 | 12 | Actual |
| 34559 | 138.00 | 2025-06-16 | 90 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 24390 | 119.91 | 2024-09-13 | 65 | 4 | 11 | Actual |
| 3161 | 109499.00 | 2023-01-15 | 15 | 7 | 7 | Actual |
| 29206 | 43767.00 | 2025-02-13 | 34 | 7 | 3 | Actual |
| 19470 | 15.65 | 2024-04-15 | 66 | 1 | 12 | Actual |
| 9334 | 204.00 | 2023-07-15 | 78 | 1 | 5 | Actual |
| 27198 | 343.00 | 2024-12-14 | 89 | 3 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-16 | 60 | 2 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 17329 | 149.70 | 2024-02-14 | 81 | 4 | 11 | Actual |
| 39102 | 524.17 | 2025-10-15 | 87 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-07-15 | 83 | 2 | 8 | Actual |
| 28956 | 300.76 | 2025-01-14 | 73 | 6 | 12 | Actual |
| 19514 | 43.31 | 2024-04-15 | 89 | 2 | 12 | Actual |
| 39238 | 68122.24 | 2025-10-15 | 15 | 7 | 12 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 14307 | 12.46 | 2023-11-14 | 69 | 4 | 11 | Actual |
| 8380 | 750.00 | 2023-06-17 | 62 | 2 | 6 | Budget |
| 15050 | 1092.00 | 2023-12-15 | 72 | 6 | 7 | Actual |
| 1449 | 40751.00 | 2022-12-15 | 39 | 7 | 4 | Actual |
| 7288 | 56.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
| 19551 | 35000.00 | 2024-04-15 | 99 | 6 | 12 | Actual |
| 12585 | 45600.00 | 2023-10-15 | 56 | 6 | 4 | Budget |
| 19442 | 32963.08 | 2024-04-15 | 13 | 7 | 11 | Actual |
| 7235 | 380.00 | 2023-05-17 | 81 | 1 | 6 | Budget |
| 38912 | 1317690.79 | 2025-10-15 | 6 | 7 | 8 | Actual |
| 12701 | 596.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 36232 | 421.00 | 2025-08-15 | 65 | 1 | 6 | Actual |
| 9102 | 43720.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 35337 | 13.00 | 2025-07-15 | 96 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 11676 | 37264.00 | 2023-09-14 | 34 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 35139 | 225.00 | 2025-07-15 | 67 | 3 | 6 | Actual |
| 3587 | 700.00 | 2023-02-14 | 81 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 15615 | 380.00 | 2024-01-15 | 76 | 1 | 4 | Actual |
| 19589 | 195.00 | 2024-05-16 | 71 | 1 | 3 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 16320 | 29.48 | 2024-01-15 | 76 | 5 | 11 | Actual |
| 25631 | 1401.85 | 2024-10-14 | 15 | 7 | 12 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 38085 | 35920.58 | 2025-09-14 | 14 | 7 | 12 | Actual |
| 17928 | 454.00 | 2024-03-16 | 87 | 3 | 6 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 1607 | 99.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-17 | 12 | 2 | 6 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 36805 | 5102.98 | 2025-08-15 | 94 | 6 | 11 | Actual |
| 425 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 2664 | 480.00 | 2023-01-15 | 81 | 6 | 5 | Budget |
| 7079 | 140.00 | 2023-05-17 | 68 | 1 | 5 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 32537 | 234.00 | 2025-05-16 | 67 | 6 | 3 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 12461 | 33345.00 | 2023-10-15 | 14 | 7 | 3 | Actual |
| 24694 | 17836.00 | 2024-10-14 | 18 | 7 | 3 | Actual |
| 26245 | 208.00 | 2024-11-13 | 84 | 6 | 7 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 32482 | 1550.40 | 2025-04-15 | 23 | 7 | 13 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 16115 | 69.26 | 2024-01-15 | 69 | 2 | 8 | Actual |
| 2806 | 18.00 | 2023-01-15 | 94 | 2 | 6 | Actual |
| 22730 | 436.00 | 2024-08-14 | 90 | 1 | 4 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 1922 | 23128.00 | 2022-12-15 | 40 | 7 | 6 | Actual |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 24830 | 32379.00 | 2024-10-14 | 40 | 7 | 4 | Actual |
