[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9031
30378 items
NOTE: Only 1000 elements of total 30378 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 37961 | 482344.85 | 2025-09-15 | 6 | 7 | 11 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 16580 | 415066.00 | 2024-02-15 | 101 | 6 | 3 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 646 | 24.00 | 2022-11-15 | 82 | 4 | 6 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 13738 | 93669.00 | 2023-11-15 | 56 | 6 | 5 | Actual |
| 2016 | 380.00 | 2022-12-16 | 81 | 6 | 7 | Budget |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 2952 | 7000.00 | 2023-01-16 | 52 | 6 | 6 | Budget |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 21584 | 4798.72 | 2024-06-17 | 101 | 6 | 12 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 28895 | 350.77 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 2679 | 13986.00 | 2023-01-16 | 94 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-15 | 82 | 1 | 5 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 13414 | 252.60 | 2023-10-16 | 74 | 6 | 8 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 29195 | 78696.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-11-15 | 81 | 6 | 8 | Budget |
| 10315 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 25743 | 1195.00 | 2024-11-14 | 97 | 6 | 3 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 10683 | 200.00 | 2023-08-16 | 78 | 3 | 6 | Budget |
| 19223 | 458.67 | 2024-04-16 | 81 | 6 | 8 | Actual |
| 9350 | 204.00 | 2023-07-16 | 90 | 1 | 5 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 14512 | 280.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 27760 | 107246.37 | 2024-12-15 | 12 | 2 | 12 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 33632 | 778.00 | 2025-06-17 | 73 | 1 | 3 | Actual |
| 10882 | 47535.00 | 2023-08-16 | 35 | 7 | 6 | Actual |
| 14879 | 495.00 | 2023-12-16 | 80 | 3 | 6 | Actual |
| 3136 | 39.00 | 2023-01-16 | 82 | 6 | 7 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 38793 | 33987.00 | 2025-10-16 | 7 | 7 | 7 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 6915 | 29.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 3174 | 40280.00 | 2023-01-16 | 34 | 7 | 7 | Actual |
| 28851 | 212.47 | 2025-01-15 | 92 | 6 | 11 | Actual |
| 35523 | 79.48 | 2025-07-16 | 68 | 2 | 11 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 20502 | 1.82 | 2024-05-17 | 69 | 1 | 12 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 13132 | 104874.00 | 2023-10-16 | 31 | 7 | 6 | Actual |
| 38400 | 300.00 | 2025-10-16 | 90 | 6 | 4 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 25401 | 73.10 | 2024-10-15 | 73 | 3 | 11 | Actual |
| 29703 | 33243.00 | 2025-02-14 | 24 | 7 | 7 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-16 | 39 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-18 | 34 | 7 | 8 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 5645 | 329.00 | 2023-04-17 | 81 | 1 | 3 | Actual |
| 17256 | 253.96 | 2024-02-15 | 92 | 1 | 11 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 32084 | 104231.81 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 1394 | 200.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-10-16 | 76 | 6 | 8 | Actual |
| 10258 | 70.00 | 2023-08-16 | 76 | 7 | 3 | Budget |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 26122 | 278.00 | 2024-11-14 | 90 | 5 | 6 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 34428 | 339.06 | 2025-06-17 | 74 | 4 | 11 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 18296 | 3.95 | 2024-03-17 | 69 | 2 | 11 | Actual |
| 37188 | -127.00 | 2025-09-15 | 91 | 7 | 3 | Actual |
| 36011 | 58875.00 | 2025-08-16 | 38 | 7 | 3 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 3431 | 1008.00 | 2023-02-15 | 62 | 6 | 3 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 14111 | 931.40 | 2023-11-15 | 81 | 1 | 8 | Actual |
| 25516 | 3795.51 | 2024-10-15 | 18 | 7 | 11 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 35871 | 574.95 | 2025-07-16 | 66 | 6 | 13 | Actual |
| 1562 | 6.00 | 2022-12-16 | 96 | 6 | 5 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 34615 | 57.14 | 2025-06-17 | 82 | 6 | 12 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 18033 | 4378.00 | 2024-03-17 | 23 | 7 | 6 | Actual |
| 21050 | 22152.00 | 2024-06-17 | 60 | 6 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 24861 | 120734.00 | 2024-10-15 | 12 | 2 | 5 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 5238 | 280.00 | 2023-03-18 | 81 | 6 | 6 | Budget |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 17480 | 19.91 | 2024-02-15 | 87 | 2 | 12 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 15920 | -139.00 | 2024-01-16 | 91 | 5 | 6 | Actual |
