[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10471
28938 items
NOTE: Only 1000 elements of total 28938 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26095 | 204.00 | 2024-11-13 | 89 | 4 | 6 | Actual |
| 14004 | 900.00 | 2023-11-14 | 65 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 38045 | 1927.39 | 2025-09-14 | 54 | 6 | 12 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 31545 | 68.00 | 2025-04-15 | 82 | 6 | 4 | Actual |
| 26543 | 1.00 | 2024-11-13 | 96 | 5 | 11 | Actual |
| 28455 | 6123.00 | 2025-01-14 | 23 | 7 | 6 | Actual |
| 31341 | 273.19 | 2025-03-16 | 92 | 6 | 13 | Actual |
| 38714 | 169746.00 | 2025-10-15 | 31 | 7 | 6 | Actual |
| 14805 | 44121.00 | 2023-12-15 | 39 | 7 | 5 | Actual |
| 38282 | 478.00 | 2025-10-15 | 92 | 6 | 3 | Actual |
| 20969 | 985000.00 | 2024-06-16 | 11 | 3 | 6 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 15593 | 60.00 | 2024-01-15 | 83 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-16 | 24 | 7 | 13 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 21917 | 2372.00 | 2024-07-14 | 61 | 1 | 6 | Actual |
| 16001 | 1197.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 27616 | 1939.09 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 33056 | 231.00 | 2025-05-16 | 89 | 6 | 7 | Actual |
| 31652 | 606055.00 | 2025-04-15 | 4 | 7 | 5 | Actual |
| 27084 | 891.00 | 2024-12-14 | 87 | 6 | 5 | Actual |
| 2362 | 190900.00 | 2023-01-15 | 101 | 6 | 3 | Budget |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 33701 | 41665.00 | 2025-06-16 | 24 | 7 | 3 | Actual |
| 20040 | 221.00 | 2024-05-16 | 81 | 6 | 6 | Actual |
| 19153 | 114.72 | 2024-04-15 | 69 | 1 | 8 | Actual |
| 16100 | 1228.38 | 2024-01-15 | 87 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 38290 | 14710.00 | 2025-10-15 | 7 | 7 | 3 | Actual |
| 34733 | 141.61 | 2025-06-16 | 83 | 6 | 13 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 3853 | 251.00 | 2023-02-14 | 73 | 1 | 6 | Actual |
| 25779 | 167.00 | 2024-11-13 | 66 | 7 | 3 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-09-14 | 80 | 2 | 13 | Actual |
| 33093 | 88795.16 | 2025-05-16 | 60 | 1 | 8 | Actual |
| 12999 | 228.00 | 2023-10-15 | 90 | 4 | 6 | Actual |
| 1472 | 362.00 | 2022-12-15 | 73 | 1 | 5 | Actual |
| 21030 | 20.00 | 2024-06-16 | 71 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-15 | 63 | 6 | 5 | Actual |
| 1661 | 66.00 | 2022-12-15 | 73 | 2 | 6 | Actual |
| 34631 | 7812.61 | 2025-06-16 | 7 | 7 | 12 | Actual |
| 28926 | 44.38 | 2025-01-14 | 78 | 2 | 12 | Actual |
| 9374 | 200.00 | 2023-07-15 | 67 | 6 | 5 | Budget |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 6623 | 200.00 | 2023-04-16 | 76 | 2 | 8 | Budget |
| 22588 | 97773.00 | 2024-08-14 | 60 | 1 | 3 | Actual |
| 31607 | 1215.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 31461 | 61909.00 | 2025-04-15 | 38 | 7 | 3 | Actual |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 34345 | 410.34 | 2025-06-16 | 73 | 1 | 11 | Actual |
| 16837 | 309.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 31207 | 99.70 | 2025-03-16 | 71 | 6 | 12 | Actual |
| 35640 | 203.95 | 2025-07-15 | 73 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-12-15 | 83 | 1 | 5 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 28906 | 102.89 | 2025-01-14 | 89 | 1 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-14 | 60 | 1 | 7 | Actual |
| 32507 | 819.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-14 | 22 | 7 | 6 | Actual |
| 10965 | 750.00 | 2023-08-15 | 72 | 6 | 7 | Budget |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 29899 | 90.12 | 2025-02-13 | 68 | 3 | 11 | Actual |
| 31285 | 31635.17 | 2025-03-16 | 60 | 2 | 13 | Actual |
| 5893 | 382.00 | 2023-04-16 | 81 | 6 | 4 | Actual |
| 2995 | 37.00 | 2023-01-15 | 82 | 6 | 6 | Actual |
| 27201 | 702.00 | 2024-12-14 | 92 | 3 | 6 | Actual |
| 12023 | 334.00 | 2023-09-14 | 66 | 1 | 7 | Actual |
| 6294 | 100.00 | 2023-04-16 | 74 | 5 | 6 | Budget |
| 28084 | -130.00 | 2025-01-14 | 91 | 7 | 3 | Actual |
| 17906 | 2003586.00 | 2024-03-16 | 10 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-14 | 54 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-14 | 12 | 2 | 6 | Actual |
| 30431 | 63000.00 | 2025-03-16 | 99 | 6 | 4 | Actual |
| 3014 | 189356.00 | 2023-01-15 | 4 | 7 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 24164 | 173501.00 | 2024-09-13 | 15 | 7 | 7 | Actual |
| 33707 | 30297.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 36646 | 64.59 | 2025-08-15 | 69 | 1 | 11 | Actual |
| 35063 | 5248.00 | 2025-07-15 | 23 | 7 | 5 | Actual |
| 32338 | 457.15 | 2025-04-15 | 81 | 6 | 12 | Actual |
| 27705 | 1252466.65 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 28018 | 1136.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2023-01-15 | 80 | 1 | 5 | Budget |
| 17368 | 709.28 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 1804 | 83.00 | 2022-12-15 | 73 | 5 | 6 | Actual |
| 13170 | 200.00 | 2023-10-15 | 78 | 1 | 7 | Budget |
| 14372 | 4174.24 | 2023-11-14 | 20 | 7 | 11 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 14409 | 8.21 | 2023-11-14 | 84 | 1 | 12 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 22583 | 20400.08 | 2024-07-14 | 39 | 7 | 12 | Actual |
| 17381 | 19.91 | 2024-02-14 | 69 | 6 | 11 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 15086 | 19216.00 | 2023-12-15 | 28 | 7 | 7 | Actual |
| 38193 | 17000.00 | 2025-09-14 | 99 | 6 | 13 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 2968 | 280.00 | 2023-01-15 | 65 | 6 | 6 | Budget |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 27946 | 43089.77 | 2024-12-14 | 14 | 7 | 13 | Actual |
| 15764 | 25530.00 | 2024-01-15 | 7 | 7 | 5 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-14 | 60 | 6 | 3 | Actual |
| 24904 | 75290.00 | 2024-10-14 | 14 | 7 | 5 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 24120 | 12.00 | 2024-09-13 | 96 | 1 | 7 | Actual |
| 22537 | 6.08 | 2024-07-14 | 69 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 28390 | 112.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
