[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22267
17142 items
NOTE: Only 1000 elements of total 17142 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28307 | 36.00 | 2025-01-14 | 68 | 2 | 6 | Actual |
| 16589 | 56836.00 | 2024-02-14 | 19 | 7 | 3 | Actual |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 20020 | 29.00 | 2024-05-16 | 54 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 20718 | 14.00 | 2024-06-16 | 82 | 7 | 3 | Actual |
| 25694 | 376.00 | 2024-11-13 | 78 | 1 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 23222 | 322.30 | 2024-08-14 | 76 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-01-15 | 78 | 3 | 6 | Actual |
| 22546 | 46.50 | 2024-07-14 | 81 | 6 | 12 | Actual |
| 11321 | 307.00 | 2023-09-14 | 92 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-07-15 | 77 | 6 | 6 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 4724 | 156941.00 | 2023-03-17 | 12 | 2 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 28226 | 342.00 | 2025-01-14 | 74 | 6 | 5 | Actual |
| 1611 | 60.00 | 2022-12-15 | 71 | 1 | 6 | Budget |
| 24433 | 10.33 | 2024-09-13 | 85 | 5 | 11 | Actual |
| 31245 | 70079.72 | 2025-03-16 | 29 | 7 | 12 | Actual |
| 23655 | 52000.00 | 2024-09-13 | 99 | 6 | 3 | Actual |
| 30185 | 4662.74 | 2025-02-13 | 52 | 6 | 13 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 34722 | 57.39 | 2025-06-16 | 69 | 6 | 13 | Actual |
| 27494 | 819.28 | 2024-12-14 | 87 | 6 | 8 | Actual |
| 22270 | 287.45 | 2024-07-14 | 66 | 6 | 8 | Actual |
| 26927 | 27.00 | 2024-12-14 | 82 | 7 | 3 | Actual |
| 24126 | 53281.00 | 2024-09-13 | 60 | 6 | 7 | Actual |
| 32316 | 71614.86 | 2025-04-15 | 12 | 2 | 12 | Actual |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 10600 | 480.00 | 2023-08-15 | 87 | 1 | 6 | Budget |
| 18611 | 349.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 16102 | 458.67 | 2024-01-15 | 90 | 1 | 8 | Actual |
| 32585 | 62516.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 23165 | 58455.00 | 2024-08-14 | 21 | 7 | 7 | Actual |
| 19782 | 25489.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
| 1395 | 271.00 | 2022-12-15 | 74 | 6 | 4 | Actual |
| 13678 | 519683.00 | 2023-11-14 | 6 | 7 | 4 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 12702 | 480.00 | 2023-10-15 | 81 | 1 | 5 | Budget |
| 31151 | 162.46 | 2025-03-16 | 78 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 8559 | 94.00 | 2023-06-17 | 89 | 5 | 6 | Actual |
| 30253 | 479.00 | 2025-03-16 | 67 | 1 | 3 | Actual |
| 10398 | 10211.00 | 2023-08-15 | 7 | 7 | 4 | Actual |
| 20072 | 22060.00 | 2024-05-16 | 33 | 7 | 6 | Actual |
| 6532 | 9604.00 | 2023-04-16 | 18 | 7 | 7 | Actual |
| 30673 | 221.00 | 2025-03-16 | 77 | 5 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-14 | 56 | 6 | 6 | Budget |
| 7951 | 257.00 | 2023-06-17 | 81 | 6 | 3 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 16248 | 48.63 | 2024-01-15 | 87 | 2 | 11 | Actual |
| 21824 | 53775.00 | 2024-07-14 | 60 | 1 | 5 | Actual |
| 37651 | 14830.00 | 2025-09-14 | 22 | 7 | 7 | Actual |
| 32785 | 14224.00 | 2025-05-16 | 20 | 7 | 5 | Actual |
| 2836 | 173.00 | 2023-01-15 | 78 | 3 | 6 | Actual |
| 28894 | 249.70 | 2025-01-14 | 73 | 1 | 12 | Actual |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 62 | 1100.00 | 2022-11-14 | 62 | 6 | 3 | Budget |
| 8175 | 27957.00 | 2023-06-17 | 32 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 29960 | 45.44 | 2025-02-13 | 69 | 6 | 11 | Actual |
| 36876 | 398.64 | 2025-08-15 | 74 | 2 | 12 | Actual |
| 31884 | 128.00 | 2025-04-15 | 69 | 1 | 7 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 26532 | 27.36 | 2024-11-13 | 81 | 5 | 11 | Actual |
| 12969 | 82.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 10702 | 381.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 13420 | 100.00 | 2023-10-15 | 78 | 6 | 8 | Budget |
| 31637 | 761.00 | 2025-04-15 | 81 | 6 | 5 | Actual |
| 38910 | 1075340.81 | 2025-10-15 | 101 | 6 | 8 | Actual |
| 4322 | 400.00 | 2023-02-14 | 73 | 1 | 8 | Budget |
| 15366 | 614990.94 | 2023-12-15 | 4 | 7 | 11 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 36128 | 148851.00 | 2025-08-15 | 35 | 7 | 4 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 7008 | 1805.00 | 2023-05-17 | 76 | 6 | 4 | Actual |
| 35567 | -114.13 | 2025-07-15 | 91 | 3 | 11 | Actual |
| 5963 | 380.00 | 2023-04-16 | 76 | 1 | 5 | Budget |
| 33824 | 80902.00 | 2025-06-16 | 31 | 7 | 4 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 32802 | 724431.00 | 2025-05-16 | 46 | 7 | 5 | Actual |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 25466 | 96.51 | 2024-10-14 | 87 | 5 | 11 | Actual |
| 39017 | -96.05 | 2025-10-15 | 91 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-14 | 65 | 6 | 8 | Actual |
| 11554 | 224.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 31944 | 23023.00 | 2025-04-15 | 8 | 7 | 7 | Actual |
| 35368 | 26881.00 | 2025-07-15 | 100 | 7 | 7 | Actual |
| 14487 | 3984.88 | 2023-11-14 | 20 | 7 | 12 | Actual |
| 19818 | 11.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 28057 | 95210.00 | 2025-01-14 | 39 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-08-15 | 67 | 1 | 8 | Actual |
| 6024 | 200.00 | 2023-04-16 | 74 | 6 | 5 | Budget |
| 6299 | 80.00 | 2023-04-16 | 78 | 5 | 6 | Budget |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 20022 | 7364.00 | 2024-05-16 | 57 | 6 | 6 | Actual |
| 20722 | 180.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-12-14 | 81 | 6 | 6 | Actual |
| 12875 | 12.00 | 2023-10-15 | 69 | 2 | 6 | Actual |
| 19045 | 124080.00 | 2024-04-15 | 35 | 7 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-14 | 33 | 7 | 4 | Actual |
| 11638 | 54.00 | 2023-09-14 | 82 | 6 | 5 | Actual |
| 2204 | 280.00 | 2022-12-15 | 81 | 6 | 8 | Budget |
| 5872 | 174.00 | 2023-04-16 | 67 | 6 | 4 | Actual |
| 33931 | 370.00 | 2025-06-16 | 65 | 1 | 6 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 14554 | 1108.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-05-16 | 85 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-15 | 34 | 7 | 4 | Actual |
| 435 | 4254.00 | 2022-11-14 | 94 | 6 | 5 | Actual |
| 28144 | 196.00 | 2025-01-14 | 89 | 6 | 4 | Actual |
