[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8855
30554 items
NOTE: Only 1000 elements of total 30554 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7528 | 25020.00 | 2023-05-18 | 38 | 7 | 6 | Actual |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 6672 | 80.00 | 2023-04-17 | 68 | 6 | 8 | Budget |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 8860 | 61.69 | 2023-06-18 | 71 | 2 | 8 | Actual |
| 23837 | 34000.00 | 2024-09-14 | 57 | 6 | 5 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 36703 | 210.34 | 2025-08-16 | 73 | 3 | 11 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 2038 | 392644.00 | 2022-12-16 | 6 | 7 | 7 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 31091 | 5364.69 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 8094 | 124016.00 | 2023-06-18 | 12 | 2 | 4 | Actual |
| 603 | 112.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 31562 | 14736.00 | 2025-04-16 | 8 | 7 | 4 | Actual |
| 19441 | 4351.90 | 2024-04-16 | 8 | 7 | 11 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 21456 | 10.33 | 2024-06-17 | 94 | 5 | 11 | Actual |
| 1121 | 28487.98 | 2022-11-15 | 35 | 7 | 8 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 27795 | 10378.61 | 2024-12-15 | 63 | 6 | 12 | Actual |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 33965 | 95.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 24364 | 81.61 | 2024-09-14 | 66 | 3 | 11 | Actual |
| 12475 | 22884.00 | 2023-10-16 | 34 | 7 | 3 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 25028 | 227.00 | 2024-10-15 | 87 | 4 | 6 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 15415 | 64.59 | 2023-12-16 | 89 | 1 | 12 | Actual |
| 398 | 252.00 | 2022-11-15 | 67 | 6 | 5 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 27596 | 213.53 | 2024-12-15 | 73 | 3 | 11 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 23929 | 54.00 | 2024-09-14 | 66 | 2 | 6 | Actual |
| 7536 | 3700.00 | 2023-05-18 | 61 | 1 | 7 | Budget |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 34146 | 499.00 | 2025-06-17 | 90 | 1 | 7 | Actual |
| 3856 | 200.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 11321 | 307.00 | 2023-09-15 | 92 | 6 | 3 | Actual |
| 24000 | 156.00 | 2024-09-14 | 89 | 4 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 36556 | 449.57 | 2025-08-16 | 73 | 2 | 8 | Actual |
| 16449 | 37.99 | 2024-01-16 | 89 | 2 | 12 | Actual |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-08-16 | 23 | 7 | 3 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 1291 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 22427 | 192.25 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-17 | 12 | 2 | 5 | Actual |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2024-01-16 | 14 | 7 | 6 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 30111 | 5255.11 | 2025-02-14 | 18 | 7 | 12 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 7605 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 39294 | 73.18 | 2025-10-16 | 69 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-09-15 | 80 | 6 | 4 | Actual |
| 11316 | 280.00 | 2023-09-15 | 87 | 6 | 3 | Budget |
| 32385 | 201.26 | 2025-04-16 | 66 | 1 | 13 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 31280 | 117.04 | 2025-03-17 | 90 | 1 | 13 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 1812 | 58.00 | 2022-12-16 | 78 | 5 | 6 | Actual |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 11193 | 116932.05 | 2023-08-16 | 13 | 7 | 8 | Actual |
| 9199 | 650.00 | 2023-07-16 | 81 | 1 | 4 | Budget |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 12781 | 563.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 5902 | 540.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 20571 | 13.53 | 2024-05-17 | 84 | 6 | 12 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 831 | 550.00 | 2022-11-15 | 81 | 1 | 7 | Budget |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 19892 | 19.00 | 2024-05-17 | 69 | 1 | 6 | Actual |
| 16188 | 72640.31 | 2024-01-16 | 31 | 7 | 8 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 26713 | 167.92 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 12462 | 66037.00 | 2023-10-16 | 15 | 7 | 3 | Actual |
