[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1099
38310 items
NOTE: Only 1000 elements of total 38310 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18724 | 120.00 | 2024-04-16 | 84 | 6 | 4 | Actual |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 24925 | 1455599.00 | 2024-10-15 | 46 | 7 | 5 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-18 | 52 | 6 | 3 | Budget |
| 33362 | 11167.99 | 2025-05-17 | 8 | 7 | 11 | Actual |
| 10542 | 8561.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 22599 | 750.00 | 2024-08-15 | 76 | 1 | 3 | Actual |
| 4439 | 480.00 | 2023-02-15 | 80 | 6 | 8 | Budget |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 18121 | 12485.00 | 2024-03-17 | 18 | 7 | 7 | Actual |
| 30004 | 36345.05 | 2025-02-14 | 35 | 7 | 11 | Actual |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 29061 | 231910.84 | 2025-01-15 | 56 | 6 | 13 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 12461 | 33345.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 5580 | 248.06 | 2023-03-18 | 92 | 6 | 8 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 25921 | -370.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 16613 | 112.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
| 25573 | 8.21 | 2024-10-15 | 73 | 2 | 12 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 6042 | 131.00 | 2023-04-17 | 85 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 8593 | 731.00 | 2023-06-18 | 72 | 6 | 6 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 19813 | 176.00 | 2024-05-17 | 89 | 1 | 5 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 21170 | 8.00 | 2024-06-17 | 96 | 6 | 7 | Actual |
| 15700 | 533.00 | 2024-01-16 | 65 | 1 | 5 | Actual |
| 10760 | 106.00 | 2023-08-16 | 66 | 5 | 6 | Actual |
| 30464 | 781.00 | 2025-03-17 | 65 | 1 | 5 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 16095 | 940.49 | 2024-01-16 | 81 | 1 | 8 | Actual |
| 34965 | 19756.00 | 2025-07-16 | 18 | 7 | 4 | Actual |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 35247 | 218085.00 | 2025-07-16 | 101 | 6 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-15 | 60 | 6 | 6 | Actual |
| 9922 | 342.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
| 35347 | 179966.00 | 2025-07-16 | 15 | 7 | 7 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-16 | 72 | 6 | 5 | Actual |
| 33365 | 121724.30 | 2025-05-17 | 15 | 7 | 11 | Actual |
| 11221 | 2651.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 14277 | 156.08 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 35854 | 134.59 | 2025-07-16 | 85 | 2 | 13 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 38198 | 7990.87 | 2025-09-15 | 8 | 7 | 13 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 35803 | 36259.95 | 2025-07-16 | 39 | 7 | 12 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 344 | 44.00 | 2022-11-15 | 69 | 1 | 5 | Actual |
| 1307 | 100.00 | 2022-12-16 | 87 | 7 | 3 | Budget |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 13882 | 10.00 | 2023-11-15 | 96 | 3 | 6 | Actual |
| 5623 | 420.00 | 2023-04-17 | 66 | 1 | 3 | Actual |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 36464 | 638.00 | 2025-08-16 | 66 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 34433 | 267.79 | 2025-06-17 | 81 | 4 | 11 | Actual |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 13281 | 21349.00 | 2023-10-16 | 40 | 7 | 7 | Actual |
| 7136 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 7666 | 37050.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 29464 | 72.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 25059 | 4.00 | 2024-10-15 | 96 | 5 | 6 | Actual |
| 38346 | 817.00 | 2025-10-16 | 65 | 1 | 4 | Actual |
| 7830 | 34500.00 | 2023-05-18 | 99 | 6 | 8 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 1620 | 100.00 | 2022-12-16 | 78 | 1 | 6 | Budget |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 9200 | 72.00 | 2023-07-16 | 82 | 1 | 4 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 5409 | 41298.00 | 2023-03-18 | 21 | 7 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 31886 | 795.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 38105 | 375636.26 | 2025-09-15 | 43 | 7 | 12 | Actual |