| 694 | 20.00 | 2022-11-14 | 82 | 5 | 6 | Budget |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 22154 | 52.00 | 2024-07-14 | 69 | 6 | 7 | Actual |
| 7494 | 380.00 | 2023-05-17 | 87 | 6 | 6 | Budget |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 16384 | 3223.16 | 2024-01-15 | 22 | 7 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 13001 | 305.00 | 2023-10-15 | 92 | 4 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 19878 | 55240.00 | 2024-05-16 | 37 | 7 | 5 | Actual |
| 24302 | 255947.92 | 2024-09-13 | 43 | 7 | 8 | Actual |
| 4160 | 22895.00 | 2023-02-14 | 38 | 7 | 6 | Actual |
| 33498 | 22107.55 | 2025-05-16 | 34 | 7 | 12 | Actual |
| 4283 | 122747.00 | 2023-02-14 | 15 | 7 | 7 | Actual |
| 28432 | 99.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 2420 | 90.00 | 2023-01-15 | 81 | 7 | 3 | Budget |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 12106 | 480.00 | 2023-09-14 | 81 | 6 | 7 | Budget |
| 33793 | 717.00 | 2025-06-16 | 81 | 6 | 4 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 29716 | 936781.00 | 2025-02-13 | 46 | 7 | 7 | Actual |
| 20288 | 32875.94 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 25219 | 4960.26 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 22032 | 63.00 | 2024-07-14 | 73 | 5 | 6 | Actual |
| 37439 | 234.00 | 2025-09-14 | 67 | 3 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 1561 | 29118.00 | 2022-12-15 | 94 | 6 | 5 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 37068 | 52568.90 | 2025-08-15 | 39 | 7 | 13 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 36785 | 149.70 | 2025-08-15 | 68 | 6 | 11 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 2713 | 19292.00 | 2023-01-15 | 60 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-14 | 76 | 6 | 7 | Actual |
| 32973 | 197586.00 | 2025-05-16 | 4 | 7 | 6 | Actual |
| 23122 | 32946.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 32562 | 197890.00 | 2025-05-16 | 101 | 6 | 3 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 9946 | 200.00 | 2023-07-15 | 84 | 1 | 8 | Budget |
| 25957 | 532.00 | 2024-11-13 | 92 | 6 | 5 | Actual |
| 5950 | 480.00 | 2023-04-16 | 66 | 1 | 5 | Budget |
| 38432 | 43918.00 | 2025-10-15 | 40 | 7 | 4 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 29202 | 315666.00 | 2025-02-13 | 29 | 7 | 3 | Actual |
| 30747 | 37628.00 | 2025-03-16 | 40 | 7 | 6 | Actual |
| 23880 | 51636.00 | 2024-09-13 | 21 | 7 | 5 | Actual |
| 30588 | 11.00 | 2025-03-16 | 69 | 2 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-14 | 8 | 7 | 12 | Actual |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 3598 | 208.00 | 2023-02-14 | 89 | 1 | 4 | Actual |
| 30294 | 1979.00 | 2025-03-16 | 76 | 6 | 3 | Actual |
| 8513 | 151.00 | 2023-06-17 | 90 | 4 | 6 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 9237 | 280.00 | 2023-07-15 | 67 | 6 | 4 | Budget |
| 26586 | 22976.72 | 2024-11-13 | 14 | 7 | 11 | Actual |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 17616 | 14717.00 | 2024-03-16 | 8 | 7 | 3 | Actual |
| 32793 | 36370.00 | 2025-05-16 | 32 | 7 | 5 | Actual |
| 34914 | 393.00 | 2025-07-15 | 89 | 1 | 4 | Actual |
| 35497 | 68.85 | 2025-07-15 | 71 | 1 | 11 | Actual |
| 17063 | 353.00 | 2024-02-14 | 73 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 29659 | 5250.00 | 2025-02-13 | 61 | 6 | 7 | Actual |
| 36835 | 6177.46 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 23921 | -285.00 | 2024-09-13 | 91 | 1 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 15969 | 122649.00 | 2024-01-15 | 21 | 7 | 6 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 28242 | 13.00 | 2025-01-14 | 96 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-12-15 | 96 | 6 | 3 | Actual |
