[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26710
12699 items
NOTE: Only 1000 elements of total 12699 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12701 | 596.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 37225 | 20186.00 | 2025-09-14 | 57 | 6 | 4 | Actual |
| 29911 | 96.51 | 2025-02-13 | 84 | 3 | 11 | Actual |
| 15375 | 3832.75 | 2023-12-15 | 20 | 7 | 11 | Actual |
| 12262 | 3398.11 | 2023-09-14 | 61 | 6 | 8 | Actual |
| 34429 | 219.91 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 25190 | 954551.00 | 2024-10-14 | 6 | 7 | 7 | Actual |
| 27096 | 18866.00 | 2024-12-14 | 7 | 7 | 5 | Actual |
| 7145 | 200.00 | 2023-05-17 | 74 | 6 | 5 | Budget |
| 34633 | 41481.32 | 2025-06-16 | 13 | 7 | 12 | Actual |
| 25309 | 1235777.14 | 2024-10-14 | 4 | 7 | 8 | Actual |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 28932 | 19.91 | 2025-01-14 | 85 | 2 | 12 | Actual |
| 15742 | 202.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
| 32452 | 3867.99 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 27186 | 293.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 1832 | 3.00 | 2022-12-15 | 96 | 5 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
| 35910 | 8410.18 | 2025-07-15 | 24 | 7 | 13 | Actual |
| 8788 | 48996.00 | 2023-06-17 | 34 | 7 | 7 | Actual |
| 22723 | 582.00 | 2024-08-14 | 81 | 1 | 4 | Actual |
| 6240 | 80.00 | 2023-04-16 | 68 | 4 | 6 | Budget |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 15442 | 44.38 | 2023-12-15 | 81 | 6 | 12 | Actual |
| 22580 | 24793.77 | 2024-07-14 | 35 | 7 | 12 | Actual |
| 8390 | 40.00 | 2023-06-17 | 71 | 2 | 6 | Budget |
| 1575 | 26232.00 | 2022-12-15 | 19 | 7 | 5 | Actual |
| 37223 | 2656.00 | 2025-09-14 | 54 | 6 | 4 | Actual |
| 12806 | 59758.00 | 2023-10-15 | 37 | 7 | 5 | Actual |
| 26939 | 85284.00 | 2024-12-14 | 60 | 1 | 4 | Actual |
| 23719 | 55.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 4055 | 200.00 | 2023-02-14 | 81 | 5 | 6 | Budget |
| 36890 | 41.19 | 2025-08-15 | 92 | 2 | 12 | Actual |
| 35586 | 250.76 | 2025-07-15 | 81 | 4 | 11 | Actual |
| 20102 | 990.00 | 2024-05-16 | 87 | 1 | 7 | Actual |
| 34873 | 29.00 | 2025-07-15 | 71 | 7 | 3 | Actual |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 4818 | 32640.00 | 2023-03-17 | 60 | 1 | 5 | Actual |
| 33237 | 409.28 | 2025-05-16 | 92 | 1 | 11 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 36640 | 3313.59 | 2025-08-15 | 61 | 1 | 11 | Actual |
| 32104 | 461.41 | 2025-04-15 | 81 | 1 | 11 | Actual |
| 9283 | 7571.00 | 2023-07-15 | 8 | 7 | 4 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 2233 | 33121.40 | 2022-12-15 | 19 | 7 | 8 | Actual |
| 38533 | 402.00 | 2025-10-15 | 66 | 1 | 6 | Actual |
| 23808 | 473.00 | 2024-09-13 | 65 | 1 | 5 | Actual |
| 17400 | 2245.48 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 5868 | 372.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
| 27874 | 101.25 | 2024-12-14 | 90 | 1 | 13 | Actual |
| 24204 | 270.78 | 2024-09-13 | 84 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-15 | 67 | 6 | 6 | Actual |
| 5760 | 550.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 33954 | 70958.00 | 2025-06-16 | 12 | 2 | 6 | Actual |
| 13674 | 852.00 | 2023-11-14 | 97 | 6 | 4 | Actual |
| 31864 | 223368.00 | 2025-04-15 | 29 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 25667 | 9566.00 | 2024-11-12 | 93 | 7 | 7 | Actual |
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 4227 | 1900.00 | 2023-02-14 | 62 | 6 | 7 | Budget |
| 5050 | -86.00 | 2023-03-17 | 91 | 2 | 6 | Actual |
| 37311 | 334.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-09-14 | 62 | 5 | 6 | Actual |
| 8341 | 29.00 | 2023-06-17 | 69 | 1 | 6 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 22525 | 53.95 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 30465 | 710.00 | 2025-03-16 | 66 | 1 | 5 | Actual |
| 13894 | 163.00 | 2023-11-14 | 76 | 4 | 6 | Actual |
| 659 | 220.00 | 2022-11-14 | 92 | 4 | 6 | Actual |
| 19865 | 34101.00 | 2024-05-16 | 19 | 7 | 5 | Actual |
| 3810 | 6860.00 | 2023-02-14 | 8 | 7 | 5 | Actual |
| 15473 | 8348.79 | 2023-12-15 | 32 | 7 | 12 | Actual |
| 31768 | 20.00 | 2025-04-15 | 69 | 4 | 6 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 24395 | 17.78 | 2024-09-13 | 71 | 4 | 11 | Actual |
| 27930 | 211.78 | 2024-12-14 | 84 | 6 | 13 | Actual |
| 32528 | 11.00 | 2025-05-16 | 54 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-15 | 56 | 6 | 8 | Budget |
| 19535 | 28.42 | 2024-04-15 | 76 | 6 | 12 | Actual |
| 28447 | 68245.00 | 2025-01-14 | 13 | 7 | 6 | Actual |
| 25604 | 1.00 | 2024-10-14 | 72 | 6 | 12 | Actual |
| 6874 | 34057.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 22792 | 24489.00 | 2024-08-14 | 34 | 7 | 4 | Actual |
| 3583 | 288.00 | 2023-02-14 | 78 | 1 | 4 | Actual |
| 37464 | 193.00 | 2025-09-14 | 66 | 4 | 6 | Actual |
| 8610 | 112.00 | 2023-06-17 | 83 | 6 | 6 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 30641 | 76.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
| 5145 | 123.00 | 2023-03-17 | 90 | 4 | 6 | Actual |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 3835 | 22464.00 | 2023-02-14 | 60 | 1 | 6 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 12823 | 156.00 | 2023-10-15 | 67 | 1 | 6 | Actual |
| 30396 | 8954.00 | 2025-03-16 | 52 | 6 | 4 | Actual |
| 22658 | 50464.00 | 2024-08-14 | 14 | 7 | 3 | Actual |
| 14596 | 263191.00 | 2023-12-15 | 46 | 7 | 3 | Actual |
| 34189 | 1193775.00 | 2025-06-16 | 4 | 7 | 7 | Actual |
| 39179 | 109.27 | 2025-10-15 | 76 | 2 | 12 | Actual |
| 15282 | 9.27 | 2023-12-15 | 69 | 3 | 11 | Actual |
| 5365 | 300.00 | 2023-03-17 | 73 | 6 | 7 | Budget |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 28816 | -29.03 | 2025-01-14 | 91 | 5 | 11 | Actual |
| 15200 | 43057.94 | 2023-12-15 | 19 | 7 | 8 | Actual |
| 21051 | 2273.00 | 2024-06-16 | 61 | 6 | 6 | Actual |
| 33494 | 67162.65 | 2025-05-16 | 29 | 7 | 12 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 33820 | 6928.00 | 2025-06-16 | 23 | 7 | 4 | Actual |
| 20820 | -102214.00 | 2024-06-16 | 43 | 7 | 4 | Actual |
| 6528 | 14538.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 35666 | 39383.41 | 2025-07-15 | 14 | 7 | 11 | Actual |
| 4497 | 380.00 | 2023-03-17 | 65 | 1 | 3 | Budget |
