[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1110
35387 items
NOTE: Only 1000 elements of total 35387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18041 | 176708.00 | 2024-03-16 | 35 | 7 | 6 | Actual |
| 35072 | 117161.00 | 2025-07-15 | 37 | 7 | 5 | Actual |
| 3850 | 59.00 | 2023-02-14 | 71 | 1 | 6 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 3552 | -86.00 | 2023-02-14 | 91 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 33640 | 344.00 | 2025-06-16 | 83 | 1 | 3 | Actual |
| 23887 | 22550.00 | 2024-09-13 | 32 | 7 | 5 | Actual |
| 30776 | 348.00 | 2025-03-16 | 94 | 1 | 7 | Actual |
| 3830 | 35207.00 | 2023-02-14 | 39 | 7 | 5 | Actual |
| 19842 | 386.00 | 2024-05-16 | 81 | 6 | 5 | Actual |
| 20343 | 41.19 | 2024-05-16 | 89 | 2 | 11 | Actual |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 31749 | 653.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 7612 | 300.00 | 2023-05-17 | 73 | 6 | 7 | Budget |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 5736 | 43720.00 | 2023-04-16 | 19 | 7 | 3 | Actual |
| 18243 | 81025.32 | 2024-03-16 | 21 | 7 | 8 | Actual |
| 20819 | 30727.00 | 2024-06-16 | 40 | 7 | 4 | Actual |
| 30992 | 7940.27 | 2025-03-16 | 60 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-01-15 | 66 | 6 | 12 | Actual |
| 14023 | 243.00 | 2023-11-14 | 90 | 1 | 7 | Actual |
| 4440 | 740.49 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-15 | 53 | 6 | 5 | Actual |
| 4816 | 224783.00 | 2023-03-17 | 46 | 7 | 4 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 31619 | 26634.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 12115 | 630.00 | 2023-09-14 | 87 | 6 | 7 | Actual |
| 26786 | 281.96 | 2024-11-13 | 92 | 6 | 13 | Actual |
| 18014 | 246.00 | 2024-03-16 | 90 | 6 | 6 | Actual |
| 33070 | 87982.00 | 2025-05-16 | 14 | 7 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 28775 | 151.83 | 2025-01-14 | 73 | 4 | 11 | Actual |
| 18517 | 211.40 | 2024-03-16 | 90 | 6 | 12 | Actual |
| 35549 | 129.48 | 2025-07-15 | 67 | 3 | 11 | Actual |
| 2886 | 280.00 | 2023-01-15 | 81 | 4 | 6 | Budget |
| 23860 | 608.00 | 2024-09-13 | 87 | 6 | 5 | Actual |
| 2693 | 26232.00 | 2023-01-15 | 19 | 7 | 5 | Actual |
| 2851 | 195.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 38498 | 1070.00 | 2025-10-15 | 97 | 6 | 5 | Actual |
| 35574 | 275.23 | 2025-07-15 | 65 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 21798 | 9893.00 | 2024-07-14 | 7 | 7 | 4 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 9212 | -264.00 | 2023-07-15 | 91 | 1 | 4 | Actual |
| 4423 | 114.72 | 2023-02-14 | 68 | 6 | 8 | Actual |
| 39245 | 10105.20 | 2025-10-15 | 24 | 7 | 12 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 23468 | -132.22 | 2024-08-14 | 91 | 6 | 11 | Actual |
| 12870 | 105.00 | 2023-10-15 | 66 | 2 | 6 | Actual |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 30898 | 6.00 | 2025-03-16 | 96 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-09-14 | 74 | 1 | 11 | Actual |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 36981 | 288.98 | 2025-08-15 | 92 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 27494 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 5581 | 78375.27 | 2023-03-17 | 94 | 6 | 8 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 15811 | 205.00 | 2024-01-15 | 89 | 1 | 6 | Actual |
| 32970 | 429.00 | 2025-05-16 | 97 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-16 | 76 | 1 | 12 | Actual |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 27479 | 137.45 | 2024-12-14 | 68 | 6 | 8 | Actual |
| 27328 | 640.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 32401 | 474.94 | 2025-04-15 | 87 | 1 | 13 | Actual |
| 39231 | 174033.79 | 2025-10-15 | 101 | 6 | 12 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 17267 | 10.33 | 2024-02-14 | 69 | 2 | 11 | Actual |
| 1711 | 104.00 | 2022-12-15 | 74 | 3 | 6 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 17102 | 25696.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 32996 | 164602.00 | 2025-05-16 | 39 | 7 | 6 | Actual |
| 26124 | 371.00 | 2024-11-13 | 92 | 5 | 6 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 7411 | 12.00 | 2023-05-17 | 71 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-10-15 | 85 | 4 | 6 | Budget |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 27406 | 38238.00 | 2024-12-14 | 38 | 7 | 7 | Actual |
| 18427 | -99.24 | 2024-03-16 | 91 | 6 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-15 | 12 | 2 | 7 | Actual |
| 7968 | 200.00 | 2023-06-17 | 97 | 6 | 3 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 29974 | 448.64 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 17421 | 54668.80 | 2024-02-14 | 31 | 7 | 11 | Actual |
| 4145 | 9604.00 | 2023-02-14 | 18 | 7 | 6 | Actual |
| 35112 | 52.00 | 2025-07-15 | 68 | 2 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-15 | 94 | 6 | 5 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 25632 | 3795.51 | 2024-10-14 | 18 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-10-15 | 38 | 7 | 4 | Actual |
| 34751 | 78020.25 | 2025-06-16 | 15 | 7 | 13 | Actual |
| 24585 | 48.63 | 2024-09-13 | 87 | 6 | 12 | Actual |
| 3803 | 134.00 | 2023-02-14 | 97 | 6 | 5 | Actual |
| 500 | 280.00 | 2022-11-14 | 81 | 1 | 6 | Budget |
| 9077 | 86.00 | 2023-07-15 | 83 | 6 | 3 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 15474 | 7368.98 | 2023-12-15 | 33 | 7 | 12 | Actual |
| 2931 | 270.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 5046 | 176.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 19017 | 194.00 | 2024-04-15 | 89 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-06-16 | 11 | 3 | 6 | Actual |
| 38238 | 1061.00 | 2025-10-15 | 81 | 1 | 3 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 20692 | 40061.00 | 2024-06-16 | 32 | 7 | 3 | Actual |
| 38586 | 1831.00 | 2025-10-15 | 62 | 3 | 6 | Actual |