| 8984 | 20460.00 | 2023-07-15 | 60 | 1 | 3 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 18194 | 235.93 | 2024-03-16 | 92 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-13 | 83 | 6 | 4 | Actual |
| 21696 | 33810.00 | 2024-07-14 | 34 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 4481 | 18769.61 | 2023-02-14 | 33 | 7 | 8 | Actual |
| 15890 | 52.00 | 2024-01-15 | 85 | 4 | 6 | Actual |
| 755 | 100.00 | 2022-11-14 | 83 | 6 | 6 | Budget |
| 28241 | 49067.00 | 2025-01-14 | 94 | 6 | 5 | Actual |
| 17874 | 233.00 | 2024-03-16 | 89 | 1 | 6 | Actual |
| 4526 | 94.00 | 2023-03-17 | 84 | 1 | 3 | Actual |
| 37151 | 43457.00 | 2025-09-14 | 24 | 7 | 3 | Actual |
| 37580 | 742.00 | 2025-09-14 | 66 | 1 | 7 | Actual |
| 15075 | 19288.00 | 2023-12-15 | 8 | 7 | 7 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 35672 | 4552.97 | 2025-07-15 | 22 | 7 | 11 | Actual |
| 37272 | 33856.00 | 2025-09-14 | 28 | 7 | 4 | Actual |
| 24818 | 5104.00 | 2024-10-14 | 23 | 7 | 4 | Actual |
| 25734 | 181.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 20113 | 68325.00 | 2024-05-16 | 56 | 6 | 7 | Actual |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 27897 | 204.76 | 2024-12-14 | 84 | 2 | 13 | Actual |
| 18059 | 342.00 | 2024-03-16 | 74 | 1 | 7 | Actual |
| 39123 | 4508.29 | 2025-10-15 | 22 | 7 | 11 | Actual |
| 18987 | -106.00 | 2024-04-15 | 91 | 5 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-15 | 101 | 6 | 7 | Budget |
| 33715 | 18113.00 | 2025-06-16 | 60 | 7 | 3 | Actual |
| 38058 | 495.45 | 2025-09-14 | 72 | 6 | 12 | Actual |
| 4600 | 208944.00 | 2023-03-17 | 101 | 6 | 3 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 21169 | 95277.00 | 2024-06-16 | 94 | 6 | 7 | Actual |
| 15391 | 868287.32 | 2023-12-15 | 43 | 7 | 11 | Actual |
| 13579 | 68168.00 | 2023-11-14 | 39 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2024-03-16 | 8 | 7 | 7 | Actual |
| 12049 | 164.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
| 25385 | 48.63 | 2024-10-14 | 87 | 2 | 11 | Actual |
| 916 | 2618.00 | 2022-11-14 | 8 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2025-02-13 | 28 | 7 | 4 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 39010 | 20.97 | 2025-10-15 | 82 | 3 | 11 | Actual |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 14598 | 1137.00 | 2023-12-15 | 61 | 7 | 3 | Actual |
| 9430 | 14635.00 | 2023-07-15 | 24 | 7 | 5 | Actual |
| 3910 | 287.00 | 2023-02-14 | 80 | 2 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-14 | 46 | 7 | 5 | Actual |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 2074 | 380.00 | 2022-12-15 | 66 | 1 | 8 | Budget |
| 5858 | 51631.00 | 2023-04-16 | 56 | 6 | 4 | Actual |
| 26842 | -480.00 | 2024-12-14 | 91 | 1 | 3 | Actual |
| 38257 | 3497.00 | 2025-10-15 | 61 | 6 | 3 | Actual |
| 13767 | 41346.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 17196 | 243.51 | 2024-02-14 | 90 | 6 | 8 | Actual |
| 7966 | 8246.00 | 2023-06-17 | 94 | 6 | 3 | Actual |
| 37121 | 302.00 | 2025-09-14 | 78 | 6 | 3 | Actual |
| 4005 | 116.00 | 2023-02-14 | 78 | 4 | 6 | Actual |
| 39376 | 6462.78 | 2025-10-15 | 100 | 7 | 13 | Actual |
| 23057 | 406.00 | 2024-08-14 | 92 | 6 | 6 | Actual |
| 16352 | 102.89 | 2024-01-15 | 73 | 6 | 11 | Actual |
| 13603 | 79.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 15619 | 527.00 | 2024-01-15 | 81 | 1 | 4 | Actual |
| 2383 | 12181.00 | 2023-01-15 | 34 | 7 | 3 | Actual |
| 30245 | 805436.91 | 2025-02-13 | 43 | 7 | 13 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 13332 | 145656.83 | 2023-10-15 | 12 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 15364 | 27000.00 | 2023-12-15 | 99 | 6 | 11 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 17418 | 7022.17 | 2024-02-14 | 24 | 7 | 11 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 37543 | 540.00 | 2025-09-14 | 92 | 6 | 6 | Actual |
| 39004 | 336.94 | 2025-10-15 | 74 | 3 | 11 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 9184 | 80.00 | 2023-07-15 | 71 | 1 | 4 | Budget |
| 17840 | 153144.00 | 2024-03-16 | 29 | 7 | 5 | Actual |
| 14592 | 47781.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 29170 | 267.00 | 2025-02-13 | 78 | 6 | 3 | Actual |
| 8367 | 480.00 | 2023-06-17 | 87 | 1 | 6 | Budget |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 16841 | 88.00 | 2024-02-14 | 85 | 1 | 6 | Actual |
| 33495 | 32805.63 | 2025-05-16 | 31 | 7 | 12 | Actual |
| 36355 | 56.00 | 2025-08-15 | 85 | 5 | 6 | Actual |
| 28879 | 11623.32 | 2025-01-14 | 38 | 7 | 11 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 979 | 200.00 | 2022-11-14 | 84 | 1 | 8 | Budget |
| 5249 | 410.00 | 2023-03-17 | 87 | 6 | 6 | Actual |
| 427 | 112.00 | 2022-11-14 | 85 | 6 | 5 | Actual |
| 2774 | 40.00 | 2023-01-15 | 68 | 2 | 6 | Budget |
| 8012 | 27.00 | 2023-06-17 | 68 | 7 | 3 | Actual |
| 19674 | 2282.00 | 2024-05-16 | 62 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 10844 | 115.00 | 2023-08-15 | 83 | 6 | 6 | Actual |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 22198 | 86835.00 | 2024-07-14 | 35 | 7 | 7 | Actual |
| 9010 | 550.00 | 2023-07-15 | 80 | 1 | 3 | Budget |
| 140 | -25508.00 | 2022-11-14 | 46 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-12-15 | 81 | 6 | 7 | Actual |
| 5546 | 91.99 | 2023-03-17 | 68 | 6 | 8 | Actual |
| 13594 | 166.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 11982 | 466.00 | 2023-09-14 | 97 | 6 | 6 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 36447 | 358.00 | 2025-08-15 | 89 | 1 | 7 | Actual |
| 23663 | 116682.00 | 2024-09-13 | 15 | 7 | 3 | Actual |
| 11177 | 380.00 | 2023-08-15 | 87 | 6 | 8 | Budget |
| 21004 | 35.00 | 2024-06-16 | 71 | 4 | 6 | Actual |
| 26156 | -306.00 | 2024-11-13 | 91 | 6 | 6 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 11586 | 273.00 | 2023-09-14 | 90 | 1 | 5 | Actual |
| 4247 | 1357.00 | 2023-02-14 | 76 | 6 | 7 | Actual |
