[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE SKIP 2447 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9226 | 30100.00 | 2023-07-16 | 60 | 6 | 4 | Budget |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 18709 | 346.00 | 2024-04-16 | 66 | 6 | 4 | Actual |
| 8709 | 0.00 | 2023-06-18 | 54 | 6 | 7 | Budget |
| 13367 | 80.00 | 2023-10-16 | 83 | 2 | 8 | Budget |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 29461 | 40.00 | 2025-02-14 | 68 | 2 | 6 | Actual |
| 11196 | 10395.21 | 2023-08-16 | 18 | 7 | 8 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 30472 | 624.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 2154 | 131.39 | 2022-12-16 | 89 | 2 | 8 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 12054 | 750.00 | 2023-09-15 | 87 | 1 | 7 | Budget |
| 27412 | 105381.83 | 2024-12-15 | 60 | 1 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 32241 | 364.60 | 2025-04-16 | 74 | 6 | 11 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 31941 | 885478.00 | 2025-04-16 | 4 | 7 | 7 | Actual |
| 21656 | 364.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 32717 | 302.00 | 2025-05-17 | 68 | 1 | 5 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 1060 | 70.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 19739 | 120.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 27960 | 24954.35 | 2024-12-15 | 34 | 7 | 13 | Actual |
| 30251 | 1040.00 | 2025-03-17 | 65 | 1 | 3 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 24693 | 125437.00 | 2024-10-15 | 15 | 7 | 3 | Actual |
| 25577 | 9.27 | 2024-10-15 | 78 | 2 | 12 | Actual |
| 26144 | 542.00 | 2024-11-14 | 76 | 6 | 6 | Actual |
| 24748 | 195.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 14528 | 378.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 17356 | 37.99 | 2024-02-15 | 81 | 5 | 11 | Actual |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 7526 | 36770.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 27766 | 25.23 | 2024-12-15 | 67 | 2 | 12 | Actual |
| 9611 | 164.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 22508 | 28.42 | 2024-07-15 | 74 | 1 | 12 | Actual |
| 18473 | 20.97 | 2024-03-17 | 76 | 1 | 12 | Actual |
| 31122 | 1843.35 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 1865 | 220.00 | 2022-12-16 | 73 | 6 | 6 | Budget |
| 2204 | 280.00 | 2022-12-16 | 81 | 6 | 8 | Budget |
| 283 | 100.00 | 2022-11-15 | 83 | 6 | 4 | Budget |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 13936 | 6489.00 | 2023-11-15 | 53 | 6 | 6 | Actual |
| 140 | -25508.00 | 2022-11-15 | 46 | 7 | 3 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 16367 | 143.31 | 2024-01-16 | 92 | 6 | 11 | Actual |
| 8559 | 94.00 | 2023-06-18 | 89 | 5 | 6 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 39243 | 4552.97 | 2025-10-16 | 22 | 7 | 12 | Actual |
| 35894 | 509.00 | 2025-07-16 | 97 | 6 | 13 | Actual |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 18573 | 371.00 | 2024-04-16 | 89 | 1 | 3 | Actual |
| 21777 | 740.00 | 2024-07-15 | 76 | 6 | 4 | Actual |
| 14983 | 63326.00 | 2023-12-16 | 13 | 7 | 6 | Actual |
| 31628 | 84.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-15 | 29 | 7 | 7 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 33237 | 409.28 | 2025-05-17 | 92 | 1 | 11 | Actual |
| 15263 | 35.87 | 2023-12-16 | 81 | 2 | 11 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 26918 | 31.00 | 2024-12-15 | 69 | 7 | 3 | Actual |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 24353 | 96.51 | 2024-09-14 | 87 | 2 | 11 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 24151 | -190.00 | 2024-09-14 | 91 | 6 | 7 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 10921 | 56.00 | 2023-08-16 | 82 | 1 | 7 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 2932 | 200.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 21385 | 17.78 | 2024-06-17 | 71 | 3 | 11 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 37181 | 26.00 | 2025-09-15 | 82 | 7 | 3 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 25805 | 5456.