[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10077
26420 items
NOTE: Only 1000 elements of total 26420 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3700 | 3100.00 | 2023-02-15 | 61 | 1 | 5 | Budget |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 3854 | 144.00 | 2023-02-15 | 74 | 1 | 6 | Actual |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 16398 | 407551.48 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 39215 | 238.00 | 2025-10-16 | 78 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 37244 | 91.00 | 2025-09-15 | 82 | 6 | 4 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 34185 | 11.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 21689 | 6254.00 | 2024-07-15 | 23 | 7 | 3 | Actual |
| 29643 | 329.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 14578 | 56836.00 | 2023-12-16 | 19 | 7 | 3 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 38321 | 45.00 | 2025-10-16 | 68 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 35115 | 92.00 | 2025-07-16 | 73 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 14535 | 32181.00 | 2023-12-16 | 54 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 16521 | 405.00 | 2024-02-15 | 67 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-16 | 85 | 7 | 3 | Actual |
| 24914 | 157602.00 | 2024-10-15 | 29 | 7 | 5 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 23425 | 28.42 | 2024-08-15 | 78 | 5 | 11 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 16603 | 45151.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-03-17 | 77 | 4 | 11 | Actual |
| 94 | 102.00 | 2022-11-15 | 83 | 6 | 3 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 39247 | 75919.19 | 2025-10-16 | 29 | 7 | 12 | Actual |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 3581 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 21221 | 316.24 | 2024-06-17 | 85 | 1 | 8 | Actual |
| 2775 | 11.00 | 2023-01-16 | 69 | 2 | 6 | Actual |
| 6504 | 380.00 | 2023-04-17 | 81 | 6 | 7 | Budget |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 24044 | 43.00 | 2024-09-14 | 71 | 6 | 6 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 16093 | 378.36 | 2024-01-16 | 78 | 1 | 8 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 29057 | 6.00 | 2025-01-15 | 96 | 2 | 13 | Actual |
| 16381 | 12093.54 | 2024-01-16 | 19 | 7 | 11 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 26755 | 2480.25 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 17296 | 81.61 | 2024-02-15 | 73 | 3 | 11 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 28752 | 110.34 | 2025-01-15 | 78 | 3 | 11 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 5925 | 9416.00 | 2023-04-17 | 22 | 7 | 4 | Actual |
| 28043 | 25683.00 | 2025-01-15 | 20 | 7 | 3 | Actual |
| 28072 | 180.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 18002 | 141.00 | 2024-03-17 | 74 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 20203 | 55450.60 | 2024-05-17 | 60 | 2 | 8 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 37757 | 1660.00 | 2025-09-15 | 97 | 6 | 8 | Actual |
| 13595 | 331.00 | 2023-11-15 | 74 | 7 | 3 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 36256 | 6943.00 | 2025-08-16 | 60 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 12574 | -232.00 | 2023-10-16 | 91 | 1 | 4 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 3814 | 8232.00 | 2023-02-15 | 18 | 7 | 5 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 35066 | 209982.00 | 2025-07-16 | 29 | 7 | 5 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 5972 | 480.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 23098 | 117.00 | 2024-08-15 | 71 | 1 | 7 | Actual |
| 3773 | 301.00 | 2023-02-15 | 73 | 6 | 5 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 35124 | 39.00 | 2025-07-16 | 84 | 2 | 6 | Actual |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 1043 | 69900.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 30428 | 32063.00 | 2025-03-17 | 94 | 6 | 4 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 12806 | 59758.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 2778 | 100.00 | 2023-01-16 | 73 | 2 | 6 | Budget |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 1839 | 82800.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 6478 | 380.00 | 2023-04-17 | 65 | 6 | 7 | Budget |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 3192 | 380.00 | 2023-01-16 | 66 | 1 | 8 | Budget |
