[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23459
15950 items
NOTE: Only 1000 elements of total 15950 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2858 | 17200.00 | 2023-01-14 | 60 | 4 | 6 | Budget |
| 11848 | 138.00 | 2023-09-13 | 74 | 4 | 6 | Actual |
| 37958 | 27000.00 | 2025-09-13 | 99 | 6 | 11 | Actual |
| 30905 | 4943.60 | 2025-03-15 | 61 | 6 | 8 | Actual |
| 36866 | 4992.34 | 2025-08-14 | 60 | 2 | 12 | Actual |
| 30499 | 657.00 | 2025-03-15 | 66 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-13 | 61 | 5 | 6 | Actual |
| 31238 | 16743.62 | 2025-03-15 | 19 | 7 | 12 | Actual |
| 34711 | 4850.47 | 2025-06-15 | 53 | 6 | 13 | Actual |
| 32552 | 167.00 | 2025-05-15 | 85 | 6 | 3 | Actual |
| 26278 | 131929.00 | 2024-11-12 | 37 | 7 | 7 | Actual |
| 7182 | 50974.00 | 2023-05-16 | 14 | 7 | 5 | Actual |
| 9728 | 73.00 | 2023-07-14 | 84 | 6 | 6 | Actual |
| 21191 | 26308.00 | 2024-06-15 | 32 | 7 | 7 | Actual |
| 5542 | 220.78 | 2023-03-16 | 66 | 6 | 8 | Actual |
| 19490 | 70.97 | 2024-04-14 | 92 | 1 | 12 | Actual |
| 18523 | 4818.93 | 2024-03-15 | 101 | 6 | 12 | Actual |
| 12146 | 44855.00 | 2023-09-13 | 34 | 7 | 7 | Actual |
| 18071 | 356.00 | 2024-03-15 | 90 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-12-14 | 83 | 6 | 3 | Actual |
| 8914 | 82.90 | 2023-06-16 | 68 | 6 | 8 | Actual |
| 5958 | 90.00 | 2023-04-15 | 71 | 1 | 5 | Budget |
| 1174 | -309.00 | 2022-12-14 | 91 | 1 | 3 | Actual |
| 5884 | 2500.00 | 2023-04-15 | 76 | 6 | 4 | Budget |
| 15432 | 12.46 | 2023-12-14 | 68 | 6 | 12 | Actual |
| 7353 | 1400.00 | 2023-05-16 | 62 | 4 | 6 | Budget |
| 442 | 95647.00 | 2022-11-13 | 6 | 7 | 5 | Actual |
| 5698 | 922.00 | 2023-04-15 | 76 | 6 | 3 | Actual |
| 12314 | 700224.73 | 2023-09-13 | 101 | 6 | 8 | Actual |
| 38067 | 225.23 | 2025-09-13 | 83 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-12-13 | 61 | 1 | 12 | Actual |
| 37278 | 212240.00 | 2025-09-13 | 35 | 7 | 4 | Actual |
| 9505 | 53.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
| 10686 | 632.00 | 2023-08-14 | 80 | 3 | 6 | Actual |
| 4302 | 442895.00 | 2023-02-13 | 43 | 7 | 7 | Actual |
| 3064 | 505.00 | 2023-01-14 | 76 | 1 | 7 | Actual |
| 35887 | 129.32 | 2025-07-14 | 85 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-10-14 | 67 | 1 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-14 | 76 | 6 | 5 | Actual |
| 10890 | 36700.00 | 2023-08-14 | 60 | 1 | 7 | Budget |
| 87 | 100.00 | 2022-11-13 | 78 | 6 | 3 | Budget |
| 24769 | 27627.00 | 2024-10-13 | 12 | 2 | 4 | Actual |
| 38979 | 308.21 | 2025-10-14 | 77 | 2 | 11 | Actual |
| 29931 | 199.70 | 2025-02-12 | 76 | 4 | 11 | Actual |
| 11686 | 23800.00 | 2023-09-13 | 60 | 1 | 6 | Budget |
| 6076 | 81091.00 | 2023-04-15 | 37 | 7 | 5 | Actual |
| 15536 | 197.00 | 2024-01-14 | 83 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 32514 | 98.00 | 2025-05-15 | 82 | 1 | 3 | Actual |
| 19538 | 51.82 | 2024-04-14 | 80 | 6 | 12 | Actual |
| 13905 | 211.00 | 2023-11-13 | 90 | 4 | 6 | Actual |
| 18070 | 231.00 | 2024-03-15 | 89 | 1 | 7 | Actual |
| 29832 | 42762.48 | 2025-02-12 | 38 | 7 | 8 | Actual |
| 26871 | 282.00 | 2024-12-13 | 83 | 6 | 3 | Actual |
| 1250 | 55695.00 | 2022-12-14 | 21 | 7 | 3 | Actual |
| 1221 | 29.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
| 30375 | 82.00 | 2025-03-15 | 69 | 1 | 4 | Actual |
| 19341 | 96.51 | 2024-04-14 | 87 | 3 | 11 | Actual |
| 30271 | -596.00 | 2025-03-15 | 91 | 1 | 3 | Actual |
| 8009 | 40.00 | 2023-06-16 | 67 | 7 | 3 | Budget |
| 15491 | 131.00 | 2024-01-14 | 69 | 1 | 3 | Actual |
| 34119 | 155812.00 | 2025-06-15 | 39 | 7 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-14 | 6 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-07-14 | 68 | 1 | 3 | Budget |
| 24493 | 47451.64 | 2024-09-12 | 29 | 7 | 11 | Actual |
| 37373 | 37874.00 | 2025-09-13 | 38 | 7 | 5 | Actual |
| 36796 | 28.42 | 2025-08-14 | 82 | 6 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-14 | 60 | 6 | 7 | Actual |
| 12766 | 36.00 | 2023-10-14 | 82 | 6 | 5 | Actual |
| 19932 | 151.00 | 2024-05-15 | 87 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 35333 | 382.00 | 2025-07-14 | 90 | 6 | 7 | Actual |
| 16771 | 78.00 | 2024-02-13 | 71 | 6 | 5 | Actual |
| 29945 | 127.36 | 2025-02-12 | 94 | 4 | 11 | Actual |
| 38573 | 60.00 | 2025-10-14 | 83 | 2 | 6 | Actual |
| 19314 | 48.63 | 2024-04-14 | 87 | 2 | 11 | Actual |
| 21079 | 47500.00 | 2024-06-15 | 99 | 6 | 6 | Actual |
| 20502 | 1.82 | 2024-05-15 | 69 | 1 | 12 | Actual |
| 35301 | 356.00 | 2025-07-14 | 94 | 1 | 7 | Actual |
| 17608 | 15639.00 | 2024-03-15 | 94 | 6 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-14 | 61 | 3 | 6 | Budget |
| 274 | 193.00 | 2022-11-13 | 78 | 6 | 4 | Actual |
| 15687 | 27151.00 | 2024-01-14 | 33 | 7 | 4 | Actual |
| 13422 | 843.52 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 22717 | 395.00 | 2024-08-13 | 73 | 1 | 4 | Actual |
| 31948 | 17287.00 | 2025-04-14 | 18 | 7 | 7 | Actual |
| 29705 | 261792.00 | 2025-02-12 | 29 | 7 | 7 | Actual |
| 3871 | 100.00 | 2023-02-13 | 84 | 1 | 6 | Budget |
| 3549 | 200.00 | 2023-02-13 | 87 | 7 | 3 | Budget |
| 7838 | 66773.54 | 2023-05-16 | 14 | 7 | 8 | Actual |
| 25874 | 95005.00 | 2024-11-12 | 15 | 7 | 4 | Actual |
| 11760 | 200.00 | 2023-09-13 | 80 | 2 | 6 | Budget |
| 1972 | 9.00 | 2022-12-14 | 96 | 1 | 7 | Actual |
| 7009 | 2000.00 | 2023-05-16 | 76 | 6 | 4 | Budget |
| 8431 | 280.00 | 2023-06-16 | 65 | 3 | 6 | Budget |
| 17914 | 126.00 | 2024-03-15 | 68 | 3 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-16 | 39 | 7 | 4 | Actual |
| 29013 | 55.64 | 2025-01-13 | 71 | 1 | 13 | Actual |
| 28788 | 160.34 | 2025-01-13 | 90 | 4 | 11 | Actual |
| 13899 | 20.00 | 2023-11-13 | 82 | 4 | 6 | Actual |
| 22051 | 92.00 | 2024-07-13 | 54 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-01-14 | 77 | 1 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-13 | 61 | 1 | 4 | Actual |
| 38278 | 878.00 | 2025-10-14 | 87 | 6 | 3 | Actual |
| 38890 | 442.00 | 2025-10-14 | 73 | 6 | 8 | Actual |
| 30656 | 151.00 | 2025-03-15 | 89 | 4 | 6 | Actual |
| 33777 | 6853.00 | 2025-06-15 | 61 | 6 | 4 | Actual |
| 34299 | 188.96 | 2025-06-15 | 89 | 6 | 8 | Actual |
| 31088 | 641.20 | 2025-03-15 | 72 | 6 | 11 | Actual |
| 7567 | 264.00 | 2023-05-16 | 83 | 1 | 7 | Actual |
| 23784 | 14268.00 | 2024-09-12 | 18 | 7 | 4 | Actual |
| 29517 | 35.00 | 2025-02-12 | 71 | 4 | 6 | Actual |
| 33414 | 43674.98 | 2025-05-15 | 12 | 2 | 12 | Actual |
| 22115 | 4535.00 | 2024-07-13 | 62 | 1 | 7 | Actual |
| 14755 | 289.00 | 2023-12-14 | 66 | 6 | 5 | Actual |
| 7346 | 360.00 | 2023-05-16 | 92 | 3 | 6 | Actual |
| 30729 | 78890.00 | 2025-03-15 | 15 | 7 | 6 | Actual |
| 29075 | 452.14 | 2025-01-13 | 74 | 6 | 13 | Actual |
| 19655 | 80376.00 | 2024-05-15 | 21 | 7 | 3 | Actual |
| 9056 | 28.00 | 2023-07-14 | 71 | 6 | 3 | Actual |
| 26098 | 418.00 | 2024-11-12 | 92 | 4 | 6 | Actual |