| 20883 | 10.00 | 2024-06-17 | 96 | 6 | 5 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 26107 | 11.00 | 2024-11-14 | 69 | 5 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-15 | 33 | 7 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 10748 | -193.00 | 2023-08-16 | 91 | 4 | 6 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 2249 | 22143.92 | 2022-12-16 | 40 | 7 | 8 | Actual |
| 5301 | 200.00 | 2023-03-18 | 68 | 1 | 7 | Budget |
| 8730 | 47.00 | 2023-06-18 | 69 | 6 | 7 | Actual |
| 27373 | 212.00 | 2024-12-15 | 85 | 6 | 7 | Actual |
| 16458 | 316.72 | 2024-01-16 | 61 | 6 | 12 | Actual |
| 9056 | 28.00 | 2023-07-16 | 71 | 6 | 3 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 7720 | 93522.52 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 22094 | 12609.00 | 2024-07-15 | 20 | 7 | 6 | Actual |
| 7793 | 60.00 | 2023-05-18 | 68 | 6 | 8 | Budget |
| 33569 | 517.05 | 2025-05-17 | 66 | 6 | 13 | Actual |
| 13772 | 721264.00 | 2023-11-15 | 4 | 7 | 5 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 16154 | 802.61 | 2024-01-16 | 77 | 6 | 8 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 4720 | -236.00 | 2023-03-18 | 91 | 1 | 4 | Actual |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 14185 | 1857.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 19310 | 5.01 | 2024-04-16 | 82 | 2 | 11 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 452 | 7062.00 | 2022-11-15 | 22 | 7 | 5 | Actual |
| 13599 | 415.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 31965 | 39229.00 | 2025-04-16 | 40 | 7 | 7 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-16 | 20 | 7 | 5 | Actual |
| 4679 | 4900.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 27379 | 64236.00 | 2024-12-15 | 94 | 6 | 7 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 12580 | 13000.00 | 2023-10-16 | 52 | 6 | 4 | Budget |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 29910 | 110.34 | 2025-02-14 | 83 | 3 | 11 | Actual |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 15245 | 67.78 | 2023-12-16 | 94 | 1 | 11 | Actual |
| 3384 | 30.00 | 2023-02-15 | 71 | 1 | 3 | Actual |
| 20549 | 762.48 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 27787 | 1.00 | 2024-12-15 | 96 | 2 | 12 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 18222 | 167.75 | 2024-03-17 | 85 | 6 | 8 | Actual |
| 28911 | 6.00 | 2025-01-15 | 96 | 1 | 12 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 23526 | -94.98 | 2024-08-15 | 91 | 1 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 9168 | 23076.00 | 2023-07-16 | 100 | 7 | 3 | Actual |
| 39047 | 6.00 | 2025-10-16 | 96 | 4 | 11 | Actual |
| 18161 | 231.39 | 2024-03-17 | 85 | 1 | 8 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 1156 | 200.00 | 2022-12-16 | 78 | 1 | 3 | Budget |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 11255 | 100.00 | 2023-09-15 | 85 | 1 | 3 | Budget |
| 24709 | 41644.00 | 2024-10-15 | 38 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 39339 | 171.43 | 2025-10-16 | 85 | 6 | 13 | Actual |
| 23017 | 67.00 | 2024-08-15 | 83 | 5 | 6 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 36957 | 31635.17 | 2025-08-16 | 60 | 1 | 13 | Actual |
| 28449 | 92726.00 | 2025-01-15 | 15 | 7 | 6 | Actual |
| 3795 | 650.00 | 2023-02-15 | 87 | 6 | 5 | Budget |
| 2529 | 42.00 | 2023-01-16 | 82 | 6 | 4 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 8339 | 100.00 | 2023-06-18 | 68 | 1 | 6 | Budget |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 21753 | 248.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 2351 | 80.00 | 2023-01-16 | 85 | 6 | 3 | Budget |
| 697 | 47.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
| 7948 | 416.00 | 2023-06-18 | 80 | 6 | 3 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 32272 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 28308 | 10.00 | 2025-01-15 | 69 | 2 | 6 | Actual |
| 3892 | 100.00 | 2023-02-15 | 66 | 2 | 6 | Budget |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-16 | 60 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-12-16 | 77 | 3 | 6 | Actual |
| 5681 | 186.00 | 2023-04-17 | 65 | 6 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 5584 | 34500.00 | 2023-03-18 | 99 | 6 | 8 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 21253 | -209.52 | 2024-06-17 | 91 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 32434 | 13634.84 | 2025-04-16 | 52 | 6 | 13 | Actual |