| 39205 | 558.22 | 2025-10-16 | 66 | 6 | 12 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 20357 | 13.53 | 2024-05-17 | 71 | 3 | 11 | Actual |
| 9620 | 21.00 | 2023-07-16 | 82 | 4 | 6 | Actual |
| 28763 | 188.00 | 2025-01-15 | 92 | 3 | 11 | Actual |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 17915 | 36.00 | 2024-03-17 | 69 | 3 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 4160 | 22895.00 | 2023-02-15 | 38 | 7 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-17 | 7 | 7 | 4 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 855 | 28900.00 | 2022-11-15 | 56 | 6 | 7 | Budget |
| 23060 | 47500.00 | 2024-08-15 | 99 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 25635 | 28502.35 | 2024-10-15 | 21 | 7 | 12 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2025-04-16 | 80 | 1 | 7 | Actual |
| 28340 | 339.00 | 2025-01-15 | 76 | 3 | 6 | Actual |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 1230 | 179.00 | 2022-12-16 | 89 | 6 | 3 | Actual |
| 32756 | 434.00 | 2025-05-17 | 74 | 6 | 5 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-07-16 | 62 | 6 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-15 | 77 | 1 | 5 | Actual |
| 12912 | 3000.00 | 2023-10-16 | 61 | 3 | 6 | Budget |
| 14578 | 56836.00 | 2023-12-16 | 19 | 7 | 3 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 19636 | 178.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 36766 | 39.06 | 2025-08-16 | 84 | 5 | 11 | Actual |
| 1308 | 34.00 | 2022-12-16 | 89 | 7 | 3 | Actual |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 5118 | 20.00 | 2023-03-18 | 71 | 4 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 35580 | 178.42 | 2025-07-16 | 73 | 4 | 11 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 33430 | 69.91 | 2025-05-17 | 81 | 2 | 12 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 30142 | 767.93 | 2025-02-14 | 74 | 1 | 13 | Actual |
| 14448 | 329.49 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 9912 | 60000.68 | 2023-07-16 | 60 | 1 | 8 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 33499 | 25891.67 | 2025-05-17 | 35 | 7 | 12 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 15057 | 643.00 | 2023-12-16 | 81 | 6 | 7 | Actual |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 20734 | 505.00 | 2024-06-17 | 66 | 1 | 4 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 24003 | 320.00 | 2024-09-14 | 92 | 4 | 6 | Actual |
| 27201 | 702.00 | 2024-12-15 | 92 | 3 | 6 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 21920 | 234.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 8378 | 850.00 | 2023-06-18 | 61 | 2 | 6 | Budget |
| 5391 | -142.00 | 2023-03-18 | 91 | 6 | 7 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 30791 | 204.00 | 2025-03-17 | 68 | 6 | 7 | Actual |
| 35617 | 14.59 | 2025-07-16 | 85 | 5 | 11 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 31706 | 73330.00 | 2025-04-16 | 12 | 2 | 6 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 38487 | 84.00 | 2025-10-16 | 82 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 33746 | 918.00 | 2025-06-17 | 65 | 1 | 4 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 12692 | 191.00 | 2023-10-16 | 74 | 1 | 5 | Actual |
| 30531 | 85389.00 | 2025-03-17 | 14 | 7 | 5 | Actual |
| 11473 | 200.00 | 2023-09-15 | 67 | 6 | 4 | Budget |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 32329 | 43.31 | 2025-04-16 | 69 | 6 | 12 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 20104 | 336.00 | 2024-05-17 | 90 | 1 | 7 | Actual |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 24136 | 1958.00 | 2024-09-14 | 72 | 6 | 7 | Actual |
| 6767 | 172.00 | 2023-05-18 | 78 | 1 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 28735 | -64.13 | 2025-01-15 | 91 | 2 | 11 | Actual |
| 9789 | 400.00 | 2023-07-16 | 73 | 1 | 7 | Budget |
| 20810 | 196260.00 | 2024-06-17 | 29 | 7 | 4 | Actual |
| 31954 | 32929.00 | 2025-04-16 | 24 | 7 | 7 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 37690 | 579.88 | 2025-09-15 | 90 | 1 | 8 | Actual |
