[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 5168
34241 items
NOTE: Only 1000 elements of total 34241 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 4080 | 57287.00 | 2023-02-14 | 56 | 6 | 6 | Actual |
| 33685 | 540.00 | 2025-06-16 | 97 | 6 | 3 | Actual |
| 4306 | 36400.00 | 2023-02-14 | 60 | 1 | 8 | Budget |
| 9879 | 403.00 | 2023-07-15 | 97 | 6 | 7 | Actual |
| 26597 | 78229.88 | 2024-11-13 | 31 | 7 | 11 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 739 | 220.00 | 2022-11-14 | 73 | 6 | 6 | Budget |
| 15851 | 69.00 | 2024-01-15 | 68 | 3 | 6 | Actual |
| 27506 | 44262.51 | 2024-12-14 | 7 | 7 | 8 | Actual |
| 12883 | 100.00 | 2023-10-15 | 76 | 2 | 6 | Budget |
| 21482 | 51.82 | 2024-06-16 | 83 | 6 | 11 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 19957 | 111.00 | 2024-05-16 | 83 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 38725 | 29624.00 | 2025-10-15 | 100 | 7 | 6 | Actual |
| 34351 | 588.00 | 2025-06-16 | 81 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 32683 | 491692.00 | 2025-05-16 | 4 | 7 | 4 | Actual |
| 26857 | 716.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 6347 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
| 5256 | 497.00 | 2023-03-17 | 97 | 6 | 6 | Actual |
| 4216 | 1200.00 | 2023-02-14 | 53 | 6 | 7 | Budget |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 17448 | 14.59 | 2024-02-14 | 81 | 1 | 12 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 30096 | 226.30 | 2025-02-13 | 90 | 6 | 12 | Actual |
| 33283 | 216.72 | 2025-05-16 | 81 | 3 | 11 | Actual |
| 27579 | 49.70 | 2024-12-14 | 85 | 2 | 11 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 29754 | 82.90 | 2025-02-13 | 71 | 2 | 8 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 32555 | 354.00 | 2025-05-16 | 90 | 6 | 3 | Actual |
| 14072 | 157848.00 | 2023-11-14 | 15 | 7 | 7 | Actual |
| 38672 | 319.00 | 2025-10-15 | 66 | 6 | 6 | Actual |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-02-13 | 67 | 6 | 12 | Actual |
| 39204 | 613.54 | 2025-10-15 | 65 | 6 | 12 | Actual |
| 3784 | 907.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 8990 | 380.00 | 2023-07-15 | 65 | 1 | 3 | Budget |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 4431 | 200.00 | 2023-02-14 | 74 | 6 | 8 | Budget |
| 15981 | 29457.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
| 30076 | 417.79 | 2025-02-13 | 65 | 6 | 12 | Actual |
| 8468 | 368.00 | 2023-06-17 | 92 | 3 | 6 | Actual |
| 21339 | 62.46 | 2024-06-16 | 83 | 1 | 11 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 30953 | 42889.76 | 2025-03-16 | 32 | 7 | 8 | Actual |
| 28511 | 231.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 22633 | 382.00 | 2024-08-14 | 74 | 6 | 3 | Actual |
| 4925 | 49548.00 | 2023-03-17 | 94 | 6 | 5 | Actual |
| 30625 | 35.00 | 2025-03-16 | 82 | 3 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 22619 | 109446.00 | 2024-08-14 | 56 | 6 | 3 | Actual |
| 2325 | 25.00 | 2023-01-15 | 69 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 34058 | -159.00 | 2025-06-16 | 91 | 5 | 6 | Actual |
| 11665 | 26232.00 | 2023-09-14 | 19 | 7 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-14 | 101 | 6 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 37642 | 28131.00 | 2025-09-14 | 7 | 7 | 7 | Actual |
| 34957 | 484913.00 | 2025-07-15 | 101 | 6 | 4 | Actual |
| 36628 | 42889.76 | 2025-08-15 | 32 | 7 | 8 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 34048 | 78.00 | 2025-06-16 | 78 | 5 | 6 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 34043 | 32.00 | 2025-06-16 | 71 | 5 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-11-13 | 32 | 7 | 11 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 5998 | 12107.00 | 2023-04-16 | 57 | 6 | 5 | Actual |
| 20710 | 23.00 | 2024-06-16 | 71 | 7 | 3 | Actual |
| 10930 | 900.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 8538 | 148.00 | 2023-06-17 | 74 | 5 | 6 | Actual |
| 12470 | 20463.00 | 2023-10-15 | 28 | 7 | 3 | Actual |
| 35164 | 183.00 | 2025-07-15 | 66 | 4 | 6 | Actual |
| 37534 | 332.00 | 2025-09-14 | 81 | 6 | 6 | Actual |
| 21621 | 109.00 | 2024-07-14 | 71 | 1 | 3 | Actual |
| 981 | 219.27 | 2022-11-14 | 85 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 2291 | 111.00 | 2023-01-15 | 85 | 1 | 3 | Actual |
| 3527 | 74.00 | 2023-02-14 | 73 | 7 | 3 | Actual |
| 25034 | 11051.00 | 2024-10-14 | 60 | 5 | 6 | Actual |
| 12390 | 65797.00 | 2023-10-15 | 12 | 2 | 3 | Actual |
| 21248 | 176.84 | 2024-06-16 | 84 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 18001 | 158.00 | 2024-03-16 | 73 | 6 | 6 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 35971 | 912.00 | 2025-08-15 | 77 | 6 | 3 | Actual |
| 38364 | 385.00 | 2025-10-15 | 89 | 1 | 4 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 27525 | 244608.67 | 2024-12-14 | 37 | 7 | 8 | Actual |
| 6890 | 40.00 | 2023-05-17 | 67 | 7 | 3 | Budget |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-14 | 32 | 7 | 5 | Actual |
| 3414 | 222.00 | 2023-02-14 | 94 | 1 | 3 | Actual |
| 5368 | 200.00 | 2023-03-17 | 74 | 6 | 7 | Budget |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 6219 | 480.00 | 2023-04-16 | 87 | 3 | 6 | Budget |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 21280 | 49.57 | 2024-06-16 | 82 | 6 | 8 | Actual |
| 30954 | 33419.89 | 2025-03-16 | 33 | 7 | 8 | Actual |
| 18669 | 19.00 | 2024-04-15 | 94 | 7 | 3 | Actual |
| 25196 | 12485.00 | 2024-10-14 | 18 | 7 | 7 | Actual |
| 28574 | 482.91 | 2025-01-14 | 74 | 1 | 8 | Actual |
| 10234 | 31452.00 | 2023-08-15 | 40 | 7 | 3 | Actual |
| 29345 | 344.00 | 2025-02-13 | 74 | 1 | 5 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 6682 | 354.12 | 2023-04-16 | 74 | 6 | 8 | Actual |
| 6933 | 650.00 | 2023-05-17 | 65 | 1 | 4 | Budget |
| 15075 | 19288.00 | 2023-12-15 | 8 | 7 | 7 | Actual |
| 19970 | 128.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 715 | 6700.00 | 2022-11-14 | 57 | 6 | 6 | Budget |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 31982 | 551.09 | 2025-04-15 | 78 | 1 | 8 | Actual |