| 36160 | 612.00 | 2025-08-15 | 92 | 1 | 5 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 19465 | 5721.08 | 2024-04-15 | 100 | 7 | 11 | Actual |
| 18779 | 395.00 | 2024-04-15 | 81 | 1 | 5 | Actual |
| 9440 | 35956.00 | 2023-07-15 | 39 | 7 | 5 | Actual |
| 21716 | 185.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 27894 | 671.44 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 26165 | 6405.00 | 2024-11-13 | 8 | 7 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-17 | 53 | 6 | 4 | Budget |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 3855 | 100.00 | 2023-02-14 | 74 | 1 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-16 | 62 | 1 | 11 | Actual |
| 30446 | 36916.00 | 2025-03-16 | 24 | 7 | 4 | Actual |
| 17107 | 49940.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
| 14730 | 219.00 | 2023-12-15 | 78 | 1 | 5 | Actual |
| 29526 | 88.00 | 2025-02-13 | 83 | 4 | 6 | Actual |
| 10279 | 95.00 | 2023-08-15 | 90 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 28694 | 302.89 | 2025-01-14 | 74 | 1 | 11 | Actual |
| 35089 | 116.00 | 2025-07-15 | 74 | 1 | 6 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 28533 | 2228.00 | 2025-01-14 | 97 | 6 | 7 | Actual |
| 834 | 60.00 | 2022-11-14 | 82 | 1 | 7 | Budget |
| 21021 | 8.00 | 2024-06-16 | 96 | 4 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 4656 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 38157 | 176.69 | 2025-09-14 | 90 | 2 | 13 | Actual |
| 34099 | 6517.00 | 2025-06-16 | 8 | 7 | 6 | Actual |
| 6769 | 550.00 | 2023-05-17 | 80 | 1 | 3 | Budget |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 38319 | 114.00 | 2025-10-15 | 66 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-14 | 76 | 6 | 8 | Budget |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 5566 | 280.00 | 2023-03-17 | 81 | 6 | 8 | Budget |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 18299 | 168.85 | 2024-03-16 | 74 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-15 | 85 | 1 | 5 | Budget |
| 8569 | 113703.00 | 2023-06-17 | 56 | 6 | 6 | Actual |
| 13569 | 32033.00 | 2023-11-14 | 24 | 7 | 3 | Actual |
| 28096 | 110.00 | 2025-01-14 | 69 | 1 | 4 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 21590 | 1177.38 | 2024-06-16 | 14 | 7 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 6237 | 96.00 | 2023-04-16 | 67 | 4 | 6 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 29997 | 9819.03 | 2025-02-13 | 24 | 7 | 11 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 32668 | 819.00 | 2025-05-16 | 81 | 6 | 4 | Actual |
| 33117 | 704.12 | 2025-05-16 | 92 | 1 | 8 | Actual |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 19759 | 17965.00 | 2024-05-16 | 94 | 6 | 4 | Actual |
| 31419 | 236.00 | 2025-04-15 | 74 | 6 | 3 | Actual |
| 12855 | 211.00 | 2023-10-15 | 90 | 1 | 6 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 34632 | 5267.88 | 2025-06-16 | 8 | 7 | 12 | Actual |
| 199 | 380.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2025-05-16 | 62 | 4 | 6 | Actual |
| 25774 | -40042.00 | 2024-11-13 | 46 | 7 | 3 | Actual |
| 5117 | 27.00 | 2023-03-17 | 69 | 4 | 6 | Actual |
| 15269 | 22.04 | 2023-12-15 | 89 | 2 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 34937 | 591.00 | 2025-07-15 | 73 | 6 | 4 | Actual |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 37452 | 99.00 | 2025-09-14 | 84 | 3 | 6 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 11294 | 220.00 | 2023-09-14 | 73 | 6 | 3 | Budget |
