[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1726
37683 items
NOTE: Only 1000 elements of total 37683 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 27515 | 16051.38 | 2024-12-14 | 22 | 7 | 8 | Actual |
| 36621 | 116247.19 | 2025-08-15 | 21 | 7 | 8 | Actual |
| 36401 | 6514.00 | 2025-08-15 | 8 | 7 | 6 | Actual |
| 37587 | 752.00 | 2025-09-14 | 76 | 1 | 7 | Actual |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 31882 | 578.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 25227 | 442.00 | 2024-10-14 | 74 | 1 | 8 | Actual |
| 23867 | 835.00 | 2024-09-13 | 97 | 6 | 5 | Actual |
| 13778 | 153018.00 | 2023-11-14 | 15 | 7 | 5 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 14419 | 96.51 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 3792 | 185.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 4134 | 185.00 | 2023-02-14 | 97 | 6 | 6 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 21153 | 416.00 | 2024-06-16 | 73 | 6 | 7 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 29176 | 173.00 | 2025-02-13 | 85 | 6 | 3 | Actual |
| 15943 | 91.00 | 2024-01-15 | 78 | 6 | 6 | Actual |
| 23435 | -27.96 | 2024-08-14 | 91 | 5 | 11 | Actual |
| 17443 | 27.36 | 2024-02-14 | 74 | 1 | 12 | Actual |
| 1949 | 793.00 | 2022-12-15 | 77 | 1 | 7 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 5117 | 27.00 | 2023-03-17 | 69 | 4 | 6 | Actual |
| 2979 | 431.00 | 2023-01-15 | 72 | 6 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-15 | 21 | 7 | 12 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 28600 | 110.17 | 2025-01-14 | 71 | 2 | 8 | Actual |
| 6595 | 331.39 | 2023-04-16 | 90 | 1 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 30103 | 244431.91 | 2025-02-13 | 101 | 6 | 12 | Actual |
| 12452 | 292.00 | 2023-10-15 | 97 | 6 | 3 | Actual |
| 16506 | 7663.67 | 2024-01-15 | 33 | 7 | 12 | Actual |
| 10423 | 17590.00 | 2023-08-15 | 100 | 7 | 4 | Actual |
| 32247 | 30.55 | 2025-04-15 | 82 | 6 | 11 | Actual |
| 23053 | 340.00 | 2024-08-14 | 87 | 6 | 6 | Actual |
| 39251 | 21571.37 | 2025-10-15 | 34 | 7 | 12 | Actual |
| 21010 | 360.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 37180 | 251.00 | 2025-09-14 | 81 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 28831 | 184.81 | 2025-01-14 | 67 | 6 | 11 | Actual |
| 21408 | 149.70 | 2024-06-16 | 66 | 4 | 11 | Actual |
| 37646 | 181270.00 | 2025-09-14 | 15 | 7 | 7 | Actual |
| 31260 | 994.25 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 9326 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 19126 | 39785.00 | 2024-04-15 | 19 | 7 | 7 | Actual |
| 4783 | 307.00 | 2023-03-17 | 92 | 6 | 4 | Actual |
| 30277 | 16257.00 | 2025-03-16 | 53 | 6 | 3 | Actual |
| 21189 | 161316.00 | 2024-06-16 | 29 | 7 | 7 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 9598 | 198.00 | 2023-07-15 | 66 | 4 | 6 | Actual |
| 26042 | 121.00 | 2024-11-13 | 90 | 2 | 6 | Actual |
| 15739 | 44.00 | 2024-01-15 | 71 | 6 | 5 | Actual |
| 9100 | 51847.00 | 2023-07-15 | 15 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 14467 | 11.40 | 2023-11-14 | 84 | 6 | 12 | Actual |
| 19542 | 9.27 | 2024-04-15 | 84 | 6 | 12 | Actual |
| 29641 | 109.00 | 2025-02-13 | 82 | 1 | 7 | Actual |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 16394 | 49069.76 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 28689 | 217.78 | 2025-01-14 | 67 | 1 | 11 | Actual |
| 37403 | 515.00 | 2025-09-14 | 92 | 1 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-13 | 21 | 7 | 12 | Actual |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 10376 | 38.00 | 2023-08-15 | 82 | 6 | 4 | Actual |
| 38563 | 16.00 | 2025-10-15 | 69 | 2 | 6 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 36017 | 1099.00 | 2025-08-15 | 61 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 24002 | -192.00 | 2024-09-13 | 91 | 4 | 6 | Actual |
| 21818 | 31561.00 | 2024-07-14 | 38 | 7 | 4 | Actual |
| 22333 | 22.04 | 2024-07-14 | 71 | 1 | 11 | Actual |
| 5196 | 4.00 | 2023-03-17 | 96 | 5 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-15 | 43 | 7 | 4 | Actual |
| 24659 | 540.00 | 2024-10-14 | 65 | 6 | 3 | Actual |
| 24934 | 23.00 | 2024-10-14 | 69 | 1 | 6 | Actual |
| 8370 | -254.00 | 2023-06-17 | 91 | 1 | 6 | Actual |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 28097 | 172.00 | 2025-01-14 | 71 | 1 | 4 | Actual |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 21224 | 520.79 | 2024-06-16 | 90 | 1 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 26235 | 3423.00 | 2024-11-13 | 72 | 6 | 7 | Actual |
| 26330 | 661.70 | 2024-11-13 | 81 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 13442 | 34500.00 | 2023-10-15 | 99 | 6 | 8 | Actual |
| 36040 | 160.00 | 2025-08-15 | 92 | 7 | 3 | Actual |
| 13164 | 200.00 | 2023-10-15 | 74 | 1 | 7 | Budget |
| 25395 | 117.78 | 2024-10-14 | 65 | 3 | 11 | Actual |
| 24763 | 284.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 13628 | 494.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 21348 | 5.00 | 2024-06-16 | 96 | 1 | 11 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 30095 | 147.57 | 2025-02-13 | 89 | 6 | 12 | Actual |
| 3565 | 590.00 | 2023-02-14 | 66 | 1 | 4 | Actual |
| 24712 | 305069.00 | 2024-10-14 | 43 | 7 | 3 | Actual |
| 1602 | 286.00 | 2022-12-15 | 65 | 1 | 6 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 20561 | 6.08 | 2024-05-16 | 72 | 6 | 12 | Actual |
| 10678 | 181.00 | 2023-08-15 | 74 | 3 | 6 | Actual |
| 24904 | 75290.00 | 2024-10-14 | 14 | 7 | 5 | Actual |
| 27182 | 220.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
| 2509 | 34.00 | 2023-01-15 | 69 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 34918 | 434.00 | 2025-07-15 | 94 | 1 | 4 | Actual |
| 4749 | 100.00 | 2023-03-17 | 68 | 6 | 4 | Budget |
| 33728 | 96.00 | 2025-06-16 | 78 | 7 | 3 | Actual |
| 29479 | 176.00 | 2025-02-13 | 92 | 2 | 6 | Actual |
| 31526 | 8142.00 | 2025-04-15 | 57 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 10341 | 34400.00 | 2023-08-15 | 60 | 6 | 4 | Budget |
| 33711 | 92888.00 | 2025-06-16 | 39 | 7 | 3 | Actual |