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 33779 | 10064.00 | 2025-06-17 | 63 | 6 | 4 | Actual |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 11780 | 1432012.00 | 2023-09-15 | 10 | 3 | 6 | Actual |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 18710 | 176.00 | 2024-04-16 | 67 | 6 | 4 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 29148 | 20.00 | 2025-02-14 | 96 | 1 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 34788 | 1061.00 | 2025-07-16 | 81 | 1 | 3 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 34292 | 982.92 | 2025-06-17 | 80 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 2540 | -157.00 | 2023-01-16 | 91 | 6 | 4 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-16 | 76 | 2 | 8 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 11842 | 90.00 | 2023-09-15 | 68 | 4 | 6 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 19466 | 1234.82 | 2024-04-16 | 60 | 1 | 12 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 14220 | 1039.08 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 1076 | 100.00 | 2022-11-15 | 78 | 6 | 8 | Budget |
| 25315 | 260998.37 | 2024-10-15 | 15 | 7 | 8 | Actual |
| 1828 | 88.00 | 2022-12-16 | 90 | 5 | 6 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 5697 | 93.00 | 2023-04-17 | 74 | 6 | 3 | Actual |
| 31652 | 606055.00 | 2025-04-16 | 4 | 7 | 5 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 38350 | 82.00 | 2025-10-16 | 69 | 1 | 4 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 23163 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 19927 | 104.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-16 | 81 | 1 | 8 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 498 | 584.00 | 2022-11-15 | 80 | 1 | 6 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 32407 | 149979.49 | 2025-04-16 | 12 | 2 | 13 | Actual |
| 5131 | 310.00 | 2023-03-18 | 80 | 4 | 6 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 16143 | 51429.31 | 2024-01-16 | 63 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 36555 | 107.14 | 2025-08-16 | 71 | 2 | 8 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 36498 | 17287.00 | 2025-08-16 | 18 | 7 | 7 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 25369 | 34.80 | 2024-10-15 | 66 | 2 | 11 | Actual |
| 30185 | 4662.74 | 2025-02-14 | 52 | 6 | 13 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 28294 | 520.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 10871 | 9027.00 | 2023-08-16 | 20 | 7 | 6 | Actual |
| 39079 | 6876.42 | 2025-10-16 | 57 | 6 | 11 | Actual |
| 21671 | 408.00 | 2024-07-15 | 92 | 6 | 3 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 35977 | 205.00 | 2025-08-16 | 84 | 6 | 3 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 22027 | 81.00 | 2024-07-15 | 66 | 5 | 6 | Actual |
| 8551 | 72.00 | 2023-06-18 | 83 | 5 | 6 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 20286 | 74269.13 | 2024-05-17 | 35 | 7 | 8 | Actual |
| 35475 | 32654.72 | 2025-07-16 | 28 | 7 | 8 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 31742 | 28.00 | 2025-04-16 | 69 | 3 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 30939 | 29222.84 | 2025-03-17 | 8 | 7 | 8 | Actual |
| 23266 | 128.36 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 7252 | 52334.00 | 2023-05-18 | 12 | 2 | 6 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 29042 | 767.93 | 2025-01-15 | 74 | 2 | 13 | Actual |
| 4027 | 9700.00 | 2023-02-15 | 60 | 5 | 6 | Budget |
| 29482 | 835735.00 | 2025-02-14 | 11 | 3 | 6 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 15381 | 51141.07 | 2023-12-16 | 29 | 7 | 11 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 17578 | 438.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 15600 | 98.00 | 2024-01-16 | 92 | 7 | 3 | Actual |
| 23048 | 263.00 | 2024-08-15 | 81 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 22524 | 550.77 | 2024-07-15 | 12 | 2 | 12 | Actual |
| 24989 | 22.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 21211 | 779.88 | 2024-06-17 | 73 | 1 | 8 | Actual |
| 25196 | 12485.00 | 2024-10-15 | 18 | 7 | 7 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 27084 | 891.00 | 2024-12-15 | 87 | 6 | 5 | Actual |
| 3368 | 17152.92 | 2023-01-16 | 100 | 7 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 21898 | 56047.00 | 2024-07-15 | 21 | 7 | 5 | Actual |
| 5930 | 40900.00 | 2023-04-17 | 31 | 7 | 4 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 23494 | 12912.70 | 2024-08-15 | 34 | 7 | 11 | Actual |