| 17775 | 399.00 | 2024-03-15 | 81 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-07-14 | 62 | 5 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-15 | 101 | 6 | 8 | Actual |
| 4312 | 669.28 | 2023-02-13 | 65 | 1 | 8 | Actual |
| 16839 | 111.00 | 2024-02-13 | 83 | 1 | 6 | Actual |
| 17942 | 22.00 | 2024-03-15 | 71 | 4 | 6 | Actual |
| 30143 | 194.24 | 2025-02-12 | 76 | 1 | 13 | Actual |
| 8652 | 22906.00 | 2023-06-16 | 40 | 7 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-13 | 57 | 6 | 3 | Actual |
| 12427 | 970.00 | 2023-10-14 | 76 | 6 | 3 | Actual |
| 38670 | 3231.00 | 2025-10-14 | 63 | 6 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-13 | 39 | 7 | 4 | Actual |
| 15863 | 102.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
| 13819 | 108.00 | 2023-11-13 | 83 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-14 | 62 | 1 | 6 | Budget |
| 17151 | 298.06 | 2024-02-13 | 76 | 2 | 8 | Actual |
| 34961 | 13374.00 | 2025-07-14 | 8 | 7 | 4 | Actual |
| 15694 | -45198.00 | 2024-01-14 | 43 | 7 | 4 | Actual |
| 15568 | 56854.00 | 2024-01-14 | 34 | 7 | 3 | Actual |
| 35841 | 211.78 | 2025-07-14 | 68 | 2 | 13 | Actual |
| 34415 | 219.91 | 2025-06-15 | 92 | 3 | 11 | Actual |
| 31888 | 884.00 | 2025-04-14 | 76 | 1 | 7 | Actual |
| 28980 | 7767.93 | 2025-01-13 | 8 | 7 | 12 | Actual |
| 8708 | 5.00 | 2023-06-16 | 54 | 6 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-13 | 53 | 6 | 7 | Budget |
| 31561 | 21477.00 | 2025-04-14 | 7 | 7 | 4 | Actual |
| 13364 | 41.99 | 2023-10-14 | 82 | 2 | 8 | Actual |
| 31509 | 1210.00 | 2025-04-14 | 81 | 1 | 4 | Actual |
| 35500 | 369.91 | 2025-07-14 | 76 | 1 | 11 | Actual |
| 23356 | 32.67 | 2024-08-13 | 94 | 2 | 11 | Actual |
| 15956 | 412.00 | 2024-01-14 | 97 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-07-14 | 73 | 3 | 6 | Actual |
| 30929 | -335.28 | 2025-03-15 | 91 | 6 | 8 | Actual |
| 12868 | 115.00 | 2023-10-14 | 65 | 2 | 6 | Actual |
| 14245 | 45793.10 | 2023-11-13 | 12 | 2 | 11 | Actual |
| 963 | 200.00 | 2022-11-13 | 74 | 1 | 8 | Budget |
| 33943 | 375.00 | 2025-06-15 | 81 | 1 | 6 | Actual |
| 765 | 291.00 | 2022-11-13 | 92 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-09-13 | 77 | 2 | 8 | Budget |
| 17422 | 8436.02 | 2024-02-13 | 32 | 7 | 11 | Actual |
| 1075 | 163.21 | 2022-11-13 | 78 | 6 | 8 | Actual |
| 26104 | 95.00 | 2024-11-12 | 66 | 5 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-13 | 57 | 6 | 8 | Actual |
| 22632 | 416.00 | 2024-08-13 | 73 | 6 | 3 | Actual |
| 11578 | 204.00 | 2023-09-13 | 83 | 1 | 5 | Actual |
| 17597 | 1108.00 | 2024-03-15 | 80 | 6 | 3 | Actual |
| 9446 | 24102.00 | 2023-07-14 | 60 | 1 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-13 | 23 | 7 | 7 | Actual |
| 10501 | 270.00 | 2023-08-14 | 74 | 6 | 5 | Actual |
| 28250 | 110169.00 | 2025-01-13 | 13 | 7 | 5 | Actual |
| 27957 | 63169.10 | 2024-12-13 | 31 | 7 | 13 | Actual |
| 34295 | 219.27 | 2025-06-15 | 83 | 6 | 8 | Actual |
| 33501 | 13043.56 | 2025-05-15 | 38 | 7 | 12 | Actual |
| 14259 | 26.29 | 2023-11-13 | 78 | 2 | 11 | Actual |
| 24058 | 129.00 | 2024-09-12 | 89 | 6 | 6 | Actual |
| 6575 | 380.00 | 2023-04-15 | 76 | 1 | 8 | Budget |
| 27716 | 4508.29 | 2024-12-13 | 22 | 7 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-16 | 76 | 6 | 5 | Actual |
| 24057 | 302.00 | 2024-09-12 | 87 | 6 | 6 | Actual |
| 29268 | 18.00 | 2025-02-12 | 96 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
| 9850 | 202.00 | 2023-07-14 | 73 | 6 | 7 | Actual |
| 15896 | 7.00 | 2024-01-14 | 96 | 4 | 6 | Actual |
| 8306 | 8232.00 | 2023-06-16 | 18 | 7 | 5 | Actual |
| 7170 | 271.00 | 2023-05-16 | 92 | 6 | 5 | Actual |
| 724 | 2443.00 | 2022-11-13 | 63 | 6 | 6 | Actual |
| 36048 | 1486.00 | 2025-08-14 | 66 | 1 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-12 | 101 | 6 | 13 | Actual |
| 4730 | 0.00 | 2023-03-16 | 54 | 6 | 4 | Budget |
| 19722 | 364.00 | 2024-05-15 | 90 | 1 | 4 | Actual |
| 9255 | 222.00 | 2023-07-14 | 78 | 6 | 4 | Actual |
| 26814 | 44814.37 | 2024-11-12 | 39 | 7 | 13 | Actual |
| 16084 | 993.52 | 2024-01-14 | 66 | 1 | 8 | Actual |
| 29441 | 130.00 | 2025-02-12 | 78 | 1 | 6 | Actual |
| 28293 | 109.00 | 2025-01-13 | 85 | 1 | 6 | Actual |
| 19927 | 104.00 | 2024-05-15 | 81 | 2 | 6 | Actual |
| 7897 | 100.00 | 2023-06-16 | 84 | 1 | 3 | Budget |
| 22701 | 73.00 | 2024-08-13 | 89 | 7 | 3 | Actual |
| 34454 | 69.91 | 2025-06-15 | 73 | 5 | 11 | Actual |
| 30882 | 479.88 | 2025-03-15 | 74 | 2 | 8 | Actual |
| 12001 | 141438.00 | 2023-09-13 | 29 | 7 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-13 | 6 | 7 | 7 | Actual |
| 26224 | 21393.00 | 2024-11-12 | 57 | 6 | 7 | Actual |
| 19122 | 168509.00 | 2024-04-14 | 13 | 7 | 7 | Actual |
| 11616 | 136.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
| 11602 | 29300.00 | 2023-09-13 | 60 | 6 | 5 | Budget |
| 30899 | 63009.83 | 2025-03-15 | 52 | 6 | 8 | Actual |
| 13844 | 81.00 | 2023-11-13 | 81 | 2 | 6 | Actual |
| 37081 | 215.00 | 2025-09-13 | 71 | 1 | 3 | Actual |
| 18185 | 385.94 | 2024-03-15 | 81 | 2 | 8 | Actual |
| 29693 | 23265.00 | 2025-02-12 | 8 | 7 | 7 | Actual |
| 35513 | 307.15 | 2025-07-14 | 92 | 1 | 11 | Actual |
| 17890 | 148.00 | 2024-03-15 | 74 | 2 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-14 | 14 | 7 | 7 | Actual |
| 35320 | 473.00 | 2025-07-14 | 73 | 6 | 7 | Actual |
| 12285 | 5551.18 | 2023-09-13 | 76 | 6 | 8 | Actual |
| 10350 | 348.00 | 2023-08-14 | 65 | 6 | 4 | Actual |
| 27136 | 489.00 | 2024-12-13 | 80 | 1 | 6 | Actual |
| 24570 | 9.27 | 2024-09-12 | 68 | 6 | 12 | Actual |
| 5256 | 497.00 | 2023-03-16 | 97 | 6 | 6 | Actual |
| 12955 | 87.00 | 2023-10-14 | 94 | 3 | 6 | Actual |
| 22507 | 8.21 | 2024-07-13 | 73 | 1 | 12 | Actual |
| 13894 | 163.00 | 2023-11-13 | 76 | 4 | 6 | Actual |
| 629 | 24.00 | 2022-11-13 | 69 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-15 | 62 | 1 | 11 | Actual |
| 32902 | 97.00 | 2025-05-15 | 83 | 4 | 6 | Actual |
| 11992 | 89065.00 | 2023-09-13 | 15 | 7 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-13 | 66 | 1 | 3 | Actual |
| 23554 | 10.33 | 2024-08-13 | 85 | 6 | 12 | Actual |
| 2784 | 127.00 | 2023-01-14 | 77 | 2 | 6 | Actual |
| 17119 | 69.26 | 2024-02-13 | 69 | 1 | 8 | Actual |
| 21468 | 132.68 | 2024-06-15 | 66 | 6 | 11 | Actual |
| 17072 | 142.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
| 17873 | 416.00 | 2024-03-15 | 87 | 1 | 6 | Actual |
| 26205 | 383.00 | 2024-11-12 | 78 | 1 | 7 | Actual |
| 11683 | 766976.00 | 2023-09-13 | 46 | 7 | 5 | Actual |
| 28235 | 204.00 | 2025-01-13 | 85 | 6 | 5 | Actual |
| 19705 | 312.00 | 2024-05-15 | 67 | 1 | 4 | Actual |
| 14058 | 321.00 | 2023-11-13 | 90 | 6 | 7 | Actual |
| 16747 | 160.00 | 2024-02-13 | 84 | 1 | 5 | Actual |
| 23015 | 180.00 | 2024-08-13 | 81 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-07-14 | 84 | 6 | 3 | Actual |
| 37102 | 7647.00 | 2025-09-13 | 53 | 6 | 3 | Actual |
| 30595 | 262.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 13929 | 227.00 | 2023-11-13 | 87 | 5 | 6 | Actual |