| 19784 | 87805.00 | 2024-05-16 | 35 | 7 | 4 | Actual |
| 1195 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 2306 | 50200.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 8716 | 3057.00 | 2023-06-17 | 61 | 6 | 7 | Actual |
| 7573 | 850.00 | 2023-05-17 | 87 | 1 | 7 | Budget |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 787 | 124092.00 | 2022-11-14 | 29 | 7 | 6 | Actual |
| 39130 | 9387.10 | 2025-10-15 | 33 | 7 | 11 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 20186 | 781.40 | 2024-05-16 | 76 | 1 | 8 | Actual |
| 32193 | 186.93 | 2025-04-15 | 90 | 4 | 11 | Actual |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 587 | 167.00 | 2022-11-14 | 74 | 3 | 6 | Actual |
| 6758 | 300.00 | 2023-05-17 | 73 | 1 | 3 | Budget |
| 38976 | 151.83 | 2025-10-15 | 73 | 2 | 11 | Actual |
| 33582 | 67.92 | 2025-05-16 | 82 | 6 | 13 | Actual |
| 33611 | 52961.89 | 2025-05-16 | 31 | 7 | 13 | Actual |
| 5822 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 36143 | 107.00 | 2025-08-15 | 69 | 1 | 5 | Actual |
| 14303 | 122.04 | 2023-11-14 | 65 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 38524 | 62974.00 | 2025-10-15 | 39 | 7 | 5 | Actual |
| 19457 | 15230.83 | 2024-04-15 | 34 | 7 | 11 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 17951 | 56.00 | 2024-03-16 | 83 | 4 | 6 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 4099 | 33.00 | 2023-02-14 | 69 | 6 | 6 | Actual |
| 35170 | 133.00 | 2025-07-15 | 74 | 4 | 6 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 8618 | 150.00 | 2023-06-17 | 89 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 34110 | 26058.00 | 2025-06-16 | 28 | 7 | 6 | Actual |
| 17119 | 69.26 | 2024-02-14 | 69 | 1 | 8 | Actual |
| 6818 | 120.00 | 2023-05-17 | 73 | 6 | 3 | Budget |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 4110 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 24592 | 35000.00 | 2024-09-13 | 99 | 6 | 12 | Actual |
| 27938 | 415.00 | 2024-12-14 | 97 | 6 | 13 | Actual |
| 10143 | 418.00 | 2023-08-15 | 92 | 1 | 3 | Actual |
| 14321 | 60.33 | 2023-11-14 | 89 | 4 | 11 | Actual |
| 19866 | 10165.00 | 2024-05-16 | 20 | 7 | 5 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 4664 | 36.00 | 2023-03-17 | 84 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 31366 | 51495.19 | 2025-03-16 | 35 | 7 | 13 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 37796 | 60.33 | 2025-09-14 | 71 | 1 | 11 | Actual |
| 24363 | 90.12 | 2024-09-13 | 65 | 3 | 11 | Actual |
| 8410 | 47.00 | 2023-06-17 | 84 | 2 | 6 | Actual |
| 27692 | 126.29 | 2024-12-14 | 83 | 6 | 11 | Actual |
| 23393 | 23.10 | 2024-08-14 | 71 | 4 | 11 | Actual |
| 31515 | 356.00 | 2025-04-15 | 89 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-04-16 | 68 | 3 | 6 | Budget |
| 36793 | 127.36 | 2025-08-15 | 78 | 6 | 11 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 4586 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 15896 | 7.00 | 2024-01-15 | 96 | 4 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 10560 | 11886.00 | 2023-08-15 | 100 | 7 | 5 | Actual |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 35540 | -107.75 | 2025-07-15 | 91 | 2 | 11 | Actual |
| 25734 | 181.00 | 2024-11-13 | 84 | 6 | 3 | Actual |
| 10879 | 20237.00 | 2023-08-15 | 32 | 7 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-17 | 60 | 6 | 6 | Budget |
| 36509 | 35580.00 | 2025-08-15 | 33 | 7 | 7 | Actual |
| 10723 | 153.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 22374 | 58.21 | 2024-07-14 | 89 | 2 | 11 | Actual |
| 27596 | 213.53 | 2024-12-14 | 73 | 3 | 11 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 28893 | 58.21 | 2025-01-14 | 71 | 1 | 12 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 36493 | 29378.00 | 2025-08-15 | 7 | 7 | 7 | Actual |
| 26569 | 44.38 | 2024-11-13 | 84 | 6 | 11 | Actual |
| 16431 | 18.84 | 2024-01-15 | 65 | 2 | 12 | Actual |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 26501 | 105.02 | 2024-11-13 | 76 | 4 | 11 | Actual |
| 13060 | 2600.00 | 2023-10-15 | 57 | 6 | 6 | Budget |
| 11166 | 480.00 | 2023-08-15 | 80 | 6 | 8 | Budget |
| 13218 | 32.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 28973 | 7.00 | 2025-01-14 | 96 | 6 | 12 | Actual |
| 30465 | 710.00 | 2025-03-16 | 66 | 1 | 5 | Actual |
| 7432 | 40.00 | 2023-05-17 | 84 | 5 | 6 | Budget |
| 14859 | 111.00 | 2023-12-15 | 90 | 2 | 6 | Actual |
| 10626 | 101.00 | 2023-08-15 | 73 | 2 | 6 | Actual |
| 31472 | 75.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 17287 | 9733.92 | 2024-02-14 | 60 | 3 | 11 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 35677 | 79876.72 | 2025-07-15 | 31 | 7 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-13 | 31 | 7 | 5 | Actual |
| 29395 | 20272.00 | 2025-02-13 | 94 | 6 | 5 | Actual |
| 15971 | 4378.00 | 2024-01-15 | 23 | 7 | 6 | Actual |
| 22627 | 300.00 | 2024-08-14 | 67 | 6 | 3 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 22483 | 6954.08 | 2024-07-14 | 24 | 7 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-15 | 53 | 6 | 8 | Actual |
| 6390 | 96899.00 | 2023-04-16 | 15 | 7 | 6 | Actual |
| 19907 | 302.00 | 2024-05-16 | 90 | 1 | 6 | Actual |
| 32099 | 330.55 | 2025-04-15 | 74 | 1 | 11 | Actual |
| 5833 | 787.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 10581 | 100.00 | 2023-08-15 | 74 | 1 | 6 | Budget |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 24488 | 61064.66 | 2024-09-13 | 21 | 7 | 11 | Actual |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 1038 | 2102.64 | 2022-11-14 | 52 | 6 | 8 | Actual |
| 783 | 8239.00 | 2022-11-14 | 22 | 7 | 6 | Actual |
| 17624 | 15301.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 18700 | 7733.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 6359 | 100.00 | 2023-04-16 | 78 | 6 | 6 | Budget |
| 6436 | 810.00 | 2023-04-16 | 77 | 1 | 7 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 16278 | -73.71 | 2024-01-15 | 91 | 3 | 11 | Actual |
| 7384 | 77.00 | 2023-05-17 | 84 | 4 | 6 | Actual |
| 24267 | 819.28 | 2024-09-13 | 87 | 6 | 8 | Actual |
| 26769 | 81.96 | 2024-11-13 | 71 | 6 | 13 | Actual |
