[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24173
15236 items
NOTE: Only 1000 elements of total 15236 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 426 | 116.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 37238 | 480.00 | 2025-09-14 | 74 | 6 | 4 | Actual |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 23790 | 26144.00 | 2024-09-13 | 24 | 7 | 4 | Actual |
| 29387 | 231.00 | 2025-02-13 | 83 | 6 | 5 | Actual |
| 6693 | 30.00 | 2023-04-16 | 82 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-15 | 77 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 34626 | 503.00 | 2025-06-16 | 97 | 6 | 12 | Actual |
| 23648 | 148.00 | 2024-09-13 | 89 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-14 | 78 | 5 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 18801 | 623.00 | 2024-04-15 | 65 | 6 | 5 | Actual |
| 36135 | 30408.00 | 2025-08-15 | 100 | 7 | 4 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 31070 | 215.66 | 2025-03-16 | 92 | 4 | 11 | Actual |
| 12794 | 7738.00 | 2023-10-15 | 20 | 7 | 5 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 27269 | 54.00 | 2024-12-14 | 71 | 6 | 6 | Actual |
| 14271 | 11.40 | 2023-11-14 | 94 | 2 | 11 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 11172 | 149.57 | 2023-08-15 | 83 | 6 | 8 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 13462 | 26474.30 | 2023-10-15 | 32 | 7 | 8 | Actual |
| 11183 | 47383.78 | 2023-08-15 | 94 | 6 | 8 | Actual |
| 20016 | 188.00 | 2024-05-16 | 92 | 5 | 6 | Actual |
| 15377 | 3256.14 | 2023-12-15 | 22 | 7 | 11 | Actual |
| 10721 | 60.00 | 2023-08-15 | 71 | 4 | 6 | Budget |
| 19194 | 819.28 | 2024-04-15 | 87 | 2 | 8 | Actual |
| 9068 | 100.00 | 2023-07-15 | 78 | 6 | 3 | Budget |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 34573 | 28.42 | 2025-06-16 | 71 | 2 | 12 | Actual |
| 13468 | 71505.44 | 2023-10-15 | 39 | 7 | 8 | Actual |
| 38476 | 187.00 | 2025-10-15 | 68 | 6 | 5 | Actual |
| 36385 | 29.00 | 2025-08-15 | 82 | 6 | 6 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 22914 | 179.00 | 2024-08-14 | 89 | 1 | 6 | Actual |
| 10365 | 192.00 | 2023-08-15 | 74 | 6 | 4 | Actual |
| 18489 | 144.38 | 2024-03-16 | 52 | 6 | 12 | Actual |
| 21025 | 141.00 | 2024-06-16 | 65 | 5 | 6 | Actual |
| 19943 | 240.00 | 2024-05-16 | 65 | 3 | 6 | Actual |
| 17519 | 4811.49 | 2024-02-14 | 101 | 6 | 12 | Actual |
| 3175 | 61507.00 | 2023-01-15 | 35 | 7 | 7 | Actual |
| 22250 | 43.51 | 2024-07-14 | 82 | 2 | 8 | Actual |
| 12114 | 110.00 | 2023-09-14 | 85 | 6 | 7 | Actual |
| 16676 | 105.00 | 2024-02-14 | 68 | 6 | 4 | Actual |
| 32271 | 93280.16 | 2025-04-15 | 21 | 7 | 11 | Actual |
| 22924 | 47.00 | 2024-08-14 | 66 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 3072 | 689.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 19227 | 125.33 | 2024-04-15 | 85 | 6 | 8 | Actual |
| 6215 | 120.00 | 2023-04-16 | 84 | 3 | 6 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 26367 | 178.36 | 2024-11-13 | 85 | 6 | 8 | Actual |
| 14860 | -89.00 | 2023-12-15 | 91 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 37992 | 259.27 | 2025-09-14 | 66 | 1 | 12 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 6548 | 43297.00 | 2023-04-16 | 39 | 7 | 7 | Actual |
| 26138 | 71.00 | 2024-11-13 | 68 | 6 | 6 | Actual |
| 425 | 100.00 | 2022-11-14 | 84 | 6 | 5 | Budget |
| 9384 | 291.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 24298 | 143596.18 | 2024-09-13 | 37 | 7 | 8 | Actual |
| 1216 | 380.00 | 2022-12-15 | 80 | 6 | 3 | Budget |
| 11359 | 480.00 | 2023-09-14 | 62 | 7 | 3 | Budget |
| 38353 | 344.00 | 2025-10-15 | 74 | 1 | 4 | Actual |
| 21654 | 78.00 | 2024-07-14 | 71 | 6 | 3 | Actual |
| 4045 | 96.00 | 2023-02-14 | 74 | 5 | 6 | Actual |
| 24810 | 57348.00 | 2024-10-14 | 13 | 7 | 4 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-07-15 | 77 | 1 | 3 | Actual |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 13421 | 480.00 | 2023-10-15 | 80 | 6 | 8 | Budget |
| 11600 | 9293.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 27012 | 18768.00 | 2024-12-14 | 20 | 7 | 4 | Actual |
| 15834 | 20.00 | 2024-01-15 | 83 | 2 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 1340 | 280.00 | 2022-12-15 | 78 | 1 | 4 | Budget |
| 34688 | 287.22 | 2025-06-16 | 66 | 2 | 13 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 21891 | 9288.00 | 2024-07-14 | 8 | 7 | 5 | Actual |
| 3396 | 611.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 33187 | 41088.21 | 2025-05-16 | 7 | 7 | 8 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 37292 | 405.00 | 2025-09-14 | 68 | 1 | 5 | Actual |
| 7371 | 200.00 | 2023-05-17 | 76 | 4 | 6 | Budget |
| 31490 | 204.00 | 2025-04-15 | 92 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-14 | 40 | 7 | 3 | Actual |
| 19170 | 793.52 | 2024-04-15 | 92 | 1 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 450 | 7738.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 38043 | 2478.46 | 2025-09-14 | 52 | 6 | 12 | Actual |
| 35875 | 92.48 | 2025-07-15 | 71 | 6 | 13 | Actual |
| 23578 | 5841.29 | 2024-08-14 | 28 | 7 | 12 | Actual |
| 18308 | 11.40 | 2024-03-16 | 85 | 2 | 11 | Actual |
| 25720 | 283.00 | 2024-11-13 | 67 | 6 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-15 | 39 | 7 | 3 | Actual |
| 30317 | 89135.00 | 2025-03-16 | 13 | 7 | 3 | Actual |
| 525 | 100.00 | 2022-11-14 | 65 | 2 | 6 | Budget |
| 27450 | 479.88 | 2024-12-14 | 74 | 2 | 8 | Actual |
| 16499 | 3256.14 | 2024-01-15 | 22 | 7 | 12 | Actual |
| 5515 | 682.91 | 2023-03-17 | 87 | 2 | 8 | Actual |
| 33878 | 1033.00 | 2025-06-16 | 72 | 6 | 5 | Actual |
| 9680 | 112.00 | 2023-07-15 | 92 | 5 | 6 | Actual |
| 3925 | 132.00 | 2023-02-14 | 90 | 2 | 6 | Actual |
| 36828 | 9896.69 | 2025-08-15 | 33 | 7 | 11 | Actual |
| 32805 | 2601.00 | 2025-05-16 | 61 | 1 | 6 | Actual |
| 13139 | 108869.00 | 2023-10-15 | 39 | 7 | 6 | Actual |
| 11260 | -337.00 | 2023-09-14 | 91 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 10087 | 76916.15 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 814 | 243.00 | 2022-11-14 | 68 | 1 | 7 | Actual |