| 109 | 45000.00 | 2022-11-14 | 99 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-12-15 | 77 | 2 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 29667 | 78.00 | 2025-02-13 | 71 | 6 | 7 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 13156 | 232.00 | 2023-10-15 | 68 | 1 | 7 | Actual |
| 6268 | 153.00 | 2023-04-16 | 89 | 4 | 6 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 20188 | 395.03 | 2024-05-16 | 78 | 1 | 8 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 23131 | 72.00 | 2024-08-14 | 69 | 6 | 7 | Actual |
| 23235 | 272.30 | 2024-08-14 | 92 | 2 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 4591 | 315.00 | 2023-03-17 | 87 | 6 | 3 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 10680 | 280.00 | 2023-08-15 | 76 | 3 | 6 | Budget |
| 37251 | -346.00 | 2025-09-14 | 91 | 6 | 4 | Actual |
| 19111 | -281.00 | 2024-04-15 | 91 | 6 | 7 | Actual |
| 27108 | 21395.00 | 2024-12-14 | 28 | 7 | 5 | Actual |
| 5384 | 100.00 | 2023-03-17 | 84 | 6 | 7 | Budget |
| 1616 | 200.00 | 2022-12-15 | 76 | 1 | 6 | Budget |
| 8654 | 361904.00 | 2023-06-17 | 46 | 7 | 6 | Actual |
| 6939 | 200.00 | 2023-05-17 | 68 | 1 | 4 | Budget |
| 33498 | 22107.55 | 2025-05-16 | 34 | 7 | 12 | Actual |
| 1148 | 300.00 | 2022-12-15 | 73 | 1 | 3 | Budget |
| 26715 | 103.01 | 2024-11-13 | 78 | 1 | 13 | Actual |
| 1411 | 139.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 23699 | 124.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-14 | 61 | 1 | 8 | Budget |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2023-06-17 | 62 | 5 | 6 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 30382 | 1855.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 12707 | 189.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
| 30 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 18319 | 106.08 | 2024-03-16 | 65 | 3 | 11 | Actual |
| 20059 | 38145.00 | 2024-05-16 | 14 | 7 | 6 | Actual |
| 25532 | 52436.84 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 27860 | 46.87 | 2024-12-14 | 71 | 1 | 13 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 28894 | 249.70 | 2025-01-14 | 73 | 1 | 12 | Actual |
| 6181 | 23400.00 | 2023-04-16 | 60 | 3 | 6 | Budget |
| 3469 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 18776 | 614.00 | 2024-04-15 | 77 | 1 | 5 | Actual |
| 14888 | -274.00 | 2023-12-15 | 91 | 3 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 9203 | 253.00 | 2023-07-15 | 83 | 1 | 4 | Actual |
| 17228 | 34416.87 | 2024-02-14 | 40 | 7 | 8 | Actual |
| 6442 | 550.00 | 2023-04-16 | 81 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-14 | 6 | 7 | 5 | Actual |
| 23148 | -278.00 | 2024-08-14 | 91 | 6 | 7 | Actual |
| 17751 | 33900.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-17 | 72 | 6 | 8 | Actual |
| 29414 | 24216.00 | 2025-02-13 | 28 | 7 | 5 | Actual |
| 30798 | 1004.00 | 2025-03-16 | 77 | 6 | 7 | Actual |
| 23624 | 11542.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 1235 | 8.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 2267 | 45.00 | 2023-01-15 | 69 | 1 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-15 | 14 | 7 | 8 | Actual |
| 33392 | 94.38 | 2025-05-16 | 67 | 1 | 12 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-16 | 6 | 7 | 6 | Actual |
| 2700 | 114372.00 | 2023-01-15 | 29 | 7 | 5 | Actual |
| 18944 | 66.00 | 2024-04-15 | 68 | 4 | 6 | Actual |
| 14406 | 23.10 | 2023-11-14 | 81 | 1 | 12 | Actual |
| 34285 | 82.90 | 2025-06-16 | 71 | 6 | 8 | Actual |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 33087 | 39088.00 | 2025-05-16 | 38 | 7 | 7 | Actual |
| 25915 | 234.00 | 2024-11-13 | 83 | 1 | 5 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 2592 | 90.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
| 7349 | 17654.00 | 2023-05-17 | 60 | 4 | 6 | Actual |
| 2400 | 80.00 | 2023-01-15 | 66 | 7 | 3 | Budget |
| 28735 | -64.13 | 2025-01-14 | 91 | 2 | 11 | Actual |
| 34944 | 83.00 | 2025-07-15 | 82 | 6 | 4 | Actual |
| 24139 | 7952.00 | 2024-09-13 | 76 | 6 | 7 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-07-15 | 80 | 6 | 6 | Budget |
| 36075 | 14045.00 | 2025-08-15 | 57 | 6 | 4 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 21148 | 320.00 | 2024-06-16 | 67 | 6 | 7 | Actual |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 24239 | 251.09 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 17035 | 68.00 | 2024-02-14 | 82 | 1 | 7 | Actual |
| 28470 | 25510.00 | 2025-01-14 | 100 | 7 | 6 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 25967 | 84422.00 | 2024-11-13 | 13 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-06-16 | 38 | 7 | 12 | Actual |
| 17529 | 3643.38 | 2024-02-14 | 20 | 7 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-14 | 35 | 7 | 13 | Actual |
| 16480 | 77.36 | 2024-01-15 | 89 | 6 | 12 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 28070 | 141.00 | 2025-01-14 | 73 | 7 | 3 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 19658 | 32357.00 | 2024-05-16 | 24 | 7 | 3 | Actual |
| 9356 | 3204.00 | 2023-07-15 | 52 | 6 | 5 | Actual |
| 39233 | 324389.78 | 2025-10-15 | 6 | 7 | 12 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 38453 | 253.00 | 2025-10-15 | 83 | 1 | 5 | Actual |
| 25663 | -19199.70 | 2024-11-12 | 92 | 7 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-14 | 22 | 7 | 11 | Actual |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 12975 | 165.00 | 2023-10-15 | 73 | 4 | 6 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 36071 | 148260.00 | 2025-08-15 | 12 | 2 | 4 | Actual |
| 20139 | 199.00 | 2024-05-16 | 90 | 6 | 7 | Actual |
| 18246 | 26472.79 | 2024-03-16 | 24 | 7 | 8 | Actual |
| 7946 | 100.00 | 2023-06-17 | 78 | 6 | 3 | Budget |
| 23651 | 302.00 | 2024-09-13 | 92 | 6 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 18550 | -26708.79 | 2024-03-16 | 46 | 7 | 12 | Actual |
| 16542 | 15.00 | 2024-02-14 | 96 | 1 | 3 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 29507 | 704.00 | 2025-02-13 | 92 | 3 | 6 | Actual |
| 27740 | 46.50 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 24773 | 2114.00 | 2024-10-14 | 57 | 6 | 4 | Actual |