| 31370 | 9631.26 | 2025-03-16 | 40 | 7 | 13 | Actual |
| 18619 | 20930.00 | 2024-04-15 | 7 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2024-07-14 | 19 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 1842 | 9600.00 | 2022-12-15 | 57 | 6 | 6 | Budget |
| 32198 | 7329.62 | 2025-04-15 | 60 | 5 | 11 | Actual |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 8187 | 32960.00 | 2023-06-17 | 60 | 1 | 5 | Actual |
| 20305 | 192.25 | 2024-05-16 | 76 | 1 | 11 | Actual |
| 13542 | 71.00 | 2023-11-14 | 82 | 6 | 3 | Actual |
| 33284 | 22.04 | 2025-05-16 | 82 | 3 | 11 | Actual |
| 13983 | 4466.00 | 2023-11-14 | 23 | 7 | 6 | Actual |
| 33959 | 59.00 | 2025-06-16 | 66 | 2 | 6 | Actual |
| 31072 | 5.00 | 2025-03-16 | 96 | 4 | 11 | Actual |
| 1407 | 44.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
| 11496 | 48.00 | 2023-09-14 | 82 | 6 | 4 | Actual |
| 27848 | 13383.99 | 2024-12-14 | 40 | 7 | 12 | Actual |
| 8170 | 3888.00 | 2023-06-17 | 23 | 7 | 4 | Actual |
| 13916 | 15.00 | 2023-11-14 | 69 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-14 | 74 | 6 | 6 | Budget |
| 27162 | 60.00 | 2024-12-14 | 78 | 2 | 6 | Actual |
| 21797 | 366039.00 | 2024-07-14 | 6 | 7 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 34366 | 517.79 | 2025-06-16 | 62 | 2 | 11 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 28525 | 198.00 | 2025-01-14 | 85 | 6 | 7 | Actual |
| 457 | 34833.00 | 2022-11-14 | 31 | 7 | 5 | Actual |
| 26226 | 7223.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 15360 | 268.85 | 2023-12-15 | 92 | 6 | 11 | Actual |
| 20441 | 68.85 | 2024-05-16 | 67 | 6 | 11 | Actual |
| 2582 | 480.00 | 2023-01-15 | 65 | 1 | 5 | Budget |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 37002 | 164.41 | 2025-08-15 | 84 | 2 | 13 | Actual |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 26094 | 229.00 | 2024-11-13 | 87 | 4 | 6 | Actual |
| 21326 | 118.85 | 2024-06-16 | 66 | 1 | 11 | Actual |
| 19845 | 117.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
| 8699 | -186.00 | 2023-06-17 | 91 | 1 | 7 | Actual |
| 14244 | 6.00 | 2023-11-14 | 96 | 1 | 11 | Actual |
| 37293 | 122.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 36086 | 468.00 | 2025-08-15 | 72 | 6 | 4 | Actual |
| 20663 | 196.00 | 2024-06-16 | 84 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-07-15 | 87 | 1 | 6 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 30453 | 239293.00 | 2025-03-16 | 35 | 7 | 4 | Actual |
| 38602 | 138.00 | 2025-10-15 | 84 | 3 | 6 | Actual |
| 26061 | 104.00 | 2024-11-13 | 78 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-11-13 | 77 | 5 | 11 | Actual |
| 19035 | 102297.00 | 2024-04-15 | 21 | 7 | 6 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 19319 | 11.40 | 2024-04-15 | 94 | 2 | 11 | Actual |
| 34296 | 193.51 | 2025-06-16 | 84 | 6 | 8 | Actual |
| 39132 | 54017.72 | 2025-10-15 | 35 | 7 | 11 | Actual |
| 35249 | 302391.00 | 2025-07-15 | 6 | 7 | 6 | Actual |
| 19310 | 5.01 | 2024-04-15 | 82 | 2 | 11 | Actual |
| 22607 | 281.00 | 2024-08-14 | 85 | 1 | 3 | Actual |
| 28792 | 5.00 | 2025-01-14 | 96 | 4 | 11 | Actual |
| 11348 | 185480.00 | 2023-09-14 | 35 | 7 | 3 | Actual |
| 20760 | 29.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 23193 | 499.58 | 2024-08-14 | 74 | 1 | 8 | Actual |
| 32178 | 17.78 | 2025-04-15 | 69 | 4 | 11 | Actual |
| 10245 | 85.00 | 2023-08-15 | 66 | 7 | 3 | Actual |
| 32415 | 43.36 | 2025-04-15 | 69 | 2 | 13 | Actual |
| 29981 | 357.00 | 2025-02-13 | 97 | 6 | 11 | Actual |
| 36897 | 30830.06 | 2025-08-15 | 60 | 6 | 12 | Actual |
| 22078 | 278.00 | 2024-07-14 | 90 | 6 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 11398 | -43.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-14 | 63 | 6 | 4 | Actual |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 15917 | 227.00 | 2024-01-15 | 87 | 5 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 18034 | 23102.00 | 2024-03-16 | 24 | 7 | 6 | Actual |
| 4748 | 200.00 | 2023-03-17 | 67 | 6 | 4 | Budget |
| 19553 | 1803.98 | 2024-04-15 | 4 | 7 | 12 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 30278 | 309.00 | 2025-03-16 | 54 | 6 | 3 | Actual |
| 7240 | 118.00 | 2023-05-17 | 84 | 1 | 6 | Actual |
| 17234 | 881.63 | 2024-02-14 | 62 | 1 | 11 | Actual |
| 36015 | 76296.00 | 2025-08-15 | 46 | 7 | 3 | Actual |
| 3312 | 2100.00 | 2023-01-15 | 76 | 6 | 8 | Budget |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 26696 | 28688.53 | 2024-11-13 | 39 | 7 | 12 | Actual |
| 10778 | 80.00 | 2023-08-15 | 78 | 5 | 6 | Budget |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 7644 | 103189.00 | 2023-05-17 | 101 | 6 | 7 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 37445 | 333.00 | 2025-09-14 | 76 | 3 | 6 | Actual |
| 15745 | 184.00 | 2024-01-15 | 78 | 6 | 5 | Actual |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 29087 | 197.75 | 2025-01-14 | 90 | 6 | 13 | Actual |
| 9818 | 10.00 | 2023-07-15 | 96 | 1 | 7 | Actual |
| 34326 | 36689.64 | 2025-06-16 | 33 | 7 | 8 | Actual |
| 17802 | 68.00 | 2024-03-16 | 71 | 6 | 5 | Actual |
| 26920 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 24509 | 32.67 | 2024-09-13 | 65 | 1 | 12 | Actual |
| 11077 | 26484.91 | 2023-08-15 | 60 | 2 | 8 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 17352 | 25.23 | 2024-02-14 | 76 | 5 | 11 | Actual |
| 28695 | 369.91 | 2025-01-14 | 76 | 1 | 11 | Actual |
| 8115 | 217.00 | 2023-06-17 | 67 | 6 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 20337 | 68.85 | 2024-05-16 | 81 | 2 | 11 | Actual |
| 34461 | 9.27 | 2025-06-16 | 82 | 5 | 11 | Actual |
| 1102 | 361777.52 | 2022-11-14 | 6 | 7 | 8 | Actual |
| 17013 | 33753.00 | 2024-02-14 | 38 | 7 | 6 | Actual |
| 34184 | 50151.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 22219 | 357.15 | 2024-07-14 | 78 | 1 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 13606 | 77.00 | 2023-11-14 | 89 | 7 | 3 | Actual |
| 33989 | 105.00 | 2025-06-16 | 68 | 3 | 6 | Actual |
| 12602 | 200.00 | 2023-10-15 | 67 | 6 | 4 | Budget |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 13414 | 252.60 | 2023-10-15 | 74 | 6 | 8 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 4352 | 137041.51 | 2023-02-14 | 12 | 2 | 8 | Actual |