| 10176 | 220.00 | 2023-08-15 | 73 | 6 | 3 | Budget |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 22002 | 118.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 35945 | 1418.00 | 2025-08-15 | 87 | 1 | 3 | Actual |
| 28992 | 75919.19 | 2025-01-14 | 29 | 7 | 12 | Actual |
| 32561 | 52000.00 | 2025-05-16 | 99 | 6 | 3 | Actual |
| 26354 | 87.45 | 2024-11-13 | 69 | 6 | 8 | Actual |
| 24992 | 130.00 | 2024-10-14 | 74 | 3 | 6 | Actual |
| 30334 | 271720.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
| 13277 | 72908.00 | 2023-10-15 | 35 | 7 | 7 | Actual |
| 20819 | 30727.00 | 2024-06-16 | 40 | 7 | 4 | Actual |
| 4997 | 92.00 | 2023-03-17 | 85 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-02-14 | 62 | 5 | 11 | Actual |
| 3948 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 16199 | 19510.54 | 2024-01-15 | 100 | 7 | 8 | Actual |
| 10092 | 86595.12 | 2023-07-15 | 37 | 7 | 8 | Actual |
| 7200 | 31811.00 | 2023-05-17 | 39 | 7 | 5 | Actual |
| 13760 | 97.00 | 2023-11-14 | 84 | 6 | 5 | Actual |
| 5378 | 386.00 | 2023-03-17 | 81 | 6 | 7 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 14634 | 307.00 | 2023-12-15 | 73 | 1 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 233 | 360.00 | 2022-11-14 | 92 | 1 | 4 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 5001 | 239.00 | 2023-03-17 | 90 | 1 | 6 | Actual |
| 5685 | 88.00 | 2023-04-16 | 67 | 6 | 3 | Actual |
| 19126 | 39785.00 | 2024-04-15 | 19 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-08-14 | 22 | 7 | 5 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 32868 | 240.00 | 2025-05-16 | 73 | 3 | 6 | Actual |
| 2108 | -261.04 | 2022-12-15 | 91 | 1 | 8 | Actual |
| 14204 | 68100.83 | 2023-11-14 | 31 | 7 | 8 | Actual |
| 5064 | 261.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-14 | 12 | 2 | 4 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-14 | 76 | 6 | 5 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 17239 | 15.65 | 2024-02-14 | 69 | 1 | 11 | Actual |
| 471 | 20800.00 | 2022-11-14 | 60 | 1 | 6 | Actual |
| 24665 | 1339.00 | 2024-10-14 | 72 | 6 | 3 | Actual |
| 30596 | 162.00 | 2025-03-16 | 81 | 2 | 6 | Actual |
| 38037 | 19.91 | 2025-09-14 | 89 | 2 | 12 | Actual |
| 24304 | 20796.92 | 2024-09-13 | 100 | 7 | 8 | Actual |
| 35283 | 67.00 | 2025-07-15 | 69 | 1 | 7 | Actual |
| 937 | 21794.00 | 2022-11-14 | 40 | 7 | 7 | Actual |
| 32706 | 78955.00 | 2025-05-16 | 39 | 7 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 23659 | 18285.00 | 2024-09-13 | 7 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-14 | 8 | 7 | 3 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-11-14 | 73 | 1 | 4 | Actual |
| 15027 | 1080.00 | 2023-12-15 | 87 | 1 | 7 | Actual |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 5902 | 540.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 9103 | 12485.00 | 2023-07-15 | 20 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-07-15 | 66 | 1 | 5 | Budget |
| 37345 | 462.00 | 2025-09-14 | 92 | 6 | 5 | Actual |
| 25435 | 10.33 | 2024-10-14 | 82 | 4 | 11 | Actual |
| 14066 | 480761.00 | 2023-11-14 | 4 | 7 | 7 | Actual |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 34730 | 671.44 | 2025-06-16 | 80 | 6 | 13 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 1311 | 70.00 | 2022-12-15 | 92 | 7 | 3 | Actual |
| 15824 | 4.00 | 2024-01-15 | 69 | 2 | 6 | Actual |
| 25903 | 256.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
| 28079 | 81.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
| 33357 | 27000.00 | 2025-05-16 | 99 | 6 | 11 | Actual |