| 11044 | 90.00 | 2023-08-15 | 71 | 1 | 8 | Budget |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 31800 | 78.00 | 2025-04-15 | 78 | 5 | 6 | Actual |
| 23283 | 43057.94 | 2024-08-14 | 19 | 7 | 8 | Actual |
| 13581 | 350000.00 | 2023-11-14 | 42 | 7 | 3 | Actual |
| 28083 | 162.00 | 2025-01-14 | 90 | 7 | 3 | Actual |
| 6067 | 2886.00 | 2023-04-16 | 23 | 7 | 5 | Actual |
| 29901 | 39.06 | 2025-02-13 | 71 | 3 | 11 | Actual |
| 16252 | 35.87 | 2024-01-15 | 92 | 2 | 11 | Actual |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 24871 | 412.00 | 2024-10-14 | 65 | 6 | 5 | Actual |
| 26780 | 141.61 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 1583 | 34458.00 | 2022-12-15 | 31 | 7 | 5 | Actual |
| 17987 | 22465.00 | 2024-03-16 | 53 | 6 | 6 | Actual |
| 24599 | 798.65 | 2024-09-13 | 14 | 7 | 12 | Actual |
| 28538 | 46698.00 | 2025-01-14 | 7 | 7 | 7 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-12-15 | 74 | 7 | 3 | Actual |
| 6626 | 100.00 | 2023-04-16 | 78 | 2 | 8 | Budget |
| 16563 | 873.00 | 2024-02-14 | 77 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 37926 | 5621.08 | 2025-09-14 | 54 | 6 | 11 | Actual |
| 13219 | 80.00 | 2023-10-15 | 71 | 6 | 7 | Budget |
| 3139 | 100.00 | 2023-01-15 | 84 | 6 | 7 | Budget |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 1170 | 495.00 | 2022-12-15 | 87 | 1 | 3 | Actual |
| 33721 | 105.00 | 2025-06-16 | 68 | 7 | 3 | Actual |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 5692 | 398.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 31077 | 36986.55 | 2025-03-16 | 57 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-08-15 | 77 | 2 | 12 | Actual |
| 12125 | 606780.00 | 2023-09-14 | 101 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-06-17 | 82 | 3 | 6 | Actual |
| 32241 | 364.60 | 2025-04-15 | 74 | 6 | 11 | Actual |
| 11328 | 266546.00 | 2023-09-14 | 4 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-14 | 81 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2025-01-14 | 19 | 7 | 7 | Actual |
| 39203 | 3480.61 | 2025-10-15 | 63 | 6 | 12 | Actual |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 19546 | 131.61 | 2024-04-15 | 90 | 6 | 12 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 33377 | 9896.69 | 2025-05-16 | 33 | 7 | 11 | Actual |
| 18460 | 257745.16 | 2024-03-16 | 46 | 7 | 11 | Actual |
| 3791 | 200.00 | 2023-02-14 | 84 | 6 | 5 | Budget |
| 3346 | 56402.13 | 2023-01-15 | 14 | 7 | 8 | Actual |
| 11549 | 3000.00 | 2023-09-14 | 62 | 1 | 5 | Budget |
| 10402 | 70268.00 | 2023-08-15 | 15 | 7 | 4 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 34121 | 2791099.00 | 2025-06-16 | 43 | 7 | 6 | Actual |
| 25708 | 115106.00 | 2024-11-13 | 12 | 2 | 3 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 15868 | -290.00 | 2024-01-15 | 91 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-16 | 80 | 7 | 3 | Actual |
| 11749 | 30.00 | 2023-09-14 | 71 | 2 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-15 | 60 | 6 | 6 | Actual |
| 22789 | 57131.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
| 32857 | 982134.00 | 2025-05-16 | 10 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 211 | 561.00 | 2022-11-14 | 76 | 1 | 4 | Actual |
| 35490 | 3102.94 | 2025-07-15 | 61 | 1 | 11 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 12469 | 26383.00 | 2023-10-15 | 24 | 7 | 3 | Actual |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 25205 | 55583.00 | 2024-10-14 | 31 | 7 | 7 | Actual |
| 11917 | 59.00 | 2023-09-14 | 89 | 5 | 6 | Actual |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-05-16 | 78 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-14 | 77 | 1 | 7 | Actual |
| 25810 | 90.00 | 2024-11-13 | 69 | 1 | 4 | Actual |
| 34120 | 38028.00 | 2025-06-16 | 40 | 7 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-14 | 99 | 6 | 6 | Actual |
| 9478 | 100.00 | 2023-07-15 | 83 | 1 | 6 | Budget |
| 11271 | 1728.00 | 2023-09-14 | 57 | 6 | 3 | Actual |
| 7283 | 176.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
| 23204 | 234.42 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 18819 | 675.00 | 2024-04-15 | 87 | 6 | 5 | Actual |
| 1094 | 213.21 | 2022-11-14 | 92 | 6 | 8 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 38721 | 164802.00 | 2025-10-15 | 39 | 7 | 6 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2025-01-14 | 34 | 7 | 12 | Actual |
| 19496 | 15.65 | 2024-04-15 | 65 | 2 | 12 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 38755 | 39431.00 | 2025-10-15 | 53 | 6 | 7 | Actual |
| 26476 | 60.33 | 2024-11-13 | 78 | 3 | 11 | Actual |
| 36835 | 6177.46 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 14359 | 4.00 | 2023-11-14 | 96 | 6 | 11 | Actual |
| 23640 | 229.00 | 2024-09-13 | 78 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-06-16 | 80 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 11024 | 44946.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
| 20827 | 518.00 | 2024-06-16 | 66 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-08-15 | 14 | 7 | 8 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 27039 | 131.00 | 2024-12-14 | 71 | 1 | 5 | Actual |
| 35196 | 117.00 | 2025-07-15 | 74 | 5 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-15 | 23 | 7 | 7 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 7508 | 15333.00 | 2023-05-17 | 7 | 7 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 30398 | 36.00 | 2025-03-16 | 54 | 6 | 4 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 16911 | 30.00 | 2024-02-14 | 71 | 4 | 6 | Actual |
| 31177 | 117.78 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 25933 | 4523.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 1919 | 84772.00 | 2022-12-15 | 37 | 7 | 6 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 16615 | 24.00 | 2024-02-14 | 69 | 7 | 3 | Actual |
| 16188 | 72640.31 | 2024-01-15 | 31 | 7 | 8 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 34544 | 48.63 | 2025-06-16 | 69 | 1 | 12 | Actual |
| 12277 | 48.05 | 2023-09-14 | 71 | 6 | 8 | Actual |
| 5512 | 128.36 | 2023-03-17 | 85 | 2 | 8 | Actual |
| 38415 | 19756.00 | 2025-10-15 | 18 | 7 | 4 | Actual |