| 39293 | 238.10 | 2025-10-15 | 68 | 2 | 13 | Actual |
| 17542 | 8394.53 | 2024-02-14 | 38 | 7 | 12 | Actual |
| 3573 | 110.00 | 2023-02-14 | 71 | 1 | 4 | Budget |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 28084 | -130.00 | 2025-01-14 | 91 | 7 | 3 | Actual |
| 2875 | 198.00 | 2023-01-15 | 73 | 4 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 17744 | 5054.00 | 2024-03-16 | 23 | 7 | 4 | Actual |
| 9377 | 154.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 33482 | 6512.58 | 2025-05-16 | 8 | 7 | 12 | Actual |
| 24208 | 405.63 | 2024-09-13 | 90 | 1 | 8 | Actual |
| 26015 | 339.00 | 2024-11-13 | 90 | 1 | 6 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 24965 | 39.00 | 2024-10-14 | 76 | 2 | 6 | Actual |
| 12879 | 120.00 | 2023-10-15 | 73 | 2 | 6 | Budget |
| 31369 | 39863.40 | 2025-03-16 | 39 | 7 | 13 | Actual |
| 28027 | -356.00 | 2025-01-14 | 91 | 6 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-17 | 12 | 2 | 3 | Actual |
| 37504 | 62.00 | 2025-09-14 | 84 | 5 | 6 | Actual |
| 17304 | 35.87 | 2024-02-14 | 83 | 3 | 11 | Actual |
| 30871 | 278291.12 | 2025-03-16 | 12 | 2 | 8 | Actual |
| 6533 | 30604.00 | 2023-04-16 | 19 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-04-16 | 20 | 7 | 6 | Actual |
| 8712 | 26042.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 22981 | 10.00 | 2024-08-14 | 69 | 4 | 6 | Actual |
| 20469 | 6909.40 | 2024-05-16 | 7 | 7 | 11 | Actual |
| 9249 | 280.00 | 2023-07-15 | 74 | 6 | 4 | Budget |
| 25742 | 13.00 | 2024-11-13 | 96 | 6 | 3 | Actual |
| 660 | 55.00 | 2022-11-14 | 94 | 4 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-15 | 20 | 7 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 39073 | 22.04 | 2025-10-15 | 94 | 5 | 11 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 11421 | 529.00 | 2023-09-14 | 73 | 1 | 4 | Actual |
| 11518 | 12019.00 | 2023-09-14 | 7 | 7 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-16 | 101 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-15 | 82 | 1 | 5 | Actual |
| 8732 | 56.00 | 2023-06-17 | 71 | 6 | 7 | Actual |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 31877 | 86020.00 | 2025-04-15 | 60 | 1 | 7 | Actual |
| 10851 | 410.00 | 2023-08-15 | 87 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-07-14 | 83 | 6 | 11 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 18438 | 37351.46 | 2024-03-16 | 13 | 7 | 11 | Actual |
| 311 | 9416.00 | 2022-11-14 | 22 | 7 | 4 | Actual |
| 26081 | 21.00 | 2024-11-13 | 69 | 4 | 6 | Actual |
| 19623 | 653.00 | 2024-05-16 | 72 | 6 | 3 | Actual |
| 1969 | -192.00 | 2022-12-15 | 91 | 1 | 7 | Actual |
| 29416 | 62325.00 | 2025-02-13 | 31 | 7 | 5 | Actual |
| 7740 | 200.00 | 2023-05-17 | 74 | 2 | 8 | Budget |
| 15389 | 56342.23 | 2023-12-15 | 39 | 7 | 11 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 15053 | 8778.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 31502 | 197.00 | 2025-04-15 | 71 | 1 | 4 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 37505 | 57.00 | 2025-09-14 | 85 | 5 | 6 | Actual |
| 28133 | 346.00 | 2025-01-14 | 74 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 33662 | 305.00 | 2025-06-16 | 67 | 6 | 3 | Actual |
| 27678 | 235.87 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 6504 | 380.00 | 2023-04-16 | 81 | 6 | 7 | Budget |
| 5595 | 33121.40 | 2023-03-17 | 19 | 7 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-15 | 60 | 4 | 11 | Actual |
| 13084 | 120.00 | 2023-10-15 | 74 | 6 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 5307 | 166.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 11307 | 200.00 | 2023-09-14 | 81 | 6 | 3 | Budget |
| 34600 | 3677.42 | 2025-06-16 | 63 | 6 | 12 | Actual |
| 27986 | 398.00 | 2025-01-14 | 83 | 1 | 3 | Actual |
| 22144 | 105197.00 | 2024-07-14 | 56 | 6 | 7 | Actual |
| 12309 | 61521.92 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 28608 | 64.72 | 2025-01-14 | 82 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 26822 | 690.00 | 2024-12-14 | 65 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-05-16 | 61 | 4 | 6 | Actual |
| 7268 | 40.00 | 2023-05-17 | 71 | 2 | 6 | Budget |
| 26248 | 203.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 27406 | 38238.00 | 2024-12-14 | 38 | 7 | 7 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 4830 | 176.00 | 2023-03-17 | 68 | 1 | 5 | Actual |
| 3919 | 50.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 11924 | 3900.00 | 2023-09-14 | 52 | 6 | 6 | Budget |
| 25943 | 320.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-07-15 | 80 | 6 | 12 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 1738 | 9.00 | 2022-12-15 | 96 | 3 | 6 | Actual |
| 37271 | 36558.00 | 2025-09-14 | 24 | 7 | 4 | Actual |
| 12584 | 22600.00 | 2023-10-15 | 54 | 6 | 4 | Budget |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-13 | 56 | 6 | 11 | Actual |
| 29402 | 25145.00 | 2025-02-13 | 7 | 7 | 5 | Actual |
| 26740 | 399.50 | 2024-11-13 | 76 | 2 | 13 | Actual |
| 21567 | 28.42 | 2024-06-16 | 76 | 6 | 12 | Actual |
| 38617 | 19.00 | 2025-10-15 | 69 | 4 | 6 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 28745 | 126.29 | 2025-01-14 | 68 | 3 | 11 | Actual |
| 25181 | 297.00 | 2024-10-14 | 90 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-11-13 | 87 | 2 | 8 | Actual |
| 9577 | 117.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
| 15255 | 3.95 | 2023-12-15 | 69 | 2 | 11 | Actual |
| 32077 | 108618.26 | 2025-04-15 | 31 | 7 | 8 | Actual |
| 27620 | 116.72 | 2024-12-14 | 68 | 4 | 11 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 3942 | 100.00 | 2023-02-14 | 67 | 3 | 6 | Budget |
| 24988 | 78.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 22173 | 44443.00 | 2024-07-14 | 94 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-01-15 | 63 | 6 | 3 | Budget |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 32405 | 253.89 | 2025-04-15 | 92 | 1 | 13 | Actual |
| 21042 | 227.00 | 2024-06-16 | 87 | 5 | 6 | Actual |
| 9474 | 391.00 | 2023-07-15 | 81 | 1 | 6 | Actual |