| 20574 | 125.23 | 2024-05-16 | 89 | 6 | 12 | Actual |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 37923 | 1.00 | 2025-09-14 | 96 | 5 | 11 | Actual |
| 22460 | 288.00 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 6943 | 80.00 | 2023-05-17 | 71 | 1 | 4 | Budget |
| 9463 | 300.00 | 2023-07-15 | 73 | 1 | 6 | Budget |
| 11494 | 494.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 7694 | 380.00 | 2023-05-17 | 76 | 1 | 8 | Budget |
| 30264 | 119.00 | 2025-03-16 | 82 | 1 | 3 | Actual |
| 36387 | 92.00 | 2025-08-15 | 84 | 6 | 6 | Actual |
| 1927 | 36600.00 | 2022-12-15 | 60 | 1 | 7 | Budget |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 24551 | 2.89 | 2024-09-13 | 84 | 2 | 12 | Actual |
| 20261 | 54744.53 | 2024-05-16 | 94 | 6 | 8 | Actual |
| 15147 | 114.72 | 2023-12-15 | 85 | 2 | 8 | Actual |
| 31005 | 59.27 | 2025-03-16 | 78 | 2 | 11 | Actual |
| 627 | 82.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-15 | 14 | 7 | 12 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-15 | 52 | 6 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-16 | 19 | 7 | 4 | Actual |
| 6172 | 68.00 | 2023-04-16 | 89 | 2 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-16 | 52 | 6 | 11 | Actual |
| 2002 | 782.00 | 2022-12-15 | 72 | 6 | 7 | Actual |
| 16404 | 24.16 | 2024-01-15 | 65 | 1 | 12 | Actual |
| 24119 | 378.00 | 2024-09-13 | 94 | 1 | 7 | Actual |
| 15694 | -45198.00 | 2024-01-15 | 43 | 7 | 4 | Actual |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 35521 | 209.27 | 2025-07-15 | 66 | 2 | 11 | Actual |
| 5660 | 194.00 | 2023-04-16 | 94 | 1 | 3 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 34070 | 200.00 | 2025-06-16 | 66 | 6 | 6 | Actual |
| 37838 | 51.82 | 2025-09-14 | 90 | 2 | 11 | Actual |
| 16854 | 47.00 | 2024-02-14 | 67 | 2 | 6 | Actual |
| 22806 | 190.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 8260 | 46.00 | 2023-06-17 | 69 | 6 | 5 | Actual |
| 1778 | 410.00 | 2022-12-15 | 87 | 4 | 6 | Actual |
| 15041 | 5964.00 | 2023-12-15 | 61 | 6 | 7 | Actual |
| 7768 | 2984.47 | 2023-05-17 | 52 | 6 | 8 | Actual |
| 17551 | 864.00 | 2024-03-16 | 65 | 1 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 9108 | 21552.00 | 2023-07-15 | 28 | 7 | 3 | Actual |
| 26365 | 222.30 | 2024-11-13 | 83 | 6 | 8 | Actual |
| 16507 | 980.56 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 7060 | 29673.00 | 2023-05-17 | 38 | 7 | 4 | Actual |
| 16952 | -110.00 | 2024-02-14 | 91 | 5 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-14 | 38 | 7 | 5 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 14042 | 74.00 | 2023-11-14 | 69 | 6 | 7 | Actual |
| 3409 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
| 2348 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 23536 | 11.40 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-08-14 | 68 | 1 | 11 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 38644 | 24.00 | 2025-10-15 | 71 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 16926 | -182.00 | 2024-02-14 | 91 | 4 | 6 | Actual |
| 28035 | 692107.00 | 2025-01-14 | 6 | 7 | 3 | Actual |
| 11357 | 519.00 | 2023-09-14 | 61 | 7 | 3 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 9328 | 200.00 | 2023-07-15 | 74 | 1 | 5 | Budget |
| 19224 | 45.02 | 2024-04-15 | 82 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 17464 | 16.72 | 2024-02-14 | 66 | 2 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-15 | 20 | 7 | 3 | Actual |
| 22010 | 90.00 | 2024-07-14 | 78 | 4 | 6 | Actual |
| 38312 | 54898.00 | 2025-10-15 | 40 | 7 | 3 | Actual |
| 25515 | 50737.87 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 11857 | 480.00 | 2023-09-14 | 80 | 4 | 6 | Budget |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 1901 | 8436.00 | 2022-12-15 | 8 | 7 | 6 | Actual |
| 26195 | 1320.00 | 2024-11-13 | 65 | 1 | 7 | Actual |
| 2872 | 23.00 | 2023-01-15 | 71 | 4 | 6 | Actual |
| 31550 | 202.00 | 2025-04-15 | 89 | 6 | 4 | Actual |
| 18432 | 27000.00 | 2024-03-16 | 99 | 6 | 11 | Actual |
| 24988 | 78.00 | 2024-10-14 | 68 | 3 | 6 | Actual |
| 36942 | 8579.64 | 2025-08-15 | 24 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 28717 | 58.21 | 2025-01-14 | 67 | 2 | 11 | Actual |
| 27915 | 680.21 | 2024-12-14 | 66 | 6 | 13 | Actual |
| 37150 | 8748.00 | 2025-09-14 | 23 | 7 | 3 | Actual |
| 30071 | 14665.93 | 2025-02-13 | 57 | 6 | 12 | Actual |
| 35261 | 32615.00 | 2025-07-15 | 24 | 7 | 6 | Actual |
| 19888 | 189.00 | 2024-05-16 | 65 | 1 | 6 | Actual |
| 22941 | 44.00 | 2024-08-14 | 89 | 2 | 6 | Actual |
| 10359 | 90.00 | 2023-08-15 | 71 | 6 | 4 | Budget |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 19945 | 116.00 | 2024-05-16 | 67 | 3 | 6 | Actual |
| 2606 | 551.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 2105 | 650.00 | 2022-12-15 | 87 | 1 | 8 | Budget |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 17739 | 14268.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 1329 | 97.00 | 2022-12-15 | 69 | 1 | 4 | Actual |
| 10645 | 41.00 | 2023-08-15 | 84 | 2 | 6 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 5163 | 60.00 | 2023-03-17 | 68 | 5 | 6 | Actual |
| 32834 | 134.00 | 2025-05-16 | 65 | 2 | 6 | Actual |
| 38142 | 59.15 | 2025-09-14 | 69 | 2 | 13 | Actual |
| 22597 | 643.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 33569 | 517.05 | 2025-05-16 | 66 | 6 | 13 | Actual |
| 28495 | 809.00 | 2025-01-14 | 92 | 1 | 7 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 27067 | 396.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 21644 | 11160.00 | 2024-07-14 | 57 | 6 | 3 | Actual |
| 21813 | 31388.00 | 2024-07-14 | 32 | 7 | 4 | Actual |
| 16509 | 41485.57 | 2024-01-15 | 37 | 7 | 12 | Actual |
| 24100 | 216.00 | 2024-09-13 | 68 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 5164 | 17.00 | 2023-03-17 | 69 | 5 | 6 | Actual |
| 28878 | 71682.95 | 2025-01-14 | 37 | 7 | 11 | Actual |
| 36788 | 161.40 | 2025-08-15 | 72 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 24987 | 102.00 | 2024-10-14 | 67 | 3 | 6 | Actual |
| 26215 | -324.00 | 2024-11-13 | 91 | 1 | 7 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 5325 | 135.00 | 2023-03-17 | 85 | 1 | 7 | Actual |