| 39113 | 538775.69 | 2025-10-15 | 6 | 7 | 11 | Actual |
| 24999 | 121.00 | 2024-10-14 | 83 | 3 | 6 | Actual |
| 25163 | 279.00 | 2024-10-14 | 67 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-04-15 | 78 | 2 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 18897 | 48.00 | 2024-04-15 | 78 | 2 | 6 | Actual |
| 8205 | 200.00 | 2023-06-17 | 74 | 1 | 5 | Budget |
| 19951 | 219.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
| 25649 | 9227.53 | 2024-10-14 | 40 | 7 | 12 | Actual |
| 17517 | 14.00 | 2024-02-14 | 97 | 6 | 12 | Actual |
| 3001 | 90.00 | 2023-01-15 | 85 | 6 | 6 | Budget |
| 20294 | 20707.53 | 2024-05-16 | 60 | 1 | 11 | Actual |
| 15326 | 174.17 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 11472 | 546.00 | 2023-09-14 | 66 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-12-15 | 33 | 7 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-15 | 61 | 1 | 3 | Budget |
| 16501 | 6746.63 | 2024-01-15 | 24 | 7 | 12 | Actual |
| 35718 | 903.97 | 2025-07-15 | 61 | 2 | 12 | Actual |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 385 | 467.00 | 2022-11-14 | 57 | 6 | 5 | Actual |
| 11933 | 2083.00 | 2023-09-14 | 61 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 32436 | 139.85 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 16545 | 12451.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 30150 | 57.39 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 18374 | 35.87 | 2024-03-16 | 66 | 5 | 11 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 19226 | 131.39 | 2024-04-15 | 84 | 6 | 8 | Actual |
| 11950 | 380.00 | 2023-09-14 | 72 | 6 | 6 | Budget |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 25077 | 161.00 | 2024-10-14 | 74 | 6 | 6 | Actual |
| 13261 | 100363.00 | 2023-10-15 | 13 | 7 | 7 | Actual |
| 14632 | 41.00 | 2023-12-15 | 69 | 1 | 4 | Actual |
| 6385 | 520964.00 | 2023-04-16 | 6 | 7 | 6 | Actual |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 36716 | 145.44 | 2025-08-15 | 90 | 3 | 11 | Actual |
| 30151 | 55.64 | 2025-02-13 | 85 | 1 | 13 | Actual |
| 33830 | 46614.00 | 2025-06-16 | 38 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-10-15 | 23 | 7 | 3 | Actual |
| 28524 | 213.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
| 25333 | 30975.90 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 3545 | 40.00 | 2023-02-14 | 84 | 7 | 3 | Budget |
| 31090 | 289.06 | 2025-03-16 | 74 | 6 | 11 | Actual |
| 20856 | 3387.00 | 2024-06-16 | 61 | 6 | 5 | Actual |
| 6075 | 85187.00 | 2023-04-16 | 35 | 7 | 5 | Actual |
| 11620 | 52.00 | 2023-09-14 | 71 | 6 | 5 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-14 | 69 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-07-15 | 74 | 6 | 11 | Actual |
| 17600 | 237.00 | 2024-03-16 | 83 | 6 | 3 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 20031 | 24.00 | 2024-05-16 | 69 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-04-15 | 77 | 2 | 11 | Actual |
| 4450 | 80.00 | 2023-02-14 | 85 | 6 | 8 | Budget |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 19827 | 2342.00 | 2024-05-16 | 62 | 6 | 5 | Actual |
| 2772 | 51.00 | 2023-01-15 | 67 | 2 | 6 | Actual |
| 25103 | 12485.00 | 2024-10-14 | 18 | 7 | 6 | Actual |
| 35636 | 98.63 | 2025-07-15 | 68 | 6 | 11 | Actual |
| 11710 | 100.00 | 2023-09-14 | 78 | 1 | 6 | Budget |
| 16927 | 305.00 | 2024-02-14 | 92 | 4 | 6 | Actual |
| 38080 | 412788.24 | 2025-09-14 | 4 | 7 | 12 | Actual |
| 11607 | 1699.00 | 2023-09-14 | 62 | 6 | 5 | Actual |
| 3341 | 529663.98 | 2023-01-15 | 4 | 7 | 8 | Actual |
| 38801 | 76723.00 | 2025-10-15 | 21 | 7 | 7 | Actual |
| 17798 | 402.00 | 2024-03-16 | 66 | 6 | 5 | Actual |
| 10066 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-14 | 61 | 6 | 8 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 15109 | 585.94 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 26722 | 317.05 | 2024-11-13 | 87 | 1 | 13 | Actual |
| 14749 | 12298.00 | 2023-12-15 | 57 | 6 | 5 | Actual |
| 8623 | 7.00 | 2023-06-17 | 96 | 6 | 6 | Actual |
| 14105 | 496.54 | 2023-11-14 | 73 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-07-15 | 80 | 1 | 13 | Actual |
| 32639 | 437.00 | 2025-05-16 | 89 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 31638 | 76.00 | 2025-04-15 | 82 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 16484 | 4.00 | 2024-01-15 | 96 | 6 | 12 | Actual |
| 29121 | 6738.22 | 2025-01-14 | 100 | 7 | 13 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 31735 | 28620.00 | 2025-04-15 | 60 | 3 | 6 | Actual |
| 13179 | 148.00 | 2023-10-15 | 84 | 1 | 7 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-15 | 61 | 1 | 7 | Actual |
| 11725 | 480.00 | 2023-09-14 | 87 | 1 | 6 | Budget |
| 34387 | -55.62 | 2025-06-16 | 91 | 2 | 11 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 24981 | 854054.00 | 2024-10-14 | 11 | 3 | 6 | Actual |
| 14699 | 58943.00 | 2023-12-15 | 21 | 7 | 4 | Actual |
| 15728 | 144604.00 | 2024-01-15 | 56 | 6 | 5 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 1787 | 9700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 8765 | 511.00 | 2023-06-17 | 97 | 6 | 7 | Actual |
| 9533 | 176.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 23206 | -286.79 | 2024-08-14 | 91 | 1 | 8 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 27992 | -559.00 | 2025-01-14 | 91 | 1 | 3 | Actual |
| 24957 | 42.00 | 2024-10-14 | 65 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-16 | 77 | 1 | 4 | Actual |
| 1737 | 93.00 | 2022-12-15 | 94 | 3 | 6 | Actual |
| 4225 | 2802.00 | 2023-02-14 | 61 | 6 | 7 | Actual |
| 11927 | 583.00 | 2023-09-14 | 54 | 6 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-14 | 20 | 7 | 6 | Actual |
| 36364 | 128.00 | 2025-08-15 | 54 | 6 | 6 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 30617 | 37.00 | 2025-03-16 | 71 | 3 | 6 | Actual |
| 10541 | 26232.00 | 2023-08-15 | 19 | 7 | 5 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 31906 | 1384.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 32033 | 704.12 | 2025-04-15 | 65 | 6 | 8 | Actual |