| 17846 | 141611.00 | 2024-03-16 | 37 | 7 | 5 | Actual |
| 32175 | 159.27 | 2025-04-15 | 66 | 4 | 11 | Actual |
| 1149 | 286.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 465 | 19062.00 | 2022-11-14 | 40 | 7 | 5 | Actual |
| 14689 | 619519.00 | 2023-12-15 | 4 | 7 | 4 | Actual |
| 6303 | 152.00 | 2023-04-16 | 81 | 5 | 6 | Actual |
| 36611 | 1001759.14 | 2025-08-15 | 4 | 7 | 8 | Actual |
| 2023 | 121.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 23385 | 13614.84 | 2024-08-14 | 60 | 4 | 11 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 18128 | 21593.00 | 2024-03-16 | 28 | 7 | 7 | Actual |
| 26190 | 23796.00 | 2024-11-13 | 46 | 7 | 6 | Actual |
| 26546 | 2013.56 | 2024-11-13 | 54 | 6 | 11 | Actual |
| 37265 | 19756.00 | 2025-09-14 | 18 | 7 | 4 | Actual |
| 8897 | 0.00 | 2023-06-17 | 54 | 6 | 8 | Budget |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 18871 | 357.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-16 | 12 | 2 | 6 | Actual |
| 622 | 238.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 6598 | 410.18 | 2023-04-16 | 94 | 1 | 8 | Actual |
| 18350 | 14.59 | 2024-03-16 | 69 | 4 | 11 | Actual |
| 35511 | 230.55 | 2025-07-15 | 90 | 1 | 11 | Actual |
| 19660 | 262674.00 | 2024-05-16 | 29 | 7 | 3 | Actual |
| 28334 | 246.00 | 2025-01-14 | 67 | 3 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-15 | 4 | 7 | 4 | Actual |
| 21533 | 42.25 | 2024-06-16 | 74 | 1 | 12 | Actual |
| 18812 | 204.00 | 2024-04-15 | 78 | 6 | 5 | Actual |
| 4063 | 40.00 | 2023-02-14 | 85 | 5 | 6 | Budget |
| 33629 | 441.00 | 2025-06-16 | 68 | 1 | 3 | Actual |
| 28963 | 44.38 | 2025-01-14 | 82 | 6 | 12 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 11564 | 200.00 | 2023-09-14 | 74 | 1 | 5 | Budget |
| 22395 | 132.68 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 8038 | 135.00 | 2023-06-17 | 87 | 7 | 3 | Actual |
| 29563 | 257.00 | 2025-02-13 | 54 | 6 | 6 | Actual |
| 11776 | -115.00 | 2023-09-14 | 91 | 2 | 6 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 2755 | 224.00 | 2023-01-15 | 90 | 1 | 6 | Actual |
| 20837 | 803.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 15573 | 40474.00 | 2024-01-15 | 40 | 7 | 3 | Actual |
| 27073 | 334.00 | 2024-12-14 | 73 | 6 | 5 | Actual |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 6770 | 380.00 | 2023-05-17 | 81 | 1 | 3 | Budget |
| 19544 | 48.63 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 24149 | 154.00 | 2024-09-13 | 89 | 6 | 7 | Actual |
| 32312 | -129.03 | 2025-04-15 | 91 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-14 | 6 | 7 | 7 | Actual |
| 15303 | 1645.47 | 2023-12-15 | 61 | 4 | 11 | Actual |
| 7162 | 100.00 | 2023-05-17 | 84 | 6 | 5 | Budget |
| 38619 | 130.00 | 2025-10-15 | 73 | 4 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 17653 | 57.00 | 2024-03-16 | 78 | 7 | 3 | Actual |
| 12786 | 568166.00 | 2023-10-15 | 6 | 7 | 5 | Actual |
| 26180 | 35916.00 | 2024-11-13 | 33 | 7 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-16 | 53 | 6 | 8 | Actual |
| 111 | 91800.00 | 2022-11-14 | 101 | 6 | 3 | Budget |
| 26842 | -480.00 | 2024-12-14 | 91 | 1 | 3 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 15508 | 729.00 | 2024-01-15 | 92 | 1 | 3 | Actual |
| 8471 | 14040.00 | 2023-06-17 | 60 | 4 | 6 | Actual |
| 21773 | 60.00 | 2024-07-14 | 71 | 6 | 4 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 10176 | 220.00 | 2023-08-15 | 73 | 6 | 3 | Budget |
| 12729 | 10100.00 | 2023-10-15 | 57 | 6 | 5 | Budget |
| 35924 | 6738.22 | 2025-07-15 | 100 | 7 | 13 | Actual |
| 6296 | 124.00 | 2023-04-16 | 76 | 5 | 6 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-15 | 80 | 1 | 4 | Budget |
| 16046 | 396.00 | 2024-01-15 | 92 | 6 | 7 | Actual |
| 28516 | 365.00 | 2025-01-14 | 74 | 6 | 7 | Actual |
| 1415 | 540.00 | 2022-12-15 | 87 | 6 | 4 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-14 | 31 | 7 | 11 | Actual |
| 17482 | 65.65 | 2024-02-14 | 90 | 2 | 12 | Actual |
| 116 | 19218.00 | 2022-11-14 | 13 | 7 | 3 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 33014 | 443.00 | 2025-05-16 | 78 | 1 | 7 | Actual |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 15823 | 15.00 | 2024-01-15 | 68 | 2 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-14 | 46 | 7 | 12 | Actual |
| 15059 | 227.00 | 2023-12-15 | 83 | 6 | 7 | Actual |
| 17025 | 204.00 | 2024-02-14 | 68 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-07-15 | 81 | 7 | 3 | Actual |
| 24197 | 723.82 | 2024-09-13 | 76 | 1 | 8 | Actual |
| 2379 | 202056.00 | 2023-01-15 | 29 | 7 | 3 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 22031 | 13.00 | 2024-07-14 | 71 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-07-15 | 89 | 1 | 13 | Actual |
| 38324 | 98.00 | 2025-10-15 | 73 | 7 | 3 | Actual |
| 19723 | -291.00 | 2024-05-16 | 91 | 1 | 4 | Actual |
| 37551 | 8058.00 | 2025-09-14 | 8 | 7 | 6 | Actual |
| 26338 | -235.28 | 2024-11-13 | 91 | 2 | 8 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 20604 | 9979.67 | 2024-05-16 | 38 | 7 | 12 | Actual |
| 10693 | 100.00 | 2023-08-15 | 84 | 3 | 6 | Budget |
| 25618 | 117.78 | 2024-10-14 | 90 | 6 | 12 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-15 | 54 | 6 | 6 | Budget |
| 24274 | 1546.00 | 2024-09-13 | 97 | 6 | 8 | Actual |
| 7223 | 300.00 | 2023-05-17 | 73 | 1 | 6 | Budget |
| 4139 | 374891.00 | 2023-02-14 | 6 | 7 | 6 | Actual |
| 17833 | 34101.00 | 2024-03-16 | 19 | 7 | 5 | Actual |
| 28212 | 150832.00 | 2025-01-14 | 56 | 6 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 28071 | 231.00 | 2025-01-14 | 74 | 7 | 3 | Actual |
| 17568 | 1440.00 | 2024-03-16 | 87 | 1 | 3 | Actual |
| 19240 | 40730.63 | 2024-04-15 | 7 | 7 | 8 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 2365 | 185123.00 | 2023-01-15 | 6 | 7 | 3 | Actual |
| 12106 | 480.00 | 2023-09-14 | 81 | 6 | 7 | Budget |
| 8483 | 113.00 | 2023-06-17 | 68 | 4 | 6 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 8275 | 650.00 | 2023-06-17 | 80 | 6 | 5 | Budget |
| 19606 | 141.00 | 2024-05-16 | 94 | 1 | 3 | Actual |
| 2623 | 53683.00 | 2023-01-15 | 12 | 2 | 5 | Actual |
| 31856 | 17287.00 | 2025-04-15 | 18 | 7 | 6 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 8036 | 30.00 | 2023-06-17 | 85 | 7 | 3 | Budget |
| 37010 | 3717.11 | 2025-08-15 | 52 | 6 | 13 | Actual |
