[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19916
19493 items
NOTE: Only 1000 elements of total 19493 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9806 | 200.00 | 2023-07-15 | 83 | 1 | 7 | Budget |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 11015 | 13867.00 | 2023-08-15 | 28 | 7 | 7 | Actual |
| 14887 | 343.00 | 2023-12-15 | 90 | 3 | 6 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 33901 | 505576.00 | 2025-06-16 | 6 | 7 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 34167 | 1406.00 | 2025-06-16 | 72 | 6 | 7 | Actual |
| 32295 | 85.87 | 2025-04-15 | 68 | 1 | 12 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 32756 | 434.00 | 2025-05-16 | 74 | 6 | 5 | Actual |
| 7034 | 99.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
| 16539 | -382.00 | 2024-02-14 | 91 | 1 | 3 | Actual |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 30061 | 23.10 | 2025-02-13 | 89 | 2 | 12 | Actual |
| 24888 | 118.00 | 2024-10-14 | 85 | 6 | 5 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 21681 | 68060.00 | 2024-07-14 | 13 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-15 | 65 | 6 | 6 | Actual |
| 14922 | 80.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 29984 | 109036.83 | 2025-02-13 | 4 | 7 | 11 | Actual |
| 35195 | 84.00 | 2025-07-15 | 73 | 5 | 6 | Actual |
| 38184 | 239.85 | 2025-09-14 | 84 | 6 | 13 | Actual |
| 24090 | 27176.00 | 2024-09-13 | 40 | 7 | 6 | Actual |
| 31352 | 106706.75 | 2025-03-16 | 15 | 7 | 13 | Actual |
| 3680 | 43841.00 | 2023-02-14 | 21 | 7 | 4 | Actual |
| 11436 | 200.00 | 2023-09-14 | 83 | 1 | 4 | Budget |
| 15326 | 174.17 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 35264 | 163303.00 | 2025-07-15 | 31 | 7 | 6 | Actual |
| 27799 | 145.44 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 25013 | 50.00 | 2024-10-14 | 67 | 4 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 22165 | 225.00 | 2024-07-14 | 83 | 6 | 7 | Actual |
| 25516 | 3795.51 | 2024-10-14 | 18 | 7 | 11 | Actual |
| 10093 | 25033.37 | 2023-07-15 | 38 | 7 | 8 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 32013 | 73.81 | 2025-04-15 | 82 | 2 | 8 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 10727 | 207.00 | 2023-08-15 | 76 | 4 | 6 | Actual |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 5337 | 25026.00 | 2023-03-17 | 52 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 35665 | 65706.24 | 2025-07-15 | 13 | 7 | 11 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 7201 | 18490.00 | 2023-05-17 | 40 | 7 | 5 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 6807 | 164.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 13581 | 350000.00 | 2023-11-14 | 42 | 7 | 3 | Actual |
| 28328 | 1565426.00 | 2025-01-14 | 11 | 3 | 6 | Actual |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-15 | 77 | 1 | 6 | Budget |
| 31692 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-16 | 22 | 7 | 5 | Actual |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 18285 | 241.19 | 2024-03-16 | 92 | 1 | 11 | Actual |
| 25317 | 43057.94 | 2024-10-14 | 19 | 7 | 8 | Actual |
| 37141 | 9601.00 | 2025-09-14 | 8 | 7 | 3 | Actual |
| 2646 | 40.00 | 2023-01-15 | 69 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-11-13 | 65 | 3 | 11 | Actual |
| 26632 | 174.17 | 2024-11-13 | 90 | 1 | 12 | Actual |
| 11901 | 59.00 | 2023-09-14 | 78 | 5 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-15 | 57 | 6 | 4 | Actual |
| 19875 | 20986.00 | 2024-05-16 | 33 | 7 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 21434 | 33.74 | 2024-06-16 | 65 | 5 | 11 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 11200 | 8828.52 | 2023-08-15 | 22 | 7 | 8 | Actual |
| 35294 | 307.00 | 2025-07-15 | 84 | 1 | 7 | Actual |
| 31472 | 75.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 32010 | 298.06 | 2025-04-15 | 78 | 2 | 8 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 10240 | 650.00 | 2023-08-15 | 61 | 7 | 3 | Budget |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 12922 | 117.00 | 2023-10-15 | 68 | 3 | 6 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 9507 | 15.00 | 2023-07-15 | 69 | 2 | 6 | Actual |
| 6924 | 56.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 13643 | 55316.00 | 2023-11-14 | 56 | 6 | 4 | Actual |
| 1535 | 200.00 | 2022-12-15 | 74 | 6 | 5 | Budget |
| 29496 | 163.00 | 2025-02-13 | 78 | 3 | 6 | Actual |
| 29582 | 483.00 | 2025-02-13 | 80 | 6 | 6 | Actual |
| 20141 | 265.00 | 2024-05-16 | 92 | 6 | 7 | Actual |
| 17838 | 20579.00 | 2024-03-16 | 24 | 7 | 5 | Actual |
| 14161 | 531.39 | 2023-11-14 | 66 | 6 | 8 | Actual |
| 15022 | 819.00 | 2023-12-15 | 81 | 1 | 7 | Actual |
| 33237 | 409.28 | 2025-05-16 | 92 | 1 | 11 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 17570 | 532.00 | 2024-03-16 | 90 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 6869 | 32723.00 | 2023-05-17 | 32 | 7 | 3 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 8697 | 151.00 | 2023-06-17 | 89 | 1 | 7 | Actual |
| 411 | 846.00 | 2022-11-14 | 76 | 6 | 5 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 11235 | 300.00 | 2023-09-14 | 73 | 1 | 3 | Budget |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 30143 | 194.24 | 2025-02-13 | 76 | 1 | 13 | Actual |
| 23250 | 205.63 | 2024-08-14 | 68 | 6 | 8 | Actual |
| 33795 | 242.00 | 2025-06-16 | 83 | 6 | 4 | Actual |
| 33730 | 224.00 | 2025-06-16 | 81 | 7 | 3 | Actual |
| 34197 | 55087.00 | 2025-06-16 | 19 | 7 | 7 | Actual |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 15060 | 196.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 7062 | 26686.00 | 2023-05-17 | 40 | 7 | 4 | Actual |
| 8374 | 118654.00 | 2023-06-17 | 12 | 2 | 6 | Actual |
| 13092 | 468.00 | 2023-10-15 | 80 | 6 | 6 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 10127 | 550.00 | 2023-08-15 | 80 | 1 | 3 | Budget |
| 12372 | 350.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 7042 | 65300.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