| 37510 | 323.00 | 2025-09-15 | 92 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 13585 | 22963.00 | 2023-11-15 | 60 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 21063 | 953.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2023-03-18 | 15 | 7 | 7 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 21379 | 815.67 | 2024-06-17 | 62 | 3 | 11 | Actual |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 39377 | 1255.50 | 2025-11-14 | 85 | 7 | 3 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 29042 | 767.93 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 17524 | 1521.00 | 2024-02-15 | 13 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 1066 | 420.79 | 2022-11-15 | 72 | 6 | 8 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 7544 | 280.00 | 2023-05-18 | 67 | 1 | 7 | Budget |
| 7116 | 2400.00 | 2023-05-18 | 53 | 6 | 5 | Budget |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 26486 | -132.22 | 2024-11-14 | 91 | 3 | 11 | Actual |
| 39190 | 75.23 | 2025-10-16 | 90 | 2 | 12 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 13881 | 332.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 9678 | 84.00 | 2023-07-16 | 90 | 5 | 6 | Actual |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 16823 | 3033.00 | 2024-02-15 | 61 | 1 | 6 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 32176 | 87.99 | 2025-04-16 | 67 | 4 | 11 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 31564 | 72947.00 | 2025-04-16 | 14 | 7 | 4 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 26132 | 1870.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 6553 | 36400.00 | 2023-04-17 | 60 | 1 | 8 | Budget |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 19744 | 243.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 26128 | 2770.00 | 2024-11-14 | 54 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 19997 | 49.00 | 2024-05-17 | 67 | 5 | 6 | Actual |
| 34890 | 14.00 | 2025-07-16 | 94 | 7 | 3 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 15089 | 28621.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 30959 | 119591.19 | 2025-03-17 | 39 | 7 | 8 | Actual |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 26784 | 211.78 | 2024-11-14 | 90 | 6 | 13 | Actual |
| 3724 | 194.00 | 2023-02-15 | 78 | 1 | 5 | Actual |
| 25123 | 20008.00 | 2024-10-15 | 100 | 7 | 6 | Actual |
| 17022 | 576.00 | 2024-02-15 | 65 | 1 | 7 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 19056 | 594.00 | 2024-04-16 | 65 | 1 | 7 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 34706 | 227.57 | 2025-06-17 | 90 | 2 | 13 | Actual |
| 8216 | 520.00 | 2023-06-18 | 81 | 1 | 5 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 23819 | 779.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 12012 | 434288.00 | 2023-09-15 | 46 | 7 | 6 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 36941 | 1861.43 | 2025-08-16 | 23 | 7 | 12 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 29174 | 217.00 | 2025-02-14 | 83 | 6 | 3 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 12471 | 205866.00 | 2023-10-16 | 29 | 7 | 3 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 10818 | 223.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
| 19075 | 349.00 | 2024-04-16 | 90 | 1 | 7 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 24181 | 53485.00 | 2024-09-14 | 39 | 7 | 7 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 25980 | 33625.00 | 2024-11-14 | 32 | 7 | 5 | Actual |
| 32195 | 249.70 | 2025-04-16 | 92 | 4 | 11 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 35121 | 126.00 | 2025-07-16 | 81 | 2 | 6 | Actual |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 12133 | 133855.00 | 2023-09-15 | 15 | 7 | 7 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 7771 | 17908.99 | 2023-05-18 | 53 | 6 | 8 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 11016 | 129426.00 | 2023-08-16 | 29 | 7 | 7 | Actual |
| 20334 | 86.93 | 2024-05-17 | 77 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 17494 | 39.06 | 2024-02-15 | 66 | 6 | 12 | Actual |
| 29456 | 872.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 17088 | 195883.00 | 2024-02-15 | 13 | 7 | 7 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 6225 | 92.00 | 2023-04-17 | 94 | 3 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-16 | 24 | 7 | 7 | Actual |
| 24621 | 5841.29 | 2024-09-14 | 100 | 7 | 12 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 28933 | 96.51 | 2025-01-15 | 87 | 2 | 12 | Actual |
| 18327 | 80.55 | 2024-03-17 | 76 | 3 | 11 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 35059 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 10439 | 100.00 | 2023-08-16 | 71 | 1 | 5 | Budget |
| 34404 | 129.48 | 2025-06-17 | 78 | 3 | 11 | Actual |