| 12354 | 200.00 | 2023-10-16 | 67 | 1 | 3 | Budget |
| 127 | 175368.00 | 2022-11-15 | 29 | 7 | 3 | Actual |
| 19706 | 234.00 | 2024-05-17 | 68 | 1 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 38804 | 33556.00 | 2025-10-16 | 24 | 7 | 7 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 34943 | 828.00 | 2025-07-16 | 81 | 6 | 4 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 30438 | 81373.00 | 2025-03-17 | 14 | 7 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-17 | 56 | 6 | 3 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 9526 | 60.00 | 2023-07-16 | 83 | 2 | 6 | Budget |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 3700 | 3100.00 | 2023-02-15 | 61 | 1 | 5 | Budget |
| 23999 | 302.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 25809 | 309.00 | 2024-11-14 | 68 | 1 | 4 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 6582 | 480.00 | 2023-04-17 | 81 | 1 | 8 | Budget |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 27939 | 3000.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 13656 | 304.00 | 2023-11-15 | 73 | 6 | 4 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 6578 | 200.00 | 2023-04-17 | 78 | 1 | 8 | Budget |
| 32460 | 113.53 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 32226 | 1113.55 | 2025-04-16 | 54 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 33065 | 680050.00 | 2025-05-17 | 4 | 7 | 7 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 10385 | 650.00 | 2023-08-16 | 87 | 6 | 4 | Budget |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 27493 | 169.27 | 2024-12-15 | 85 | 6 | 8 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 23641 | 869.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 29930 | 260.34 | 2025-02-14 | 74 | 4 | 11 | Actual |
| 940 | 477620.00 | 2022-11-15 | 45 | 7 | 7 | Actual |
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 9929 | 514.73 | 2023-07-16 | 73 | 1 | 8 | Actual |
| 34217 | 83358.69 | 2025-06-17 | 60 | 1 | 8 | Actual |
| 15373 | 3795.51 | 2023-12-16 | 18 | 7 | 11 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-15 | 8 | 7 | 4 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 31853 | 53480.00 | 2025-04-16 | 13 | 7 | 6 | Actual |
| 21968 | 3.00 | 2024-07-15 | 96 | 2 | 6 | Actual |
| 21877 | 100.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 25301 | 248.06 | 2024-10-15 | 90 | 6 | 8 | Actual |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 34048 | 78.00 | 2025-06-17 | 78 | 5 | 6 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 7956 | 78.00 | 2023-06-18 | 84 | 6 | 3 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 18880 | -173.00 | 2024-04-16 | 91 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-14 | 65 | 1 | 3 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 35352 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 3988 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 27174 | 6.00 | 2024-12-15 | 96 | 2 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 27997 | 30802.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
| 29418 | 30785.00 | 2025-02-14 | 33 | 7 | 5 | Actual |
| 35199 | 62.00 | 2025-07-16 | 78 | 5 | 6 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 25762 | 90541.00 | 2024-11-14 | 31 | 7 | 3 | Actual |
| 5107 | 1000.00 | 2023-03-18 | 62 | 4 | 6 | Budget |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 518 | 38012.00 | 2022-11-15 | 12 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 17266 | 32.67 | 2024-02-15 | 68 | 2 | 11 | Actual |
| 26841 | 600.00 | 2024-12-15 | 90 | 1 | 3 | Actual |
| 33773 | 31.00 | 2025-06-17 | 54 | 6 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 16899 | 320.00 | 2024-02-15 | 90 | 3 | 6 | Actual |
| 20432 | 36.93 | 2024-05-17 | 54 | 6 | 11 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 27283 | 208.00 | 2024-12-15 | 89 | 6 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-14 | 54 | 6 | 7 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 11503 | 100.00 | 2023-09-15 | 85 | 6 | 4 | Budget |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 21109 | 58604.00 | 2024-06-17 | 60 | 1 | 7 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 24948 | 146.00 | 2024-10-15 | 89 | 1 | 6 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 37837 | 33.74 | 2025-09-15 | 89 | 2 | 11 | Actual |
| 7968 | 200.00 | 2023-06-18 | 97 | 6 | 3 | Actual |
| 16725 | 30727.00 | 2024-02-15 | 40 | 7 | 4 | Actual |
| 16764 | 3939.00 | 2024-02-15 | 62 | 6 | 5 | Actual |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 4732 | 134367.00 | 2023-03-18 | 56 | 6 | 4 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 15649 | 313.00 | 2024-01-16 | 74 | 6 | 4 | Actual |