| 14973 | -199.00 | 2023-12-15 | 91 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-08-14 | 80 | 2 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 17971 | 88.00 | 2024-03-16 | 76 | 5 | 6 | Actual |
| 19602 | 281.00 | 2024-05-16 | 89 | 1 | 3 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-11-13 | 22 | 7 | 5 | Actual |
| 27661 | 149.70 | 2024-12-14 | 87 | 5 | 11 | Actual |
| 7555 | 480.00 | 2023-05-17 | 76 | 1 | 7 | Budget |
| 34832 | 509.00 | 2025-07-15 | 92 | 6 | 3 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 8825 | 750.00 | 2023-06-17 | 80 | 1 | 8 | Budget |
| 38981 | 339.06 | 2025-10-15 | 80 | 2 | 11 | Actual |
| 36567 | 819.28 | 2025-08-15 | 87 | 2 | 8 | Actual |
| 16684 | 151.00 | 2024-02-14 | 78 | 6 | 4 | Actual |
| 19630 | 650.00 | 2024-05-16 | 81 | 6 | 3 | Actual |
| 5363 | 1400.00 | 2023-03-17 | 72 | 6 | 7 | Budget |
| 226 | 200.00 | 2022-11-14 | 85 | 1 | 4 | Budget |
| 9442 | 278149.00 | 2023-07-15 | 43 | 7 | 5 | Actual |
| 6521 | 561.00 | 2023-04-16 | 97 | 6 | 7 | Actual |
| 38496 | 32847.00 | 2025-10-15 | 94 | 6 | 5 | Actual |
| 34189 | 1193775.00 | 2025-06-16 | 4 | 7 | 7 | Actual |
| 26153 | 229.00 | 2024-11-13 | 87 | 6 | 6 | Actual |
| 11168 | 280.00 | 2023-08-15 | 81 | 6 | 8 | Budget |
| 12850 | 90.00 | 2023-10-15 | 85 | 1 | 6 | Budget |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 24651 | 15065.00 | 2024-10-14 | 53 | 6 | 3 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-14 | 60 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 29653 | 19018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 31809 | 194.00 | 2025-04-15 | 90 | 5 | 6 | Actual |
| 12043 | 550.00 | 2023-09-14 | 81 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-15 | 60 | 4 | 11 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 3550 | 70.00 | 2023-02-14 | 89 | 7 | 3 | Actual |
| 28829 | 409.28 | 2025-01-14 | 65 | 6 | 11 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 24937 | 151.00 | 2024-10-14 | 74 | 1 | 6 | Actual |
| 36577 | 157620.68 | 2025-08-15 | 56 | 6 | 8 | Actual |
| 18085 | 47727.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 7394 | 62.00 | 2023-05-17 | 94 | 4 | 6 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 23452 | 29.48 | 2024-08-14 | 71 | 6 | 11 | Actual |
| 18356 | 50.76 | 2024-03-16 | 78 | 4 | 11 | Actual |
| 11146 | 100.00 | 2023-08-15 | 67 | 6 | 8 | Budget |
| 32827 | -396.00 | 2025-05-16 | 91 | 1 | 6 | Actual |
| 911 | 70400.00 | 2022-11-14 | 101 | 6 | 7 | Budget |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 18893 | 74.00 | 2024-04-15 | 73 | 2 | 6 | Actual |
| 16335 | 1.00 | 2024-01-15 | 96 | 5 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 13747 | 162.00 | 2023-11-14 | 68 | 6 | 5 | Actual |
| 12925 | 80.00 | 2023-10-15 | 71 | 3 | 6 | Budget |
| 25267 | 237.45 | 2024-10-14 | 90 | 2 | 8 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 10919 | 591.00 | 2023-08-15 | 81 | 1 | 7 | Actual |
| 2431 | 100.00 | 2023-01-15 | 87 | 7 | 3 | Budget |
| 15562 | 30739.00 | 2024-01-15 | 24 | 7 | 3 | Actual |
| 16214 | 376.30 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 23707 | -43.00 | 2024-09-13 | 91 | 7 | 3 | Actual |
| 29715 | 1196920.00 | 2025-02-13 | 43 | 7 | 7 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 18151 | 443.51 | 2024-03-16 | 73 | 1 | 8 | Actual |
| 12064 | 25500.00 | 2023-09-14 | 53 | 6 | 7 | Budget |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 24500 | 9513.70 | 2024-09-13 | 38 | 7 | 11 | Actual |
| 8075 | 1100.00 | 2023-06-17 | 80 | 1 | 4 | Budget |
| 26755 | 2480.25 | 2024-11-13 | 52 | 6 | 13 | Actual |
| 28851 | 212.47 | 2025-01-14 | 92 | 6 | 11 | Actual |
| 36575 | 42491.27 | 2025-08-15 | 53 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-15 | 81 | 2 | 8 | Actual |
| 7345 | -216.00 | 2023-05-17 | 91 | 3 | 6 | Actual |
| 6176 | 35.00 | 2023-04-16 | 94 | 2 | 6 | Actual |
| 37865 | 197.57 | 2025-09-14 | 90 | 3 | 11 | Actual |
| 24465 | 84.80 | 2024-09-13 | 83 | 6 | 11 | Actual |
| 20249 | 260.18 | 2024-05-16 | 78 | 6 | 8 | Actual |
| 20806 | 12240.00 | 2024-06-16 | 22 | 7 | 4 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 183 | 73.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 30063 | -25.84 | 2025-02-13 | 91 | 2 | 12 | Actual |
| 20245 | 461.70 | 2024-05-16 | 73 | 6 | 8 | Actual |
| 20521 | 5081.70 | 2024-05-16 | 12 | 2 | 12 | Actual |
| 24567 | 24.16 | 2024-09-13 | 65 | 6 | 12 | Actual |
| 18911 | 859957.00 | 2024-04-15 | 11 | 3 | 6 | Actual |
| 15940 | 127.00 | 2024-01-15 | 74 | 6 | 6 | Actual |
| 8515 | 201.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-16 | 6 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-14 | 22 | 7 | 8 | Actual |
| 11751 | 125.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 8975 | 124500.37 | 2023-06-17 | 35 | 7 | 8 | Actual |
| 9655 | 100.00 | 2023-07-15 | 74 | 5 | 6 | Budget |
| 20049 | 326.00 | 2024-05-16 | 92 | 6 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-05-16 | 77 | 6 | 4 | Actual |
| 18462 | 2291.23 | 2024-03-16 | 60 | 1 | 12 | Actual |
| 16171 | 1028589.94 | 2024-01-15 | 101 | 6 | 8 | Actual |
| 2005 | 200.00 | 2022-12-15 | 74 | 6 | 7 | Budget |
| 1159 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 23533 | 3149.75 | 2024-08-14 | 60 | 6 | 12 | Actual |
| 34084 | 92.00 | 2025-06-16 | 83 | 6 | 6 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 4034 | 101.00 | 2023-02-14 | 66 | 5 | 6 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 23584 | 29680.04 | 2024-08-14 | 35 | 7 | 12 | Actual |
| 31435 | 14.00 | 2025-04-15 | 96 | 6 | 3 | Actual |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 31046 | 19658.57 | 2025-03-16 | 60 | 4 | 11 | Actual |
| 23044 | 869.00 | 2024-08-14 | 76 | 6 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-15 | 76 | 6 | 7 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 34006 | -383.00 | 2025-06-16 | 91 | 3 | 6 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 22274 | 48.05 | 2024-07-14 | 71 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 10118 | 116.00 | 2023-08-15 | 74 | 1 | 3 | Actual |