| 23924 | 84328.00 | 2024-09-13 | 12 | 2 | 6 | Actual |
| 11948 | 53.00 | 2023-09-14 | 71 | 6 | 6 | Actual |
| 19872 | 133812.00 | 2024-05-16 | 29 | 7 | 5 | Actual |
| 28977 | 185115.91 | 2025-01-14 | 4 | 7 | 12 | Actual |
| 32300 | 242.25 | 2025-04-15 | 76 | 1 | 12 | Actual |
| 37688 | 1910.21 | 2025-09-14 | 87 | 1 | 8 | Actual |
| 10870 | 30604.00 | 2023-08-15 | 19 | 7 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 1519 | 16097.00 | 2022-12-15 | 63 | 6 | 5 | Actual |
| 27777 | 8.21 | 2024-12-14 | 82 | 2 | 12 | Actual |
| 30011 | 8838.16 | 2025-02-13 | 100 | 7 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 39193 | 52.89 | 2025-10-15 | 94 | 2 | 12 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 37877 | 23.10 | 2025-09-14 | 69 | 4 | 11 | Actual |
| 18833 | 96703.00 | 2024-04-15 | 13 | 7 | 5 | Actual |
| 29862 | 422.04 | 2025-02-13 | 92 | 1 | 11 | Actual |
| 2827 | 300.00 | 2023-01-15 | 73 | 3 | 6 | Budget |
| 2856 | 10.00 | 2023-01-15 | 96 | 3 | 6 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 29576 | 212.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-15 | 99 | 6 | 8 | Actual |
| 35692 | 261.40 | 2025-07-15 | 65 | 1 | 12 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-16 | 100 | 7 | 11 | Actual |
| 10160 | 1145.00 | 2023-08-15 | 62 | 6 | 3 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 13012 | 100.00 | 2023-10-15 | 66 | 5 | 6 | Budget |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 16213 | 99.70 | 2024-01-15 | 78 | 1 | 11 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 18474 | 37.99 | 2024-03-16 | 77 | 1 | 12 | Actual |
| 13765 | -155.00 | 2023-11-14 | 91 | 6 | 5 | Actual |
| 7546 | 280.00 | 2023-05-17 | 68 | 1 | 7 | Actual |
| 15107 | 79.87 | 2023-12-15 | 69 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-10-15 | 80 | 6 | 6 | Budget |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-09-14 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2024-03-16 | 77 | 1 | 11 | Actual |
| 30016 | 314.59 | 2025-02-13 | 66 | 1 | 12 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 27554 | 305.02 | 2024-12-14 | 90 | 1 | 11 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 33454 | 179.49 | 2025-05-16 | 68 | 6 | 12 | Actual |
| 29623 | 28031.00 | 2025-02-13 | 46 | 7 | 6 | Actual |
| 39163 | -134.34 | 2025-10-15 | 91 | 1 | 12 | Actual |
| 5453 | 200.00 | 2023-03-17 | 78 | 1 | 8 | Budget |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 12401 | 17700.00 | 2023-10-15 | 60 | 6 | 3 | Budget |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 9998 | 682.91 | 2023-07-15 | 87 | 2 | 8 | Actual |
| 21497 | 5263.62 | 2024-06-16 | 7 | 7 | 11 | Actual |
| 9782 | 330.00 | 2023-07-15 | 67 | 1 | 7 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 18227 | 364.72 | 2024-03-16 | 92 | 6 | 8 | Actual |
| 27872 | 317.05 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 3881 | 9.00 | 2023-02-14 | 96 | 1 | 6 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 32752 | 98.00 | 2025-05-16 | 69 | 6 | 5 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 38348 | 399.00 | 2025-10-15 | 67 | 1 | 4 | Actual |
| 22919 | 74781.00 | 2024-08-14 | 12 | 2 | 6 | Actual |
| 35155 | 290.00 | 2025-07-15 | 89 | 3 | 6 | Actual |
| 13931 | 154.00 | 2023-11-14 | 90 | 5 | 6 | Actual |
| 26631 | 114.59 | 2024-11-13 | 89 | 1 | 12 | Actual |
| 10 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 8209 | 650.00 | 2023-06-17 | 77 | 1 | 5 | Budget |
| 18487 | 4.00 | 2024-03-16 | 96 | 1 | 12 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 29582 | 483.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 18877 | 340.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
| 34551 | 519.92 | 2025-06-16 | 80 | 1 | 12 | Actual |
| 32346 | -183.28 | 2025-04-15 | 91 | 6 | 12 | Actual |
| 3536 | 173.00 | 2023-02-14 | 80 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-04-16 | 82 | 1 | 6 | Budget |
| 23855 | 452.00 | 2024-09-13 | 81 | 6 | 5 | Actual |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 8090 | -262.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
| 24606 | 1358.23 | 2024-09-13 | 23 | 7 | 12 | Actual |
| 2318 | 280.00 | 2023-01-15 | 65 | 6 | 3 | Budget |
| 16858 | 62.00 | 2024-02-14 | 73 | 2 | 6 | Actual |
| 34266 | 238.96 | 2025-06-16 | 89 | 2 | 8 | Actual |
| 32318 | 55.02 | 2025-04-15 | 54 | 6 | 12 | Actual |
| 13554 | 45000.00 | 2023-11-14 | 99 | 6 | 3 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 15763 | 758661.00 | 2024-01-15 | 6 | 7 | 5 | Actual |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 2056 | 25561.00 | 2022-12-15 | 34 | 7 | 7 | Actual |
| 5705 | 375.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-06-16 | 96 | 5 | 6 | Actual |
| 20865 | 262.00 | 2024-06-16 | 72 | 6 | 5 | Actual |
| 9344 | 100.00 | 2023-07-15 | 84 | 1 | 5 | Budget |
| 36248 | 120.00 | 2025-08-15 | 85 | 1 | 6 | Actual |
| 33407 | 383.74 | 2025-05-16 | 87 | 1 | 12 | Actual |
| 25756 | 93123.00 | 2024-11-13 | 21 | 7 | 3 | Actual |
| 2037 | 533634.00 | 2022-12-15 | 4 | 7 | 7 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 8607 | 280.00 | 2023-06-17 | 81 | 6 | 6 | Budget |
| 10386 | 113.00 | 2023-08-15 | 89 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 21077 | 9.00 | 2024-06-16 | 96 | 6 | 6 | Actual |
| 36019 | 204.00 | 2025-08-15 | 65 | 7 | 3 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 3880 | 83.00 | 2023-02-14 | 94 | 1 | 6 | Actual |
| 32782 | 115104.00 | 2025-05-16 | 15 | 7 | 5 | Actual |
| 30770 | 287.00 | 2025-03-16 | 85 | 1 | 7 | Actual |
| 37734 | 485.94 | 2025-09-14 | 67 | 6 | 8 | Actual |
| 26545 | 4252.97 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 26882 | 52000.00 | 2024-12-14 | 99 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 20394 | 43.31 | 2024-05-16 | 84 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 18635 | 36709.00 | 2024-04-15 | 33 | 7 | 3 | Actual |
| 29497 | 679.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 17243 | 128.42 | 2024-02-14 | 76 | 1 | 11 | Actual |