| 24791 | 307.00 | 2024-10-15 | 81 | 6 | 4 | Actual |
| 28644 | 178.36 | 2025-01-15 | 84 | 6 | 8 | Actual |
| 22079 | -222.00 | 2024-07-15 | 91 | 6 | 6 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 31243 | 10199.89 | 2025-03-17 | 24 | 7 | 12 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 15434 | 6.08 | 2023-12-16 | 71 | 6 | 12 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 8418 | -87.00 | 2023-06-18 | 91 | 2 | 6 | Actual |
| 7290 | 40.00 | 2023-05-18 | 85 | 2 | 6 | Budget |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 35885 | 162.66 | 2025-07-16 | 83 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 38146 | 380.21 | 2025-09-15 | 76 | 2 | 13 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 16234 | 13.53 | 2024-01-16 | 68 | 2 | 11 | Actual |
| 20753 | -403.00 | 2024-06-17 | 91 | 1 | 4 | Actual |
| 30461 | 61438.00 | 2025-03-17 | 60 | 1 | 5 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 23276 | 1081980.33 | 2024-08-15 | 6 | 7 | 8 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 18271 | 242.25 | 2024-03-17 | 74 | 1 | 11 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 25492 | 80.55 | 2024-10-15 | 78 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 29074 | 238.10 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 28229 | 302.00 | 2025-01-15 | 78 | 6 | 5 | Actual |
| 463 | 20232.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 16623 | 275.00 | 2024-02-15 | 81 | 7 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-16 | 61 | 3 | 11 | Actual |
| 21867 | 210.00 | 2024-07-15 | 73 | 6 | 5 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 31749 | 653.00 | 2025-04-16 | 80 | 3 | 6 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 18867 | 114.00 | 2024-04-16 | 74 | 1 | 6 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 22824 | -232.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 15508 | 729.00 | 2024-01-16 | 92 | 1 | 3 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 18361 | 33.74 | 2024-03-17 | 84 | 4 | 11 | Actual |
| 16204 | 210.34 | 2024-01-16 | 66 | 1 | 11 | Actual |
| 38373 | 4751.00 | 2025-10-16 | 54 | 6 | 4 | Actual |
| 25540 | 28.42 | 2024-10-15 | 65 | 1 | 12 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 23153 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 27743 | 405.02 | 2024-12-15 | 74 | 1 | 12 | Actual |
| 848 | 9.00 | 2022-11-15 | 96 | 1 | 7 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 11532 | 44596.00 | 2023-09-15 | 31 | 7 | 4 | Actual |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 38578 | 207.00 | 2025-10-16 | 90 | 2 | 6 | Actual |
| 5532 | 23757.58 | 2023-03-18 | 60 | 6 | 8 | Actual |
| 8640 | 3402.00 | 2023-06-18 | 23 | 7 | 6 | Actual |
| 24245 | 55450.60 | 2024-09-14 | 60 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 35987 | 52000.00 | 2025-08-16 | 99 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 17286 | 2.00 | 2024-02-15 | 96 | 2 | 11 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 4094 | 298.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 8881 | 90.00 | 2023-06-18 | 84 | 2 | 8 | Budget |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 11511 | 8.00 | 2023-09-15 | 96 | 6 | 4 | Actual |
| 28601 | 482.91 | 2025-01-15 | 73 | 2 | 8 | Actual |
| 1644 | 6600.00 | 2022-12-16 | 60 | 2 | 6 | Budget |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 10541 | 26232.00 | 2023-08-16 | 19 | 7 | 5 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 17721 | 109.00 | 2024-03-17 | 85 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 31753 | 125.00 | 2025-04-16 | 84 | 3 | 6 | Actual |
| 20007 | 119.00 | 2024-05-17 | 81 | 5 | 6 | Actual |
| 34681 | 269.68 | 2025-06-17 | 92 | 1 | 13 | Actual |
| 401 | 189.00 | 2022-11-15 | 68 | 6 | 5 | Actual |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 32783 | 14817.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 24327 | 155.02 | 2024-09-14 | 90 | 1 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 3739 | 144.00 | 2023-02-15 | 89 | 1 | 5 | Actual |