| 12516 | 47.00 | 2023-10-15 | 83 | 7 | 3 | Actual |
| 29482 | 835735.00 | 2025-02-13 | 11 | 3 | 6 | Actual |
| 400 | 200.00 | 2022-11-14 | 68 | 6 | 5 | Budget |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 27342 | -326.00 | 2024-12-14 | 91 | 1 | 7 | Actual |
| 16420 | 8.21 | 2024-01-15 | 85 | 1 | 12 | Actual |
| 26432 | 460.34 | 2024-11-13 | 92 | 1 | 11 | Actual |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 12806 | 59758.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
| 23267 | 196.54 | 2024-08-14 | 90 | 6 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 38130 | 145.11 | 2025-09-14 | 90 | 1 | 13 | Actual |
| 11383 | 100.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 36372 | 162.00 | 2025-08-15 | 66 | 6 | 6 | Actual |
| 16623 | 275.00 | 2024-02-14 | 81 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 3855 | 100.00 | 2023-02-14 | 74 | 1 | 6 | Budget |
| 34743 | 12500.00 | 2025-06-16 | 99 | 6 | 13 | Actual |
| 17820 | 44172.00 | 2024-03-16 | 94 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-14 | 82 | 6 | 3 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 25558 | 60.33 | 2024-10-14 | 89 | 1 | 12 | Actual |
| 1910 | 3402.00 | 2022-12-15 | 23 | 7 | 6 | Actual |
| 21221 | 316.24 | 2024-06-16 | 85 | 1 | 8 | Actual |
| 16586 | 92067.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 8068 | 550.00 | 2023-06-17 | 76 | 1 | 4 | Budget |
| 23083 | 85046.00 | 2024-08-14 | 37 | 7 | 6 | Actual |
| 21052 | 1136.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 25420 | 760.35 | 2024-10-14 | 61 | 4 | 11 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 33171 | 73.81 | 2025-05-16 | 82 | 6 | 8 | Actual |
| 31965 | 39229.00 | 2025-04-15 | 40 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 2405 | 11.00 | 2023-01-15 | 69 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 26810 | 13306.76 | 2024-11-13 | 34 | 7 | 13 | Actual |
| 6962 | 200.00 | 2023-05-17 | 84 | 1 | 4 | Budget |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 24942 | 223.00 | 2024-10-14 | 81 | 1 | 6 | Actual |
| 19191 | 190.48 | 2024-04-15 | 83 | 2 | 8 | Actual |
| 21119 | 414.00 | 2024-06-16 | 74 | 1 | 7 | Actual |
| 2976 | 42.00 | 2023-01-15 | 71 | 6 | 6 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 25455 | 45.44 | 2024-10-14 | 73 | 5 | 11 | Actual |
| 31807 | 277.00 | 2025-04-15 | 87 | 5 | 6 | Actual |
| 31465 | 227566.00 | 2025-04-15 | 46 | 7 | 3 | Actual |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 18837 | 34101.00 | 2024-04-15 | 19 | 7 | 5 | Actual |
| 27310 | 29706.00 | 2024-12-14 | 34 | 7 | 6 | Actual |
| 962 | 352.60 | 2022-11-14 | 74 | 1 | 8 | Actual |
| 20372 | -40.73 | 2024-05-16 | 91 | 3 | 11 | Actual |
| 5420 | 115058.00 | 2023-03-17 | 37 | 7 | 7 | Actual |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 6183 | 2100.00 | 2023-04-16 | 61 | 3 | 6 | Budget |
| 24063 | 655.00 | 2024-09-13 | 97 | 6 | 6 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 14379 | 52596.42 | 2023-11-14 | 31 | 7 | 11 | Actual |
| 32963 | 103.00 | 2025-05-16 | 85 | 6 | 6 | Actual |
| 34558 | 90.12 | 2025-06-16 | 89 | 1 | 12 | Actual |
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 38314 | 120304.00 | 2025-10-15 | 46 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 34896 | 1044.00 | 2025-07-15 | 65 | 1 | 4 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 12543 | 220.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 900 | 100.00 | 2022-11-14 | 85 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 30029 | 118.85 | 2025-02-13 | 83 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-14 | 29 | 7 | 8 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 35405 | 96.54 | 2025-07-15 | 71 | 2 | 8 | Actual |
| 25321 | 4787.53 | 2024-10-14 | 23 | 7 | 8 | Actual |
| 46 | 214.00 | 2022-11-14 | 94 | 1 | 3 | Actual |
| 35682 | 39867.46 | 2025-07-15 | 37 | 7 | 11 | Actual |
| 39234 | 10999.90 | 2025-10-15 | 7 | 7 | 12 | Actual |
| 37278 | 212240.00 | 2025-09-14 | 35 | 7 | 4 | Actual |
| 22829 | 7595.00 | 2024-08-14 | 52 | 6 | 5 | Actual |
| 18421 | 48.63 | 2024-03-16 | 83 | 6 | 11 | Actual |
| 34484 | 160.34 | 2025-06-16 | 68 | 6 | 11 | Actual |
| 1581 | 12800.00 | 2022-12-15 | 28 | 7 | 5 | Actual |
| 14020 | 158.00 | 2023-11-14 | 85 | 1 | 7 | Actual |
| 29992 | 16743.62 | 2025-02-13 | 19 | 7 | 11 | Actual |
| 454 | 15979.00 | 2022-11-14 | 24 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 5118 | 20.00 | 2023-03-17 | 71 | 4 | 6 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 6145 | 13.00 | 2023-04-16 | 69 | 2 | 6 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 19768 | 66752.00 | 2024-05-16 | 13 | 7 | 4 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 14030 | 25900.00 | 2023-11-14 | 53 | 6 | 7 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 12608 | 348.00 | 2023-10-15 | 72 | 6 | 4 | Actual |
| 30787 | 40190.00 | 2025-03-16 | 63 | 6 | 7 | Actual |
| 30587 | 39.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-12-14 | 77 | 6 | 12 | Actual |
| 27724 | 47383.56 | 2024-12-14 | 34 | 7 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-13 | 37 | 7 | 6 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-15 | 80 | 2 | 8 | Actual |
| 54 | 27200.00 | 2022-11-14 | 56 | 6 | 3 | Budget |
| 5560 | 492.00 | 2023-03-17 | 77 | 6 | 8 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 19064 | 522.00 | 2024-04-15 | 76 | 1 | 7 | Actual |
| 38876 | 11211.90 | 2025-10-15 | 54 | 6 | 8 | Actual |
| 20841 | 155.00 | 2024-06-16 | 84 | 1 | 5 | Actual |
| 6433 | 450.00 | 2023-04-16 | 76 | 1 | 7 | Actual |
| 9588 | 10.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 28442 | 276502.00 | 2025-01-14 | 101 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 6666 | 473.82 | 2023-04-16 | 65 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 2331 | 220.00 | 2023-01-15 | 73 | 6 | 3 | Budget |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 22291 | 288.97 | 2024-07-14 | 92 | 6 | 8 | Actual |