| 38839 | 1773.84 | 2025-10-14 | 87 | 1 | 8 | Actual |
| 35850 | 469.68 | 2025-07-14 | 81 | 2 | 13 | Actual |
| 15854 | 150.00 | 2024-01-14 | 73 | 3 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-13 | 99 | 6 | 7 | Actual |
| 11000 | 102900.00 | 2023-08-14 | 101 | 6 | 7 | Budget |
| 3651 | 45.00 | 2023-02-13 | 82 | 6 | 4 | Actual |
| 8060 | 300.00 | 2023-06-16 | 68 | 1 | 4 | Actual |
| 20891 | 80867.00 | 2024-06-15 | 13 | 7 | 5 | Actual |
| 14422 | 10.33 | 2023-11-13 | 66 | 2 | 12 | Actual |
| 28571 | 96.54 | 2025-01-13 | 69 | 1 | 8 | Actual |
| 6006 | 14529.00 | 2023-04-15 | 63 | 6 | 5 | Actual |
| 29697 | 17287.00 | 2025-02-12 | 18 | 7 | 7 | Actual |
| 27646 | 53.95 | 2024-12-13 | 67 | 5 | 11 | Actual |
| 21043 | 118.00 | 2024-06-15 | 89 | 5 | 6 | Actual |
| 2343 | 280.00 | 2023-01-14 | 81 | 6 | 3 | Budget |
| 17939 | 71.00 | 2024-03-15 | 67 | 4 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-14 | 72 | 6 | 7 | Actual |
| 25224 | 70.78 | 2024-10-13 | 69 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-11-13 | 13 | 7 | 6 | Actual |
| 31149 | 303.96 | 2025-03-15 | 76 | 1 | 12 | Actual |
| 2297 | 501.00 | 2023-01-14 | 92 | 1 | 3 | Actual |
| 15616 | 684.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 2601 | 200.00 | 2023-01-14 | 78 | 1 | 5 | Budget |
| 11907 | 20.00 | 2023-09-13 | 82 | 5 | 6 | Budget |
| 18049 | 65780.00 | 2024-03-15 | 60 | 1 | 7 | Actual |
| 8883 | 70.00 | 2023-06-16 | 85 | 2 | 8 | Budget |
| 28498 | 239399.00 | 2025-01-13 | 12 | 2 | 7 | Actual |
| 34804 | 99475.00 | 2025-07-14 | 56 | 6 | 3 | Actual |
| 12282 | 220.78 | 2023-09-13 | 73 | 6 | 8 | Actual |
| 1610 | 47.00 | 2022-12-14 | 71 | 1 | 6 | Actual |
| 38630 | 312.00 | 2025-10-14 | 87 | 4 | 6 | Actual |
| 24385 | 30.55 | 2024-09-12 | 94 | 3 | 11 | Actual |
| 35032 | 2601.00 | 2025-07-14 | 76 | 6 | 5 | Actual |
| 29291 | 1062.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 38649 | 85.00 | 2025-10-14 | 78 | 5 | 6 | Actual |
| 16255 | 9543.49 | 2024-01-14 | 60 | 3 | 11 | Actual |
| 29492 | 240.00 | 2025-02-12 | 73 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-11-13 | 65 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-13 | 71 | 6 | 5 | Actual |
| 12901 | 176.00 | 2023-10-14 | 87 | 2 | 6 | Actual |
| 18221 | 182.90 | 2024-03-15 | 84 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-11-12 | 77 | 6 | 11 | Actual |
| 11478 | 90.00 | 2023-09-13 | 71 | 6 | 4 | Budget |
| 26984 | 5529.00 | 2024-12-13 | 76 | 6 | 4 | Actual |
| 21400 | -118.39 | 2024-06-15 | 91 | 3 | 11 | Actual |
| 1685 | 101.00 | 2022-12-14 | 90 | 2 | 6 | Actual |
| 24644 | 499.00 | 2024-10-13 | 90 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-03-15 | 81 | 4 | 6 | Actual |
| 39340 | 790.74 | 2025-10-14 | 87 | 6 | 13 | Actual |
| 38585 | 2878.00 | 2025-10-14 | 61 | 3 | 6 | Actual |
| 14883 | 96.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
| 24356 | -52.43 | 2024-09-12 | 91 | 2 | 11 | Actual |
| 13608 | -94.00 | 2023-11-13 | 91 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-03-16 | 71 | 5 | 6 | Budget |
| 17871 | 100.00 | 2024-03-15 | 84 | 1 | 6 | Actual |
| 24171 | 23102.00 | 2024-09-12 | 24 | 7 | 7 | Actual |
| 13877 | 378.00 | 2023-11-13 | 87 | 3 | 6 | Actual |
| 258 | 200.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
| 31140 | 1753.98 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 3905 | 134.00 | 2023-02-13 | 76 | 2 | 6 | Actual |
| 37123 | 797.00 | 2025-09-13 | 81 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-15 | 62 | 1 | 11 | Actual |
| 8508 | 70.00 | 2023-06-16 | 85 | 4 | 6 | Budget |
| 1057 | 220.78 | 2022-11-13 | 66 | 6 | 8 | Actual |
| 32434 | 13634.84 | 2025-04-14 | 52 | 6 | 13 | Actual |
| 17238 | 51.82 | 2024-02-13 | 68 | 1 | 11 | Actual |
| 29856 | 165.66 | 2025-02-12 | 84 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-15 | 62 | 1 | 12 | Actual |
| 32979 | 69616.00 | 2025-05-15 | 15 | 7 | 6 | Actual |
| 16219 | 65.65 | 2024-01-14 | 85 | 1 | 11 | Actual |
| 36541 | 745.03 | 2025-08-14 | 90 | 1 | 8 | Actual |
| 19270 | 143.31 | 2024-04-14 | 66 | 1 | 11 | Actual |
| 15374 | 12093.54 | 2023-12-14 | 19 | 7 | 11 | Actual |
| 34477 | 30841.76 | 2025-06-15 | 60 | 6 | 11 | Actual |
| 18033 | 4378.00 | 2024-03-15 | 23 | 7 | 6 | Actual |
| 35097 | 84.00 | 2025-07-14 | 84 | 1 | 6 | Actual |
| 35892 | 283.71 | 2025-07-14 | 92 | 6 | 13 | Actual |
| 15480 | 8875.39 | 2023-12-14 | 40 | 7 | 12 | Actual |
| 29541 | 51.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
| 171 | 89.00 | 2022-11-13 | 81 | 7 | 3 | Actual |
| 20250 | 993.52 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-14 | 39 | 7 | 7 | Actual |
| 8415 | 234.00 | 2023-06-16 | 87 | 2 | 6 | Actual |
| 28481 | 450.00 | 2025-01-13 | 74 | 1 | 7 | Actual |
| 12692 | 191.00 | 2023-10-14 | 74 | 1 | 5 | Actual |
| 34205 | 65721.00 | 2025-06-15 | 31 | 7 | 7 | Actual |
| 11817 | 100.00 | 2023-09-13 | 84 | 3 | 6 | Budget |
| 17496 | 15.65 | 2024-02-13 | 68 | 6 | 12 | Actual |
| 32703 | 111110.00 | 2025-05-15 | 35 | 7 | 4 | Actual |
| 30615 | 87.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
| 3057 | 60.00 | 2023-01-14 | 71 | 1 | 7 | Actual |
| 3469 | 60.00 | 2023-02-13 | 85 | 6 | 3 | Budget |
| 36760 | 148.63 | 2025-08-14 | 77 | 5 | 11 | Actual |
| 5207 | 1500.00 | 2023-03-16 | 61 | 6 | 6 | Budget |
| 32971 | 47500.00 | 2025-05-15 | 99 | 6 | 6 | Actual |
| 14051 | 643.00 | 2023-11-13 | 81 | 6 | 7 | Actual |
| 1811 | 70.00 | 2022-12-14 | 78 | 5 | 6 | Budget |
| 20270 | 167134.50 | 2024-05-15 | 13 | 7 | 8 | Actual |
| 28568 | 869.28 | 2025-01-13 | 66 | 1 | 8 | Actual |
| 244 | 938.00 | 2022-11-13 | 57 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-05-16 | 80 | 6 | 8 | Budget |
| 30238 | 7908.42 | 2025-02-12 | 33 | 7 | 13 | Actual |
| 4551 | 781.00 | 2023-03-16 | 62 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-14 | 60 | 1 | 6 | Budget |
| 19497 | 14.59 | 2024-04-14 | 66 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-14 | 12 | 2 | 8 | Actual |
| 26140 | 29.00 | 2024-11-12 | 71 | 6 | 6 | Actual |
| 8524 | 241.00 | 2023-06-16 | 65 | 5 | 6 | Actual |
| 13074 | 114.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
| 18300 | 27.36 | 2024-03-15 | 76 | 2 | 11 | Actual |
| 24564 | 265.66 | 2024-09-12 | 61 | 6 | 12 | Actual |
| 20050 | 8.00 | 2024-05-15 | 96 | 6 | 6 | Actual |
| 7011 | 693.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 28086 | 13.00 | 2025-01-13 | 94 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-05-15 | 87 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-13 | 31 | 7 | 8 | Actual |
| 9514 | 102.00 | 2023-07-14 | 76 | 2 | 6 | Actual |
| 29348 | 315.00 | 2025-02-12 | 78 | 1 | 5 | Actual |
| 19146 | 101660.55 | 2024-04-14 | 60 | 1 | 8 | Actual |
| 4791 | 385046.00 | 2023-03-16 | 6 | 7 | 4 | Actual |
| 5788 | 40.00 | 2023-04-15 | 83 | 7 | 3 | Budget |
| 14588 | 36363.00 | 2023-12-14 | 33 | 7 | 3 | Actual |
| 680 | 122.00 | 2022-11-13 | 73 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-01-14 | 77 | 2 | 12 | Actual |