| 6287 | 50.00 | 2023-04-17 | 68 | 5 | 6 | Budget |
| 22876 | 9272.00 | 2024-08-15 | 22 | 7 | 5 | Actual |
| 25794 | 53.00 | 2024-11-14 | 85 | 7 | 3 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 63 | 2400.00 | 2022-11-15 | 63 | 6 | 3 | Budget |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-07-16 | 82 | 6 | 5 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 33317 | 117.78 | 2025-05-17 | 90 | 4 | 11 | Actual |
| 13890 | 19.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 6973 | 11.00 | 2023-05-18 | 96 | 1 | 4 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 13207 | 1685.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 10107 | 380.00 | 2023-08-16 | 66 | 1 | 3 | Budget |
| 13805 | 302.00 | 2023-11-15 | 65 | 1 | 6 | Actual |
| 11105 | 380.00 | 2023-08-16 | 80 | 2 | 8 | Budget |
| 24720 | 44.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 32255 | 217.78 | 2025-04-16 | 92 | 6 | 11 | Actual |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 25253 | 69.26 | 2024-10-15 | 71 | 2 | 8 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 27604 | 128.42 | 2024-12-15 | 83 | 3 | 11 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 19440 | 7097.70 | 2024-04-16 | 7 | 7 | 11 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 27727 | 13947.83 | 2024-12-15 | 38 | 7 | 11 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 31326 | 366.17 | 2025-03-17 | 73 | 6 | 13 | Actual |
| 24079 | 21970.00 | 2024-09-14 | 24 | 7 | 6 | Actual |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 2758 | 69.00 | 2023-01-16 | 94 | 1 | 6 | Actual |
| 19303 | 18.84 | 2024-04-16 | 73 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 34179 | 990.00 | 2025-06-17 | 87 | 6 | 7 | Actual |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 37603 | 271617.00 | 2025-09-15 | 12 | 2 | 7 | Actual |
| 12944 | 100.00 | 2023-10-16 | 83 | 3 | 6 | Budget |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 27498 | 367.75 | 2024-12-15 | 92 | 6 | 8 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 6476 | 20578.00 | 2023-04-17 | 63 | 6 | 7 | Actual |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-06-17 | 61 | 6 | 4 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 484 | 100.00 | 2022-11-15 | 68 | 1 | 6 | Budget |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 16686 | 361.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 8337 | 200.00 | 2023-06-18 | 67 | 1 | 6 | Budget |
| 12546 | 85.00 | 2023-10-16 | 71 | 1 | 4 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 33488 | 4833.83 | 2025-05-17 | 20 | 7 | 12 | Actual |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 6923 | 114.00 | 2023-05-18 | 92 | 7 | 3 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 6560 | 550.00 | 2023-04-17 | 65 | 1 | 8 | Budget |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 10328 | -216.00 | 2023-08-16 | 91 | 1 | 4 | Actual |
| 10332 | 42458.00 | 2023-08-16 | 12 | 2 | 4 | Actual |
| 11989 | 8647.00 | 2023-09-15 | 8 | 7 | 6 | Actual |
| 33002 | 8344.00 | 2025-05-17 | 61 | 1 | 7 | Actual |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 28741 | 2134.84 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 34075 | 174.00 | 2025-06-17 | 72 | 6 | 6 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 28249 | 15462.00 | 2025-01-15 | 8 | 7 | 5 | Actual |
| 9631 | 156.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 36752 | 95.44 | 2025-08-16 | 66 | 5 | 11 | Actual |
| 29115 | 56956.70 | 2025-01-15 | 37 | 7 | 13 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 15369 | 7260.47 | 2023-12-16 | 8 | 7 | 11 | Actual |
| 29882 | 12.46 | 2025-02-14 | 82 | 2 | 11 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 14381 | 7958.35 | 2023-11-15 | 33 | 7 | 11 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 35903 | 82311.56 | 2025-07-16 | 15 | 7 | 13 | Actual |
| 14105 | 496.54 | 2023-11-15 | 73 | 1 | 8 | Actual |