| 5064 | 261.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 32371 | 10814.79 | 2025-04-15 | 33 | 7 | 12 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 3912 | 200.00 | 2023-02-14 | 81 | 2 | 6 | Budget |
| 34112 | 168797.00 | 2025-06-16 | 31 | 7 | 6 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 20908 | 92953.00 | 2024-06-16 | 37 | 7 | 5 | Actual |
| 15168 | 54.11 | 2023-12-15 | 69 | 6 | 8 | Actual |
| 2514 | 234.00 | 2023-01-15 | 73 | 6 | 4 | Actual |
| 36333 | -238.00 | 2025-08-15 | 91 | 4 | 6 | Actual |
| 38318 | 126.00 | 2025-10-15 | 65 | 7 | 3 | Actual |
| 20053 | 147292.00 | 2024-05-16 | 101 | 6 | 6 | Actual |
| 7077 | 200.00 | 2023-05-17 | 67 | 1 | 5 | Budget |
| 1650 | 88.00 | 2022-12-15 | 65 | 2 | 6 | Actual |
| 14199 | 11592.21 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-15 | 32 | 7 | 12 | Actual |
| 10772 | 100.00 | 2023-08-15 | 74 | 5 | 6 | Budget |
| 21374 | 116.72 | 2024-06-16 | 92 | 2 | 11 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 9818 | 10.00 | 2023-07-15 | 96 | 1 | 7 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 17363 | 35.87 | 2024-02-14 | 90 | 5 | 11 | Actual |
| 37054 | 4462.74 | 2025-08-15 | 20 | 7 | 13 | Actual |
| 23688 | 141.00 | 2024-09-13 | 66 | 7 | 3 | Actual |
| 27680 | 90.12 | 2024-12-14 | 68 | 6 | 11 | Actual |
| 14722 | 231.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 25852 | 861.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 2326 | 35.00 | 2023-01-15 | 71 | 6 | 3 | Actual |
| 16049 | 2570.00 | 2024-01-15 | 97 | 6 | 7 | Actual |
| 26264 | 17287.00 | 2024-11-13 | 18 | 7 | 7 | Actual |
| 9579 | 111.00 | 2023-07-15 | 85 | 3 | 6 | Actual |
| 30123 | 30961.97 | 2025-02-13 | 34 | 7 | 12 | Actual |
| 33753 | 376.00 | 2025-06-16 | 74 | 1 | 4 | Actual |
| 14415 | 144.38 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 1831 | 28.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 11719 | 100.00 | 2023-09-14 | 83 | 1 | 6 | Budget |
| 7477 | 1051.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-14 | 60 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 5404 | 71194.00 | 2023-03-17 | 14 | 7 | 7 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 23685 | 1153.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 19775 | 12118.00 | 2024-05-16 | 22 | 7 | 4 | Actual |
| 34597 | 41498.34 | 2025-06-16 | 60 | 6 | 12 | Actual |
| 13259 | 19766.00 | 2023-10-15 | 7 | 7 | 7 | Actual |
| 20987 | 115.00 | 2024-06-16 | 83 | 3 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-13 | 29 | 7 | 11 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 26920 | 185.00 | 2024-12-14 | 73 | 7 | 3 | Actual |
| 17271 | 59.27 | 2024-02-14 | 76 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-14 | 62 | 4 | 6 | Budget |
| 5656 | 183.00 | 2023-04-16 | 89 | 1 | 3 | Actual |
| 14225 | 14.59 | 2023-11-14 | 69 | 1 | 11 | Actual |
| 13978 | 12485.00 | 2023-11-14 | 18 | 7 | 6 | Actual |
| 4416 | 319.27 | 2023-02-14 | 65 | 6 | 8 | Actual |
| 16694 | -194.00 | 2024-02-14 | 91 | 6 | 4 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 23120 | 3339.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 18969 | 35.00 | 2024-04-15 | 67 | 5 | 6 | Actual |
| 30390 | 490.00 | 2025-03-16 | 90 | 1 | 4 | Actual |
| 10567 | 380.00 | 2023-08-15 | 65 | 1 | 6 | Budget |
| 18113 | 954555.00 | 2024-03-16 | 101 | 6 | 7 | Actual |
| 9434 | 18680.00 | 2023-07-15 | 32 | 7 | 5 | Actual |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 5332 | 284.00 | 2023-03-17 | 92 | 1 | 7 | Actual |
| 37956 | 7.00 | 2025-09-14 | 96 | 6 | 11 | Actual |
| 38205 | 64807.72 | 2025-09-14 | 21 | 7 | 13 | Actual |
| 25225 | 108.66 | 2024-10-14 | 71 | 1 | 8 | Actual |
| 15299 | 111.40 | 2023-12-15 | 92 | 3 | 11 | Actual |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2023-08-15 | 31 | 7 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 4837 | 216.00 | 2023-03-17 | 74 | 1 | 5 | Actual |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 10947 | 35696.00 | 2023-08-15 | 60 | 6 | 7 | Actual |
| 13278 | 67668.00 | 2023-10-15 | 37 | 7 | 7 | Actual |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 23437 | 11.40 | 2024-08-14 | 94 | 5 | 11 | Actual |
| 36594 | 275.33 | 2025-08-15 | 78 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 28863 | 140277.84 | 2025-01-14 | 15 | 7 | 11 | Actual |
| 20202 | 152229.68 | 2024-05-16 | 12 | 2 | 8 | Actual |
| 15281 | 29.48 | 2023-12-15 | 68 | 3 | 11 | Actual |
| 2806 | 18.00 | 2023-01-15 | 94 | 2 | 6 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 21005 | 144.00 | 2024-06-16 | 73 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 26393 | 259937.74 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-17 | 63 | 6 | 7 | Actual |
| 39163 | -134.34 | 2025-10-15 | 91 | 1 | 12 | Actual |
| 24031 | 20443.00 | 2024-09-13 | 52 | 6 | 6 | Actual |
| 35240 | 220.00 | 2025-07-15 | 89 | 6 | 6 | Actual |
| 26188 | 2692190.00 | 2024-11-13 | 43 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-13 | 8 | 7 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-14 | 53 | 6 | 11 | Actual |
| 21605 | 42321.76 | 2024-06-16 | 35 | 7 | 12 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 35485 | 47655.00 | 2025-07-15 | 40 | 7 | 8 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-11-13 | 77 | 1 | 5 | Actual |
| 28211 | 6974.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
| 9740 | 164.00 | 2023-07-15 | 97 | 6 | 6 | Actual |
| 35196 | 117.00 | 2025-07-15 | 74 | 5 | 6 | Actual |
| 6025 | 3516.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 7624 | 480.00 | 2023-05-17 | 81 | 6 | 7 | Budget |
| 19355 | 11.40 | 2024-04-15 | 69 | 4 | 11 | Actual |
| 33126 | 276.84 | 2025-05-16 | 67 | 2 | 8 | Actual |
| 14823 | 104.00 | 2023-12-15 | 78 | 1 | 6 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 37866 | -156.68 | 2025-09-14 | 91 | 3 | 11 | Actual |
| 23518 | 27.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 13981 | 119509.00 | 2023-11-14 | 21 | 7 | 6 | Actual |
| 34211 | 45036.00 | 2025-06-16 | 38 | 7 | 7 | Actual |
