[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22108
17301 items
NOTE: Only 1000 elements of total 17301 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19487 | 35.87 | 2024-04-16 | 89 | 1 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 37639 | 761544.00 | 2025-09-15 | 101 | 6 | 7 | Actual |
| 29705 | 261792.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 18773 | 290.00 | 2024-04-16 | 73 | 1 | 5 | Actual |
| 19616 | 9802.00 | 2024-05-17 | 63 | 6 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 16012 | 382.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 16227 | 63893.44 | 2024-01-16 | 12 | 2 | 11 | Actual |
| 31796 | 124.00 | 2025-04-16 | 73 | 5 | 6 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 33042 | 152.00 | 2025-05-17 | 71 | 6 | 7 | Actual |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 19134 | 52961.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 31603 | 80.00 | 2025-04-16 | 82 | 1 | 5 | Actual |
| 6941 | 84.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 6434 | 380.00 | 2023-04-17 | 76 | 1 | 7 | Budget |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 38152 | 141.61 | 2025-09-15 | 83 | 2 | 13 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 4684 | 720.00 | 2023-03-18 | 65 | 1 | 4 | Actual |
| 13017 | 65.00 | 2023-10-16 | 68 | 5 | 6 | Actual |
| 38725 | 29624.00 | 2025-10-16 | 100 | 7 | 6 | Actual |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 12247 | 167.75 | 2023-09-15 | 92 | 2 | 8 | Actual |
| 23779 | 10982.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 37187 | 159.00 | 2025-09-15 | 90 | 7 | 3 | Actual |
| 893 | 40.00 | 2022-11-15 | 82 | 6 | 7 | Budget |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 20573 | 58.21 | 2024-05-17 | 87 | 6 | 12 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 2841 | 43.00 | 2023-01-16 | 82 | 3 | 6 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 1 | 22080.00 | 2022-11-15 | 60 | 1 | 3 | Actual |
| 6501 | 650.00 | 2023-04-17 | 80 | 6 | 7 | Budget |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 17055 | 13423.00 | 2024-02-15 | 63 | 6 | 7 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 26736 | 39.85 | 2024-11-14 | 69 | 2 | 13 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 6287 | 50.00 | 2023-04-17 | 68 | 5 | 6 | Budget |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-15 | 57 | 6 | 3 | Budget |
| 2505 | 156.00 | 2023-01-16 | 67 | 6 | 4 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 24996 | 529.00 | 2024-10-15 | 80 | 3 | 6 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 31474 | 29.00 | 2025-04-16 | 71 | 7 | 3 | Actual |
| 32311 | 163.53 | 2025-04-16 | 90 | 1 | 12 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 9529 | 47.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 12027 | 128.00 | 2023-09-15 | 68 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 602 | 130.00 | 2022-11-15 | 83 | 3 | 6 | Actual |
| 20967 | 3.00 | 2024-06-17 | 96 | 2 | 6 | Actual |
| 9424 | 8232.00 | 2023-07-16 | 18 | 7 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 529 | 60.00 | 2022-11-15 | 67 | 2 | 6 | Budget |
| 37879 | 167.78 | 2025-09-15 | 73 | 4 | 11 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 22077 | 181.00 | 2024-07-15 | 89 | 6 | 6 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 8727 | 217.00 | 2023-06-18 | 67 | 6 | 7 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-10-15 | 21 | 7 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 22491 | 25914.01 | 2024-07-15 | 37 | 7 | 11 | Actual |
| 33634 | 842.00 | 2025-06-17 | 76 | 1 | 3 | Actual |
| 32605 | 322.00 | 2025-05-17 | 81 | 7 | 3 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 16078 | 698969.00 | 2024-01-16 | 46 | 7 | 7 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 26254 | 2282.00 | 2024-11-14 | 97 | 6 | 7 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 14525 | 236.00 | 2023-12-16 | 85 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 32868 | 240.00 | 2025-05-17 | 73 | 3 | 6 | Actual |
| 35560 | 26.29 | 2025-07-16 | 82 | 3 | 11 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 26655 | 228.42 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 14035 | 5467.00 | 2023-11-15 | 61 | 6 | 7 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 21364 | 160.34 | 2024-06-17 | 80 | 2 | 11 | Actual |