| 29122 | 71760.00 | 2025-02-13 | 60 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-11-13 | 77 | 6 | 11 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 26059 | 198.00 | 2024-11-13 | 76 | 3 | 6 | Actual |
| 27817 | -225.83 | 2024-12-14 | 91 | 6 | 12 | Actual |
| 7487 | 25.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
| 27025 | 50984.00 | 2024-12-14 | 38 | 7 | 4 | Actual |
| 32524 | 21.00 | 2025-05-16 | 96 | 1 | 3 | Actual |
| 25878 | 81405.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 4622 | 171450.00 | 2023-03-17 | 35 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-15 | 39 | 7 | 8 | Actual |
| 29736 | 425.33 | 2025-02-13 | 84 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-15 | 22 | 7 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-14 | 77 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 1808 | 98.00 | 2022-12-15 | 76 | 5 | 6 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 55 | 3800.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 27564 | 162.46 | 2024-12-14 | 66 | 2 | 11 | Actual |
| 3991 | 78.00 | 2023-02-14 | 68 | 4 | 6 | Actual |
| 6761 | 100.00 | 2023-05-17 | 74 | 1 | 3 | Budget |
| 3177 | 25020.00 | 2023-01-15 | 38 | 7 | 7 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 34016 | 28.00 | 2025-06-16 | 69 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-07-14 | 4 | 7 | 12 | Actual |
| 3556 | 23076.00 | 2023-02-14 | 100 | 7 | 3 | Actual |
| 1571 | 52196.00 | 2022-12-15 | 13 | 7 | 5 | Actual |
| 9602 | 75.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
| 32700 | 48493.00 | 2025-05-16 | 32 | 7 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-16 | 63 | 6 | 5 | Budget |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-15 | 14 | 7 | 4 | Actual |
| 33741 | 5.00 | 2025-06-16 | 96 | 7 | 3 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 19041 | 95435.00 | 2024-04-15 | 31 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 12163 | 442.00 | 2023-09-14 | 66 | 1 | 8 | Actual |
| 27239 | 129.00 | 2024-12-14 | 74 | 5 | 6 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 23646 | 145.00 | 2024-09-13 | 85 | 6 | 3 | Actual |
| 9492 | 71109.00 | 2023-07-15 | 12 | 2 | 6 | Actual |
| 26559 | 27.36 | 2024-11-13 | 72 | 6 | 11 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 28534 | 71000.00 | 2025-01-14 | 99 | 6 | 7 | Actual |
| 16733 | 563.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 7502 | 131.00 | 2023-05-17 | 97 | 6 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-17 | 60 | 1 | 8 | Budget |
| 18529 | 840.14 | 2024-03-16 | 14 | 7 | 12 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 30338 | -81887.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 24595 | 7459.41 | 2024-09-13 | 6 | 7 | 12 | Actual |
| 25130 | 264.00 | 2024-10-14 | 68 | 1 | 7 | Actual |
| 32155 | 193.32 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 3534 | 50.00 | 2023-02-14 | 78 | 7 | 3 | Budget |
| 7982 | 60133.00 | 2023-06-17 | 21 | 7 | 3 | Actual |
| 39212 | 425.24 | 2025-10-15 | 74 | 6 | 12 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 34149 | 382.00 | 2025-06-16 | 94 | 1 | 7 | Actual |
| 8867 | 200.00 | 2023-06-17 | 76 | 2 | 8 | Budget |
| 17879 | 102841.00 | 2024-03-16 | 12 | 2 | 6 | Actual |
| 31947 | 225628.00 | 2025-04-15 | 15 | 7 | 7 | Actual |
| 26520 | 22.04 | 2024-11-13 | 65 | 5 | 11 | Actual |
| 610 | 259.00 | 2022-11-14 | 90 | 3 | 6 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 32715 | 791.00 | 2025-05-16 | 66 | 1 | 5 | Actual |
| 34452 | 11.40 | 2025-06-16 | 69 | 5 | 11 | Actual |
| 10596 | 104.00 | 2023-08-15 | 84 | 1 | 6 | Actual |
| 16423 | 111.40 | 2024-01-15 | 90 | 1 | 12 | Actual |
| 1234 | 6860.00 | 2022-12-15 | 94 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-09-14 | 77 | 1 | 5 | Budget |
| 22424 | 53.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 15193 | 1470563.33 | 2023-12-15 | 6 | 7 | 8 | Actual |
| 7951 | 257.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 26607 | 158310.23 | 2024-11-13 | 45 | 7 | 11 | Actual |
| 13874 | 84.00 | 2023-11-14 | 83 | 3 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-15 | 23 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-10-14 | 68 | 2 | 12 | Actual |
| 5866 | 10200.00 | 2023-04-16 | 63 | 6 | 4 | Budget |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 5257 | 47500.00 | 2023-03-17 | 99 | 6 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 11893 | 63.00 | 2023-09-14 | 73 | 5 | 6 | Actual |
| 13824 | 348.00 | 2023-11-14 | 90 | 1 | 6 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 3408 | 540.00 | 2023-02-14 | 87 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-15 | 7 | 7 | 3 | Actual |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 25468 | 66.72 | 2024-10-14 | 90 | 5 | 11 | Actual |
| 2437 | 3.00 | 2023-01-15 | 96 | 7 | 3 | Actual |
| 3444 | 24.00 | 2023-02-14 | 71 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 9736 | -136.00 | 2023-07-15 | 91 | 6 | 6 | Actual |
| 15445 | 14.59 | 2023-12-15 | 84 | 6 | 12 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 16068 | 51637.00 | 2024-01-15 | 31 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 29968 | 528.43 | 2025-02-13 | 80 | 6 | 11 | Actual |
| 36292 | 68.00 | 2025-08-15 | 71 | 3 | 6 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 6035 | 50.00 | 2023-04-16 | 82 | 6 | 5 | Budget |
| 28642 | 61.69 | 2025-01-14 | 82 | 6 | 8 | Actual |
| 33272 | 120.97 | 2025-05-16 | 66 | 3 | 11 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 19383 | 10.33 | 2024-04-15 | 71 | 5 | 11 | Actual |
| 9247 | 384.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 32689 | 138977.00 | 2025-05-16 | 15 | 7 | 4 | Actual |
| 16422 | 73.10 | 2024-01-15 | 89 | 1 | 12 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 32920 | 99.00 | 2025-05-16 | 73 | 5 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-16 | 65 | 1 | 8 | Actual |
