[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9486
27011 items
NOTE: Only 1000 elements of total 27011 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 66 | 280.00 | 2022-11-14 | 65 | 6 | 3 | Budget |
| 31334 | 159.15 | 2025-03-16 | 83 | 6 | 13 | Actual |
| 5755 | 8080.00 | 2023-04-16 | 60 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2025-03-16 | 80 | 6 | 4 | Actual |
| 23525 | 119.91 | 2024-08-14 | 90 | 1 | 12 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 12658 | 17590.00 | 2023-10-15 | 28 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2024-04-15 | 46 | 7 | 12 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 12041 | 850.00 | 2023-09-14 | 80 | 1 | 7 | Budget |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 4917 | 100.00 | 2023-03-17 | 85 | 6 | 5 | Budget |
| 24260 | 270.78 | 2024-09-13 | 78 | 6 | 8 | Actual |
| 21900 | 3790.00 | 2024-07-14 | 23 | 7 | 5 | Actual |
| 29717 | 26881.00 | 2025-02-13 | 100 | 7 | 7 | Actual |
| 9586 | 360.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
| 37049 | 56779.50 | 2025-08-15 | 13 | 7 | 13 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 11993 | 9604.00 | 2023-09-14 | 18 | 7 | 6 | Actual |
| 34884 | 75.00 | 2025-07-15 | 85 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-15 | 83 | 7 | 3 | Actual |
| 24365 | 42.25 | 2024-09-13 | 67 | 3 | 11 | Actual |
| 16874 | 3.00 | 2024-02-14 | 96 | 2 | 6 | Actual |
| 9658 | 88.00 | 2023-07-15 | 76 | 5 | 6 | Actual |
| 10202 | -191.00 | 2023-08-15 | 91 | 6 | 3 | Actual |
| 7771 | 17908.99 | 2023-05-17 | 53 | 6 | 8 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 27650 | 73.10 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 28931 | 22.04 | 2025-01-14 | 84 | 2 | 12 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 21146 | 704.00 | 2024-06-16 | 65 | 6 | 7 | Actual |
| 22227 | 245.03 | 2024-07-14 | 89 | 1 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 30050 | 364.60 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 23168 | 24688.00 | 2024-08-14 | 24 | 7 | 7 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 5036 | 139.00 | 2023-03-17 | 81 | 2 | 6 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 18330 | 172.04 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
| 3089 | 198273.00 | 2023-01-15 | 12 | 2 | 7 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 12058 | 329.00 | 2023-09-14 | 92 | 1 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-15 | 66 | 1 | 4 | Actual |
| 1823 | 40.00 | 2022-12-15 | 85 | 5 | 6 | Budget |
| 6631 | 280.00 | 2023-04-16 | 81 | 2 | 8 | Budget |
| 32571 | 78696.00 | 2025-05-16 | 19 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 19783 | 32041.00 | 2024-05-16 | 34 | 7 | 4 | Actual |
| 14909 | 57.00 | 2023-12-15 | 84 | 4 | 6 | Actual |
| 29815 | 160038.91 | 2025-02-13 | 14 | 7 | 8 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 15658 | 112.00 | 2024-01-15 | 85 | 6 | 4 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 31964 | 76033.00 | 2025-04-15 | 39 | 7 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 6287 | 50.00 | 2023-04-16 | 68 | 5 | 6 | Budget |
| 26005 | 260.00 | 2024-11-13 | 77 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 7620 | 200.00 | 2023-05-17 | 78 | 6 | 7 | Budget |
| 7003 | 480.00 | 2023-05-17 | 72 | 6 | 4 | Budget |
| 19647 | 19314.00 | 2024-05-16 | 7 | 7 | 3 | Actual |
| 34579 | 203.95 | 2025-06-16 | 80 | 2 | 12 | Actual |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 3383 | 27.00 | 2023-02-14 | 69 | 1 | 3 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 2788 | 133.00 | 2023-01-15 | 80 | 2 | 6 | Actual |
| 16478 | 8.21 | 2024-01-15 | 85 | 6 | 12 | Actual |
| 33074 | 16422.00 | 2025-05-16 | 20 | 7 | 7 | Actual |
| 21382 | 56.08 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 31936 | 49541.00 | 2025-04-15 | 94 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 20911 | 22798.00 | 2024-06-16 | 40 | 7 | 5 | Actual |
| 31040 | 128.42 | 2025-03-16 | 89 | 3 | 11 | Actual |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 10772 | 100.00 | 2023-08-15 | 74 | 5 | 6 | Budget |
| 32690 | 19756.00 | 2025-05-16 | 18 | 7 | 4 | Actual |
| 26106 | 37.00 | 2024-11-13 | 68 | 5 | 6 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 32289 | 23000.12 | 2025-04-15 | 60 | 1 | 12 | Actual |
| 21016 | 302.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 36111 | 13032.00 | 2025-08-15 | 8 | 7 | 4 | Actual |
| 28557 | 233691.00 | 2025-01-14 | 37 | 7 | 7 | Actual |
| 11783 | 28500.00 | 2023-09-14 | 60 | 3 | 6 | Budget |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 18748 | 5104.00 | 2024-04-15 | 23 | 7 | 4 | Actual |
| 21640 | 67704.00 | 2024-07-14 | 12 | 2 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 14091 | 350000.00 | 2023-11-14 | 42 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 25357 | 335.87 | 2024-10-14 | 87 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2024-04-15 | 62 | 6 | 6 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 22875 | 52502.00 | 2024-08-14 | 21 | 7 | 5 | Actual |
| 38243 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 2730 | 220.00 | 2023-01-15 | 73 | 1 | 6 | Budget |
| 21904 | 51238.00 | 2024-07-14 | 31 | 7 | 5 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 9582 | 585.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-14 | 52 | 6 | 11 | Actual |
| 1667 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 15536 | 197.00 | 2024-01-15 | 83 | 6 | 3 | Actual |
| 27955 | 6875.06 | 2024-12-14 | 28 | 7 | 13 | Actual |
| 17661 | 34.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 35509 | 673.11 | 2025-07-15 | 87 | 1 | 11 | Actual |
| 15152 | 252.60 | 2023-12-15 | 92 | 2 | 8 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 8376 | 10088.00 | 2023-06-17 | 60 | 2 | 6 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-11-14 | 68 | 4 | 6 | Actual |
| 30806 | 1080.00 | 2025-03-16 | 87 | 6 | 7 | Actual |
| 29283 | 78.00 | 2025-02-13 | 69 | 6 | 4 | Actual |
| 31531 | 583.00 | 2025-04-15 | 65 | 6 | 4 | Actual |