| 20801 | 67328.00 | 2024-06-17 | 15 | 7 | 4 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 36398 | 230341.00 | 2025-08-16 | 4 | 7 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 32281 | 55725.20 | 2025-04-16 | 35 | 7 | 11 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-17 | 52 | 6 | 4 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 28655 | 1308099.70 | 2025-01-15 | 101 | 6 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 19617 | 770.00 | 2024-05-17 | 65 | 6 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 14054 | 214.00 | 2023-11-15 | 84 | 6 | 7 | Actual |
| 9244 | 275.00 | 2023-07-16 | 72 | 6 | 4 | Actual |
| 12232 | 284.42 | 2023-09-15 | 81 | 2 | 8 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 34064 | 16984.00 | 2025-06-17 | 57 | 6 | 6 | Actual |
| 14789 | 10701.00 | 2023-12-16 | 18 | 7 | 5 | Actual |
| 29976 | 197.57 | 2025-02-14 | 90 | 6 | 11 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 6879 | 5300.00 | 2023-05-18 | 60 | 7 | 3 | Budget |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 34184 | 50151.00 | 2025-06-17 | 94 | 6 | 7 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 19307 | 29.48 | 2024-04-16 | 78 | 2 | 11 | Actual |
| 22853 | 108.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 37604 | 30461.00 | 2025-09-15 | 52 | 6 | 7 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 25110 | 19810.00 | 2024-10-15 | 28 | 7 | 6 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 39188 | 192.25 | 2025-10-16 | 87 | 2 | 12 | Actual |
| 18620 | 13912.00 | 2024-04-16 | 8 | 7 | 3 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 27239 | 129.00 | 2024-12-15 | 74 | 5 | 6 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 29155 | 48300.00 | 2025-02-14 | 60 | 6 | 3 | Actual |
| 19495 | 109.27 | 2024-04-16 | 62 | 2 | 12 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 38417 | 17780.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 329 | 16719.00 | 2022-11-15 | 100 | 7 | 4 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 19275 | 122.04 | 2024-04-16 | 73 | 1 | 11 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 14495 | 9227.53 | 2023-11-15 | 32 | 7 | 12 | Actual |
| 24887 | 125.00 | 2024-10-15 | 84 | 6 | 5 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 8287 | 630.00 | 2023-06-18 | 87 | 6 | 5 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 36872 | 28.42 | 2025-08-16 | 68 | 2 | 12 | Actual |
| 32921 | 141.00 | 2025-05-17 | 74 | 5 | 6 | Actual |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 15648 | 304.00 | 2024-01-16 | 73 | 6 | 4 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 39387 | 945.00 | 2025-11-14 | 92 | 7 | 6 | Actual |
| 25157 | 55434.00 | 2024-10-15 | 60 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 7770 | 18800.00 | 2023-05-18 | 53 | 6 | 8 | Budget |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 8470 | 10.00 | 2023-06-18 | 96 | 3 | 6 | Actual |
| 36832 | 13560.59 | 2025-08-16 | 38 | 7 | 11 | Actual |
| 36382 | 114.00 | 2025-08-16 | 78 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 16713 | 5054.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 5513 | 80.00 | 2023-03-18 | 85 | 2 | 8 | Budget |
| 9869 | 111.00 | 2023-07-16 | 85 | 6 | 7 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 4594 | -149.00 | 2023-03-18 | 91 | 6 | 3 | Actual |
| 33707 | 30297.00 | 2025-06-17 | 34 | 7 | 3 | Actual |
| 17378 | 178.42 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 29268 | 18.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 35110 | 137.00 | 2025-07-16 | 66 | 2 | 6 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 33030 | 9622.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 23019 | 53.00 | 2024-08-15 | 85 | 5 | 6 | Actual |
| 21995 | 528.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 6371 | 64.00 | 2023-04-17 | 85 | 6 | 6 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 27670 | 44869.68 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 33058 | -283.00 | 2025-05-17 | 91 | 6 | 7 | Actual |
| 133 | 33491.00 | 2022-11-15 | 37 | 7 | 3 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 18059 | 342.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 8714 | 27200.00 | 2023-06-18 | 60 | 6 | 7 | Budget |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 33317 | 117.78 | 2025-05-17 | 90 | 4 | 11 | Actual |
| 15621 | 183.00 | 2024-01-16 | 83 | 1 | 4 | Actual |
| 3554 | 62.00 | 2023-02-15 | 94 | 7 | 3 | Actual |
| 30221 | 550853.62 | 2025-02-14 | 6 | 7 | 13 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-17 | 52 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 19244 | 272650.10 | 2024-04-16 | 15 | 7 | 8 | Actual |