| 3700 | 3100.00 | 2023-02-14 | 61 | 1 | 5 | Budget |
| 2557 | 10097.00 | 2023-01-15 | 20 | 7 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 36811 | 419264.95 | 2025-08-15 | 6 | 7 | 11 | Actual |
| 4892 | 32.00 | 2023-03-17 | 69 | 6 | 5 | Actual |
| 2893 | 90.00 | 2023-01-15 | 84 | 4 | 6 | Budget |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 780 | 30604.00 | 2022-11-14 | 19 | 7 | 6 | Actual |
| 31045 | 6.00 | 2025-03-16 | 96 | 3 | 11 | Actual |
| 14234 | 19.91 | 2023-11-14 | 82 | 1 | 11 | Actual |
| 13904 | 137.00 | 2023-11-14 | 89 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 6373 | 351.00 | 2023-04-16 | 87 | 6 | 6 | Actual |
| 6321 | 6061.00 | 2023-04-16 | 52 | 6 | 6 | Actual |
| 29471 | 11.00 | 2025-02-13 | 82 | 2 | 6 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 19894 | 137.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
| 17886 | 30.00 | 2024-03-16 | 68 | 2 | 6 | Actual |
| 3712 | 55.00 | 2023-02-14 | 69 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-16 | 60 | 6 | 8 | Actual |
| 38741 | 1102.00 | 2025-10-15 | 81 | 1 | 7 | Actual |
| 3149 | 56242.00 | 2023-01-15 | 94 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 671 | 100.00 | 2022-11-14 | 66 | 5 | 6 | Budget |
| 35174 | 364.00 | 2025-07-15 | 80 | 4 | 6 | Actual |
| 30497 | 8807.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 16799 | 91078.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 35898 | 399573.61 | 2025-07-15 | 6 | 7 | 13 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 33020 | 322.00 | 2025-05-16 | 85 | 1 | 7 | Actual |
| 34196 | 17287.00 | 2025-06-16 | 18 | 7 | 7 | Actual |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 11490 | 200.00 | 2023-09-14 | 78 | 6 | 4 | Budget |
| 33603 | 13806.77 | 2025-05-16 | 19 | 7 | 13 | Actual |
| 37344 | -278.00 | 2025-09-14 | 91 | 6 | 5 | Actual |
| 24679 | 288.00 | 2024-10-14 | 90 | 6 | 3 | Actual |
| 34897 | 950.00 | 2025-07-15 | 66 | 1 | 4 | Actual |
| 10129 | 380.00 | 2023-08-15 | 81 | 1 | 3 | Budget |
| 17309 | 90.12 | 2024-02-14 | 90 | 3 | 11 | Actual |
| 34429 | 219.91 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-13 | 28 | 7 | 12 | Actual |
| 3754 | 2600.00 | 2023-02-14 | 61 | 6 | 5 | Budget |
| 29512 | 223.00 | 2025-02-13 | 65 | 4 | 6 | Actual |
| 8233 | 133051.00 | 2023-06-17 | 12 | 2 | 5 | Actual |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 16875 | 1086060.00 | 2024-02-14 | 10 | 3 | 6 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 14608 | 94.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 3243 | 114.72 | 2023-01-15 | 68 | 2 | 8 | Actual |
| 8983 | 20900.00 | 2023-07-15 | 60 | 1 | 3 | Budget |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 23216 | 219.27 | 2024-08-14 | 67 | 2 | 8 | Actual |
| 10399 | 7555.00 | 2023-08-15 | 8 | 7 | 4 | Actual |
| 22743 | 2326.00 | 2024-08-14 | 62 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-10-15 | 80 | 4 | 6 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 8968 | 19799.93 | 2023-06-17 | 24 | 7 | 8 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 17273 | 37.99 | 2024-02-14 | 78 | 2 | 11 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-07-14 | 96 | 1 | 11 | Actual |
| 11855 | 100.00 | 2023-09-14 | 78 | 4 | 6 | Budget |
| 39057 | 41.19 | 2025-10-15 | 73 | 5 | 11 | Actual |
| 18644 | 12916.00 | 2024-04-15 | 60 | 7 | 3 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 34449 | 95.44 | 2025-06-16 | 66 | 5 | 11 | Actual |
| 12526 | -99.00 | 2023-10-15 | 91 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-10-15 | 72 | 6 | 4 | Budget |