| 14926 | 106.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 27254 | 6.00 | 2024-12-14 | 96 | 5 | 6 | Actual |
| 1116 | 129964.11 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 16017 | 26829.00 | 2024-01-15 | 54 | 6 | 7 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 28811 | 19.91 | 2025-01-14 | 84 | 5 | 11 | Actual |
| 18253 | 196812.32 | 2024-03-16 | 35 | 7 | 8 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 12530 | 21770.00 | 2023-10-15 | 100 | 7 | 3 | Actual |
| 11631 | 218.00 | 2023-09-14 | 78 | 6 | 5 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 997 | 200.00 | 2022-11-14 | 65 | 2 | 8 | Budget |
| 2906 | 850.00 | 2023-01-15 | 61 | 5 | 6 | Budget |
| 3016 | 10391.00 | 2023-01-15 | 7 | 7 | 6 | Actual |
| 23618 | 16.00 | 2024-09-13 | 96 | 1 | 3 | Actual |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-14 | 43 | 7 | 6 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 19154 | 173.81 | 2024-04-15 | 71 | 1 | 8 | Actual |
| 26356 | 1863.24 | 2024-11-13 | 72 | 6 | 8 | Actual |
| 18067 | 237.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 15580 | 185.00 | 2024-01-15 | 66 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-16 | 63 | 6 | 11 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 6104 | 228.00 | 2023-04-16 | 76 | 1 | 6 | Actual |
| 33613 | 8582.11 | 2025-05-16 | 33 | 7 | 13 | Actual |
| 11004 | 12591.00 | 2023-08-15 | 8 | 7 | 7 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 18163 | 240.48 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 4802 | 3849.00 | 2023-03-17 | 23 | 7 | 4 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 11191 | 26001.57 | 2023-08-15 | 7 | 7 | 8 | Actual |
| 35625 | 6793.44 | 2025-07-15 | 52 | 6 | 11 | Actual |
| 15326 | 174.17 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 13124 | 30604.00 | 2023-10-15 | 19 | 7 | 6 | Actual |
| 12379 | 100.00 | 2023-10-15 | 84 | 1 | 3 | Budget |
| 29393 | -252.00 | 2025-02-13 | 91 | 6 | 5 | Actual |
| 9152 | 7.00 | 2023-07-15 | 82 | 7 | 3 | Actual |
| 35349 | 55087.00 | 2025-07-15 | 19 | 7 | 7 | Actual |
| 36395 | 632.00 | 2025-08-15 | 97 | 6 | 6 | Actual |
| 28269 | 71414.00 | 2025-01-14 | 39 | 7 | 5 | Actual |
| 19786 | 36471.00 | 2024-05-16 | 38 | 7 | 4 | Actual |
| 27768 | 6.08 | 2024-12-14 | 69 | 2 | 12 | Actual |
| 2224 | 577260.32 | 2022-12-15 | 101 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 27987 | 350.00 | 2025-01-14 | 84 | 1 | 3 | Actual |
| 13668 | 201.00 | 2023-11-14 | 89 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 7110 | 260.00 | 2023-05-17 | 92 | 1 | 5 | Actual |
| 5646 | 32.00 | 2023-04-16 | 82 | 1 | 3 | Actual |
| 7355 | 410.00 | 2023-05-17 | 65 | 4 | 6 | Actual |
| 21747 | 567.00 | 2024-07-14 | 81 | 1 | 4 | Actual |
| 9893 | 44166.00 | 2023-07-15 | 21 | 7 | 7 | Actual |
| 16371 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 1957 | 54.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
| 19897 | 320.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 12741 | 380.00 | 2023-10-15 | 66 | 6 | 5 | Budget |
| 19455 | 8260.49 | 2024-04-15 | 32 | 7 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-13 | 101 | 6 | 3 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 34851 | 47938.00 | 2025-07-15 | 24 | 7 | 3 | Actual |
| 3908 | 70.00 | 2023-02-14 | 78 | 2 | 6 | Budget |
| 20532 | 42.25 | 2024-05-16 | 74 | 2 | 12 | Actual |
| 9646 | 70.00 | 2023-07-15 | 67 | 5 | 6 | Budget |
| 200 | 352.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
| 34634 | 24493.77 | 2025-06-16 | 14 | 7 | 12 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 11121 | 255.63 | 2023-08-15 | 92 | 2 | 8 | Actual |
| 7736 | 23.81 | 2023-05-17 | 71 | 2 | 8 | Actual |
| 16373 | 283214.55 | 2024-01-15 | 4 | 7 | 11 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 11329 | 326173.00 | 2023-09-14 | 6 | 7 | 3 | Actual |
| 30413 | 439.00 | 2025-03-16 | 74 | 6 | 4 | Actual |
| 27219 | 30.00 | 2024-12-14 | 82 | 4 | 6 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 18536 | 1358.23 | 2024-03-16 | 23 | 7 | 12 | Actual |
| 25547 | 45.44 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 12117 | 111.00 | 2023-09-14 | 89 | 6 | 7 | Actual |
| 31794 | 19.00 | 2025-04-15 | 69 | 5 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 24900 | 697138.00 | 2024-10-14 | 6 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-08-15 | 71 | 6 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-16 | 14 | 7 | 3 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 20443 | 15.65 | 2024-05-16 | 69 | 6 | 11 | Actual |
| 159 | 57.00 | 2022-11-14 | 73 | 7 | 3 | Actual |
| 30863 | 476.85 | 2025-03-16 | 85 | 1 | 8 | Actual |
| 25202 | 24008.00 | 2024-10-14 | 24 | 7 | 7 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 4877 | 28800.00 | 2023-03-17 | 60 | 6 | 5 | Budget |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 12549 | 400.00 | 2023-10-15 | 73 | 1 | 4 | Budget |
| 37918 | 17.78 | 2025-09-14 | 89 | 5 | 11 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 23913 | 312.00 | 2024-09-13 | 81 | 1 | 6 | Actual |
| 2220 | 4.00 | 2022-12-15 | 96 | 6 | 8 | Actual |
| 19990 | 291.00 | 2024-05-16 | 92 | 4 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
| 33791 | 304.00 | 2025-06-16 | 78 | 6 | 4 | Actual |
| 26805 | 6738.22 | 2024-11-13 | 28 | 7 | 13 | Actual |
| 26673 | 354119.06 | 2024-11-13 | 4 | 7 | 12 | Actual |
| 8706 | 7500.00 | 2023-06-17 | 53 | 6 | 7 | Budget |
| 21738 | 182.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
| 34743 | 12500.00 | 2025-06-16 | 99 | 6 | 13 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 8638 | 113177.00 | 2023-06-17 | 21 | 7 | 6 | Actual |
| 2484 | 115.00 | 2023-01-15 | 94 | 1 | 4 | Actual |
| 23516 | 12.46 | 2024-08-14 | 78 | 1 | 12 | Actual |
| 26784 | 211.78 | 2024-11-13 | 90 | 6 | 13 | Actual |
| 7632 | 153.00 | 2023-05-17 | 85 | 6 | 7 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 10785 | 60.00 | 2023-08-15 | 83 | 5 | 6 | Budget |
| 19204 | 214261.13 | 2024-04-15 | 56 | 6 | 8 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 26432 | 460.34 | 2024-11-13 | 92 | 1 | 11 | Actual |
| 31619 | 26634.00 | 2025-04-15 | 57 | 6 | 5 | Actual |