| 14304 | 111.40 | 2023-11-14 | 66 | 4 | 11 | Actual |
| 19564 | 3288.05 | 2024-04-15 | 22 | 7 | 12 | Actual |
| 15643 | 234.00 | 2024-01-15 | 67 | 6 | 4 | Actual |
| 23675 | 36363.00 | 2024-09-13 | 33 | 7 | 3 | Actual |
| 38320 | 63.00 | 2025-10-15 | 67 | 7 | 3 | Actual |
| 13638 | 246.00 | 2023-11-14 | 94 | 1 | 4 | Actual |
| 21388 | 102.89 | 2024-06-16 | 76 | 3 | 11 | Actual |
| 13630 | 167.00 | 2023-11-14 | 83 | 1 | 4 | Actual |
| 5159 | 100.00 | 2023-03-17 | 66 | 5 | 6 | Budget |
| 31556 | 1069.00 | 2025-04-15 | 97 | 6 | 4 | Actual |
| 36395 | 632.00 | 2025-08-15 | 97 | 6 | 6 | Actual |
| 34180 | 180.00 | 2025-06-16 | 89 | 6 | 7 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 10575 | 34.00 | 2023-08-15 | 69 | 1 | 6 | Actual |
| 25371 | 13.53 | 2024-10-14 | 68 | 2 | 11 | Actual |
| 759 | 90.00 | 2022-11-14 | 85 | 6 | 6 | Budget |
| 110 | 76475.00 | 2022-11-14 | 101 | 6 | 3 | Actual |
| 32293 | 208.21 | 2025-04-15 | 66 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-06-16 | 92 | 2 | 13 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
| 36874 | 12.46 | 2025-08-15 | 71 | 2 | 12 | Actual |
| 32761 | 790.00 | 2025-05-16 | 81 | 6 | 5 | Actual |
| 36060 | 137.00 | 2025-08-15 | 82 | 1 | 4 | Actual |
| 20464 | 154.00 | 2024-05-16 | 97 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-12-15 | 87 | 3 | 11 | Actual |
| 31732 | 4.00 | 2025-04-15 | 96 | 2 | 6 | Actual |
| 38510 | 15706.00 | 2025-10-15 | 20 | 7 | 5 | Actual |
| 12056 | 247.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 35589 | 72.04 | 2025-07-15 | 84 | 4 | 11 | Actual |
| 1863 | 949.00 | 2022-12-15 | 72 | 6 | 6 | Actual |
| 20434 | 5457.24 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 22371 | 30.55 | 2024-07-14 | 84 | 2 | 11 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-11-14 | 82 | 1 | 4 | Actual |
| 9426 | 7738.00 | 2023-07-15 | 20 | 7 | 5 | Actual |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 37524 | 110.00 | 2025-09-14 | 68 | 6 | 6 | Actual |
| 35518 | 1538.02 | 2025-07-15 | 61 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-14 | 77 | 1 | 8 | Actual |
| 22552 | 147.57 | 2024-07-14 | 89 | 6 | 12 | Actual |
| 27282 | 416.00 | 2024-12-14 | 87 | 6 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 26975 | 770.00 | 2024-12-14 | 65 | 6 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-15 | 32 | 7 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 10405 | 11524.00 | 2023-08-15 | 20 | 7 | 4 | Actual |
| 31169 | 192.25 | 2025-03-16 | 65 | 2 | 12 | Actual |
| 14857 | 151.00 | 2023-12-15 | 87 | 2 | 6 | Actual |
| 37441 | 52.00 | 2025-09-14 | 69 | 3 | 6 | Actual |
| 25026 | 60.00 | 2024-10-14 | 84 | 4 | 6 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 29861 | -252.43 | 2025-02-13 | 91 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 4824 | 550.00 | 2023-03-17 | 65 | 1 | 5 | Budget |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 2001 | 480.00 | 2022-12-15 | 72 | 6 | 7 | Budget |
| 18209 | 55.63 | 2024-03-16 | 69 | 6 | 8 | Actual |
| 26170 | 55087.00 | 2024-11-13 | 19 | 7 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-16 | 13 | 7 | 3 | Actual |
| 1906 | 30604.00 | 2022-12-15 | 19 | 7 | 6 | Actual |
| 32851 | 139.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 27328 | 640.00 | 2024-12-14 | 73 | 1 | 7 | Actual |
| 22427 | 192.25 | 2024-07-14 | 87 | 4 | 11 | Actual |
| 21475 | 191.19 | 2024-06-16 | 74 | 6 | 11 | Actual |
| 485 | 22.00 | 2022-11-14 | 69 | 1 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 9906 | 43947.00 | 2023-07-15 | 39 | 7 | 7 | Actual |
| 6822 | 732.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
| 23174 | 53529.00 | 2024-08-14 | 34 | 7 | 7 | Actual |
| 15839 | 60.00 | 2024-01-15 | 90 | 2 | 6 | Actual |
| 35962 | 674.00 | 2025-08-15 | 66 | 6 | 3 | Actual |
| 35706 | 134.80 | 2025-07-15 | 83 | 1 | 12 | Actual |
| 14785 | 13613.00 | 2023-12-15 | 8 | 7 | 5 | Actual |
| 37214 | 414.00 | 2025-09-14 | 89 | 1 | 4 | Actual |
| 4788 | 528500.00 | 2023-03-17 | 101 | 6 | 4 | Budget |
| 15948 | 69.00 | 2024-01-15 | 84 | 6 | 6 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 5795 | 200.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
| 23654 | 1059.00 | 2024-09-13 | 97 | 6 | 3 | Actual |
| 29474 | 30.00 | 2025-02-13 | 85 | 2 | 6 | Actual |
| 8018 | 90.00 | 2023-06-17 | 74 | 7 | 3 | Budget |
| 30594 | 68.00 | 2025-03-16 | 78 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-17 | 62 | 6 | 5 | Actual |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 35109 | 151.00 | 2025-07-15 | 65 | 2 | 6 | Actual |
| 5767 | 50.00 | 2023-04-16 | 68 | 7 | 3 | Budget |
| 18867 | 114.00 | 2024-04-15 | 74 | 1 | 6 | Actual |
| 4407 | 17843.84 | 2023-02-14 | 57 | 6 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 27956 | 54768.94 | 2024-12-14 | 29 | 7 | 13 | Actual |
| 5046 | 176.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
| 17074 | 720.00 | 2024-02-14 | 87 | 6 | 7 | Actual |
| 22761 | 101.00 | 2024-08-14 | 84 | 6 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-14 | 77 | 6 | 8 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 17010 | 28370.00 | 2024-02-14 | 34 | 7 | 6 | Actual |
| 3264 | 90.00 | 2023-01-15 | 83 | 2 | 8 | Budget |
| 15265 | 13.53 | 2023-12-15 | 83 | 2 | 11 | Actual |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
| 38382 | 352.00 | 2025-10-15 | 67 | 6 | 4 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 3472 | 128.00 | 2023-02-14 | 89 | 6 | 3 | Actual |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 27569 | 113.53 | 2024-12-14 | 73 | 2 | 11 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 18913 | 2551.00 | 2024-04-15 | 61 | 3 | 6 | Actual |
| 34937 | 591.00 | 2025-07-15 | 73 | 6 | 4 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 23052 | 76.00 | 2024-08-14 | 85 | 6 | 6 | Actual |
| 21174 | 1285068.00 | 2024-06-16 | 4 | 7 | 7 | Actual |
| 21784 | 85.00 | 2024-07-14 | 84 | 6 | 4 | Actual |
| 3249 | 207.15 | 2023-01-15 | 73 | 2 | 8 | Actual |
| 12554 | 950.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 29854 | 52.89 | 2025-02-13 | 82 | 1 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-14 | 40 | 7 | 12 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 13220 | 45.00 | 2023-10-15 | 71 | 6 | 7 | Actual |