| 37332 | 3510.00 | 2025-09-14 | 76 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-15 | 53 | 6 | 13 | Actual |
| 14754 | 318.00 | 2023-12-15 | 65 | 6 | 5 | Actual |
| 11716 | 35.00 | 2023-09-14 | 82 | 1 | 6 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 18150 | 88.96 | 2024-03-16 | 71 | 1 | 8 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 18731 | 7110.00 | 2024-04-15 | 94 | 6 | 4 | Actual |
| 30729 | 78890.00 | 2025-03-16 | 15 | 7 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 37803 | 401.83 | 2025-09-14 | 81 | 1 | 11 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 17678 | 315.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 34893 | 83628.00 | 2025-07-15 | 60 | 1 | 4 | Actual |
| 37387 | 42.00 | 2025-09-14 | 71 | 1 | 6 | Actual |
| 13007 | 1970.00 | 2023-10-15 | 61 | 5 | 6 | Actual |
| 27966 | 1004155.84 | 2024-12-14 | 43 | 7 | 13 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 288 | 550.00 | 2022-11-14 | 87 | 6 | 4 | Budget |
| 30660 | 9.00 | 2025-03-16 | 96 | 4 | 6 | Actual |
| 35030 | 399.00 | 2025-07-15 | 73 | 6 | 5 | Actual |
| 25598 | 39.06 | 2024-10-14 | 65 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 11010 | 9604.00 | 2023-08-15 | 20 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-07-15 | 90 | 2 | 8 | Actual |
| 37813 | 180.55 | 2025-09-14 | 94 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-09-14 | 87 | 5 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-08-15 | 80 | 2 | 12 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 9220 | 4128.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 9524 | 20.00 | 2023-07-15 | 82 | 2 | 6 | Budget |
| 23054 | 198.00 | 2024-08-14 | 89 | 6 | 6 | Actual |
| 35175 | 225.00 | 2025-07-15 | 81 | 4 | 6 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 7170 | 271.00 | 2023-05-17 | 92 | 6 | 5 | Actual |
| 23122 | 32946.00 | 2024-08-14 | 57 | 6 | 7 | Actual |
| 9909 | 1294677.00 | 2023-07-15 | 46 | 7 | 7 | Actual |
| 38996 | 1283.76 | 2025-10-15 | 62 | 3 | 11 | Actual |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 34970 | 6998.00 | 2025-07-15 | 23 | 7 | 4 | Actual |
| 429 | 550.00 | 2022-11-14 | 87 | 6 | 5 | Budget |
| 26750 | 203.01 | 2024-11-13 | 89 | 2 | 13 | Actual |
| 6700 | 119.27 | 2023-04-16 | 85 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 2295 | 376.00 | 2023-01-15 | 90 | 1 | 3 | Actual |
| 11495 | 480.00 | 2023-09-14 | 81 | 6 | 4 | Budget |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 27975 | 248.00 | 2025-01-14 | 68 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-10-15 | 78 | 6 | 5 | Actual |
| 31458 | 32392.00 | 2025-04-15 | 34 | 7 | 3 | Actual |
| 28380 | 10.00 | 2025-01-14 | 96 | 4 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 27740 | 46.50 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 12891 | 122.00 | 2023-10-15 | 81 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 29693 | 23265.00 | 2025-02-13 | 8 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2023-05-17 | 15 | 7 | 8 | Actual |
| 31839 | 81.00 | 2025-04-15 | 85 | 6 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-16 | 21 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
| 6858 | 57984.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2025-05-16 | 80 | 6 | 7 | Actual |
| 9322 | 48.00 | 2023-07-15 | 69 | 1 | 5 | Actual |
| 25485 | 18.84 | 2024-10-14 | 69 | 6 | 11 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 11868 | 380.00 | 2023-09-14 | 87 | 4 | 6 | Budget |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 1717 | 200.00 | 2022-12-15 | 78 | 3 | 6 | Budget |
| 19866 | 10165.00 | 2024-05-16 | 20 | 7 | 5 | Actual |
| 27212 | 160.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 294 | 3303.00 | 2022-11-14 | 94 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-03-17 | 81 | 6 | 6 | Budget |
| 13218 | 32.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-16 | 100 | 7 | 7 | Actual |
| 24575 | 28.42 | 2024-09-13 | 74 | 6 | 12 | Actual |
| 23254 | 364.72 | 2024-08-14 | 73 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 5336 | 30000.00 | 2023-03-17 | 52 | 6 | 7 | Budget |
| 29128 | 405.00 | 2025-02-13 | 68 | 1 | 3 | Actual |
| 20887 | 494396.00 | 2024-06-16 | 4 | 7 | 5 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 33324 | 53.95 | 2025-05-16 | 54 | 6 | 11 | Actual |
| 30286 | 430.00 | 2025-03-16 | 66 | 6 | 3 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 2992 | 358.00 | 2023-01-15 | 81 | 6 | 6 | Actual |
| 1263 | 56107.00 | 2022-12-15 | 39 | 7 | 3 | Actual |
| 37779 | 86269.36 | 2025-09-14 | 34 | 7 | 8 | Actual |
| 38003 | 257.15 | 2025-09-14 | 81 | 1 | 12 | Actual |
| 12589 | 38272.00 | 2023-10-15 | 60 | 6 | 4 | Actual |
| 12192 | 196.54 | 2023-09-14 | 85 | 1 | 8 | Actual |
| 17132 | 1364.74 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 1231 | 276.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 20120 | 400.00 | 2024-05-16 | 66 | 6 | 7 | Actual |
| 20408 | 37.99 | 2024-05-16 | 67 | 5 | 11 | Actual |
| 12290 | 100.00 | 2023-09-14 | 78 | 6 | 8 | Budget |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 25012 | 94.00 | 2024-10-14 | 66 | 4 | 6 | Actual |
| 1386 | 180.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 3029 | 121422.00 | 2023-01-15 | 29 | 7 | 6 | Actual |
| 1234 | 6860.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 36682 | 198.64 | 2025-08-15 | 81 | 2 | 11 | Actual |
| 10402 | 70268.00 | 2023-08-15 | 15 | 7 | 4 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 5428 | 36400.00 | 2023-03-17 | 60 | 1 | 8 | Budget |
| 31077 | 36986.55 | 2025-03-16 | 57 | 6 | 11 | Actual |
| 2005 | 200.00 | 2022-12-15 | 74 | 6 | 7 | Budget |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 38248 | 54.00 | 2025-10-15 | 94 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-15 | 60 | 1 | 8 | Budget |
| 21539 | 2.89 | 2024-06-16 | 82 | 1 | 12 | Actual |
| 39100 | 132.68 | 2025-10-15 | 84 | 6 | 11 | Actual |
| 29816 | 320076.74 | 2025-02-13 | 15 | 7 | 8 | Actual |