| 30700 | 30.00 | 2025-03-16 | 69 | 6 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 13282 | -509523.00 | 2023-10-15 | 43 | 7 | 7 | Actual |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 19509 | 1.82 | 2024-04-15 | 82 | 2 | 12 | Actual |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
| 21642 | 683.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 25905 | 55.00 | 2024-11-13 | 69 | 1 | 5 | Actual |
| 33027 | 17.00 | 2025-05-16 | 96 | 1 | 7 | Actual |
| 32003 | 202.60 | 2025-04-15 | 68 | 2 | 8 | Actual |
| 27258 | 112975.00 | 2024-12-14 | 56 | 6 | 6 | Actual |
| 36902 | 488.00 | 2025-08-15 | 66 | 6 | 12 | Actual |
| 29608 | 14830.00 | 2025-02-13 | 22 | 7 | 6 | Actual |
| 7515 | 10084.00 | 2023-05-17 | 20 | 7 | 6 | Actual |
| 17338 | 197.57 | 2024-02-14 | 92 | 4 | 11 | Actual |
| 26272 | 223368.00 | 2024-11-13 | 29 | 7 | 7 | Actual |
| 4236 | 200.00 | 2023-02-14 | 68 | 6 | 7 | Budget |
| 14454 | 14.59 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 2049 | 3436.00 | 2022-12-15 | 23 | 7 | 7 | Actual |
| 36929 | 273350.53 | 2025-08-15 | 4 | 7 | 12 | Actual |
| 2611 | 177.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 31791 | 171.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 12502 | 80.00 | 2023-10-15 | 74 | 7 | 3 | Budget |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 33885 | 768.00 | 2025-06-16 | 81 | 6 | 5 | Actual |
| 37650 | 74260.00 | 2025-09-14 | 21 | 7 | 7 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 18686 | 984.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 33317 | 117.78 | 2025-05-16 | 90 | 4 | 11 | Actual |
| 32553 | 878.00 | 2025-05-16 | 87 | 6 | 3 | Actual |
| 18807 | 316.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 15910 | 69.00 | 2024-01-15 | 78 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 36242 | 155.00 | 2025-08-15 | 78 | 1 | 6 | Actual |
| 3252 | 200.00 | 2023-01-15 | 76 | 2 | 8 | Budget |
| 17340 | 4.00 | 2024-02-14 | 96 | 4 | 11 | Actual |
| 20035 | 165.00 | 2024-05-16 | 74 | 6 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 14791 | 11450.00 | 2023-12-15 | 20 | 7 | 5 | Actual |
| 23581 | 9578.60 | 2024-08-14 | 32 | 7 | 12 | Actual |
| 35118 | 183.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 4226 | 2038.00 | 2023-02-14 | 62 | 6 | 7 | Actual |
| 16220 | 335.87 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 29744 | 13.00 | 2025-02-13 | 96 | 1 | 8 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 1804 | 83.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 7745 | 413.21 | 2023-05-17 | 77 | 2 | 8 | Actual |
| 15087 | 169992.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 7339 | 100.00 | 2023-05-17 | 85 | 3 | 6 | Budget |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 14475 | 17.00 | 2023-11-14 | 97 | 6 | 12 | Actual |
| 29434 | 90.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
| 5905 | 172.00 | 2023-04-16 | 90 | 6 | 4 | Actual |
| 37648 | 55087.00 | 2025-09-14 | 19 | 7 | 7 | Actual |
| 32518 | 1418.00 | 2025-05-16 | 87 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 39250 | 10509.47 | 2025-10-15 | 33 | 7 | 12 | Actual |
| 22287 | 546.55 | 2024-07-14 | 87 | 6 | 8 | Actual |
| 17756 | 33371.00 | 2024-03-16 | 40 | 7 | 4 | Actual |
| 5097 | 148.00 | 2023-03-17 | 89 | 3 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-14 | 4 | 7 | 11 | Actual |
| 36158 | 459.00 | 2025-08-15 | 90 | 1 | 5 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 38154 | 113.53 | 2025-09-14 | 85 | 2 | 13 | Actual |
| 15068 | 10.00 | 2023-12-15 | 96 | 6 | 7 | Actual |
| 27302 | 14681.00 | 2024-12-14 | 22 | 7 | 6 | Actual |
| 28386 | 74.00 | 2025-01-14 | 67 | 5 | 6 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 23879 | 10272.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 35210 | 230.00 | 2025-07-15 | 92 | 5 | 6 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 2946 | 117.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-08-15 | 62 | 6 | 4 | Budget |
| 36879 | 41.19 | 2025-08-15 | 78 | 2 | 12 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 7231 | 200.00 | 2023-05-17 | 78 | 1 | 6 | Budget |
| 6342 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
| 31552 | -248.00 | 2025-04-15 | 91 | 6 | 4 | Actual |
| 34275 | 8772.46 | 2025-06-16 | 57 | 6 | 8 | Actual |
| 30333 | 296321.00 | 2025-03-16 | 35 | 7 | 3 | Actual |
| 13811 | 191.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-13 | 71 | 2 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-16 | 15 | 7 | 5 | Actual |
| 3696 | 21288.00 | 2023-02-14 | 46 | 7 | 4 | Actual |
| 12204 | 21328.75 | 2023-09-14 | 60 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-17 | 81 | 6 | 4 | Budget |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 8507 | 70.00 | 2023-06-17 | 84 | 4 | 6 | Budget |
| 18408 | 60.33 | 2024-03-16 | 67 | 6 | 11 | Actual |
| 28669 | 33600.19 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 22277 | 434.42 | 2024-07-14 | 74 | 6 | 8 | Actual |
| 4269 | -176.00 | 2023-02-14 | 91 | 6 | 7 | Actual |
| 25088 | 189.00 | 2024-10-14 | 89 | 6 | 6 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 19683 | 220.00 | 2024-05-16 | 76 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 7057 | 32358.00 | 2023-05-17 | 34 | 7 | 4 | Actual |
| 923 | 45032.00 | 2022-11-14 | 21 | 7 | 7 | Actual |
| 37314 | 24972.00 | 2025-09-14 | 52 | 6 | 5 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 32510 | 1559.00 | 2025-05-16 | 77 | 1 | 3 | Actual |
| 22707 | 26885.00 | 2024-08-14 | 100 | 7 | 3 | Actual |
| 7289 | 50.00 | 2023-05-17 | 84 | 2 | 6 | Budget |
| 13654 | 76.00 | 2023-11-14 | 71 | 6 | 4 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 37771 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 7400 | 601.00 | 2023-05-17 | 62 | 5 | 6 | Actual |
| 36118 | 94395.00 | 2025-08-15 | 21 | 7 | 4 | Actual |
| 9904 | 76343.00 | 2023-07-15 | 37 | 7 | 7 | Actual |
| 37712 | 87.45 | 2025-09-14 | 82 | 2 | 8 | Actual |
| 9723 | 280.00 | 2023-07-15 | 81 | 6 | 6 | Budget |