| 38625 | 221.00 | 2025-10-15 | 81 | 4 | 6 | Actual |
| 4828 | 280.00 | 2023-03-17 | 67 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 5233 | 372.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 30561 | 32.00 | 2025-03-16 | 69 | 1 | 6 | Actual |
| 19060 | 59.00 | 2024-04-15 | 69 | 1 | 7 | Actual |
| 24721 | 13.00 | 2024-10-14 | 69 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-13 | 85 | 5 | 11 | Actual |
| 37685 | 454.12 | 2025-09-14 | 83 | 1 | 8 | Actual |
| 37086 | 435.00 | 2025-09-14 | 78 | 1 | 3 | Actual |
| 1032 | 111.69 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 37654 | 24687.00 | 2025-09-14 | 28 | 7 | 7 | Actual |
| 30805 | 220.00 | 2025-03-16 | 85 | 6 | 7 | Actual |
| 18608 | 170.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 21312 | 26760.67 | 2024-06-16 | 33 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 24691 | 89278.00 | 2024-10-14 | 13 | 7 | 3 | Actual |
| 12849 | 90.00 | 2023-10-15 | 84 | 1 | 6 | Budget |
| 15675 | 93285.00 | 2024-01-15 | 15 | 7 | 4 | Actual |
| 27752 | 109.27 | 2024-12-14 | 85 | 1 | 12 | Actual |
| 25337 | 23379.92 | 2024-10-14 | 60 | 1 | 11 | Actual |
| 698 | 50.00 | 2022-11-14 | 84 | 5 | 6 | Budget |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 10257 | 80.00 | 2023-08-15 | 74 | 7 | 3 | Budget |
| 11193 | 116932.05 | 2023-08-15 | 13 | 7 | 8 | Actual |
| 16834 | 432.00 | 2024-02-14 | 77 | 1 | 6 | Actual |
| 19343 | 51.82 | 2024-04-15 | 90 | 3 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 33196 | 15890.77 | 2025-05-16 | 22 | 7 | 8 | Actual |
| 26125 | 8.00 | 2024-11-13 | 96 | 5 | 6 | Actual |
| 22781 | 45468.00 | 2024-08-14 | 19 | 7 | 4 | Actual |
| 32551 | 177.00 | 2025-05-16 | 84 | 6 | 3 | Actual |
| 21701 | 43366.00 | 2024-07-14 | 40 | 7 | 3 | Actual |
| 4948 | 18299.00 | 2023-03-17 | 32 | 7 | 5 | Actual |
| 1277 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
| 24072 | 75396.00 | 2024-09-13 | 15 | 7 | 6 | Actual |
| 19808 | 47.00 | 2024-05-16 | 82 | 1 | 5 | Actual |
| 3566 | 550.00 | 2023-02-14 | 66 | 1 | 4 | Budget |
| 7048 | 51148.00 | 2023-05-17 | 21 | 7 | 4 | Actual |
| 22466 | 6.00 | 2024-07-14 | 96 | 6 | 11 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 20919 | 279.00 | 2024-06-16 | 66 | 1 | 6 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 7508 | 15333.00 | 2023-05-17 | 7 | 7 | 6 | Actual |
| 14337 | 45.44 | 2023-11-14 | 67 | 6 | 11 | Actual |
| 10862 | 244102.00 | 2023-08-15 | 4 | 7 | 6 | Actual |
| 22364 | 86.93 | 2024-07-14 | 76 | 2 | 11 | Actual |
| 13376 | -153.46 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 39404 | -24148.00 | 2025-11-13 | 93 | 7 | 12 | Actual |
| 35268 | 164149.00 | 2025-07-15 | 35 | 7 | 6 | Actual |
| 36225 | 34997.00 | 2025-08-15 | 40 | 7 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-15 | 76 | 6 | 5 | Budget |
| 12792 | 8232.00 | 2023-10-15 | 18 | 7 | 5 | Actual |
| 10771 | 99.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 29223 | 158.00 | 2025-02-13 | 73 | 7 | 3 | Actual |
| 24000 | 156.00 | 2024-09-13 | 89 | 4 | 6 | Actual |
| 24251 | 237.45 | 2024-09-13 | 67 | 6 | 8 | Actual |
| 23449 | 96.51 | 2024-08-14 | 67 | 6 | 11 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 27553 | 198.64 | 2024-12-14 | 89 | 1 | 11 | Actual |
| 35250 | 9183.00 | 2025-07-15 | 7 | 7 | 6 | Actual |
| 3116 | 43.00 | 2023-01-15 | 69 | 6 | 7 | Actual |
| 36022 | 72.00 | 2025-08-15 | 68 | 7 | 3 | Actual |
| 149 | 74.00 | 2022-11-14 | 66 | 7 | 3 | Actual |
| 6039 | 200.00 | 2023-04-16 | 84 | 6 | 5 | Budget |
| 9543 | 26780.00 | 2023-07-15 | 60 | 3 | 6 | Actual |
| 35082 | 205.00 | 2025-07-15 | 65 | 1 | 6 | Actual |
| 13407 | 50.00 | 2023-10-15 | 71 | 6 | 8 | Budget |
| 32883 | 569.00 | 2025-05-16 | 92 | 3 | 6 | Actual |
| 25472 | 2.00 | 2024-10-14 | 96 | 5 | 11 | Actual |
| 5710 | 80.00 | 2023-04-16 | 83 | 6 | 3 | Budget |
| 6193 | 130.00 | 2023-04-16 | 68 | 3 | 6 | Actual |
| 37422 | 11.00 | 2025-09-14 | 82 | 2 | 6 | Actual |
| 25703 | 480.00 | 2024-11-13 | 90 | 1 | 3 | Actual |
| 26121 | 181.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 38209 | 7150.51 | 2025-09-14 | 28 | 7 | 13 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 17432 | 5479.58 | 2024-02-14 | 100 | 7 | 11 | Actual |
| 8260 | 46.00 | 2023-06-17 | 69 | 6 | 5 | Actual |
| 37380 | 2076.00 | 2025-09-14 | 61 | 1 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 32581 | 46513.00 | 2025-05-16 | 33 | 7 | 3 | Actual |
| 32154 | 228.42 | 2025-04-15 | 74 | 3 | 11 | Actual |
| 26184 | 42062.00 | 2024-11-13 | 38 | 7 | 6 | Actual |
| 25407 | 96.51 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 28637 | 11764.94 | 2025-01-14 | 76 | 6 | 8 | Actual |
| 36791 | 748.65 | 2025-08-15 | 76 | 6 | 11 | Actual |
| 22776 | 6997.00 | 2024-08-14 | 8 | 7 | 4 | Actual |
| 4690 | 200.00 | 2023-03-17 | 68 | 1 | 4 | Budget |
| 7498 | -135.00 | 2023-05-17 | 91 | 6 | 6 | Actual |
| 20295 | 2125.27 | 2024-05-16 | 61 | 1 | 11 | Actual |
| 14087 | 131694.00 | 2023-11-14 | 37 | 7 | 7 | Actual |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 34361 | 263.53 | 2025-06-16 | 94 | 1 | 11 | Actual |
| 20488 | 18772.39 | 2024-05-16 | 37 | 7 | 11 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 30032 | 479.49 | 2025-02-13 | 87 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 9114 | 128171.00 | 2023-07-15 | 35 | 7 | 3 | Actual |
| 32600 | 193.00 | 2025-05-16 | 74 | 7 | 3 | Actual |
| 34824 | 64.00 | 2025-07-15 | 82 | 6 | 3 | Actual |
| 20821 | 553708.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
| 27660 | 34.80 | 2024-12-14 | 85 | 5 | 11 | Actual |
| 24845 | 317.00 | 2024-10-14 | 76 | 1 | 5 | Actual |
| 1087 | 101.08 | 2022-11-14 | 85 | 6 | 8 | Actual |
| 4596 | 9518.00 | 2023-03-17 | 94 | 6 | 3 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 433 | -139.00 | 2022-11-14 | 91 | 6 | 5 | Actual |
| 34842 | 57568.00 | 2025-07-15 | 13 | 7 | 3 | Actual |
| 20078 | 30067.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
| 7984 | 4811.00 | 2023-06-17 | 23 | 7 | 3 | Actual |
| 6457 | 368.00 | 2023-04-16 | 94 | 1 | 7 | Actual |
| 16799 | 91078.00 | 2024-02-14 | 14 | 7 | 5 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 8545 | 334.00 | 2023-06-17 | 80 | 5 | 6 | Actual |
| 6196 | 70.00 | 2023-04-16 | 71 | 3 | 6 | Budget |