| 29823 | 33260.79 | 2025-02-13 | 24 | 7 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-14 | 43 | 7 | 3 | Actual |
| 17556 | 124.00 | 2024-03-16 | 71 | 1 | 3 | Actual |
| 36001 | 8835.00 | 2025-08-15 | 23 | 7 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-15 | 60 | 2 | 11 | Actual |
| 18293 | 31.61 | 2024-03-16 | 66 | 2 | 11 | Actual |
| 36798 | 82.68 | 2025-08-15 | 84 | 6 | 11 | Actual |
| 37398 | 93.00 | 2025-09-14 | 85 | 1 | 6 | Actual |
| 24158 | 1565748.00 | 2024-09-13 | 4 | 7 | 7 | Actual |
| 32213 | 105.02 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 5004 | 71.00 | 2023-03-17 | 94 | 1 | 6 | Actual |
| 39364 | 64400.70 | 2025-10-15 | 29 | 7 | 13 | Actual |
| 30341 | 1805.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 16783 | 147.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
| 36192 | 189.00 | 2025-08-15 | 89 | 6 | 5 | Actual |
| 21944 | 568.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 8941 | 70.00 | 2023-06-17 | 85 | 6 | 8 | Budget |
| 6707 | 53259.65 | 2023-04-16 | 94 | 6 | 8 | Actual |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 3165 | 44626.00 | 2023-01-15 | 21 | 7 | 7 | Actual |
| 13451 | 167620.87 | 2023-10-15 | 15 | 7 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-16 | 40 | 7 | 13 | Actual |
| 7379 | 275.00 | 2023-05-17 | 81 | 4 | 6 | Actual |
| 5001 | 239.00 | 2023-03-17 | 90 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 26027 | 7.00 | 2024-11-13 | 69 | 2 | 6 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 5593 | 167164.80 | 2023-03-17 | 15 | 7 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 36259 | 94.00 | 2025-08-15 | 65 | 2 | 6 | Actual |
| 29487 | 325.00 | 2025-02-13 | 66 | 3 | 6 | Actual |
| 15268 | 48.63 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 4129 | 285.00 | 2023-02-14 | 90 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-17 | 83 | 1 | 4 | Budget |
| 6050 | 7.00 | 2023-04-16 | 96 | 6 | 5 | Actual |
| 3562 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 12814 | 23800.00 | 2023-10-15 | 60 | 1 | 6 | Budget |
| 1044 | 9600.00 | 2022-11-14 | 57 | 6 | 8 | Budget |
| 8966 | 8828.52 | 2023-06-17 | 22 | 7 | 8 | Actual |
| 12797 | 2945.00 | 2023-10-15 | 23 | 7 | 5 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 7282 | 200.00 | 2023-05-17 | 81 | 2 | 6 | Budget |
| 35765 | 609.28 | 2025-07-15 | 81 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2024-05-16 | 62 | 1 | 11 | Actual |
| 12930 | 124.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 38475 | 246.00 | 2025-10-15 | 67 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-08-14 | 62 | 4 | 11 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 37349 | 43000.00 | 2025-09-14 | 99 | 6 | 5 | Actual |
| 1495 | 211.00 | 2022-12-15 | 89 | 1 | 5 | Actual |
| 4598 | 267.00 | 2023-03-17 | 97 | 6 | 3 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-16 | 87 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-08-15 | 81 | 1 | 6 | Actual |
| 15958 | 209808.00 | 2024-01-15 | 101 | 6 | 6 | Actual |
| 37062 | 10734.79 | 2025-08-15 | 32 | 7 | 13 | Actual |
| 2587 | 160.00 | 2023-01-15 | 67 | 1 | 5 | Actual |
| 35832 | 141.61 | 2025-07-15 | 92 | 1 | 13 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 17107 | 49940.00 | 2024-02-14 | 39 | 7 | 7 | Actual |
| 22117 | 580.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 34841 | 8165.00 | 2025-07-15 | 8 | 7 | 3 | Actual |
| 17131 | 251.09 | 2024-02-14 | 85 | 1 | 8 | Actual |
| 19738 | 156.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 9964 | 2185.97 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 5824 | 550.00 | 2023-04-16 | 76 | 1 | 4 | Budget |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 37093 | 1485.00 | 2025-09-14 | 87 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 2210 | 145.02 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 2653 | 200.00 | 2023-01-15 | 74 | 6 | 5 | Budget |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 21222 | 1501.11 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 31725 | 35.00 | 2025-04-15 | 84 | 2 | 6 | Actual |
| 12244 | 82.90 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 34248 | 813.22 | 2025-06-16 | 65 | 2 | 8 | Actual |
| 16749 | 743.00 | 2024-02-14 | 87 | 1 | 5 | Actual |
| 14106 | 485.94 | 2023-11-14 | 74 | 1 | 8 | Actual |
| 4567 | 104.00 | 2023-03-17 | 72 | 6 | 3 | Actual |
| 16481 | 118.85 | 2024-01-15 | 90 | 6 | 12 | Actual |
| 7483 | 397.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 33503 | 11680.76 | 2025-05-16 | 40 | 7 | 12 | Actual |
| 28823 | 61673.18 | 2025-01-14 | 56 | 6 | 11 | Actual |
| 5726 | 198765.00 | 2023-04-16 | 101 | 6 | 3 | Actual |
| 18835 | 143867.00 | 2024-04-15 | 15 | 7 | 5 | Actual |
| 35345 | 149182.00 | 2025-07-15 | 13 | 7 | 7 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 8490 | 168.00 | 2023-06-17 | 74 | 4 | 6 | Actual |
| 1397 | 1500.00 | 2022-12-15 | 76 | 6 | 4 | Budget |
| 1819 | 50.00 | 2022-12-15 | 83 | 5 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-16 | 62 | 7 | 3 | Actual |
| 26024 | 64.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-16 | 57 | 6 | 6 | Budget |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 13960 | 76.00 | 2023-11-14 | 84 | 6 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-15 | 39 | 7 | 7 | Actual |
| 19690 | 83.00 | 2024-05-16 | 84 | 7 | 3 | Actual |
| 2628 | 5650.00 | 2023-01-15 | 57 | 6 | 5 | Actual |
| 4081 | 5572.00 | 2023-02-14 | 57 | 6 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-14 | 6 | 7 | 7 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 32354 | 357138.26 | 2025-04-15 | 6 | 7 | 12 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 22163 | 637.00 | 2024-07-14 | 81 | 6 | 7 | Actual |
| 24076 | 123244.00 | 2024-09-13 | 21 | 7 | 6 | Actual |
| 35755 | 247.57 | 2025-07-15 | 68 | 6 | 12 | Actual |
| 18525 | 8234.96 | 2024-03-16 | 6 | 7 | 12 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 20405 | 588.00 | 2024-05-16 | 62 | 5 | 11 | Actual |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 26434 | 10.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 5615 | 23100.00 | 2023-04-16 | 60 | 1 | 3 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 33645 | 585.00 | 2025-06-16 | 90 | 1 | 3 | Actual |