| 4411 | 2376.88 | 2023-02-14 | 61 | 6 | 8 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 39173 | 68.85 | 2025-10-15 | 67 | 2 | 12 | Actual |
| 13485 | 2463.30 | 2023-11-13 | 85 | 7 | 7 | Actual |
| 33712 | 52611.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 15075 | 19288.00 | 2023-12-15 | 8 | 7 | 7 | Actual |
| 20586 | 1696.54 | 2024-05-16 | 13 | 7 | 12 | Actual |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 25017 | 82.00 | 2024-10-14 | 73 | 4 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 9059 | 200.00 | 2023-07-15 | 72 | 6 | 3 | Budget |
| 38083 | 6908.33 | 2025-09-14 | 8 | 7 | 12 | Actual |
| 26261 | 210336.00 | 2024-11-13 | 13 | 7 | 7 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2023-06-17 | 100 | 7 | 4 | Actual |
| 10023 | 12600.00 | 2023-07-15 | 63 | 6 | 8 | Budget |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 32581 | 46513.00 | 2025-05-16 | 33 | 7 | 3 | Actual |
| 29684 | 475.00 | 2025-02-13 | 92 | 6 | 7 | Actual |
| 36163 | 82619.00 | 2025-08-15 | 12 | 2 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-15 | 57 | 6 | 6 | Budget |
| 35566 | 144.38 | 2025-07-15 | 90 | 3 | 11 | Actual |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 28787 | 105.02 | 2025-01-14 | 89 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 6149 | 110.00 | 2023-04-16 | 73 | 2 | 6 | Budget |
| 9813 | 187.00 | 2023-07-15 | 89 | 1 | 7 | Actual |
| 18296 | 3.95 | 2024-03-16 | 69 | 2 | 11 | Actual |
| 395 | 380.00 | 2022-11-14 | 65 | 6 | 5 | Budget |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 36497 | 194816.00 | 2025-08-15 | 15 | 7 | 7 | Actual |
| 396 | 380.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 10801 | 5000.00 | 2023-08-15 | 53 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 20890 | 10367.00 | 2024-06-16 | 8 | 7 | 5 | Actual |
| 33516 | 192.48 | 2025-05-16 | 73 | 1 | 13 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-17 | 28 | 7 | 3 | Actual |
| 771 | 125316.00 | 2022-11-14 | 101 | 6 | 6 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-16 | 56 | 6 | 7 | Actual |
| 1092 | 160.18 | 2022-11-14 | 90 | 6 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-15 | 24 | 7 | 8 | Actual |
| 37736 | 108.66 | 2025-09-14 | 69 | 6 | 8 | Actual |
| 31209 | 409.28 | 2025-03-16 | 73 | 6 | 12 | Actual |
| 7041 | 8976.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
| 38890 | 442.00 | 2025-10-15 | 73 | 6 | 8 | Actual |
| 30205 | 715.30 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 35878 | 790.74 | 2025-07-15 | 74 | 6 | 13 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 3738 | 650.00 | 2023-02-14 | 87 | 1 | 5 | Budget |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 2675 | 175.00 | 2023-01-15 | 89 | 6 | 5 | Actual |
| 16771 | 78.00 | 2024-02-14 | 71 | 6 | 5 | Actual |
| 33250 | 173.10 | 2025-05-16 | 73 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 22001 | 232.00 | 2024-07-14 | 66 | 4 | 6 | Actual |
| 3509 | 6480.00 | 2023-02-14 | 60 | 7 | 3 | Actual |
| 9597 | 280.00 | 2023-07-15 | 66 | 4 | 6 | Budget |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 14763 | 3089.00 | 2023-12-15 | 76 | 6 | 5 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 32950 | 30.00 | 2025-05-16 | 69 | 6 | 6 | Actual |
| 27823 | 345956.14 | 2024-12-14 | 101 | 6 | 12 | Actual |
| 35156 | 445.00 | 2025-07-15 | 90 | 3 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-14 | 15 | 7 | 4 | Actual |
| 786 | 13715.00 | 2022-11-14 | 28 | 7 | 6 | Actual |
| 19487 | 35.87 | 2024-04-15 | 89 | 1 | 12 | Actual |
| 29416 | 62325.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 926 | 19165.00 | 2022-11-14 | 24 | 7 | 7 | Actual |
| 24634 | 1404.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 19401 | 2.00 | 2024-04-15 | 96 | 5 | 11 | Actual |
| 3259 | 380.00 | 2023-01-15 | 80 | 2 | 8 | Budget |
| 24615 | 47863.35 | 2024-09-13 | 37 | 7 | 12 | Actual |
| 33482 | 6512.58 | 2025-05-16 | 8 | 7 | 12 | Actual |
| 14985 | 80296.00 | 2023-12-15 | 15 | 7 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 37428 | 126.00 | 2025-09-14 | 90 | 2 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 37339 | 208.00 | 2025-09-14 | 84 | 6 | 5 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 15279 | 75.23 | 2023-12-15 | 66 | 3 | 11 | Actual |
| 3120 | 561.00 | 2023-01-15 | 72 | 6 | 7 | Actual |
| 12466 | 57156.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-08-15 | 73 | 1 | 3 | Actual |
| 31414 | 168.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
| 12034 | 200.00 | 2023-09-14 | 74 | 1 | 7 | Budget |
| 23055 | 305.00 | 2024-08-14 | 90 | 6 | 6 | Actual |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 24638 | 106.00 | 2024-10-14 | 82 | 1 | 3 | Actual |
| 1552 | 114.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 7606 | 58.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 57 | 16320.00 | 2022-11-14 | 60 | 6 | 3 | Actual |
| 14670 | 2606.00 | 2023-12-15 | 76 | 6 | 4 | Actual |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 3790 | 200.00 | 2023-02-14 | 83 | 6 | 5 | Budget |
| 34752 | 4332.91 | 2025-06-16 | 18 | 7 | 13 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 15069 | 2458.00 | 2023-12-15 | 97 | 6 | 7 | Actual |
| 14227 | 108.21 | 2023-11-14 | 73 | 1 | 11 | Actual |
| 28187 | 269.00 | 2025-01-14 | 68 | 1 | 5 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 21707 | 144.00 | 2024-07-14 | 65 | 7 | 3 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 18185 | 385.94 | 2024-03-16 | 81 | 2 | 8 | Actual |
| 10881 | 26110.00 | 2023-08-15 | 34 | 7 | 6 | Actual |
| 19068 | 736.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-15 | 14 | 7 | 6 | Actual |
| 24240 | 5.00 | 2024-09-13 | 96 | 2 | 8 | Actual |
| 13563 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-16 | 77 | 6 | 5 | Actual |
| 38358 | 1259.00 | 2025-10-15 | 81 | 1 | 4 | Actual |
| 8780 | 8156.00 | 2023-06-17 | 22 | 7 | 7 | Actual |
| 38577 | 135.00 | 2025-10-15 | 89 | 2 | 6 | Actual |