| 4773 | 200.00 | 2023-03-18 | 83 | 6 | 4 | Budget |
| 35747 | 7674.31 | 2025-07-16 | 57 | 6 | 12 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 17735 | 9313.00 | 2024-03-17 | 8 | 7 | 4 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 19185 | 460.18 | 2024-04-16 | 76 | 2 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-17 | 43 | 7 | 4 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 28220 | 328.00 | 2025-01-15 | 67 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 16402 | 267.79 | 2024-01-16 | 61 | 1 | 12 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 8281 | 140.00 | 2023-06-18 | 83 | 6 | 5 | Actual |
| 35496 | 47.57 | 2025-07-16 | 69 | 1 | 11 | Actual |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 18446 | 1358.23 | 2024-03-17 | 23 | 7 | 11 | Actual |
| 10283 | 3.00 | 2023-08-16 | 96 | 7 | 3 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 6213 | 100.00 | 2023-04-17 | 83 | 3 | 6 | Budget |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 25522 | 6472.16 | 2024-10-15 | 24 | 7 | 11 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 11128 | 200.00 | 2023-08-16 | 54 | 6 | 8 | Budget |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 28974 | 595.00 | 2025-01-15 | 97 | 6 | 12 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 34331 | 112363.78 | 2025-06-17 | 39 | 7 | 8 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 15528 | 416.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 15296 | 55.02 | 2023-12-16 | 89 | 3 | 11 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 20305 | 192.25 | 2024-05-17 | 76 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 5945 | 3100.00 | 2023-04-17 | 61 | 1 | 5 | Budget |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 32211 | 51.82 | 2025-04-16 | 78 | 5 | 11 | Actual |
| 38978 | 172.04 | 2025-10-16 | 76 | 2 | 11 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 16541 | 148.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 30125 | 37986.57 | 2025-02-14 | 37 | 7 | 12 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 6079 | 18871.00 | 2023-04-17 | 40 | 7 | 5 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 32974 | 328379.00 | 2025-05-17 | 6 | 7 | 6 | Actual |
| 35730 | 84.80 | 2025-07-16 | 78 | 2 | 12 | Actual |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 16469 | 32.67 | 2024-01-16 | 74 | 6 | 12 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 30641 | 76.00 | 2025-03-17 | 68 | 4 | 6 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 13112 | 247.00 | 2023-10-16 | 97 | 6 | 6 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 21897 | 9737.00 | 2024-07-15 | 20 | 7 | 5 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 1223 | 90.00 | 2022-12-16 | 83 | 6 | 3 | Budget |
| 6163 | 15.00 | 2023-04-17 | 82 | 2 | 6 | Actual |
| 30684 | -154.00 | 2025-03-17 | 91 | 5 | 6 | Actual |
| 30252 | 946.00 | 2025-03-17 | 66 | 1 | 3 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 34594 | 486.94 | 2025-06-17 | 54 | 6 | 12 | Actual |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 33894 | 530.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 31244 | 9088.16 | 2025-03-17 | 28 | 7 | 12 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 35813 | 103.01 | 2025-07-16 | 67 | 1 | 13 | Actual |
| 31523 | 10856.00 | 2025-04-16 | 53 | 6 | 4 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 38692 | -321.00 | 2025-10-16 | 91 | 6 | 6 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 13081 | 387.00 | 2023-10-16 | 72 | 6 | 6 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 968 | 200.00 | 2022-11-15 | 78 | 1 | 8 | Budget |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 38334 | 51.00 | 2025-10-16 | 85 | 7 | 3 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 27748 | 394.38 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 14795 | 18637.00 | 2023-12-16 | 24 | 7 | 5 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 9052 | 108.00 | 2023-07-16 | 67 | 6 | 3 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 36775 | 4834.89 | 2025-08-16 | 52 | 6 | 11 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 29487 | 325.00 | 2025-02-14 | 66 | 3 | 6 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 18935 | -269.00 | 2024-04-16 | 91 | 3 | 6 | Actual |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 32931 | 208.00 | 2025-05-17 | 87 | 5 | 6 | Actual |