| 24248 | 34068.38 | 2024-09-13 | 63 | 6 | 8 | Actual |
| 32461 | 632.84 | 2025-04-15 | 87 | 6 | 13 | Actual |
| 7266 | 60.00 | 2023-05-17 | 68 | 2 | 6 | Budget |
| 18613 | 9.00 | 2024-04-15 | 96 | 6 | 3 | Actual |
| 12849 | 90.00 | 2023-10-15 | 84 | 1 | 6 | Budget |
| 29855 | 184.81 | 2025-02-13 | 83 | 1 | 11 | Actual |
| 7552 | 494.00 | 2023-05-17 | 73 | 1 | 7 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 22063 | 49.00 | 2024-07-14 | 71 | 6 | 6 | Actual |
| 17376 | 710.35 | 2024-02-14 | 63 | 6 | 11 | Actual |
| 33587 | 201.26 | 2025-05-16 | 89 | 6 | 13 | Actual |
| 18577 | 169.00 | 2024-04-15 | 94 | 1 | 3 | Actual |
| 8788 | 48996.00 | 2023-06-17 | 34 | 7 | 7 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-15 | 18 | 7 | 5 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 34647 | 10712.66 | 2025-06-16 | 33 | 7 | 12 | Actual |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-09-14 | 80 | 1 | 6 | Budget |
| 8826 | 669.28 | 2023-06-17 | 81 | 1 | 8 | Actual |
| 26982 | 486.00 | 2024-12-14 | 73 | 6 | 4 | Actual |
| 2612 | 200.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 31362 | 43368.73 | 2025-03-16 | 31 | 7 | 13 | Actual |
| 23021 | 140.00 | 2024-08-14 | 89 | 5 | 6 | Actual |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 21789 | -157.00 | 2024-07-14 | 91 | 6 | 4 | Actual |
| 33886 | 77.00 | 2025-06-16 | 82 | 6 | 5 | Actual |
| 32302 | 151.83 | 2025-04-15 | 78 | 1 | 12 | Actual |
| 17787 | 146871.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-16 | 32 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 4711 | 240.00 | 2023-03-17 | 83 | 1 | 4 | Actual |
| 8749 | 48.00 | 2023-06-17 | 82 | 6 | 7 | Actual |
| 3172 | 22683.00 | 2023-01-15 | 32 | 7 | 7 | Actual |
| 7429 | 50.00 | 2023-05-17 | 83 | 5 | 6 | Budget |
| 9386 | 208.00 | 2023-07-15 | 74 | 6 | 5 | Actual |
| 31042 | -156.68 | 2025-03-16 | 91 | 3 | 11 | Actual |
| 13934 | 6.00 | 2023-11-14 | 96 | 5 | 6 | Actual |
| 9215 | 11.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 38313 | 143099.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-15 | 63 | 6 | 3 | Actual |
| 1863 | 949.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 33291 | -99.24 | 2025-05-16 | 91 | 3 | 11 | Actual |
| 30150 | 57.39 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 31671 | 44887.00 | 2025-04-15 | 34 | 7 | 5 | Actual |
| 12936 | 164.00 | 2023-10-15 | 78 | 3 | 6 | Actual |
| 39155 | 356.08 | 2025-10-15 | 81 | 1 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-15 | 62 | 1 | 7 | Actual |
| 13716 | 365.00 | 2023-11-14 | 73 | 1 | 5 | Actual |
| 27188 | 312.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 24882 | 177.00 | 2024-10-14 | 78 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-06-16 | 92 | 7 | 3 | Actual |
| 11047 | 585.94 | 2023-08-15 | 73 | 1 | 8 | Actual |
| 16737 | 96.00 | 2024-02-14 | 71 | 1 | 5 | Actual |
| 12635 | 235.00 | 2023-10-15 | 90 | 6 | 4 | Actual |
| 35137 | 497.00 | 2025-07-15 | 65 | 3 | 6 | Actual |
| 37131 | -421.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 18325 | 68.85 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 6747 | 380.00 | 2023-05-17 | 65 | 1 | 3 | Budget |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 20345 | -48.18 | 2024-05-16 | 91 | 2 | 11 | Actual |
| 4864 | 8.00 | 2023-03-17 | 96 | 1 | 5 | Actual |
| 24169 | 10603.00 | 2024-09-13 | 22 | 7 | 7 | Actual |
| 6322 | 6700.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 33620 | 658501.00 | 2025-05-16 | 43 | 7 | 13 | Actual |
| 6657 | 3900.00 | 2023-04-16 | 57 | 6 | 8 | Budget |
| 5556 | 200.00 | 2023-03-17 | 74 | 6 | 8 | Budget |
| 29442 | 515.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 28898 | 162.46 | 2025-01-14 | 78 | 1 | 12 | Actual |
| 803 | 36600.00 | 2022-11-14 | 60 | 1 | 7 | Budget |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 26659 | 42.25 | 2024-11-13 | 81 | 6 | 12 | Actual |
| 38264 | 81.00 | 2025-10-15 | 69 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 27808 | 939.07 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 26159 | 816.00 | 2024-11-13 | 97 | 6 | 6 | Actual |
| 8633 | 38558.00 | 2023-06-17 | 14 | 7 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-13 | 23 | 7 | 12 | Actual |
| 83 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 24992 | 130.00 | 2024-10-14 | 74 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-10-15 | 77 | 3 | 6 | Actual |
| 34090 | -245.00 | 2025-06-16 | 91 | 6 | 6 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 30289 | 47.00 | 2025-03-16 | 69 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2023-06-17 | 80 | 1 | 4 | Budget |
| 1545 | 382.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 27968 | 6669.80 | 2024-12-14 | 100 | 7 | 13 | Actual |
| 16953 | 184.00 | 2024-02-14 | 92 | 5 | 6 | Actual |
| 13239 | 177.00 | 2023-10-15 | 83 | 6 | 7 | Actual |
| 2654 | 180.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 842 | 750.00 | 2022-11-14 | 87 | 1 | 7 | Budget |
| 8223 | 100.00 | 2023-06-17 | 85 | 1 | 5 | Budget |
| 18972 | 11.00 | 2024-04-15 | 71 | 5 | 6 | Actual |
| 13610 | 38.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-14 | 89 | 6 | 5 | Actual |
| 28501 | 28356.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 18014 | 246.00 | 2024-03-16 | 90 | 6 | 6 | Actual |
| 27192 | 409.00 | 2024-12-14 | 81 | 3 | 6 | Actual |
| 5931 | 24653.00 | 2023-04-16 | 32 | 7 | 4 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 7490 | 73.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 19135 | 26886.00 | 2024-04-15 | 32 | 7 | 7 | Actual |
| 8153 | 7.00 | 2023-06-17 | 96 | 6 | 4 | Actual |
| 3084 | 333.00 | 2023-01-15 | 90 | 1 | 7 | Actual |
| 5733 | 25261.00 | 2023-04-16 | 14 | 7 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-13 | 14 | 7 | 6 | Actual |
| 35550 | 96.51 | 2025-07-15 | 68 | 3 | 11 | Actual |