| 6424 | 150.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 24587 | 142.25 | 2024-09-14 | 90 | 6 | 12 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 38072 | 307.15 | 2025-09-15 | 90 | 6 | 12 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 38480 | 395.00 | 2025-10-16 | 73 | 6 | 5 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 13908 | 8.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 2095 | 749.58 | 2022-12-16 | 81 | 1 | 8 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 20038 | 91.00 | 2024-05-17 | 78 | 6 | 6 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 3928 | 40.00 | 2023-02-15 | 94 | 2 | 6 | Actual |
| 19498 | 7.14 | 2024-04-16 | 67 | 2 | 12 | Actual |
| 2891 | 101.00 | 2023-01-16 | 83 | 4 | 6 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 8307 | 26232.00 | 2023-06-18 | 19 | 7 | 5 | Actual |
| 33606 | 3753.95 | 2025-05-17 | 22 | 7 | 13 | Actual |
| 25123 | 20008.00 | 2024-10-15 | 100 | 7 | 6 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-09-15 | 77 | 6 | 4 | Budget |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 32323 | 2651.87 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 8292 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 32765 | 226.00 | 2025-05-17 | 85 | 6 | 5 | Actual |
| 7231 | 200.00 | 2023-05-18 | 78 | 1 | 6 | Budget |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 8991 | 305.00 | 2023-07-16 | 66 | 1 | 3 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 37963 | 9647.75 | 2025-09-15 | 8 | 7 | 11 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 4731 | 161200.00 | 2023-03-18 | 56 | 6 | 4 | Budget |
| 8809 | 200.00 | 2023-06-18 | 68 | 1 | 8 | Budget |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 5303 | 90.00 | 2023-03-18 | 71 | 1 | 7 | Budget |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 22415 | 23.10 | 2024-07-15 | 71 | 4 | 11 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 9037 | 5600.00 | 2023-07-16 | 57 | 6 | 3 | Budget |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 27278 | 28.00 | 2024-12-15 | 82 | 6 | 6 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 24264 | 234.42 | 2024-09-14 | 83 | 6 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 4644 | 14.00 | 2023-03-18 | 71 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-18 | 7 | 7 | 7 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 37586 | 363.00 | 2025-09-15 | 74 | 1 | 7 | Actual |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 14963 | 92.00 | 2023-12-16 | 78 | 6 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-16 | 61 | 1 | 3 | Actual |
| 22998 | 247.00 | 2024-08-15 | 92 | 4 | 6 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 15088 | 53835.00 | 2023-12-16 | 31 | 7 | 7 | Actual |
| 15869 | 484.00 | 2024-01-16 | 92 | 3 | 6 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 9482 | 100.00 | 2023-07-16 | 85 | 1 | 6 | Budget |
| 25361 | 300.76 | 2024-10-15 | 92 | 1 | 11 | Actual |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 30803 | 276.00 | 2025-03-17 | 83 | 6 | 7 | Actual |
| 5280 | 126538.00 | 2023-03-18 | 35 | 7 | 6 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 28536 | 1057277.00 | 2025-01-15 | 4 | 7 | 7 | Actual |
| 35772 | 307.15 | 2025-07-16 | 90 | 6 | 12 | Actual |
| 3560 | 4664.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 10892 | 4035.00 | 2023-08-16 | 61 | 1 | 7 | Actual |
| 4359 | 280.00 | 2023-02-15 | 65 | 2 | 8 | Budget |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 5579 | -147.40 | 2023-03-18 | 91 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 33736 | 82.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 19359 | 80.55 | 2024-04-16 | 76 | 4 | 11 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-18 | 76 | 6 | 6 | Actual |
| 18003 | 1168.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 23488 | 6403.01 | 2024-08-15 | 24 | 7 | 11 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 19967 | 2316.00 | 2024-05-17 | 61 | 4 | 6 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 29940 | 375.23 | 2025-02-14 | 87 | 4 | 11 | Actual |