| 25602 | 5.01 | 2024-10-14 | 69 | 6 | 12 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 39043 | 220.98 | 2025-10-15 | 90 | 4 | 11 | Actual |
| 1045 | 8761.85 | 2022-11-14 | 57 | 6 | 8 | Actual |
| 30836 | 209382.00 | 2025-03-16 | 35 | 7 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-16 | 62 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 21506 | 3288.05 | 2024-06-16 | 22 | 7 | 11 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 15780 | 20155.00 | 2024-01-15 | 33 | 7 | 5 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 22086 | 280167.00 | 2024-07-14 | 6 | 7 | 6 | Actual |
| 37707 | 643.52 | 2025-09-14 | 76 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-10-15 | 87 | 6 | 13 | Actual |
| 12645 | 357509.00 | 2023-10-15 | 6 | 7 | 4 | Actual |
| 11180 | 198.05 | 2023-08-15 | 90 | 6 | 8 | Actual |
| 32398 | 139.85 | 2025-04-15 | 83 | 1 | 13 | Actual |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 17203 | 724758.52 | 2024-02-14 | 101 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-14 | 38 | 7 | 8 | Actual |
| 13274 | 22683.00 | 2023-10-15 | 32 | 7 | 7 | Actual |
| 566 | 308472.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 12970 | 80.00 | 2023-10-15 | 68 | 4 | 6 | Budget |
| 11634 | 856.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 13323 | 231.39 | 2023-10-15 | 85 | 1 | 8 | Actual |
| 33732 | 76.00 | 2025-06-16 | 83 | 7 | 3 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 22418 | 110.34 | 2024-07-14 | 76 | 4 | 11 | Actual |
| 9897 | 15391.00 | 2023-07-15 | 28 | 7 | 7 | Actual |
| 15960 | 419804.00 | 2024-01-15 | 6 | 7 | 6 | Actual |
| 28952 | 157.15 | 2025-01-14 | 68 | 6 | 12 | Actual |
| 21530 | 3.95 | 2024-06-16 | 69 | 1 | 12 | Actual |
| 33749 | 324.00 | 2025-06-16 | 68 | 1 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-15 | 52 | 6 | 13 | Actual |
| 22468 | 27000.00 | 2024-07-14 | 99 | 6 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-14 | 37 | 7 | 4 | Actual |
| 23736 | 600.00 | 2024-09-13 | 92 | 1 | 4 | Actual |
| 33549 | 434.59 | 2025-05-16 | 81 | 2 | 13 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 12706 | 200.00 | 2023-10-15 | 83 | 1 | 5 | Budget |
| 37720 | 543.52 | 2025-09-14 | 92 | 2 | 8 | Actual |
| 22959 | 272.00 | 2024-08-14 | 76 | 3 | 6 | Actual |
| 32846 | 97.00 | 2025-05-16 | 81 | 2 | 6 | Actual |
| 25468 | 66.72 | 2024-10-14 | 90 | 5 | 11 | Actual |
| 8110 | 11389.00 | 2023-06-17 | 63 | 6 | 4 | Actual |
| 36719 | 116.72 | 2025-08-15 | 94 | 3 | 11 | Actual |
| 6380 | 230.00 | 2023-04-16 | 97 | 6 | 6 | Actual |
| 9321 | 168.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 10722 | 220.00 | 2023-08-15 | 73 | 4 | 6 | Budget |
| 13952 | 138.00 | 2023-11-14 | 74 | 6 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-15 | 22 | 7 | 11 | Actual |
| 33530 | -142.61 | 2025-05-16 | 91 | 1 | 13 | Actual |
| 38073 | -243.92 | 2025-09-14 | 91 | 6 | 12 | Actual |
| 22073 | 89.00 | 2024-07-14 | 83 | 6 | 6 | Actual |
| 24849 | 416.00 | 2024-10-14 | 81 | 1 | 5 | Actual |
| 12930 | 124.00 | 2023-10-15 | 74 | 3 | 6 | Actual |
| 9713 | 100.00 | 2023-07-15 | 74 | 6 | 6 | Budget |
| 7497 | 169.00 | 2023-05-17 | 90 | 6 | 6 | Actual |
| 6681 | 200.00 | 2023-04-16 | 74 | 6 | 8 | Budget |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 33267 | 4.00 | 2025-05-16 | 96 | 2 | 11 | Actual |
| 1825 | 176.00 | 2022-12-15 | 87 | 5 | 6 | Actual |
| 12184 | 725.34 | 2023-09-14 | 81 | 1 | 8 | Actual |
| 14930 | 64.00 | 2023-12-15 | 78 | 5 | 6 | Actual |
| 32175 | 159.27 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 36342 | 59.00 | 2025-08-15 | 68 | 5 | 6 | Actual |
| 10039 | 200.00 | 2023-07-15 | 74 | 6 | 8 | Budget |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 23944 | 14.00 | 2024-09-13 | 85 | 2 | 6 | Actual |
| 18159 | 288.97 | 2024-03-16 | 83 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 35254 | 57454.00 | 2025-07-15 | 15 | 7 | 6 | Actual |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 36551 | 670.79 | 2025-08-15 | 66 | 2 | 8 | Actual |
| 39373 | 10434.78 | 2025-10-15 | 40 | 7 | 13 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 6255 | 506.00 | 2023-04-16 | 80 | 4 | 6 | Actual |
| 24227 | 210.18 | 2024-09-13 | 78 | 2 | 8 | Actual |
| 38593 | 248.00 | 2025-10-15 | 73 | 3 | 6 | Actual |
| 22034 | 80.00 | 2024-07-14 | 76 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-11-14 | 83 | 3 | 6 | Budget |
| 14859 | 111.00 | 2023-12-15 | 90 | 2 | 6 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 20218 | 532.91 | 2024-05-16 | 81 | 2 | 8 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 3728 | 468.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-14 | 53 | 6 | 6 | Actual |
| 36331 | 193.00 | 2025-08-15 | 89 | 4 | 6 | Actual |
| 23668 | 15454.00 | 2024-09-13 | 22 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-08-15 | 80 | 1 | 6 | Budget |
| 15481 | -174571.85 | 2023-12-15 | 43 | 7 | 12 | Actual |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 35024 | 549.00 | 2025-07-15 | 66 | 6 | 5 | Actual |
| 32486 | 57825.14 | 2025-04-15 | 31 | 7 | 13 | Actual |
| 38387 | 486.00 | 2025-10-15 | 73 | 6 | 4 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 30687 | 16712.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 12337 | 25033.37 | 2023-09-14 | 38 | 7 | 8 | Actual |
| 31422 | 266.00 | 2025-04-15 | 78 | 6 | 3 | Actual |
| 31738 | 277.00 | 2025-04-15 | 65 | 3 | 6 | Actual |
| 6064 | 8067.00 | 2023-04-16 | 20 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 24060 | -159.00 | 2024-09-13 | 91 | 6 | 6 | Actual |
| 14669 | 230.00 | 2023-12-15 | 74 | 6 | 4 | Actual |
| 20630 | 1350.00 | 2024-06-16 | 87 | 1 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-15 | 60 | 6 | 5 | Actual |
| 1420 | 7818.00 | 2022-12-15 | 94 | 6 | 4 | Actual |
| 4952 | 107678.00 | 2023-03-17 | 37 | 7 | 5 | Actual |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 33992 | 221.00 | 2025-06-16 | 73 | 3 | 6 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 1306 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 34994 | 122.00 | 2025-07-15 | 71 | 1 | 5 | Actual |