| 16567 | 60.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 25822 | 216.00 | 2024-11-13 | 85 | 1 | 4 | Actual |
| 363 | 200.00 | 2022-11-14 | 83 | 1 | 5 | Budget |
| 25067 | 1876.00 | 2024-10-14 | 62 | 6 | 6 | Actual |
| 17311 | 119.91 | 2024-02-14 | 92 | 3 | 11 | Actual |
| 15289 | 156.08 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 28803 | 311.40 | 2025-01-14 | 74 | 5 | 11 | Actual |
| 14437 | 3.95 | 2023-11-14 | 85 | 2 | 12 | Actual |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 20193 | 279.87 | 2024-05-16 | 84 | 1 | 8 | Actual |
| 25155 | 143267.00 | 2024-10-14 | 56 | 6 | 7 | Actual |
| 25919 | 300.00 | 2024-11-13 | 89 | 1 | 5 | Actual |
| 1293 | 29.00 | 2022-12-15 | 78 | 7 | 3 | Actual |
| 7997 | -17259.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 3042 | 36400.00 | 2023-01-15 | 60 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-13 | 97 | 6 | 7 | Actual |
| 17767 | 39.00 | 2024-03-16 | 69 | 1 | 5 | Actual |
| 1391 | 524.00 | 2022-12-15 | 72 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-13 | 85 | 7 | 5 | Actual |
| 2274 | 280.00 | 2023-01-15 | 76 | 1 | 3 | Budget |
| 10293 | 550.00 | 2023-08-15 | 66 | 1 | 4 | Budget |
| 18983 | 33.00 | 2024-04-15 | 85 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-16 | 62 | 7 | 3 | Actual |
| 13727 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 21096 | 189072.00 | 2024-06-16 | 29 | 7 | 6 | Actual |
| 3763 | 385.00 | 2023-02-14 | 66 | 6 | 5 | Actual |
| 24573 | 3.95 | 2024-09-13 | 72 | 6 | 12 | Actual |
| 16924 | 149.00 | 2024-02-14 | 89 | 4 | 6 | Actual |
| 18280 | 55.02 | 2024-03-16 | 85 | 1 | 11 | Actual |
| 22195 | 26308.00 | 2024-07-14 | 32 | 7 | 7 | Actual |
| 30319 | 114362.00 | 2025-03-16 | 15 | 7 | 3 | Actual |
| 14488 | 31669.43 | 2023-11-14 | 21 | 7 | 12 | Actual |
| 12061 | 206305.00 | 2023-09-14 | 12 | 2 | 7 | Actual |
| 34810 | 935.00 | 2025-07-15 | 65 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 3133 | 414.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 6337 | 172.00 | 2023-04-16 | 65 | 6 | 6 | Actual |
| 16871 | 84.00 | 2024-02-14 | 90 | 2 | 6 | Actual |
| 27640 | 5.00 | 2024-12-14 | 96 | 4 | 11 | Actual |
| 4222 | 25480.00 | 2023-02-14 | 60 | 6 | 7 | Actual |
| 28999 | 12139.28 | 2025-01-14 | 38 | 7 | 12 | Actual |
| 36470 | 490.00 | 2025-08-15 | 73 | 6 | 7 | Actual |
| 9103 | 12485.00 | 2023-07-15 | 20 | 7 | 3 | Actual |
| 7910 | 6500.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 35808 | 16948.94 | 2025-07-15 | 60 | 1 | 13 | Actual |
| 9609 | 200.00 | 2023-07-15 | 74 | 4 | 6 | Budget |
| 24418 | 34.80 | 2024-09-13 | 66 | 5 | 11 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 30513 | 241.00 | 2025-03-16 | 83 | 6 | 5 | Actual |
| 11330 | 9949.00 | 2023-09-14 | 7 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 16053 | 1398107.00 | 2024-01-15 | 6 | 7 | 7 | Actual |
| 10765 | 42.00 | 2023-08-15 | 68 | 5 | 6 | Actual |
| 27818 | 378.43 | 2024-12-14 | 92 | 6 | 12 | Actual |
| 23260 | 458.67 | 2024-08-14 | 81 | 6 | 8 | Actual |
| 36215 | 23981.00 | 2025-08-15 | 28 | 7 | 5 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 1668 | 50.00 | 2022-12-15 | 78 | 2 | 6 | Budget |
| 21592 | 3795.51 | 2024-06-16 | 18 | 7 | 12 | Actual |
| 24430 | 3.95 | 2024-09-13 | 82 | 5 | 11 | Actual |
| 28550 | 29898.00 | 2025-01-14 | 28 | 7 | 7 | Actual |
| 5061 | 1300.00 | 2023-03-17 | 62 | 3 | 6 | Budget |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 31130 | 59479.53 | 2025-03-16 | 35 | 7 | 11 | Actual |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 22383 | 166.72 | 2024-07-14 | 65 | 3 | 11 | Actual |
| 22746 | 261.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 13240 | 200.00 | 2023-10-15 | 83 | 6 | 7 | Budget |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 27303 | 6123.00 | 2024-12-14 | 23 | 7 | 6 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 30693 | 1819.00 | 2025-03-16 | 61 | 6 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 11419 | 128.00 | 2023-09-14 | 71 | 1 | 4 | Actual |
| 16330 | 23.10 | 2024-01-15 | 89 | 5 | 11 | Actual |
| 37382 | 291.00 | 2025-09-14 | 65 | 1 | 6 | Actual |
| 17712 | 287.00 | 2024-03-16 | 74 | 6 | 4 | Actual |
| 21906 | 19116.00 | 2024-07-14 | 33 | 7 | 5 | Actual |
| 23268 | -154.98 | 2024-08-14 | 91 | 6 | 8 | Actual |
| 152 | 38.00 | 2022-11-14 | 67 | 7 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-14 | 62 | 3 | 6 | Budget |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 36888 | 31.61 | 2025-08-15 | 90 | 2 | 12 | Actual |
| 16194 | 31215.30 | 2024-01-15 | 38 | 7 | 8 | Actual |
| 33982 | 1167738.00 | 2025-06-16 | 11 | 3 | 6 | Actual |
| 12919 | 380.00 | 2023-10-15 | 66 | 3 | 6 | Budget |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 11801 | 100.00 | 2023-09-14 | 74 | 3 | 6 | Budget |
| 36812 | 13404.20 | 2025-08-15 | 7 | 7 | 11 | Actual |
| 19140 | 33140.00 | 2024-04-15 | 38 | 7 | 7 | Actual |
| 1811 | 70.00 | 2022-12-15 | 78 | 5 | 6 | Budget |
| 28128 | 228.00 | 2025-01-14 | 68 | 6 | 4 | Actual |
| 35857 | 222.31 | 2025-07-15 | 90 | 2 | 13 | Actual |
| 16427 | 1833.77 | 2024-01-15 | 12 | 2 | 12 | Actual |
| 38636 | 15018.00 | 2025-10-15 | 60 | 5 | 6 | Actual |
| 36480 | 232.00 | 2025-08-15 | 85 | 6 | 7 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 36433 | 134.00 | 2025-08-15 | 69 | 1 | 7 | Actual |
| 19325 | 85.87 | 2024-04-15 | 66 | 3 | 11 | Actual |
| 11520 | 56255.00 | 2023-09-14 | 13 | 7 | 4 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 6116 | 107.00 | 2023-04-16 | 83 | 1 | 6 | Actual |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 35952 | 86491.00 | 2025-08-15 | 12 | 2 | 3 | Actual |
| 39096 | 652.90 | 2025-10-15 | 80 | 6 | 11 | Actual |
| 26458 | 147.57 | 2024-11-13 | 90 | 2 | 11 | Actual |
| 3983 | 1004.00 | 2023-02-14 | 62 | 4 | 6 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 38994 | 13895.70 | 2025-10-15 | 60 | 3 | 11 | Actual |
| 1733 | 203.00 | 2022-12-15 | 89 | 3 | 6 | Actual |
| 785 | 16551.00 | 2022-11-14 | 24 | 7 | 6 | Actual |