| 15653 | 638.00 | 2024-01-16 | 80 | 6 | 4 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 16505 | 9051.99 | 2024-01-16 | 32 | 7 | 12 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 36407 | 15731.00 | 2025-08-16 | 20 | 7 | 6 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 33593 | 12500.00 | 2025-05-17 | 99 | 6 | 13 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 26949 | 514.00 | 2024-12-15 | 74 | 1 | 4 | Actual |
| 1428 | 9090.00 | 2022-12-16 | 7 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2025-03-17 | 13 | 7 | 13 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 33246 | 133.74 | 2025-05-17 | 67 | 2 | 11 | Actual |
| 16922 | 57.00 | 2024-02-15 | 85 | 4 | 6 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 32605 | 322.00 | 2025-05-17 | 81 | 7 | 3 | Actual |
| 37997 | 182.68 | 2025-09-15 | 73 | 1 | 12 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 899 | 114.00 | 2022-11-15 | 85 | 6 | 7 | Actual |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 29369 | 5081.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 39406 | -225000.00 | 2025-11-14 | 43 | 7 | 13 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 24429 | 34.80 | 2024-09-14 | 81 | 5 | 11 | Actual |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 35701 | 445.45 | 2025-07-16 | 77 | 1 | 12 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 23381 | -90.73 | 2024-08-15 | 91 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 5399 | 814129.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 33006 | 476.00 | 2025-05-17 | 67 | 1 | 7 | Actual |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 21922 | 87.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 10135 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 7912 | 1871.00 | 2023-06-18 | 53 | 6 | 3 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 14709 | 245281.00 | 2023-12-16 | 35 | 7 | 4 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 35890 | 213.54 | 2025-07-16 | 90 | 6 | 13 | Actual |
| 26809 | 8161.05 | 2024-11-14 | 33 | 7 | 13 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 38265 | 127.00 | 2025-10-16 | 71 | 6 | 3 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 23688 | 141.00 | 2024-09-14 | 66 | 7 | 3 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 26250 | -250.00 | 2024-11-14 | 91 | 6 | 7 | Actual |
| 18187 | 135.93 | 2024-03-17 | 83 | 2 | 8 | Actual |
| 781 | 10564.00 | 2022-11-15 | 20 | 7 | 6 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-17 | 99 | 6 | 11 | Actual |
| 26168 | 64054.00 | 2024-11-14 | 15 | 7 | 6 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 29612 | 247386.00 | 2025-02-14 | 29 | 7 | 6 | Actual |
| 37304 | 259.00 | 2025-09-15 | 84 | 1 | 5 | Actual |
| 24090 | 27176.00 | 2024-09-14 | 40 | 7 | 6 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 24039 | 279.00 | 2024-09-14 | 65 | 6 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-16 | 76 | 6 | 4 | Actual |
| 33373 | 9088.16 | 2025-05-17 | 28 | 7 | 11 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 26800 | 4029.40 | 2024-11-14 | 20 | 7 | 13 | Actual |
| 20262 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 14955 | 71.00 | 2023-12-16 | 68 | 6 | 6 | Actual |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 9360 | 10682.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 6874 | 34057.00 | 2023-05-18 | 38 | 7 | 3 | Actual |
| 12764 | 380.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 18073 | 475.00 | 2024-03-17 | 92 | 1 | 7 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 18695 | -359.00 | 2024-04-16 | 91 | 1 | 4 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-17 | 4 | 7 | 8 | Actual |
| 12445 | 315.00 | 2023-10-16 | 87 | 6 | 3 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 36335 | 11.00 | 2025-08-16 | 96 | 4 | 6 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 24334 | 690.13 | 2024-09-14 | 61 | 2 | 11 | Actual |