| 19986 | 265.00 | 2024-05-16 | 87 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-09-14 | 94 | 3 | 11 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 8477 | 332.00 | 2023-06-17 | 65 | 4 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 31684 | 407.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 21927 | 190.00 | 2024-07-14 | 76 | 1 | 6 | Actual |
| 33952 | 600.00 | 2025-06-16 | 92 | 1 | 6 | Actual |
| 26045 | 4.00 | 2024-11-13 | 96 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-15 | 80 | 1 | 4 | Actual |
| 15091 | 62108.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
| 23989 | 113.00 | 2024-09-13 | 74 | 4 | 6 | Actual |
| 27938 | 415.00 | 2024-12-14 | 97 | 6 | 13 | Actual |
| 14307 | 12.46 | 2023-11-14 | 69 | 4 | 11 | Actual |
| 38439 | 655.00 | 2025-10-15 | 65 | 1 | 5 | Actual |
| 38243 | 1485.00 | 2025-10-15 | 87 | 1 | 3 | Actual |
| 39072 | 34.80 | 2025-10-15 | 92 | 5 | 11 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 15421 | 742.26 | 2023-12-15 | 52 | 6 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-15 | 53 | 6 | 6 | Actual |
| 18135 | 159037.00 | 2024-03-16 | 37 | 7 | 7 | Actual |
| 3953 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 15294 | 27.36 | 2023-12-15 | 85 | 3 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 2065 | 47515.60 | 2022-12-15 | 60 | 1 | 8 | Actual |
| 26065 | 100.00 | 2024-11-13 | 83 | 3 | 6 | Actual |
| 31115 | 54079.43 | 2025-03-16 | 14 | 7 | 11 | Actual |
| 25344 | 16.72 | 2024-10-14 | 69 | 1 | 11 | Actual |
| 8837 | 650.00 | 2023-06-17 | 87 | 1 | 8 | Budget |
| 25735 | 170.00 | 2024-11-13 | 85 | 6 | 3 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 22187 | 13608.00 | 2024-07-14 | 20 | 7 | 7 | Actual |
| 7581 | 37148.00 | 2023-05-17 | 12 | 2 | 7 | Actual |
| 34836 | 52000.00 | 2025-07-15 | 99 | 6 | 3 | Actual |
| 26857 | 716.00 | 2024-12-14 | 66 | 6 | 3 | Actual |
| 20568 | 42.25 | 2024-05-16 | 81 | 6 | 12 | Actual |
| 22799 | 513160.00 | 2024-08-14 | 46 | 7 | 4 | Actual |
| 38069 | 180.55 | 2025-09-14 | 85 | 6 | 12 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 3867 | 30.00 | 2023-02-14 | 82 | 1 | 6 | Budget |
| 11032 | 7878.50 | 2023-08-15 | 61 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-02-13 | 91 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-14 | 66 | 6 | 11 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 31446 | 24696.00 | 2025-04-15 | 18 | 7 | 3 | Actual |
| 29203 | 108869.00 | 2025-02-13 | 31 | 7 | 3 | Actual |
| 1806 | 100.00 | 2022-12-15 | 74 | 5 | 6 | Budget |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 28856 | 259787.51 | 2025-01-14 | 101 | 6 | 11 | Actual |
| 36504 | 30106.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 2910 | 200.00 | 2023-01-15 | 65 | 5 | 6 | Budget |
| 14621 | 77.00 | 2023-12-15 | 92 | 7 | 3 | Actual |
| 32933 | 167.00 | 2025-05-16 | 90 | 5 | 6 | Actual |
| 12421 | 91.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 21994 | -317.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 12650 | 76507.00 | 2023-10-15 | 15 | 7 | 4 | Actual |
| 23015 | 180.00 | 2024-08-14 | 81 | 5 | 6 | Actual |
| 38230 | 78.00 | 2025-10-15 | 69 | 1 | 3 | Actual |
| 19568 | 49558.07 | 2024-04-15 | 29 | 7 | 12 | Actual |
| 34318 | 105175.77 | 2025-06-16 | 21 | 7 | 8 | Actual |
| 18640 | 72812.00 | 2024-04-15 | 39 | 7 | 3 | Actual |
| 10990 | 720.00 | 2023-08-15 | 87 | 6 | 7 | Actual |
| 9208 | 950.00 | 2023-07-15 | 87 | 1 | 4 | Budget |
| 27231 | 817.00 | 2024-12-14 | 62 | 5 | 6 | Actual |
| 16049 | 2570.00 | 2024-01-15 | 97 | 6 | 7 | Actual |
| 1596 | 19800.00 | 2022-12-15 | 60 | 1 | 6 | Budget |
| 13619 | 203.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 24385 | 30.55 | 2024-09-13 | 94 | 3 | 11 | Actual |
| 33089 | 36827.00 | 2025-05-16 | 40 | 7 | 7 | Actual |
| 23293 | 23874.25 | 2024-08-14 | 33 | 7 | 8 | Actual |
| 23748 | 10171.00 | 2024-09-13 | 63 | 6 | 4 | Actual |
| 6045 | 139.00 | 2023-04-16 | 89 | 6 | 5 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 11527 | 9510.00 | 2023-09-14 | 22 | 7 | 4 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 663 | 9700.00 | 2022-11-14 | 60 | 5 | 6 | Budget |
| 5584 | 34500.00 | 2023-03-17 | 99 | 6 | 8 | Actual |
| 1728 | 100.00 | 2022-12-15 | 84 | 3 | 6 | Budget |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 15119 | 307.15 | 2023-12-15 | 85 | 1 | 8 | Actual |
| 1409 | 100.00 | 2022-12-15 | 83 | 6 | 4 | Budget |
| 28393 | 260.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-14 | 83 | 1 | 3 | Actual |
| 25820 | 270.00 | 2024-11-13 | 83 | 1 | 4 | Actual |
| 37231 | 928.00 | 2025-09-14 | 66 | 6 | 4 | Actual |
| 1688 | 30.00 | 2022-12-15 | 94 | 2 | 6 | Actual |
| 25568 | 9.27 | 2024-10-14 | 66 | 2 | 12 | Actual |
| 18866 | 123.00 | 2024-04-15 | 73 | 1 | 6 | Actual |
| 23442 | 19274.52 | 2024-08-14 | 56 | 6 | 11 | Actual |
| 12906 | 27.00 | 2023-10-15 | 94 | 2 | 6 | Actual |
| 6847 | 8.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 20132 | 473.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 28661 | 194974.41 | 2025-01-14 | 14 | 7 | 8 | Actual |
| 14022 | 158.00 | 2023-11-14 | 89 | 1 | 7 | Actual |
| 19637 | 273.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 9905 | 21479.00 | 2023-07-15 | 38 | 7 | 7 | Actual |
| 29545 | 123.00 | 2025-02-13 | 74 | 5 | 6 | Actual |
| 13372 | 546.55 | 2023-10-15 | 87 | 2 | 8 | Actual |
| 12213 | 155.63 | 2023-09-14 | 67 | 2 | 8 | Actual |
| 19326 | 42.25 | 2024-04-15 | 67 | 3 | 11 | Actual |
| 34244 | 200776.03 | 2025-06-16 | 12 | 2 | 8 | Actual |
| 27322 | 935.00 | 2024-12-14 | 65 | 1 | 7 | Actual |
| 21833 | 365.00 | 2024-07-14 | 73 | 1 | 5 | Actual |
| 21317 | 77066.15 | 2024-06-16 | 39 | 7 | 8 | Actual |
| 31725 | 35.00 | 2025-04-15 | 84 | 2 | 6 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 35594 | -108.81 | 2025-07-15 | 91 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-16 | 80 | 6 | 3 | Actual |
| 29597 | 238758.00 | 2025-02-13 | 4 | 7 | 6 | Actual |
| 29651 | 17.00 | 2025-02-13 | 96 | 1 | 7 | Actual |
| 17132 | 1364.74 | 2024-02-14 | 87 | 1 | 8 | Actual |