| 14289 | 15.65 | 2023-11-15 | 82 | 3 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 38548 | 85.00 | 2025-10-16 | 85 | 1 | 6 | Actual |
| 30298 | 683.00 | 2025-03-17 | 81 | 6 | 3 | Actual |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 18960 | 169.00 | 2024-04-16 | 90 | 4 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 14770 | 102.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 36599 | 184.42 | 2025-08-16 | 84 | 6 | 8 | Actual |
| 14891 | 15371.00 | 2023-12-16 | 60 | 4 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 18184 | 623.82 | 2024-03-17 | 80 | 2 | 8 | Actual |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 37493 | 19.00 | 2025-09-15 | 69 | 5 | 6 | Actual |
| 31159 | 102.89 | 2025-03-17 | 89 | 1 | 12 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 39036 | 350.77 | 2025-10-16 | 81 | 4 | 11 | Actual |
| 31358 | 1534.61 | 2025-03-17 | 23 | 7 | 13 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 5215 | 200.00 | 2023-03-18 | 66 | 6 | 6 | Budget |
| 7223 | 300.00 | 2023-05-18 | 73 | 1 | 6 | Budget |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 34915 | 604.00 | 2025-07-16 | 90 | 1 | 4 | Actual |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 35811 | 218.80 | 2025-07-16 | 65 | 1 | 13 | Actual |
| 16178 | 334989.14 | 2024-01-16 | 15 | 7 | 8 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 31744 | 208.00 | 2025-04-16 | 73 | 3 | 6 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 17284 | 90.12 | 2024-02-15 | 92 | 2 | 11 | Actual |
| 16754 | 309.00 | 2024-02-15 | 94 | 1 | 5 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 24590 | 5.00 | 2024-09-14 | 96 | 6 | 12 | Actual |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 7824 | 141.99 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 30875 | 510.18 | 2025-03-17 | 65 | 2 | 8 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-15 | 38 | 7 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 29105 | 3717.11 | 2025-01-15 | 22 | 7 | 13 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 35766 | 64.59 | 2025-07-16 | 82 | 6 | 12 | Actual |
| 7204 | 12147.00 | 2023-05-18 | 100 | 7 | 5 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 26134 | 1422.00 | 2024-11-14 | 63 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-15 | 99 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 34603 | 205.02 | 2025-06-17 | 67 | 6 | 12 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 24513 | 3.95 | 2024-09-14 | 69 | 1 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 19868 | 9272.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 25786 | 147.00 | 2024-11-14 | 76 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-15 | 60 | 5 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 24702 | 260196.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
| 17796 | 13218.00 | 2024-03-17 | 63 | 6 | 5 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 28421 | 49.00 | 2025-01-15 | 71 | 6 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 8450 | 169.00 | 2023-06-18 | 78 | 3 | 6 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 18353 | 231.61 | 2024-03-17 | 74 | 4 | 11 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 28111 | 666.00 | 2025-01-15 | 90 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-10-16 | 91 | 3 | 11 | Actual |
| 7856 | 48198.95 | 2023-05-18 | 39 | 7 | 8 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 11538 | 29673.00 | 2023-09-15 | 38 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 32934 | -134.00 | 2025-05-17 | 91 | 5 | 6 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 9283 | 7571.00 | 2023-07-16 | 8 | 7 | 4 | Actual |
| 7158 | 45.00 | 2023-05-18 | 82 | 6 | 5 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 20478 | 3223.16 | 2024-05-17 | 22 | 7 | 11 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 8159 | 386576.00 | 2023-06-18 | 6 | 7 | 4 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 37785 | -321773.09 | 2025-09-15 | 43 | 7 | 8 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 11983 | 47500.00 | 2023-09-15 | 99 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 22719 | 443.00 | 2024-08-15 | 76 | 1 | 4 | Actual |
| 1219 | 280.00 | 2022-12-16 | 81 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 16959 | 8655.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-15 | 99 | 6 | 7 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 19561 | 12093.54 | 2024-04-16 | 19 | 7 | 12 | Actual |
| 37053 | 13806.77 | 2025-08-16 | 19 | 7 | 13 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 13450 | 82972.32 | 2023-10-16 | 14 | 7 | 8 | Actual |