| 33663 | 231.00 | 2025-06-17 | 68 | 6 | 3 | Actual |
| 35700 | 247.57 | 2025-07-16 | 76 | 1 | 12 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 36705 | 225.23 | 2025-08-16 | 76 | 3 | 11 | Actual |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 36105 | 933.00 | 2025-08-16 | 97 | 6 | 4 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 823 | 380.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 9213 | 440.00 | 2023-07-16 | 92 | 1 | 4 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 20423 | 96.51 | 2024-05-17 | 87 | 5 | 11 | Actual |
| 36200 | 236056.00 | 2025-08-16 | 101 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 15925 | 198.00 | 2024-01-16 | 54 | 6 | 6 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 37284 | 1071758.00 | 2025-09-15 | 46 | 7 | 4 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 9823 | 21275.00 | 2023-07-16 | 53 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-16 | 8 | 7 | 8 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 26584 | 4549.78 | 2024-11-14 | 8 | 7 | 11 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 33962 | 6.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 8798 | 46667.10 | 2023-06-18 | 60 | 1 | 8 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 13960 | 76.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 34871 | 77.00 | 2025-07-16 | 68 | 7 | 3 | Actual |
| 36594 | 275.33 | 2025-08-16 | 78 | 6 | 8 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 1563 | 337.00 | 2022-12-16 | 97 | 6 | 5 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 36456 | 3046.00 | 2025-08-16 | 54 | 6 | 7 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 8816 | 376.85 | 2023-06-18 | 74 | 1 | 8 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 3178 | 39902.00 | 2023-01-16 | 39 | 7 | 7 | Actual |
| 37974 | 7587.07 | 2025-09-15 | 28 | 7 | 11 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 15315 | 63.53 | 2023-12-16 | 78 | 4 | 11 | Actual |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-16 | 60 | 1 | 3 | Budget |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 15683 | 22867.00 | 2024-01-16 | 28 | 7 | 4 | Actual |
| 8132 | 199.00 | 2023-06-18 | 78 | 6 | 4 | Actual |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 33392 | 94.38 | 2025-05-17 | 67 | 1 | 12 | Actual |
| 6345 | 17.00 | 2023-04-17 | 69 | 6 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-16 | 61 | 6 | 6 | Budget |
| 19346 | 18.84 | 2024-04-16 | 94 | 3 | 11 | Actual |
| 12982 | 100.00 | 2023-10-16 | 78 | 4 | 6 | Budget |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 30807 | 234.00 | 2025-03-17 | 89 | 6 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 28422 | 106.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 9863 | 50.00 | 2023-07-16 | 82 | 6 | 7 | Budget |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 7409 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Budget |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 14900 | 85.00 | 2023-12-16 | 73 | 4 | 6 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 17017 | 9970.00 | 2024-02-15 | 46 | 7 | 6 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-07-16 | 80 | 2 | 12 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 29219 | 99.00 | 2025-02-14 | 67 | 7 | 3 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 33505 | 305535.23 | 2025-05-17 | 46 | 7 | 12 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 1705 | 200.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
| 8306 | 8232.00 | 2023-06-18 | 18 | 7 | 5 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 9551 | 280.00 | 2023-07-16 | 66 | 3 | 6 | Budget |
| 32693 | 87250.00 | 2025-05-17 | 21 | 7 | 4 | Actual |
| 33688 | 223107.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 4648 | 107.00 | 2023-03-18 | 74 | 7 | 3 | Actual |
| 4128 | 185.00 | 2023-02-15 | 89 | 6 | 6 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 13602 | 91.00 | 2023-11-15 | 83 | 7 | 3 | Actual |
| 4906 | 194.00 | 2023-03-18 | 78 | 6 | 5 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 15155 | 60537.06 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 594 | 154.00 | 2022-11-15 | 78 | 3 | 6 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 34964 | 143107.00 | 2025-07-16 | 15 | 7 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-16 | 63 | 6 | 4 | Actual |