| 23983 | 125.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 35580 | 178.42 | 2025-07-15 | 73 | 4 | 11 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 17844 | 48677.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 30968 | 326.30 | 2025-03-16 | 66 | 1 | 11 | Actual |
| 18769 | 209.00 | 2024-04-15 | 67 | 1 | 5 | Actual |
| 17659 | 33.00 | 2024-03-16 | 85 | 7 | 3 | Actual |
| 4634 | 550.00 | 2023-03-17 | 62 | 7 | 3 | Budget |
| 24693 | 125437.00 | 2024-10-14 | 15 | 7 | 3 | Actual |
| 25204 | 169992.00 | 2024-10-14 | 29 | 7 | 7 | Actual |
| 25082 | 270.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 31012 | 149.70 | 2025-03-16 | 87 | 2 | 11 | Actual |
| 34675 | 134.59 | 2025-06-16 | 84 | 1 | 13 | Actual |
| 7688 | 107.14 | 2023-05-17 | 71 | 1 | 8 | Actual |
| 22737 | 11605.00 | 2024-08-14 | 53 | 6 | 4 | Actual |
| 3108 | 427.00 | 2023-01-15 | 65 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 25789 | 308.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 16927 | 305.00 | 2024-02-14 | 92 | 4 | 6 | Actual |
| 34834 | 14.00 | 2025-07-15 | 96 | 6 | 3 | Actual |
| 34421 | 328.42 | 2025-06-16 | 65 | 4 | 11 | Actual |
| 24594 | 8888.16 | 2024-09-13 | 4 | 7 | 12 | Actual |
| 9680 | 112.00 | 2023-07-15 | 92 | 5 | 6 | Actual |
| 5960 | 300.00 | 2023-04-16 | 73 | 1 | 5 | Budget |
| 6633 | 38.96 | 2023-04-16 | 82 | 2 | 8 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 19063 | 342.00 | 2024-04-15 | 74 | 1 | 7 | Actual |
| 4156 | 20326.00 | 2023-02-14 | 33 | 7 | 6 | Actual |
| 38411 | 16622.00 | 2025-10-15 | 8 | 7 | 4 | Actual |
| 7238 | 136.00 | 2023-05-17 | 83 | 1 | 6 | Actual |
| 29703 | 33243.00 | 2025-02-13 | 24 | 7 | 7 | Actual |
| 33508 | 2438.14 | 2025-05-16 | 61 | 1 | 13 | Actual |
| 5817 | 60.00 | 2023-04-16 | 69 | 1 | 4 | Actual |
| 7674 | 38182.10 | 2023-05-17 | 60 | 1 | 8 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 19020 | 399.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
| 29650 | 382.00 | 2025-02-13 | 94 | 1 | 7 | Actual |
| 18410 | 13.53 | 2024-03-16 | 69 | 6 | 11 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 15729 | 27521.00 | 2024-01-15 | 57 | 6 | 5 | Actual |
| 30655 | 312.00 | 2025-03-16 | 87 | 4 | 6 | Actual |
| 21383 | 43.31 | 2024-06-16 | 68 | 3 | 11 | Actual |
| 6189 | 331.00 | 2023-04-16 | 66 | 3 | 6 | Actual |
| 12505 | 90.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 15324 | 130.55 | 2023-12-15 | 90 | 4 | 11 | Actual |
| 22454 | 369.91 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 18930 | 94.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-15 | 61 | 6 | 8 | Actual |
| 12266 | 14004.37 | 2023-09-14 | 63 | 6 | 8 | Actual |
| 28863 | 140277.84 | 2025-01-14 | 15 | 7 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 37064 | 24842.07 | 2025-08-15 | 34 | 7 | 13 | Actual |
| 7135 | 200.00 | 2023-05-17 | 67 | 6 | 5 | Budget |
| 37973 | 10390.31 | 2025-09-14 | 24 | 7 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 15357 | 131.61 | 2023-12-15 | 89 | 6 | 11 | Actual |
| 964 | 380.00 | 2022-11-14 | 76 | 1 | 8 | Budget |
| 3903 | 100.00 | 2023-02-14 | 74 | 2 | 6 | Budget |
| 10182 | 312.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-15 | 38 | 7 | 4 | Actual |
| 21423 | 43.31 | 2024-06-16 | 85 | 4 | 11 | Actual |
| 17565 | 397.00 | 2024-03-16 | 83 | 1 | 3 | Actual |
| 20840 | 177.00 | 2024-06-16 | 83 | 1 | 5 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 11481 | 550.00 | 2023-09-14 | 72 | 6 | 4 | Budget |
| 9187 | 500.00 | 2023-07-15 | 73 | 1 | 4 | Budget |
| 25195 | 208092.00 | 2024-10-14 | 15 | 7 | 7 | Actual |
| 10421 | 133360.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 14993 | 19810.00 | 2023-12-15 | 28 | 7 | 6 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 1692 | 24336.00 | 2022-12-15 | 60 | 3 | 6 | Actual |
| 12857 | 281.00 | 2023-10-15 | 92 | 1 | 6 | Actual |
| 9061 | 120.00 | 2023-07-15 | 73 | 6 | 3 | Budget |
| 35103 | 436.00 | 2025-07-15 | 92 | 1 | 6 | Actual |
| 26407 | 32060.77 | 2024-11-13 | 100 | 7 | 8 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 3652 | 157.00 | 2023-02-14 | 83 | 6 | 4 | Actual |
| 9624 | 70.00 | 2023-07-15 | 84 | 4 | 6 | Budget |
| 14458 | 27.36 | 2023-11-14 | 73 | 6 | 12 | Actual |
| 1497 | -259.00 | 2022-12-15 | 91 | 1 | 5 | Actual |
| 33750 | 92.00 | 2025-06-16 | 69 | 1 | 4 | Actual |
| 31686 | 151.00 | 2025-04-15 | 68 | 1 | 6 | Actual |
| 7873 | 143.00 | 2023-06-17 | 68 | 1 | 3 | Actual |
| 28669 | 33600.19 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 37272 | 33856.00 | 2025-09-14 | 28 | 7 | 4 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 35960 | 5780.00 | 2025-08-15 | 63 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-14 | 73 | 1 | 13 | Actual |
| 28312 | 77.00 | 2025-01-14 | 76 | 2 | 6 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 34436 | 82.68 | 2025-06-16 | 84 | 4 | 11 | Actual |
| 32345 | 230.55 | 2025-04-15 | 90 | 6 | 12 | Actual |
| 22213 | 99.57 | 2024-07-14 | 69 | 1 | 8 | Actual |
| 1489 | 216.00 | 2022-12-15 | 84 | 1 | 5 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 8754 | 148.00 | 2023-06-17 | 84 | 6 | 7 | Actual |
| 2790 | 100.00 | 2023-01-15 | 81 | 2 | 6 | Budget |
| 32685 | 21157.00 | 2025-05-16 | 7 | 7 | 4 | Actual |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 48 | 23197.00 | 2022-11-14 | 12 | 2 | 3 | Actual |
| 21929 | 96.00 | 2024-07-14 | 78 | 1 | 6 | Actual |
| 5212 | 6100.00 | 2023-03-17 | 63 | 6 | 6 | Budget |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 20009 | 43.00 | 2024-05-16 | 83 | 5 | 6 | Actual |
| 35339 | 71000.00 | 2025-07-15 | 99 | 6 | 7 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 22364 | 86.93 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 22878 | 20579.00 | 2024-08-14 | 24 | 7 | 5 | Actual |
| 15268 | 48.63 | 2023-12-15 | 87 | 2 | 11 | Actual |
| 20367 | 18.84 | 2024-05-16 | 84 | 3 | 11 | Actual |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 259 | 100.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 25664 | 21333.00 | 2024-11-12 | 93 | 7 | 6 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 34998 | 1178.00 | 2025-07-15 | 77 | 1 | 5 | Actual |
| 32340 | 168.85 | 2025-04-15 | 83 | 6 | 12 | Actual |
| 15707 | 328.00 | 2024-01-15 | 74 | 1 | 5 | Actual |
| 14805 | 44121.00 | 2023-12-15 | 39 | 7 | 5 | Actual |