| 20919 | 279.00 | 2024-06-16 | 66 | 1 | 6 | Actual |
| 6507 | 200.00 | 2023-04-16 | 83 | 6 | 7 | Budget |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 39268 | 55.64 | 2025-10-15 | 71 | 1 | 13 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 28173 | 299473.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 31489 | -122.00 | 2025-04-15 | 91 | 7 | 3 | Actual |
| 11557 | 200.00 | 2023-09-14 | 68 | 1 | 5 | Budget |
| 5908 | 5400.00 | 2023-04-16 | 94 | 6 | 4 | Actual |
| 34631 | 7812.61 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 14921 | 162.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 15058 | 65.00 | 2023-12-15 | 82 | 6 | 7 | Actual |
| 14512 | 280.00 | 2023-12-15 | 68 | 1 | 3 | Actual |
| 22779 | 72069.00 | 2024-08-14 | 15 | 7 | 4 | Actual |
| 32137 | 299.70 | 2025-04-15 | 87 | 2 | 11 | Actual |
| 14213 | 400000.00 | 2023-11-14 | 42 | 7 | 8 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 20753 | -403.00 | 2024-06-16 | 91 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 22898 | 110.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-15 | 39 | 7 | 6 | Actual |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 31837 | 102.00 | 2025-04-15 | 83 | 6 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 37258 | 657766.00 | 2025-09-14 | 4 | 7 | 4 | Actual |
| 34935 | 135.00 | 2025-07-15 | 71 | 6 | 4 | Actual |
| 20100 | 224.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-08-15 | 77 | 1 | 5 | Actual |
| 9643 | 82.00 | 2023-07-15 | 65 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 6122 | 410.00 | 2023-04-16 | 87 | 1 | 6 | Actual |
| 12191 | 200.00 | 2023-09-14 | 84 | 1 | 8 | Budget |
| 31543 | 1120.00 | 2025-04-15 | 80 | 6 | 4 | Actual |
| 35587 | 25.23 | 2025-07-15 | 82 | 4 | 11 | Actual |
| 1245 | 17675.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
| 24771 | 80.00 | 2024-10-14 | 54 | 6 | 4 | Actual |
| 36189 | 174.00 | 2025-08-15 | 84 | 6 | 5 | Actual |
| 13488 | 1248.80 | 2023-11-13 | 85 | 7 | 8 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 16392 | 23804.39 | 2024-01-15 | 34 | 7 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-15 | 60 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 23147 | 348.00 | 2024-08-14 | 90 | 6 | 7 | Actual |
| 32813 | 225.00 | 2025-05-16 | 73 | 1 | 6 | Actual |
| 14424 | 5.01 | 2023-11-14 | 68 | 2 | 12 | Actual |
| 8480 | 302.00 | 2023-06-17 | 66 | 4 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 8894 | 17300.00 | 2023-06-17 | 53 | 6 | 8 | Budget |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 31191 | 45.44 | 2025-03-16 | 94 | 2 | 12 | Actual |
| 19432 | 227.36 | 2024-04-15 | 92 | 6 | 11 | Actual |
| 26469 | 52.89 | 2024-11-13 | 68 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 6978 | 9687.00 | 2023-05-17 | 53 | 6 | 4 | Actual |
| 6339 | 156.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 22787 | 20603.00 | 2024-08-14 | 28 | 7 | 4 | Actual |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 23561 | 14.00 | 2024-08-14 | 97 | 6 | 12 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 2862 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 29196 | 22720.00 | 2025-02-13 | 20 | 7 | 3 | Actual |
| 35340 | 513572.00 | 2025-07-15 | 101 | 6 | 7 | Actual |
| 1334 | 285.00 | 2022-12-15 | 74 | 1 | 4 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 8949 | 44435.24 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 5136 | 100.00 | 2023-03-17 | 83 | 4 | 6 | Budget |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 5472 | 488.97 | 2023-03-17 | 94 | 1 | 8 | Actual |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 15647 | 255.00 | 2024-01-15 | 72 | 6 | 4 | Actual |
| 37316 | 6729.00 | 2025-09-14 | 54 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-17 | 82 | 1 | 7 | Actual |
| 37510 | 323.00 | 2025-09-14 | 92 | 5 | 6 | Actual |
| 34984 | 877520.00 | 2025-07-15 | 46 | 7 | 4 | Actual |
| 19317 | -29.03 | 2024-04-15 | 91 | 2 | 11 | Actual |
| 26937 | 5.00 | 2024-12-14 | 96 | 7 | 3 | Actual |
| 29798 | 231.39 | 2025-02-13 | 84 | 6 | 8 | Actual |
| 3476 | 5530.00 | 2023-02-14 | 94 | 6 | 3 | Actual |
| 4480 | 23345.46 | 2023-02-14 | 32 | 7 | 8 | Actual |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 23664 | 17836.00 | 2024-09-13 | 18 | 7 | 3 | Actual |
| 30117 | 8865.82 | 2025-02-13 | 24 | 7 | 12 | Actual |
| 36091 | 335.00 | 2025-08-15 | 78 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 19995 | 104.00 | 2024-05-16 | 65 | 5 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-15 | 13 | 7 | 6 | Actual |
| 11420 | 400.00 | 2023-09-14 | 73 | 1 | 4 | Budget |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 2598 | 360.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 12211 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 17956 | 172.00 | 2024-03-16 | 90 | 4 | 6 | Actual |
| 24011 | 55.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
| 31262 | 173.18 | 2025-03-16 | 66 | 1 | 13 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 2896 | 351.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 38712 | 27978.00 | 2025-10-15 | 28 | 7 | 6 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 19394 | 23.10 | 2024-04-15 | 85 | 5 | 11 | Actual |
| 1288 | 60.00 | 2022-12-15 | 76 | 7 | 3 | Budget |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 6379 | 6.00 | 2023-04-16 | 96 | 6 | 6 | Actual |
| 37499 | 83.00 | 2025-09-14 | 78 | 5 | 6 | Actual |
| 1016 | 100.00 | 2022-11-14 | 78 | 2 | 8 | Budget |
| 3397 | 550.00 | 2023-02-14 | 80 | 1 | 3 | Budget |
| 26087 | 67.00 | 2024-11-13 | 78 | 4 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-14 | 32 | 7 | 4 | Actual |
| 34908 | 1240.00 | 2025-07-15 | 81 | 1 | 4 | Actual |
| 12088 | 30.00 | 2023-09-14 | 69 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 39296 | 422.31 | 2025-10-15 | 73 | 2 | 13 | Actual |
| 19118 | 987248.00 | 2024-04-15 | 4 | 7 | 7 | Actual |
| 38357 | 2034.00 | 2025-10-15 | 80 | 1 | 4 | Actual |