| 36048 | 1486.00 | 2025-08-16 | 66 | 1 | 4 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 9513 | 150.00 | 2023-07-16 | 74 | 2 | 6 | Actual |
| 17131 | 251.09 | 2024-02-15 | 85 | 1 | 8 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 14423 | 6.08 | 2023-11-15 | 67 | 2 | 12 | Actual |
| 20893 | 99529.00 | 2024-06-17 | 15 | 7 | 5 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 1850 | 11863.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 29038 | 295.99 | 2025-01-15 | 68 | 2 | 13 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 14224 | 51.82 | 2023-11-15 | 68 | 1 | 11 | Actual |
| 24298 | 143596.18 | 2024-09-14 | 37 | 7 | 8 | Actual |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 16572 | 176.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 34790 | 375.00 | 2025-07-16 | 83 | 1 | 3 | Actual |
| 31012 | 149.70 | 2025-03-17 | 87 | 2 | 11 | Actual |
| 19413 | 67.78 | 2024-04-16 | 68 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 19137 | 66143.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-05-17 | 80 | 1 | 6 | Actual |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 25326 | 29722.85 | 2024-10-15 | 32 | 7 | 8 | Actual |
| 91 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 32952 | 209.00 | 2025-05-17 | 72 | 6 | 6 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 20666 | 191.00 | 2024-06-17 | 89 | 6 | 3 | Actual |
| 5020 | 50.00 | 2023-03-18 | 68 | 2 | 6 | Budget |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 8796 | 16153.00 | 2023-06-18 | 100 | 7 | 7 | Actual |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 34495 | 49.70 | 2025-06-17 | 82 | 6 | 11 | Actual |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 12302 | 104.11 | 2023-09-15 | 85 | 6 | 8 | Actual |
| 29500 | 153.00 | 2025-02-14 | 83 | 3 | 6 | Actual |
| 8977 | 23501.52 | 2023-06-18 | 38 | 7 | 8 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 35551 | 28.42 | 2025-07-16 | 69 | 3 | 11 | Actual |
| 29074 | 238.10 | 2025-01-15 | 73 | 6 | 13 | Actual |
| 22869 | 84721.00 | 2024-08-15 | 13 | 7 | 5 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 21667 | 900.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 3388 | 91.00 | 2023-02-15 | 74 | 1 | 3 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 913 | 92875.00 | 2022-11-15 | 4 | 7 | 7 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 9542 | 28300.00 | 2023-07-16 | 60 | 3 | 6 | Budget |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 34780 | 101.00 | 2025-07-16 | 69 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 1840 | 92016.00 | 2022-12-16 | 56 | 6 | 6 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 39151 | 261.40 | 2025-10-16 | 76 | 1 | 12 | Actual |
| 26314 | 288715.55 | 2024-11-14 | 12 | 2 | 8 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 2748 | 97.00 | 2023-01-16 | 84 | 1 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 19622 | 114.00 | 2024-05-17 | 71 | 6 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2023-02-15 | 80 | 1 | 4 | Actual |
| 13853 | 117.00 | 2023-11-15 | 92 | 2 | 6 | Actual |
| 35864 | 176562.44 | 2025-07-16 | 56 | 6 | 13 | Actual |
| 24963 | 30.00 | 2024-10-15 | 73 | 2 | 6 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 31773 | 302.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 36670 | 282.68 | 2025-08-16 | 65 | 2 | 11 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 7490 | 73.00 | 2023-05-18 | 84 | 6 | 6 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 4830 | 176.00 | 2023-03-18 | 68 | 1 | 5 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 38286 | 52000.00 | 2025-10-16 | 99 | 6 | 3 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 1476 | 441.00 | 2022-12-16 | 76 | 1 | 5 | Actual |
| 3763 | 385.00 | 2023-02-15 | 66 | 6 | 5 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 37273 | 301938.00 | 2025-09-15 | 29 | 7 | 4 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 36546 | 250229.99 | 2025-08-16 | 12 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 36795 | 294.38 | 2025-08-16 | 81 | 6 | 11 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 32254 | -129.03 | 2025-04-16 | 91 | 6 | 11 | Actual |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 22168 | 900.00 | 2024-07-15 | 87 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 27211 | 33.00 | 2024-12-15 | 71 | 4 | 6 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 22169 | 189.00 | 2024-07-15 | 89 | 6 | 7 | Actual |