| 21049 | 83416.00 | 2024-06-16 | 56 | 6 | 6 | Actual |
| 7182 | 50974.00 | 2023-05-17 | 14 | 7 | 5 | Actual |
| 19439 | 217577.15 | 2024-04-15 | 6 | 7 | 11 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 28055 | 287902.00 | 2025-01-14 | 37 | 7 | 3 | Actual |
| 32176 | 87.99 | 2025-04-15 | 67 | 4 | 11 | Actual |
| 31866 | 41631.00 | 2025-04-15 | 32 | 7 | 6 | Actual |
| 31326 | 366.17 | 2025-03-16 | 73 | 6 | 13 | Actual |
| 14727 | 277.00 | 2023-12-15 | 74 | 1 | 5 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 21058 | 16.00 | 2024-06-16 | 69 | 6 | 6 | Actual |
| 28266 | 196019.00 | 2025-01-14 | 35 | 7 | 5 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 11143 | 200.00 | 2023-08-15 | 65 | 6 | 8 | Budget |
| 3082 | 750.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 32263 | 18853.24 | 2025-04-15 | 7 | 7 | 11 | Actual |
| 14616 | 35.00 | 2023-12-15 | 85 | 7 | 3 | Actual |
| 33074 | 16422.00 | 2025-05-16 | 20 | 7 | 7 | Actual |
| 26032 | 86.00 | 2024-11-13 | 77 | 2 | 6 | Actual |
| 17313 | 3.00 | 2024-02-14 | 96 | 3 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-13 | 62 | 2 | 13 | Actual |
| 6139 | 120.00 | 2023-04-16 | 66 | 2 | 6 | Actual |
| 7312 | 100.00 | 2023-05-17 | 67 | 3 | 6 | Budget |
| 19343 | 51.82 | 2024-04-15 | 90 | 3 | 11 | Actual |
| 12472 | 53835.00 | 2023-10-15 | 31 | 7 | 3 | Actual |
| 2669 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 30887 | 592.00 | 2025-03-16 | 81 | 2 | 8 | Actual |
| 36389 | 382.00 | 2025-08-15 | 87 | 6 | 6 | Actual |
| 13796 | 24780.00 | 2023-11-14 | 40 | 7 | 5 | Actual |
| 13916 | 15.00 | 2023-11-14 | 69 | 5 | 6 | Actual |
| 9245 | 480.00 | 2023-07-15 | 72 | 6 | 4 | Budget |
| 7616 | 3200.00 | 2023-05-17 | 76 | 6 | 7 | Budget |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 22554 | -180.09 | 2024-07-14 | 91 | 6 | 12 | Actual |
| 33946 | 116.00 | 2025-06-16 | 84 | 1 | 6 | Actual |
| 4542 | 2089.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 17222 | 25448.53 | 2024-02-14 | 33 | 7 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-16 | 60 | 1 | 7 | Actual |
| 16250 | 26.29 | 2024-01-15 | 90 | 2 | 11 | Actual |
| 1413 | 100.00 | 2022-12-15 | 85 | 6 | 4 | Budget |
| 29608 | 14830.00 | 2025-02-13 | 22 | 7 | 6 | Actual |
| 36755 | 11.40 | 2025-08-15 | 69 | 5 | 11 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-15 | 77 | 1 | 3 | Actual |
| 419 | 414.00 | 2022-11-14 | 81 | 6 | 5 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 33465 | 48.63 | 2025-05-16 | 82 | 6 | 12 | Actual |
| 17328 | 242.25 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 33149 | 25875.81 | 2025-05-16 | 53 | 6 | 8 | Actual |
| 5989 | 108968.00 | 2023-04-16 | 12 | 2 | 5 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 2404 | 30.00 | 2023-01-15 | 68 | 7 | 3 | Budget |
| 2883 | 116.00 | 2023-01-15 | 78 | 4 | 6 | Actual |
| 25325 | 86601.18 | 2024-10-14 | 31 | 7 | 8 | Actual |
| 23956 | 213.00 | 2024-09-13 | 65 | 3 | 6 | Actual |
| 7371 | 200.00 | 2023-05-17 | 76 | 4 | 6 | Budget |
| 7717 | 385.94 | 2023-05-17 | 92 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 8280 | 50.00 | 2023-06-17 | 82 | 6 | 5 | Budget |
| 9657 | 100.00 | 2023-07-15 | 76 | 5 | 6 | Budget |
| 28527 | 208.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
| 11156 | 220.00 | 2023-08-15 | 73 | 6 | 8 | Budget |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 14695 | 99560.00 | 2023-12-15 | 15 | 7 | 4 | Actual |
| 16691 | 527.00 | 2024-02-14 | 87 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 4056 | 164.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 832 | 532.00 | 2022-11-14 | 81 | 1 | 7 | Actual |
| 33364 | 54161.34 | 2025-05-16 | 14 | 7 | 11 | Actual |
| 21841 | 194.00 | 2024-07-14 | 83 | 1 | 5 | Actual |
| 104 | -221.00 | 2022-11-14 | 91 | 6 | 3 | Actual |
| 33551 | 148.62 | 2025-05-16 | 83 | 2 | 13 | Actual |
| 24917 | 22025.00 | 2024-10-14 | 33 | 7 | 5 | Actual |
| 24170 | 4422.00 | 2024-09-13 | 23 | 7 | 7 | Actual |
| 32515 | 344.00 | 2025-05-16 | 83 | 1 | 3 | Actual |
| 600 | 40.00 | 2022-11-14 | 82 | 3 | 6 | Budget |
| 6513 | 630.00 | 2023-04-16 | 87 | 6 | 7 | Actual |
| 24959 | 20.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
| 26727 | 2.00 | 2024-11-13 | 96 | 1 | 13 | Actual |
| 15945 | 221.00 | 2024-01-15 | 81 | 6 | 6 | Actual |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 18542 | 7590.26 | 2024-03-16 | 33 | 7 | 12 | Actual |
| 31324 | 92.48 | 2025-03-16 | 71 | 6 | 13 | Actual |
| 28444 | 433301.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 28801 | 9.27 | 2025-01-14 | 71 | 5 | 11 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 18337 | 64.59 | 2024-03-16 | 89 | 3 | 11 | Actual |
| 27598 | 251.83 | 2024-12-14 | 76 | 3 | 11 | Actual |
| 29080 | 443.37 | 2025-01-14 | 81 | 6 | 13 | Actual |
| 9764 | 89720.00 | 2023-07-15 | 35 | 7 | 6 | Actual |
| 20792 | 644.00 | 2024-06-16 | 97 | 6 | 4 | Actual |
| 10806 | 7400.00 | 2023-08-15 | 57 | 6 | 6 | Budget |
| 27613 | 6.00 | 2024-12-14 | 96 | 3 | 11 | Actual |
| 30416 | 344.00 | 2025-03-16 | 78 | 6 | 4 | Actual |
| 17818 | -230.00 | 2024-03-16 | 91 | 6 | 5 | Actual |
| 20907 | 121643.00 | 2024-06-16 | 35 | 7 | 5 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-14 | 12 | 2 | 4 | Actual |
| 8221 | 100.00 | 2023-06-17 | 84 | 1 | 5 | Budget |
| 1729 | 100.00 | 2022-12-15 | 85 | 3 | 6 | Budget |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 16129 | 129.87 | 2024-01-15 | 89 | 2 | 8 | Actual |
| 37094 | 515.00 | 2025-09-14 | 89 | 1 | 3 | Actual |
| 7565 | 75.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
| 27252 | -134.00 | 2024-12-14 | 91 | 5 | 6 | Actual |
| 26821 | 3894.00 | 2024-12-14 | 62 | 1 | 3 | Actual |
| 26048 | 21839.00 | 2024-11-13 | 60 | 3 | 6 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 16940 | 107.00 | 2024-02-14 | 76 | 5 | 6 | Actual |
| 32431 | -239.09 | 2025-04-15 | 91 | 2 | 13 | Actual |
| 37058 | 7861.05 | 2025-08-15 | 24 | 7 | 13 | Actual |
| 24572 | 3.95 | 2024-09-13 | 71 | 6 | 12 | Actual |
| 22789 | 57131.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
| 4125 | 90.00 | 2023-02-14 | 85 | 6 | 6 | Budget |
| 5629 | 46.00 | 2023-04-16 | 69 | 1 | 3 | Actual |