| 6143 | 47.00 | 2023-04-16 | 68 | 2 | 6 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 22843 | 569.00 | 2024-08-14 | 72 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 38137 | 3313.59 | 2025-09-14 | 62 | 2 | 13 | Actual |
| 15787 | 998937.00 | 2024-01-15 | 43 | 7 | 5 | Actual |
| 31749 | 653.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 4070 | 150.00 | 2023-02-14 | 92 | 5 | 6 | Actual |
| 16158 | 67.75 | 2024-01-15 | 82 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 37442 | 80.00 | 2025-09-14 | 71 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-09-14 | 77 | 1 | 6 | Actual |
| 26098 | 418.00 | 2024-11-13 | 92 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-07-15 | 77 | 6 | 6 | Actual |
| 2330 | 159.00 | 2023-01-15 | 73 | 6 | 3 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 22174 | 10.00 | 2024-07-14 | 96 | 6 | 7 | Actual |
| 2339 | 100.00 | 2023-01-15 | 78 | 6 | 3 | Budget |
| 9367 | 2200.00 | 2023-07-15 | 62 | 6 | 5 | Budget |
| 34870 | 104.00 | 2025-07-15 | 67 | 7 | 3 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-15 | 15 | 7 | 5 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-14 | 60 | 3 | 11 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 21849 | 318.00 | 2024-07-14 | 94 | 1 | 5 | Actual |
| 689 | 262.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-15 | 81 | 1 | 3 | Actual |
| 9735 | 170.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
| 33584 | 206.52 | 2025-05-16 | 84 | 6 | 13 | Actual |
| 36925 | 6.00 | 2025-08-15 | 96 | 6 | 12 | Actual |
| 6568 | 90.00 | 2023-04-16 | 71 | 1 | 8 | Budget |
| 14964 | 360.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 6248 | 200.00 | 2023-04-16 | 76 | 4 | 6 | Budget |
| 16204 | 210.34 | 2024-01-15 | 66 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 19454 | 60805.08 | 2024-04-15 | 31 | 7 | 11 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-14 | 7 | 7 | 7 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 6057 | 16106.00 | 2023-04-16 | 7 | 7 | 5 | Actual |
| 1634 | 468.00 | 2022-12-15 | 87 | 1 | 6 | Actual |
| 8597 | 100.00 | 2023-06-17 | 74 | 6 | 6 | Budget |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 26777 | 457.40 | 2024-11-13 | 81 | 6 | 13 | Actual |
| 23751 | 169.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
| 26957 | 309.00 | 2024-12-14 | 84 | 1 | 4 | Actual |
| 26434 | 10.00 | 2024-11-13 | 96 | 1 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-16 | 94 | 6 | 11 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 28648 | 267.75 | 2025-01-14 | 90 | 6 | 8 | Actual |
| 37922 | 22.04 | 2025-09-14 | 94 | 5 | 11 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-14 | 35 | 7 | 3 | Actual |
| 107 | 8.00 | 2022-11-14 | 96 | 6 | 3 | Actual |
| 3377 | 246.00 | 2023-02-14 | 66 | 1 | 3 | Actual |
| 18070 | 231.00 | 2024-03-16 | 89 | 1 | 7 | Actual |
| 37854 | 255.02 | 2025-09-14 | 76 | 3 | 11 | Actual |
| 29777 | 11031.59 | 2025-02-13 | 57 | 6 | 8 | Actual |
| 1234 | 6860.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 33532 | 3.00 | 2025-05-16 | 96 | 1 | 13 | Actual |
| 22216 | 611.70 | 2024-07-14 | 74 | 1 | 8 | Actual |
| 71 | 100.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 6245 | 153.00 | 2023-04-16 | 73 | 4 | 6 | Actual |
| 9511 | 94.00 | 2023-07-15 | 73 | 2 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-15 | 61 | 6 | 12 | Actual |
| 4780 | 150.00 | 2023-03-17 | 89 | 6 | 4 | Actual |
| 17948 | 259.00 | 2024-03-16 | 80 | 4 | 6 | Actual |
| 30788 | 588.00 | 2025-03-16 | 65 | 6 | 7 | Actual |
| 17191 | 182.90 | 2024-02-14 | 83 | 6 | 8 | Actual |
| 38547 | 88.00 | 2025-10-15 | 84 | 1 | 6 | Actual |
| 34851 | 47938.00 | 2025-07-15 | 24 | 7 | 3 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-07-15 | 96 | 3 | 11 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 6151 | 100.00 | 2023-04-16 | 74 | 2 | 6 | Budget |
| 20628 | 333.00 | 2024-06-16 | 84 | 1 | 3 | Actual |
| 28114 | 471.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
| 13810 | 43.00 | 2023-11-14 | 71 | 1 | 6 | Actual |
| 14269 | -26.90 | 2023-11-14 | 91 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 5680 | 2981.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
| 30214 | -158.39 | 2025-02-13 | 91 | 6 | 13 | Actual |
| 8807 | 200.00 | 2023-06-17 | 67 | 1 | 8 | Budget |
| 22369 | 10.33 | 2024-07-14 | 82 | 2 | 11 | Actual |
| 9021 | 101.00 | 2023-07-15 | 85 | 1 | 3 | Actual |
| 30963 | 27310.68 | 2025-03-16 | 100 | 7 | 8 | Actual |
| 7885 | 520.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-13 | 60 | 6 | 12 | Actual |
| 14564 | 409.00 | 2023-12-15 | 92 | 6 | 3 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 33925 | 70203.00 | 2025-06-16 | 43 | 7 | 5 | Actual |
| 34578 | 57.14 | 2025-06-16 | 78 | 2 | 12 | Actual |
| 24680 | -230.00 | 2024-10-14 | 91 | 6 | 3 | Actual |
| 8514 | -121.00 | 2023-06-17 | 91 | 4 | 6 | Actual |
| 11944 | 159.00 | 2023-09-14 | 67 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 27740 | 46.50 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 6958 | 63.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
| 29837 | 31763.79 | 2025-02-13 | 100 | 7 | 8 | Actual |
| 17084 | 404780.00 | 2024-02-14 | 4 | 7 | 7 | Actual |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 23108 | 196.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 17672 | 653.00 | 2024-03-16 | 66 | 1 | 4 | Actual |
| 33130 | 399.57 | 2025-05-16 | 73 | 2 | 8 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 14329 | 28573.63 | 2023-11-14 | 56 | 6 | 11 | Actual |
| 10855 | 319.00 | 2023-08-15 | 92 | 6 | 6 | Actual |
| 5282 | 22659.00 | 2023-03-17 | 38 | 7 | 6 | Actual |
| 11795 | 200.00 | 2023-09-14 | 68 | 3 | 6 | Budget |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 38258 | 4372.00 | 2025-10-15 | 62 | 6 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 37700 | 872.31 | 2025-09-14 | 66 | 2 | 8 | Actual |
| 15194 | 46538.31 | 2023-12-15 | 7 | 7 | 8 | Actual |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 11917 | 59.00 | 2023-09-14 | 89 | 5 | 6 | Actual |