| 20269 | 23706.07 | 2024-05-17 | 8 | 7 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 14874 | 234.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 35043 | 270.00 | 2025-07-16 | 90 | 6 | 5 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 13852 | -70.00 | 2023-11-15 | 91 | 2 | 6 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 26049 | 2465.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 22717 | 395.00 | 2024-08-15 | 73 | 1 | 4 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 22126 | 279.00 | 2024-07-15 | 78 | 1 | 7 | Actual |
| 21668 | 199.00 | 2024-07-15 | 89 | 6 | 3 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 14969 | 64.00 | 2023-12-16 | 85 | 6 | 6 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 35175 | 225.00 | 2025-07-16 | 81 | 4 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 33439 | 42.25 | 2025-05-17 | 92 | 2 | 12 | Actual |
| 18359 | 11.40 | 2024-03-17 | 82 | 4 | 11 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 28405 | 310.00 | 2025-01-15 | 92 | 5 | 6 | Actual |
| 39363 | 7150.51 | 2025-10-16 | 28 | 7 | 13 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 22091 | 54352.00 | 2024-07-15 | 15 | 7 | 6 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 27434 | 534.42 | 2024-12-15 | 90 | 1 | 8 | Actual |
| 6989 | 3229.00 | 2023-05-18 | 63 | 6 | 4 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 31055 | 184.81 | 2025-03-17 | 73 | 4 | 11 | Actual |
| 28869 | 1843.35 | 2025-01-15 | 23 | 7 | 11 | Actual |
| 32950 | 30.00 | 2025-05-17 | 69 | 6 | 6 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 15368 | 12542.48 | 2023-12-16 | 7 | 7 | 11 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 33346 | 113.53 | 2025-05-17 | 83 | 6 | 11 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 28585 | 479.88 | 2025-01-15 | 89 | 1 | 8 | Actual |
| 28542 | 280462.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
| 13548 | 326.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 33682 | 448.00 | 2025-06-17 | 92 | 6 | 3 | Actual |
| 935 | 25964.00 | 2022-11-15 | 38 | 7 | 7 | Actual |
| 18272 | 147.57 | 2024-03-17 | 76 | 1 | 11 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 27978 | 536.00 | 2025-01-15 | 73 | 1 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-17 | 31 | 7 | 4 | Actual |
| 30400 | 13431.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 33517 | 478.45 | 2025-05-17 | 74 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-09-14 | 77 | 3 | 11 | Actual |
| 24896 | 1043.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 35388 | 373.82 | 2025-07-16 | 85 | 1 | 8 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 569 | 23000.00 | 2022-11-15 | 60 | 3 | 6 | Budget |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 24077 | 10603.00 | 2024-09-14 | 22 | 7 | 6 | Actual |
| 27962 | 52758.38 | 2024-12-15 | 37 | 7 | 13 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 7553 | 200.00 | 2023-05-18 | 74 | 1 | 7 | Budget |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 4042 | 30.00 | 2023-02-15 | 71 | 5 | 6 | Budget |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 18986 | 133.00 | 2024-04-16 | 90 | 5 | 6 | Actual |
| 23064 | 10343.00 | 2024-08-15 | 7 | 7 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 27001 | 63000.00 | 2024-12-15 | 99 | 6 | 4 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 31480 | 398.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 18804 | 210.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 5275 | 126762.00 | 2023-03-18 | 29 | 7 | 6 | Actual |
| 20541 | 3.95 | 2024-05-17 | 85 | 2 | 12 | Actual |
| 20070 | 104149.00 | 2024-05-17 | 31 | 7 | 6 | Actual |
| 38696 | 47500.00 | 2025-10-16 | 99 | 6 | 6 | Actual |
| 19398 | -59.88 | 2024-04-16 | 91 | 5 | 11 | Actual |
| 3208 | 200.00 | 2023-01-16 | 78 | 1 | 8 | Budget |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 5767 | 50.00 | 2023-04-17 | 68 | 7 | 3 | Budget |
| 37575 | 26607.00 | 2025-09-15 | 100 | 7 | 6 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 26540 | -25.84 | 2024-11-14 | 91 | 5 | 11 | Actual |
| 22318 | 82870.81 | 2024-07-15 | 37 | 7 | 8 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 11295 | 166.00 | 2023-09-15 | 73 | 6 | 3 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 1351 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 10092 | 86595.12 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 5442 | 96.54 | 2023-03-18 | 71 | 1 | 8 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 29002 | 365175.62 | 2025-01-15 | 43 | 7 | 12 | Actual |