| 27073 | 334.00 | 2024-12-13 | 73 | 6 | 5 | Actual |
| 15361 | 12570.14 | 2023-12-14 | 94 | 6 | 11 | Actual |
| 4085 | 1500.00 | 2023-02-13 | 61 | 6 | 6 | Budget |
| 10252 | 14.00 | 2023-08-14 | 71 | 7 | 3 | Actual |
| 8480 | 302.00 | 2023-06-16 | 66 | 4 | 6 | Actual |
| 13008 | 985.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 17180 | 45.02 | 2024-02-13 | 69 | 6 | 8 | Actual |
| 26476 | 60.33 | 2024-11-12 | 78 | 3 | 11 | Actual |
| 9480 | 123.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
| 15482 | -8510.13 | 2023-12-14 | 46 | 7 | 12 | Actual |
| 27754 | 114.59 | 2024-12-13 | 89 | 1 | 12 | Actual |
| 23825 | 608.00 | 2024-09-12 | 87 | 1 | 5 | Actual |
| 37769 | 18336.27 | 2025-09-13 | 20 | 7 | 8 | Actual |
| 18539 | 55360.30 | 2024-03-15 | 29 | 7 | 12 | Actual |
| 32236 | 145.44 | 2025-04-14 | 68 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-10-14 | 73 | 2 | 8 | Actual |
| 22064 | 127.00 | 2024-07-13 | 72 | 6 | 6 | Actual |
| 6730 | 26474.30 | 2023-04-15 | 32 | 7 | 8 | Actual |
| 30627 | 103.00 | 2025-03-15 | 84 | 3 | 6 | Actual |
| 28371 | 25.00 | 2025-01-13 | 82 | 4 | 6 | Actual |
| 18590 | 655.00 | 2024-04-14 | 66 | 6 | 3 | Actual |
| 37740 | 711.70 | 2025-09-13 | 74 | 6 | 8 | Actual |
| 9757 | 17248.00 | 2023-07-14 | 24 | 7 | 6 | Actual |
| 17986 | 20967.00 | 2024-03-15 | 52 | 6 | 6 | Actual |
| 32786 | 75992.00 | 2025-05-15 | 21 | 7 | 5 | Actual |
| 20634 | 666.00 | 2024-06-15 | 92 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 36418 | 112879.00 | 2025-08-14 | 35 | 7 | 6 | Actual |
| 37936 | 52.89 | 2025-09-13 | 69 | 6 | 11 | Actual |
| 6893 | 7.00 | 2023-05-16 | 69 | 7 | 3 | Actual |
| 19020 | 399.00 | 2024-04-14 | 92 | 6 | 6 | Actual |
| 39307 | 790.74 | 2025-10-14 | 87 | 2 | 13 | Actual |
| 24071 | 38402.00 | 2024-09-12 | 14 | 7 | 6 | Actual |
| 4372 | 320.78 | 2023-02-13 | 74 | 2 | 8 | Actual |
| 36311 | 2243.00 | 2025-08-14 | 61 | 4 | 6 | Actual |
| 27430 | 357.15 | 2024-12-13 | 84 | 1 | 8 | Actual |
| 35724 | 17.78 | 2025-07-14 | 69 | 2 | 12 | Actual |
| 2351 | 80.00 | 2023-01-14 | 85 | 6 | 3 | Budget |
| 25790 | 191.00 | 2024-11-12 | 81 | 7 | 3 | Actual |
| 39331 | 4076.77 | 2025-10-14 | 76 | 6 | 13 | Actual |
| 25015 | 10.00 | 2024-10-13 | 69 | 4 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-14 | 8 | 7 | 6 | Actual |
| 17974 | 169.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 14710 | 195523.00 | 2023-12-14 | 37 | 7 | 4 | Actual |
| 39240 | 16743.62 | 2025-10-14 | 19 | 7 | 12 | Actual |
| 25186 | 1696.00 | 2024-10-13 | 97 | 6 | 7 | Actual |
| 19230 | 196.54 | 2024-04-14 | 90 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-06-15 | 101 | 6 | 3 | Actual |
| 1217 | 454.00 | 2022-12-14 | 80 | 6 | 3 | Actual |
| 32060 | 1296752.52 | 2025-04-14 | 101 | 6 | 8 | Actual |
| 36951 | 12785.04 | 2025-08-14 | 38 | 7 | 12 | Actual |
| 3152 | 29500.00 | 2023-01-14 | 99 | 6 | 7 | Actual |
| 22425 | 48.63 | 2024-07-13 | 84 | 4 | 11 | Actual |
| 15935 | 57.00 | 2024-01-14 | 68 | 6 | 6 | Actual |
| 27905 | 16569.98 | 2024-12-13 | 52 | 6 | 13 | Actual |
| 25972 | 14076.00 | 2024-11-12 | 20 | 7 | 5 | Actual |
| 30115 | 4462.54 | 2025-02-12 | 22 | 7 | 12 | Actual |
| 31183 | 44.38 | 2025-03-15 | 83 | 2 | 12 | Actual |
| 33981 | 1508328.00 | 2025-06-15 | 10 | 3 | 6 | Actual |
| 25923 | 423.00 | 2024-11-12 | 94 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 1990 | 574.00 | 2022-12-14 | 65 | 6 | 7 | Actual |
| 31964 | 76033.00 | 2025-04-14 | 39 | 7 | 7 | Actual |
| 11436 | 200.00 | 2023-09-13 | 83 | 1 | 4 | Budget |
| 32792 | 72812.00 | 2025-05-15 | 31 | 7 | 5 | Actual |
| 1207 | 220.00 | 2022-12-14 | 73 | 6 | 3 | Budget |
| 14399 | 5.01 | 2023-11-13 | 71 | 1 | 12 | Actual |
| 17136 | 528.36 | 2024-02-13 | 92 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-08-14 | 80 | 2 | 6 | Budget |
| 17257 | 56.08 | 2024-02-13 | 94 | 1 | 11 | Actual |
| 19812 | 743.00 | 2024-05-15 | 87 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-08-14 | 83 | 1 | 8 | Actual |
| 20661 | 63.00 | 2024-06-15 | 82 | 6 | 3 | Actual |
| 20709 | 16.00 | 2024-06-15 | 69 | 7 | 3 | Actual |
| 4501 | 200.00 | 2023-03-16 | 67 | 1 | 3 | Budget |
| 24832 | 525343.00 | 2024-10-13 | 46 | 7 | 4 | Actual |
| 16085 | 492.00 | 2024-01-14 | 67 | 1 | 8 | Actual |
| 3750 | 38587.00 | 2023-02-13 | 56 | 6 | 5 | Actual |
| 17570 | 532.00 | 2024-03-15 | 90 | 1 | 3 | Actual |
| 23334 | 93.31 | 2024-08-13 | 65 | 2 | 11 | Actual |
| 3827 | 37357.00 | 2023-02-13 | 35 | 7 | 5 | Actual |
| 8049 | 5100.00 | 2023-06-16 | 61 | 1 | 4 | Budget |
| 29466 | 80.00 | 2025-02-12 | 76 | 2 | 6 | Actual |
| 23956 | 213.00 | 2024-09-12 | 65 | 3 | 6 | Actual |
| 35184 | 360.00 | 2025-07-14 | 92 | 4 | 6 | Actual |
| 21189 | 161316.00 | 2024-06-15 | 29 | 7 | 7 | Actual |
| 33750 | 92.00 | 2025-06-15 | 69 | 1 | 4 | Actual |
| 12511 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 8533 | 40.00 | 2023-06-16 | 71 | 5 | 6 | Budget |
| 8809 | 200.00 | 2023-06-16 | 68 | 1 | 8 | Budget |
| 5156 | 100.00 | 2023-03-16 | 65 | 5 | 6 | Budget |
| 31310 | 4.00 | 2025-03-15 | 96 | 2 | 13 | Actual |
| 20993 | -282.00 | 2024-06-15 | 91 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-16 | 32 | 7 | 4 | Actual |
| 33306 | 153.95 | 2025-05-15 | 76 | 4 | 11 | Actual |
| 21474 | 94.38 | 2024-06-15 | 73 | 6 | 11 | Actual |
| 13673 | 10.00 | 2023-11-13 | 96 | 6 | 4 | Actual |
| 1474 | 200.00 | 2022-12-14 | 74 | 1 | 5 | Budget |
| 10289 | 3200.00 | 2023-08-14 | 62 | 1 | 4 | Budget |
| 36462 | 30015.00 | 2025-08-14 | 63 | 6 | 7 | Actual |
| 35792 | 1861.43 | 2025-07-14 | 23 | 7 | 12 | Actual |
| 20271 | 112607.72 | 2024-05-15 | 14 | 7 | 8 | Actual |
| 27889 | 585.47 | 2024-12-13 | 74 | 2 | 13 | Actual |
| 26387 | 18710.52 | 2024-11-12 | 20 | 7 | 8 | Actual |
| 6745 | 2470.00 | 2023-05-16 | 62 | 1 | 3 | Actual |
| 16117 | 395.03 | 2024-01-14 | 73 | 2 | 8 | Actual |
| 2187 | 31.38 | 2022-12-14 | 71 | 6 | 8 | Actual |
| 34246 | 4531.47 | 2025-06-15 | 61 | 2 | 8 | Actual |
| 31194 | 4720.00 | 2025-03-15 | 53 | 6 | 12 | Actual |
| 4253 | 650.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 7207 | 2190.00 | 2023-05-16 | 61 | 1 | 6 | Actual |
| 682 | 100.00 | 2022-11-13 | 74 | 5 | 6 | Budget |
| 31692 | 519.00 | 2025-04-14 | 77 | 1 | 6 | Actual |
| 37384 | 135.00 | 2025-09-13 | 67 | 1 | 6 | Actual |
| 37957 | 1623.00 | 2025-09-13 | 97 | 6 | 11 | Actual |
| 27147 | 13.00 | 2024-12-13 | 96 | 1 | 6 | Actual |
| 17339 | 44.38 | 2024-02-13 | 94 | 4 | 11 | Actual |
| 8787 | 17902.00 | 2023-06-16 | 33 | 7 | 7 | Actual |
| 1284 | 80.00 | 2022-12-14 | 73 | 7 | 3 | Budget |
| 19200 | 6.00 | 2024-04-14 | 96 | 2 | 8 | Actual |
| 32005 | 82.90 | 2025-04-14 | 71 | 2 | 8 | Actual |
| 30636 | 1825.00 | 2025-03-15 | 61 | 4 | 6 | Actual |
| 13672 | 31119.00 | 2023-11-13 | 94 | 6 | 4 | Actual |
| 15161 | 4881.48 | 2023-12-14 | 61 | 6 | 8 | Actual |
| 3712 | 55.00 | 2023-02-13 | 69 | 1 | 5 | Actual |
| 21927 | 190.00 | 2024-07-13 | 76 | 1 | 6 | Actual |