| 38201 | 83095.78 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 35656 | 7998.78 | 2025-07-15 | 94 | 6 | 11 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 32893 | 45.00 | 2025-05-16 | 71 | 4 | 6 | Actual |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-09-13 | 73 | 1 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 21238 | 79.87 | 2024-06-16 | 71 | 2 | 8 | Actual |
| 4898 | 245.00 | 2023-03-17 | 73 | 6 | 5 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 7607 | 72.00 | 2023-05-17 | 71 | 6 | 7 | Actual |
| 32563 | 236929.00 | 2025-05-16 | 4 | 7 | 3 | Actual |
| 19725 | 284.00 | 2024-05-16 | 94 | 1 | 4 | Actual |
| 17752 | 182345.00 | 2024-03-16 | 35 | 7 | 4 | Actual |
| 3075 | 200.00 | 2023-01-15 | 83 | 1 | 7 | Budget |
| 14045 | 444.00 | 2023-11-14 | 73 | 6 | 7 | Actual |
| 4036 | 70.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
| 36117 | 19558.00 | 2025-08-15 | 20 | 7 | 4 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 10857 | 7.00 | 2023-08-15 | 96 | 6 | 6 | Actual |
| 37799 | 322.04 | 2025-09-14 | 76 | 1 | 11 | Actual |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 24855 | 158.00 | 2024-10-14 | 89 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-16 | 77 | 6 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 14084 | 25696.00 | 2023-11-14 | 33 | 7 | 7 | Actual |
| 31457 | 47472.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 13342 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 14270 | 46.50 | 2023-11-14 | 92 | 2 | 11 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 19110 | 351.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 34061 | 4529.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 26221 | 38508.00 | 2024-11-13 | 53 | 6 | 7 | Actual |
| 27933 | 206.52 | 2024-12-14 | 89 | 6 | 13 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 18413 | 86.93 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 28530 | 426.00 | 2025-01-14 | 92 | 6 | 7 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 3181 | 318927.00 | 2023-01-15 | 46 | 7 | 7 | Actual |
| 381 | -561.00 | 2022-11-14 | 53 | 6 | 5 | Actual |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 26912 | 1908.00 | 2024-12-14 | 61 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 24462 | 365.66 | 2024-09-13 | 80 | 6 | 11 | Actual |
| 25654 | -9109.80 | 2024-11-12 | 92 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-08-15 | 89 | 4 | 11 | Actual |
| 19824 | 27579.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-15 | 80 | 2 | 6 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 1780 | 125.00 | 2022-12-15 | 89 | 4 | 6 | Actual |
| 13475 | 16875.00 | 2023-11-13 | 93 | 7 | 3 | Actual |
| 27755 | 174.17 | 2024-12-14 | 90 | 1 | 12 | Actual |
| 22691 | 190.00 | 2024-08-14 | 76 | 7 | 3 | Actual |
| 27968 | 6669.80 | 2024-12-14 | 100 | 7 | 13 | Actual |
| 1983 | 28200.00 | 2022-12-15 | 60 | 6 | 7 | Budget |
| 30822 | 245021.00 | 2025-03-16 | 15 | 7 | 7 | Actual |
| 37218 | 446.00 | 2025-09-14 | 94 | 1 | 4 | Actual |
| 23804 | 20603.00 | 2024-09-13 | 100 | 7 | 4 | Actual |
| 4544 | 96000.00 | 2023-03-17 | 56 | 6 | 3 | Budget |
| 37866 | -156.68 | 2025-09-14 | 91 | 3 | 11 | Actual |
| 2873 | 50.00 | 2023-01-15 | 71 | 4 | 6 | Budget |
| 17483 | -51.37 | 2024-02-14 | 91 | 2 | 12 | Actual |
| 38658 | 261.00 | 2025-10-15 | 90 | 5 | 6 | Actual |
| 10459 | 156.00 | 2023-08-15 | 84 | 1 | 5 | Actual |
| 25546 | 16.72 | 2024-10-14 | 73 | 1 | 12 | Actual |
| 19844 | 135.00 | 2024-05-16 | 83 | 6 | 5 | Actual |
| 21191 | 26308.00 | 2024-06-16 | 32 | 7 | 7 | Actual |
| 38193 | 17000.00 | 2025-09-14 | 99 | 6 | 13 | Actual |
| 15091 | 62108.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 11071 | 376.85 | 2023-08-15 | 90 | 1 | 8 | Actual |
| 26754 | 5.00 | 2024-11-13 | 96 | 2 | 13 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 14636 | 397.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 30229 | 4375.02 | 2025-02-13 | 20 | 7 | 13 | Actual |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 25669 | -10404.00 | 2024-11-12 | 92 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-16 | 19 | 7 | 11 | Actual |
| 7964 | -186.00 | 2023-06-17 | 91 | 6 | 3 | Actual |
| 24895 | 9.00 | 2024-10-14 | 96 | 6 | 5 | Actual |
| 24630 | 175.00 | 2024-10-14 | 71 | 1 | 3 | Actual |
| 8624 | 356.00 | 2023-06-17 | 97 | 6 | 6 | Actual |
| 31476 | 236.00 | 2025-04-15 | 74 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-12-15 | 80 | 2 | 11 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 38558 | 785.00 | 2025-10-15 | 62 | 2 | 6 | Actual |
| 4931 | 748052.00 | 2023-03-17 | 4 | 7 | 5 | Actual |
| 21101 | 135222.00 | 2024-06-16 | 35 | 7 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 38755 | 39431.00 | 2025-10-15 | 53 | 6 | 7 | Actual |
| 2357 | 252.00 | 2023-01-15 | 92 | 6 | 3 | Actual |
| 27935 | -251.37 | 2024-12-14 | 91 | 6 | 13 | Actual |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 15798 | 33.00 | 2024-01-15 | 71 | 1 | 6 | Actual |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 31564 | 72947.00 | 2025-04-15 | 14 | 7 | 4 | Actual |
| 33784 | 106.00 | 2025-06-16 | 69 | 6 | 4 | Actual |
| 31227 | 829.00 | 2025-03-16 | 97 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-15 | 71 | 6 | 11 | Actual |
| 8135 | 779.00 | 2023-06-17 | 80 | 6 | 4 | Actual |
| 2681 | 371.00 | 2023-01-15 | 97 | 6 | 5 | Actual |
| 27430 | 357.15 | 2024-12-14 | 84 | 1 | 8 | Actual |
| 13035 | 20.00 | 2023-10-15 | 82 | 5 | 6 | Budget |
| 9140 | 90.00 | 2023-07-15 | 74 | 7 | 3 | Budget |
| 1178 | 43068.00 | 2022-12-15 | 12 | 2 | 3 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 8710 | 180300.00 | 2023-06-17 | 56 | 6 | 7 | Budget |
| 13127 | 8156.00 | 2023-10-15 | 22 | 7 | 6 | Actual |
| 10843 | 30.00 | 2023-08-15 | 82 | 6 | 6 | Budget |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 560 | 60.00 | 2022-11-14 | 89 | 2 | 6 | Actual |
| 38847 | 39309.39 | 2025-10-15 | 60 | 2 | 8 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 32737 | 14.00 | 2025-05-16 | 96 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-04-15 | 61 | 1 | 6 | Actual |
| 28957 | 370.98 | 2025-01-14 | 74 | 6 | 12 | Actual |