| 17212 | 43057.94 | 2024-02-14 | 19 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-11-13 | 66 | 6 | 7 | Actual |
| 1255 | 209682.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
| 24819 | 25626.00 | 2024-10-14 | 24 | 7 | 4 | Actual |
| 13918 | 102.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 30059 | 20.97 | 2025-02-13 | 85 | 2 | 12 | Actual |
| 12590 | 34400.00 | 2023-10-15 | 60 | 6 | 4 | Budget |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 35319 | 1540.00 | 2025-07-15 | 72 | 6 | 7 | Actual |
| 4356 | 3819.33 | 2023-02-14 | 61 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-14 | 60 | 1 | 6 | Actual |
| 13617 | 538.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 16707 | 101306.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 27726 | 72067.00 | 2024-12-14 | 37 | 7 | 11 | Actual |
| 21274 | 382.91 | 2024-06-16 | 74 | 6 | 8 | Actual |
| 24759 | 220.00 | 2024-10-14 | 83 | 1 | 4 | Actual |
| 22448 | 40.12 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 2722 | 280.00 | 2023-01-15 | 66 | 1 | 6 | Budget |
| 19098 | 405.00 | 2024-04-15 | 74 | 6 | 7 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 12338 | 60155.23 | 2023-09-14 | 39 | 7 | 8 | Actual |
| 4413 | 950.00 | 2023-02-14 | 62 | 6 | 8 | Budget |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 32741 | 1.00 | 2025-05-16 | 54 | 6 | 5 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 10915 | 200.00 | 2023-08-15 | 78 | 1 | 7 | Budget |
| 37366 | 199692.00 | 2025-09-14 | 29 | 7 | 5 | Actual |
| 29129 | 119.00 | 2025-02-13 | 69 | 1 | 3 | Actual |
| 9406 | 630.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 20092 | 384.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 36795 | 294.38 | 2025-08-15 | 81 | 6 | 11 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 27102 | 47217.00 | 2024-12-14 | 19 | 7 | 5 | Actual |
| 16922 | 57.00 | 2024-02-14 | 85 | 4 | 6 | Actual |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 27283 | 208.00 | 2024-12-14 | 89 | 6 | 6 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 25892 | 42546.00 | 2024-11-13 | 40 | 7 | 4 | Actual |
| 35100 | 213.00 | 2025-07-15 | 89 | 1 | 6 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 21380 | 119.91 | 2024-06-16 | 65 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-08-15 | 65 | 5 | 6 | Budget |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 19369 | 67.78 | 2024-04-15 | 89 | 4 | 11 | Actual |
| 32728 | 293.00 | 2025-05-16 | 83 | 1 | 5 | Actual |
| 38599 | 424.00 | 2025-10-15 | 81 | 3 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 23234 | -161.04 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 25620 | 157.15 | 2024-10-14 | 92 | 6 | 12 | Actual |
| 17689 | 220.00 | 2024-03-16 | 89 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2025-01-14 | 35 | 7 | 6 | Actual |
| 17080 | 8.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 27696 | 140.12 | 2024-12-14 | 89 | 6 | 11 | Actual |
| 33663 | 231.00 | 2025-06-16 | 68 | 6 | 3 | Actual |
| 10171 | 22.00 | 2023-08-15 | 69 | 6 | 3 | Actual |
| 37523 | 145.00 | 2025-09-14 | 67 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 33220 | 70.97 | 2025-05-16 | 69 | 1 | 11 | Actual |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 26210 | 270.00 | 2024-11-13 | 84 | 1 | 7 | Actual |
| 26182 | 168421.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 30476 | 770.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 1384 | 200.00 | 2022-12-15 | 67 | 6 | 4 | Budget |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 9515 | 100.00 | 2023-07-15 | 76 | 2 | 6 | Budget |
| 21731 | 27734.00 | 2024-07-14 | 100 | 7 | 3 | Actual |
| 7391 | 178.00 | 2023-05-17 | 90 | 4 | 6 | Actual |
| 28596 | 705.64 | 2025-01-14 | 66 | 2 | 8 | Actual |
| 39215 | 238.00 | 2025-10-15 | 78 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 17371 | 16781.92 | 2024-02-14 | 56 | 6 | 11 | Actual |
| 32552 | 167.00 | 2025-05-16 | 85 | 6 | 3 | Actual |
| 27850 | 188830.24 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 35986 | 819.00 | 2025-08-15 | 97 | 6 | 3 | Actual |
| 10156 | 17700.00 | 2023-08-15 | 60 | 6 | 3 | Budget |
| 19825 | 38033.00 | 2024-05-16 | 60 | 6 | 5 | Actual |
| 4847 | 480.00 | 2023-03-17 | 81 | 1 | 5 | Budget |
| 14992 | 20384.00 | 2023-12-15 | 24 | 7 | 6 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 13905 | 211.00 | 2023-11-14 | 90 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 32737 | 14.00 | 2025-05-16 | 96 | 1 | 5 | Actual |
| 3774 | 300.00 | 2023-02-14 | 73 | 6 | 5 | Budget |
| 33097 | 1273.83 | 2025-05-16 | 66 | 1 | 8 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 25417 | 28.42 | 2024-10-14 | 94 | 3 | 11 | Actual |
| 27311 | 268365.00 | 2024-12-14 | 35 | 7 | 6 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 21923 | 26.00 | 2024-07-14 | 69 | 1 | 6 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 11996 | 95640.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 28188 | 76.00 | 2025-01-14 | 69 | 1 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-15 | 20 | 7 | 5 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 30570 | 36.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 11563 | 205.00 | 2023-09-14 | 74 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-14 | 62 | 6 | 8 | Actual |
| 26162 | 338062.00 | 2024-11-13 | 4 | 7 | 6 | Actual |
| 8737 | 200.00 | 2023-06-17 | 74 | 6 | 7 | Budget |
| 1535 | 200.00 | 2022-12-15 | 74 | 6 | 5 | Budget |
| 36342 | 59.00 | 2025-08-15 | 68 | 5 | 6 | Actual |
| 38030 | 106.08 | 2025-09-14 | 80 | 2 | 12 | Actual |
| 17966 | 43.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 33636 | 401.00 | 2025-06-16 | 78 | 1 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-13 | 53 | 6 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-15 | 99 | 6 | 7 | Actual |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 22845 | 359.00 | 2024-08-14 | 74 | 6 | 5 | Actual |