| 33630 | 131.00 | 2025-06-15 | 69 | 1 | 3 | Actual |
| 36925 | 6.00 | 2025-08-14 | 96 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-08-14 | 80 | 6 | 7 | Actual |
| 7662 | 23350.00 | 2023-05-16 | 32 | 7 | 7 | Actual |
| 26039 | 17.00 | 2024-11-12 | 85 | 2 | 6 | Actual |
| 7146 | 267.00 | 2023-05-16 | 74 | 6 | 5 | Actual |
| 35241 | 338.00 | 2025-07-14 | 90 | 6 | 6 | Actual |
| 19093 | 240.00 | 2024-04-14 | 68 | 6 | 7 | Actual |
| 29588 | 451.00 | 2025-02-12 | 87 | 6 | 6 | Actual |
| 7413 | 81.00 | 2023-05-16 | 73 | 5 | 6 | Actual |
| 17361 | 48.63 | 2024-02-13 | 87 | 5 | 11 | Actual |
| 2273 | 100.00 | 2023-01-14 | 74 | 1 | 3 | Budget |
| 1314 | 20246.00 | 2022-12-14 | 100 | 7 | 3 | Actual |
| 34176 | 222.00 | 2025-06-15 | 83 | 6 | 7 | Actual |
| 15509 | 164.00 | 2024-01-14 | 94 | 1 | 3 | Actual |
| 20617 | 120.00 | 2024-06-15 | 69 | 1 | 3 | Actual |
| 14431 | 7.14 | 2023-11-13 | 78 | 2 | 12 | Actual |
| 9373 | 401.00 | 2023-07-14 | 66 | 6 | 5 | Actual |
| 2769 | 101.00 | 2023-01-14 | 66 | 2 | 6 | Actual |
| 28260 | 25627.00 | 2025-01-13 | 28 | 7 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-13 | 43 | 7 | 7 | Actual |
| 8879 | 135.93 | 2023-06-16 | 83 | 2 | 8 | Actual |
| 8373 | 9.00 | 2023-06-16 | 96 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-09-13 | 81 | 3 | 6 | Actual |
| 17723 | 181.00 | 2024-03-15 | 89 | 6 | 4 | Actual |
| 30806 | 1080.00 | 2025-03-15 | 87 | 6 | 7 | Actual |
| 17351 | 123.10 | 2024-02-13 | 74 | 5 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-14 | 62 | 6 | 3 | Actual |
| 12657 | 20708.00 | 2023-10-14 | 24 | 7 | 4 | Actual |
| 32063 | 46054.97 | 2025-04-14 | 7 | 7 | 8 | Actual |
| 16843 | 228.00 | 2024-02-13 | 89 | 1 | 6 | Actual |
| 10699 | 186.00 | 2023-08-14 | 89 | 3 | 6 | Actual |
| 22019 | 230.00 | 2024-07-13 | 90 | 4 | 6 | Actual |
| 6168 | 43.00 | 2023-04-15 | 85 | 2 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-12 | 31 | 7 | 12 | Actual |
| 39024 | 443.32 | 2025-10-14 | 65 | 4 | 11 | Actual |
| 582 | 47.00 | 2022-11-13 | 69 | 3 | 6 | Actual |
| 35492 | 464.60 | 2025-07-14 | 65 | 1 | 11 | Actual |
| 21548 | 4.00 | 2024-06-15 | 96 | 1 | 12 | Actual |
| 16030 | 3000.00 | 2024-01-14 | 72 | 6 | 7 | Actual |
| 36645 | 216.72 | 2025-08-14 | 68 | 1 | 11 | Actual |
| 19879 | 28142.00 | 2024-05-15 | 38 | 7 | 5 | Actual |
| 26971 | 52118.00 | 2024-12-13 | 60 | 6 | 4 | Actual |
| 28804 | 44.38 | 2025-01-13 | 76 | 5 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-14 | 81 | 1 | 3 | Actual |
| 7499 | 225.00 | 2023-05-16 | 92 | 6 | 6 | Actual |
| 20949 | 8.00 | 2024-06-15 | 69 | 2 | 6 | Actual |
| 13838 | 55.00 | 2023-11-13 | 73 | 2 | 6 | Actual |
| 16815 | 70376.00 | 2024-02-13 | 37 | 7 | 5 | Actual |
| 38192 | 209.00 | 2025-09-13 | 97 | 6 | 13 | Actual |
| 17207 | 33377.46 | 2024-02-13 | 8 | 7 | 8 | Actual |
| 14454 | 14.59 | 2023-11-13 | 68 | 6 | 12 | Actual |
| 9703 | 100.00 | 2023-07-14 | 68 | 6 | 6 | Budget |
| 30885 | 251.09 | 2025-03-15 | 78 | 2 | 8 | Actual |
| 12450 | 7718.00 | 2023-10-14 | 94 | 6 | 3 | Actual |
| 22292 | 86032.99 | 2024-07-13 | 94 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-13 | 46 | 7 | 8 | Actual |
| 3025 | 8156.00 | 2023-01-14 | 22 | 7 | 6 | Actual |
| 9553 | 156.00 | 2023-07-14 | 67 | 3 | 6 | Actual |
| 11874 | 56.00 | 2023-09-13 | 94 | 4 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-13 | 61 | 1 | 6 | Budget |
| 4960 | 18600.00 | 2023-03-16 | 60 | 1 | 6 | Budget |
| 37935 | 175.23 | 2025-09-13 | 68 | 6 | 11 | Actual |
| 36459 | 60398.00 | 2025-08-14 | 60 | 6 | 7 | Actual |
| 32186 | 294.38 | 2025-04-14 | 81 | 4 | 11 | Actual |
| 21205 | 1251.10 | 2024-06-15 | 65 | 1 | 8 | Actual |
| 27264 | 342.00 | 2024-12-13 | 65 | 6 | 6 | Actual |
| 14760 | 368.00 | 2023-12-14 | 72 | 6 | 5 | Actual |
| 5416 | 21794.00 | 2023-03-16 | 32 | 7 | 7 | Actual |
| 15495 | 856.00 | 2024-01-14 | 76 | 1 | 3 | Actual |
| 329 | 16719.00 | 2022-11-13 | 100 | 7 | 4 | Actual |
| 30612 | 249.00 | 2025-03-15 | 65 | 3 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-15 | 33 | 7 | 5 | Actual |
| 36574 | 42491.27 | 2025-08-14 | 52 | 6 | 8 | Actual |
| 16701 | 533485.00 | 2024-02-13 | 4 | 7 | 4 | Actual |
| 8459 | 120.00 | 2023-06-16 | 84 | 3 | 6 | Actual |
| 39162 | 169.91 | 2025-10-14 | 90 | 1 | 12 | Actual |
| 11501 | 100.00 | 2023-09-13 | 84 | 6 | 4 | Budget |
| 34309 | 1169572.87 | 2025-06-15 | 6 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-15 | 38 | 7 | 8 | Actual |
| 9856 | 491.00 | 2023-07-14 | 77 | 6 | 7 | Actual |
| 35289 | 412.00 | 2025-07-14 | 78 | 1 | 7 | Actual |
| 112 | 76978.00 | 2022-11-13 | 4 | 7 | 3 | Actual |
| 1269 | 480.00 | 2022-12-14 | 61 | 7 | 3 | Budget |
| 24715 | 1049.00 | 2024-10-13 | 61 | 7 | 3 | Actual |
| 3690 | 55224.00 | 2023-02-13 | 35 | 7 | 4 | Actual |
| 4141 | 7497.00 | 2023-02-13 | 8 | 7 | 6 | Actual |
| 27046 | 802.00 | 2024-12-13 | 81 | 1 | 5 | Actual |
| 30969 | 173.10 | 2025-03-15 | 67 | 1 | 11 | Actual |
| 31378 | 1201.00 | 2025-04-14 | 66 | 1 | 3 | Actual |
| 35923 | 70835.04 | 2025-07-14 | 46 | 7 | 13 | Actual |
| 39071 | -19.45 | 2025-10-14 | 91 | 5 | 11 | Actual |
| 32049 | 213.21 | 2025-04-14 | 84 | 6 | 8 | Actual |
| 3661 | 203.00 | 2023-02-13 | 90 | 6 | 4 | Actual |
| 2790 | 100.00 | 2023-01-14 | 81 | 2 | 6 | Budget |
| 39241 | 5464.69 | 2025-10-14 | 20 | 7 | 12 | Actual |
| 26926 | 260.00 | 2024-12-13 | 81 | 7 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-13 | 37 | 7 | 3 | Actual |
| 24963 | 30.00 | 2024-10-13 | 73 | 2 | 6 | Actual |
| 27758 | 138.00 | 2024-12-13 | 94 | 1 | 12 | Actual |
| 7683 | 319.27 | 2023-05-16 | 67 | 1 | 8 | Actual |
| 29652 | 202861.00 | 2025-02-12 | 12 | 2 | 7 | Actual |
| 13518 | 166288.00 | 2023-11-13 | 12 | 2 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-13 | 80 | 1 | 8 | Actual |
| 14355 | 135.87 | 2023-11-13 | 90 | 6 | 11 | Actual |
| 23982 | 138.00 | 2024-09-12 | 65 | 4 | 6 | Actual |
| 21718 | 201.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 8946 | 137.45 | 2023-06-16 | 90 | 6 | 8 | Actual |
| 28026 | 445.00 | 2025-01-13 | 90 | 6 | 3 | Actual |
| 13 | 132.00 | 2022-11-13 | 68 | 1 | 3 | Actual |
| 35234 | 291.00 | 2025-07-14 | 81 | 6 | 6 | Actual |
| 516 | 82.00 | 2022-11-13 | 94 | 1 | 6 | Actual |
| 6413 | 44000.00 | 2023-04-15 | 60 | 1 | 7 | Actual |
| 27545 | 203.95 | 2024-12-13 | 78 | 1 | 11 | Actual |
| 21617 | 637.00 | 2024-07-13 | 66 | 1 | 3 | Actual |
| 34880 | 275.00 | 2025-07-14 | 81 | 7 | 3 | Actual |
| 31282 | 155.64 | 2025-03-15 | 92 | 1 | 13 | Actual |
| 27158 | 75.00 | 2024-12-13 | 73 | 2 | 6 | Actual |
| 4533 | 280.00 | 2023-03-16 | 90 | 1 | 3 | Actual |
| 20508 | 10.33 | 2024-05-15 | 78 | 1 | 12 | Actual |
| 9759 | 132096.00 | 2023-07-14 | 29 | 7 | 6 | Actual |
| 23274 | 801926.63 | 2024-08-13 | 101 | 6 | 8 | Actual |
| 34490 | 4148.71 | 2025-06-15 | 76 | 6 | 11 | Actual |
| 10610 | 9508.00 | 2023-08-14 | 60 | 2 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-14 | 60 | 2 | 6 | Actual |