| 35557 | 110.34 | 2025-07-16 | 78 | 3 | 11 | Actual |
| 31559 | 757498.00 | 2025-04-16 | 4 | 7 | 4 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 10316 | 70.00 | 2023-08-16 | 82 | 1 | 4 | Budget |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 20412 | 50.76 | 2024-05-17 | 73 | 5 | 11 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 9134 | 26.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 4957 | 249296.00 | 2023-03-18 | 46 | 7 | 5 | Actual |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 2 | 20200.00 | 2022-11-15 | 60 | 1 | 3 | Budget |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 54 | 27200.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 15032 | 424.00 | 2023-12-16 | 94 | 1 | 7 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 19462 | 8963.69 | 2024-04-16 | 40 | 7 | 11 | Actual |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 21793 | 204.00 | 2024-07-15 | 97 | 6 | 4 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 489 | 169.00 | 2022-11-15 | 73 | 1 | 6 | Actual |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 34912 | 361.00 | 2025-07-16 | 85 | 1 | 4 | Actual |
| 27538 | 194.38 | 2024-12-15 | 68 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 11131 | 96700.00 | 2023-08-16 | 56 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-16 | 100 | 7 | 4 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-08-16 | 82 | 6 | 4 | Budget |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 18188 | 117.75 | 2024-03-17 | 84 | 2 | 8 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 11618 | 38.00 | 2023-09-15 | 69 | 6 | 5 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-09-15 | 84 | 1 | 4 | Budget |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 26290 | 1188.98 | 2024-11-14 | 65 | 1 | 8 | Actual |
| 4387 | 178.36 | 2023-02-15 | 83 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 17812 | 167.00 | 2024-03-17 | 83 | 6 | 5 | Actual |
| 5403 | 101504.00 | 2023-03-18 | 13 | 7 | 7 | Actual |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 25135 | 594.00 | 2024-10-15 | 76 | 1 | 7 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 20665 | 810.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 6294 | 100.00 | 2023-04-17 | 74 | 5 | 6 | Budget |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 33078 | 34497.00 | 2025-05-17 | 24 | 7 | 7 | Actual |
| 3694 | 25161.00 | 2023-02-15 | 40 | 7 | 4 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 15038 | 266350.00 | 2023-12-16 | 56 | 6 | 7 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 23839 | 4017.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 112 | 76978.00 | 2022-11-15 | 4 | 7 | 3 | Actual |
| 26892 | 78696.00 | 2024-12-15 | 19 | 7 | 3 | Actual |
| 19329 | 14.59 | 2024-04-16 | 71 | 3 | 11 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 23016 | 19.00 | 2024-08-15 | 82 | 5 | 6 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 2989 | 100.00 | 2023-01-16 | 78 | 6 | 6 | Budget |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 28138 | 717.00 | 2025-01-15 | 81 | 6 | 4 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 1060 | 70.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 14119 | -359.52 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 13143 | 16153.00 | 2023-10-16 | 100 | 7 | 6 | Actual |
| 22149 | 16875.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 28366 | 208.00 | 2025-01-15 | 76 | 4 | 6 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 31904 | 196118.00 | 2025-04-16 | 12 | 2 | 7 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 3204 | 380.00 | 2023-01-16 | 76 | 1 | 8 | Budget |
| 2974 | 135.00 | 2023-01-16 | 68 | 6 | 6 | Actual |
| 36925 | 6.00 | 2025-08-16 | 96 | 6 | 12 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 24564 | 265.66 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 32279 | 10305.21 | 2025-04-16 | 33 | 7 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 2827 | 300.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 14062 | 9.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 18550 | -26708.79 | 2024-03-17 | 46 | 7 | 12 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 3988 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 27995 | 22.00 | 2025-01-15 | 96 | 1 | 3 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 31254 | 13262.71 | 2025-03-17 | 40 | 7 | 12 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 38803 | 6062.00 | 2025-10-16 | 23 | 7 | 7 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 36332 | 297.00 | 2025-08-16 | 90 | 4 | 6 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 2044 | 9604.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-16 | 62 | 7 | 3 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 27346 | 326001.00 | 2024-12-15 | 12 | 2 | 7 | Actual |