| 34955 | 684.00 | 2025-07-15 | 97 | 6 | 4 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 34267 | 367.75 | 2025-06-16 | 90 | 2 | 8 | Actual |
| 19400 | 22.04 | 2024-04-15 | 94 | 5 | 11 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 5913 | 185878.00 | 2023-04-16 | 101 | 6 | 4 | Actual |
| 38936 | 71685.24 | 2025-10-15 | 43 | 7 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-13 | 12 | 2 | 8 | Actual |
| 8195 | 380.00 | 2023-06-17 | 66 | 1 | 5 | Budget |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 11041 | 314.72 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 14800 | 22857.00 | 2023-12-15 | 33 | 7 | 5 | Actual |
| 2613 | 200.00 | 2023-01-15 | 85 | 1 | 5 | Budget |
| 9219 | 4100.00 | 2023-07-15 | 53 | 6 | 4 | Budget |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 5997 | 126471.00 | 2023-04-16 | 56 | 6 | 5 | Actual |
| 13352 | 285.93 | 2023-10-15 | 74 | 2 | 8 | Actual |
| 24327 | 155.02 | 2024-09-13 | 90 | 1 | 11 | Actual |
| 8745 | 757.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 23787 | 62244.00 | 2024-09-13 | 21 | 7 | 4 | Actual |
| 38140 | 267.92 | 2025-09-14 | 67 | 2 | 13 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 24682 | 10989.00 | 2024-10-14 | 94 | 6 | 3 | Actual |
| 12489 | 80.00 | 2023-10-15 | 65 | 7 | 3 | Budget |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 20914 | 16640.00 | 2024-06-16 | 100 | 7 | 5 | Actual |
| 6171 | 200.00 | 2023-04-16 | 87 | 2 | 6 | Budget |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 16510 | 9513.70 | 2024-01-15 | 38 | 7 | 12 | Actual |
| 23741 | 29338.00 | 2024-09-13 | 53 | 6 | 4 | Actual |
| 17968 | 20.00 | 2024-03-16 | 71 | 5 | 6 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 12966 | 211.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
| 25958 | 28824.00 | 2024-11-13 | 94 | 6 | 5 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 11869 | 351.00 | 2023-09-14 | 87 | 4 | 6 | Actual |
| 4073 | 3343.00 | 2023-02-14 | 52 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 30084 | 344.38 | 2025-02-13 | 74 | 6 | 12 | Actual |
| 26452 | 13.53 | 2024-11-13 | 82 | 2 | 11 | Actual |
| 10916 | 252.00 | 2023-08-15 | 78 | 1 | 7 | Actual |
| 17607 | 404.00 | 2024-03-16 | 92 | 6 | 3 | Actual |
| 14349 | 15.65 | 2023-11-14 | 82 | 6 | 11 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 21435 | 30.55 | 2024-06-16 | 66 | 5 | 11 | Actual |
| 11251 | 158.00 | 2023-09-14 | 83 | 1 | 3 | Actual |
| 15461 | 1607.17 | 2023-12-15 | 14 | 7 | 12 | Actual |
| 15042 | 3976.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 9780 | 655.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
| 8900 | 19819.63 | 2023-06-17 | 60 | 6 | 8 | Actual |
| 11915 | 176.00 | 2023-09-14 | 87 | 5 | 6 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 18712 | 38.00 | 2024-04-15 | 69 | 6 | 4 | Actual |
| 26820 | 7788.00 | 2024-12-14 | 61 | 1 | 3 | Actual |
| 29463 | 18.00 | 2025-02-13 | 71 | 2 | 6 | Actual |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 8066 | 256.00 | 2023-06-17 | 74 | 1 | 4 | Actual |
| 27444 | 573.82 | 2024-12-14 | 66 | 2 | 8 | Actual |
| 18446 | 1358.23 | 2024-03-16 | 23 | 7 | 11 | Actual |
| 19738 | 156.00 | 2024-05-16 | 67 | 6 | 4 | Actual |
| 8919 | 750.00 | 2023-06-17 | 72 | 6 | 8 | Budget |
| 13890 | 19.00 | 2023-11-14 | 69 | 4 | 6 | Actual |
| 33102 | 910.19 | 2025-05-16 | 73 | 1 | 8 | Actual |
| 33211 | 1969518.92 | 2025-05-16 | 46 | 7 | 8 | Actual |
| 10852 | 155.00 | 2023-08-15 | 89 | 6 | 6 | Actual |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 24620 | -53376.83 | 2024-09-13 | 46 | 7 | 12 | Actual |
| 33511 | 234.59 | 2025-05-16 | 66 | 1 | 13 | Actual |
| 5252 | -182.00 | 2023-03-17 | 91 | 6 | 6 | Actual |
| 11353 | -99745.00 | 2023-09-14 | 43 | 7 | 3 | Actual |
| 36482 | 243.00 | 2025-08-15 | 89 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2023-07-15 | 62 | 1 | 5 | Budget |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-11-14 | 77 | 1 | 6 | Actual |
| 38357 | 2034.00 | 2025-10-15 | 80 | 1 | 4 | Actual |
| 14967 | 79.00 | 2023-12-15 | 83 | 6 | 6 | Actual |
| 14146 | 176.84 | 2023-11-14 | 90 | 2 | 8 | Actual |
| 4391 | 141.99 | 2023-02-14 | 85 | 2 | 8 | Actual |
| 37798 | 279.49 | 2025-09-14 | 74 | 1 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 5818 | 60.00 | 2023-04-16 | 71 | 1 | 4 | Actual |
| 25874 | 95005.00 | 2024-11-13 | 15 | 7 | 4 | Actual |
| 19929 | 36.00 | 2024-05-16 | 83 | 2 | 6 | Actual |
| 18778 | 638.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 17815 | 675.00 | 2024-03-16 | 87 | 6 | 5 | Actual |
| 33883 | 308.00 | 2025-06-16 | 78 | 6 | 5 | Actual |
| 23423 | 28.42 | 2024-08-14 | 76 | 5 | 11 | Actual |
| 10444 | 200.00 | 2023-08-15 | 74 | 1 | 5 | Budget |
| 34752 | 4332.91 | 2025-06-16 | 18 | 7 | 13 | Actual |
| 33683 | 1172.00 | 2025-06-16 | 94 | 6 | 3 | Actual |
| 18061 | 940.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 13156 | 232.00 | 2023-10-15 | 68 | 1 | 7 | Actual |
| 23359 | 1056.10 | 2024-08-14 | 61 | 3 | 11 | Actual |
| 22867 | 18577.00 | 2024-08-14 | 7 | 7 | 5 | Actual |
| 7564 | 650.00 | 2023-05-17 | 81 | 1 | 7 | Budget |
| 27830 | 74691.51 | 2024-12-14 | 15 | 7 | 12 | Actual |
| 9811 | 850.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 15843 | 1886930.00 | 2024-01-15 | 10 | 3 | 6 | Actual |
| 15997 | 318.00 | 2024-01-15 | 74 | 1 | 7 | Actual |
| 29663 | 436.00 | 2025-02-13 | 66 | 6 | 7 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 4697 | 200.00 | 2023-03-17 | 74 | 1 | 4 | Budget |
| 36704 | 359.28 | 2025-08-15 | 74 | 3 | 11 | Actual |
| 32698 | 268998.00 | 2025-05-16 | 29 | 7 | 4 | Actual |
| 9957 | 9.00 | 2023-07-15 | 96 | 1 | 8 | Actual |
| 17631 | 37748.00 | 2024-03-16 | 33 | 7 | 3 | Actual |
| 6450 | 200.00 | 2023-04-16 | 85 | 1 | 7 | Budget |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 5010 | 892.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 3667 | 63000.00 | 2023-02-14 | 99 | 6 | 4 | Actual |
| 39080 | 24582.07 | 2025-10-15 | 60 | 6 | 11 | Actual |
| 23201 | 240.48 | 2024-08-14 | 84 | 1 | 8 | Actual |
Generated 2025-12-14 15:15:12.019 UTC