| 13536 | 367.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 37311 | 334.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 23814 | 298.00 | 2024-09-13 | 73 | 1 | 5 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 33261 | 299.70 | 2025-05-16 | 87 | 2 | 11 | Actual |
| 22294 | 810.00 | 2024-07-14 | 97 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-16 | 80 | 1 | 4 | Actual |
| 25204 | 169992.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 28868 | 4462.54 | 2025-01-14 | 22 | 7 | 11 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-17 | 52 | 6 | 6 | Actual |
| 31298 | 195.99 | 2025-03-16 | 78 | 2 | 13 | Actual |
| 8832 | 200.00 | 2023-06-17 | 84 | 1 | 8 | Budget |
| 14299 | 4.00 | 2023-11-14 | 96 | 3 | 11 | Actual |
| 35125 | 36.00 | 2025-07-15 | 85 | 2 | 6 | Actual |
| 25181 | 297.00 | 2024-10-14 | 90 | 6 | 7 | Actual |
| 24318 | 74.16 | 2024-09-13 | 78 | 1 | 11 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 8951 | 436.00 | 2023-06-17 | 97 | 6 | 8 | Actual |
| 32722 | 643.00 | 2025-05-16 | 76 | 1 | 5 | Actual |
| 5011 | 650.00 | 2023-03-17 | 62 | 2 | 6 | Budget |
| 32507 | 819.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 28059 | 518398.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 23957 | 193.00 | 2024-09-13 | 66 | 3 | 6 | Actual |
| 38466 | 4534.00 | 2025-10-15 | 54 | 6 | 5 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 37403 | 515.00 | 2025-09-14 | 92 | 1 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
| 34795 | 646.00 | 2025-07-15 | 90 | 1 | 3 | Actual |
| 20099 | 258.00 | 2024-05-16 | 83 | 1 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-15 | 56 | 6 | 5 | Budget |
| 32965 | 292.00 | 2025-05-16 | 89 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 519 | 7800.00 | 2022-11-14 | 60 | 2 | 6 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 30341 | 1805.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 19899 | 421.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 16800 | 170564.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 631 | 50.00 | 2022-11-14 | 71 | 4 | 6 | Budget |
| 17314 | 13106.32 | 2024-02-14 | 60 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-16 | 62 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-14 | 65 | 3 | 6 | Actual |
| 16204 | 210.34 | 2024-01-15 | 66 | 1 | 11 | Actual |
| 14007 | 300.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
| 6980 | 46600.00 | 2023-05-17 | 56 | 6 | 4 | Budget |
| 22775 | 11406.00 | 2024-08-14 | 7 | 7 | 4 | Actual |
| 26459 | -116.26 | 2024-11-13 | 91 | 2 | 11 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 17129 | 314.72 | 2024-02-14 | 83 | 1 | 8 | Actual |
| 26151 | 59.00 | 2024-11-13 | 84 | 6 | 6 | Actual |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-10-15 | 87 | 1 | 7 | Actual |
| 22192 | 21593.00 | 2024-07-14 | 28 | 7 | 7 | Actual |
| 22469 | 78279.88 | 2024-07-14 | 101 | 6 | 11 | Actual |
| 19501 | 2.89 | 2024-04-15 | 71 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-06-16 | 77 | 1 | 11 | Actual |
| 34013 | 256.00 | 2025-06-16 | 66 | 4 | 6 | Actual |
| 29225 | 207.00 | 2025-02-13 | 76 | 7 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 6384 | 388339.00 | 2023-04-16 | 4 | 7 | 6 | Actual |
| 39009 | 210.34 | 2025-10-15 | 81 | 3 | 11 | Actual |
| 36675 | 44.38 | 2025-08-15 | 71 | 2 | 11 | Actual |
| 38878 | 64520.47 | 2025-10-15 | 57 | 6 | 8 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 21170 | 8.00 | 2024-06-16 | 96 | 6 | 7 | Actual |
| 7599 | 576.00 | 2023-05-17 | 65 | 6 | 7 | Actual |
| 23036 | 209.00 | 2024-08-14 | 66 | 6 | 6 | Actual |
| 2837 | 683.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 4643 | 14.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 24003 | 320.00 | 2024-09-13 | 92 | 4 | 6 | Actual |
| 7586 | 44879.00 | 2023-05-17 | 56 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-12-15 | 68 | 5 | 6 | Actual |
| 29408 | 47217.00 | 2025-02-13 | 19 | 7 | 5 | Actual |
| 37939 | 302.89 | 2025-09-14 | 73 | 6 | 11 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 5273 | 17597.00 | 2023-03-17 | 24 | 7 | 6 | Actual |
| 33243 | 1441.21 | 2025-05-16 | 62 | 2 | 11 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 3484 | 7263.00 | 2023-02-14 | 7 | 7 | 3 | Actual |
| 28765 | 5.00 | 2025-01-14 | 96 | 3 | 11 | Actual |
| 17328 | 242.25 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 32212 | 168.85 | 2025-04-15 | 80 | 5 | 11 | Actual |
| 38078 | 35000.00 | 2025-09-14 | 99 | 6 | 12 | Actual |
| 6515 | 157.00 | 2023-04-16 | 89 | 6 | 7 | Actual |
| 14564 | 409.00 | 2023-12-15 | 92 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-06-16 | 32 | 7 | 7 | Actual |
| 21129 | 900.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 38443 | 66.00 | 2025-10-15 | 69 | 1 | 5 | Actual |
| 14361 | 27000.00 | 2023-11-14 | 99 | 6 | 11 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 9097 | 5515.00 | 2023-07-15 | 8 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 32681 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2024-06-16 | 13 | 7 | 6 | Actual |
| 16844 | 349.00 | 2024-02-14 | 90 | 1 | 6 | Actual |
| 31751 | 41.00 | 2025-04-15 | 82 | 3 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 24708 | 146546.00 | 2024-10-14 | 37 | 7 | 3 | Actual |
| 11937 | 14678.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 3044 | 3100.00 | 2023-01-15 | 61 | 1 | 7 | Budget |
| 18455 | 42238.78 | 2024-03-16 | 37 | 7 | 11 | Actual |
| 4760 | 3904.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 1393 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Budget |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 1673 | 135.00 | 2022-12-15 | 81 | 2 | 6 | Actual |
| 23877 | 10701.00 | 2024-09-13 | 18 | 7 | 5 | Actual |
| 31104 | 274.17 | 2025-03-16 | 92 | 6 | 11 | Actual |
| 13349 | 50.00 | 2023-10-15 | 71 | 2 | 8 | Budget |
| 820 | 432.00 | 2022-11-14 | 73 | 1 | 7 | Actual |