| 7323 | 293.00 | 2023-05-17 | 76 | 3 | 6 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 26166 | 43236.00 | 2024-11-13 | 13 | 7 | 6 | Actual |
| 32202 | 107.14 | 2025-04-15 | 66 | 5 | 11 | Actual |
| 38147 | 681.97 | 2025-09-14 | 77 | 2 | 13 | Actual |
| 20368 | 17.78 | 2024-05-16 | 85 | 3 | 11 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 37038 | 203.01 | 2025-08-15 | 90 | 6 | 13 | Actual |
| 6069 | 12931.00 | 2023-04-16 | 28 | 7 | 5 | Actual |
| 19744 | 243.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-13 | 29 | 7 | 12 | Actual |
| 12034 | 200.00 | 2023-09-14 | 74 | 1 | 7 | Budget |
| 12989 | 32.00 | 2023-10-15 | 82 | 4 | 6 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 14139 | 385.94 | 2023-11-14 | 81 | 2 | 8 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-10-14 | 77 | 2 | 6 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 8478 | 280.00 | 2023-06-17 | 65 | 4 | 6 | Budget |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 39005 | 177.36 | 2025-10-15 | 76 | 3 | 11 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 36610 | 708199.13 | 2025-08-15 | 101 | 6 | 8 | Actual |
| 17334 | 192.25 | 2024-02-14 | 87 | 4 | 11 | Actual |
| 2315 | 2400.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-14 | 53 | 6 | 6 | Actual |
| 30703 | 187.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 27435 | -426.18 | 2024-12-14 | 91 | 1 | 8 | Actual |
| 11004 | 12591.00 | 2023-08-15 | 8 | 7 | 7 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 23635 | 461.00 | 2024-09-13 | 72 | 6 | 3 | Actual |
| 8303 | 63762.00 | 2023-06-17 | 13 | 7 | 5 | Actual |
| 975 | 50.00 | 2022-11-14 | 82 | 1 | 8 | Budget |
| 32884 | 16.00 | 2025-05-16 | 96 | 3 | 6 | Actual |
| 5396 | 64000.00 | 2023-03-17 | 99 | 6 | 7 | Actual |
| 456 | 114372.00 | 2022-11-14 | 29 | 7 | 5 | Actual |
| 37043 | 17000.00 | 2025-08-15 | 99 | 6 | 13 | Actual |
| 16242 | 51.82 | 2024-01-15 | 80 | 2 | 11 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 16011 | 436.00 | 2024-01-15 | 92 | 1 | 7 | Actual |
| 26208 | 92.00 | 2024-11-13 | 82 | 1 | 7 | Actual |
| 32219 | 39.06 | 2025-04-15 | 89 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-15 | 77 | 1 | 4 | Actual |
| 2708 | 41949.00 | 2023-01-15 | 39 | 7 | 5 | Actual |
| 17750 | 29090.00 | 2024-03-16 | 33 | 7 | 4 | Actual |
| 18740 | 64903.00 | 2024-04-15 | 13 | 7 | 4 | Actual |
| 75 | 50.00 | 2022-11-14 | 71 | 6 | 3 | Budget |
| 13313 | 1360.20 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 12728 | 11246.00 | 2023-10-15 | 57 | 6 | 5 | Actual |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 22663 | 80052.00 | 2024-08-14 | 21 | 7 | 3 | Actual |
| 15884 | 78.00 | 2024-01-15 | 78 | 4 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 106 | 3642.00 | 2022-11-14 | 94 | 6 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 35942 | 308.00 | 2025-08-15 | 83 | 1 | 3 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 23054 | 198.00 | 2024-08-14 | 89 | 6 | 6 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 16231 | 37.99 | 2024-01-15 | 65 | 2 | 11 | Actual |
| 17316 | 807.16 | 2024-02-14 | 62 | 4 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 36629 | 36689.64 | 2025-08-15 | 33 | 7 | 8 | Actual |
| 11583 | 650.00 | 2023-09-14 | 87 | 1 | 5 | Budget |
| 15762 | 812279.00 | 2024-01-15 | 4 | 7 | 5 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 30701 | 44.00 | 2025-03-16 | 71 | 6 | 6 | Actual |
| 31856 | 17287.00 | 2025-04-15 | 18 | 7 | 6 | Actual |
| 11367 | 23.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-16 | 74 | 2 | 11 | Actual |
Generated 2025-12-15 03:41:33.495 UTC