| 4954 | 35207.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
| 10369 | 523.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 28706 | 316.72 | 2025-01-14 | 90 | 1 | 11 | Actual |
| 15543 | 324.00 | 2024-01-15 | 92 | 6 | 3 | Actual |
| 27538 | 194.38 | 2024-12-14 | 68 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-10-15 | 73 | 2 | 12 | Actual |
| 29317 | 75343.00 | 2025-02-13 | 21 | 7 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 921 | 30604.00 | 2022-11-14 | 19 | 7 | 7 | Actual |
| 32924 | 62.00 | 2025-05-16 | 78 | 5 | 6 | Actual |
| 27044 | 327.00 | 2024-12-14 | 78 | 1 | 5 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 38247 | 871.00 | 2025-10-15 | 92 | 1 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-16 | 101 | 6 | 6 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 7985 | 26134.00 | 2023-06-17 | 24 | 7 | 3 | Actual |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 6526 | 726943.00 | 2023-04-16 | 6 | 7 | 7 | Actual |
| 3760 | 424.00 | 2023-02-14 | 65 | 6 | 5 | Actual |
| 22851 | 38.00 | 2024-08-14 | 82 | 6 | 5 | Actual |
| 32830 | 42451.00 | 2025-05-16 | 12 | 2 | 6 | Actual |
| 19195 | 157.14 | 2024-04-15 | 89 | 2 | 8 | Actual |
| 32938 | 2709.00 | 2025-05-16 | 53 | 6 | 6 | Actual |
| 30890 | 179.87 | 2025-03-16 | 84 | 2 | 8 | Actual |
| 35134 | 28159.00 | 2025-07-15 | 60 | 3 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-14 | 7 | 7 | 8 | Actual |
| 33451 | 511.41 | 2025-05-16 | 65 | 6 | 12 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 6650 | 11300.00 | 2023-04-16 | 53 | 6 | 8 | Budget |
| 39019 | 94.38 | 2025-10-15 | 94 | 3 | 11 | Actual |
| 17993 | 6290.00 | 2024-03-16 | 63 | 6 | 6 | Actual |
| 32644 | 19.00 | 2025-05-16 | 96 | 1 | 4 | Actual |
| 24382 | 91.19 | 2024-09-13 | 90 | 3 | 11 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 9046 | 1900.00 | 2023-07-15 | 63 | 6 | 3 | Budget |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-04-15 | 81 | 6 | 3 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 14828 | 81.00 | 2023-12-15 | 84 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 27281 | 77.00 | 2024-12-14 | 85 | 6 | 6 | Actual |
| 37957 | 1623.00 | 2025-09-14 | 97 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
| 15992 | 276.00 | 2024-01-15 | 67 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-07-15 | 84 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 21279 | 482.91 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 33988 | 137.00 | 2025-06-16 | 67 | 3 | 6 | Actual |
| 5069 | 105.00 | 2023-03-17 | 68 | 3 | 6 | Actual |
| 26031 | 48.00 | 2024-11-13 | 76 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2023-06-17 | 62 | 1 | 4 | Budget |
| 3643 | 611.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 28480 | 751.00 | 2025-01-14 | 73 | 1 | 7 | Actual |
| 10874 | 3367.00 | 2023-08-15 | 23 | 7 | 6 | Actual |
| 1633 | 88.00 | 2022-12-15 | 85 | 1 | 6 | Actual |
| 9665 | 200.00 | 2023-07-15 | 81 | 5 | 6 | Budget |
| 17522 | 360.34 | 2024-02-14 | 7 | 7 | 12 | Actual |
| 32494 | 11036.55 | 2025-04-15 | 40 | 7 | 13 | Actual |
| 6360 | 480.00 | 2023-04-16 | 80 | 6 | 6 | Budget |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-11-14 | 76 | 3 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
| 36798 | 82.68 | 2025-08-15 | 84 | 6 | 11 | Actual |
| 23141 | 73.00 | 2024-08-14 | 82 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-07-15 | 68 | 1 | 3 | Actual |
| 24220 | 228.36 | 2024-09-13 | 68 | 2 | 8 | Actual |
| 26487 | 222.04 | 2024-11-13 | 92 | 3 | 11 | Actual |
| 24737 | -43.00 | 2024-10-14 | 91 | 7 | 3 | Actual |
| 16959 | 8655.00 | 2024-02-14 | 57 | 6 | 6 | Actual |
| 27188 | 312.00 | 2024-12-14 | 76 | 3 | 6 | Actual |
| 629 | 24.00 | 2022-11-14 | 69 | 4 | 6 | Actual |
| 8895 | 20136.30 | 2023-06-17 | 53 | 6 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 9562 | 100.00 | 2023-07-15 | 74 | 3 | 6 | Budget |
| 2662 | 890.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 25843 | 152.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 23746 | 4451.00 | 2024-09-13 | 61 | 6 | 4 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 1020 | 280.00 | 2022-11-14 | 81 | 2 | 8 | Budget |
| 19928 | 10.00 | 2024-05-16 | 82 | 2 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 2282 | 380.00 | 2023-01-15 | 81 | 1 | 3 | Budget |
| 13834 | 41.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 36572 | 213.21 | 2025-08-15 | 94 | 2 | 8 | Actual |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 37479 | 81.00 | 2025-09-14 | 85 | 4 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-12 | 93 | 7 | 8 | Actual |
| 11802 | 170.00 | 2023-09-14 | 74 | 3 | 6 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 12289 | 166.24 | 2023-09-14 | 78 | 6 | 8 | Actual |
| 14713 | 32379.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 17775 | 399.00 | 2024-03-16 | 81 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-16 | 28 | 7 | 11 | Actual |
| 18446 | 1358.23 | 2024-03-16 | 23 | 7 | 11 | Actual |
| 22742 | 4652.00 | 2024-08-14 | 61 | 6 | 4 | Actual |
| 21217 | 1105.65 | 2024-06-16 | 81 | 1 | 8 | Actual |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 21622 | 509.00 | 2024-07-14 | 73 | 1 | 3 | Actual |
| 27849 | 713943.09 | 2024-12-14 | 43 | 7 | 12 | Actual |
| 9664 | 200.00 | 2023-07-15 | 80 | 5 | 6 | Budget |
| 14539 | 6884.00 | 2023-12-15 | 61 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 38018 | 542.26 | 2025-09-14 | 62 | 2 | 12 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 14577 | 17836.00 | 2023-12-15 | 18 | 7 | 3 | Actual |
| 32905 | 347.00 | 2025-05-16 | 87 | 4 | 6 | Actual |
| 9710 | 220.00 | 2023-07-15 | 73 | 6 | 6 | Budget |
| 18100 | 45.00 | 2024-03-16 | 82 | 6 | 7 | Actual |
| 37816 | 8245.59 | 2025-09-14 | 60 | 2 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 4929 | 433300.00 | 2023-03-17 | 101 | 6 | 5 | Budget |