| 32784 | 47217.00 | 2025-05-16 | 19 | 7 | 5 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 38367 | 790.00 | 2025-10-15 | 92 | 1 | 4 | Actual |
| 36503 | 6123.00 | 2025-08-15 | 23 | 7 | 7 | Actual |
| 6421 | 382.00 | 2023-04-16 | 66 | 1 | 7 | Actual |
| 13325 | 750.00 | 2023-10-15 | 87 | 1 | 8 | Budget |
| 30459 | 624563.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 20072 | 22060.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
| 36095 | 284.00 | 2025-08-15 | 83 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-13 | 87 | 6 | 6 | Actual |
| 19753 | 92.00 | 2024-05-16 | 85 | 6 | 4 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 19927 | 104.00 | 2024-05-16 | 81 | 2 | 6 | Actual |
| 26963 | 619.00 | 2024-12-14 | 92 | 1 | 4 | Actual |
| 12648 | 54698.00 | 2023-10-15 | 13 | 7 | 4 | Actual |
| 15499 | 1112.00 | 2024-01-15 | 81 | 1 | 3 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 37125 | 292.00 | 2025-09-14 | 83 | 6 | 3 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 35996 | 24696.00 | 2025-08-15 | 18 | 7 | 3 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 27014 | 17118.00 | 2024-12-14 | 22 | 7 | 4 | Actual |
| 37098 | 60.00 | 2025-09-14 | 94 | 1 | 3 | Actual |
| 23169 | 20008.00 | 2024-08-14 | 28 | 7 | 7 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 29269 | 127759.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 35289 | 412.00 | 2025-07-15 | 78 | 1 | 7 | Actual |
| 6737 | 26474.30 | 2023-04-16 | 40 | 7 | 8 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 15087 | 169992.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 17861 | 54.00 | 2024-03-16 | 71 | 1 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 25478 | 1802.92 | 2024-10-14 | 61 | 6 | 11 | Actual |
| 5585 | 801200.00 | 2023-03-17 | 101 | 6 | 8 | Budget |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-15 | 62 | 1 | 8 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 23994 | 218.00 | 2024-09-13 | 81 | 4 | 6 | Actual |
| 31276 | 78.45 | 2025-03-16 | 84 | 1 | 13 | Actual |
| 13500 | 760.00 | 2023-11-14 | 73 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-07-15 | 85 | 1 | 3 | Actual |
| 33472 | -168.39 | 2025-05-16 | 91 | 6 | 12 | Actual |
| 37589 | 412.00 | 2025-09-14 | 78 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 32514 | 98.00 | 2025-05-16 | 82 | 1 | 3 | Actual |
| 8773 | 103875.00 | 2023-06-17 | 13 | 7 | 7 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 28860 | 14028.68 | 2025-01-14 | 8 | 7 | 11 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 31768 | 20.00 | 2025-04-15 | 69 | 4 | 6 | Actual |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 1840 | 92016.00 | 2022-12-15 | 56 | 6 | 6 | Actual |
| 6166 | 45.00 | 2023-04-16 | 84 | 2 | 6 | Actual |
| 37077 | 1291.00 | 2025-09-14 | 66 | 1 | 3 | Actual |
| 33363 | 84592.76 | 2025-05-16 | 13 | 7 | 11 | Actual |
| 10237 | 7200.00 | 2023-08-15 | 60 | 7 | 3 | Budget |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 37491 | 90.00 | 2025-09-14 | 67 | 5 | 6 | Actual |
| 1214 | 113.00 | 2022-12-15 | 78 | 6 | 3 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 30737 | 25784.00 | 2025-03-16 | 28 | 7 | 6 | Actual |
| 26670 | 745.00 | 2024-11-13 | 97 | 6 | 12 | Actual |
| 20075 | 70489.00 | 2024-05-16 | 37 | 7 | 6 | Actual |
| 25796 | 75.00 | 2024-11-13 | 89 | 7 | 3 | Actual |
| 32700 | 48493.00 | 2025-05-16 | 32 | 7 | 4 | Actual |
| 18030 | 13483.00 | 2024-03-16 | 20 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 16048 | 10.00 | 2024-01-15 | 96 | 6 | 7 | Actual |
| 38283 | 3173.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 39393 | -6210.90 | 2025-11-13 | 92 | 7 | 8 | Actual |
| 10437 | 240.00 | 2023-08-15 | 68 | 1 | 5 | Actual |
| 17448 | 14.59 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 32493 | 52042.57 | 2025-04-15 | 39 | 7 | 13 | Actual |
| 20049 | 326.00 | 2024-05-16 | 92 | 6 | 6 | Actual |
| 703 | 71.00 | 2022-11-14 | 89 | 5 | 6 | Actual |
| 15580 | 185.00 | 2024-01-15 | 66 | 7 | 3 | Actual |
| 8847 | 1800.00 | 2023-06-17 | 61 | 2 | 8 | Budget |
| 15488 | 1193.00 | 2024-01-15 | 66 | 1 | 3 | Actual |
| 5879 | 743.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 3628 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
| 13228 | 3921.00 | 2023-10-15 | 76 | 6 | 7 | Actual |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 12741 | 380.00 | 2023-10-15 | 66 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-16 | 52 | 6 | 5 | Actual |
| 20138 | 129.00 | 2024-05-16 | 89 | 6 | 7 | Actual |
| 35777 | 278.00 | 2025-07-15 | 97 | 6 | 12 | Actual |
| 9071 | 480.00 | 2023-07-15 | 80 | 6 | 3 | Budget |
| 20594 | 1344.40 | 2024-05-16 | 23 | 7 | 12 | Actual |
| 12196 | 196.54 | 2023-09-14 | 89 | 1 | 8 | Actual |
| 14243 | 58.21 | 2023-11-14 | 94 | 1 | 11 | Actual |
| 6487 | 70.00 | 2023-04-16 | 71 | 6 | 7 | Budget |
| 21588 | 243.32 | 2024-06-16 | 8 | 7 | 12 | Actual |
| 17402 | 302.00 | 2024-02-14 | 97 | 6 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
| 26431 | -274.77 | 2024-11-13 | 91 | 1 | 11 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 29424 | 35340.00 | 2025-02-13 | 40 | 7 | 5 | Actual |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 12442 | 60.00 | 2023-10-15 | 85 | 6 | 3 | Budget |
| 5048 | 70.00 | 2023-03-17 | 89 | 2 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 9923 | 260.18 | 2023-07-15 | 68 | 1 | 8 | Actual |
| 27340 | 265.00 | 2024-12-14 | 89 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 32710 | 29781.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 25860 | 370.00 | 2024-11-13 | 90 | 6 | 4 | Actual |
| 13276 | 43590.00 | 2023-10-15 | 34 | 7 | 7 | Actual |
| 7162 | 100.00 | 2023-05-17 | 84 | 6 | 5 | Budget |
| 30704 | 157.00 | 2025-03-16 | 74 | 6 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-16 | 80 | 1 | 3 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 38490 | 234.00 | 2025-10-15 | 85 | 6 | 5 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 35977 | 205.00 | 2025-08-15 | 84 | 6 | 3 | Actual |