| 9831 | 2300.00 | 2023-07-15 | 61 | 6 | 7 | Budget |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 2929 | 70.00 | 2023-01-15 | 78 | 5 | 6 | Budget |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 18467 | 11.40 | 2024-03-16 | 67 | 1 | 12 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 6340 | 200.00 | 2023-04-16 | 66 | 6 | 6 | Budget |
| 26726 | 127.57 | 2024-11-13 | 92 | 1 | 13 | Actual |
| 9275 | 8.00 | 2023-07-15 | 96 | 6 | 4 | Actual |
| 10650 | 62.00 | 2023-08-15 | 89 | 2 | 6 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 32150 | 70.97 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 15113 | 442.00 | 2023-12-15 | 78 | 1 | 8 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 7424 | 188.00 | 2023-05-17 | 80 | 5 | 6 | Actual |
| 7134 | 273.00 | 2023-05-17 | 67 | 6 | 5 | Actual |
| 21545 | 115.65 | 2024-06-16 | 90 | 1 | 12 | Actual |
| 4563 | 20.00 | 2023-03-17 | 69 | 6 | 3 | Actual |
| 29119 | 1454896.71 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 12117 | 111.00 | 2023-09-14 | 89 | 6 | 7 | Actual |
| 24079 | 21970.00 | 2024-09-13 | 24 | 7 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 25917 | 188.00 | 2024-11-13 | 85 | 1 | 5 | Actual |
| 26486 | -132.22 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 23047 | 425.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 20293 | 23369.70 | 2024-05-16 | 100 | 7 | 8 | Actual |
| 14559 | 190.00 | 2023-12-15 | 85 | 6 | 3 | Actual |
| 25724 | 959.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 17726 | 370.00 | 2024-03-16 | 92 | 6 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-14 | 56 | 6 | 8 | Budget |
| 17713 | 2732.00 | 2024-03-16 | 76 | 6 | 4 | Actual |
| 797 | 350000.00 | 2022-11-14 | 42 | 7 | 6 | Actual |
| 33949 | 293.00 | 2025-06-16 | 89 | 1 | 6 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 31565 | 137052.00 | 2025-04-15 | 15 | 7 | 4 | Actual |
| 32277 | 85269.37 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-09-14 | 74 | 5 | 11 | Actual |
| 32640 | 672.00 | 2025-05-16 | 90 | 1 | 4 | Actual |
| 29000 | 33470.53 | 2025-01-14 | 39 | 7 | 12 | Actual |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 21 | 100.00 | 2022-11-14 | 74 | 1 | 3 | Budget |
| 6876 | 30181.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 27949 | 13806.77 | 2024-12-14 | 19 | 7 | 13 | Actual |
| 27236 | 14.00 | 2024-12-14 | 69 | 5 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 25895 | 525343.00 | 2024-11-13 | 45 | 7 | 4 | Actual |
| 17306 | 28.42 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 34635 | 47408.03 | 2025-06-16 | 15 | 7 | 12 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 30545 | 59219.00 | 2025-03-16 | 34 | 7 | 5 | Actual |
| 3961 | 380.00 | 2023-02-14 | 81 | 3 | 6 | Budget |
| 33718 | 304.00 | 2025-06-16 | 65 | 7 | 3 | Actual |
| 30363 | -134.00 | 2025-03-16 | 91 | 7 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 37713 | 304.12 | 2025-09-14 | 83 | 2 | 8 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 31231 | 336760.23 | 2025-03-16 | 6 | 7 | 12 | Actual |
| 9281 | 378598.00 | 2023-07-15 | 6 | 7 | 4 | Actual |
| 13585 | 22963.00 | 2023-11-14 | 60 | 7 | 3 | Actual |
| 20930 | 236.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 31025 | 105.02 | 2025-03-16 | 68 | 3 | 11 | Actual |
| 19793 | 5735.00 | 2024-05-16 | 61 | 1 | 5 | Actual |
| 1238 | 156600.00 | 2022-12-15 | 101 | 6 | 3 | Budget |
| 13068 | 7600.00 | 2023-10-15 | 63 | 6 | 6 | Budget |
| 30720 | 631.00 | 2025-03-16 | 97 | 6 | 6 | Actual |
| 24823 | 30067.00 | 2024-10-14 | 32 | 7 | 4 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 33644 | 381.00 | 2025-06-16 | 89 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-07-15 | 90 | 7 | 3 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 15953 | -195.00 | 2024-01-15 | 91 | 6 | 6 | Actual |
| 29450 | 374.00 | 2025-02-13 | 90 | 1 | 6 | Actual |
| 1613 | 196.00 | 2022-12-15 | 73 | 1 | 6 | Actual |
| 10962 | 62.00 | 2023-08-15 | 69 | 6 | 7 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 19693 | 81.00 | 2024-05-16 | 89 | 7 | 3 | Actual |
| 3811 | 52486.00 | 2023-02-14 | 13 | 7 | 5 | Actual |
| 7647 | 21458.00 | 2023-05-17 | 7 | 7 | 7 | Actual |
| 19860 | 11510.00 | 2024-05-16 | 8 | 7 | 5 | Actual |
| 2083 | 457.15 | 2022-12-15 | 73 | 1 | 8 | Actual |
| 29492 | 240.00 | 2025-02-13 | 73 | 3 | 6 | Actual |
| 31777 | 22.00 | 2025-04-15 | 82 | 4 | 6 | Actual |
| 37329 | 749.00 | 2025-09-14 | 72 | 6 | 5 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 21854 | 105578.00 | 2024-07-14 | 56 | 6 | 5 | Actual |
| 2203 | 434.42 | 2022-12-15 | 81 | 6 | 8 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 6411 | 16000.00 | 2023-04-16 | 100 | 7 | 6 | Actual |
| 33796 | 204.00 | 2025-06-16 | 84 | 6 | 4 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 25440 | 56.08 | 2024-10-14 | 89 | 4 | 11 | Actual |
| 26110 | 78.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 11123 | 4.00 | 2023-08-15 | 96 | 2 | 8 | Actual |
| 39032 | 275.23 | 2025-10-15 | 76 | 4 | 11 | Actual |
| 16296 | 219.91 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 5892 | 480.00 | 2023-04-16 | 81 | 6 | 4 | Budget |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 14890 | 11.00 | 2023-12-15 | 96 | 3 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-15 | 13 | 7 | 5 | Actual |
| 17391 | 23.10 | 2024-02-14 | 82 | 6 | 11 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 33950 | 450.00 | 2025-06-16 | 90 | 1 | 6 | Actual |
| 3591 | 245.00 | 2023-02-14 | 83 | 1 | 4 | Actual |
| 1924 | 51056.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 33174 | 205.63 | 2025-05-16 | 85 | 6 | 8 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 14465 | 5.01 | 2023-11-14 | 82 | 6 | 12 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-15 | 43 | 7 | 8 | Actual |
| 21631 | 268.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