| 19285 | 65.65 | 2024-04-16 | 85 | 1 | 11 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 16751 | 320.00 | 2024-02-15 | 90 | 1 | 5 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 36385 | 29.00 | 2025-08-16 | 82 | 6 | 6 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 23672 | 223020.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-17 | 60 | 1 | 12 | Actual |
| 27306 | 228168.00 | 2024-12-15 | 29 | 7 | 6 | Actual |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 39307 | 790.74 | 2025-10-16 | 87 | 2 | 13 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 632 | 220.00 | 2022-11-15 | 73 | 4 | 6 | Budget |
| 33080 | 228168.00 | 2025-05-17 | 29 | 7 | 7 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 27510 | 287980.69 | 2024-12-15 | 15 | 7 | 8 | Actual |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 3416 | 46598.00 | 2023-02-15 | 12 | 2 | 3 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 21179 | 103559.00 | 2024-06-17 | 14 | 7 | 7 | Actual |
| 30112 | 16743.62 | 2025-02-14 | 19 | 7 | 12 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 8291 | -139.00 | 2023-06-18 | 91 | 6 | 5 | Actual |
| 14880 | 306.00 | 2023-12-16 | 81 | 3 | 6 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 5341 | 187774.00 | 2023-03-18 | 56 | 6 | 7 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 22889 | 25771.00 | 2024-08-15 | 40 | 7 | 5 | Actual |
| 3321 | 30.00 | 2023-01-16 | 82 | 6 | 8 | Budget |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 28094 | 513.00 | 2025-01-15 | 67 | 1 | 4 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 23336 | 44.38 | 2024-08-15 | 67 | 2 | 11 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 29080 | 443.37 | 2025-01-15 | 81 | 6 | 13 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 23082 | 95546.00 | 2024-08-15 | 35 | 7 | 6 | Actual |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 33100 | 140.48 | 2025-05-17 | 69 | 1 | 8 | Actual |
| 26880 | 15.00 | 2024-12-15 | 96 | 6 | 3 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 23369 | 103.95 | 2024-08-15 | 76 | 3 | 11 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 30353 | 112.00 | 2025-03-17 | 78 | 7 | 3 | Actual |
| 15286 | 76.29 | 2023-12-16 | 76 | 3 | 11 | Actual |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 24609 | 56413.51 | 2024-09-14 | 29 | 7 | 12 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 13820 | 97.00 | 2023-11-15 | 84 | 1 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 25082 | 270.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 14502 | 9491.36 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 10739 | 117.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 29540 | 70.00 | 2025-02-14 | 67 | 5 | 6 | Actual |
| 2827 | 300.00 | 2023-01-16 | 73 | 3 | 6 | Budget |
| 25007 | 11.00 | 2024-10-15 | 96 | 3 | 6 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 32401 | 474.94 | 2025-04-16 | 87 | 1 | 13 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 36627 | 101128.72 | 2025-08-16 | 31 | 7 | 8 | Actual |
| 6028 | 680.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 13082 | 171.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 3194 | 376.85 | 2023-01-16 | 67 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 16004 | 256.00 | 2024-01-16 | 83 | 1 | 7 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 31555 | 11.00 | 2025-04-16 | 96 | 6 | 4 | Actual |
| 2795 | 29.00 | 2023-01-16 | 83 | 2 | 6 | Actual |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 13642 | 21542.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 32803 | 23981.00 | 2025-05-17 | 100 | 7 | 5 | Actual |
| 14903 | 209.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 28551 | 216162.00 | 2025-01-15 | 29 | 7 | 7 | Actual |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 7523 | 23573.00 | 2023-05-18 | 32 | 7 | 6 | Actual |
| 37651 | 14830.00 | 2025-09-15 | 22 | 7 | 7 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 22690 | 297.00 | 2024-08-15 | 74 | 7 | 3 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 582 | 47.00 | 2022-11-15 | 69 | 3 | 6 | Actual |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 36683 | 19.91 | 2025-08-16 | 82 | 2 | 11 | Actual |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 37814 | 8.00 | 2025-09-15 | 96 | 1 | 11 | Actual |