| 20493 | 175302.99 | 2024-05-17 | 46 | 7 | 11 | Actual |
| 31224 | 324.17 | 2025-03-17 | 92 | 6 | 12 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 22477 | 3795.51 | 2024-07-15 | 18 | 7 | 11 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 22264 | 35829.02 | 2024-07-15 | 57 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 2804 | -46.00 | 2023-01-16 | 91 | 2 | 6 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 251 | 6200.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 18425 | 81.61 | 2024-03-17 | 89 | 6 | 11 | Actual |
| 18173 | 473.82 | 2024-03-17 | 65 | 2 | 8 | Actual |
| 1251 | 11770.00 | 2022-12-16 | 22 | 7 | 3 | Actual |
| 16814 | 92967.00 | 2024-02-15 | 35 | 7 | 5 | Actual |
| 26711 | 132.83 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 15144 | 41.99 | 2023-12-16 | 82 | 2 | 8 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 15590 | 286.00 | 2024-01-16 | 80 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 3189 | 480.00 | 2023-01-16 | 65 | 1 | 8 | Budget |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 19300 | 9.27 | 2024-04-16 | 68 | 2 | 11 | Actual |
| 24019 | 283.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 19399 | 101.82 | 2024-04-16 | 92 | 5 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 21354 | 113.53 | 2024-06-17 | 66 | 2 | 11 | Actual |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 17791 | 95800.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 13682 | 55606.00 | 2023-11-15 | 14 | 7 | 4 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 12459 | 6538.00 | 2023-10-16 | 8 | 7 | 3 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 16175 | 35636.59 | 2024-01-16 | 8 | 7 | 8 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 36276 | 139.00 | 2025-08-16 | 87 | 2 | 6 | Actual |
| 17774 | 644.00 | 2024-03-17 | 80 | 1 | 5 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 37514 | 2007.00 | 2025-09-15 | 54 | 6 | 6 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 13526 | 4913.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 10206 | 222.00 | 2023-08-16 | 97 | 6 | 3 | Actual |
| 27236 | 14.00 | 2024-12-15 | 69 | 5 | 6 | Actual |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 15758 | 9.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 30127 | 32115.19 | 2025-02-14 | 39 | 7 | 12 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 35406 | 428.36 | 2025-07-16 | 73 | 2 | 8 | Actual |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 16365 | 107.14 | 2024-01-16 | 90 | 6 | 11 | Actual |
| 6613 | 100.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 377 | 17392.00 | 2022-11-15 | 12 | 2 | 5 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 13278 | 67668.00 | 2023-10-16 | 37 | 7 | 7 | Actual |
| 11803 | 345.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 27788 | 20756.47 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 104 | -221.00 | 2022-11-15 | 91 | 6 | 3 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 15912 | 160.00 | 2024-01-16 | 81 | 5 | 6 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 7078 | 200.00 | 2023-05-18 | 68 | 1 | 5 | Budget |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 31221 | 158.21 | 2025-03-17 | 89 | 6 | 12 | Actual |
| 39019 | 94.38 | 2025-10-16 | 94 | 3 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 24931 | 209.00 | 2024-10-15 | 66 | 1 | 6 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-16 | 33 | 7 | 12 | Actual |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 11446 | -277.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-15 | 89 | 6 | 5 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 24892 | -201.00 | 2024-10-15 | 91 | 6 | 5 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-12-16 | 77 | 3 | 6 | Budget |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 2507 | 100.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
| 37316 | 6729.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 5099 | -181.00 | 2023-03-18 | 91 | 3 | 6 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 34183 | 369.00 | 2025-06-17 | 92 | 6 | 7 | Actual |