| 417 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 11860 | 25.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 34463 | 28.42 | 2025-06-16 | 84 | 5 | 11 | Actual |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 14326 | 3.00 | 2023-11-14 | 96 | 4 | 11 | Actual |
| 13875 | 70.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 27813 | 168.85 | 2024-12-14 | 85 | 6 | 12 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 12161 | 380.00 | 2023-09-14 | 65 | 1 | 8 | Budget |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 15293 | 28.42 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 38742 | 114.00 | 2025-10-15 | 82 | 1 | 7 | Actual |
| 6043 | 650.00 | 2023-04-16 | 87 | 6 | 5 | Budget |
| 20976 | 111.00 | 2024-06-16 | 68 | 3 | 6 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 13202 | 32844.00 | 2023-10-15 | 60 | 6 | 7 | Actual |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 11697 | 156.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
| 28675 | 137768.80 | 2025-01-14 | 34 | 7 | 8 | Actual |
| 28220 | 328.00 | 2025-01-14 | 67 | 6 | 5 | Actual |
| 8608 | 32.00 | 2023-06-17 | 82 | 6 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 6140 | 100.00 | 2023-04-16 | 66 | 2 | 6 | Budget |
| 35952 | 86491.00 | 2025-08-15 | 12 | 2 | 3 | Actual |
| 7306 | 1500.00 | 2023-05-17 | 62 | 3 | 6 | Budget |
| 23123 | 61594.00 | 2024-08-14 | 60 | 6 | 7 | Actual |
| 17879 | 102841.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 25931 | 44078.00 | 2024-11-13 | 60 | 6 | 5 | Actual |
| 11445 | 346.00 | 2023-09-14 | 90 | 1 | 4 | Actual |
| 37234 | 102.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 10022 | 24410.63 | 2023-07-15 | 63 | 6 | 8 | Actual |
| 19682 | 444.00 | 2024-05-16 | 74 | 7 | 3 | Actual |
| 35315 | 325.00 | 2025-07-15 | 67 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 21641 | 6696.00 | 2024-07-14 | 52 | 6 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-11-14 | 33 | 7 | 8 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 2852 | 300.00 | 2023-01-15 | 90 | 3 | 6 | Actual |
| 2819 | 380.00 | 2023-01-15 | 66 | 3 | 6 | Budget |
| 27897 | 204.76 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 1331 | 110.00 | 2022-12-15 | 71 | 1 | 4 | Budget |
| 25993 | 16521.00 | 2024-11-13 | 60 | 1 | 6 | Actual |
| 19049 | 27465.00 | 2024-04-15 | 40 | 7 | 6 | Actual |
| 13351 | 245.03 | 2023-10-15 | 73 | 2 | 8 | Actual |
| 24766 | 582.00 | 2024-10-14 | 92 | 1 | 4 | Actual |
| 32738 | 58263.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 6382 | 272800.00 | 2023-04-16 | 101 | 6 | 6 | Budget |
| 7264 | 101.00 | 2023-05-17 | 67 | 2 | 6 | Actual |
| 1829 | -70.00 | 2022-12-15 | 91 | 5 | 6 | Actual |
| 17617 | 104862.00 | 2024-03-16 | 13 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 36870 | 75.23 | 2025-08-15 | 66 | 2 | 12 | Actual |
| 28024 | 945.00 | 2025-01-14 | 87 | 6 | 3 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 4694 | 400.00 | 2023-03-17 | 73 | 1 | 4 | Budget |
| 13111 | 7.00 | 2023-10-15 | 96 | 6 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-14 | 101 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 867 | 480.00 | 2022-11-14 | 65 | 6 | 7 | Budget |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 18032 | 10603.00 | 2024-03-16 | 22 | 7 | 6 | Actual |
| 30653 | 60.00 | 2025-03-16 | 84 | 4 | 6 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 1736 | 417.00 | 2022-12-15 | 92 | 3 | 6 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 5232 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 14654 | 40959.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 23283 | 43057.94 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 21876 | 105.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
| 12778 | 216.00 | 2023-10-15 | 92 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-15 | 77 | 1 | 8 | Actual |
| 19625 | 410.00 | 2024-05-16 | 74 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 18958 | 227.00 | 2024-04-15 | 87 | 4 | 6 | Actual |
| 37599 | -365.00 | 2025-09-14 | 91 | 1 | 7 | Actual |
| 26533 | 2.89 | 2024-11-13 | 82 | 5 | 11 | Actual |
| 22103 | 25454.00 | 2024-07-14 | 33 | 7 | 6 | Actual |
| 15306 | 142.25 | 2023-12-15 | 66 | 4 | 11 | Actual |
| 30332 | 35710.00 | 2025-03-16 | 34 | 7 | 3 | Actual |
| 11360 | 415.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 25480 | 2231.65 | 2024-10-14 | 63 | 6 | 11 | Actual |
| 6659 | 16000.00 | 2023-04-16 | 60 | 6 | 8 | Budget |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 26694 | 46926.10 | 2024-11-13 | 37 | 7 | 12 | Actual |
| 31520 | 19.00 | 2025-04-15 | 96 | 1 | 4 | Actual |
| 28817 | 50.76 | 2025-01-14 | 92 | 5 | 11 | Actual |
| 28404 | -186.00 | 2025-01-14 | 91 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-08-15 | 85 | 2 | 6 | Actual |
| 1639 | 291.00 | 2022-12-15 | 92 | 1 | 6 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 24798 | 199.00 | 2024-10-14 | 90 | 6 | 4 | Actual |
| 25319 | 80081.36 | 2024-10-14 | 21 | 7 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 26804 | 7310.16 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 8779 | 38158.00 | 2023-06-17 | 21 | 7 | 7 | Actual |
| 19241 | 28400.10 | 2024-04-15 | 8 | 7 | 8 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 7637 | -203.00 | 2023-05-17 | 91 | 6 | 7 | Actual |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 20239 | 711.70 | 2024-05-16 | 66 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 6625 | 546.55 | 2023-04-16 | 77 | 2 | 8 | Actual |
| 18018 | 642.00 | 2024-03-16 | 97 | 6 | 6 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 3929 | 4.00 | 2023-02-14 | 96 | 2 | 6 | Actual |
| 907 | 6349.00 | 2022-11-14 | 94 | 6 | 7 | Actual |
| 24077 | 10603.00 | 2024-09-13 | 22 | 7 | 6 | Actual |
| 6952 | 280.00 | 2023-05-17 | 78 | 1 | 4 | Budget |
| 19452 | 6142.36 | 2024-04-15 | 28 | 7 | 11 | Actual |
| 577 | 380.00 | 2022-11-14 | 66 | 3 | 6 | Budget |
| 32336 | 192.25 | 2025-04-15 | 78 | 6 | 12 | Actual |
| 10371 | 163.00 | 2023-08-15 | 78 | 6 | 4 | Actual |
| 27750 | 136.93 | 2024-12-14 | 83 | 1 | 12 | Actual |