| 21453 | 28.42 | 2024-06-17 | 90 | 5 | 11 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 39285 | 3.00 | 2025-10-16 | 96 | 1 | 13 | Actual |
| 38371 | 15975.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 19143 | 952298.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 28803 | 311.40 | 2025-01-15 | 74 | 5 | 11 | Actual |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 4452 | 682.91 | 2023-02-15 | 87 | 6 | 8 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 16606 | 939129.00 | 2024-02-15 | 43 | 7 | 3 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-07-16 | 74 | 5 | 6 | Actual |
| 38540 | 288.00 | 2025-10-16 | 76 | 1 | 6 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 13306 | 648.06 | 2023-10-16 | 76 | 1 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-16 | 77 | 1 | 4 | Actual |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 28116 | 228672.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 16303 | 80.55 | 2024-01-16 | 89 | 4 | 11 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 7595 | 1900.00 | 2023-05-18 | 62 | 6 | 7 | Budget |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 23332 | 1009.29 | 2024-08-15 | 61 | 2 | 11 | Actual |
| 20763 | 36149.00 | 2024-06-17 | 60 | 6 | 4 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 5281 | 117406.00 | 2023-03-18 | 37 | 7 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-18 | 62 | 6 | 7 | Actual |
| 2084 | 288.97 | 2022-12-16 | 74 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 31186 | 192.25 | 2025-03-17 | 87 | 2 | 12 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 18048 | 19810.00 | 2024-03-17 | 100 | 7 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 37639 | 761544.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 18398 | 10896.71 | 2024-03-17 | 53 | 6 | 11 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 25434 | 99.70 | 2024-10-15 | 81 | 4 | 11 | Actual |
| 21161 | 178.00 | 2024-06-17 | 83 | 6 | 7 | Actual |
| 27713 | 16743.62 | 2024-12-15 | 19 | 7 | 11 | Actual |
| 27937 | 6.00 | 2024-12-15 | 96 | 6 | 13 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 13156 | 232.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 20473 | 46677.16 | 2024-05-17 | 15 | 7 | 11 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 23171 | 48441.00 | 2024-08-15 | 31 | 7 | 7 | Actual |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 10548 | 105222.00 | 2023-08-16 | 29 | 7 | 5 | Actual |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 9605 | 26.00 | 2023-07-16 | 71 | 4 | 6 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 25758 | 8835.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 16071 | 91016.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 31894 | 371.00 | 2025-04-16 | 83 | 1 | 7 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 34547 | 479.49 | 2025-06-17 | 74 | 1 | 12 | Actual |
| 26248 | 203.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 27490 | 61.69 | 2024-12-15 | 82 | 6 | 8 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-16 | 53 | 6 | 8 | Budget |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 30063 | -25.84 | 2025-02-14 | 91 | 2 | 12 | Actual |
| 12439 | 76.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
| 14924 | 18.00 | 2023-12-16 | 69 | 5 | 6 | Actual |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-12-16 | 76 | 6 | 3 | Actual |
| 23367 | 83.74 | 2024-08-15 | 73 | 3 | 11 | Actual |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 22096 | 10817.00 | 2024-07-15 | 22 | 7 | 6 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 7163 | 100.00 | 2023-05-18 | 85 | 6 | 5 | Budget |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 14500 | 9699.88 | 2023-11-15 | 38 | 7 | 12 | Actual |
| 11651 | 58365.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 8256 | 200.00 | 2023-06-18 | 67 | 6 | 5 | Budget |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 11341 | 22401.00 | 2023-09-15 | 24 | 7 | 3 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 33663 | 231.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 5062 | 287.00 | 2023-03-18 | 65 | 3 | 6 | Actual |