| 2818 | 473.00 | 2023-01-15 | 66 | 3 | 6 | Actual |
| 7272 | 100.00 | 2023-05-17 | 74 | 2 | 6 | Budget |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-10-14 | 91 | 1 | 12 | Actual |
| 10691 | 100.00 | 2023-08-15 | 83 | 3 | 6 | Budget |
| 32474 | 63177.87 | 2025-04-15 | 13 | 7 | 13 | Actual |
| 22710 | 4946.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 29988 | 104866.54 | 2025-02-13 | 13 | 7 | 11 | Actual |
| 6736 | 63031.04 | 2023-04-16 | 39 | 7 | 8 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 34418 | 18894.73 | 2025-06-16 | 60 | 4 | 11 | Actual |
| 16018 | 174640.00 | 2024-01-15 | 56 | 6 | 7 | Actual |
| 30642 | 23.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-15 | 62 | 1 | 5 | Budget |
| 20329 | 5.01 | 2024-05-16 | 69 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 642 | 393.00 | 2022-11-14 | 80 | 4 | 6 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 25120 | 28910.00 | 2024-10-14 | 40 | 7 | 6 | Actual |
| 31110 | 1263943.46 | 2025-03-16 | 4 | 7 | 11 | Actual |
| 2699 | 13062.00 | 2023-01-15 | 28 | 7 | 5 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 26343 | 13971.04 | 2024-11-13 | 53 | 6 | 8 | Actual |
| 36097 | 227.00 | 2025-08-15 | 85 | 6 | 4 | Actual |
| 1004 | 80.00 | 2022-11-14 | 68 | 2 | 8 | Budget |
| 34505 | 8.00 | 2025-06-16 | 96 | 6 | 11 | Actual |
| 37173 | 29.00 | 2025-09-14 | 71 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 29112 | 8497.90 | 2025-01-14 | 33 | 7 | 13 | Actual |
| 11043 | 93.51 | 2023-08-15 | 69 | 1 | 8 | Actual |
| 26602 | 41806.86 | 2024-11-13 | 37 | 7 | 11 | Actual |
| 39042 | 144.38 | 2025-10-15 | 89 | 4 | 11 | Actual |
| 38333 | 54.00 | 2025-10-15 | 84 | 7 | 3 | Actual |
| 4933 | 12464.00 | 2023-03-17 | 7 | 7 | 5 | Actual |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 23108 | 196.00 | 2024-08-14 | 84 | 1 | 7 | Actual |
| 11081 | 1100.00 | 2023-08-15 | 62 | 2 | 8 | Budget |
| 11476 | 208.00 | 2023-09-14 | 68 | 6 | 4 | Actual |
| 32603 | 134.00 | 2025-05-16 | 78 | 7 | 3 | Actual |
| 15071 | 1092511.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 25302 | -195.88 | 2024-10-14 | 91 | 6 | 8 | Actual |
| 35326 | 836.00 | 2025-07-15 | 81 | 6 | 7 | Actual |
| 19073 | 990.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 15064 | 294.00 | 2023-12-15 | 90 | 6 | 7 | Actual |
| 27493 | 169.27 | 2024-12-14 | 85 | 6 | 8 | Actual |
| 2503 | 380.00 | 2023-01-15 | 66 | 6 | 4 | Budget |
| 11745 | 70.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
| 34752 | 4332.91 | 2025-06-16 | 18 | 7 | 13 | Actual |
| 29378 | 962.00 | 2025-02-13 | 72 | 6 | 5 | Actual |
| 35087 | 32.00 | 2025-07-15 | 71 | 1 | 6 | Actual |
| 29177 | 945.00 | 2025-02-13 | 87 | 6 | 3 | Actual |
| 3666 | 166.00 | 2023-02-14 | 97 | 6 | 4 | Actual |
| 36161 | 344.00 | 2025-08-15 | 94 | 1 | 5 | Actual |
| 24566 | 31.61 | 2024-09-13 | 63 | 6 | 12 | Actual |
| 4202 | 200.00 | 2023-02-14 | 84 | 1 | 7 | Budget |
| 22029 | 32.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 34087 | 382.00 | 2025-06-16 | 87 | 6 | 6 | Actual |
| 17481 | 43.31 | 2024-02-14 | 89 | 2 | 12 | Actual |
| 21422 | 47.57 | 2024-06-16 | 84 | 4 | 11 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 24357 | 90.12 | 2024-09-13 | 92 | 2 | 11 | Actual |
| 36585 | 382.91 | 2025-08-15 | 67 | 6 | 8 | Actual |
| 29649 | 659.00 | 2025-02-13 | 92 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-13 | 66 | 2 | 13 | Actual |
| 4710 | 280.00 | 2023-03-17 | 83 | 1 | 4 | Budget |
| 24745 | 556.00 | 2024-10-14 | 65 | 1 | 4 | Actual |
| 12 | 174.00 | 2022-11-14 | 67 | 1 | 3 | Actual |
| 34162 | 760.00 | 2025-06-16 | 66 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-08-15 | 92 | 1 | 6 | Actual |
| 28573 | 738.97 | 2025-01-14 | 73 | 1 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-14 | 19 | 7 | 6 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 18456 | 9047.74 | 2024-03-16 | 38 | 7 | 11 | Actual |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 13316 | 50.00 | 2023-10-15 | 82 | 1 | 8 | Budget |
| 11027 | 1237234.00 | 2023-08-15 | 46 | 7 | 7 | Actual |
| 8136 | 480.00 | 2023-06-17 | 81 | 6 | 4 | Budget |
| 25981 | 29922.00 | 2024-11-13 | 33 | 7 | 5 | Actual |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 39211 | 388.00 | 2025-10-15 | 73 | 6 | 12 | Actual |
| 33470 | 138.00 | 2025-05-16 | 89 | 6 | 12 | Actual |
| 11864 | 74.00 | 2023-09-14 | 84 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-14 | 62 | 1 | 12 | Actual |
| 988 | 404.12 | 2022-11-14 | 94 | 1 | 8 | Actual |
| 8297 | 498900.00 | 2023-06-17 | 101 | 6 | 5 | Budget |
| 32995 | 40787.00 | 2025-05-16 | 38 | 7 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-14 | 62 | 2 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-15 | 21 | 7 | 7 | Actual |
| 38752 | 16.00 | 2025-10-15 | 96 | 1 | 7 | Actual |
| 38021 | 42.25 | 2025-09-14 | 67 | 2 | 12 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
| 35658 | 269.00 | 2025-07-15 | 97 | 6 | 11 | Actual |
| 24328 | -122.64 | 2024-09-13 | 91 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 19514 | 43.31 | 2024-04-15 | 89 | 2 | 12 | Actual |
| 8790 | 92989.00 | 2023-06-17 | 37 | 7 | 7 | Actual |
| 35362 | 135307.00 | 2025-07-15 | 37 | 7 | 7 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 9033 | 7689.00 | 2023-07-15 | 53 | 6 | 3 | Actual |
| 31503 | 815.00 | 2025-04-15 | 73 | 1 | 4 | Actual |
| 3994 | 31.00 | 2023-02-14 | 71 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-06-16 | 84 | 6 | 8 | Actual |
| 32259 | 27000.00 | 2025-04-15 | 99 | 6 | 11 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 925 | 3367.00 | 2022-11-14 | 23 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2025-06-16 | 19 | 7 | 7 | Actual |
| 18973 | 57.00 | 2024-04-15 | 73 | 5 | 6 | Actual |
| 1144 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 21898 | 56047.00 | 2024-07-14 | 21 | 7 | 5 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 5972 | 480.00 | 2023-04-16 | 81 | 1 | 5 | Budget |
| 13762 | 540.00 | 2023-11-14 | 87 | 6 | 5 | Actual |
| 21328 | 48.63 | 2024-06-16 | 68 | 1 | 11 | Actual |
| 9653 | 120.00 | 2023-07-15 | 73 | 5 | 6 | Budget |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 28513 | 100.00 | 2025-01-14 | 71 | 6 | 7 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 2208 | 90.00 | 2022-12-15 | 83 | 6 | 8 | Budget |