| 1789 | 630.00 | 2022-12-15 | 61 | 5 | 6 | Actual |
| 28261 | 224394.00 | 2025-01-14 | 29 | 7 | 5 | Actual |
| 24178 | 171727.00 | 2024-09-13 | 35 | 7 | 7 | Actual |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 16917 | 324.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
| 4809 | 24527.00 | 2023-03-17 | 34 | 7 | 4 | Actual |
| 26300 | 570.79 | 2024-11-13 | 78 | 1 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 5979 | 200.00 | 2023-04-16 | 85 | 1 | 5 | Budget |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 35993 | 64251.00 | 2025-08-15 | 13 | 7 | 3 | Actual |
| 30523 | 1031.00 | 2025-03-16 | 97 | 6 | 5 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 16594 | 32357.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-12-15 | 8 | 7 | 12 | Actual |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 31825 | 89.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 3279 | 10100.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 35659 | 27000.00 | 2025-07-15 | 99 | 6 | 11 | Actual |
| 25958 | 28824.00 | 2024-11-13 | 94 | 6 | 5 | Actual |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 36523 | 1525.35 | 2025-08-15 | 66 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 10859 | 47500.00 | 2023-08-15 | 99 | 6 | 6 | Actual |
| 13837 | 13.00 | 2023-11-14 | 71 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 25148 | 552.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 24746 | 506.00 | 2024-10-14 | 66 | 1 | 4 | Actual |
| 36076 | 59202.00 | 2025-08-15 | 60 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 37021 | 211.78 | 2025-08-15 | 68 | 6 | 13 | Actual |
| 11507 | 216.00 | 2023-09-14 | 90 | 6 | 4 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 24617 | 26828.92 | 2024-09-13 | 39 | 7 | 12 | Actual |
| 1286 | 107.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
| 28641 | 634.43 | 2025-01-14 | 81 | 6 | 8 | Actual |
| 6033 | 459.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
| 34742 | 110.00 | 2025-06-16 | 97 | 6 | 13 | Actual |
| 35290 | 1646.00 | 2025-07-15 | 80 | 1 | 7 | Actual |
| 6375 | 154.00 | 2023-04-16 | 90 | 6 | 6 | Actual |
| 13113 | 47500.00 | 2023-10-15 | 99 | 6 | 6 | Actual |
| 9187 | 500.00 | 2023-07-15 | 73 | 1 | 4 | Budget |
| 38261 | 736.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-05-17 | 77 | 1 | 5 | Budget |
| 20222 | 141.99 | 2024-05-16 | 85 | 2 | 8 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 330 | 33920.00 | 2022-11-14 | 60 | 1 | 5 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 5950 | 480.00 | 2023-04-16 | 66 | 1 | 5 | Budget |
| 31203 | 612.47 | 2025-03-16 | 66 | 6 | 12 | Actual |
| 2820 | 200.00 | 2023-01-15 | 67 | 3 | 6 | Budget |
| 38252 | 8151.00 | 2025-10-15 | 53 | 6 | 3 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-15 | 87 | 1 | 5 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 2218 | 288.97 | 2022-12-15 | 92 | 6 | 8 | Actual |
| 14029 | 6906.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 9560 | 220.00 | 2023-07-15 | 73 | 3 | 6 | Budget |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 34050 | 182.00 | 2025-06-16 | 81 | 5 | 6 | Actual |
| 13749 | 70.00 | 2023-11-14 | 71 | 6 | 5 | Actual |
| 21952 | 62.00 | 2024-07-14 | 73 | 2 | 6 | Actual |
| 17846 | 141611.00 | 2024-03-16 | 37 | 7 | 5 | Actual |
| 941 | -52842.00 | 2022-11-14 | 46 | 7 | 7 | Actual |
| 16325 | 5.01 | 2024-01-15 | 82 | 5 | 11 | Actual |
| 7522 | 87644.00 | 2023-05-17 | 31 | 7 | 6 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 24702 | 260196.00 | 2024-10-14 | 29 | 7 | 3 | Actual |
| 15508 | 729.00 | 2024-01-15 | 92 | 1 | 3 | Actual |
| 31949 | 55087.00 | 2025-04-15 | 19 | 7 | 7 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 20067 | 24688.00 | 2024-05-16 | 24 | 7 | 6 | Actual |
| 14648 | -346.00 | 2023-12-15 | 91 | 1 | 4 | Actual |
| 39109 | 445.00 | 2025-10-15 | 97 | 6 | 11 | Actual |
| 21318 | 30975.90 | 2024-06-16 | 40 | 7 | 8 | Actual |
| 36073 | 3146.00 | 2025-08-15 | 54 | 6 | 4 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 18020 | 299537.00 | 2024-03-16 | 101 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-13 | 101 | 6 | 8 | Actual |
| 3578 | 550.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
| 18347 | 128.42 | 2024-03-16 | 66 | 4 | 11 | Actual |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 37271 | 36558.00 | 2025-09-14 | 24 | 7 | 4 | Actual |
| 2741 | 550.00 | 2023-01-15 | 80 | 1 | 6 | Budget |
| 21144 | 5154.00 | 2024-06-16 | 62 | 6 | 7 | Actual |
| 3740 | 220.00 | 2023-02-14 | 90 | 1 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-16 | 12 | 2 | 4 | Actual |
| 32043 | 1058.68 | 2025-04-15 | 77 | 6 | 8 | Actual |
| 36390 | 233.00 | 2025-08-15 | 89 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-07-14 | 66 | 6 | 11 | Actual |
| 24741 | 26602.00 | 2024-10-14 | 100 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 29293 | 63.00 | 2025-02-13 | 82 | 6 | 4 | Actual |
| 15127 | 411655.72 | 2023-12-15 | 12 | 2 | 8 | Actual |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 33552 | 127.57 | 2025-05-16 | 84 | 2 | 13 | Actual |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 7463 | 100.00 | 2023-05-17 | 67 | 6 | 6 | Budget |
| 32139 | 139.06 | 2025-04-15 | 90 | 2 | 11 | Actual |
| 26180 | 35916.00 | 2024-11-13 | 33 | 7 | 6 | Actual |
| 5984 | 278.00 | 2023-04-16 | 90 | 1 | 5 | Actual |
| 36469 | 1200.00 | 2025-08-15 | 72 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-12-15 | 87 | 6 | 12 | Actual |
| 33297 | 784.82 | 2025-05-16 | 62 | 4 | 11 | Actual |
| 20794 | 323453.00 | 2024-06-16 | 101 | 6 | 4 | Actual |
| 2061 | 23573.00 | 2022-12-15 | 40 | 7 | 7 | Actual |
| 24130 | 495.00 | 2024-09-13 | 65 | 6 | 7 | Actual |
| 11559 | 100.00 | 2023-09-14 | 71 | 1 | 5 | Budget |
| 2195 | 5117.84 | 2022-12-15 | 76 | 6 | 8 | Actual |
| 18574 | 571.00 | 2024-04-15 | 90 | 1 | 3 | Actual |
| 18954 | 15.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
| 509 | 106.00 | 2022-11-14 | 85 | 1 | 6 | Actual |