| 14883 | 96.00 | 2023-12-16 | 84 | 3 | 6 | Actual |
| 36000 | 21186.00 | 2025-08-16 | 22 | 7 | 3 | Actual |
| 14865 | 27351.00 | 2023-12-16 | 60 | 3 | 6 | Actual |
| 16842 | 416.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 35878 | 790.74 | 2025-07-16 | 74 | 6 | 13 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 6459 | 210360.00 | 2023-04-17 | 12 | 2 | 7 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 14 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
| 9030 | 46651.00 | 2023-07-16 | 12 | 2 | 3 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 26664 | 58.21 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 12943 | 128.00 | 2023-10-16 | 83 | 3 | 6 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 31959 | 34573.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 15877 | 50.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
| 35012 | 15.00 | 2025-07-16 | 96 | 1 | 5 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 13675 | 63000.00 | 2023-11-15 | 99 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 7084 | 300.00 | 2023-05-18 | 73 | 1 | 5 | Budget |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 17734 | 12883.00 | 2024-03-17 | 7 | 7 | 4 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 20741 | 446.00 | 2024-06-17 | 76 | 1 | 4 | Actual |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 30761 | 397.00 | 2025-03-17 | 74 | 1 | 7 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 18039 | 22060.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 15389 | 56342.23 | 2023-12-16 | 39 | 7 | 11 | Actual |
| 37171 | 68.00 | 2025-09-15 | 68 | 7 | 3 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 15327 | 41.19 | 2023-12-16 | 94 | 4 | 11 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 26627 | 14.59 | 2024-11-14 | 83 | 1 | 12 | Actual |
| 34738 | 174.94 | 2025-06-17 | 90 | 6 | 13 | Actual |
| 592 | 550.00 | 2022-11-15 | 77 | 3 | 6 | Budget |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 38255 | 18340.00 | 2025-10-16 | 57 | 6 | 3 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 15901 | 195.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 28141 | 201.00 | 2025-01-15 | 84 | 6 | 4 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 13930 | 101.00 | 2023-11-15 | 89 | 5 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 763 | 218.00 | 2022-11-15 | 90 | 6 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 23530 | 297.57 | 2024-08-15 | 52 | 6 | 12 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 30841 | 1286815.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 29001 | 12654.19 | 2025-01-15 | 40 | 7 | 12 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 9107 | 22649.00 | 2023-07-16 | 24 | 7 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 25680 | -37844.00 | 2024-11-13 | 93 | 7 | 12 | Actual |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 30979 | 442.26 | 2025-03-17 | 81 | 1 | 11 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 11238 | 280.00 | 2023-09-15 | 76 | 1 | 3 | Budget |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 29830 | 132192.94 | 2025-02-14 | 35 | 7 | 8 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 10166 | 200.00 | 2023-08-16 | 66 | 6 | 3 | Budget |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 10982 | 51.00 | 2023-08-16 | 82 | 6 | 7 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 9437 | 74805.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 28296 | 459.00 | 2025-01-15 | 90 | 1 | 6 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 15907 | 186.00 | 2024-01-16 | 74 | 5 | 6 | Actual |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 9931 | 292.00 | 2023-07-16 | 74 | 1 | 8 | Actual |
| 25880 | 6998.00 | 2024-11-14 | 23 | 7 | 4 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 39157 | 128.42 | 2025-10-16 | 83 | 1 | 12 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 22469 | 78279.88 | 2024-07-15 | 101 | 6 | 11 | Actual |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 3811 | 52486.00 | 2023-02-15 | 13 | 7 | 5 | Actual |