| 27946 | 43089.77 | 2024-12-14 | 14 | 7 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 2100 | 219.27 | 2022-12-15 | 84 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-15 | 65 | 1 | 8 | Actual |
| 12026 | 200.00 | 2023-09-14 | 68 | 1 | 7 | Budget |
| 11744 | 80.00 | 2023-09-14 | 67 | 2 | 6 | Budget |
| 8413 | 44.00 | 2023-06-17 | 85 | 2 | 6 | Actual |
| 17720 | 120.00 | 2024-03-16 | 84 | 6 | 4 | Actual |
| 19034 | 11985.00 | 2024-04-15 | 20 | 7 | 6 | Actual |
| 14783 | 680659.00 | 2023-12-15 | 6 | 7 | 5 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 19729 | 6953.00 | 2024-05-16 | 53 | 6 | 4 | Actual |
| 26870 | 80.00 | 2024-12-14 | 82 | 6 | 3 | Actual |
| 7635 | 165.00 | 2023-05-17 | 89 | 6 | 7 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-10-15 | 80 | 2 | 6 | Actual |
| 2821 | 234.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2025-02-13 | 29 | 7 | 4 | Actual |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 9101 | 13720.00 | 2023-07-15 | 18 | 7 | 3 | Actual |
| 9545 | 3300.00 | 2023-07-15 | 61 | 3 | 6 | Budget |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 5002 | -191.00 | 2023-03-17 | 91 | 1 | 6 | Actual |
| 13681 | 80291.00 | 2023-11-14 | 13 | 7 | 4 | Actual |
| 29220 | 77.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
| 17900 | 113.00 | 2024-03-16 | 87 | 2 | 6 | Actual |
| 3500 | 27972.00 | 2023-02-14 | 33 | 7 | 3 | Actual |
| 37162 | 60617.00 | 2025-09-14 | 40 | 7 | 3 | Actual |
| 29120 | 3907.89 | 2025-01-14 | 46 | 7 | 13 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 8257 | 210.00 | 2023-06-17 | 67 | 6 | 5 | Actual |
| 32827 | -396.00 | 2025-05-16 | 91 | 1 | 6 | Actual |
| 35013 | 99997.00 | 2025-07-15 | 12 | 2 | 5 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 25372 | 5.01 | 2024-10-14 | 69 | 2 | 11 | Actual |
| 23625 | 53820.00 | 2024-09-13 | 60 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-15 | 61 | 1 | 6 | Budget |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 5015 | 103.00 | 2023-03-17 | 66 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 8442 | 220.00 | 2023-06-17 | 73 | 3 | 6 | Budget |
| 28640 | 1025.34 | 2025-01-14 | 80 | 6 | 8 | Actual |
| 17190 | 52.60 | 2024-02-14 | 82 | 6 | 8 | Actual |
| 5859 | 23280.00 | 2023-04-16 | 60 | 6 | 4 | Actual |
| 27871 | 62.66 | 2024-12-14 | 85 | 1 | 13 | Actual |
| 11383 | 100.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 5691 | 50.00 | 2023-04-16 | 71 | 6 | 3 | Budget |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 33695 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-15 | 60 | 1 | 12 | Actual |
| 25473 | 6693.44 | 2024-10-14 | 52 | 6 | 11 | Actual |
| 2294 | 244.00 | 2023-01-15 | 89 | 1 | 3 | Actual |
| 16444 | 1.82 | 2024-01-15 | 82 | 2 | 12 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 32288 | 8755.18 | 2025-04-15 | 100 | 7 | 11 | Actual |
| 35858 | -175.94 | 2025-07-15 | 91 | 2 | 13 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 8173 | 149442.00 | 2023-06-17 | 29 | 7 | 4 | Actual |
| 36699 | 159.27 | 2025-08-15 | 67 | 3 | 11 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 22357 | 124.17 | 2024-07-14 | 66 | 2 | 11 | Actual |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 28227 | 5143.00 | 2025-01-14 | 76 | 6 | 5 | Actual |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 15543 | 324.00 | 2024-01-15 | 92 | 6 | 3 | Actual |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 29942 | 176.29 | 2025-02-13 | 90 | 4 | 11 | Actual |
| 33016 | 1127.00 | 2025-05-16 | 81 | 1 | 7 | Actual |
| 24036 | 2696.00 | 2024-09-13 | 61 | 6 | 6 | Actual |
| 32712 | 6066.00 | 2025-05-16 | 61 | 1 | 5 | Actual |
| 23858 | 143.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
| 33770 | 102885.00 | 2025-06-16 | 12 | 2 | 4 | Actual |
| 27137 | 302.00 | 2024-12-14 | 81 | 1 | 6 | Actual |
| 19331 | 228.42 | 2024-04-15 | 74 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-05-16 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2025-03-16 | 76 | 3 | 6 | Actual |
| 11586 | 273.00 | 2023-09-14 | 90 | 1 | 5 | Actual |
| 9633 | 208.00 | 2023-07-15 | 92 | 4 | 6 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 20530 | 2.89 | 2024-05-16 | 71 | 2 | 12 | Actual |
| 17146 | 128.36 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 4592 | 122.00 | 2023-03-17 | 89 | 6 | 3 | Actual |
| 26950 | 972.00 | 2024-12-14 | 76 | 1 | 4 | Actual |
| 28770 | 193.32 | 2025-01-14 | 66 | 4 | 11 | Actual |
| 15073 | 964416.00 | 2023-12-15 | 6 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-05-16 | 78 | 1 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-15 | 15 | 7 | 12 | Actual |
| 27172 | -122.00 | 2024-12-14 | 91 | 2 | 6 | Actual |
| 21684 | 17836.00 | 2024-07-14 | 18 | 7 | 3 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 23565 | 5255.11 | 2024-08-14 | 6 | 7 | 12 | Actual |
| 11732 | 146033.00 | 2023-09-14 | 12 | 2 | 6 | Actual |
| 32213 | 105.02 | 2025-04-15 | 81 | 5 | 11 | Actual |
| 5186 | 50.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
| 17542 | 8394.53 | 2024-02-14 | 38 | 7 | 12 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 25617 | 77.36 | 2024-10-14 | 89 | 6 | 12 | Actual |
| 14149 | 198.05 | 2023-11-14 | 94 | 2 | 8 | Actual |
| 37216 | -510.00 | 2025-09-14 | 91 | 1 | 4 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 13673 | 10.00 | 2023-11-14 | 96 | 6 | 4 | Actual |
| 28952 | 157.15 | 2025-01-14 | 68 | 6 | 12 | Actual |
| 35979 | 878.00 | 2025-08-15 | 87 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-08-15 | 80 | 1 | 5 | Budget |
| 13189 | 256.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-15 | 53 | 6 | 5 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 36673 | 96.51 | 2025-08-15 | 68 | 2 | 11 | Actual |
| 14819 | 152.00 | 2023-12-15 | 73 | 1 | 6 | Actual |
| 6907 | 154.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 27889 | 585.47 | 2024-12-14 | 74 | 2 | 13 | Actual |
| 3435 | 240.00 | 2023-02-14 | 65 | 6 | 3 | Actual |
| 10593 | 30.00 | 2023-08-15 | 82 | 1 | 6 | Budget |
| 37207 | 2060.00 | 2025-09-14 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-08-15 | 80 | 4 | 6 | Actual |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 15356 | 288.00 | 2023-12-15 | 87 | 6 | 11 | Actual |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 21688 | 15301.00 | 2024-07-14 | 22 | 7 | 3 | Actual |