| 1705 | 200.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 30428 | 32063.00 | 2025-03-16 | 94 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2024-03-16 | 80 | 1 | 3 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 24006 | 1453.00 | 2024-09-13 | 61 | 5 | 6 | Actual |
| 26690 | 12045.66 | 2024-11-13 | 32 | 7 | 12 | Actual |
| 4327 | 525.33 | 2023-02-14 | 76 | 1 | 8 | Actual |
| 16427 | 1833.77 | 2024-01-15 | 12 | 2 | 12 | Actual |
| 38724 | -58833.00 | 2025-10-15 | 46 | 7 | 6 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 12552 | 528.00 | 2023-10-15 | 76 | 1 | 4 | Actual |
| 21652 | 180.00 | 2024-07-14 | 68 | 6 | 3 | Actual |
| 15599 | -58.00 | 2024-01-15 | 91 | 7 | 3 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 440 | 56105.00 | 2022-11-14 | 101 | 6 | 5 | Actual |
| 20715 | 74.00 | 2024-06-16 | 78 | 7 | 3 | Actual |
| 9379 | 49.00 | 2023-07-15 | 71 | 6 | 5 | Actual |
| 21881 | -169.00 | 2024-07-14 | 91 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 1609 | 29.00 | 2022-12-15 | 69 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 32578 | 329388.00 | 2025-05-16 | 29 | 7 | 3 | Actual |
| 36487 | 13.00 | 2025-08-15 | 96 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-14 | 57 | 6 | 3 | Budget |
| 25717 | 4796.00 | 2024-11-13 | 63 | 6 | 3 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 18476 | 49.70 | 2024-03-16 | 80 | 1 | 12 | Actual |
| 6975 | 8072.00 | 2023-05-17 | 52 | 6 | 4 | Actual |
| 32767 | 271.00 | 2025-05-16 | 89 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 32561 | 52000.00 | 2025-05-16 | 99 | 6 | 3 | Actual |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-07-15 | 80 | 6 | 3 | Budget |
| 33213 | 40461.09 | 2025-05-16 | 60 | 1 | 11 | Actual |
| 35967 | 192.00 | 2025-08-15 | 72 | 6 | 3 | Actual |
| 26808 | 9733.01 | 2024-11-13 | 32 | 7 | 13 | Actual |
| 9380 | 80.00 | 2023-07-15 | 71 | 6 | 5 | Budget |
| 34440 | 157.15 | 2025-06-16 | 90 | 4 | 11 | Actual |
| 1561 | 29118.00 | 2022-12-15 | 94 | 6 | 5 | Actual |
| 32263 | 18853.24 | 2025-04-15 | 7 | 7 | 11 | Actual |
| 3060 | 429.00 | 2023-01-15 | 73 | 1 | 7 | Actual |
| 2451 | 319.00 | 2023-01-15 | 68 | 1 | 4 | Actual |
| 29684 | 475.00 | 2025-02-13 | 92 | 6 | 7 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 35193 | 12.00 | 2025-07-15 | 69 | 5 | 6 | Actual |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 16248 | 48.63 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 31524 | 75.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 29556 | 120.00 | 2025-02-13 | 89 | 5 | 6 | Actual |
| 38006 | 73.10 | 2025-09-14 | 84 | 1 | 12 | Actual |
| 18901 | 39.00 | 2024-04-15 | 83 | 2 | 6 | Actual |
| 28719 | 12.46 | 2025-01-14 | 69 | 2 | 11 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 30115 | 4462.54 | 2025-02-13 | 22 | 7 | 12 | Actual |
| 1720 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 769 | 9000.00 | 2022-11-14 | 99 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 1674 | 14.00 | 2022-12-15 | 82 | 2 | 6 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 23870 | 626521.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 17033 | 1146.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 29668 | 1901.00 | 2025-02-13 | 72 | 6 | 7 | Actual |
| 18990 | 5414.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 15061 | 182.00 | 2023-12-15 | 85 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-08-14 | 81 | 1 | 3 | Actual |
| 24291 | 19725.69 | 2024-09-13 | 28 | 7 | 8 | Actual |
| 8946 | 137.45 | 2023-06-17 | 90 | 6 | 8 | Actual |
| 4546 | 8706.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
| 20984 | 524.00 | 2024-06-16 | 80 | 3 | 6 | Actual |
| 37377 | 895602.00 | 2025-09-14 | 46 | 7 | 5 | Actual |
| 34717 | 4850.47 | 2025-06-16 | 63 | 6 | 13 | Actual |
| 35538 | 89.06 | 2025-07-15 | 89 | 2 | 11 | Actual |
| 5629 | 46.00 | 2023-04-16 | 69 | 1 | 3 | Actual |
| 569 | 23000.00 | 2022-11-14 | 60 | 3 | 6 | Budget |
| 19019 | -239.00 | 2024-04-15 | 91 | 6 | 6 | Actual |
| 29725 | 143.51 | 2025-02-13 | 69 | 1 | 8 | Actual |
| 11588 | 364.00 | 2023-09-14 | 92 | 1 | 5 | Actual |
| 1230 | 179.00 | 2022-12-15 | 89 | 6 | 3 | Actual |
| 29401 | 809449.00 | 2025-02-13 | 6 | 7 | 5 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 8198 | 192.00 | 2023-06-17 | 68 | 1 | 5 | Actual |
| 30733 | 151877.00 | 2025-03-16 | 21 | 7 | 6 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 22845 | 359.00 | 2024-08-14 | 74 | 6 | 5 | Actual |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 724 | 2443.00 | 2022-11-14 | 63 | 6 | 6 | Actual |
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 36314 | 331.00 | 2025-08-15 | 66 | 4 | 6 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 18541 | 8524.32 | 2024-03-16 | 32 | 7 | 12 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 22329 | 125.23 | 2024-07-14 | 66 | 1 | 11 | Actual |
| 36173 | 515.00 | 2025-08-15 | 65 | 6 | 5 | Actual |
| 31133 | 76263.88 | 2025-03-16 | 39 | 7 | 11 | Actual |
| 28949 | 462.47 | 2025-01-14 | 65 | 6 | 12 | Actual |
| 9842 | 96.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
| 2058 | 72328.00 | 2022-12-15 | 37 | 7 | 7 | Actual |
| 19588 | 129.00 | 2024-05-16 | 69 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 18878 | 140.00 | 2024-04-15 | 89 | 1 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 16609 | 2307.00 | 2024-02-14 | 61 | 7 | 3 | Actual |
| 11851 | 200.00 | 2023-09-14 | 76 | 4 | 6 | Budget |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 35148 | 600.00 | 2025-07-15 | 80 | 3 | 6 | Actual |
| 27770 | 37.99 | 2024-12-14 | 73 | 2 | 12 | Actual |
| 18677 | 209.00 | 2024-04-15 | 67 | 1 | 4 | Actual |
| 3922 | 234.00 | 2023-02-14 | 87 | 2 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-15 | 34 | 7 | 13 | Actual |
| 31292 | 32.83 | 2025-03-16 | 69 | 2 | 13 | Actual |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 13589 | 225.00 | 2023-11-14 | 66 | 7 | 3 | Actual |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 28304 | 102.00 | 2025-01-14 | 65 | 2 | 6 | Actual |
| 1833 | 7300.00 | 2022-12-15 | 52 | 6 | 6 | Actual |