| 12553 | 480.00 | 2023-10-16 | 76 | 1 | 4 | Budget |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 10303 | 386.00 | 2023-08-16 | 73 | 1 | 4 | Actual |
| 16248 | 48.63 | 2024-01-16 | 87 | 2 | 11 | Actual |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 22843 | 569.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 2290 | 100.00 | 2023-01-16 | 85 | 1 | 3 | Budget |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 34371 | 9.27 | 2025-06-17 | 69 | 2 | 11 | Actual |
| 31363 | 10434.78 | 2025-03-17 | 32 | 7 | 13 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 13811 | 191.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 9238 | 288.00 | 2023-07-16 | 67 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 11966 | 27.00 | 2023-09-15 | 82 | 6 | 6 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-15 | 76 | 6 | 5 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 7065 | 16371.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 11848 | 138.00 | 2023-09-15 | 74 | 4 | 6 | Actual |
| 28296 | 459.00 | 2025-01-15 | 90 | 1 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 25828 | 389.00 | 2024-11-14 | 94 | 1 | 4 | Actual |
| 2788 | 133.00 | 2023-01-16 | 80 | 2 | 6 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 13150 | 480.00 | 2023-10-16 | 65 | 1 | 7 | Budget |
| 38449 | 301.00 | 2025-10-16 | 78 | 1 | 5 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 14406 | 23.10 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 19649 | 106170.00 | 2024-05-17 | 13 | 7 | 3 | Actual |
| 36823 | 10009.46 | 2025-08-16 | 24 | 7 | 11 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 12164 | 480.00 | 2023-09-15 | 66 | 1 | 8 | Budget |
| 26855 | 9434.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 3083 | 216.00 | 2023-01-16 | 89 | 1 | 7 | Actual |
| 10252 | 14.00 | 2023-08-16 | 71 | 7 | 3 | Actual |
| 30020 | 48.63 | 2025-02-14 | 71 | 1 | 12 | Actual |
| 3535 | 53.00 | 2023-02-15 | 78 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 736 | 550.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 13055 | 53802.00 | 2023-10-16 | 54 | 6 | 6 | Actual |
| 17099 | 161316.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 23596 | 1019.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 12441 | 66.00 | 2023-10-16 | 84 | 6 | 3 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 28392 | 145.00 | 2025-01-15 | 76 | 5 | 6 | Actual |
| 1691 | 555521.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 8628 | 547222.00 | 2023-06-18 | 4 | 7 | 6 | Actual |
| 30644 | 144.00 | 2025-03-17 | 73 | 4 | 6 | Actual |
| 31151 | 162.46 | 2025-03-17 | 78 | 1 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-17 | 57 | 6 | 5 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 13701 | 31058.00 | 2023-11-15 | 40 | 7 | 4 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 37296 | 466.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 20107 | 371.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-18 | 63 | 6 | 4 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 4922 | 218.00 | 2023-03-18 | 90 | 6 | 5 | Actual |
| 29671 | 5104.00 | 2025-02-14 | 76 | 6 | 7 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 7283 | 176.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 15282 | 9.27 | 2023-12-16 | 69 | 3 | 11 | Actual |
| 34075 | 174.00 | 2025-06-17 | 72 | 6 | 6 | Actual |
| 4564 | 28.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 7357 | 280.00 | 2023-05-18 | 66 | 4 | 6 | Budget |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 27455 | 867.76 | 2024-12-15 | 81 | 2 | 8 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 33138 | 210.18 | 2025-05-17 | 83 | 2 | 8 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 25816 | 316.00 | 2024-11-14 | 78 | 1 | 4 | Actual |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 1667 | 200.00 | 2022-12-16 | 77 | 2 | 6 | Budget |
| 10023 | 12600.00 | 2023-07-16 | 63 | 6 | 8 | Budget |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 19821 | 4136.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 16384 | 3223.16 | 2024-01-16 | 22 | 7 | 11 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 27820 | 8.00 | 2024-12-15 | 96 | 6 | 12 | Actual |