| 4038 | 39.00 | 2023-02-15 | 68 | 5 | 6 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 18712 | 38.00 | 2024-04-16 | 69 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 31582 | 72662.00 | 2025-04-16 | 39 | 7 | 4 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2024-01-16 | 21 | 7 | 7 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 37141 | 9601.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 31428 | 172.00 | 2025-04-16 | 85 | 6 | 3 | Actual |
| 36823 | 10009.46 | 2025-08-16 | 24 | 7 | 11 | Actual |
| 20513 | 7.14 | 2024-05-17 | 84 | 1 | 12 | Actual |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 24904 | 75290.00 | 2024-10-15 | 14 | 7 | 5 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-12-16 | 77 | 6 | 12 | Actual |
| 12035 | 480.00 | 2023-09-15 | 76 | 1 | 7 | Budget |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 2584 | 298.00 | 2023-01-16 | 66 | 1 | 5 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 7647 | 21458.00 | 2023-05-18 | 7 | 7 | 7 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 15845 | 29838.00 | 2024-01-16 | 60 | 3 | 6 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 11342 | 23076.00 | 2023-09-15 | 28 | 7 | 3 | Actual |
| 3389 | 100.00 | 2023-02-15 | 74 | 1 | 3 | Budget |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2024-07-15 | 100 | 7 | 3 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 25147 | -331.00 | 2024-10-15 | 91 | 1 | 7 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-17 | 63 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 23528 | 4.00 | 2024-08-15 | 96 | 1 | 12 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 3199 | 90.00 | 2023-01-16 | 71 | 1 | 8 | Budget |
| 18772 | 70.00 | 2024-04-16 | 71 | 1 | 5 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 11404 | 50900.00 | 2023-09-15 | 60 | 1 | 4 | Budget |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 1572 | 33532.00 | 2022-12-16 | 14 | 7 | 5 | Actual |
| 8995 | 100.00 | 2023-07-16 | 68 | 1 | 3 | Budget |
| 21762 | 28707.00 | 2024-07-15 | 56 | 6 | 4 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 26861 | 117.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 22420 | 67.78 | 2024-07-15 | 78 | 4 | 11 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 13046 | 157.00 | 2023-10-16 | 90 | 5 | 6 | Actual |
| 21345 | -126.90 | 2024-06-17 | 91 | 1 | 11 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 33128 | 60.17 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 18760 | 32049.00 | 2024-04-16 | 40 | 7 | 4 | Actual |
| 15444 | 16.72 | 2023-12-16 | 83 | 6 | 12 | Actual |
| 2303 | 9100.00 | 2023-01-16 | 53 | 6 | 3 | Budget |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 25640 | 57466.72 | 2024-10-15 | 29 | 7 | 12 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 31298 | 195.99 | 2025-03-17 | 78 | 2 | 13 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 5618 | 2079.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-15 | 60 | 4 | 11 | Actual |
| 36084 | 105.00 | 2025-08-16 | 69 | 6 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 11621 | 650.00 | 2023-09-15 | 72 | 6 | 5 | Budget |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 22971 | -245.00 | 2024-08-15 | 91 | 3 | 6 | Actual |
| 3663 | 271.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 2720 | 341.00 | 2023-01-16 | 65 | 1 | 6 | Actual |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 13275 | 19580.00 | 2023-10-16 | 33 | 7 | 7 | Actual |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 10292 | 517.00 | 2023-08-16 | 65 | 1 | 4 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 35090 | 225.00 | 2025-07-16 | 76 | 1 | 6 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 2542 | 2612.00 | 2023-01-16 | 94 | 6 | 4 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 8792 | 39702.00 | 2023-06-18 | 39 | 7 | 7 | Actual |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-16 | 94 | 6 | 4 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 9852 | 200.00 | 2023-07-16 | 74 | 6 | 7 | Budget |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 25936 | 619.00 | 2024-11-14 | 66 | 6 | 5 | Actual |
| 30183 | 329.33 | 2025-02-14 | 92 | 2 | 13 | Actual |
| 459 | 16943.00 | 2022-11-15 | 33 | 7 | 5 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 20347 | 19.91 | 2024-05-17 | 94 | 2 | 11 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-16 | 52 | 6 | 6 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 1901 | 8436.00 | 2022-12-16 | 8 | 7 | 6 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 21578 | 189.06 | 2024-06-17 | 90 | 6 | 12 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 7343 | 176.00 | 2023-05-18 | 89 | 3 | 6 | Actual |