| 23977 | 501.00 | 2024-09-13 | 92 | 3 | 6 | Actual |
| 28920 | 7.14 | 2025-01-14 | 69 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2024-03-16 | 62 | 3 | 6 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 24452 | 96.51 | 2024-09-13 | 67 | 6 | 11 | Actual |
| 37383 | 265.00 | 2025-09-14 | 66 | 1 | 6 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 31352 | 106706.75 | 2025-03-16 | 15 | 7 | 13 | Actual |
| 26728 | 38030.03 | 2024-11-13 | 12 | 2 | 13 | Actual |
| 31176 | 465.66 | 2025-03-16 | 74 | 2 | 12 | Actual |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 11941 | 322.00 | 2023-09-14 | 66 | 6 | 6 | Actual |
| 14498 | 40320.66 | 2023-11-14 | 35 | 7 | 12 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 25285 | 45.02 | 2024-10-14 | 69 | 6 | 8 | Actual |
| 36219 | 26181.00 | 2025-08-15 | 33 | 7 | 5 | Actual |
| 15346 | 142.25 | 2023-12-15 | 74 | 6 | 11 | Actual |
| 24061 | 265.00 | 2024-09-13 | 92 | 6 | 6 | Actual |
| 13958 | 25.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 31736 | 3524.00 | 2025-04-15 | 61 | 3 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-15 | 101 | 6 | 6 | Actual |
| 19666 | 90149.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 33515 | 41.60 | 2025-05-16 | 71 | 1 | 13 | Actual |
| 30703 | 187.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 9034 | 10800.00 | 2023-07-15 | 53 | 6 | 3 | Budget |
| 34240 | -489.82 | 2025-06-16 | 91 | 1 | 8 | Actual |
| 9424 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 20898 | 9088.00 | 2024-06-16 | 22 | 7 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-13 | 20 | 7 | 6 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 26278 | 131929.00 | 2024-11-13 | 37 | 7 | 7 | Actual |
| 5474 | 222946.14 | 2023-03-17 | 12 | 2 | 8 | Actual |
| 3647 | 720.00 | 2023-02-14 | 80 | 6 | 4 | Actual |
| 13879 | 249.00 | 2023-11-14 | 90 | 3 | 6 | Actual |
| 15110 | 476.85 | 2023-12-15 | 74 | 1 | 8 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 36830 | 37703.59 | 2025-08-15 | 35 | 7 | 11 | Actual |
| 38539 | 185.00 | 2025-10-15 | 74 | 1 | 6 | Actual |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 8870 | 100.00 | 2023-06-17 | 78 | 2 | 8 | Budget |
| 28140 | 242.00 | 2025-01-14 | 83 | 6 | 4 | Actual |
| 20123 | 44.00 | 2024-05-16 | 69 | 6 | 7 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 10267 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Budget |
| 16339 | 50124.03 | 2024-01-15 | 56 | 6 | 11 | Actual |
| 23175 | 100796.00 | 2024-08-14 | 35 | 7 | 7 | Actual |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 19776 | 5003.00 | 2024-05-16 | 23 | 7 | 4 | Actual |
| 20487 | 24033.12 | 2024-05-16 | 35 | 7 | 11 | Actual |
| 7197 | 37684.00 | 2023-05-17 | 35 | 7 | 5 | Actual |
| 27748 | 394.38 | 2024-12-14 | 81 | 1 | 12 | Actual |
| 27663 | 76.29 | 2024-12-14 | 90 | 5 | 11 | Actual |
| 3515 | 100.00 | 2023-02-14 | 65 | 7 | 3 | Budget |
| 27015 | 6998.00 | 2024-12-14 | 23 | 7 | 4 | Actual |
| 17003 | 4422.00 | 2024-02-14 | 23 | 7 | 6 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 22288 | 141.99 | 2024-07-14 | 89 | 6 | 8 | Actual |
| 7261 | 205.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 26077 | 206.00 | 2024-11-13 | 65 | 4 | 6 | Actual |
| 3242 | 151.08 | 2023-01-15 | 67 | 2 | 8 | Actual |
| 30099 | 18761.75 | 2025-02-13 | 94 | 6 | 12 | Actual |
| 26543 | 1.00 | 2024-11-13 | 96 | 5 | 11 | Actual |
| 26900 | 104874.00 | 2024-12-14 | 31 | 7 | 3 | Actual |
| 20010 | 39.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 21867 | 210.00 | 2024-07-14 | 73 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-16 | 80 | 6 | 12 | Actual |
| 4545 | 8300.00 | 2023-03-17 | 57 | 6 | 3 | Budget |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 20447 | 193.32 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 8958 | 13404.36 | 2023-06-17 | 8 | 7 | 8 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 10656 | 572963.00 | 2023-08-15 | 10 | 3 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 38427 | 56432.00 | 2025-10-15 | 34 | 7 | 4 | Actual |
| 35987 | 52000.00 | 2025-08-15 | 99 | 6 | 3 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 13447 | 26266.72 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 37188 | -127.00 | 2025-09-14 | 91 | 7 | 3 | Actual |
| 3917 | 64.00 | 2023-02-14 | 83 | 2 | 6 | Actual |
| 1768 | 280.00 | 2022-12-15 | 81 | 4 | 6 | Budget |
| 37258 | 657766.00 | 2025-09-14 | 4 | 7 | 4 | Actual |
| 4773 | 200.00 | 2023-03-17 | 83 | 6 | 4 | Budget |
| 8543 | 60.00 | 2023-06-17 | 78 | 5 | 6 | Budget |
| 14330 | 3150.82 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 16266 | 75.23 | 2024-01-15 | 76 | 3 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 36710 | 26.29 | 2025-08-15 | 82 | 3 | 11 | Actual |
| 7471 | 380.00 | 2023-05-17 | 72 | 6 | 6 | Budget |
| 7071 | 2100.00 | 2023-05-17 | 62 | 1 | 5 | Budget |
| 5245 | 90.00 | 2023-03-17 | 84 | 6 | 6 | Budget |
| 5315 | 789.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 17175 | 36238.12 | 2024-02-14 | 63 | 6 | 8 | Actual |
| 2712 | 14106.00 | 2023-01-15 | 100 | 7 | 5 | Actual |
| 26860 | 79.00 | 2024-12-14 | 69 | 6 | 3 | Actual |
| 19011 | 260.00 | 2024-04-15 | 81 | 6 | 6 | Actual |
| 37083 | 410.00 | 2025-09-14 | 74 | 1 | 3 | Actual |
| 31130 | 59479.53 | 2025-03-16 | 35 | 7 | 11 | Actual |
| 37174 | 137.00 | 2025-09-14 | 73 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2023-01-15 | 62 | 2 | 8 | Budget |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 38242 | 300.00 | 2025-10-15 | 85 | 1 | 3 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 16094 | 1517.78 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 9180 | 220.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
| 23152 | 773.00 | 2024-08-14 | 97 | 6 | 7 | Actual |
| 24445 | 6030.66 | 2024-09-13 | 57 | 6 | 11 | Actual |
| 17555 | 86.00 | 2024-03-16 | 69 | 1 | 3 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 17049 | 883.00 | 2024-02-14 | 54 | 6 | 7 | Actual |
| 13269 | 3436.00 | 2023-10-15 | 23 | 7 | 7 | Actual |
| 14611 | 205.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 32474 | 63177.87 | 2025-04-15 | 13 | 7 | 13 | Actual |