| 23233 | 204.12 | 2024-08-14 | 90 | 2 | 8 | Actual |
| 19527 | 32.67 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 32513 | 983.00 | 2025-05-16 | 81 | 1 | 3 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 2869 | 113.00 | 2023-01-15 | 68 | 4 | 6 | Actual |
| 9500 | 200.00 | 2023-07-15 | 65 | 2 | 6 | Budget |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 3446 | 200.00 | 2023-02-14 | 72 | 6 | 3 | Budget |
| 23312 | 139.06 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 26260 | 27494.00 | 2024-11-13 | 8 | 7 | 7 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 20019 | 4418.00 | 2024-05-16 | 53 | 6 | 6 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 38523 | 37510.00 | 2025-10-15 | 38 | 7 | 5 | Actual |
| 30578 | 582.00 | 2025-03-16 | 92 | 1 | 6 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 9880 | 64000.00 | 2023-07-15 | 99 | 6 | 7 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 17447 | 23.10 | 2024-02-14 | 80 | 1 | 12 | Actual |
| 7994 | 35406.00 | 2023-06-17 | 38 | 7 | 3 | Actual |
| 35893 | 4.00 | 2025-07-15 | 96 | 6 | 13 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-12 | 93 | 7 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 18748 | 5104.00 | 2024-04-15 | 23 | 7 | 4 | Actual |
| 1107 | 71632.72 | 2022-11-14 | 15 | 7 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 16936 | 15.00 | 2024-02-14 | 69 | 5 | 6 | Actual |
| 6398 | 14019.00 | 2023-04-16 | 28 | 7 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-14 | 7 | 7 | 11 | Actual |
| 27275 | 118.00 | 2024-12-14 | 78 | 6 | 6 | Actual |
| 18920 | 39.00 | 2024-04-15 | 71 | 3 | 6 | Actual |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 11516 | 572835.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
| 11486 | 4093.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 36691 | 143.31 | 2025-08-15 | 92 | 2 | 11 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 14341 | 252.89 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 15977 | 24969.00 | 2024-01-15 | 33 | 7 | 6 | Actual |
| 1249 | 15092.00 | 2022-12-15 | 20 | 7 | 3 | Actual |
| 3849 | 38.00 | 2023-02-14 | 69 | 1 | 6 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 6899 | 90.00 | 2023-05-17 | 74 | 7 | 3 | Budget |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 18924 | 370.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-17 | 60 | 3 | 6 | Actual |
| 14611 | 205.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 23076 | 21197.00 | 2024-08-14 | 28 | 7 | 6 | Actual |
| 31883 | 442.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
| 23381 | -90.73 | 2024-08-14 | 91 | 3 | 11 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 28069 | 29.00 | 2025-01-14 | 71 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-08-15 | 40 | 7 | 12 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 31892 | 1071.00 | 2025-04-15 | 81 | 1 | 7 | Actual |
| 11364 | 59.00 | 2023-09-14 | 66 | 7 | 3 | Actual |
| 23479 | 24902.29 | 2024-08-14 | 13 | 7 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-15 | 8 | 7 | 4 | Actual |
| 10598 | 96.00 | 2023-08-15 | 85 | 1 | 6 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-15 | 65 | 1 | 8 | Actual |
| 6295 | 100.00 | 2023-04-16 | 76 | 5 | 6 | Budget |
| 8095 | 11389.00 | 2023-06-17 | 52 | 6 | 4 | Actual |
| 23946 | 36.00 | 2024-09-13 | 89 | 2 | 6 | Actual |
| 21761 | 6230.00 | 2024-07-14 | 53 | 6 | 4 | Actual |
| 19894 | 137.00 | 2024-05-16 | 73 | 1 | 6 | Actual |
| 12952 | 246.00 | 2023-10-15 | 90 | 3 | 6 | Actual |
| 1864 | 172.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-17 | 77 | 3 | 6 | Actual |
| 19761 | 327.00 | 2024-05-16 | 97 | 6 | 4 | Actual |
| 25073 | 27.00 | 2024-10-14 | 69 | 6 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 840 | 142.00 | 2022-11-14 | 85 | 1 | 7 | Actual |
| 15722 | 249.00 | 2024-01-15 | 94 | 1 | 5 | Actual |
| 33055 | 1170.00 | 2025-05-16 | 87 | 6 | 7 | Actual |
| 12172 | 395.03 | 2023-09-14 | 73 | 1 | 8 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 5235 | 128.00 | 2023-03-17 | 78 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 16891 | 497.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 2006 | 255.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 21220 | 346.54 | 2024-06-16 | 84 | 1 | 8 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 18970 | 27.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 6176 | 35.00 | 2023-04-16 | 94 | 2 | 6 | Actual |
| 7708 | 200.00 | 2023-05-17 | 84 | 1 | 8 | Budget |
| 34049 | 294.00 | 2025-06-16 | 80 | 5 | 6 | Actual |
| 17151 | 298.06 | 2024-02-14 | 76 | 2 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 29979 | 5598.74 | 2025-02-13 | 94 | 6 | 11 | Actual |
| 35903 | 82311.56 | 2025-07-15 | 15 | 7 | 13 | Actual |
| 17754 | 37523.00 | 2024-03-16 | 38 | 7 | 4 | Actual |
| 10367 | 2000.00 | 2023-08-15 | 76 | 6 | 4 | Budget |
| 32675 | 396.00 | 2025-05-16 | 90 | 6 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 7924 | 1871.00 | 2023-06-17 | 63 | 6 | 3 | Actual |
| 11662 | 49581.00 | 2023-09-14 | 14 | 7 | 5 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 28000 | 135925.00 | 2025-01-14 | 56 | 6 | 3 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 14083 | 28043.00 | 2023-11-14 | 32 | 7 | 7 | Actual |
| 36324 | 422.00 | 2025-08-15 | 80 | 4 | 6 | Actual |
| 19545 | 85.87 | 2024-04-15 | 89 | 6 | 12 | Actual |
| 16561 | 352.00 | 2024-02-14 | 74 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 23325 | 164.59 | 2024-08-14 | 90 | 1 | 11 | Actual |
| 28961 | 727.37 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 3055 | 200.00 | 2023-01-15 | 68 | 1 | 7 | Budget |
| 11178 | 546.55 | 2023-08-15 | 87 | 6 | 8 | Actual |
| 17735 | 9313.00 | 2024-03-16 | 8 | 7 | 4 | Actual |
| 33838 | 3241.00 | 2025-06-16 | 62 | 1 | 5 | Actual |
| 34700 | 48.62 | 2025-06-16 | 82 | 2 | 13 | Actual |
| 32278 | 13141.43 | 2025-04-15 | 32 | 7 | 11 | Actual |