| 26111 | 90.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 31905 | 37554.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 860 | 2500.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 14933 | 15.00 | 2023-12-16 | 82 | 5 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 33097 | 1273.83 | 2025-05-17 | 66 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 27529 | 2490618.66 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 35090 | 225.00 | 2025-07-16 | 76 | 1 | 6 | Actual |
| 3737 | 630.00 | 2023-02-15 | 87 | 1 | 5 | Actual |
| 15644 | 176.00 | 2024-01-16 | 68 | 6 | 4 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 3494 | 4860.00 | 2023-02-15 | 23 | 7 | 3 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 23420 | 7.14 | 2024-08-15 | 71 | 5 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 32062 | 1528823.51 | 2025-04-16 | 6 | 7 | 8 | Actual |
| 31113 | 11630.76 | 2025-03-17 | 8 | 7 | 11 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 11115 | 114.72 | 2023-08-16 | 85 | 2 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 5268 | 30604.00 | 2023-03-18 | 19 | 7 | 6 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 15300 | 28.42 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 27678 | 235.87 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 36606 | 47276.20 | 2025-08-16 | 94 | 6 | 8 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-15 | 62 | 1 | 3 | Budget |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 31872 | 147073.00 | 2025-04-16 | 39 | 7 | 6 | Actual |
| 6015 | 196.00 | 2023-04-17 | 68 | 6 | 5 | Actual |
| 39239 | 5255.11 | 2025-10-16 | 18 | 7 | 12 | Actual |
| 33783 | 360.00 | 2025-06-17 | 68 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-18 | 62 | 2 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 610 | 259.00 | 2022-11-15 | 90 | 3 | 6 | Actual |
| 26965 | 18.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 8080 | 200.00 | 2023-06-18 | 83 | 1 | 4 | Budget |
| 24851 | 143.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 39282 | 159.15 | 2025-10-16 | 90 | 1 | 13 | Actual |
| 8681 | 280.00 | 2023-06-18 | 78 | 1 | 7 | Budget |
| 26608 | -64346.36 | 2024-11-14 | 46 | 7 | 11 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 9897 | 15391.00 | 2023-07-16 | 28 | 7 | 7 | Actual |
| 39310 | -247.87 | 2025-10-16 | 91 | 2 | 13 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 17809 | 772.00 | 2024-03-17 | 80 | 6 | 5 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 36897 | 30830.06 | 2025-08-16 | 60 | 6 | 12 | Actual |
| 3598 | 208.00 | 2023-02-15 | 89 | 1 | 4 | Actual |
| 26485 | 166.72 | 2024-11-14 | 90 | 3 | 11 | Actual |
| 12185 | 480.00 | 2023-09-15 | 81 | 1 | 8 | Budget |
| 22567 | 3795.51 | 2024-07-15 | 18 | 7 | 12 | Actual |
| 8576 | 1441.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 28192 | 585.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 4485 | 25800.05 | 2023-02-15 | 38 | 7 | 8 | Actual |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 33876 | 89.00 | 2025-06-17 | 69 | 6 | 5 | Actual |
| 2773 | 38.00 | 2023-01-16 | 68 | 2 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 3790 | 200.00 | 2023-02-15 | 83 | 6 | 5 | Budget |
| 20492 | 67798.52 | 2024-05-17 | 43 | 7 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 12127 | 722174.00 | 2023-09-15 | 4 | 7 | 7 | Actual |
| 29638 | 438.00 | 2025-02-14 | 78 | 1 | 7 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 9563 | 306.00 | 2023-07-16 | 76 | 3 | 6 | Actual |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 20262 | 6.00 | 2024-05-17 | 96 | 6 | 8 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 16629 | 86.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 5426 | 14781.00 | 2023-03-18 | 100 | 7 | 7 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 5917 | 8559.00 | 2023-04-17 | 8 | 7 | 4 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 14786 | 110266.00 | 2023-12-16 | 13 | 7 | 5 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 17050 | 77845.00 | 2024-02-15 | 56 | 6 | 7 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 28529 | -256.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 37979 | 34101.39 | 2025-09-15 | 34 | 7 | 11 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 6464 | 596.00 | 2023-04-17 | 54 | 6 | 7 | Actual |