| 22908 | 248.00 | 2024-08-14 | 81 | 1 | 6 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-16 | 37 | 7 | 8 | Actual |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 125 | 23894.00 | 2022-11-14 | 24 | 7 | 3 | Actual |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 16995 | 57252.00 | 2024-02-14 | 13 | 7 | 6 | Actual |
| 22502 | 10.33 | 2024-07-14 | 66 | 1 | 12 | Actual |
| 3388 | 91.00 | 2023-02-14 | 74 | 1 | 3 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 1940 | 53.00 | 2022-12-15 | 69 | 1 | 7 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 38654 | 67.00 | 2025-10-15 | 84 | 5 | 6 | Actual |
| 38840 | 405.63 | 2025-10-15 | 89 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-10-15 | 29 | 7 | 5 | Actual |
| 37596 | 1440.00 | 2025-09-14 | 87 | 1 | 7 | Actual |
| 24493 | 47451.64 | 2024-09-13 | 29 | 7 | 11 | Actual |
| 5870 | 380.00 | 2023-04-16 | 66 | 6 | 4 | Budget |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 20802 | 14268.00 | 2024-06-16 | 18 | 7 | 4 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-14 | 6 | 7 | 13 | Actual |
| 6117 | 100.00 | 2023-04-16 | 83 | 1 | 6 | Budget |
| 24628 | 390.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 6519 | 79433.00 | 2023-04-16 | 94 | 6 | 7 | Actual |
| 14470 | 106.08 | 2023-11-14 | 89 | 6 | 12 | Actual |
| 35373 | 1290.50 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 21476 | 847.58 | 2024-06-16 | 76 | 6 | 11 | Actual |
| 10877 | 132096.00 | 2023-08-15 | 29 | 7 | 6 | Actual |
| 10065 | 61627.99 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 1659 | 30.00 | 2022-12-15 | 71 | 2 | 6 | Budget |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 6538 | 18294.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 12804 | 38180.00 | 2023-10-15 | 34 | 7 | 5 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 12543 | 220.00 | 2023-10-15 | 68 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-10-15 | 80 | 6 | 3 | Actual |
| 10467 | -188.00 | 2023-08-15 | 91 | 1 | 5 | Actual |
| 13948 | 20.00 | 2023-11-14 | 69 | 6 | 6 | Actual |
| 15396 | 173.10 | 2023-12-15 | 62 | 1 | 12 | Actual |
| 38309 | 273197.00 | 2025-10-15 | 37 | 7 | 3 | Actual |
| 36903 | 243.32 | 2025-08-15 | 67 | 6 | 12 | Actual |
| 7247 | 272.00 | 2023-05-17 | 90 | 1 | 6 | Actual |
| 28309 | 16.00 | 2025-01-14 | 71 | 2 | 6 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 9355 | 117503.00 | 2023-07-15 | 12 | 2 | 5 | Actual |
| 37279 | 179439.00 | 2025-09-14 | 37 | 7 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-15 | 80 | 1 | 5 | Actual |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 30378 | 346.00 | 2025-03-16 | 74 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 23253 | 802.61 | 2024-08-14 | 72 | 6 | 8 | Actual |
| 17668 | 52047.00 | 2024-03-16 | 60 | 1 | 4 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 3569 | 231.00 | 2023-02-14 | 68 | 1 | 4 | Actual |
| 6152 | 122.00 | 2023-04-16 | 76 | 2 | 6 | Actual |
| 32755 | 593.00 | 2025-05-16 | 73 | 6 | 5 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 32972 | 135485.00 | 2025-05-16 | 101 | 6 | 6 | Actual |
| 27071 | 64.00 | 2024-12-14 | 71 | 6 | 5 | Actual |
| 17620 | 17836.00 | 2024-03-16 | 18 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 35441 | 416.24 | 2025-07-15 | 74 | 6 | 8 | Actual |
| 8504 | 79.00 | 2023-06-17 | 83 | 4 | 6 | Actual |
| 34974 | 83599.00 | 2025-07-15 | 31 | 7 | 4 | Actual |
| 34208 | 74852.00 | 2025-06-16 | 34 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-12-15 | 33 | 7 | 6 | Actual |
| 28367 | 375.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-16 | 22 | 7 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 25090 | -233.00 | 2024-10-14 | 91 | 6 | 6 | Actual |
| 18828 | 421711.00 | 2024-04-15 | 101 | 6 | 5 | Actual |
| 3944 | 88.00 | 2023-02-14 | 68 | 3 | 6 | Actual |
| 26945 | 522.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 10545 | 2916.00 | 2023-08-15 | 23 | 7 | 5 | Actual |
| 13203 | 32800.00 | 2023-10-15 | 60 | 6 | 7 | Budget |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 3335 | 43374.62 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 8506 | 65.00 | 2023-06-17 | 84 | 4 | 6 | Actual |
| 33487 | 16743.62 | 2025-05-16 | 19 | 7 | 12 | Actual |
| 3302 | 31.38 | 2023-01-15 | 69 | 6 | 8 | Actual |
| 16594 | 32357.00 | 2024-02-14 | 24 | 7 | 3 | Actual |
| 14816 | 79.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 36526 | 169.27 | 2025-08-15 | 69 | 1 | 8 | Actual |
| 25868 | 675161.00 | 2024-11-13 | 4 | 7 | 4 | Actual |
| 26405 | 2682942.45 | 2024-11-13 | 45 | 7 | 8 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 22822 | 189.00 | 2024-08-14 | 89 | 1 | 5 | Actual |
| 18396 | 1.00 | 2024-03-16 | 96 | 5 | 11 | Actual |
| 24850 | 41.00 | 2024-10-14 | 82 | 1 | 5 | Actual |
| 30438 | 81373.00 | 2025-03-16 | 14 | 7 | 4 | Actual |
| 3005 | 268.00 | 2023-01-15 | 90 | 6 | 6 | Actual |
| 21604 | 824.18 | 2024-06-16 | 34 | 7 | 12 | Actual |
| 27831 | 5255.11 | 2024-12-14 | 18 | 7 | 12 | Actual |
| 16365 | 107.14 | 2024-01-15 | 90 | 6 | 11 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 22305 | 43057.94 | 2024-07-14 | 19 | 7 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 3036 | 24784.00 | 2023-01-15 | 38 | 7 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 14916 | 6.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 24491 | 6472.16 | 2024-09-13 | 24 | 7 | 11 | Actual |
| 28981 | 64086.00 | 2025-01-14 | 13 | 7 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 23304 | 1706.11 | 2024-08-14 | 61 | 1 | 11 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 35332 | 248.00 | 2025-07-15 | 89 | 6 | 7 | Actual |
| 3946 | 24.00 | 2023-02-14 | 69 | 3 | 6 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 18441 | 3795.51 | 2024-03-16 | 18 | 7 | 11 | Actual |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 38516 | 218220.00 | 2025-10-15 | 29 | 7 | 5 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 11720 | 108.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 1533 | 218.00 | 2022-12-15 | 73 | 6 | 5 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 6622 | 304.12 | 2023-04-16 | 76 | 2 | 8 | Actual |