| 12724 | 18780.00 | 2023-10-15 | 54 | 6 | 5 | Actual |
| 25724 | 959.00 | 2024-11-13 | 72 | 6 | 3 | Actual |
| 13598 | 115.00 | 2023-11-14 | 78 | 7 | 3 | Actual |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 33201 | 99842.34 | 2025-05-16 | 31 | 7 | 8 | Actual |
| 16918 | 200.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 3903 | 100.00 | 2023-02-14 | 74 | 2 | 6 | Budget |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 38132 | 194.24 | 2025-09-14 | 92 | 1 | 13 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 15003 | 28910.00 | 2023-12-15 | 40 | 7 | 6 | Actual |
| 2869 | 113.00 | 2023-01-15 | 68 | 4 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-17 | 35 | 7 | 3 | Actual |
| 36476 | 828.00 | 2025-08-15 | 81 | 6 | 7 | Actual |
| 31854 | 32857.00 | 2025-04-15 | 14 | 7 | 6 | Actual |
| 29973 | 94.38 | 2025-02-13 | 85 | 6 | 11 | Actual |
| 36872 | 28.42 | 2025-08-15 | 68 | 2 | 12 | Actual |
| 34338 | 4034.88 | 2025-06-16 | 62 | 1 | 11 | Actual |
| 24066 | 401846.00 | 2024-09-13 | 4 | 7 | 6 | Actual |
| 37525 | 32.00 | 2025-09-14 | 69 | 6 | 6 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 30106 | 11691.40 | 2025-02-13 | 7 | 7 | 12 | Actual |
| 10964 | 93.00 | 2023-08-15 | 71 | 6 | 7 | Actual |
| 32020 | -270.13 | 2025-04-15 | 91 | 2 | 8 | Actual |
| 7691 | 442.00 | 2023-05-17 | 73 | 1 | 8 | Actual |
| 26042 | 121.00 | 2024-11-13 | 90 | 2 | 6 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 24492 | 6081.72 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 32836 | 60.00 | 2025-05-16 | 67 | 2 | 6 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 5925 | 9416.00 | 2023-04-16 | 22 | 7 | 4 | Actual |
| 12422 | 220.00 | 2023-10-15 | 73 | 6 | 3 | Budget |
| 27734 | 2627.40 | 2024-12-14 | 61 | 1 | 12 | Actual |
| 16598 | 38409.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 17439 | 3.95 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 40 | 540.00 | 2022-11-14 | 87 | 1 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-15 | 28 | 7 | 13 | Actual |
| 33233 | 747.58 | 2025-05-16 | 87 | 1 | 11 | Actual |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 18589 | 720.00 | 2024-04-15 | 65 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-03-16 | 74 | 2 | 13 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 10326 | 176.00 | 2023-08-15 | 89 | 1 | 4 | Actual |
| 1131 | 20020.00 | 2022-12-15 | 60 | 1 | 3 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 27123 | 2806.00 | 2024-12-14 | 61 | 1 | 6 | Actual |
| 4120 | 137.00 | 2023-02-14 | 83 | 6 | 6 | Actual |
| 8525 | 100.00 | 2023-06-17 | 65 | 5 | 6 | Budget |
| 11513 | 63000.00 | 2023-09-14 | 99 | 6 | 4 | Actual |
| 9930 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 31209 | 409.28 | 2025-03-16 | 73 | 6 | 12 | Actual |
| 20399 | -102.43 | 2024-05-16 | 91 | 4 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-15 | 38 | 7 | 12 | Actual |
| 11696 | 208.00 | 2023-09-14 | 67 | 1 | 6 | Actual |
| 26486 | -132.22 | 2024-11-13 | 91 | 3 | 11 | Actual |
| 34649 | 49231.46 | 2025-06-16 | 35 | 7 | 12 | Actual |
| 14974 | 332.00 | 2023-12-15 | 92 | 6 | 6 | Actual |
| 16785 | 213.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 10040 | 240.48 | 2023-07-15 | 74 | 6 | 8 | Actual |
| 12669 | -101932.00 | 2023-10-15 | 43 | 7 | 4 | Actual |
| 14987 | 39785.00 | 2023-12-15 | 19 | 7 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 37421 | 115.00 | 2025-09-14 | 81 | 2 | 6 | Actual |
| 6077 | 18815.00 | 2023-04-16 | 38 | 7 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 19916 | 87.00 | 2024-05-16 | 66 | 2 | 6 | Actual |
| 37169 | 170.00 | 2025-09-14 | 66 | 7 | 3 | Actual |
| 1314 | 20246.00 | 2022-12-15 | 100 | 7 | 3 | Actual |
| 34259 | 1285.95 | 2025-06-16 | 80 | 2 | 8 | Actual |
| 35508 | 116.72 | 2025-07-15 | 85 | 1 | 11 | Actual |
| 24628 | 390.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 8909 | 200.00 | 2023-06-17 | 65 | 6 | 8 | Budget |
| 18620 | 13912.00 | 2024-04-15 | 8 | 7 | 3 | Actual |
| 26997 | 409.00 | 2024-12-14 | 92 | 6 | 4 | Actual |
| 21688 | 15301.00 | 2024-07-14 | 22 | 7 | 3 | Actual |
| 1204 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 18264 | 240.13 | 2024-03-16 | 65 | 1 | 11 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 7874 | 100.00 | 2023-06-17 | 68 | 1 | 3 | Budget |
| 4122 | 90.00 | 2023-02-14 | 84 | 6 | 6 | Budget |
| 29003 | 168696.18 | 2025-01-14 | 46 | 7 | 12 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 8636 | 30604.00 | 2023-06-17 | 19 | 7 | 6 | Actual |
| 15980 | 161437.00 | 2024-01-15 | 37 | 7 | 6 | Actual |
| 28231 | 737.00 | 2025-01-14 | 81 | 6 | 5 | Actual |
| 27488 | 955.64 | 2024-12-14 | 80 | 6 | 8 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 14581 | 15147.00 | 2023-12-15 | 22 | 7 | 3 | Actual |
| 7470 | 219.00 | 2023-05-17 | 72 | 6 | 6 | Actual |
| 15968 | 11735.00 | 2024-01-15 | 20 | 7 | 6 | Actual |
| 39180 | 195.44 | 2025-10-15 | 77 | 2 | 12 | Actual |
| 38733 | 69.00 | 2025-10-15 | 69 | 1 | 7 | Actual |
| 35000 | 1488.00 | 2025-07-15 | 80 | 1 | 5 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 34680 | -160.15 | 2025-06-16 | 91 | 1 | 13 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 36718 | 194.38 | 2025-08-15 | 92 | 3 | 11 | Actual |
| 10196 | 60.00 | 2023-08-15 | 85 | 6 | 3 | Budget |
| 31018 | 2.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
| 583 | 35.00 | 2022-11-14 | 71 | 3 | 6 | Actual |
| 18890 | 41.00 | 2024-04-15 | 68 | 2 | 6 | Actual |
| 7822 | 280.00 | 2023-05-17 | 87 | 6 | 8 | Budget |
| 22725 | 211.00 | 2024-08-14 | 83 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2024-05-16 | 62 | 6 | 7 | Actual |
| 4375 | 382.91 | 2023-02-14 | 76 | 2 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 23691 | 16.00 | 2024-09-13 | 69 | 7 | 3 | Actual |
| 9424 | 8232.00 | 2023-07-15 | 18 | 7 | 5 | Actual |
| 19524 | 280.55 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 2775 | 11.00 | 2023-01-15 | 69 | 2 | 6 | Actual |
| 16348 | 58.21 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 3510 | 8100.00 | 2023-02-14 | 60 | 7 | 3 | Budget |