| 22783 | 56561.00 | 2024-08-15 | 21 | 7 | 4 | Actual |
| 10163 | 217.00 | 2023-08-16 | 65 | 6 | 3 | Actual |
| 10829 | 171.00 | 2023-08-16 | 73 | 6 | 6 | Actual |
| 21544 | 75.23 | 2024-06-17 | 89 | 1 | 12 | Actual |
| 28730 | 43.31 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 9879 | 403.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 11022 | 43672.00 | 2023-08-16 | 37 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 14907 | 18.00 | 2023-12-16 | 82 | 4 | 6 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 15505 | 356.00 | 2024-01-16 | 89 | 1 | 3 | Actual |
| 11009 | 30604.00 | 2023-08-16 | 19 | 7 | 7 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 34424 | 113.53 | 2025-06-17 | 68 | 4 | 11 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 7496 | 110.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
| 26083 | 122.00 | 2024-11-14 | 73 | 4 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-16 | 31 | 7 | 4 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 20228 | 272.30 | 2024-05-17 | 94 | 2 | 8 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 21617 | 637.00 | 2024-07-15 | 66 | 1 | 3 | Actual |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 22046 | -109.00 | 2024-07-15 | 91 | 5 | 6 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 32138 | 91.19 | 2025-04-16 | 89 | 2 | 11 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 6857 | 30187.00 | 2023-05-18 | 14 | 7 | 3 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 34854 | 114312.00 | 2025-07-16 | 31 | 7 | 3 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 20424 | 50.76 | 2024-05-17 | 89 | 5 | 11 | Actual |
| 12154 | 15696.00 | 2023-09-15 | 100 | 7 | 7 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 38504 | 11602.00 | 2025-10-16 | 8 | 7 | 5 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 590 | 310.00 | 2022-11-15 | 76 | 3 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 14150 | 4.00 | 2023-11-15 | 96 | 2 | 8 | Actual |
| 12902 | 54.00 | 2023-10-16 | 89 | 2 | 6 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 12103 | 661.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 25727 | 2381.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 21409 | 75.23 | 2024-06-17 | 67 | 4 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 38105 | 375636.26 | 2025-09-15 | 43 | 7 | 12 | Actual |
| 30153 | 55.64 | 2025-02-14 | 89 | 1 | 13 | Actual |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 26655 | 228.42 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 3256 | 100.00 | 2023-01-16 | 78 | 2 | 8 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-15 | 60 | 6 | 3 | Actual |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 4694 | 400.00 | 2023-03-18 | 73 | 1 | 4 | Budget |
| 25520 | 3288.05 | 2024-10-15 | 22 | 7 | 11 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-04-17 | 77 | 6 | 6 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 29145 | -576.00 | 2025-02-14 | 91 | 1 | 3 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 4134 | 185.00 | 2023-02-15 | 97 | 6 | 6 | Actual |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 32755 | 593.00 | 2025-05-17 | 73 | 6 | 5 | Actual |
| 26787 | 4.00 | 2024-11-14 | 96 | 6 | 13 | Actual |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 3809 | 9055.00 | 2023-02-15 | 7 | 7 | 5 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 1623 | 550.00 | 2022-12-16 | 80 | 1 | 6 | Budget |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 25861 | -296.00 | 2024-11-14 | 91 | 6 | 4 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 9233 | 640.00 | 2023-07-16 | 65 | 6 | 4 | Actual |
| 30206 | 443.37 | 2025-02-14 | 81 | 6 | 13 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 35952 | 86491.00 | 2025-08-16 | 12 | 2 | 3 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 28475 | 1098.00 | 2025-01-15 | 66 | 1 | 7 | Actual |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-17 | 6 | 7 | 5 | Actual |