| 3949 | 220.00 | 2023-02-15 | 73 | 3 | 6 | Budget |
| 28893 | 58.21 | 2025-01-15 | 71 | 1 | 12 | Actual |
| 35499 | 300.76 | 2025-07-16 | 74 | 1 | 11 | Actual |
| 3411 | 338.00 | 2023-02-15 | 90 | 1 | 3 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 3371 | 1900.00 | 2023-02-15 | 61 | 1 | 3 | Budget |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 17969 | 78.00 | 2024-03-17 | 73 | 5 | 6 | Actual |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 31457 | 47472.00 | 2025-04-16 | 33 | 7 | 3 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 5446 | 200.00 | 2023-03-18 | 74 | 1 | 8 | Budget |
| 14030 | 25900.00 | 2023-11-15 | 53 | 6 | 7 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 31101 | 133.74 | 2025-03-17 | 89 | 6 | 11 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 34727 | 1743.39 | 2025-06-17 | 76 | 6 | 13 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 27187 | 192.00 | 2024-12-15 | 74 | 3 | 6 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 4004 | 100.00 | 2023-02-15 | 78 | 4 | 6 | Budget |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 26260 | 27494.00 | 2024-11-14 | 8 | 7 | 7 | Actual |
| 37356 | 53689.00 | 2025-09-15 | 14 | 7 | 5 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 29828 | 37053.29 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 22964 | 29.00 | 2024-08-15 | 82 | 3 | 6 | Actual |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 39090 | 358.21 | 2025-10-16 | 72 | 6 | 11 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 10861 | 184805.00 | 2023-08-16 | 101 | 6 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 9568 | 200.00 | 2023-07-16 | 78 | 3 | 6 | Budget |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 1839 | 82800.00 | 2022-12-16 | 56 | 6 | 6 | Budget |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 20092 | 384.00 | 2024-05-17 | 74 | 1 | 7 | Actual |
| 4816 | 224783.00 | 2023-03-18 | 46 | 7 | 4 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 10200 | 155.00 | 2023-08-16 | 89 | 6 | 3 | Actual |
| 22616 | 33758.00 | 2024-08-15 | 52 | 6 | 3 | Actual |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 73 | 22.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
| 38303 | 360270.00 | 2025-10-16 | 29 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 18522 | 35000.00 | 2024-03-17 | 99 | 6 | 12 | Actual |
| 11263 | 13.00 | 2023-09-15 | 96 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 14310 | 203.95 | 2023-11-15 | 74 | 4 | 11 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 14282 | 102.89 | 2023-11-15 | 73 | 3 | 11 | Actual |
| 46 | 214.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 17057 | 495.00 | 2024-02-15 | 66 | 6 | 7 | Actual |
| 39284 | 213.54 | 2025-10-16 | 92 | 1 | 13 | Actual |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 33541 | 57.39 | 2025-05-17 | 69 | 2 | 13 | Actual |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 17618 | 71380.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 30820 | 165924.00 | 2025-03-17 | 13 | 7 | 7 | Actual |
| 24107 | 307.00 | 2024-09-14 | 78 | 1 | 7 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 1270 | 360.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-16 | 60 | 7 | 3 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 11825 | -216.00 | 2023-09-15 | 91 | 3 | 6 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 29435 | 26.00 | 2025-02-14 | 69 | 1 | 6 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 10234 | 31452.00 | 2023-08-16 | 40 | 7 | 3 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 2644 | 200.00 | 2023-01-16 | 68 | 6 | 5 | Budget |