| 16368 | 6021.08 | 2024-01-15 | 94 | 6 | 11 | Actual |
| 29163 | 70.00 | 2025-02-13 | 69 | 6 | 3 | Actual |
| 30505 | 450.00 | 2025-03-16 | 73 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 38435 | 30094.00 | 2025-10-15 | 100 | 7 | 4 | Actual |
| 9236 | 582.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
| 28020 | 73.00 | 2025-01-14 | 82 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 18062 | 296.00 | 2024-03-16 | 78 | 1 | 7 | Actual |
| 14142 | 117.75 | 2023-11-14 | 84 | 2 | 8 | Actual |
| 28817 | 50.76 | 2025-01-14 | 92 | 5 | 11 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 27645 | 103.95 | 2024-12-14 | 66 | 5 | 11 | Actual |
| 15852 | 19.00 | 2024-01-15 | 69 | 3 | 6 | Actual |
| 10052 | 48.05 | 2023-07-15 | 82 | 6 | 8 | Actual |
| 29286 | 486.00 | 2025-02-13 | 73 | 6 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 3666 | 166.00 | 2023-02-14 | 97 | 6 | 4 | Actual |
| 29559 | 246.00 | 2025-02-13 | 92 | 5 | 6 | Actual |
| 32534 | 2968.00 | 2025-05-16 | 63 | 6 | 3 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 14569 | 602808.00 | 2023-12-15 | 101 | 6 | 3 | Actual |
| 23784 | 14268.00 | 2024-09-13 | 18 | 7 | 4 | Actual |
| 25872 | 73552.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 23940 | 52.00 | 2024-09-13 | 81 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 20937 | 248.00 | 2024-06-16 | 90 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-12-15 | 39 | 7 | 7 | Actual |
| 2751 | 88.00 | 2023-01-15 | 85 | 1 | 6 | Actual |
| 26183 | 144561.00 | 2024-11-13 | 37 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-07-15 | 18 | 7 | 3 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 26669 | 6.00 | 2024-11-13 | 96 | 6 | 12 | Actual |
| 38337 | 109.00 | 2025-10-15 | 90 | 7 | 3 | Actual |
| 12651 | 10976.00 | 2023-10-15 | 18 | 7 | 4 | Actual |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 30705 | 1091.00 | 2025-03-16 | 76 | 6 | 6 | Actual |
| 6066 | 7062.00 | 2023-04-16 | 22 | 7 | 5 | Actual |
| 4598 | 267.00 | 2023-03-17 | 97 | 6 | 3 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 35192 | 41.00 | 2025-07-15 | 68 | 5 | 6 | Actual |
| 22118 | 297.00 | 2024-07-14 | 67 | 1 | 7 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 15370 | 49002.74 | 2023-12-15 | 13 | 7 | 11 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 1125 | 23586.37 | 2022-11-14 | 40 | 7 | 8 | Actual |
| 29143 | 468.00 | 2025-02-13 | 89 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-16 | 60 | 6 | 4 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 6503 | 491.00 | 2023-04-16 | 81 | 6 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-15 | 15 | 7 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-15 | 62 | 2 | 11 | Actual |
| 17896 | 9.00 | 2024-03-16 | 82 | 2 | 6 | Actual |
| 22575 | 54830.50 | 2024-07-14 | 29 | 7 | 12 | Actual |
| 15500 | 117.00 | 2024-01-15 | 82 | 1 | 3 | Actual |
| 3387 | 203.00 | 2023-02-14 | 73 | 1 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-14 | 61 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-14 | 68 | 2 | 8 | Actual |
| 27566 | 63.53 | 2024-12-14 | 68 | 2 | 11 | Actual |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 13856 | 996355.00 | 2023-11-14 | 11 | 3 | 6 | Actual |
| 28904 | 100.76 | 2025-01-14 | 85 | 1 | 12 | Actual |
| 23602 | 442.00 | 2024-09-13 | 74 | 1 | 3 | Actual |
| 7707 | 226.84 | 2023-05-17 | 83 | 1 | 8 | Actual |
| 4334 | 480.00 | 2023-02-14 | 81 | 1 | 8 | Budget |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 23548 | 15.65 | 2024-08-14 | 78 | 6 | 12 | Actual |
| 28147 | 403.00 | 2025-01-14 | 92 | 6 | 4 | Actual |
| 35830 | 106.52 | 2025-07-15 | 90 | 1 | 13 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 15164 | 523.82 | 2023-12-15 | 65 | 6 | 8 | Actual |
| 29591 | -262.00 | 2025-02-13 | 91 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 17086 | 42893.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2023-05-17 | 62 | 4 | 6 | Actual |
| 19889 | 172.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 36758 | 268.85 | 2025-08-15 | 74 | 5 | 11 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 39179 | 109.27 | 2025-10-15 | 76 | 2 | 12 | Actual |
| 22705 | 37.00 | 2024-08-14 | 94 | 7 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-16 | 76 | 6 | 13 | Actual |
| 28300 | 95854.00 | 2025-01-14 | 12 | 2 | 6 | Actual |
| 9481 | 100.00 | 2023-07-15 | 84 | 1 | 6 | Budget |
| 6432 | 200.00 | 2023-04-16 | 74 | 1 | 7 | Budget |
| 38306 | 49870.00 | 2025-10-15 | 33 | 7 | 3 | Actual |
| 31787 | 13460.00 | 2025-04-15 | 60 | 5 | 6 | Actual |
| 16998 | 12485.00 | 2024-02-14 | 18 | 7 | 6 | Actual |
| 38396 | 200.00 | 2025-10-15 | 84 | 6 | 4 | Actual |
| 30433 | 573514.00 | 2025-03-16 | 4 | 7 | 4 | Actual |
| 14171 | 208.66 | 2023-11-14 | 78 | 6 | 8 | Actual |
| 33576 | 545.12 | 2025-05-16 | 74 | 6 | 13 | Actual |
| 3842 | 380.00 | 2023-02-14 | 65 | 1 | 6 | Actual |
| 36251 | 526.00 | 2025-08-15 | 90 | 1 | 6 | Actual |
| 35016 | 38.00 | 2025-07-15 | 54 | 6 | 5 | Actual |
| 29583 | 299.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 14297 | 179.49 | 2023-11-14 | 92 | 3 | 11 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 18046 | 3469146.00 | 2024-03-16 | 43 | 7 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-14 | 77 | 1 | 8 | Actual |
| 38403 | 36884.00 | 2025-10-15 | 94 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-11-13 | 33 | 7 | 6 | Actual |
| 36632 | 119612.40 | 2025-08-15 | 37 | 7 | 8 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 9567 | 168.00 | 2023-07-15 | 78 | 3 | 6 | Actual |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 10356 | 200.00 | 2023-08-15 | 68 | 6 | 4 | Budget |
| 8685 | 514.00 | 2023-06-17 | 81 | 1 | 7 | Actual |
| 12853 | 468.00 | 2023-10-15 | 87 | 1 | 6 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 32260 | 197606.57 | 2025-04-15 | 101 | 6 | 11 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 4698 | 550.00 | 2023-03-17 | 76 | 1 | 4 | Budget |