| 8359 | 44.00 | 2023-06-17 | 82 | 1 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-15 | 97 | 6 | 4 | Actual |
| 14985 | 80296.00 | 2023-12-15 | 15 | 7 | 6 | Actual |
| 27685 | 250.76 | 2024-12-14 | 74 | 6 | 11 | Actual |
| 16363 | 192.25 | 2024-01-15 | 87 | 6 | 11 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 21050 | 22152.00 | 2024-06-16 | 60 | 6 | 6 | Actual |
| 2595 | 157.00 | 2023-01-15 | 74 | 1 | 5 | Actual |
| 27890 | 517.05 | 2024-12-14 | 76 | 2 | 13 | Actual |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 21209 | 126.84 | 2024-06-16 | 69 | 1 | 8 | Actual |
| 27202 | 15.00 | 2024-12-14 | 96 | 3 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-14 | 56 | 6 | 5 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-14 | 62 | 6 | 7 | Actual |
| 24289 | 4834.50 | 2024-09-13 | 23 | 7 | 8 | Actual |
| 29187 | 416186.00 | 2025-02-13 | 4 | 7 | 3 | Actual |
| 27778 | 27.36 | 2024-12-14 | 83 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-15 | 60 | 2 | 8 | Actual |
| 20808 | 24850.00 | 2024-06-16 | 24 | 7 | 4 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 10566 | 1924.00 | 2023-08-15 | 62 | 1 | 6 | Actual |
| 30537 | 12711.00 | 2025-03-16 | 22 | 7 | 5 | Actual |
| 24681 | 384.00 | 2024-10-14 | 92 | 6 | 3 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-14 | 85 | 1 | 3 | Actual |
| 30970 | 127.36 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 30580 | 93777.00 | 2025-03-16 | 12 | 2 | 6 | Actual |
| 9446 | 24102.00 | 2023-07-15 | 60 | 1 | 6 | Actual |
| 31148 | 328.42 | 2025-03-16 | 74 | 1 | 12 | Actual |
| 21691 | 29716.00 | 2024-07-14 | 28 | 7 | 3 | Actual |
| 22883 | 21818.00 | 2024-08-14 | 33 | 7 | 5 | Actual |
| 23379 | 75.23 | 2024-08-14 | 89 | 3 | 11 | Actual |
| 7087 | 380.00 | 2023-05-17 | 76 | 1 | 5 | Budget |
| 13979 | 39785.00 | 2023-11-14 | 19 | 7 | 6 | Actual |
| 17120 | 99.57 | 2024-02-14 | 71 | 1 | 8 | Actual |
| 32604 | 520.00 | 2025-05-16 | 80 | 7 | 3 | Actual |
| 27376 | 335.00 | 2024-12-14 | 90 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 11018 | 20682.00 | 2023-08-15 | 32 | 7 | 7 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 25706 | 57.00 | 2024-11-13 | 94 | 1 | 3 | Actual |
| 24769 | 27627.00 | 2024-10-14 | 12 | 2 | 4 | Actual |
| 3316 | 100.00 | 2023-01-15 | 78 | 6 | 8 | Budget |
| 504 | 100.00 | 2022-11-14 | 83 | 1 | 6 | Budget |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 29453 | 13.00 | 2025-02-13 | 96 | 1 | 6 | Actual |
| 17387 | 282.68 | 2024-02-14 | 77 | 6 | 11 | Actual |
| 21923 | 26.00 | 2024-07-14 | 69 | 1 | 6 | Actual |
| 6599 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 16262 | 8.21 | 2024-01-15 | 69 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 8090 | -262.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
| 33601 | 82318.58 | 2025-05-16 | 15 | 7 | 13 | Actual |
| 32479 | 4504.84 | 2025-04-15 | 20 | 7 | 13 | Actual |
| 33216 | 707.16 | 2025-05-16 | 65 | 1 | 11 | Actual |
| 36035 | 55.00 | 2025-08-15 | 85 | 7 | 3 | Actual |
| 3759 | 2244.00 | 2023-02-14 | 63 | 6 | 5 | Actual |
| 12940 | 380.00 | 2023-10-15 | 81 | 3 | 6 | Budget |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 31890 | 436.00 | 2025-04-15 | 78 | 1 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-17 | 31 | 7 | 4 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 4335 | 642.00 | 2023-02-14 | 81 | 1 | 8 | Actual |
| 26667 | -149.24 | 2024-11-13 | 91 | 6 | 12 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 26513 | -120.52 | 2024-11-13 | 91 | 4 | 11 | Actual |
| 1923 | 1703142.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 3798 | 278.00 | 2023-02-14 | 90 | 6 | 5 | Actual |
| 12156 | 42800.00 | 2023-09-14 | 60 | 1 | 8 | Budget |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-09-13 | 69 | 5 | 11 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 17784 | 295.00 | 2024-03-16 | 92 | 1 | 5 | Actual |
| 39031 | 381.62 | 2025-10-15 | 74 | 4 | 11 | Actual |
| 8746 | 750.00 | 2023-06-17 | 80 | 6 | 7 | Budget |
| 17294 | 14.59 | 2024-02-14 | 69 | 3 | 11 | Actual |
| 24805 | 84573.00 | 2024-10-14 | 101 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 7143 | 300.00 | 2023-05-17 | 73 | 6 | 5 | Budget |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 2329 | 159.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 22542 | 36.93 | 2024-07-14 | 76 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-12-14 | 67 | 1 | 8 | Actual |
| 320 | 32590.00 | 2022-11-14 | 35 | 7 | 4 | Actual |
| 31271 | 129.32 | 2025-03-16 | 78 | 1 | 13 | Actual |
| 31844 | 462.00 | 2025-04-15 | 92 | 6 | 6 | Actual |
| 35888 | 632.84 | 2025-07-15 | 87 | 6 | 13 | Actual |
| 29019 | 553.89 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 11295 | 166.00 | 2023-09-14 | 73 | 6 | 3 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 7496 | 110.00 | 2023-05-17 | 89 | 6 | 6 | Actual |
| 31343 | 224.00 | 2025-03-16 | 97 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 19076 | -279.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 38763 | 506.00 | 2025-10-15 | 65 | 6 | 7 | Actual |
| 31711 | 109.00 | 2025-04-15 | 66 | 2 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-15 | 14 | 7 | 4 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2025-05-16 | 80 | 1 | 5 | Actual |
| 23544 | 22.04 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 21723 | 34.00 | 2024-07-14 | 85 | 7 | 3 | Actual |
| 22278 | 5673.91 | 2024-07-14 | 76 | 6 | 8 | Actual |
| 36308 | 646.00 | 2025-08-15 | 92 | 3 | 6 | Actual |
| 12441 | 66.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 21630 | 312.00 | 2024-07-14 | 83 | 1 | 3 | Actual |
| 17512 | 139.06 | 2024-02-14 | 89 | 6 | 12 | Actual |
| 35383 | 2110.21 | 2025-07-15 | 80 | 1 | 8 | Actual |
| 25979 | 71414.00 | 2024-11-13 | 31 | 7 | 5 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 10383 | 100.00 | 2023-08-15 | 85 | 6 | 4 | Budget |
| 20867 | 336.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 3707 | 480.00 | 2023-02-14 | 66 | 1 | 5 | Budget |
| 33455 | 51.82 | 2025-05-16 | 69 | 6 | 12 | Actual |
| 16617 | 161.00 | 2024-02-14 | 73 | 7 | 3 | Actual |