| 16895 | 90.00 | 2024-02-13 | 84 | 3 | 6 | Actual |
| 15366 | 614990.94 | 2023-12-14 | 4 | 7 | 11 | Actual |
| 12872 | 80.00 | 2023-10-14 | 67 | 2 | 6 | Budget |
| 637 | 191.00 | 2022-11-13 | 76 | 4 | 6 | Actual |
| 12114 | 110.00 | 2023-09-13 | 85 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 6815 | 50.00 | 2023-05-16 | 71 | 6 | 3 | Budget |
| 36576 | 3339.02 | 2025-08-14 | 54 | 6 | 8 | Actual |
| 8526 | 218.00 | 2023-06-16 | 66 | 5 | 6 | Actual |
| 38938 | 29686.48 | 2025-10-14 | 100 | 7 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-13 | 61 | 5 | 6 | Actual |
| 11711 | 142.00 | 2023-09-13 | 78 | 1 | 6 | Actual |
| 15249 | 338.00 | 2023-12-14 | 61 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 19990 | 291.00 | 2024-05-15 | 92 | 4 | 6 | Actual |
| 37831 | 97.57 | 2025-09-13 | 81 | 2 | 11 | Actual |
| 7427 | 10.00 | 2023-05-16 | 82 | 5 | 6 | Budget |
| 21804 | 45468.00 | 2024-07-13 | 19 | 7 | 4 | Actual |
| 1802 | 40.00 | 2022-12-14 | 71 | 5 | 6 | Budget |
| 38863 | 52.60 | 2025-10-14 | 82 | 2 | 8 | Actual |
| 4158 | 46900.00 | 2023-02-13 | 35 | 7 | 6 | Actual |
| 2399 | 101.00 | 2023-01-14 | 66 | 7 | 3 | Actual |
| 26466 | 148.63 | 2024-11-12 | 65 | 3 | 11 | Actual |
| 20577 | 256.08 | 2024-05-15 | 92 | 6 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-13 | 52 | 6 | 3 | Actual |
| 27946 | 43089.77 | 2024-12-13 | 14 | 7 | 13 | Actual |
| 5598 | 9005.79 | 2023-03-16 | 22 | 7 | 8 | Actual |
| 9622 | 80.00 | 2023-07-14 | 83 | 4 | 6 | Budget |
| 37701 | 437.45 | 2025-09-13 | 67 | 2 | 8 | Actual |
| 18118 | 175484.00 | 2024-03-15 | 13 | 7 | 7 | Actual |
| 29915 | 183.74 | 2025-02-12 | 90 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-07-14 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-11-12 | 77 | 5 | 6 | Actual |
| 25359 | 226.30 | 2024-10-13 | 90 | 1 | 11 | Actual |
| 19602 | 281.00 | 2024-05-15 | 89 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-07-13 | 82 | 7 | 3 | Actual |
| 23662 | 61444.00 | 2024-09-12 | 14 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-10-14 | 80 | 6 | 7 | Budget |
| 17270 | 232.68 | 2024-02-13 | 74 | 2 | 11 | Actual |
| 11017 | 44047.00 | 2023-08-14 | 31 | 7 | 7 | Actual |
| 37305 | 240.00 | 2025-09-13 | 85 | 1 | 5 | Actual |
| 3620 | 1600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 11725 | 480.00 | 2023-09-13 | 87 | 1 | 6 | Budget |
| 6363 | 280.00 | 2023-04-15 | 81 | 6 | 6 | Budget |
| 31374 | 75141.00 | 2025-04-14 | 60 | 1 | 3 | Actual |
| 34939 | 4665.00 | 2025-07-14 | 76 | 6 | 4 | Actual |
| 37983 | 86863.02 | 2025-09-13 | 39 | 7 | 11 | Actual |
| 3179 | 20904.00 | 2023-01-14 | 40 | 7 | 7 | Actual |
| 22182 | 113302.00 | 2024-07-13 | 13 | 7 | 7 | Actual |
| 31673 | 161199.00 | 2025-04-14 | 37 | 7 | 5 | Actual |
| 17714 | 558.00 | 2024-03-15 | 77 | 6 | 4 | Actual |
| 31020 | 2821.02 | 2025-03-15 | 61 | 3 | 11 | Actual |
| 20359 | 206.08 | 2024-05-15 | 74 | 3 | 11 | Actual |
| 18923 | 206.00 | 2024-04-14 | 76 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 6928 | 47520.00 | 2023-05-16 | 60 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 8970 | 148737.19 | 2023-06-16 | 29 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-14 | 92 | 2 | 8 | Actual |
| 16182 | 82829.90 | 2024-01-14 | 21 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-07-14 | 65 | 6 | 13 | Actual |
| 26935 | 228.00 | 2024-12-13 | 92 | 7 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-13 | 13 | 7 | 3 | Actual |
| 24965 | 39.00 | 2024-10-13 | 76 | 2 | 6 | Actual |
| 13222 | 750.00 | 2023-10-14 | 72 | 6 | 7 | Budget |
| 32268 | 5255.11 | 2025-04-14 | 18 | 7 | 11 | Actual |
| 8888 | -139.83 | 2023-06-16 | 91 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-06-15 | 80 | 1 | 11 | Actual |
| 38962 | -205.62 | 2025-10-14 | 91 | 1 | 11 | Actual |
| 31646 | 514.00 | 2025-04-14 | 92 | 6 | 5 | Actual |
| 26388 | 126292.83 | 2024-11-12 | 21 | 7 | 8 | Actual |
| 30783 | 24114.00 | 2025-03-15 | 57 | 6 | 7 | Actual |
| 38256 | 42608.00 | 2025-10-14 | 60 | 6 | 3 | Actual |
| 15797 | 22.00 | 2024-01-14 | 69 | 1 | 6 | Actual |
| 2347 | 90.00 | 2023-01-14 | 83 | 6 | 3 | Budget |
| 10935 | 305.00 | 2023-08-14 | 94 | 1 | 7 | Actual |
| 18479 | 11.40 | 2024-03-15 | 83 | 1 | 12 | Actual |
| 13211 | 380.00 | 2023-10-14 | 65 | 6 | 7 | Budget |
| 32427 | 180.20 | 2025-04-14 | 85 | 2 | 13 | Actual |
| 35773 | -243.92 | 2025-07-14 | 91 | 6 | 12 | Actual |
| 8258 | 200.00 | 2023-06-16 | 68 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 7296 | -103.00 | 2023-05-16 | 91 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-07-14 | 65 | 6 | 6 | Budget |
| 2005 | 200.00 | 2022-12-14 | 74 | 6 | 7 | Budget |
| 17289 | 999.71 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 36107 | 468192.00 | 2025-08-14 | 101 | 6 | 4 | Actual |
| 2408 | 80.00 | 2023-01-14 | 73 | 7 | 3 | Budget |
| 33527 | 474.94 | 2025-05-15 | 87 | 1 | 13 | Actual |
| 448 | 8232.00 | 2022-11-13 | 18 | 7 | 5 | Actual |
| 21979 | 54.00 | 2024-07-13 | 71 | 3 | 6 | Actual |
| 674 | 68.00 | 2022-11-13 | 68 | 5 | 6 | Actual |
| 4039 | 50.00 | 2023-02-13 | 68 | 5 | 6 | Budget |
| 34345 | 410.34 | 2025-06-15 | 73 | 1 | 11 | Actual |
| 25543 | 10.33 | 2024-10-13 | 68 | 1 | 12 | Actual |
| 28714 | 558.22 | 2025-01-13 | 62 | 2 | 11 | Actual |
| 55 | 3800.00 | 2022-11-13 | 57 | 6 | 3 | Budget |
| 25948 | 558.00 | 2024-11-12 | 81 | 6 | 5 | Actual |
| 12387 | 426.00 | 2023-10-14 | 92 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-13 | 54 | 6 | 3 | Actual |
| 25896 | 86520.00 | 2024-11-12 | 46 | 7 | 4 | Actual |
| 9867 | 121.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-13 | 100 | 7 | 4 | Actual |
| 27839 | 73003.18 | 2024-12-13 | 29 | 7 | 12 | Actual |
| 17574 | 16.00 | 2024-03-15 | 96 | 1 | 3 | Actual |
| 786 | 13715.00 | 2022-11-13 | 28 | 7 | 6 | Actual |
| 38101 | 51828.32 | 2025-09-13 | 37 | 7 | 12 | Actual |
| 7006 | 280.00 | 2023-05-16 | 74 | 6 | 4 | Budget |
| 36977 | 632.84 | 2025-08-14 | 87 | 1 | 13 | Actual |
| 23583 | 346.51 | 2024-08-13 | 34 | 7 | 12 | Actual |
| 38837 | 414.73 | 2025-10-14 | 84 | 1 | 8 | Actual |
| 29746 | 45861.03 | 2025-02-12 | 60 | 2 | 8 | Actual |
| 22777 | 50903.00 | 2024-08-13 | 13 | 7 | 4 | Actual |
| 13338 | 1100.00 | 2023-10-14 | 62 | 2 | 8 | Budget |
| 21187 | 21743.00 | 2024-06-15 | 24 | 7 | 7 | Actual |
| 8096 | 18200.00 | 2023-06-16 | 52 | 6 | 4 | Budget |
| 16428 | 1349.72 | 2024-01-14 | 60 | 2 | 12 | Actual |
| 16357 | 206.08 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-15 | 94 | 6 | 8 | Actual |
| 10508 | 200.00 | 2023-08-14 | 78 | 6 | 5 | Budget |
| 34222 | 434.42 | 2025-06-15 | 67 | 1 | 8 | Actual |
| 34321 | 37335.11 | 2025-06-15 | 24 | 7 | 8 | Actual |
| 11092 | 50.00 | 2023-08-14 | 71 | 2 | 8 | Budget |
| 34351 | 588.00 | 2025-06-15 | 81 | 1 | 11 | Actual |
| 28995 | 10305.21 | 2025-01-13 | 33 | 7 | 12 | Actual |
| 35916 | 30486.03 | 2025-07-14 | 34 | 7 | 13 | Actual |
| 12281 | 220.00 | 2023-09-13 | 73 | 6 | 8 | Budget |