| 17588 | 209.00 | 2024-03-16 | 68 | 6 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-14 | 66 | 1 | 3 | Actual |
| 8433 | 280.00 | 2023-06-17 | 66 | 3 | 6 | Budget |
| 37850 | 34.80 | 2025-09-14 | 69 | 3 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-14 | 40 | 7 | 7 | Actual |
| 9317 | 436.00 | 2023-07-15 | 66 | 1 | 5 | Actual |
| 24481 | 4127.43 | 2024-09-13 | 8 | 7 | 11 | Actual |
| 16704 | 10030.00 | 2024-02-14 | 8 | 7 | 4 | Actual |
| 3770 | 60.00 | 2023-02-14 | 71 | 6 | 5 | Budget |
| 12928 | 237.00 | 2023-10-15 | 73 | 3 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-17 | 7 | 7 | 7 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 22727 | 169.00 | 2024-08-14 | 85 | 1 | 4 | Actual |
| 11296 | 100.00 | 2023-09-14 | 74 | 6 | 3 | Budget |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-15 | 12 | 2 | 7 | Actual |
| 13545 | 200.00 | 2023-11-14 | 85 | 6 | 3 | Actual |
| 20544 | 55.02 | 2024-05-16 | 90 | 2 | 12 | Actual |
| 6380 | 230.00 | 2023-04-16 | 97 | 6 | 6 | Actual |
| 19847 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 9661 | 60.00 | 2023-07-15 | 78 | 5 | 6 | Budget |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 36205 | 73282.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 5365 | 300.00 | 2023-03-17 | 73 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 30700 | 30.00 | 2025-03-16 | 69 | 6 | 6 | Actual |
| 24472 | 301.83 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-14 | 54 | 6 | 6 | Actual |
| 2681 | 371.00 | 2023-01-15 | 97 | 6 | 5 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 17104 | 106434.00 | 2024-02-14 | 35 | 7 | 7 | Actual |
| 9309 | 32000.00 | 2023-07-15 | 60 | 1 | 5 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 14213 | 400000.00 | 2023-11-14 | 42 | 7 | 8 | Actual |
| 6870 | 26640.00 | 2023-05-17 | 33 | 7 | 3 | Actual |
| 7275 | 142.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 35446 | 749.58 | 2025-07-15 | 81 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 31382 | 193.00 | 2025-04-15 | 71 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 31383 | 794.00 | 2025-04-15 | 73 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 17832 | 10701.00 | 2024-03-16 | 18 | 7 | 5 | Actual |
| 1266 | -17111.00 | 2022-12-15 | 46 | 7 | 3 | Actual |
| 39054 | 24.16 | 2025-10-15 | 68 | 5 | 11 | Actual |
| 29230 | 27.00 | 2025-02-13 | 82 | 7 | 3 | Actual |
| 24150 | 237.00 | 2024-09-13 | 90 | 6 | 7 | Actual |
| 14327 | 5041.28 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 16337 | 18956.43 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 21764 | 31717.00 | 2024-07-14 | 60 | 6 | 4 | Actual |
| 21099 | 24727.00 | 2024-06-16 | 33 | 7 | 6 | Actual |
| 27296 | 45350.00 | 2024-12-14 | 14 | 7 | 6 | Actual |
| 2896 | 351.00 | 2023-01-15 | 87 | 4 | 6 | Actual |
| 31484 | 77.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 1678 | 44.00 | 2022-12-15 | 84 | 2 | 6 | Actual |
| 28156 | 18416.00 | 2025-01-14 | 8 | 7 | 4 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 34026 | 94.00 | 2025-06-16 | 83 | 4 | 6 | Actual |
| 20346 | 82.68 | 2024-05-16 | 92 | 2 | 11 | Actual |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 6256 | 313.00 | 2023-04-16 | 81 | 4 | 6 | Actual |
| 36330 | 382.00 | 2025-08-15 | 87 | 4 | 6 | Actual |
| 12580 | 13000.00 | 2023-10-15 | 52 | 6 | 4 | Budget |
| 14755 | 289.00 | 2023-12-15 | 66 | 6 | 5 | Actual |
| 668 | 200.00 | 2022-11-14 | 65 | 5 | 6 | Budget |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 28759 | 375.23 | 2025-01-14 | 87 | 3 | 11 | Actual |
| 30648 | 89.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
| 7427 | 10.00 | 2023-05-17 | 82 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 12144 | 23128.00 | 2023-09-14 | 32 | 7 | 7 | Actual |
| 5649 | 113.00 | 2023-04-16 | 83 | 1 | 3 | Actual |
| 35949 | 672.00 | 2025-08-15 | 92 | 1 | 3 | Actual |
| 16906 | 197.00 | 2024-02-14 | 65 | 4 | 6 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 9243 | 80.00 | 2023-07-15 | 71 | 6 | 4 | Budget |
| 32392 | 238.10 | 2025-04-15 | 76 | 1 | 13 | Actual |
| 19899 | 421.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 21718 | 201.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 32246 | 298.64 | 2025-04-15 | 81 | 6 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 22623 | 3994.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 15683 | 22867.00 | 2024-01-15 | 28 | 7 | 4 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 13919 | 141.00 | 2023-11-14 | 74 | 5 | 6 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 25480 | 2231.65 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 17012 | 87580.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 24843 | 245.00 | 2024-10-14 | 73 | 1 | 5 | Actual |
| 22329 | 125.23 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 12465 | 13720.00 | 2023-10-15 | 20 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-06-16 | 81 | 2 | 11 | Actual |
| 25575 | 10.33 | 2024-10-14 | 76 | 2 | 12 | Actual |
| 13575 | 35462.00 | 2023-11-14 | 34 | 7 | 3 | Actual |
| 20778 | 171.00 | 2024-06-16 | 78 | 6 | 4 | Actual |
| 30319 | 114362.00 | 2025-03-16 | 15 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 33902 | 18714.00 | 2025-06-16 | 7 | 7 | 5 | Actual |
| 13238 | 50.00 | 2023-10-15 | 82 | 6 | 7 | Budget |
| 14311 | 83.74 | 2023-11-14 | 76 | 4 | 11 | Actual |
| 314 | 16196.00 | 2022-11-14 | 28 | 7 | 4 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 35739 | 75.23 | 2025-07-15 | 90 | 2 | 12 | Actual |
| 32899 | 428.00 | 2025-05-16 | 80 | 4 | 6 | Actual |
| 35815 | 22.30 | 2025-07-15 | 69 | 1 | 13 | Actual |
| 38717 | 26742.00 | 2025-10-15 | 34 | 7 | 6 | Actual |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 8526 | 218.00 | 2023-06-17 | 66 | 5 | 6 | Actual |
| 13553 | 1281.00 | 2023-11-14 | 97 | 6 | 3 | Actual |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 27031 | 53903.00 | 2024-12-14 | 60 | 1 | 5 | Actual |
| 32968 | 598.00 | 2025-05-16 | 92 | 6 | 6 | Actual |
| 10335 | 0.00 | 2023-08-15 | 54 | 6 | 4 | Budget |
| 11456 | 5.00 | 2023-09-14 | 54 | 6 | 4 | Actual |