| 1921 | 94386.00 | 2022-12-15 | 39 | 7 | 6 | Actual |
| 17117 | 334.42 | 2024-02-14 | 67 | 1 | 8 | Actual |
| 39360 | 3680.27 | 2025-10-15 | 22 | 7 | 13 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 26545 | 4252.97 | 2024-11-13 | 53 | 6 | 11 | Actual |
| 2283 | 383.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-15 | 53 | 6 | 4 | Budget |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 35931 | 441.00 | 2025-08-15 | 68 | 1 | 3 | Actual |
| 20739 | 367.00 | 2024-06-16 | 73 | 1 | 4 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-15 | 52 | 6 | 12 | Actual |
| 32207 | 73.10 | 2025-04-15 | 73 | 5 | 11 | Actual |
| 12637 | 313.00 | 2023-10-15 | 92 | 6 | 4 | Actual |
| 25360 | -180.09 | 2024-10-14 | 91 | 1 | 11 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 16279 | 124.17 | 2024-01-15 | 92 | 3 | 11 | Actual |
| 35070 | 35952.00 | 2025-07-15 | 34 | 7 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 11575 | 58.00 | 2023-09-14 | 82 | 1 | 5 | Actual |
| 5103 | 16000.00 | 2023-03-17 | 60 | 4 | 6 | Budget |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 10249 | 33.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 16441 | 7.14 | 2024-01-15 | 78 | 2 | 12 | Actual |
| 37601 | 356.00 | 2025-09-14 | 94 | 1 | 7 | Actual |
| 31243 | 10199.89 | 2025-03-16 | 24 | 7 | 12 | Actual |
| 11761 | 300.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 11442 | 990.00 | 2023-09-14 | 87 | 1 | 4 | Actual |
| 11667 | 46764.00 | 2023-09-14 | 21 | 7 | 5 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 10775 | 215.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 18836 | 10701.00 | 2024-04-15 | 18 | 7 | 5 | Actual |
| 35607 | 37.99 | 2025-07-15 | 73 | 5 | 11 | Actual |
| 17783 | -177.00 | 2024-03-16 | 91 | 1 | 5 | Actual |
| 20457 | 192.25 | 2024-05-16 | 87 | 6 | 11 | Actual |
| 4365 | 175.33 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 34184 | 50151.00 | 2025-06-16 | 94 | 6 | 7 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 18839 | 46791.00 | 2024-04-15 | 21 | 7 | 5 | Actual |
| 36887 | 20.97 | 2025-08-15 | 89 | 2 | 12 | Actual |
| 21113 | 664.00 | 2024-06-16 | 66 | 1 | 7 | Actual |
| 24013 | 22.00 | 2024-09-13 | 71 | 5 | 6 | Actual |
| 799 | 629881.70 | 2022-11-14 | 45 | 7 | 6 | Actual |
| 11039 | 423.82 | 2023-08-15 | 67 | 1 | 8 | Actual |
| 36492 | 1004210.00 | 2025-08-15 | 6 | 7 | 7 | Actual |
| 18904 | 151.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-14 | 21 | 7 | 8 | Actual |
| 31337 | 632.84 | 2025-03-16 | 87 | 6 | 13 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 27909 | 24854.35 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 12026 | 200.00 | 2023-09-14 | 68 | 1 | 7 | Budget |
| 15483 | 6081.72 | 2023-12-15 | 100 | 7 | 12 | Actual |
| 3629 | 100.00 | 2023-02-14 | 68 | 6 | 4 | Budget |
| 9331 | 705.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-16 | 56 | 6 | 6 | Actual |
| 24531 | 4.00 | 2024-09-13 | 96 | 1 | 12 | Actual |
| 19909 | 403.00 | 2024-05-16 | 92 | 1 | 6 | Actual |
| 14315 | 101.82 | 2023-11-14 | 81 | 4 | 11 | Actual |
| 34542 | 213.53 | 2025-06-16 | 67 | 1 | 12 | Actual |
| 38884 | 552.61 | 2025-10-15 | 66 | 6 | 8 | Actual |
| 23972 | 93.00 | 2024-09-13 | 85 | 3 | 6 | Actual |
| 37544 | 13.00 | 2025-09-14 | 96 | 6 | 6 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 10932 | 246.00 | 2023-08-15 | 90 | 1 | 7 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 28462 | 30027.00 | 2025-01-14 | 34 | 7 | 6 | Actual |
| 30479 | 221.00 | 2025-03-16 | 84 | 1 | 5 | Actual |
| 35753 | 650.77 | 2025-07-15 | 66 | 6 | 12 | Actual |
| 15049 | 78.00 | 2023-12-15 | 71 | 6 | 7 | Actual |
| 37096 | -634.00 | 2025-09-14 | 91 | 1 | 3 | Actual |
| 29653 | 19018.00 | 2025-02-13 | 52 | 6 | 7 | Actual |
| 10006 | 6102.71 | 2023-07-15 | 52 | 6 | 8 | Actual |
| 30476 | 770.00 | 2025-03-16 | 81 | 1 | 5 | Actual |
| 33266 | 91.19 | 2025-05-16 | 94 | 2 | 11 | Actual |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 7293 | 200.00 | 2023-05-17 | 87 | 2 | 6 | Budget |
| 497 | 147.00 | 2022-11-14 | 78 | 1 | 6 | Actual |
| 11886 | 60.00 | 2023-09-14 | 67 | 5 | 6 | Budget |
| 17691 | -271.00 | 2024-03-16 | 91 | 1 | 4 | Actual |
| 8021 | 70.00 | 2023-06-17 | 76 | 7 | 3 | Budget |
| 2744 | 31.00 | 2023-01-15 | 82 | 1 | 6 | Actual |
| 11386 | 10.00 | 2023-09-14 | 82 | 7 | 3 | Budget |
| 14759 | 47.00 | 2023-12-15 | 71 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-09-14 | 61 | 5 | 6 | Actual |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 18177 | 48.05 | 2024-03-16 | 69 | 2 | 8 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 13777 | 80334.00 | 2023-11-14 | 14 | 7 | 5 | Actual |
| 27154 | 46.00 | 2024-12-14 | 67 | 2 | 6 | Actual |
| 1903 | 45976.00 | 2022-12-15 | 14 | 7 | 6 | Actual |
| 35669 | 16743.62 | 2025-07-15 | 19 | 7 | 11 | Actual |
| 24253 | 51.08 | 2024-09-13 | 69 | 6 | 8 | Actual |
| 3794 | 100.00 | 2023-02-14 | 85 | 6 | 5 | Budget |
| 21779 | 131.00 | 2024-07-14 | 78 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 8246 | 2195.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 36458 | 27014.00 | 2025-08-15 | 57 | 6 | 7 | Actual |
| 37612 | 660.00 | 2025-09-14 | 65 | 6 | 7 | Actual |
| 23784 | 14268.00 | 2024-09-13 | 18 | 7 | 4 | Actual |
| 17898 | 28.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 25998 | 78.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 5331 | -170.00 | 2023-03-17 | 91 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-13 | 62 | 3 | 11 | Actual |
| 7010 | 550.00 | 2023-05-17 | 77 | 6 | 4 | Budget |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 11341 | 22401.00 | 2023-09-14 | 24 | 7 | 3 | Actual |
| 28225 | 471.00 | 2025-01-14 | 73 | 6 | 5 | Actual |
| 29626 | 7301.00 | 2025-02-13 | 61 | 1 | 7 | Actual |
| 34781 | 150.00 | 2025-07-15 | 71 | 1 | 3 | Actual |
| 21504 | 3795.51 | 2024-06-16 | 20 | 7 | 11 | Actual |
| 31846 | 498.00 | 2025-04-15 | 97 | 6 | 6 | Actual |
| 29183 | 14.00 | 2025-02-13 | 96 | 6 | 3 | Actual |
| 18290 | 282.68 | 2024-03-16 | 61 | 2 | 11 | Actual |
| 21129 | 900.00 | 2024-06-16 | 87 | 1 | 7 | Actual |