| 1704 | 88.00 | 2022-12-15 | 68 | 3 | 6 | Actual |
| 17178 | 205.63 | 2024-02-14 | 67 | 6 | 8 | Actual |
| 24579 | 52.89 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 36810 | 112528.39 | 2025-08-15 | 4 | 7 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 8755 | 100.00 | 2023-06-17 | 85 | 6 | 7 | Budget |
| 20722 | 180.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 10827 | 120.00 | 2023-08-15 | 72 | 6 | 6 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 27271 | 210.00 | 2024-12-14 | 73 | 6 | 6 | Actual |
| 21102 | 131339.00 | 2024-06-16 | 37 | 7 | 6 | Actual |
| 23734 | 450.00 | 2024-09-13 | 90 | 1 | 4 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 35209 | -138.00 | 2025-07-15 | 91 | 5 | 6 | Actual |
| 2073 | 596.55 | 2022-12-15 | 66 | 1 | 8 | Actual |
| 25494 | 183.74 | 2024-10-14 | 81 | 6 | 11 | Actual |
| 14541 | 12056.00 | 2023-12-15 | 63 | 6 | 3 | Actual |
| 32310 | 106.08 | 2025-04-15 | 89 | 1 | 12 | Actual |
| 14368 | 23634.18 | 2023-11-14 | 14 | 7 | 11 | Actual |
| 17102 | 25696.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 3059 | 400.00 | 2023-01-15 | 73 | 1 | 7 | Budget |
| 5617 | 1900.00 | 2023-04-16 | 61 | 1 | 3 | Budget |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 20093 | 550.00 | 2024-05-16 | 76 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 38004 | 25.23 | 2025-09-14 | 82 | 1 | 12 | Actual |
| 19366 | 34.80 | 2024-04-15 | 84 | 4 | 11 | Actual |
| 24402 | 147.57 | 2024-09-13 | 81 | 4 | 11 | Actual |
| 1830 | 117.00 | 2022-12-15 | 92 | 5 | 6 | Actual |
| 25655 | 10122.00 | 2024-11-12 | 93 | 7 | 3 | Actual |
| 7550 | 90.00 | 2023-05-17 | 71 | 1 | 7 | Budget |
| 33485 | 62513.63 | 2025-05-16 | 15 | 7 | 12 | Actual |
| 7468 | 35.00 | 2023-05-17 | 71 | 6 | 6 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 3114 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
| 33711 | 92888.00 | 2025-06-16 | 39 | 7 | 3 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 25459 | 36.93 | 2024-10-14 | 78 | 5 | 11 | Actual |
| 37695 | 263624.18 | 2025-09-14 | 12 | 2 | 8 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 1572 | 33532.00 | 2022-12-15 | 14 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 38118 | 717.05 | 2025-09-14 | 74 | 1 | 13 | Actual |
| 11667 | 46764.00 | 2023-09-14 | 21 | 7 | 5 | Actual |
| 24839 | 162.00 | 2024-10-14 | 67 | 1 | 5 | Actual |
| 20328 | 16.72 | 2024-05-16 | 68 | 2 | 11 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 38960 | 168.85 | 2025-10-15 | 89 | 1 | 11 | Actual |
| 9856 | 491.00 | 2023-07-15 | 77 | 6 | 7 | Actual |
| 37099 | 22.00 | 2025-09-14 | 96 | 1 | 3 | Actual |
| 5446 | 200.00 | 2023-03-17 | 74 | 1 | 8 | Budget |
| 29301 | 369.00 | 2025-02-13 | 92 | 6 | 4 | Actual |
| 29475 | 139.00 | 2025-02-13 | 87 | 2 | 6 | Actual |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 22899 | 79.00 | 2024-08-14 | 68 | 1 | 6 | Actual |
| 10903 | 190.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 18530 | 1680.58 | 2024-03-16 | 15 | 7 | 12 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 9598 | 198.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 37225 | 20186.00 | 2025-09-14 | 57 | 6 | 4 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 941 | -52842.00 | 2022-11-14 | 46 | 7 | 7 | Actual |
| 14378 | 51670.87 | 2023-11-14 | 29 | 7 | 11 | Actual |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 23179 | 29199.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 34708 | 303.01 | 2025-06-16 | 92 | 2 | 13 | Actual |
| 29278 | 11853.00 | 2025-02-13 | 63 | 6 | 4 | Actual |
| 35088 | 162.00 | 2025-07-15 | 73 | 1 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-16 | 76 | 6 | 12 | Actual |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 6165 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 32075 | 29092.53 | 2025-04-15 | 28 | 7 | 8 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 34198 | 17459.00 | 2025-06-16 | 20 | 7 | 7 | Actual |
| 25611 | 27.36 | 2024-10-14 | 81 | 6 | 12 | Actual |
| 28958 | 1731.64 | 2025-01-14 | 76 | 6 | 12 | Actual |
| 6387 | 10419.00 | 2023-04-16 | 8 | 7 | 6 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 22135 | 277.00 | 2024-07-14 | 90 | 1 | 7 | Actual |
| 4528 | 90.00 | 2023-03-17 | 85 | 1 | 3 | Budget |
| 18260 | 21869.67 | 2024-03-16 | 100 | 7 | 8 | Actual |
| 16038 | 66.00 | 2024-01-15 | 82 | 6 | 7 | Actual |
| 12432 | 380.00 | 2023-10-15 | 80 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-15 | 76 | 6 | 6 | Actual |
| 7645 | 114457.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 1906 | 30604.00 | 2022-12-15 | 19 | 7 | 6 | Actual |
| 30712 | 75.00 | 2025-03-16 | 84 | 6 | 6 | Actual |
| 35934 | 778.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 30137 | 141.61 | 2025-02-13 | 67 | 1 | 13 | Actual |
| 38713 | 230568.00 | 2025-10-15 | 29 | 7 | 6 | Actual |
| 28146 | -242.00 | 2025-01-14 | 91 | 6 | 4 | Actual |
| 12501 | 80.00 | 2023-10-15 | 73 | 7 | 3 | Budget |
| 34726 | 717.05 | 2025-06-16 | 74 | 6 | 13 | Actual |
| 15678 | 13126.00 | 2024-01-15 | 20 | 7 | 4 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 8709 | 0.00 | 2023-06-17 | 54 | 6 | 7 | Budget |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 36937 | 16743.62 | 2025-08-15 | 19 | 7 | 12 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 35208 | 172.00 | 2025-07-15 | 90 | 5 | 6 | Actual |
| 12111 | 100.00 | 2023-09-14 | 84 | 6 | 7 | Budget |
| 31721 | 173.00 | 2025-04-15 | 80 | 2 | 6 | Actual |
| 30615 | 87.00 | 2025-03-16 | 68 | 3 | 6 | Actual |
| 1290 | 93.00 | 2022-12-15 | 77 | 7 | 3 | Actual |
| 1774 | 83.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
| 5785 | 100.00 | 2023-04-16 | 81 | 7 | 3 | Budget |
| 29380 | 269.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 17557 | 603.00 | 2024-03-16 | 73 | 1 | 3 | Actual |
| 68 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
| 11328 | 266546.00 | 2023-09-14 | 4 | 7 | 3 | Actual |