| 939 | -713280.00 | 2022-11-15 | 43 | 7 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 15960 | 419804.00 | 2024-01-16 | 6 | 7 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 18999 | 182.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 32307 | 109.27 | 2025-04-16 | 84 | 1 | 12 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 18574 | 571.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 28876 | 52043.22 | 2025-01-15 | 34 | 7 | 11 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 3754 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 36417 | 22572.00 | 2025-08-16 | 34 | 7 | 6 | Actual |
| 27164 | 138.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 35569 | 115.65 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 9507 | 15.00 | 2023-07-16 | 69 | 2 | 6 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 37383 | 265.00 | 2025-09-15 | 66 | 1 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 37723 | 21569.66 | 2025-09-15 | 52 | 6 | 8 | Actual |
| 12634 | 153.00 | 2023-10-16 | 89 | 6 | 4 | Actual |
| 30620 | 263.00 | 2025-03-17 | 76 | 3 | 6 | Actual |
| 11842 | 90.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 1715 | 474.00 | 2022-12-16 | 77 | 3 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-15 | 77 | 6 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 12038 | 662.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 25527 | 7221.11 | 2024-10-15 | 33 | 7 | 11 | Actual |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 29517 | 35.00 | 2025-02-14 | 71 | 4 | 6 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-13 | 85 | 7 | 12 | Actual |
| 32732 | 278.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 21596 | 3223.16 | 2024-06-17 | 22 | 7 | 12 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-16 | 62 | 4 | 6 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 33836 | 63176.00 | 2025-06-17 | 60 | 1 | 5 | Actual |
| 14655 | 8860.00 | 2023-12-16 | 54 | 6 | 4 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 32017 | 955.64 | 2025-04-16 | 87 | 2 | 8 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 2106 | 213.21 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 7025 | 130.00 | 2023-05-18 | 85 | 6 | 4 | Actual |
| 32932 | 109.00 | 2025-05-17 | 89 | 5 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 22485 | 57466.72 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 39352 | 9818.98 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 23140 | 702.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 17632 | 47905.00 | 2024-03-17 | 34 | 7 | 3 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 37459 | 16.00 | 2025-09-15 | 96 | 3 | 6 | Actual |
| 2491 | 3308.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 5308 | 200.00 | 2023-03-18 | 74 | 1 | 7 | Budget |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 26845 | 20.00 | 2024-12-15 | 96 | 1 | 3 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 6847 | 8.00 | 2023-05-18 | 96 | 6 | 3 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-15 | 57 | 6 | 4 | Actual |
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 27625 | 223.10 | 2024-12-15 | 76 | 4 | 11 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 13532 | 66.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 35883 | 457.40 | 2025-07-16 | 81 | 6 | 13 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 29150 | 17459.00 | 2025-02-14 | 52 | 6 | 3 | Actual |
| 28509 | 600.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 23953 | 27351.00 | 2024-09-14 | 60 | 3 | 6 | Actual |
| 10164 | 280.00 | 2023-08-16 | 65 | 6 | 3 | Budget |
| 21133 | 320.00 | 2024-06-17 | 92 | 1 | 7 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 37320 | 6891.00 | 2025-09-15 | 61 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 17285 | 20.97 | 2024-02-15 | 94 | 2 | 11 | Actual |
| 35104 | 13.00 | 2025-07-16 | 96 | 1 | 6 | Actual |
| 12324 | 10083.09 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-11-14 | 80 | 1 | 12 | Actual |
| 30805 | 220.00 | 2025-03-17 | 85 | 6 | 7 | Actual |
| 27359 | 234.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-14 | 46 | 7 | 12 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 14565 | 18744.00 | 2023-12-16 | 94 | 6 | 3 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 708 | 4.00 | 2022-11-15 | 96 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2024-04-16 | 35 | 7 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 1457 | 2966.00 | 2022-12-16 | 61 | 1 | 5 | Actual |
| 21027 | 66.00 | 2024-06-17 | 67 | 5 | 6 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 19203 | 7205.76 | 2024-04-16 | 54 | 6 | 8 | Actual |
| 16375 | 10419.04 | 2024-01-16 | 7 | 7 | 11 | Actual |
Generated 2025-12-15 08:15:10.676 UTC