| 36294 | 165.00 | 2025-08-15 | 74 | 3 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 3884 | 9600.00 | 2023-02-14 | 60 | 2 | 6 | Budget |
| 32049 | 213.21 | 2025-04-15 | 84 | 6 | 8 | Actual |
| 4186 | 200.00 | 2023-02-14 | 74 | 1 | 7 | Budget |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 18271 | 242.25 | 2024-03-16 | 74 | 1 | 11 | Actual |
| 17862 | 210.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 28359 | 298.00 | 2025-01-14 | 66 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-17 | 62 | 4 | 6 | Budget |
| 3735 | 200.00 | 2023-02-14 | 85 | 1 | 5 | Budget |
| 5636 | 297.00 | 2023-04-16 | 76 | 1 | 3 | Actual |
| 26014 | 220.00 | 2024-11-13 | 89 | 1 | 6 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 20625 | 1023.00 | 2024-06-16 | 81 | 1 | 3 | Actual |
| 13294 | 480.00 | 2023-10-15 | 66 | 1 | 8 | Budget |
| 26451 | 116.72 | 2024-11-13 | 81 | 2 | 11 | Actual |
| 30383 | 1148.00 | 2025-03-16 | 81 | 1 | 4 | Actual |
| 25753 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 30198 | 92.48 | 2025-02-13 | 71 | 6 | 13 | Actual |
| 20517 | 99.70 | 2024-05-16 | 90 | 1 | 12 | Actual |
| 23061 | 207726.00 | 2024-08-14 | 101 | 6 | 6 | Actual |
| 11435 | 74.00 | 2023-09-14 | 82 | 1 | 4 | Actual |
| 15588 | 272.00 | 2024-01-15 | 77 | 7 | 3 | Actual |
| 36425 | 26058.00 | 2025-08-15 | 100 | 7 | 6 | Actual |
| 38323 | 20.00 | 2025-10-15 | 71 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-16 | 96 | 6 | 3 | Actual |
| 33265 | 149.70 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 29388 | 189.00 | 2025-02-13 | 84 | 6 | 5 | Actual |
| 11281 | 260.00 | 2023-09-14 | 65 | 6 | 3 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 8823 | 282.90 | 2023-06-17 | 78 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-11-14 | 77 | 4 | 11 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 16916 | 83.00 | 2024-02-14 | 78 | 4 | 6 | Actual |
| 34513 | 70320.15 | 2025-06-16 | 13 | 7 | 11 | Actual |
| 26492 | 1009.29 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-16 | 80 | 6 | 7 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 8751 | 200.00 | 2023-06-17 | 83 | 6 | 7 | Budget |
| 1947 | 380.00 | 2022-12-15 | 76 | 1 | 7 | Budget |
| 6360 | 480.00 | 2023-04-16 | 80 | 6 | 6 | Budget |
| 26249 | 313.00 | 2024-11-13 | 90 | 6 | 7 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 24186 | 88069.39 | 2024-09-13 | 60 | 1 | 8 | Actual |
| 17479 | 5.01 | 2024-02-14 | 85 | 2 | 12 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 12502 | 80.00 | 2023-10-15 | 74 | 7 | 3 | Budget |
| 25768 | 57661.00 | 2024-11-13 | 38 | 7 | 3 | Actual |
| 39318 | 41965.19 | 2025-10-15 | 60 | 6 | 13 | Actual |
| 9631 | 156.00 | 2023-07-15 | 90 | 4 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-14 | 12 | 2 | 8 | Actual |
| 28928 | 69.91 | 2025-01-14 | 81 | 2 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-13 | 40 | 7 | 11 | Actual |
| 35356 | 256992.00 | 2025-07-15 | 29 | 7 | 7 | Actual |
| 23207 | 479.88 | 2024-08-14 | 92 | 1 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-15 | 76 | 6 | 4 | Actual |
| 11486 | 4093.00 | 2023-09-14 | 76 | 6 | 4 | Actual |
| 13037 | 77.00 | 2023-10-15 | 83 | 5 | 6 | Actual |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 32364 | 4462.54 | 2025-04-15 | 22 | 7 | 12 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 22931 | 41.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 11167 | 414.73 | 2023-08-15 | 81 | 6 | 8 | Actual |
| 32710 | 29781.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 748 | 480.00 | 2022-11-14 | 80 | 6 | 6 | Budget |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 20679 | 77150.00 | 2024-06-16 | 13 | 7 | 3 | Actual |
| 2920 | 40.00 | 2023-01-15 | 71 | 5 | 6 | Budget |
| 2132 | 364.72 | 2022-12-15 | 74 | 2 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-13 | 19 | 7 | 13 | Actual |
| 9850 | 202.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 27385 | 1237031.00 | 2024-12-14 | 6 | 7 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 29183 | 14.00 | 2025-02-13 | 96 | 6 | 3 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 26100 | 10388.00 | 2024-11-13 | 60 | 5 | 6 | Actual |
| 10326 | 176.00 | 2023-08-15 | 89 | 1 | 4 | Actual |
| 33287 | 60.33 | 2025-05-16 | 85 | 3 | 11 | Actual |
| 23984 | 67.00 | 2024-09-13 | 67 | 4 | 6 | Actual |
| 12640 | 132.00 | 2023-10-15 | 97 | 6 | 4 | Actual |
| 7315 | 98.00 | 2023-05-17 | 68 | 3 | 6 | Actual |
| 32800 | 32939.00 | 2025-05-16 | 40 | 7 | 5 | Actual |
| 28699 | 510.34 | 2025-01-14 | 81 | 1 | 11 | Actual |
| 19435 | 185.00 | 2024-04-15 | 97 | 6 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-17 | 63 | 6 | 7 | Budget |
| 13744 | 486.00 | 2023-11-14 | 65 | 6 | 5 | Actual |
| 7293 | 200.00 | 2023-05-17 | 87 | 2 | 6 | Budget |
| 22008 | 176.00 | 2024-07-14 | 76 | 4 | 6 | Actual |
| 5578 | 185.93 | 2023-03-17 | 90 | 6 | 8 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 2025 | 550.00 | 2022-12-15 | 87 | 6 | 7 | Budget |
| 22663 | 80052.00 | 2024-08-14 | 21 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 6147 | 18.00 | 2023-04-16 | 71 | 2 | 6 | Actual |
| 35049 | 43000.00 | 2025-07-15 | 99 | 6 | 5 | Actual |
| 10538 | 46309.00 | 2023-08-15 | 14 | 7 | 5 | Actual |
| 20794 | 323453.00 | 2024-06-16 | 101 | 6 | 4 | Actual |
| 7547 | 200.00 | 2023-05-17 | 68 | 1 | 7 | Budget |
| 8583 | 280.00 | 2023-06-17 | 66 | 6 | 6 | Budget |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 5880 | 249.00 | 2023-04-16 | 73 | 6 | 4 | Actual |
| 21404 | 13614.84 | 2024-06-16 | 60 | 4 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-15 | 46 | 7 | 3 | Actual |
| 4638 | 100.00 | 2023-03-17 | 66 | 7 | 3 | Budget |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 10144 | 204.00 | 2023-08-15 | 94 | 1 | 3 | Actual |
| 25863 | 32993.00 | 2024-11-13 | 94 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-03-16 | 81 | 6 | 6 | Actual |
| 34937 | 591.00 | 2025-07-15 | 73 | 6 | 4 | Actual |
| 1153 | 303.00 | 2022-12-15 | 76 | 1 | 3 | Actual |
| 31 | 363.00 | 2022-11-14 | 81 | 1 | 3 | Actual |
| 29550 | 165.00 | 2025-02-13 | 81 | 5 | 6 | Actual |
| 25562 | 3.00 | 2024-10-14 | 96 | 1 | 12 | Actual |
| 23234 | -161.04 | 2024-08-14 | 91 | 2 | 8 | Actual |
| 35776 | 8.00 | 2025-07-15 | 96 | 6 | 12 | Actual |