| 16281 | 3.00 | 2024-01-16 | 96 | 3 | 11 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-18 | 57 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 14301 | 1281.63 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 14899 | 16.00 | 2023-12-16 | 71 | 4 | 6 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 35239 | 416.00 | 2025-07-16 | 87 | 6 | 6 | Actual |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 34544 | 48.63 | 2025-06-17 | 69 | 1 | 12 | Actual |
| 35060 | 15113.00 | 2025-07-16 | 20 | 7 | 5 | Actual |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 35528 | 170.98 | 2025-07-16 | 76 | 2 | 11 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 18930 | 94.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 30605 | 276.00 | 2025-03-17 | 92 | 2 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 34257 | 1102.62 | 2025-06-17 | 77 | 2 | 8 | Actual |
| 12770 | 100.00 | 2023-10-16 | 84 | 6 | 5 | Budget |
| 5285 | 3479464.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 25829 | 19.00 | 2024-11-14 | 96 | 1 | 4 | Actual |
| 37280 | 48556.00 | 2025-09-15 | 38 | 7 | 4 | Actual |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-02-14 | 80 | 1 | 13 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 25337 | 23379.92 | 2024-10-15 | 60 | 1 | 11 | Actual |
| 24059 | 199.00 | 2024-09-14 | 90 | 6 | 6 | Actual |
| 3275 | 205.63 | 2023-01-16 | 92 | 2 | 8 | Actual |
| 38336 | 71.00 | 2025-10-16 | 89 | 7 | 3 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 24133 | 171.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
| 18438 | 37351.46 | 2024-03-17 | 13 | 7 | 11 | Actual |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 888 | 200.00 | 2022-11-15 | 78 | 6 | 7 | Budget |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 13342 | 200.00 | 2023-10-16 | 66 | 2 | 8 | Budget |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 38939 | 34697.15 | 2025-10-16 | 60 | 1 | 11 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 36240 | 298.00 | 2025-08-16 | 76 | 1 | 6 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 21681 | 68060.00 | 2024-07-15 | 13 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 1957 | 54.00 | 2022-12-16 | 82 | 1 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 34976 | 39896.00 | 2025-07-16 | 33 | 7 | 4 | Actual |
| 34580 | 126.29 | 2025-06-17 | 81 | 2 | 12 | Actual |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 38073 | -243.92 | 2025-09-15 | 91 | 6 | 12 | Actual |
| 38513 | 5196.00 | 2025-10-16 | 23 | 7 | 5 | Actual |
| 23068 | 64708.00 | 2024-08-15 | 15 | 7 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-16 | 19 | 7 | 3 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 7394 | 62.00 | 2023-05-18 | 94 | 4 | 6 | Actual |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 31172 | 64.59 | 2025-03-17 | 68 | 2 | 12 | Actual |
| 22076 | 340.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 33818 | 77129.00 | 2025-06-17 | 21 | 7 | 4 | Actual |
| 34384 | 149.70 | 2025-06-17 | 87 | 2 | 11 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 20222 | 141.99 | 2024-05-17 | 85 | 2 | 8 | Actual |
| 20759 | 19407.00 | 2024-06-17 | 53 | 6 | 4 | Actual |
| 10548 | 105222.00 | 2023-08-16 | 29 | 7 | 5 | Actual |
| 30705 | 1091.00 | 2025-03-17 | 76 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 3897 | 19.00 | 2023-02-15 | 69 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-17 | 87 | 1 | 4 | Actual |
| 23881 | 9088.00 | 2024-09-14 | 22 | 7 | 5 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 9000 | 222.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-14 | 39 | 7 | 6 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 11621 | 650.00 | 2023-09-15 | 72 | 6 | 5 | Budget |
| 39158 | 113.53 | 2025-10-16 | 84 | 1 | 12 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 34389 | 50.76 | 2025-06-17 | 94 | 2 | 11 | Actual |
| 28292 | 118.00 | 2025-01-15 | 84 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-17 | 61 | 2 | 13 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-16 | 20 | 7 | 4 | Actual |
| 29577 | 228.00 | 2025-02-14 | 73 | 6 | 6 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 17673 | 321.00 | 2024-03-17 | 67 | 1 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 5588 | 773909.44 | 2023-03-18 | 6 | 7 | 8 | Actual |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 12311 | 618.00 | 2023-09-15 | 97 | 6 | 8 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 36937 | 16743.62 | 2025-08-16 | 19 | 7 | 12 | Actual |