| 13140 | 20682.00 | 2023-10-14 | 40 | 7 | 6 | Actual |
| 11050 | 380.00 | 2023-08-14 | 76 | 1 | 8 | Budget |
| 20179 | 1007.16 | 2024-05-15 | 66 | 1 | 8 | Actual |
| 38921 | 114033.51 | 2025-10-14 | 21 | 7 | 8 | Actual |
| 20183 | 158.66 | 2024-05-15 | 71 | 1 | 8 | Actual |
| 10671 | 200.00 | 2023-08-14 | 68 | 3 | 6 | Budget |
| 26432 | 460.34 | 2024-11-12 | 92 | 1 | 11 | Actual |
| 25971 | 47217.00 | 2024-11-12 | 19 | 7 | 5 | Actual |
| 26688 | 71541.45 | 2024-11-12 | 29 | 7 | 12 | Actual |
| 9491 | 9.00 | 2023-07-14 | 96 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2024-01-14 | 62 | 1 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 1214 | 113.00 | 2022-12-14 | 78 | 6 | 3 | Actual |
| 27573 | 79.48 | 2024-12-13 | 78 | 2 | 11 | Actual |
| 37534 | 332.00 | 2025-09-13 | 81 | 6 | 6 | Actual |
| 37782 | 41383.67 | 2025-09-13 | 38 | 7 | 8 | Actual |
| 23105 | 643.00 | 2024-08-13 | 81 | 1 | 7 | Actual |
| 6223 | -221.00 | 2023-04-15 | 91 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 12762 | 650.00 | 2023-10-14 | 80 | 6 | 5 | Budget |
| 16150 | 4114.79 | 2024-01-14 | 72 | 6 | 8 | Actual |
| 29002 | 365175.62 | 2025-01-13 | 43 | 7 | 12 | Actual |
| 12242 | 410.18 | 2023-09-13 | 87 | 2 | 8 | Actual |
| 33810 | 20604.00 | 2025-06-15 | 7 | 7 | 4 | Actual |
| 10076 | 76587.36 | 2023-07-14 | 14 | 7 | 8 | Actual |
| 31429 | 945.00 | 2025-04-14 | 87 | 6 | 3 | Actual |
| 747 | 100.00 | 2022-11-13 | 78 | 6 | 6 | Budget |
| 9509 | 40.00 | 2023-07-14 | 71 | 2 | 6 | Budget |
| 35392 | -489.82 | 2025-07-14 | 91 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-11-13 | 80 | 1 | 7 | Actual |
| 37303 | 301.00 | 2025-09-13 | 83 | 1 | 5 | Actual |
| 23090 | 62192.00 | 2024-08-13 | 60 | 1 | 7 | Actual |
| 2153 | 380.00 | 2022-12-14 | 87 | 2 | 8 | Budget |
| 20458 | 80.55 | 2024-05-15 | 89 | 6 | 11 | Actual |
| 23695 | 105.00 | 2024-09-12 | 76 | 7 | 3 | Actual |
| 3696 | 21288.00 | 2023-02-13 | 46 | 7 | 4 | Actual |
| 39100 | 132.68 | 2025-10-14 | 84 | 6 | 11 | Actual |
| 22495 | 46223.56 | 2024-07-13 | 43 | 7 | 11 | Actual |
| 32720 | 556.00 | 2025-05-15 | 73 | 1 | 5 | Actual |
| 18427 | -99.24 | 2024-03-15 | 91 | 6 | 11 | Actual |
| 648 | 100.00 | 2022-11-13 | 83 | 4 | 6 | Budget |
| 33 | 40.00 | 2022-11-13 | 82 | 1 | 3 | Budget |
| 27867 | 224.06 | 2024-12-13 | 81 | 1 | 13 | Actual |
| 23810 | 216.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
| 33383 | 13262.71 | 2025-05-15 | 40 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-12 | 31 | 7 | 5 | Actual |
| 31547 | 206.00 | 2025-04-14 | 84 | 6 | 4 | Actual |
| 15849 | 168.00 | 2024-01-14 | 66 | 3 | 6 | Actual |
| 23396 | 110.34 | 2024-08-13 | 76 | 4 | 11 | Actual |
| 6116 | 107.00 | 2023-04-15 | 83 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-14 | 21 | 7 | 7 | Actual |
| 26090 | 16.00 | 2024-11-12 | 82 | 4 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-14 | 61 | 6 | 7 | Budget |
| 14544 | 341.00 | 2023-12-14 | 67 | 6 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-14 | 19 | 7 | 6 | Actual |
| 21580 | 251.83 | 2024-06-15 | 92 | 6 | 12 | Actual |
| 31402 | 7829.00 | 2025-04-14 | 52 | 6 | 3 | Actual |
| 25399 | 12.46 | 2024-10-13 | 69 | 3 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-14 | 15 | 7 | 4 | Actual |
| 22698 | 75.00 | 2024-08-13 | 84 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-02-13 | 65 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 3636 | 273.00 | 2023-02-13 | 73 | 6 | 4 | Actual |
| 10854 | -191.00 | 2023-08-14 | 91 | 6 | 6 | Actual |
| 30214 | -158.39 | 2025-02-12 | 91 | 6 | 13 | Actual |
| 22550 | 13.53 | 2024-07-13 | 85 | 6 | 12 | Actual |
| 18161 | 231.39 | 2024-03-15 | 85 | 1 | 8 | Actual |
| 5163 | 60.00 | 2023-03-16 | 68 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-09-13 | 80 | 6 | 6 | Budget |
| 13481 | 15622.00 | 2023-11-12 | 93 | 7 | 5 | Actual |
| 11819 | 110.00 | 2023-09-13 | 85 | 3 | 6 | Actual |
| 25913 | 644.00 | 2024-11-12 | 81 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-07-13 | 82 | 6 | 4 | Actual |
| 6279 | 550.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 15243 | -162.00 | 2023-12-14 | 91 | 1 | 11 | Actual |
| 20196 | 272.30 | 2024-05-15 | 89 | 1 | 8 | Actual |
| 26070 | 586.00 | 2024-11-12 | 90 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-13 | 68 | 1 | 8 | Actual |
| 21314 | 136202.10 | 2024-06-15 | 35 | 7 | 8 | Actual |
| 15385 | 27440.63 | 2023-12-14 | 34 | 7 | 11 | Actual |
| 14403 | 31.61 | 2023-11-13 | 77 | 1 | 12 | Actual |
| 28381 | 14168.00 | 2025-01-13 | 60 | 5 | 6 | Actual |
| 936 | 37554.00 | 2022-11-13 | 39 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-11-13 | 94 | 7 | 3 | Actual |
| 12678 | 477.00 | 2023-10-14 | 65 | 1 | 5 | Actual |
| 5556 | 200.00 | 2023-03-16 | 74 | 6 | 8 | Budget |
| 22332 | 14.59 | 2024-07-13 | 69 | 1 | 11 | Actual |
| 25336 | 20583.28 | 2024-10-13 | 100 | 7 | 8 | Actual |
| 20411 | 13.53 | 2024-05-15 | 71 | 5 | 11 | Actual |
| 24110 | 72.00 | 2024-09-12 | 82 | 1 | 7 | Actual |
| 11551 | 480.00 | 2023-09-13 | 65 | 1 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-13 | 23 | 7 | 8 | Actual |
| 35252 | 47173.00 | 2025-07-14 | 13 | 7 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-14 | 61 | 6 | 5 | Actual |
| 1734 | 313.00 | 2022-12-14 | 90 | 3 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-14 | 61 | 2 | 11 | Actual |
| 32281 | 55725.20 | 2025-04-14 | 35 | 7 | 11 | Actual |
| 5364 | 1251.00 | 2023-03-16 | 72 | 6 | 7 | Actual |
| 36088 | 467.00 | 2025-08-14 | 74 | 6 | 4 | Actual |
| 15437 | 32.67 | 2023-12-14 | 74 | 6 | 12 | Actual |
| 289 | 630.00 | 2022-11-13 | 87 | 6 | 4 | Actual |
| 23422 | 194.38 | 2024-08-13 | 74 | 5 | 11 | Actual |
| 15729 | 27521.00 | 2024-01-14 | 57 | 6 | 5 | Actual |
| 34027 | 83.00 | 2025-06-15 | 84 | 4 | 6 | Actual |
| 26722 | 317.05 | 2024-11-12 | 87 | 1 | 13 | Actual |
| 12456 | 194887.00 | 2023-10-14 | 4 | 7 | 3 | Actual |
| 38195 | 356642.98 | 2025-09-13 | 4 | 7 | 13 | Actual |
| 13782 | 48334.00 | 2023-11-13 | 21 | 7 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-14 | 21 | 7 | 12 | Actual |
| 21114 | 330.00 | 2024-06-15 | 67 | 1 | 7 | Actual |
| 14769 | 122.00 | 2023-12-14 | 83 | 6 | 5 | Actual |
| 28702 | 165.66 | 2025-01-13 | 84 | 1 | 11 | Actual |
| 2420 | 90.00 | 2023-01-14 | 81 | 7 | 3 | Budget |
| 22548 | 17.78 | 2024-07-13 | 83 | 6 | 12 | Actual |
| 29654 | 6339.00 | 2025-02-12 | 53 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 21424 | 192.25 | 2024-06-15 | 87 | 4 | 11 | Actual |
| 3645 | 200.00 | 2023-02-13 | 78 | 6 | 4 | Budget |
| 21654 | 78.00 | 2024-07-13 | 71 | 6 | 3 | Actual |
| 12318 | 18001.42 | 2023-09-13 | 8 | 7 | 8 | Actual |
| 10067 | 340.00 | 2023-07-14 | 97 | 6 | 8 | Actual |
| 33362 | 11167.99 | 2025-05-15 | 8 | 7 | 11 | Actual |
| 25519 | 64692.39 | 2024-10-13 | 21 | 7 | 11 | Actual |
| 4570 | 100.00 | 2023-03-16 | 74 | 6 | 3 | Budget |
| 11774 | 94.00 | 2023-09-13 | 89 | 2 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-13 | 56 | 6 | 8 | Budget |