| 17762 | 2638.00 | 2024-03-16 | 62 | 1 | 5 | Actual |
| 31324 | 92.48 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-16 | 28 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-06-16 | 62 | 2 | 6 | Actual |
| 1886 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 20603 | 21424.56 | 2024-05-16 | 37 | 7 | 12 | Actual |
| 24829 | 56856.00 | 2024-10-14 | 39 | 7 | 4 | Actual |
| 24516 | 42.25 | 2024-09-13 | 74 | 1 | 12 | Actual |
| 25316 | 13513.45 | 2024-10-14 | 18 | 7 | 8 | Actual |
| 28276 | 2535.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 32659 | 71.00 | 2025-05-16 | 69 | 6 | 4 | Actual |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 20391 | 140.12 | 2024-05-16 | 81 | 4 | 11 | Actual |
| 23055 | 305.00 | 2024-08-14 | 90 | 6 | 6 | Actual |
| 29813 | 32660.78 | 2025-02-13 | 8 | 7 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-15 | 94 | 6 | 8 | Actual |
| 16676 | 105.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 14577 | 17836.00 | 2023-12-15 | 18 | 7 | 3 | Actual |
| 14445 | 265.66 | 2023-11-14 | 53 | 6 | 12 | Actual |
| 2028 | 193.00 | 2022-12-15 | 90 | 6 | 7 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 18952 | 257.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 28878 | 71682.95 | 2025-01-14 | 37 | 7 | 11 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 19190 | 55.63 | 2024-04-15 | 82 | 2 | 8 | Actual |
| 26027 | 7.00 | 2024-11-13 | 69 | 2 | 6 | Actual |
| 26652 | 50.76 | 2024-11-13 | 72 | 6 | 12 | Actual |
| 29858 | 673.11 | 2025-02-13 | 87 | 1 | 11 | Actual |
| 37484 | 480.00 | 2025-09-14 | 92 | 4 | 6 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 8432 | 325.00 | 2023-06-17 | 66 | 3 | 6 | Actual |
| 29209 | 55840.00 | 2025-02-13 | 38 | 7 | 3 | Actual |
| 30891 | 166.24 | 2025-03-16 | 85 | 2 | 8 | Actual |
| 11085 | 200.00 | 2023-08-15 | 66 | 2 | 8 | Budget |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 21462 | 4578.50 | 2024-06-16 | 57 | 6 | 11 | Actual |
| 23017 | 67.00 | 2024-08-14 | 83 | 5 | 6 | Actual |
| 20696 | 173857.00 | 2024-06-16 | 37 | 7 | 3 | Actual |
| 11562 | 322.00 | 2023-09-14 | 73 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-10-15 | 77 | 1 | 7 | Budget |
| 6530 | 67605.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 39291 | 646.88 | 2025-10-15 | 66 | 2 | 13 | Actual |
| 3598 | 208.00 | 2023-02-14 | 89 | 1 | 4 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 25961 | 43000.00 | 2024-11-13 | 99 | 6 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-17 | 60 | 6 | 3 | Budget |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 10161 | 3400.00 | 2023-08-15 | 63 | 6 | 3 | Budget |
| 25539 | 214.59 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 25887 | 35754.00 | 2024-11-13 | 34 | 7 | 4 | Actual |
| 5003 | 319.00 | 2023-03-17 | 92 | 1 | 6 | Actual |
| 9141 | 110.00 | 2023-07-15 | 74 | 7 | 3 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 32555 | 354.00 | 2025-05-16 | 90 | 6 | 3 | Actual |
| 9004 | 272.00 | 2023-07-15 | 76 | 1 | 3 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 18114 | 1406941.00 | 2024-03-16 | 4 | 7 | 7 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 23310 | 24.16 | 2024-08-14 | 69 | 1 | 11 | Actual |
| 22887 | 25775.00 | 2024-08-14 | 38 | 7 | 5 | Actual |
| 19963 | -277.00 | 2024-05-16 | 91 | 3 | 6 | Actual |
| 26015 | 339.00 | 2024-11-13 | 90 | 1 | 6 | Actual |
| 14527 | 246.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 16043 | 193.00 | 2024-01-15 | 89 | 6 | 7 | Actual |
| 27221 | 95.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
| 12685 | 171.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 2344 | 30.00 | 2023-01-15 | 82 | 6 | 3 | Budget |
| 34525 | 88537.52 | 2025-06-16 | 31 | 7 | 11 | Actual |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 19284 | 68.85 | 2024-04-15 | 84 | 1 | 11 | Actual |
| 18651 | 12.00 | 2024-04-15 | 69 | 7 | 3 | Actual |
| 27877 | 2.00 | 2024-12-14 | 96 | 1 | 13 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 29807 | 1213.00 | 2025-02-13 | 97 | 6 | 8 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-15 | 20 | 7 | 5 | Actual |
| 16196 | 33478.98 | 2024-01-15 | 40 | 7 | 8 | Actual |
| 30840 | 41231.00 | 2025-03-16 | 40 | 7 | 7 | Actual |
| 24015 | 146.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 36094 | 81.00 | 2025-08-15 | 82 | 6 | 4 | Actual |
| 39364 | 64400.70 | 2025-10-15 | 29 | 7 | 13 | Actual |
| 26955 | 106.00 | 2024-12-14 | 82 | 1 | 4 | Actual |
| 28745 | 126.29 | 2025-01-14 | 68 | 3 | 11 | Actual |
| 33121 | 50739.91 | 2025-05-16 | 60 | 2 | 8 | Actual |
| 33475 | 8.00 | 2025-05-16 | 96 | 6 | 12 | Actual |
| 18704 | 33584.00 | 2024-04-15 | 60 | 6 | 4 | Actual |
| 3921 | 51.00 | 2023-02-14 | 85 | 2 | 6 | Actual |
| 34917 | 806.00 | 2025-07-15 | 92 | 1 | 4 | Actual |
| 14601 | 91.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 31663 | 12838.00 | 2025-04-15 | 22 | 7 | 5 | Actual |
| 24470 | 226.30 | 2024-09-13 | 90 | 6 | 11 | Actual |
| 31575 | 73411.00 | 2025-04-15 | 31 | 7 | 4 | Actual |
| 17238 | 51.82 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 8729 | 200.00 | 2023-06-17 | 68 | 6 | 7 | Budget |
| 38783 | 333.00 | 2025-10-15 | 90 | 6 | 7 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-16 | 53 | 6 | 5 | Actual |
| 19724 | 486.00 | 2024-05-16 | 92 | 1 | 4 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-13 | 6 | 7 | 7 | Actual |
| 11018 | 20682.00 | 2023-08-15 | 32 | 7 | 7 | Actual |
| 6744 | 2400.00 | 2023-05-17 | 61 | 1 | 3 | Budget |
| 21294 | 879194.74 | 2024-06-16 | 4 | 7 | 8 | Actual |
| 37238 | 480.00 | 2025-09-14 | 74 | 6 | 4 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 4831 | 200.00 | 2023-03-17 | 68 | 1 | 5 | Budget |
| 34719 | 511.79 | 2025-06-16 | 66 | 6 | 13 | Actual |
Generated 2025-12-15 03:54:17.544 UTC