| 11272 | 1800.00 | 2023-09-15 | 57 | 6 | 3 | Budget |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 19509 | 1.82 | 2024-04-16 | 82 | 2 | 12 | Actual |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 29968 | 528.43 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 35322 | 4520.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 33679 | 218.00 | 2025-06-17 | 89 | 6 | 3 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 39085 | 333.74 | 2025-10-16 | 66 | 6 | 11 | Actual |
| 18119 | 106767.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 25411 | 26.29 | 2024-10-15 | 85 | 3 | 11 | Actual |
| 19415 | 29.48 | 2024-04-16 | 71 | 6 | 11 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-15 | 8 | 7 | 12 | Actual |
| 32960 | 37.00 | 2025-05-17 | 82 | 6 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 22944 | 90.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 35265 | 41631.00 | 2025-07-16 | 32 | 7 | 6 | Actual |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 25967 | 84422.00 | 2024-11-14 | 13 | 7 | 5 | Actual |
| 26539 | 33.74 | 2024-11-14 | 90 | 5 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 25784 | 121.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 9157 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 27924 | 966.18 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 15506 | 547.00 | 2024-01-16 | 90 | 1 | 3 | Actual |
| 30046 | 26.29 | 2025-02-14 | 68 | 2 | 12 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 17478 | 5.01 | 2024-02-15 | 84 | 2 | 12 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 5955 | 192.00 | 2023-04-17 | 68 | 1 | 5 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 28207 | 13.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 29286 | 486.00 | 2025-02-14 | 73 | 6 | 4 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 30816 | 1323225.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 11727 | 249.00 | 2023-09-15 | 90 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 25318 | 13513.45 | 2024-10-15 | 20 | 7 | 8 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 23355 | 143.31 | 2024-08-15 | 92 | 2 | 11 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 25456 | 173.10 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 38107 | 8254.10 | 2025-09-15 | 100 | 7 | 12 | Actual |
| 11914 | 36.00 | 2023-09-15 | 85 | 5 | 6 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 32297 | 34.80 | 2025-04-16 | 71 | 1 | 12 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 22485 | 57466.72 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 3682 | 3888.00 | 2023-02-15 | 23 | 7 | 4 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 14874 | 234.00 | 2023-12-16 | 73 | 3 | 6 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 18547 | 27094.88 | 2024-03-17 | 39 | 7 | 12 | Actual |
| 37443 | 312.00 | 2025-09-15 | 73 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 16645 | 317.00 | 2024-02-15 | 73 | 1 | 4 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 17121 | 513.21 | 2024-02-15 | 73 | 1 | 8 | Actual |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 26256 | 855751.00 | 2024-11-14 | 101 | 6 | 7 | Actual |
| 3985 | 200.00 | 2023-02-15 | 65 | 4 | 6 | Budget |
| 33228 | 529.49 | 2025-05-17 | 81 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 38842 | -494.36 | 2025-10-16 | 91 | 1 | 8 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 31841 | 226.00 | 2025-04-16 | 89 | 6 | 6 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 25508 | 111559.22 | 2024-10-15 | 101 | 6 | 11 | Actual |
| 7170 | 271.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 29985 | 713377.88 | 2025-02-14 | 6 | 7 | 11 | Actual |
| 1394 | 200.00 | 2022-12-16 | 74 | 6 | 4 | Budget |
| 5421 | 21715.00 | 2023-03-18 | 38 | 7 | 7 | Actual |
| 35624 | 1.00 | 2025-07-16 | 96 | 5 | 11 | Actual |
| 23044 | 869.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 38394 | 67.00 | 2025-10-16 | 82 | 6 | 4 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 34077 | 128.00 | 2025-06-17 | 74 | 6 | 6 | Actual |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 17421 | 54668.80 | 2024-02-15 | 31 | 7 | 11 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 16872 | -67.00 | 2024-02-15 | 91 | 2 | 6 | Actual |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 19850 | -188.00 | 2024-05-17 | 91 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 29377 | 76.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