| 5935 | 89446.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 32899 | 428.00 | 2025-05-16 | 80 | 4 | 6 | Actual |
| 36704 | 359.28 | 2025-08-15 | 74 | 3 | 11 | Actual |
| 26791 | 63316.47 | 2024-11-13 | 4 | 7 | 13 | Actual |
| 1353 | 174.00 | 2022-12-15 | 85 | 1 | 4 | Actual |
| 18631 | 25470.00 | 2024-04-15 | 28 | 7 | 3 | Actual |
| 31084 | 168.85 | 2025-03-16 | 67 | 6 | 11 | Actual |
| 6874 | 34057.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 21572 | 5.01 | 2024-06-16 | 82 | 6 | 12 | Actual |
| 9132 | 34.00 | 2023-07-15 | 67 | 7 | 3 | Actual |
| 29223 | 158.00 | 2025-02-13 | 73 | 7 | 3 | Actual |
| 9607 | 220.00 | 2023-07-15 | 73 | 4 | 6 | Budget |
| 17662 | 52.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 9225 | 30720.00 | 2023-07-15 | 60 | 6 | 4 | Actual |
| 23882 | 3752.00 | 2024-09-13 | 23 | 7 | 5 | Actual |
| 21953 | 172.00 | 2024-07-14 | 74 | 2 | 6 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 6529 | 98137.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
| 25029 | 139.00 | 2024-10-14 | 89 | 4 | 6 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 991 | 24969.73 | 2022-11-14 | 60 | 2 | 8 | Actual |
| 28625 | 5007.24 | 2025-01-14 | 61 | 6 | 8 | Actual |
| 36373 | 89.00 | 2025-08-15 | 67 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-14 | 101 | 6 | 7 | Budget |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 10430 | 712.00 | 2023-08-15 | 65 | 1 | 5 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 32265 | 88486.45 | 2025-04-15 | 13 | 7 | 11 | Actual |
| 29952 | 22215.00 | 2025-02-13 | 60 | 6 | 11 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 16569 | 180.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 2769 | 101.00 | 2023-01-15 | 66 | 2 | 6 | Actual |
| 33060 | 35392.00 | 2025-05-16 | 94 | 6 | 7 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 29473 | 34.00 | 2025-02-13 | 84 | 2 | 6 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 21772 | 42.00 | 2024-07-14 | 69 | 6 | 4 | Actual |
| 741 | 145.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
| 33108 | 1255.65 | 2025-05-16 | 81 | 1 | 8 | Actual |
| 3900 | 110.00 | 2023-02-14 | 73 | 2 | 6 | Budget |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 34161 | 836.00 | 2025-06-16 | 65 | 6 | 7 | Actual |
| 25597 | 5.01 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 15626 | 358.00 | 2024-01-15 | 90 | 1 | 4 | Actual |
| 28961 | 727.37 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 3959 | 601.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 5121 | 161.00 | 2023-03-17 | 73 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-17 | 60 | 6 | 6 | Budget |
| 4853 | 190.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 29051 | 185.47 | 2025-01-14 | 85 | 2 | 13 | Actual |
| 30367 | 41929.00 | 2025-03-16 | 100 | 7 | 3 | Actual |
| 12417 | 29.00 | 2023-10-15 | 69 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 4931 | 748052.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 35057 | 97922.00 | 2025-07-15 | 15 | 7 | 5 | Actual |
| 37337 | 70.00 | 2025-09-14 | 82 | 6 | 5 | Actual |
| 32748 | 983.00 | 2025-05-16 | 65 | 6 | 5 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 30824 | 55087.00 | 2025-03-16 | 19 | 7 | 7 | Actual |
| 29807 | 1213.00 | 2025-02-13 | 97 | 6 | 8 | Actual |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 7684 | 200.00 | 2023-05-17 | 67 | 1 | 8 | Budget |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 22249 | 443.51 | 2024-07-14 | 81 | 2 | 8 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 34282 | 255.63 | 2025-06-16 | 67 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 28805 | 78.42 | 2025-01-14 | 77 | 5 | 11 | Actual |
| 31696 | 36.00 | 2025-04-15 | 82 | 1 | 6 | Actual |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-15 | 65 | 6 | 4 | Actual |
| 16696 | 23500.00 | 2024-02-14 | 94 | 6 | 4 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 26880 | 15.00 | 2024-12-14 | 96 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-10-15 | 80 | 7 | 3 | Actual |
| 21344 | 160.34 | 2024-06-16 | 90 | 1 | 11 | Actual |
| 35710 | 118.85 | 2025-07-15 | 89 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-08-15 | 67 | 2 | 8 | Actual |
| 19710 | 283.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
| 15426 | 325.23 | 2023-12-15 | 61 | 6 | 12 | Actual |
| 73 | 22.00 | 2022-11-14 | 69 | 6 | 3 | Actual |
| 18409 | 45.44 | 2024-03-16 | 68 | 6 | 11 | Actual |
| 22490 | 27459.78 | 2024-07-14 | 35 | 7 | 11 | Actual |
| 28646 | 955.64 | 2025-01-14 | 87 | 6 | 8 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 6542 | 23350.00 | 2023-04-16 | 32 | 7 | 7 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 18178 | 70.78 | 2024-03-16 | 71 | 2 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-14 | 19 | 7 | 3 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 21013 | 79.00 | 2024-06-16 | 83 | 4 | 6 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 19127 | 13234.00 | 2024-04-15 | 20 | 7 | 7 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 13769 | 951.00 | 2023-11-14 | 97 | 6 | 5 | Actual |
| 8395 | 100.00 | 2023-06-17 | 74 | 2 | 6 | Budget |
| 24069 | 7046.00 | 2024-09-13 | 8 | 7 | 6 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 29818 | 59618.86 | 2025-02-13 | 19 | 7 | 8 | Actual |
| 15919 | 174.00 | 2024-01-15 | 90 | 5 | 6 | Actual |
| 29018 | 160.90 | 2025-01-14 | 78 | 1 | 13 | Actual |
| 2196 | 2100.00 | 2022-12-15 | 76 | 6 | 8 | Budget |
| 24757 | 627.00 | 2024-10-14 | 81 | 1 | 4 | Actual |
| 843 | 144.00 | 2022-11-14 | 89 | 1 | 7 | Actual |
| 10989 | 650.00 | 2023-08-15 | 87 | 6 | 7 | Budget |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 25118 | 29150.00 | 2024-10-14 | 38 | 7 | 6 | Actual |
| 10574 | 120.00 | 2023-08-15 | 68 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 38162 | 4896.08 | 2025-09-14 | 53 | 6 | 13 | Actual |
| 1450 | 27703.00 | 2022-12-15 | 40 | 7 | 4 | Actual |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 38136 | 2650.42 | 2025-09-14 | 61 | 2 | 13 | Actual |