| 2295 | 376.00 | 2023-01-15 | 90 | 1 | 3 | Actual |
| 3523 | 12.00 | 2023-02-14 | 69 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-12-15 | 82 | 1 | 11 | Actual |
| 37117 | 556.00 | 2025-09-14 | 73 | 6 | 3 | Actual |
| 32628 | 401.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 39394 | 6901.00 | 2025-11-13 | 93 | 7 | 8 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 23509 | 7.14 | 2024-08-14 | 68 | 1 | 12 | Actual |
| 35318 | 101.00 | 2025-07-15 | 71 | 6 | 7 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 35205 | 41.00 | 2025-07-15 | 85 | 5 | 6 | Actual |
| 11739 | 200.00 | 2023-09-14 | 65 | 2 | 6 | Budget |
| 3780 | 684.00 | 2023-02-14 | 77 | 6 | 5 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 17537 | 7996.65 | 2024-02-14 | 32 | 7 | 12 | Actual |
| 19859 | 20486.00 | 2024-05-16 | 7 | 7 | 5 | Actual |
| 9054 | 80.00 | 2023-07-15 | 68 | 6 | 3 | Budget |
| 6036 | 47.00 | 2023-04-16 | 82 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-12-15 | 31 | 7 | 11 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 3076 | 248.00 | 2023-01-15 | 83 | 1 | 7 | Actual |
| 2687 | 9491.00 | 2023-01-15 | 7 | 7 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 34534 | 743862.82 | 2025-06-16 | 43 | 7 | 11 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 17010 | 28370.00 | 2024-02-14 | 34 | 7 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 18597 | 439.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
| 19749 | 331.00 | 2024-05-16 | 81 | 6 | 4 | Actual |
| 24263 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
| 15604 | 53563.00 | 2024-01-15 | 60 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 13836 | 9.00 | 2023-11-14 | 69 | 2 | 6 | Actual |
| 29444 | 32.00 | 2025-02-13 | 82 | 1 | 6 | Actual |
| 28591 | 444753.31 | 2025-01-14 | 12 | 2 | 8 | Actual |
| 8307 | 26232.00 | 2023-06-17 | 19 | 7 | 5 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 2824 | 52.00 | 2023-01-15 | 69 | 3 | 6 | Actual |
| 18193 | -139.83 | 2024-03-16 | 91 | 2 | 8 | Actual |
| 28820 | 12990.36 | 2025-01-14 | 52 | 6 | 11 | Actual |
| 25813 | 306.00 | 2024-11-13 | 74 | 1 | 4 | Actual |
| 4221 | 3147.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
| 6167 | 50.00 | 2023-04-16 | 84 | 2 | 6 | Budget |
| 37764 | 181237.79 | 2025-09-14 | 13 | 7 | 8 | Actual |
| 9437 | 74805.00 | 2023-07-15 | 35 | 7 | 5 | Actual |
| 24785 | 229.00 | 2024-10-14 | 73 | 6 | 4 | Actual |
| 33378 | 42994.11 | 2025-05-16 | 34 | 7 | 11 | Actual |
| 19921 | 66.00 | 2024-05-16 | 73 | 2 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-16 | 19 | 7 | 3 | Actual |
| 37811 | -174.77 | 2025-09-14 | 91 | 1 | 11 | Actual |
| 37673 | 531.39 | 2025-09-14 | 67 | 1 | 8 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 10686 | 632.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 25583 | 5.01 | 2024-10-14 | 85 | 2 | 12 | Actual |
| 27200 | -421.00 | 2024-12-14 | 91 | 3 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 13706 | 21055.00 | 2023-11-14 | 100 | 7 | 4 | Actual |
| 30615 | 87.00 | 2025-03-16 | 68 | 3 | 6 | Actual |
| 808 | 550.00 | 2022-11-14 | 65 | 1 | 7 | Budget |
| 9679 | -67.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
| 24065 | 255540.00 | 2024-09-13 | 101 | 6 | 6 | Actual |
| 36671 | 257.15 | 2025-08-15 | 66 | 2 | 11 | Actual |
| 35893 | 4.00 | 2025-07-15 | 96 | 6 | 13 | Actual |
| 22536 | 18.84 | 2024-07-14 | 68 | 6 | 12 | Actual |
| 8647 | 26990.00 | 2023-06-17 | 34 | 7 | 6 | Actual |
| 16839 | 111.00 | 2024-02-14 | 83 | 1 | 6 | Actual |
| 14906 | 175.00 | 2023-12-15 | 81 | 4 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-16 | 39 | 7 | 12 | Actual |
| 14797 | 138270.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 4143 | 37489.00 | 2023-02-14 | 14 | 7 | 6 | Actual |
| 12389 | 11.00 | 2023-10-15 | 96 | 1 | 3 | Actual |
| 20829 | 195.00 | 2024-06-16 | 68 | 1 | 5 | Actual |
| 10873 | 8321.00 | 2023-08-15 | 22 | 7 | 6 | Actual |
| 28389 | 24.00 | 2025-01-14 | 71 | 5 | 6 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 30429 | 13.00 | 2025-03-16 | 96 | 6 | 4 | Actual |
| 35865 | 6320.67 | 2025-07-15 | 57 | 6 | 13 | Actual |
| 10781 | 200.00 | 2023-08-15 | 81 | 5 | 6 | Budget |
| 11166 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 12119 | -136.00 | 2023-09-14 | 91 | 6 | 7 | Actual |
| 8679 | 720.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 35802 | 12397.80 | 2025-07-15 | 38 | 7 | 12 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 1481 | 1039.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 37869 | 6.00 | 2025-09-14 | 96 | 3 | 11 | Actual |
| 25698 | 293.00 | 2024-11-13 | 83 | 1 | 3 | Actual |
| 4196 | 468.00 | 2023-02-14 | 81 | 1 | 7 | Actual |
| 18837 | 34101.00 | 2024-04-15 | 19 | 7 | 5 | Actual |
| 19549 | 5.00 | 2024-04-15 | 96 | 6 | 12 | Actual |
| 36274 | 32.00 | 2025-08-15 | 84 | 2 | 6 | Actual |
| 30659 | 309.00 | 2025-03-16 | 92 | 4 | 6 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 16996 | 36988.00 | 2024-02-14 | 14 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2025-02-13 | 21 | 7 | 11 | Actual |
| 3988 | 200.00 | 2023-02-14 | 66 | 4 | 6 | Budget |
| 19493 | 1324.19 | 2024-04-15 | 60 | 2 | 12 | Actual |
| 36626 | 262528.70 | 2025-08-15 | 29 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-15 | 72 | 6 | 8 | Actual |
| 1959 | 200.00 | 2022-12-15 | 83 | 1 | 7 | Budget |
| 9469 | 547.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-16 | 76 | 6 | 11 | Actual |
| 17871 | 100.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 4745 | 380.00 | 2023-03-17 | 66 | 6 | 4 | Budget |
| 21595 | 28242.77 | 2024-06-16 | 21 | 7 | 12 | Actual |
| 2526 | 405.00 | 2023-01-15 | 81 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 31508 | 1955.00 | 2025-04-15 | 80 | 1 | 4 | Actual |
| 186 | 52.00 | 2022-11-14 | 94 | 7 | 3 | Actual |
| 1523 | 278.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 14510 | 713.00 | 2023-12-15 | 66 | 1 | 3 | Actual |
| 18505 | 46.50 | 2024-03-16 | 74 | 6 | 12 | Actual |
| 32343 | 575.24 | 2025-04-15 | 87 | 6 | 12 | Actual |