| 32052 | 208.66 | 2025-04-16 | 89 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 10387 | 174.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 18842 | 18831.00 | 2024-04-16 | 24 | 7 | 5 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 4869 | 9628.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 34910 | 451.00 | 2025-07-16 | 83 | 1 | 4 | Actual |
| 26965 | 18.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 37095 | 792.00 | 2025-09-15 | 90 | 1 | 3 | Actual |
| 12204 | 21328.75 | 2023-09-15 | 60 | 2 | 8 | Actual |
| 21667 | 900.00 | 2024-07-15 | 87 | 6 | 3 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 8376 | 10088.00 | 2023-06-18 | 60 | 2 | 6 | Actual |
| 25898 | 57641.00 | 2024-11-14 | 60 | 1 | 5 | Actual |
| 20634 | 666.00 | 2024-06-17 | 92 | 1 | 3 | Actual |
| 8641 | 17074.00 | 2023-06-18 | 24 | 7 | 6 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 34596 | 2758.26 | 2025-06-17 | 57 | 6 | 12 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 27245 | 14.00 | 2024-12-15 | 82 | 5 | 6 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 33046 | 4678.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 28541 | 117073.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 7496 | 110.00 | 2023-05-18 | 89 | 6 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 24588 | -112.00 | 2024-09-14 | 91 | 6 | 12 | Actual |
| 334 | 2035.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-14 | 43 | 7 | 7 | Actual |
| 11853 | 380.00 | 2023-09-15 | 77 | 4 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 12250 | 21007.53 | 2023-09-15 | 52 | 6 | 8 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 22197 | 57235.00 | 2024-07-15 | 34 | 7 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 24627 | 510.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-14 | 31 | 7 | 3 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 32012 | 717.76 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 7643 | 98000.00 | 2023-05-18 | 101 | 6 | 7 | Budget |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 23021 | 140.00 | 2024-08-15 | 89 | 5 | 6 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 12489 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Budget |
| 31658 | 140527.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 37514 | 2007.00 | 2025-09-15 | 54 | 6 | 6 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 8642 | 15696.00 | 2023-06-18 | 28 | 7 | 6 | Actual |
| 8270 | 2100.00 | 2023-06-18 | 76 | 6 | 5 | Budget |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 24356 | -52.43 | 2024-09-14 | 91 | 2 | 11 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 14723 | 173.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 38496 | 32847.00 | 2025-10-16 | 94 | 6 | 5 | Actual |
| 32220 | 60.33 | 2025-04-16 | 90 | 5 | 11 | Actual |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 14508 | 5515.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 39020 | 4.00 | 2025-10-16 | 96 | 3 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 22981 | 10.00 | 2024-08-15 | 69 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-17 | 77 | 2 | 13 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 3901 | 118.00 | 2023-02-15 | 73 | 2 | 6 | Actual |
| 31159 | 102.89 | 2025-03-17 | 89 | 1 | 12 | Actual |
| 1676 | 40.00 | 2022-12-16 | 83 | 2 | 6 | Budget |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 16788 | 436.00 | 2024-02-15 | 92 | 6 | 5 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 10129 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 15474 | 7368.98 | 2023-12-16 | 33 | 7 | 12 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 38414 | 159573.00 | 2025-10-16 | 15 | 7 | 4 | Actual |
| 14280 | 17.78 | 2023-11-15 | 69 | 3 | 11 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 29675 | 772.00 | 2025-02-14 | 81 | 6 | 7 | Actual |
| 28985 | 16743.62 | 2025-01-15 | 19 | 7 | 12 | Actual |
| 2753 | 480.00 | 2023-01-16 | 87 | 1 | 6 | Budget |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 13067 | 3868.00 | 2023-10-16 | 63 | 6 | 6 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 36849 | 211.40 | 2025-08-16 | 76 | 1 | 12 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 37699 | 958.67 | 2025-09-15 | 65 | 2 | 8 | Actual |
| 7044 | 95146.00 | 2023-05-18 | 15 | 7 | 4 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 3821 | 11886.00 | 2023-02-15 | 28 | 7 | 5 | Actual |