| 32369 | 30097.06 | 2025-04-16 | 31 | 7 | 12 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 14537 | 30140.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-15 | 77 | 1 | 11 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 7037 | 153400.00 | 2023-05-18 | 101 | 6 | 4 | Budget |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 14511 | 364.00 | 2023-12-16 | 67 | 1 | 3 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 13243 | 141.00 | 2023-10-16 | 85 | 6 | 7 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 5301 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 19513 | 19.91 | 2024-04-16 | 87 | 2 | 12 | Actual |
| 33914 | 25862.00 | 2025-06-17 | 28 | 7 | 5 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 19475 | 11.40 | 2024-04-16 | 73 | 1 | 12 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 14694 | 48301.00 | 2023-12-16 | 14 | 7 | 4 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 22890 | -47920.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 5721 | 291.00 | 2023-04-17 | 92 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 18825 | 10.00 | 2024-04-16 | 96 | 6 | 5 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 5697 | 93.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
| 31325 | 524.07 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 37313 | 141508.00 | 2025-09-15 | 12 | 2 | 5 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 38710 | 6123.00 | 2025-10-16 | 23 | 7 | 6 | Actual |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 28923 | 336.94 | 2025-01-15 | 74 | 2 | 12 | Actual |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 31085 | 123.10 | 2025-03-17 | 68 | 6 | 11 | Actual |
| 24611 | 9578.60 | 2024-09-14 | 32 | 7 | 12 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 35646 | 344.38 | 2025-07-16 | 81 | 6 | 11 | Actual |
| 21545 | 115.65 | 2024-06-17 | 90 | 1 | 12 | Actual |
| 31447 | 78696.00 | 2025-04-16 | 19 | 7 | 3 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 19928 | 10.00 | 2024-05-17 | 82 | 2 | 6 | Actual |
| 5725 | 45000.00 | 2023-04-17 | 99 | 6 | 3 | Actual |
| 9484 | 480.00 | 2023-07-16 | 87 | 1 | 6 | Budget |
| 30521 | 39205.00 | 2025-03-17 | 94 | 6 | 5 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 29096 | 18443.70 | 2025-01-15 | 7 | 7 | 13 | Actual |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 4173 | 584.00 | 2023-02-15 | 65 | 1 | 7 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 10135 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 28820 | 12990.36 | 2025-01-15 | 52 | 6 | 11 | Actual |
| 16924 | 149.00 | 2024-02-15 | 89 | 4 | 6 | Actual |
| 33470 | 138.00 | 2025-05-17 | 89 | 6 | 12 | Actual |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 726 | 280.00 | 2022-11-15 | 65 | 6 | 6 | Budget |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 23356 | 32.67 | 2024-08-15 | 94 | 2 | 11 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 29569 | 2118.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 14762 | 240.00 | 2023-12-16 | 74 | 6 | 5 | Actual |
| 4588 | 59.00 | 2023-03-18 | 85 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 23957 | 193.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-16 | 29 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 26830 | 690.00 | 2024-12-15 | 76 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 28952 | 157.15 | 2025-01-15 | 68 | 6 | 12 | Actual |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 7289 | 50.00 | 2023-05-18 | 84 | 2 | 6 | Budget |
| 19331 | 228.42 | 2024-04-16 | 74 | 3 | 11 | Actual |
| 13098 | 100.00 | 2023-10-16 | 83 | 6 | 6 | Budget |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 34554 | 110.34 | 2025-06-17 | 83 | 1 | 12 | Actual |
| 2365 | 185123.00 | 2023-01-16 | 6 | 7 | 3 | Actual |
| 37657 | 42432.00 | 2025-09-15 | 32 | 7 | 7 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 13729 | 363.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 28838 | 2000.80 | 2025-01-15 | 76 | 6 | 11 | Actual |
| 19058 | 275.00 | 2024-04-16 | 67 | 1 | 7 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 18326 | 182.68 | 2024-03-17 | 74 | 3 | 11 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 29915 | 183.74 | 2025-02-14 | 90 | 3 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 19922 | 130.00 | 2024-05-17 | 74 | 2 | 6 | Actual |
| 20759 | 19407.00 | 2024-06-17 | 53 | 6 | 4 | Actual |
| 29438 | 134.00 | 2025-02-14 | 74 | 1 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 22584 | 8788.16 | 2024-07-15 | 40 | 7 | 12 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 35336 | 33966.00 | 2025-07-16 | 94 | 6 | 7 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 565 | 3.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
Generated 2025-12-15 20:37:08.141 UTC