| 10280 | -76.00 | 2023-08-15 | 91 | 7 | 3 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 4717 | 1000.00 | 2023-03-17 | 87 | 1 | 4 | Budget |
| 13498 | 129.00 | 2023-11-14 | 69 | 1 | 3 | Actual |
| 2598 | 360.00 | 2023-01-15 | 76 | 1 | 5 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 18047 | 32644.00 | 2024-03-16 | 46 | 7 | 6 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 22002 | 118.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 11202 | 19045.38 | 2023-08-15 | 24 | 7 | 8 | Actual |
| 24709 | 41644.00 | 2024-10-14 | 38 | 7 | 3 | Actual |
| 27678 | 235.87 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 16939 | 153.00 | 2024-02-14 | 74 | 5 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 4152 | 15696.00 | 2023-02-14 | 28 | 7 | 6 | Actual |
| 25517 | 12093.54 | 2024-10-14 | 19 | 7 | 11 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 17867 | 509.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 25637 | 1358.23 | 2024-10-14 | 23 | 7 | 12 | Actual |
| 6349 | 591.00 | 2023-04-16 | 72 | 6 | 6 | Actual |
| 33436 | 20.97 | 2025-05-16 | 89 | 2 | 12 | Actual |
| 37552 | 55001.00 | 2025-09-14 | 13 | 7 | 6 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 4324 | 316.24 | 2023-02-14 | 74 | 1 | 8 | Actual |
| 36456 | 3046.00 | 2025-08-15 | 54 | 6 | 7 | Actual |
| 37190 | 13.00 | 2025-09-14 | 94 | 7 | 3 | Actual |
| 38839 | 1773.84 | 2025-10-15 | 87 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-15 | 52 | 6 | 5 | Actual |
| 23088 | -63566.00 | 2024-08-14 | 46 | 7 | 6 | Actual |
| 30613 | 225.00 | 2025-03-16 | 66 | 3 | 6 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 26739 | 459.16 | 2024-11-13 | 74 | 2 | 13 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 22182 | 113302.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 20750 | 819.00 | 2024-06-16 | 87 | 1 | 4 | Actual |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 16138 | 241613.16 | 2024-01-15 | 56 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 9878 | 6.00 | 2023-07-15 | 96 | 6 | 7 | Actual |
| 3180 | 1163318.00 | 2023-01-15 | 43 | 7 | 7 | Actual |
| 4485 | 25800.05 | 2023-02-14 | 38 | 7 | 8 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 25746 | 489022.00 | 2024-11-13 | 4 | 7 | 3 | Actual |
| 25424 | 44.38 | 2024-10-14 | 67 | 4 | 11 | Actual |
| 8450 | 169.00 | 2023-06-17 | 78 | 3 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 6377 | 206.00 | 2023-04-16 | 92 | 6 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-15 | 12 | 2 | 11 | Actual |
| 20312 | 76.29 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 21993 | 396.00 | 2024-07-14 | 90 | 3 | 6 | Actual |
| 34533 | 12410.56 | 2025-06-16 | 40 | 7 | 11 | Actual |
| 26003 | 84.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 25139 | 842.00 | 2024-10-14 | 81 | 1 | 7 | Actual |
| 38034 | 19.91 | 2025-09-14 | 84 | 2 | 12 | Actual |
| 5282 | 22659.00 | 2023-03-17 | 38 | 7 | 6 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 33544 | 711.79 | 2025-05-16 | 74 | 2 | 13 | Actual |
| 14119 | -359.52 | 2023-11-14 | 91 | 1 | 8 | Actual |
| 37369 | 29922.00 | 2025-09-14 | 33 | 7 | 5 | Actual |
| 13844 | 81.00 | 2023-11-14 | 81 | 2 | 6 | Actual |
| 8650 | 21951.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 14060 | 428.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
| 21267 | 290.48 | 2024-06-16 | 66 | 6 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 38273 | 608.00 | 2025-10-15 | 81 | 6 | 3 | Actual |
| 19221 | 198.05 | 2024-04-15 | 78 | 6 | 8 | Actual |
| 29167 | 311.00 | 2025-02-13 | 74 | 6 | 3 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 14704 | 194274.00 | 2023-12-15 | 29 | 7 | 4 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 2319 | 200.00 | 2023-01-15 | 66 | 6 | 3 | Budget |
| 13951 | 142.00 | 2023-11-14 | 73 | 6 | 6 | Actual |
| 11972 | 80.00 | 2023-09-14 | 85 | 6 | 6 | Budget |
| 5669 | 59300.00 | 2023-04-16 | 56 | 6 | 3 | Budget |
| 14291 | 45.44 | 2023-11-14 | 84 | 3 | 11 | Actual |
| 24472 | 301.83 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 2358 | 7822.00 | 2023-01-15 | 94 | 6 | 3 | Actual |
| 20051 | 331.00 | 2024-05-16 | 97 | 6 | 6 | Actual |
| 296 | 95.00 | 2022-11-14 | 97 | 6 | 4 | Actual |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 31754 | 114.00 | 2025-04-15 | 85 | 3 | 6 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 2707 | 20029.00 | 2023-01-15 | 38 | 7 | 5 | Actual |
| 22611 | -370.00 | 2024-08-14 | 91 | 1 | 3 | Actual |
| 9280 | 171776.00 | 2023-07-15 | 4 | 7 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 1383 | 240.00 | 2022-12-15 | 67 | 6 | 4 | Actual |
| 10880 | 18275.00 | 2023-08-15 | 33 | 7 | 6 | Actual |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 24588 | -112.00 | 2024-09-13 | 91 | 6 | 12 | Actual |
| 28731 | 41.19 | 2025-01-14 | 85 | 2 | 11 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 779 | 9604.00 | 2022-11-14 | 18 | 7 | 6 | Actual |
| 6775 | 155.00 | 2023-05-17 | 83 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-04-15 | 78 | 6 | 4 | Actual |
| 6044 | 630.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 2378 | 19810.00 | 2023-01-15 | 28 | 7 | 3 | Actual |
| 6966 | 950.00 | 2023-05-17 | 87 | 1 | 4 | Budget |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 7555 | 480.00 | 2023-05-17 | 76 | 1 | 7 | Budget |
| 11587 | -218.00 | 2023-09-14 | 91 | 1 | 5 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 13599 | 415.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 904 | 178.00 | 2022-11-14 | 90 | 6 | 7 | Actual |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 22186 | 39785.00 | 2024-07-14 | 19 | 7 | 7 | Actual |
| 25028 | 227.00 | 2024-10-14 | 87 | 4 | 6 | Actual |
| 34997 | 654.00 | 2025-07-15 | 76 | 1 | 5 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 19784 | 87805.00 | 2024-05-16 | 35 | 7 | 4 | Actual |
| 8225 | 720.00 | 2023-06-17 | 87 | 1 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
Generated 2025-12-14 22:50:16.390 UTC