| 39248 | 36657.83 | 2025-10-16 | 31 | 7 | 12 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 19773 | 14838.00 | 2024-05-17 | 20 | 7 | 4 | Actual |
| 17855 | 2296.00 | 2024-03-17 | 62 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 14340 | 14.59 | 2023-11-15 | 71 | 6 | 11 | Actual |
| 30012 | 25936.35 | 2025-02-14 | 60 | 1 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-15 | 53 | 6 | 3 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 30040 | 5188.09 | 2025-02-14 | 60 | 2 | 12 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-15 | 80 | 1 | 3 | Budget |
| 36313 | 364.00 | 2025-08-16 | 65 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-17 | 22 | 7 | 11 | Actual |
| 30047 | 8.21 | 2025-02-14 | 69 | 2 | 12 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 22844 | 351.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 28885 | 29361.94 | 2025-01-15 | 60 | 1 | 12 | Actual |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 37070 | 564143.33 | 2025-08-16 | 43 | 7 | 13 | Actual |
| 6998 | 210.00 | 2023-05-18 | 68 | 6 | 4 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 29062 | 18261.24 | 2025-01-15 | 57 | 6 | 13 | Actual |
| 26685 | 1880.58 | 2024-11-14 | 23 | 7 | 12 | Actual |
| 38356 | 493.00 | 2025-10-16 | 78 | 1 | 4 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 12266 | 14004.37 | 2023-09-15 | 63 | 6 | 8 | Actual |
| 12628 | 100.00 | 2023-10-16 | 84 | 6 | 4 | Budget |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 25590 | 101.82 | 2024-10-15 | 52 | 6 | 12 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 14741 | 448.00 | 2023-12-16 | 92 | 1 | 5 | Actual |
| 23664 | 17836.00 | 2024-09-14 | 18 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 37204 | 819.00 | 2025-09-15 | 76 | 1 | 4 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 19083 | 7059.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 25715 | 7610.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 8123 | 480.00 | 2023-06-18 | 72 | 6 | 4 | Budget |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 12356 | 200.00 | 2023-10-16 | 68 | 1 | 3 | Budget |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 32483 | 7782.10 | 2025-04-16 | 24 | 7 | 13 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 34358 | 377.36 | 2025-06-17 | 90 | 1 | 11 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 3557 | 46640.00 | 2023-02-15 | 60 | 1 | 4 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 17351 | 123.10 | 2024-02-15 | 74 | 5 | 11 | Actual |
| 7767 | 3.00 | 2023-05-18 | 96 | 2 | 8 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 12719 | 109092.00 | 2023-10-16 | 12 | 2 | 5 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 15610 | 127.00 | 2024-01-16 | 68 | 1 | 4 | Actual |
| 37456 | 384.00 | 2025-09-15 | 90 | 3 | 6 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 28792 | 5.00 | 2025-01-15 | 96 | 4 | 11 | Actual |
| 15226 | 60.33 | 2023-12-16 | 68 | 1 | 11 | Actual |
| 31643 | 251.00 | 2025-04-16 | 89 | 6 | 5 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 17239 | 15.65 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 11047 | 585.94 | 2023-08-16 | 73 | 1 | 8 | Actual |
| 35552 | 44.38 | 2025-07-16 | 71 | 3 | 11 | Actual |
| 32681 | 63000.00 | 2025-05-17 | 99 | 6 | 4 | Actual |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 27048 | 281.00 | 2024-12-15 | 83 | 1 | 5 | Actual |
| 28333 | 505.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 3742 | 294.00 | 2023-02-15 | 92 | 1 | 5 | Actual |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 14509 | 784.00 | 2023-12-16 | 65 | 1 | 3 | Actual |
| 37779 | 86269.36 | 2025-09-15 | 34 | 7 | 8 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 31189 | -43.92 | 2025-03-17 | 91 | 2 | 12 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-15 | 13 | 7 | 5 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 37289 | 1215.00 | 2025-09-15 | 65 | 1 | 5 | Actual |
| 23558 | -120.52 | 2024-08-15 | 91 | 6 | 12 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-02-15 | 80 | 1 | 3 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 1688 | 30.00 | 2022-12-16 | 94 | 2 | 6 | Actual |
Generated 2025-12-15 20:29:30.219 UTC