| 5562 | 178.36 | 2023-03-17 | 78 | 6 | 8 | Actual |
| 28560 | 43632.00 | 2025-01-14 | 40 | 7 | 7 | Actual |
| 38292 | 63412.00 | 2025-10-15 | 13 | 7 | 3 | Actual |
| 15217 | 2683829.48 | 2023-12-15 | 43 | 7 | 8 | Actual |
| 7978 | 62651.00 | 2023-06-17 | 15 | 7 | 3 | Actual |
| 28832 | 140.12 | 2025-01-14 | 68 | 6 | 11 | Actual |
| 12001 | 141438.00 | 2023-09-14 | 29 | 7 | 6 | Actual |
| 32098 | 302.89 | 2025-04-15 | 73 | 1 | 11 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 16251 | -19.45 | 2024-01-15 | 91 | 2 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 28540 | 191048.00 | 2025-01-14 | 13 | 7 | 7 | Actual |
| 14000 | 19612.00 | 2023-11-14 | 100 | 7 | 6 | Actual |
| 30127 | 32115.19 | 2025-02-13 | 39 | 7 | 12 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 33666 | 452.00 | 2025-06-16 | 72 | 6 | 3 | Actual |
| 18751 | 186348.00 | 2024-04-15 | 29 | 7 | 4 | Actual |
| 32568 | 51829.00 | 2025-05-16 | 14 | 7 | 3 | Actual |
| 26943 | 1375.00 | 2024-12-14 | 66 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 12378 | 107.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-14 | 60 | 6 | 8 | Actual |
| 33306 | 153.95 | 2025-05-16 | 76 | 4 | 11 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 13111 | 7.00 | 2023-10-15 | 96 | 6 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 28419 | 118.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
| 33559 | 4.00 | 2025-05-16 | 96 | 2 | 13 | Actual |
| 13080 | 380.00 | 2023-10-15 | 72 | 6 | 6 | Budget |
| 9787 | 90.00 | 2023-07-15 | 71 | 1 | 7 | Budget |
| 3830 | 35207.00 | 2023-02-14 | 39 | 7 | 5 | Actual |
| 34882 | 94.00 | 2025-07-15 | 83 | 7 | 3 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 32917 | 53.00 | 2025-05-16 | 68 | 5 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 36598 | 219.27 | 2025-08-15 | 83 | 6 | 8 | Actual |
| 5307 | 166.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 36374 | 64.00 | 2025-08-15 | 68 | 6 | 6 | Actual |
| 6423 | 200.00 | 2023-04-16 | 67 | 1 | 7 | Budget |
| 30317 | 89135.00 | 2025-03-16 | 13 | 7 | 3 | Actual |
| 28882 | 763813.58 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 18952 | 257.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-14 | 39 | 7 | 7 | Actual |
| 31526 | 8142.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 15237 | 80.55 | 2023-12-15 | 83 | 1 | 11 | Actual |
| 33261 | 299.70 | 2025-05-16 | 87 | 2 | 11 | Actual |
| 30050 | 364.60 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 3294 | 298.06 | 2023-01-15 | 65 | 6 | 8 | Actual |
| 14272 | 1.00 | 2023-11-14 | 96 | 2 | 11 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 28 | 586.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 8111 | 550.00 | 2023-06-17 | 65 | 6 | 4 | Budget |
| 25895 | 525343.00 | 2024-11-13 | 45 | 7 | 4 | Actual |
| 10929 | 750.00 | 2023-08-15 | 87 | 1 | 7 | Budget |
| 34965 | 19756.00 | 2025-07-15 | 18 | 7 | 4 | Actual |
| 21314 | 136202.10 | 2024-06-16 | 35 | 7 | 8 | Actual |
| 34174 | 657.00 | 2025-06-16 | 81 | 6 | 7 | Actual |
| 24501 | 52436.84 | 2024-09-13 | 39 | 7 | 11 | Actual |
| 3634 | 380.00 | 2023-02-14 | 72 | 6 | 4 | Budget |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
| 23349 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 13016 | 40.00 | 2023-10-15 | 68 | 5 | 6 | Budget |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 21642 | 683.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 17879 | 102841.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 5269 | 9988.00 | 2023-03-17 | 20 | 7 | 6 | Actual |
| 36201 | 334372.00 | 2025-08-15 | 4 | 7 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-14 | 61 | 1 | 3 | Actual |
| 28993 | 36073.77 | 2025-01-14 | 31 | 7 | 12 | Actual |
| 10741 | 100.00 | 2023-08-15 | 84 | 4 | 6 | Budget |
| 5600 | 19422.66 | 2023-03-17 | 24 | 7 | 8 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 26606 | 79337.36 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 30262 | 1836.00 | 2025-03-16 | 80 | 1 | 3 | Actual |
| 25507 | 27000.00 | 2024-10-14 | 99 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-14 | 77 | 1 | 5 | Actual |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 8947 | -108.01 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 12133 | 133855.00 | 2023-09-14 | 15 | 7 | 7 | Actual |
| 24327 | 155.02 | 2024-09-13 | 90 | 1 | 11 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 20390 | 226.30 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 7566 | 60.00 | 2023-05-17 | 82 | 1 | 7 | Budget |
| 17939 | 71.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
| 908 | 7.00 | 2022-11-14 | 96 | 6 | 7 | Actual |
| 36712 | 76.29 | 2025-08-15 | 84 | 3 | 11 | Actual |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 8356 | 414.00 | 2023-06-17 | 81 | 1 | 6 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 36328 | 76.00 | 2025-08-15 | 84 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-15 | 62 | 6 | 3 | Actual |
| 5608 | 130874.73 | 2023-03-17 | 37 | 7 | 8 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 10033 | 38.96 | 2023-07-15 | 71 | 6 | 8 | Actual |
| 21290 | 5.00 | 2024-06-16 | 96 | 6 | 8 | Actual |
| 586 | 281.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 35159 | 15.00 | 2025-07-15 | 96 | 3 | 6 | Actual |
| 27293 | 11729.00 | 2024-12-14 | 7 | 7 | 6 | Actual |
| 19122 | 168509.00 | 2024-04-15 | 13 | 7 | 7 | Actual |
| 9248 | 255.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 31378 | 1201.00 | 2025-04-15 | 66 | 1 | 3 | Actual |
| 21676 | 223200.00 | 2024-07-14 | 101 | 6 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-15 | 6 | 7 | 5 | Actual |
| 24053 | 19.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
| 6303 | 152.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 20343 | 41.19 | 2024-05-16 | 89 | 2 | 11 | Actual |
| 18430 | 4.00 | 2024-03-16 | 96 | 6 | 11 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 7506 | 217286.00 | 2023-05-17 | 4 | 7 | 6 | Actual |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
Generated 2025-12-14 15:23:08.354 UTC