| 28693 | 311.40 | 2025-01-14 | 73 | 1 | 11 | Actual |
| 22297 | 1065640.63 | 2024-07-14 | 4 | 7 | 8 | Actual |
| 2255 | 2000.00 | 2023-01-15 | 61 | 1 | 3 | Budget |
| 11857 | 480.00 | 2023-09-14 | 80 | 4 | 6 | Budget |
| 24819 | 25626.00 | 2024-10-14 | 24 | 7 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-15 | 56 | 6 | 3 | Actual |
| 36380 | 664.00 | 2025-08-15 | 76 | 6 | 6 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 738 | 201.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 22946 | 1214948.00 | 2024-08-14 | 10 | 3 | 6 | Actual |
| 20175 | 95137.70 | 2024-05-16 | 60 | 1 | 8 | Actual |
| 17862 | 210.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 31706 | 73330.00 | 2025-04-15 | 12 | 2 | 6 | Actual |
| 12604 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Budget |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 24735 | 35.00 | 2024-10-14 | 89 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 7738 | 220.00 | 2023-05-17 | 73 | 2 | 8 | Budget |
| 1294 | 99.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 22873 | 34101.00 | 2024-08-14 | 19 | 7 | 5 | Actual |
| 21170 | 8.00 | 2024-06-16 | 96 | 6 | 7 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 4674 | 72.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
| 6632 | 30.00 | 2023-04-16 | 82 | 2 | 8 | Budget |
| 2209 | 90.00 | 2022-12-15 | 84 | 6 | 8 | Budget |
| 36088 | 467.00 | 2025-08-15 | 74 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 8918 | 40.00 | 2023-06-17 | 71 | 6 | 8 | Budget |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 6089 | 280.00 | 2023-04-16 | 65 | 1 | 6 | Budget |
| 24140 | 777.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 22140 | 150468.00 | 2024-07-14 | 12 | 2 | 7 | Actual |
| 24699 | 6381.00 | 2024-10-14 | 23 | 7 | 3 | Actual |
| 565 | 3.00 | 2022-11-14 | 96 | 2 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-15 | 52 | 6 | 4 | Budget |
| 13225 | 200.00 | 2023-10-15 | 74 | 6 | 7 | Budget |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 35285 | 520.00 | 2025-07-15 | 73 | 1 | 7 | Actual |
| 23566 | 161.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 31273 | 239.85 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 26556 | 56.08 | 2024-11-13 | 68 | 6 | 11 | Actual |
| 11695 | 200.00 | 2023-09-14 | 67 | 1 | 6 | Budget |
| 33346 | 113.53 | 2025-05-16 | 83 | 6 | 11 | Actual |
| 29804 | 463.21 | 2025-02-13 | 92 | 6 | 8 | Actual |
| 27656 | 119.91 | 2024-12-14 | 81 | 5 | 11 | Actual |
| 8774 | 72973.00 | 2023-06-17 | 14 | 7 | 7 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 25312 | 24621.24 | 2024-10-14 | 8 | 7 | 8 | Actual |
| 16371 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 20182 | 111.69 | 2024-05-16 | 69 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-12-14 | 94 | 1 | 8 | Actual |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 28401 | 277.00 | 2025-01-14 | 87 | 5 | 6 | Actual |
| 5822 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 19893 | 29.00 | 2024-05-16 | 71 | 1 | 6 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 15248 | 2991.24 | 2023-12-15 | 60 | 2 | 11 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 1891 | 237.00 | 2022-12-15 | 92 | 6 | 6 | Actual |
| 13947 | 72.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-12-15 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 26063 | 276.00 | 2024-11-13 | 81 | 3 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-17 | 63 | 6 | 7 | Actual |
| 30506 | 378.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-02-14 | 97 | 6 | 8 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 33914 | 25862.00 | 2025-06-16 | 28 | 7 | 5 | Actual |
| 30259 | 817.00 | 2025-03-16 | 76 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 17800 | 158.00 | 2024-03-16 | 68 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 9297 | 26178.00 | 2023-07-15 | 32 | 7 | 4 | Actual |
| 26764 | 541.61 | 2024-11-13 | 65 | 6 | 13 | Actual |
| 35831 | -82.96 | 2025-07-15 | 91 | 1 | 13 | Actual |
| 8400 | 71.00 | 2023-06-17 | 78 | 2 | 6 | Actual |
| 33191 | 251911.84 | 2025-05-16 | 15 | 7 | 8 | Actual |
| 12612 | 235.00 | 2023-10-15 | 74 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 18258 | 1839123.25 | 2024-03-16 | 43 | 7 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 18741 | 41957.00 | 2024-04-15 | 14 | 7 | 4 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 19400 | 22.04 | 2024-04-15 | 94 | 5 | 11 | Actual |
| 13238 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 20879 | 321.00 | 2024-06-16 | 90 | 6 | 5 | Actual |
| 14885 | 416.00 | 2023-12-15 | 87 | 3 | 6 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 1967 | 156.00 | 2022-12-15 | 89 | 1 | 7 | Actual |
| 25964 | 586269.00 | 2024-11-13 | 6 | 7 | 5 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 5128 | 100.00 | 2023-03-17 | 78 | 4 | 6 | Budget |
| 30175 | 52.13 | 2025-02-13 | 82 | 2 | 13 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 36547 | 44327.66 | 2025-08-15 | 60 | 2 | 8 | Actual |
| 1858 | 94.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-15 | 15 | 7 | 3 | Actual |
| 35363 | 39513.00 | 2025-07-15 | 38 | 7 | 7 | Actual |
| 29030 | 3.00 | 2025-01-14 | 96 | 1 | 13 | Actual |
| 37970 | 88961.99 | 2025-09-14 | 21 | 7 | 11 | Actual |
| 39260 | 22275.35 | 2025-10-15 | 60 | 1 | 13 | Actual |
| 33772 | 3354.00 | 2025-06-16 | 53 | 6 | 4 | Actual |
| 37545 | 616.00 | 2025-09-14 | 97 | 6 | 6 | Actual |
| 33599 | 71134.16 | 2025-05-16 | 13 | 7 | 13 | Actual |
| 8546 | 200.00 | 2023-06-17 | 80 | 5 | 6 | Budget |
| 28747 | 53.95 | 2025-01-14 | 71 | 3 | 11 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 6888 | 70.00 | 2023-05-17 | 66 | 7 | 3 | Budget |
| 11185 | 374.00 | 2023-08-15 | 97 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-09-14 | 68 | 6 | 6 | Budget |
| 21650 | 464.00 | 2024-07-14 | 66 | 6 | 3 | Actual |
| 4253 | 650.00 | 2023-02-14 | 80 | 6 | 7 | Budget |