| 13831 | 668.00 | 2023-11-14 | 62 | 2 | 6 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 10894 | 2500.00 | 2023-08-15 | 62 | 1 | 7 | Budget |
| 16518 | 6958.00 | 2024-02-14 | 62 | 1 | 3 | Actual |
| 36698 | 320.98 | 2025-08-15 | 66 | 3 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-14 | 54 | 6 | 5 | Actual |
| 19032 | 12485.00 | 2024-04-15 | 18 | 7 | 6 | Actual |
| 17691 | -271.00 | 2024-03-16 | 91 | 1 | 4 | Actual |
| 14169 | 10298.24 | 2023-11-14 | 76 | 6 | 8 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 3088 | 10.00 | 2023-01-15 | 96 | 1 | 7 | Actual |
| 26678 | 13378.67 | 2024-11-13 | 14 | 7 | 12 | Actual |
| 37370 | 39407.00 | 2025-09-14 | 34 | 7 | 5 | Actual |
| 5580 | 248.06 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 33702 | 36051.00 | 2025-06-16 | 28 | 7 | 3 | Actual |
| 4851 | 200.00 | 2023-03-17 | 83 | 1 | 5 | Budget |
| 17850 | 505481.00 | 2024-03-16 | 43 | 7 | 5 | Actual |
| 4331 | 275.33 | 2023-02-14 | 78 | 1 | 8 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 24600 | 1432.70 | 2024-09-13 | 15 | 7 | 12 | Actual |
| 13600 | 257.00 | 2023-11-14 | 81 | 7 | 3 | Actual |
| 35689 | 23000.12 | 2025-07-15 | 60 | 1 | 12 | Actual |
| 28188 | 76.00 | 2025-01-14 | 69 | 1 | 5 | Actual |
| 5579 | -147.40 | 2023-03-17 | 91 | 6 | 8 | Actual |
| 34637 | 16743.62 | 2025-06-16 | 19 | 7 | 12 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 14460 | 39.06 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 34538 | 1989.09 | 2025-06-16 | 61 | 1 | 12 | Actual |
| 2950 | 4.00 | 2023-01-15 | 96 | 5 | 6 | Actual |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 32325 | 428.43 | 2025-04-15 | 65 | 6 | 12 | Actual |
| 1093 | -126.19 | 2022-11-14 | 91 | 6 | 8 | Actual |
| 24413 | 4.00 | 2024-09-13 | 96 | 4 | 11 | Actual |
| 1430 | 43972.00 | 2022-12-15 | 13 | 7 | 4 | Actual |
| 19475 | 11.40 | 2024-04-15 | 73 | 1 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 6832 | 30.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
| 4776 | 142.00 | 2023-03-17 | 85 | 6 | 4 | Actual |
| 21703 | 416859.00 | 2024-07-14 | 46 | 7 | 3 | Actual |
| 18473 | 20.97 | 2024-03-16 | 76 | 1 | 12 | Actual |
| 13331 | 9.00 | 2023-10-15 | 96 | 1 | 8 | Actual |
| 8220 | 200.00 | 2023-06-17 | 83 | 1 | 5 | Budget |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-08-15 | 62 | 5 | 6 | Actual |
| 28316 | 98.00 | 2025-01-14 | 81 | 2 | 6 | Actual |
| 4870 | 1.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
| 7326 | 480.00 | 2023-05-17 | 77 | 3 | 6 | Budget |
| 2618 | 266.00 | 2023-01-15 | 90 | 1 | 5 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 27464 | 576.85 | 2024-12-14 | 92 | 2 | 8 | Actual |
| 1994 | 259.00 | 2022-12-15 | 67 | 6 | 7 | Actual |
| 26797 | 37256.33 | 2024-11-13 | 15 | 7 | 13 | Actual |
| 7275 | 142.00 | 2023-05-17 | 76 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-15 | 62 | 1 | 11 | Actual |
| 18420 | 14.59 | 2024-03-16 | 82 | 6 | 11 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 19954 | 495.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 34466 | 36.93 | 2025-06-16 | 89 | 5 | 11 | Actual |
| 26110 | 78.00 | 2024-11-13 | 74 | 5 | 6 | Actual |
| 14765 | 154.00 | 2023-12-15 | 78 | 6 | 5 | Actual |
| 30751 | 72450.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 5878 | 380.00 | 2023-04-16 | 72 | 6 | 4 | Budget |
| 18600 | 238.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 32707 | 43461.00 | 2025-05-16 | 40 | 7 | 4 | Actual |
| 6997 | 200.00 | 2023-05-17 | 68 | 6 | 4 | Budget |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 23876 | 110901.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 22285 | 145.02 | 2024-07-14 | 84 | 6 | 8 | Actual |
| 33951 | -360.00 | 2025-06-16 | 91 | 1 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-13 | 80 | 6 | 8 | Actual |
| 12615 | 2000.00 | 2023-10-15 | 76 | 6 | 4 | Budget |
| 28407 | 11060.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 13484 | 33105.00 | 2023-11-13 | 93 | 7 | 6 | Actual |
| 38800 | 16595.00 | 2025-10-15 | 20 | 7 | 7 | Actual |
| 676 | 20.00 | 2022-11-14 | 69 | 5 | 6 | Actual |
| 2155 | 202.60 | 2022-12-15 | 90 | 2 | 8 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 37142 | 69132.00 | 2025-09-14 | 13 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 18443 | 3415.72 | 2024-03-16 | 20 | 7 | 11 | Actual |
| 17577 | 7918.00 | 2024-03-16 | 53 | 6 | 3 | Actual |
| 1037 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 29508 | 16.00 | 2025-02-13 | 96 | 3 | 6 | Actual |
| 16408 | 2.89 | 2024-01-15 | 69 | 1 | 12 | Actual |
| 33926 | 820976.00 | 2025-06-16 | 46 | 7 | 5 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 25175 | 63.00 | 2024-10-14 | 82 | 6 | 7 | Actual |
| 36310 | 19871.00 | 2025-08-15 | 60 | 4 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-13 | 43 | 7 | 11 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 9160 | 100.00 | 2023-07-15 | 87 | 7 | 3 | Budget |
| 25629 | 1082.69 | 2024-10-14 | 13 | 7 | 12 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-14 | 54 | 6 | 7 | Actual |
| 261 | 38.00 | 2022-11-14 | 69 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-06-16 | 85 | 5 | 6 | Actual |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 14008 | 90.00 | 2023-11-14 | 69 | 1 | 7 | Actual |
| 33 | 40.00 | 2022-11-14 | 82 | 1 | 3 | Budget |
| 17081 | 803.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
| 23227 | 43.51 | 2024-08-14 | 82 | 2 | 8 | Actual |
| 33811 | 13528.00 | 2025-06-16 | 8 | 7 | 4 | Actual |
| 23795 | 24935.00 | 2024-09-13 | 33 | 7 | 4 | Actual |
| 10804 | 63648.00 | 2023-08-15 | 56 | 6 | 6 | Actual |
| 24848 | 673.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 21510 | 48504.85 | 2024-06-16 | 29 | 7 | 11 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 20741 | 446.00 | 2024-06-16 | 76 | 1 | 4 | Actual |
| 26441 | 34.80 | 2024-11-13 | 67 | 2 | 11 | Actual |
| 23312 | 139.06 | 2024-08-14 | 73 | 1 | 11 | Actual |
| 32759 | 311.00 | 2025-05-16 | 78 | 6 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-15 | 40 | 7 | 4 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 29934 | 458.21 | 2025-02-13 | 80 | 4 | 11 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-13 | 85 | 6 | 12 | Actual |
| 30738 | 244980.00 | 2025-03-16 | 29 | 7 | 6 | Actual |
Generated 2025-12-15 02:03:49.371 UTC