| 33469 | 766.73 | 2025-05-17 | 87 | 6 | 12 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 24586 | 93.31 | 2024-09-14 | 89 | 6 | 12 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 7970 | 215200.00 | 2023-06-18 | 101 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 7037 | 153400.00 | 2023-05-18 | 101 | 6 | 4 | Budget |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 9061 | 120.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 36102 | 483.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-16 | 77 | 1 | 5 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 9382 | 480.00 | 2023-07-16 | 72 | 6 | 5 | Budget |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 17663 | -42.00 | 2024-03-17 | 91 | 7 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-17 | 57 | 6 | 11 | Actual |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 36573 | 6.00 | 2025-08-16 | 96 | 2 | 8 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 39225 | -225.83 | 2025-10-16 | 91 | 6 | 12 | Actual |
| 16681 | 203.00 | 2024-02-15 | 74 | 6 | 4 | Actual |
| 12130 | 14239.00 | 2023-09-15 | 8 | 7 | 7 | Actual |
| 7472 | 157.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 1653 | 60.00 | 2022-12-16 | 67 | 2 | 6 | Budget |
| 3699 | 29000.00 | 2023-02-15 | 60 | 1 | 5 | Budget |
| 15546 | 1240.00 | 2024-01-16 | 97 | 6 | 3 | Actual |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 31920 | 514.00 | 2025-04-16 | 73 | 6 | 7 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 21557 | 25.23 | 2024-06-17 | 63 | 6 | 12 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 12420 | 100.00 | 2023-10-16 | 72 | 6 | 3 | Budget |
| 4274 | 29500.00 | 2023-02-15 | 99 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 26508 | 40.12 | 2024-11-14 | 84 | 4 | 11 | Actual |
| 2877 | 200.00 | 2023-01-16 | 74 | 4 | 6 | Budget |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-17 | 24 | 7 | 11 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 38191 | 6.00 | 2025-09-15 | 96 | 6 | 13 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 26834 | 975.00 | 2024-12-15 | 81 | 1 | 3 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 31974 | 658.67 | 2025-04-16 | 67 | 1 | 8 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 3158 | 11173.00 | 2023-01-16 | 8 | 7 | 7 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 36567 | 819.28 | 2025-08-16 | 87 | 2 | 8 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-17 | 23 | 7 | 3 | Actual |
| 35770 | 766.73 | 2025-07-16 | 87 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 12948 | 103.00 | 2023-10-16 | 85 | 3 | 6 | Actual |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 36741 | 299.70 | 2025-08-16 | 87 | 4 | 11 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 31477 | 180.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 11580 | 182.00 | 2023-09-15 | 84 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-09-15 | 62 | 7 | 3 | Budget |
| 1758 | 179.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
| 24922 | 47642.00 | 2024-10-15 | 39 | 7 | 5 | Actual |
| 21323 | 1849.73 | 2024-06-17 | 61 | 1 | 11 | Actual |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 932 | 9897.00 | 2022-11-15 | 34 | 7 | 7 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 22284 | 158.66 | 2024-07-15 | 83 | 6 | 8 | Actual |
| 7577 | -288.00 | 2023-05-18 | 91 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-08-15 | 8 | 7 | 12 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 37233 | 348.00 | 2025-09-15 | 68 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 24767 | 312.00 | 2024-10-15 | 94 | 1 | 4 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 6375 | 154.00 | 2023-04-17 | 90 | 6 | 6 | Actual |
| 13263 | 129843.00 | 2023-10-16 | 15 | 7 | 7 | Actual |
| 27238 | 93.00 | 2024-12-15 | 73 | 5 | 6 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 11092 | 50.00 | 2023-08-16 | 71 | 2 | 8 | Budget |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 31663 | 12838.00 | 2025-04-16 | 22 | 7 | 5 | Actual |
| 34145 | 325.00 | 2025-06-17 | 89 | 1 | 7 | Actual |
| 7032 | 5098.00 | 2023-05-18 | 94 | 6 | 4 | Actual |
| 37227 | 5607.00 | 2025-09-15 | 61 | 6 | 4 | Actual |
| 5382 | 136.00 | 2023-03-18 | 83 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 25789 | 308.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 9214 | 105.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
Generated 2025-12-15 17:18:12.608 UTC