| 4058 | 10.00 | 2023-02-15 | 82 | 5 | 6 | Budget |
| 38887 | 61.69 | 2025-10-16 | 69 | 6 | 8 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 24918 | 47823.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 1624 | 280.00 | 2022-12-16 | 81 | 1 | 6 | Budget |
| 33938 | 158.00 | 2025-06-17 | 74 | 1 | 6 | Actual |
| 11875 | 6.00 | 2023-09-15 | 96 | 4 | 6 | Actual |
| 5816 | 216.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 15326 | 174.17 | 2023-12-16 | 92 | 4 | 11 | Actual |
| 34130 | 493.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 3545 | 40.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 26564 | 65.65 | 2024-11-14 | 78 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2024-06-17 | 62 | 1 | 7 | Actual |
| 18137 | 46019.00 | 2024-03-17 | 39 | 7 | 7 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 17587 | 286.00 | 2024-03-17 | 67 | 6 | 3 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-08-16 | 68 | 6 | 4 | Actual |
| 19342 | 33.74 | 2024-04-16 | 89 | 3 | 11 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 36478 | 290.00 | 2025-08-16 | 83 | 6 | 7 | Actual |
| 5274 | 14781.00 | 2023-03-18 | 28 | 7 | 6 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 16225 | 68.85 | 2024-01-16 | 94 | 1 | 11 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 25389 | 44.38 | 2024-10-15 | 92 | 2 | 11 | Actual |
| 20381 | 45.44 | 2024-05-17 | 67 | 4 | 11 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 31529 | 3208.00 | 2025-04-16 | 62 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-02-14 | 83 | 1 | 4 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 26217 | 476.00 | 2024-11-14 | 94 | 1 | 7 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 25974 | 12838.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 3063 | 380.00 | 2023-01-16 | 76 | 1 | 7 | Budget |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 17675 | 72.00 | 2024-03-17 | 69 | 1 | 4 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 33800 | 306.00 | 2025-06-17 | 90 | 6 | 4 | Actual |
| 28234 | 220.00 | 2025-01-15 | 84 | 6 | 5 | Actual |
| 12806 | 59758.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 10649 | 200.00 | 2023-08-16 | 87 | 2 | 6 | Budget |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 6445 | 264.00 | 2023-04-17 | 83 | 1 | 7 | Actual |
| 17431 | 160282.17 | 2024-02-15 | 46 | 7 | 11 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2025-06-17 | 10 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 20202 | 152229.68 | 2024-05-17 | 12 | 2 | 8 | Actual |
| 7016 | 480.00 | 2023-05-18 | 81 | 6 | 4 | Budget |
| 1961 | 160.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 15089 | 28621.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 12138 | 8156.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 15366 | 614990.94 | 2023-12-16 | 4 | 7 | 11 | Actual |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 10241 | 466.00 | 2023-08-16 | 62 | 7 | 3 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 38369 | 19.00 | 2025-10-16 | 96 | 1 | 4 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 7518 | 3402.00 | 2023-05-18 | 23 | 7 | 6 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-16 | 6 | 7 | 4 | Actual |
| 34941 | 338.00 | 2025-07-16 | 78 | 6 | 4 | Actual |
| 9564 | 280.00 | 2023-07-16 | 76 | 3 | 6 | Budget |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 5602 | 140073.39 | 2023-03-18 | 29 | 7 | 8 | Actual |
| 39311 | 418.80 | 2025-10-16 | 92 | 2 | 13 | Actual |
| 6916 | 30.00 | 2023-05-18 | 85 | 7 | 3 | Budget |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 1484 | 643.00 | 2022-12-16 | 81 | 1 | 5 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 28027 | -356.00 | 2025-01-15 | 91 | 6 | 3 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 28436 | 389.00 | 2025-01-15 | 90 | 6 | 6 | Actual |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 37950 | 524.17 | 2025-09-15 | 87 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 7930 | 100.00 | 2023-06-18 | 67 | 6 | 3 | Budget |
Generated 2025-12-16 03:00:10.177 UTC