| 1452 | 33431.00 | 2022-12-15 | 46 | 7 | 4 | Actual |
| 17695 | 146481.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
| 9741 | 47500.00 | 2023-07-15 | 99 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 37255 | 966.00 | 2025-09-14 | 97 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-16 | 37 | 7 | 11 | Actual |
| 968 | 200.00 | 2022-11-14 | 78 | 1 | 8 | Budget |
| 26952 | 455.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 30100 | 7.00 | 2025-02-13 | 96 | 6 | 12 | Actual |
| 3818 | 6991.00 | 2023-02-14 | 22 | 7 | 5 | Actual |
| 26107 | 11.00 | 2024-11-13 | 69 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 13131 | 125424.00 | 2023-10-15 | 29 | 7 | 6 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 2963 | 2040.00 | 2023-01-15 | 62 | 6 | 6 | Actual |
| 29493 | 149.00 | 2025-02-13 | 74 | 3 | 6 | Actual |
| 4597 | 7.00 | 2023-03-17 | 96 | 6 | 3 | Actual |
| 17363 | 35.87 | 2024-02-14 | 90 | 5 | 11 | Actual |
| 17664 | 70.00 | 2024-03-16 | 92 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-06-16 | 60 | 2 | 13 | Actual |
| 15018 | 642.00 | 2023-12-15 | 76 | 1 | 7 | Actual |
| 5147 | 164.00 | 2023-03-17 | 92 | 4 | 6 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-12-15 | 77 | 6 | 11 | Actual |
| 30292 | 355.00 | 2025-03-16 | 73 | 6 | 3 | Actual |
| 15907 | 186.00 | 2024-01-15 | 74 | 5 | 6 | Actual |
| 30841 | 1286815.00 | 2025-03-16 | 43 | 7 | 7 | Actual |
| 37216 | -510.00 | 2025-09-14 | 91 | 1 | 4 | Actual |
| 24883 | 687.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 33183 | 34500.00 | 2025-05-16 | 99 | 6 | 8 | Actual |
| 11237 | 131.00 | 2023-09-14 | 74 | 1 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-16 | 37 | 7 | 7 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 7403 | 100.00 | 2023-05-17 | 65 | 5 | 6 | Budget |
| 21639 | 14.00 | 2024-07-14 | 96 | 1 | 3 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 38751 | 385.00 | 2025-10-15 | 94 | 1 | 7 | Actual |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 4967 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 913 | 92875.00 | 2022-11-14 | 4 | 7 | 7 | Actual |
| 21308 | 21227.23 | 2024-06-16 | 28 | 7 | 8 | Actual |
| 6395 | 8156.00 | 2023-04-16 | 22 | 7 | 6 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 30478 | 264.00 | 2025-03-16 | 83 | 1 | 5 | Actual |
| 11573 | 480.00 | 2023-09-14 | 81 | 1 | 5 | Budget |
| 15784 | 25512.00 | 2024-01-15 | 38 | 7 | 5 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 33364 | 54161.34 | 2025-05-16 | 14 | 7 | 11 | Actual |
| 25913 | 644.00 | 2024-11-13 | 81 | 1 | 5 | Actual |
| 25990 | 1455599.00 | 2024-11-13 | 45 | 7 | 5 | Actual |
| 16730 | 4809.00 | 2024-02-14 | 61 | 1 | 5 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-17 | 101 | 6 | 7 | Budget |
| 32928 | 50.00 | 2025-05-16 | 83 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 17506 | 44.38 | 2024-02-14 | 81 | 6 | 12 | Actual |
| 18269 | 35.87 | 2024-03-16 | 71 | 1 | 11 | Actual |
| 16789 | 40314.00 | 2024-02-14 | 94 | 6 | 5 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 16316 | 5.01 | 2024-01-15 | 69 | 5 | 11 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 35149 | 372.00 | 2025-07-15 | 81 | 3 | 6 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 23946 | 36.00 | 2024-09-13 | 89 | 2 | 6 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 3176 | 56533.00 | 2023-01-15 | 37 | 7 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-14 | 33 | 7 | 8 | Actual |
| 19661 | 80902.00 | 2024-05-16 | 31 | 7 | 3 | Actual |
| 7510 | 79141.00 | 2023-05-17 | 13 | 7 | 6 | Actual |
| 13868 | 202.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 30710 | 25.00 | 2025-03-16 | 82 | 6 | 6 | Actual |
| 30366 | 5.00 | 2025-03-16 | 96 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 28671 | 278127.48 | 2025-01-14 | 29 | 7 | 8 | Actual |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 28774 | 32.67 | 2025-01-14 | 71 | 4 | 11 | Actual |
| 16453 | 2.00 | 2024-01-15 | 96 | 2 | 12 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 11257 | 585.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 11642 | 100.00 | 2023-09-14 | 84 | 6 | 5 | Budget |
| 32894 | 180.00 | 2025-05-16 | 73 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 26357 | 523.82 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-15 | 53 | 6 | 7 | Budget |
| 1086 | 107.14 | 2022-11-14 | 84 | 6 | 8 | Actual |
| 11210 | 51605.07 | 2023-08-15 | 37 | 7 | 8 | Actual |
| 24250 | 455.64 | 2024-09-13 | 66 | 6 | 8 | Actual |
| 16678 | 46.00 | 2024-02-14 | 71 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 29083 | 132.83 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 25158 | 4550.00 | 2024-10-14 | 61 | 6 | 7 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 11155 | 205.63 | 2023-08-15 | 73 | 6 | 8 | Actual |
| 14699 | 58943.00 | 2023-12-15 | 21 | 7 | 4 | Actual |
| 27775 | 118.85 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 3381 | 96.00 | 2023-02-14 | 68 | 1 | 3 | Actual |
| 36689 | 107.14 | 2025-08-15 | 90 | 2 | 11 | Actual |
| 13269 | 3436.00 | 2023-10-15 | 23 | 7 | 7 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 30831 | 223368.00 | 2025-03-16 | 29 | 7 | 7 | Actual |
| 13497 | 435.00 | 2023-11-14 | 68 | 1 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-16 | 53 | 6 | 6 | Actual |
| 2545 | 63000.00 | 2023-01-15 | 99 | 6 | 4 | Actual |
| 16511 | 26828.92 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 6285 | 65.00 | 2023-04-16 | 67 | 5 | 6 | Actual |
| 36300 | 41.00 | 2025-08-15 | 82 | 3 | 6 | Actual |
| 18806 | 98.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
| 15475 | 1093.33 | 2023-12-15 | 34 | 7 | 12 | Actual |
| 23164 | 13358.00 | 2024-08-14 | 20 | 7 | 7 | Actual |
| 34552 | 322.04 | 2025-06-16 | 81 | 1 | 12 | Actual |
| 8326 | 13584.00 | 2023-06-17 | 100 | 7 | 5 | Actual |
| 22509 | 10.33 | 2024-07-14 | 76 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 1442 | 46269.00 | 2022-12-15 | 31 | 7 | 4 | Actual |
Generated 2025-12-15 01:03:12.332 UTC