| 12999 | 228.00 | 2023-10-15 | 90 | 4 | 6 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 16066 | 20008.00 | 2024-01-15 | 28 | 7 | 7 | Actual |
| 27172 | -122.00 | 2024-12-14 | 91 | 2 | 6 | Actual |
| 20015 | -113.00 | 2024-05-16 | 91 | 5 | 6 | Actual |
| 19398 | -59.88 | 2024-04-15 | 91 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-12-15 | 77 | 6 | 6 | Budget |
| 4364 | 235.93 | 2023-02-14 | 67 | 2 | 8 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-15 | 29 | 7 | 3 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 24684 | 872.00 | 2024-10-14 | 97 | 6 | 3 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 5497 | 352.60 | 2023-03-17 | 76 | 2 | 8 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 14084 | 25696.00 | 2023-11-14 | 33 | 7 | 7 | Actual |
| 17365 | 48.63 | 2024-02-14 | 92 | 5 | 11 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 6708 | 4.00 | 2023-04-16 | 96 | 6 | 8 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 16391 | 7221.11 | 2024-01-15 | 33 | 7 | 11 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 31780 | 64.00 | 2025-04-15 | 85 | 4 | 6 | Actual |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 24765 | -349.00 | 2024-10-14 | 91 | 1 | 4 | Actual |
| 26826 | 69.00 | 2024-12-14 | 69 | 1 | 3 | Actual |
| 33079 | 25235.00 | 2025-05-16 | 28 | 7 | 7 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 12078 | 14200.00 | 2023-09-14 | 63 | 6 | 7 | Budget |
| 8126 | 218.00 | 2023-06-17 | 74 | 6 | 4 | Actual |
| 2292 | 495.00 | 2023-01-15 | 87 | 1 | 3 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 30940 | 219176.38 | 2025-03-16 | 13 | 7 | 8 | Actual |
| 6541 | 43297.00 | 2023-04-16 | 31 | 7 | 7 | Actual |
| 19651 | 128078.00 | 2024-05-16 | 15 | 7 | 3 | Actual |
| 18921 | 169.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 128 | 55708.00 | 2022-11-14 | 31 | 7 | 3 | Actual |
| 24214 | 46209.52 | 2024-09-13 | 60 | 2 | 8 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 6859 | 13720.00 | 2023-05-17 | 18 | 7 | 3 | Actual |
| 29047 | 664.42 | 2025-01-14 | 81 | 2 | 13 | Actual |
| 29577 | 228.00 | 2025-02-13 | 73 | 6 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
| 11438 | 200.00 | 2023-09-14 | 84 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-06-16 | 77 | 3 | 6 | Actual |
| 5176 | 80.00 | 2023-03-17 | 78 | 5 | 6 | Budget |
| 16502 | 6262.58 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 36727 | 96.51 | 2025-08-15 | 68 | 4 | 11 | Actual |
| 3629 | 100.00 | 2023-02-14 | 68 | 6 | 4 | Budget |
| 18132 | 25696.00 | 2024-03-16 | 33 | 7 | 7 | Actual |
| 4742 | 19217.00 | 2023-03-17 | 63 | 6 | 4 | Actual |
| 39200 | 39932.35 | 2025-10-15 | 60 | 6 | 12 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 6056 | 503823.00 | 2023-04-16 | 6 | 7 | 5 | Actual |
| 7271 | 131.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 6294 | 100.00 | 2023-04-16 | 74 | 5 | 6 | Budget |
| 8995 | 100.00 | 2023-07-15 | 68 | 1 | 3 | Budget |
| 34738 | 174.94 | 2025-06-16 | 90 | 6 | 13 | Actual |
| 14454 | 14.59 | 2023-11-14 | 68 | 6 | 12 | Actual |
| 15629 | 262.00 | 2024-01-15 | 94 | 1 | 4 | Actual |
| 38799 | 55087.00 | 2025-10-15 | 19 | 7 | 7 | Actual |
| 6917 | 26.00 | 2023-05-17 | 85 | 7 | 3 | Actual |
| 7077 | 200.00 | 2023-05-17 | 67 | 1 | 5 | Budget |
| 26288 | 11363.41 | 2024-11-13 | 61 | 1 | 8 | Actual |
| 7060 | 29673.00 | 2023-05-17 | 38 | 7 | 4 | Actual |
| 15677 | 45468.00 | 2024-01-15 | 19 | 7 | 4 | Actual |
| 24185 | 20008.00 | 2024-09-13 | 100 | 7 | 7 | Actual |
| 28105 | 141.00 | 2025-01-14 | 82 | 1 | 4 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 25041 | 12.00 | 2024-10-14 | 69 | 5 | 6 | Actual |
| 332 | 2700.00 | 2022-11-14 | 61 | 1 | 5 | Budget |
| 5383 | 118.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
| 30760 | 604.00 | 2025-03-16 | 73 | 1 | 7 | Actual |
| 11258 | 274.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
| 37551 | 8058.00 | 2025-09-14 | 8 | 7 | 6 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 18989 | 4.00 | 2024-04-15 | 96 | 5 | 6 | Actual |
| 15973 | 21593.00 | 2024-01-15 | 28 | 7 | 6 | Actual |
| 4390 | 80.00 | 2023-02-14 | 85 | 2 | 8 | Budget |
| 13279 | 24784.00 | 2023-10-15 | 38 | 7 | 7 | Actual |
| 16709 | 45468.00 | 2024-02-14 | 19 | 7 | 4 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 14005 | 819.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 13330 | 435.94 | 2023-10-15 | 94 | 1 | 8 | Actual |
| 12843 | 317.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 17925 | 125.00 | 2024-03-16 | 83 | 3 | 6 | Actual |
| 3661 | 203.00 | 2023-02-14 | 90 | 6 | 4 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 38544 | 319.00 | 2025-10-15 | 81 | 1 | 6 | Actual |
| 26933 | 171.00 | 2024-12-14 | 90 | 7 | 3 | Actual |
| 14697 | 45468.00 | 2023-12-15 | 19 | 7 | 4 | Actual |
| 30851 | 201.08 | 2025-03-16 | 69 | 1 | 8 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 36376 | 27.00 | 2025-08-15 | 71 | 6 | 6 | Actual |
| 2710 | 312375.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 25531 | 9047.74 | 2024-10-14 | 38 | 7 | 11 | Actual |
| 10632 | 193.00 | 2023-08-15 | 77 | 2 | 6 | Actual |
| 22170 | 291.00 | 2024-07-14 | 90 | 6 | 7 | Actual |
| 27190 | 155.00 | 2024-12-14 | 78 | 3 | 6 | Actual |
| 21697 | 132822.00 | 2024-07-14 | 35 | 7 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 11836 | 200.00 | 2023-09-14 | 65 | 4 | 6 | Budget |
| 17384 | 129.48 | 2024-02-14 | 73 | 6 | 11 | Actual |
| 14705 | 57680.00 | 2023-12-15 | 31 | 7 | 4 | Actual |
| 13957 | 246.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 17037 | 196.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
| 19607 | 15.00 | 2024-05-16 | 96 | 1 | 3 | Actual |
| 16803 | 11771.00 | 2024-02-14 | 20 | 7 | 5 | Actual |
| 1254 | 23511.00 | 2022-12-15 | 28 | 7 | 3 | Actual |
| 23138 | 277.00 | 2024-08-14 | 78 | 6 | 7 | Actual |
| 30204 | 197.75 | 2025-02-13 | 78 | 6 | 13 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 3376 | 270.00 | 2023-02-14 | 65 | 1 | 3 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 702 | 200.00 | 2022-11-14 | 87 | 5 | 6 | Budget |
| 26329 | 1069.28 | 2024-11-13 | 80 | 2 | 8 | Actual |
Generated 2025-12-15 01:32:19.360 UTC