| 38788 | 1508.00 | 2025-10-15 | 97 | 6 | 7 | Actual |
| 16903 | 16175.00 | 2024-02-14 | 60 | 4 | 6 | Actual |
| 16148 | 57.14 | 2024-01-15 | 69 | 6 | 8 | Actual |
| 1071 | 1787.48 | 2022-11-14 | 76 | 6 | 8 | Actual |
| 5761 | 134.00 | 2023-04-16 | 65 | 7 | 3 | Actual |
| 37508 | 242.00 | 2025-09-14 | 90 | 5 | 6 | Actual |
| 38517 | 68817.00 | 2025-10-15 | 31 | 7 | 5 | Actual |
| 20681 | 99686.00 | 2024-06-16 | 15 | 7 | 3 | Actual |
| 15823 | 15.00 | 2024-01-15 | 68 | 2 | 6 | Actual |
| 21828 | 518.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 7315 | 98.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 11183 | 47383.78 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 30960 | 42889.76 | 2025-03-16 | 40 | 7 | 8 | Actual |
| 21478 | 64.59 | 2024-06-16 | 78 | 6 | 11 | Actual |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 1513 | 26400.00 | 2022-12-15 | 60 | 6 | 5 | Budget |
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 37249 | 281.00 | 2025-09-14 | 89 | 6 | 4 | Actual |
| 23727 | 634.00 | 2024-09-13 | 81 | 1 | 4 | Actual |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 34666 | 274.94 | 2025-06-16 | 73 | 1 | 13 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 13558 | 14536.00 | 2023-11-14 | 7 | 7 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 15184 | 211.69 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 34602 | 395.45 | 2025-06-16 | 66 | 6 | 12 | Actual |
| 31068 | 161.40 | 2025-03-16 | 90 | 4 | 11 | Actual |
| 20396 | 192.25 | 2024-05-16 | 87 | 4 | 11 | Actual |
| 28474 | 1207.00 | 2025-01-14 | 65 | 1 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-16 | 76 | 6 | 3 | Actual |
| 31476 | 236.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 20011 | 35.00 | 2024-05-16 | 85 | 5 | 6 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 2437 | 3.00 | 2023-01-15 | 96 | 7 | 3 | Actual |
| 7285 | 20.00 | 2023-05-17 | 82 | 2 | 6 | Budget |
| 35076 | -242867.00 | 2025-07-15 | 43 | 7 | 5 | Actual |
| 9505 | 53.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 28206 | 292.00 | 2025-01-14 | 94 | 1 | 5 | Actual |
| 27250 | 109.00 | 2024-12-14 | 89 | 5 | 6 | Actual |
| 38974 | 25.23 | 2025-10-15 | 69 | 2 | 11 | Actual |
| 39334 | 959.16 | 2025-10-15 | 80 | 6 | 13 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 15134 | 134.42 | 2023-12-15 | 68 | 2 | 8 | Actual |
| 36493 | 29378.00 | 2025-08-15 | 7 | 7 | 7 | Actual |
| 27674 | 2030.58 | 2024-12-14 | 61 | 6 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-14 | 62 | 6 | 11 | Actual |
| 23785 | 45468.00 | 2024-09-13 | 19 | 7 | 4 | Actual |
| 35492 | 464.60 | 2025-07-15 | 65 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 35222 | 307.00 | 2025-07-15 | 66 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 20487 | 24033.12 | 2024-05-16 | 35 | 7 | 11 | Actual |
| 37012 | 63655.07 | 2025-08-15 | 56 | 6 | 13 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 1978 | 122573.00 | 2022-12-15 | 56 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-09-14 | 78 | 6 | 5 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 14665 | 35.00 | 2023-12-15 | 69 | 6 | 4 | Actual |
| 20416 | 43.31 | 2024-05-16 | 78 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-08-15 | 80 | 6 | 6 | Budget |
| 13566 | 81188.00 | 2023-11-14 | 21 | 7 | 3 | Actual |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 12135 | 30604.00 | 2023-09-14 | 19 | 7 | 7 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-14 | 78 | 1 | 5 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 31723 | 11.00 | 2025-04-15 | 82 | 2 | 6 | Actual |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 25569 | 5.01 | 2024-10-14 | 67 | 2 | 12 | Actual |
| 6173 | 104.00 | 2023-04-16 | 90 | 2 | 6 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 11481 | 550.00 | 2023-09-14 | 72 | 6 | 4 | Budget |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 19497 | 14.59 | 2024-04-15 | 66 | 2 | 12 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 23523 | 39.06 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 21955 | 121.00 | 2024-07-14 | 77 | 2 | 6 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 23891 | 133724.00 | 2024-09-13 | 37 | 7 | 5 | Actual |
| 31645 | -309.00 | 2025-04-15 | 91 | 6 | 5 | Actual |
| 13584 | 88466.00 | 2023-11-14 | 46 | 7 | 3 | Actual |
| 38199 | 63519.98 | 2025-09-14 | 13 | 7 | 13 | Actual |
| 27395 | 14978.00 | 2024-12-14 | 22 | 7 | 7 | Actual |
| 17983 | -89.00 | 2024-03-16 | 91 | 5 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-14 | 80 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 1461 | 540.00 | 2022-12-15 | 65 | 1 | 5 | Actual |
| 33092 | 27978.00 | 2025-05-16 | 100 | 7 | 7 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 30275 | 93930.00 | 2025-03-16 | 12 | 2 | 3 | Actual |
| 32536 | 443.00 | 2025-05-16 | 66 | 6 | 3 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 18974 | 106.00 | 2024-04-15 | 74 | 5 | 6 | Actual |
| 13966 | 363.00 | 2023-11-14 | 92 | 6 | 6 | Actual |
| 11417 | 88.00 | 2023-09-14 | 69 | 1 | 4 | Actual |
| 34634 | 24493.77 | 2025-06-16 | 14 | 7 | 12 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 33877 | 137.00 | 2025-06-16 | 71 | 6 | 5 | Actual |
| 20673 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 33050 | 802.00 | 2025-05-16 | 81 | 6 | 7 | Actual |
| 38561 | 74.00 | 2025-10-15 | 67 | 2 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-16 | 33 | 7 | 7 | Actual |
| 19562 | 3452.95 | 2024-04-15 | 20 | 7 | 12 | Actual |
| 24969 | 56.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 13433 | 380.00 | 2023-10-15 | 87 | 6 | 8 | Budget |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 10476 | 4436.00 | 2023-08-15 | 57 | 6 | 5 | Actual |
| 7222 | 266.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
| 15708 | 358.00 | 2024-01-15 | 76 | 1 | 5 | Actual |
| 22464 | 307.15 | 2024-07-14 | 92 | 6 | 11 | Actual |
Generated 2025-12-15 01:32:30.314 UTC