| 18534 | 27350.20 | 2024-03-16 | 21 | 7 | 12 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 16226 | 7.00 | 2024-01-15 | 96 | 1 | 11 | Actual |
| 33974 | 32.00 | 2025-06-16 | 85 | 2 | 6 | Actual |
| 10252 | 14.00 | 2023-08-15 | 71 | 7 | 3 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 34509 | 869071.21 | 2025-06-16 | 4 | 7 | 11 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 34390 | 2.00 | 2025-06-16 | 96 | 2 | 11 | Actual |
| 16493 | 1361.42 | 2024-01-15 | 14 | 7 | 12 | Actual |
| 6362 | 235.00 | 2023-04-16 | 81 | 6 | 6 | Actual |
| 19762 | 63000.00 | 2024-05-16 | 99 | 6 | 4 | Actual |
| 19946 | 83.00 | 2024-05-16 | 68 | 3 | 6 | Actual |
| 6797 | 14800.00 | 2023-05-17 | 60 | 6 | 3 | Budget |
| 6106 | 410.00 | 2023-04-16 | 77 | 1 | 6 | Actual |
| 5248 | 380.00 | 2023-03-17 | 87 | 6 | 6 | Budget |
| 38804 | 33556.00 | 2025-10-15 | 24 | 7 | 7 | Actual |
| 38070 | 766.73 | 2025-09-14 | 87 | 6 | 12 | Actual |
| 24064 | 47500.00 | 2024-09-13 | 99 | 6 | 6 | Actual |
| 19585 | 1173.00 | 2024-05-16 | 66 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-15 | 60 | 1 | 5 | Budget |
| 21942 | 48856.00 | 2024-07-14 | 12 | 2 | 6 | Actual |
| 18740 | 64903.00 | 2024-04-15 | 13 | 7 | 4 | Actual |
| 29332 | 900043.00 | 2025-02-13 | 43 | 7 | 4 | Actual |
| 39383 | 1522.90 | 2025-11-13 | 85 | 7 | 5 | Actual |
| 19477 | 12.46 | 2024-04-15 | 76 | 1 | 12 | Actual |
| 33332 | 376.30 | 2025-05-16 | 66 | 6 | 11 | Actual |
| 19807 | 488.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 7186 | 8314.00 | 2023-05-17 | 20 | 7 | 5 | Actual |
| 23542 | 6.08 | 2024-08-14 | 71 | 6 | 12 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 34329 | 162185.92 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 13987 | 116010.00 | 2023-11-14 | 31 | 7 | 6 | Actual |
| 30480 | 211.00 | 2025-03-16 | 85 | 1 | 5 | Actual |
| 17773 | 171.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 21260 | 184977.26 | 2024-06-16 | 56 | 6 | 8 | Actual |
| 7472 | 157.00 | 2023-05-17 | 73 | 6 | 6 | Actual |
| 39097 | 403.96 | 2025-10-15 | 81 | 6 | 11 | Actual |
| 3186 | 5352.70 | 2023-01-15 | 61 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-11-13 | 96 | 6 | 4 | Actual |
| 14796 | 15791.00 | 2023-12-15 | 28 | 7 | 5 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 2556 | 34976.00 | 2023-01-15 | 19 | 7 | 4 | Actual |
| 27217 | 471.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 21131 | 240.00 | 2024-06-16 | 90 | 1 | 7 | Actual |
| 27937 | 6.00 | 2024-12-14 | 96 | 6 | 13 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 19920 | 15.00 | 2024-05-16 | 71 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-07-15 | 77 | 6 | 5 | Actual |
| 27285 | -256.00 | 2024-12-14 | 91 | 6 | 6 | Actual |
| 23160 | 72608.00 | 2024-08-14 | 14 | 7 | 7 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 17325 | 100.76 | 2024-02-14 | 76 | 4 | 11 | Actual |
| 24343 | 182.68 | 2024-09-13 | 74 | 2 | 11 | Actual |
| 23998 | 62.00 | 2024-09-13 | 85 | 4 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-14 | 21 | 7 | 3 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 1801 | 14.00 | 2022-12-15 | 71 | 5 | 6 | Actual |
| 36742 | 93.31 | 2025-08-15 | 89 | 4 | 11 | Actual |
| 21624 | 658.00 | 2024-07-14 | 76 | 1 | 3 | Actual |
| 34966 | 62956.00 | 2025-07-15 | 19 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-10-15 | 14 | 7 | 7 | Actual |
| 15411 | 8.21 | 2023-12-15 | 83 | 1 | 12 | Actual |
| 32575 | 8660.00 | 2025-05-16 | 23 | 7 | 3 | Actual |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-07-14 | 94 | 1 | 8 | Actual |
| 10581 | 100.00 | 2023-08-15 | 74 | 1 | 6 | Budget |
| 16720 | 36861.00 | 2024-02-14 | 34 | 7 | 4 | Actual |
| 29437 | 182.00 | 2025-02-13 | 73 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-17 | 78 | 1 | 7 | Actual |
| 28275 | 2281.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
| 21977 | 125.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 38389 | 4906.00 | 2025-10-15 | 76 | 6 | 4 | Actual |
| 37340 | 198.00 | 2025-09-14 | 85 | 6 | 5 | Actual |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 4027 | 9700.00 | 2023-02-14 | 60 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 35550 | 96.51 | 2025-07-15 | 68 | 3 | 11 | Actual |
| 10440 | 104.00 | 2023-08-15 | 71 | 1 | 5 | Actual |
| 34033 | 428.00 | 2025-06-16 | 92 | 4 | 6 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 15539 | 900.00 | 2024-01-15 | 87 | 6 | 3 | Actual |
| 2006 | 255.00 | 2022-12-15 | 74 | 6 | 7 | Actual |
| 32695 | 7068.00 | 2025-05-16 | 23 | 7 | 4 | Actual |
| 11858 | 280.00 | 2023-09-14 | 81 | 4 | 6 | Budget |
| 1445 | 19083.00 | 2022-12-15 | 34 | 7 | 4 | Actual |
| 36004 | 329388.00 | 2025-08-15 | 29 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-08-15 | 69 | 4 | 6 | Actual |
| 11534 | 20672.00 | 2023-09-14 | 33 | 7 | 4 | Actual |
| 16044 | 297.00 | 2024-01-15 | 90 | 6 | 7 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 14330 | 3150.82 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 38063 | 245.44 | 2025-09-14 | 78 | 6 | 12 | Actual |
| 17799 | 203.00 | 2024-03-16 | 67 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 35131 | 5.00 | 2025-07-15 | 96 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-11-13 | 21 | 7 | 11 | Actual |
| 30861 | 596.55 | 2025-03-16 | 83 | 1 | 8 | Actual |
| 24812 | 74965.00 | 2024-10-14 | 15 | 7 | 4 | Actual |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 176 | 25.00 | 2022-11-14 | 84 | 7 | 3 | Actual |
| 26864 | 326.00 | 2024-12-14 | 74 | 6 | 3 | Actual |
| 33120 | 139444.59 | 2025-05-16 | 12 | 2 | 8 | Actual |
| 18167 | 435.94 | 2024-03-16 | 94 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-08-15 | 82 | 1 | 12 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-15 | 100 | 7 | 5 | Actual |
| 37825 | 53.95 | 2025-09-14 | 73 | 2 | 11 | Actual |
| 38341 | 4.00 | 2025-10-15 | 96 | 7 | 3 | Actual |
| 23113 | -235.00 | 2024-08-14 | 91 | 1 | 7 | Actual |
| 20583 | 11420.12 | 2024-05-16 | 6 | 7 | 12 | Actual |
| 19263 | 1423090.74 | 2024-04-15 | 43 | 7 | 8 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-14 | 77 | 5 | 11 | Actual |