| 26873 | 225.00 | 2024-12-13 | 85 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-02-12 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-14 | 77 | 6 | 4 | Budget |
| 35752 | 715.67 | 2025-07-14 | 65 | 6 | 12 | Actual |
| 8541 | 200.00 | 2023-06-16 | 77 | 5 | 6 | Budget |
| 29565 | 5502.00 | 2025-02-12 | 57 | 6 | 6 | Actual |
| 28226 | 342.00 | 2025-01-13 | 74 | 6 | 5 | Actual |
| 31609 | 391.00 | 2025-04-14 | 90 | 1 | 5 | Actual |
| 13981 | 119509.00 | 2023-11-13 | 21 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-10-13 | 73 | 1 | 7 | Actual |
| 9852 | 200.00 | 2023-07-14 | 74 | 6 | 7 | Budget |
| 2924 | 100.00 | 2023-01-14 | 74 | 5 | 6 | Budget |
| 29975 | 128.42 | 2025-02-12 | 89 | 6 | 11 | Actual |
| 19682 | 444.00 | 2024-05-15 | 74 | 7 | 3 | Actual |
| 17934 | 14466.00 | 2024-03-15 | 60 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-10-13 | 73 | 1 | 4 | Actual |
| 34862 | 61189.00 | 2025-07-14 | 40 | 7 | 3 | Actual |
| 28972 | 8434.96 | 2025-01-13 | 94 | 6 | 12 | Actual |
| 26592 | 4552.97 | 2024-11-12 | 22 | 7 | 11 | Actual |
| 7573 | 850.00 | 2023-05-16 | 87 | 1 | 7 | Budget |
| 8592 | 380.00 | 2023-06-16 | 72 | 6 | 6 | Budget |
| 21054 | 162.00 | 2024-06-15 | 65 | 6 | 6 | Actual |
| 34912 | 361.00 | 2025-07-14 | 85 | 1 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-14 | 61 | 6 | 6 | Actual |
| 3196 | 200.00 | 2023-01-14 | 68 | 1 | 8 | Budget |
| 34574 | 111.40 | 2025-06-15 | 73 | 2 | 12 | Actual |
| 2501 | 336.00 | 2023-01-14 | 65 | 6 | 4 | Actual |
| 4581 | 200.00 | 2023-03-16 | 81 | 6 | 3 | Budget |
| 24738 | 72.00 | 2024-10-13 | 92 | 7 | 3 | Actual |
| 17643 | 156.00 | 2024-03-15 | 65 | 7 | 3 | Actual |
| 22431 | 192.25 | 2024-07-13 | 92 | 4 | 11 | Actual |
| 11126 | 4158.73 | 2023-08-14 | 53 | 6 | 8 | Actual |
| 7872 | 200.00 | 2023-06-16 | 67 | 1 | 3 | Budget |
| 14702 | 25367.00 | 2023-12-14 | 24 | 7 | 4 | Actual |
| 334 | 2035.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 20848 | 294.00 | 2024-06-15 | 94 | 1 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-12 | 76 | 6 | 12 | Actual |
| 37632 | 406.00 | 2025-09-13 | 90 | 6 | 7 | Actual |
| 24682 | 10989.00 | 2024-10-13 | 94 | 6 | 3 | Actual |
| 1165 | 142.00 | 2022-12-14 | 83 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-13 | 62 | 6 | 5 | Actual |
| 365 | 147.00 | 2022-11-13 | 84 | 1 | 5 | Actual |
| 33511 | 234.59 | 2025-05-15 | 66 | 1 | 13 | Actual |
| 16260 | 37.99 | 2024-01-14 | 67 | 3 | 11 | Actual |
| 39 | 98.00 | 2022-11-13 | 85 | 1 | 3 | Actual |
| 17807 | 655.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 18126 | 4466.00 | 2024-03-15 | 23 | 7 | 7 | Actual |
| 18121 | 12485.00 | 2024-03-15 | 18 | 7 | 7 | Actual |
| 29554 | 45.00 | 2025-02-12 | 85 | 5 | 6 | Actual |
| 24412 | 43.31 | 2024-09-12 | 94 | 4 | 11 | Actual |
| 16955 | 1731.00 | 2024-02-13 | 52 | 6 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-14 | 61 | 4 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-13 | 61 | 6 | 8 | Actual |
| 23201 | 240.48 | 2024-08-13 | 84 | 1 | 8 | Actual |
| 22797 | 30067.00 | 2024-08-13 | 40 | 7 | 4 | Actual |
| 5139 | 80.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
| 21642 | 683.00 | 2024-07-13 | 54 | 6 | 3 | Actual |
| 20945 | 76.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
| 38033 | 23.10 | 2025-09-13 | 83 | 2 | 12 | Actual |
| 12308 | 220.78 | 2023-09-13 | 92 | 6 | 8 | Actual |
| 11119 | 191.99 | 2023-08-14 | 90 | 2 | 8 | Actual |
| 14767 | 359.00 | 2023-12-14 | 81 | 6 | 5 | Actual |
| 7873 | 143.00 | 2023-06-16 | 68 | 1 | 3 | Actual |
| 13945 | 186.00 | 2023-11-13 | 66 | 6 | 6 | Actual |
| 9349 | 133.00 | 2023-07-14 | 89 | 1 | 5 | Actual |
| 10994 | 307.00 | 2023-08-14 | 92 | 6 | 7 | Actual |
| 15677 | 45468.00 | 2024-01-14 | 19 | 7 | 4 | Actual |
| 29499 | 44.00 | 2025-02-12 | 82 | 3 | 6 | Actual |
| 33342 | 146.51 | 2025-05-15 | 78 | 6 | 11 | Actual |
| 31028 | 200.76 | 2025-03-15 | 73 | 3 | 11 | Actual |
| 38495 | 577.00 | 2025-10-14 | 92 | 6 | 5 | Actual |
| 16553 | 580.00 | 2024-02-13 | 65 | 6 | 3 | Actual |
| 33682 | 448.00 | 2025-06-15 | 92 | 6 | 3 | Actual |
| 5405 | 132519.00 | 2023-03-16 | 15 | 7 | 7 | Actual |
| 11096 | 252.60 | 2023-08-14 | 74 | 2 | 8 | Actual |
| 23194 | 648.06 | 2024-08-13 | 76 | 1 | 8 | Actual |
| 18705 | 2757.00 | 2024-04-14 | 61 | 6 | 4 | Actual |
| 6501 | 650.00 | 2023-04-15 | 80 | 6 | 7 | Budget |
| 15135 | 38.96 | 2023-12-14 | 69 | 2 | 8 | Actual |
| 8102 | 6327.00 | 2023-06-16 | 57 | 6 | 4 | Actual |
| 34810 | 935.00 | 2025-07-14 | 65 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-13 | 101 | 6 | 6 | Actual |
| 11281 | 260.00 | 2023-09-13 | 65 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-12 | 72 | 6 | 3 | Actual |
| 23857 | 163.00 | 2024-09-12 | 83 | 6 | 5 | Actual |
| 20748 | 218.00 | 2024-06-15 | 84 | 1 | 4 | Actual |
| 5541 | 200.00 | 2023-03-16 | 65 | 6 | 8 | Budget |
| 35353 | 6062.00 | 2025-07-14 | 23 | 7 | 7 | Actual |
| 7326 | 480.00 | 2023-05-16 | 77 | 3 | 6 | Budget |
| 3170 | 141438.00 | 2023-01-14 | 29 | 7 | 7 | Actual |
| 22657 | 89533.00 | 2024-08-13 | 13 | 7 | 3 | Actual |
| 12887 | 60.00 | 2023-10-14 | 78 | 2 | 6 | Budget |
| 36902 | 488.00 | 2025-08-14 | 66 | 6 | 12 | Actual |
| 9645 | 100.00 | 2023-07-14 | 66 | 5 | 6 | Budget |
| 33200 | 275527.43 | 2025-05-15 | 29 | 7 | 8 | Actual |
| 39403 | 21733.20 | 2025-11-12 | 92 | 7 | 12 | Actual |
| 21116 | 73.00 | 2024-06-15 | 69 | 1 | 7 | Actual |
| 9838 | 380.00 | 2023-07-14 | 66 | 6 | 7 | Budget |
| 30267 | 334.00 | 2025-03-15 | 85 | 1 | 3 | Actual |
| 12497 | 8.00 | 2023-10-14 | 69 | 7 | 3 | Actual |
| 15612 | 55.00 | 2024-01-14 | 71 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-10-14 | 81 | 6 | 5 | Actual |
| 31392 | 356.00 | 2025-04-14 | 84 | 1 | 3 | Actual |
| 38023 | 10.33 | 2025-09-13 | 69 | 2 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-14 | 29 | 7 | 12 | Actual |
| 39019 | 94.38 | 2025-10-14 | 94 | 3 | 11 | Actual |
| 2238 | 18857.49 | 2022-12-14 | 24 | 7 | 8 | Actual |
| 10050 | 200.00 | 2023-07-14 | 81 | 6 | 8 | Budget |
| 27139 | 104.00 | 2024-12-13 | 83 | 1 | 6 | Actual |
| 13194 | 33700.00 | 2023-10-14 | 53 | 6 | 7 | Budget |
| 5363 | 1400.00 | 2023-03-16 | 72 | 6 | 7 | Budget |
| 37022 | 64.41 | 2025-08-14 | 69 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-10-14 | 77 | 6 | 7 | Actual |
| 38095 | 75919.19 | 2025-09-13 | 29 | 7 | 12 | Actual |
| 12677 | 3000.00 | 2023-10-14 | 62 | 1 | 5 | Budget |
| 493 | 237.00 | 2022-11-13 | 76 | 1 | 6 | Actual |
| 15978 | 31149.00 | 2024-01-14 | 34 | 7 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-14 | 39 | 7 | 8 | Actual |
| 19664 | 45299.00 | 2024-05-15 | 34 | 7 | 3 | Actual |
| 16733 | 563.00 | 2024-02-13 | 66 | 1 | 5 | Actual |
| 22980 | 38.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
| 34043 | 32.00 | 2025-06-15 | 71 | 5 | 6 | Actual |
| 3250 | 326.84 | 2023-01-14 | 74 | 2 | 8 | Actual |
Generated 2025-12-13 23:32:54.390 UTC