| 15924 | 3147.00 | 2024-01-16 | 53 | 6 | 6 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 17042 | -236.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 25563 | 490.13 | 2024-10-15 | 12 | 2 | 12 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 29391 | 205.00 | 2025-02-14 | 89 | 6 | 5 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 7022 | 142.00 | 2023-05-18 | 84 | 6 | 4 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 29065 | 1490.75 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 32420 | 734.60 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 9396 | 380.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 24537 | 8.21 | 2024-09-14 | 66 | 2 | 12 | Actual |
| 9214 | 105.00 | 2023-07-16 | 94 | 1 | 4 | Actual |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-16 | 15 | 7 | 4 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 36964 | 34.59 | 2025-08-16 | 69 | 1 | 13 | Actual |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 36596 | 642.00 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 33620 | 658501.00 | 2025-05-17 | 43 | 7 | 13 | Actual |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-11-14 | 39 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 6962 | 200.00 | 2023-05-18 | 84 | 1 | 4 | Budget |
| 252 | 3379.00 | 2022-11-15 | 63 | 6 | 4 | Actual |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 38519 | 28771.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 24510 | 30.55 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 519 | 7800.00 | 2022-11-15 | 60 | 2 | 6 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 38469 | 53820.00 | 2025-10-16 | 60 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-07-16 | 22 | 7 | 5 | Actual |
| 33068 | 19126.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 808 | 550.00 | 2022-11-15 | 65 | 1 | 7 | Budget |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 34409 | 85.87 | 2025-06-17 | 84 | 3 | 11 | Actual |
| 11955 | 160.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 23930 | 28.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 14322 | 91.19 | 2023-11-15 | 90 | 4 | 11 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 10113 | 36.00 | 2023-08-16 | 69 | 1 | 3 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 5511 | 135.93 | 2023-03-18 | 84 | 2 | 8 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 25596 | 241.19 | 2024-10-15 | 62 | 6 | 12 | Actual |
| 32474 | 63177.87 | 2025-04-16 | 13 | 7 | 13 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 35672 | 4552.97 | 2025-07-16 | 22 | 7 | 11 | Actual |
| 36141 | 486.00 | 2025-08-16 | 67 | 1 | 5 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-04-16 | 77 | 6 | 8 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 34247 | 4531.47 | 2025-06-17 | 62 | 2 | 8 | Actual |
| 13967 | 9.00 | 2023-11-15 | 96 | 6 | 6 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 18930 | 94.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-16 | 52 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 34909 | 129.00 | 2025-07-16 | 82 | 1 | 4 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 17080 | 8.00 | 2024-02-15 | 96 | 6 | 7 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 1860 | 20.00 | 2022-12-16 | 71 | 6 | 6 | Actual |
| 7432 | 40.00 | 2023-05-18 | 84 | 5 | 6 | Budget |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 29751 | 266.24 | 2025-02-14 | 67 | 2 | 8 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 4944 | 15232.00 | 2023-03-18 | 24 | 7 | 5 | Actual |
| 10693 | 100.00 | 2023-08-16 | 84 | 3 | 6 | Budget |
| 6492 | 354.00 | 2023-04-17 | 73 | 6 | 7 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 32902 | 97.00 | 2025-05-17 | 83 | 4 | 6 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 7962 | 151.00 | 2023-06-18 | 89 | 6 | 3 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 3847 | 135.00 | 2023-02-15 | 68 | 1 | 6 | Actual |
| 19309 | 37.99 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-16 | 101 | 6 | 6 | Actual |
| 11513 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
Generated 2025-12-15 05:22:25.615 UTC