| 16627 | 79.00 | 2024-02-14 | 85 | 7 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-14 | 18 | 7 | 13 | Actual |
| 10370 | 200.00 | 2023-08-15 | 78 | 6 | 4 | Budget |
| 2874 | 220.00 | 2023-01-15 | 73 | 4 | 6 | Budget |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 35324 | 339.00 | 2025-07-15 | 78 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2023-02-14 | 8 | 7 | 8 | Actual |
| 9092 | 169200.00 | 2023-07-15 | 101 | 6 | 3 | Budget |
| 18015 | -197.00 | 2024-03-16 | 91 | 6 | 6 | Actual |
| 2561 | 17920.00 | 2023-01-15 | 24 | 7 | 4 | Actual |
| 35859 | 295.99 | 2025-07-15 | 92 | 2 | 13 | Actual |
| 10385 | 650.00 | 2023-08-15 | 87 | 6 | 4 | Budget |
| 10869 | 9604.00 | 2023-08-15 | 18 | 7 | 6 | Actual |
| 4760 | 3904.00 | 2023-03-17 | 76 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 20382 | 32.67 | 2024-05-16 | 68 | 4 | 11 | Actual |
| 880 | 300.00 | 2022-11-14 | 73 | 6 | 7 | Budget |
| 37943 | 152.89 | 2025-09-14 | 78 | 6 | 11 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 33467 | 141.19 | 2025-05-16 | 84 | 6 | 12 | Actual |
| 15440 | 18.84 | 2023-12-15 | 78 | 6 | 12 | Actual |
| 2749 | 100.00 | 2023-01-15 | 84 | 1 | 6 | Budget |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 15824 | 4.00 | 2024-01-15 | 69 | 2 | 6 | Actual |
| 9185 | 55.00 | 2023-07-15 | 71 | 1 | 4 | Actual |
| 10577 | 80.00 | 2023-08-15 | 71 | 1 | 6 | Budget |
| 1557 | 111.00 | 2022-12-15 | 89 | 6 | 5 | Actual |
| 8545 | 334.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 30688 | 8356.00 | 2025-03-16 | 53 | 6 | 6 | Actual |
| 11745 | 70.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 28763 | 188.00 | 2025-01-14 | 92 | 3 | 11 | Actual |
| 12815 | 1905.00 | 2023-10-15 | 61 | 1 | 6 | Actual |
| 10850 | 380.00 | 2023-08-15 | 87 | 6 | 6 | Budget |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 1907 | 8931.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 25638 | 6472.16 | 2024-10-14 | 24 | 7 | 12 | Actual |
| 37241 | 330.00 | 2025-09-14 | 78 | 6 | 4 | Actual |
| 27974 | 347.00 | 2025-01-14 | 67 | 1 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-15 | 61 | 1 | 6 | Budget |
| 14509 | 784.00 | 2023-12-15 | 65 | 1 | 3 | Actual |
| 33660 | 662.00 | 2025-06-16 | 65 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-07-15 | 11 | 3 | 6 | Actual |
| 22425 | 48.63 | 2024-07-14 | 84 | 4 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 23793 | 59928.00 | 2024-09-13 | 31 | 7 | 4 | Actual |
| 37941 | 5683.84 | 2025-09-14 | 76 | 6 | 11 | Actual |
| 2130 | 220.00 | 2022-12-15 | 73 | 2 | 8 | Budget |
| 12963 | 232.00 | 2023-10-15 | 65 | 4 | 6 | Actual |
| 14226 | 22.04 | 2023-11-14 | 71 | 1 | 11 | Actual |
| 3778 | 2900.00 | 2023-02-14 | 76 | 6 | 5 | Budget |
| 16971 | 137.00 | 2024-02-14 | 73 | 6 | 6 | Actual |
| 3552 | -86.00 | 2023-02-14 | 91 | 7 | 3 | Actual |
| 4439 | 480.00 | 2023-02-14 | 80 | 6 | 8 | Budget |
| 5173 | 236.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-07-15 | 80 | 4 | 6 | Actual |
| 219 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 33826 | 41814.00 | 2025-06-16 | 33 | 7 | 4 | Actual |
| 23006 | 58.00 | 2024-08-14 | 68 | 5 | 6 | Actual |
| 38095 | 75919.19 | 2025-09-14 | 29 | 7 | 12 | Actual |
| 33875 | 304.00 | 2025-06-16 | 68 | 6 | 5 | Actual |
| 29337 | 3943.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 19250 | 4787.53 | 2024-04-15 | 23 | 7 | 8 | Actual |
| 13320 | 200.00 | 2023-10-15 | 84 | 1 | 8 | Budget |
| 30229 | 4375.02 | 2025-02-13 | 20 | 7 | 13 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 28708 | 422.04 | 2025-01-14 | 92 | 1 | 11 | Actual |
| 14742 | 318.00 | 2023-12-15 | 94 | 1 | 5 | Actual |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 24310 | 91.19 | 2024-09-13 | 67 | 1 | 11 | Actual |
| 12862 | 9149.00 | 2023-10-15 | 60 | 2 | 6 | Actual |
| 32998 | 1762722.00 | 2025-05-16 | 43 | 7 | 6 | Actual |
| 28908 | -124.77 | 2025-01-14 | 91 | 1 | 12 | Actual |
| 2409 | 68.00 | 2023-01-15 | 73 | 7 | 3 | Actual |
| 5987 | 249.00 | 2023-04-16 | 94 | 1 | 5 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 15461 | 1607.17 | 2023-12-15 | 14 | 7 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-15 | 62 | 6 | 8 | Actual |
| 19641 | 11.00 | 2024-05-16 | 96 | 6 | 3 | Actual |
| 8930 | 137.45 | 2023-06-17 | 78 | 6 | 8 | Actual |
| 12966 | 211.00 | 2023-10-15 | 66 | 4 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-15 | 35 | 7 | 4 | Actual |
| 36786 | 45.44 | 2025-08-15 | 69 | 6 | 11 | Actual |
| 37798 | 279.49 | 2025-09-14 | 74 | 1 | 11 | Actual |
| 31976 | 140.48 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 32687 | 117399.00 | 2025-05-16 | 13 | 7 | 4 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 36219 | 26181.00 | 2025-08-15 | 33 | 7 | 5 | Actual |
| 19853 | 8.00 | 2024-05-16 | 96 | 6 | 5 | Actual |
| 36064 | 1710.00 | 2025-08-15 | 87 | 1 | 4 | Actual |
| 9177 | 400.00 | 2023-07-15 | 66 | 1 | 4 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 38230 | 78.00 | 2025-10-15 | 69 | 1 | 3 | Actual |
| 23456 | 449.70 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 29315 | 62956.00 | 2025-02-13 | 19 | 7 | 4 | Actual |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 12789 | 91190.00 | 2023-10-15 | 13 | 7 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 12271 | 200.00 | 2023-09-14 | 66 | 6 | 8 | Budget |
| 22646 | -202.00 | 2024-08-14 | 91 | 6 | 3 | Actual |
| 35570 | 5.00 | 2025-07-15 | 96 | 3 | 11 | Actual |
| 27419 | 149.57 | 2024-12-14 | 69 | 1 | 8 | Actual |
| 29228 | 449.00 | 2025-02-13 | 80 | 7 | 3 | Actual |
| 28944 | 10323.29 | 2025-01-14 | 57 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-14 | 33 | 7 | 7 | Actual |
| 33270 | 823.11 | 2025-05-16 | 62 | 3 | 11 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 12210 | 337.45 | 2023-09-14 | 65 | 2 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-12 | 85 | 7 | 3 | Actual |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 34152 | 21099.00 | 2025-06-16 | 52 | 6 | 7 | Actual |
| 21169 | 95277.00 | 2024-06-16 | 94 | 6 | 7 | Actual |
Generated 2025-12-14 14:42:43.281 UTC