[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27232
12177 items
NOTE: Only 1000 elements of total 12177 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 9566 | 550.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 38388 | 408.00 | 2025-10-16 | 74 | 6 | 4 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 19143 | 952298.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 22494 | 8260.49 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 657 | 165.00 | 2022-11-15 | 90 | 4 | 6 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 36728 | 29.48 | 2025-08-16 | 69 | 4 | 11 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 4233 | 420.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 38609 | 16.00 | 2025-10-16 | 96 | 3 | 6 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 38477 | 52.00 | 2025-10-16 | 69 | 6 | 5 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 27229 | 11370.00 | 2024-12-15 | 60 | 5 | 6 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 32261 | 342112.45 | 2025-04-16 | 4 | 7 | 11 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 16614 | 84.00 | 2024-02-15 | 68 | 7 | 3 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 30341 | 1805.00 | 2025-03-17 | 61 | 7 | 3 | Actual |
| 9940 | 975.34 | 2023-07-16 | 81 | 1 | 8 | Actual |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 15848 | 185.00 | 2024-01-16 | 65 | 3 | 6 | Actual |
| 29695 | 104694.00 | 2025-02-14 | 14 | 7 | 7 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 19542 | 9.27 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 16900 | -256.00 | 2024-02-15 | 91 | 3 | 6 | Actual |
| 14999 | 198269.00 | 2023-12-16 | 35 | 7 | 6 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 13994 | 103375.00 | 2023-11-15 | 39 | 7 | 6 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 38176 | 499.51 | 2025-09-15 | 74 | 6 | 13 | Actual |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 15580 | 185.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 30276 | 5419.00 | 2025-03-17 | 52 | 6 | 3 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 3709 | 252.00 | 2023-02-15 | 67 | 1 | 5 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 15400 | 8.21 | 2023-12-16 | 68 | 1 | 12 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 30997 | 53.95 | 2025-03-17 | 67 | 2 | 11 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 6957 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Budget |
| 24938 | 186.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 7845 | 3682.97 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 29801 | 226.84 | 2025-02-14 | 89 | 6 | 8 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 24306 | 1975.26 | 2024-09-14 | 61 | 1 | 11 | Actual |
| 7596 | 4127.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 5276 | 87395.00 | 2023-03-18 | 31 | 7 | 6 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 492 | 200.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 3150 | 7.00 | 2023-01-16 | 96 | 6 | 7 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 25096 | 272310.00 | 2024-10-15 | 4 | 7 | 6 | Actual |
| 28203 | 382.00 | 2025-01-15 | 90 | 1 | 5 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 35622 | 40.12 | 2025-07-16 | 92 | 5 | 11 | Actual |
| 3869 | 129.00 | 2023-02-15 | 83 | 1 | 6 | Actual |
| 8639 | 8321.00 | 2023-06-18 | 22 | 7 | 6 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 28146 | -242.00 | 2025-01-15 | 91 | 6 | 4 | Actual |
| 24032 | 239.00 | 2024-09-14 | 54 | 6 | 6 | Actual |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 22826 | 297.00 | 2024-08-15 | 94 | 1 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 1956 | 549.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 2572 | 26940.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 17782 | 221.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 27359 | 234.00 | 2024-12-15 | 68 | 6 | 7 | Actual |
| 22918 | 9.00 | 2024-08-15 | 96 | 1 | 6 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 2203 | 434.42 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 34528 | 32497.11 | 2025-06-17 | 34 | 7 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 27874 | 101.25 | 2024-12-15 | 90 | 1 | 13 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 2133 | 200.00 | 2022-12-16 | 74 | 2 | 8 | Budget |
| 31351 | 60021.67 | 2025-03-17 | 14 | 7 | 13 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 29479 | 176.00 | 2025-02-14 | 92 | 2 | 6 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 4536 | 194.00 | 2023-03-18 | 94 | 1 | 3 | Actual |
| 6827 | 114.00 | 2023-05-18 | 78 | 6 | 3 | Actual |
| 22040 | 43.00 | 2024-07-15 | 83 | 5 | 6 | Actual |
| 13777 | 80334.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 18200 | 92937.66 | 2024-03-17 | 57 | 6 | 8 | Actual |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 19531 | 6.08 | 2024-04-16 | 71 | 6 | 12 | Actual |
| 10205 | 7.00 | 2023-08-16 | 96 | 6 | 3 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 24477 | 241211.64 | 2024-09-14 | 101 | 6 | 11 | Actual |
| 27011 | 62956.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 15326 | 174.17 | 2023-12-16 | 92 | 4 | 11 | Actual |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 34605 | 44.38 | 2025-06-17 | 69 | 6 | 12 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 8063 | 60.00 | 2023-06-18 | 71 | 1 | 4 | Actual |
| 34141 | 387.00 | 2025-06-17 | 83 | 1 | 7 | Actual |
| 3659 | 630.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 24277 | 1211393.35 | 2024-09-14 | 4 | 7 | 8 | Actual |
| 21229 | 205874.61 | 2024-06-17 | 12 | 2 | 8 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 27446 | 231.39 | 2024-12-15 | 68 | 2 | 8 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 5609 | 24522.75 | 2023-03-18 | 38 | 7 | 8 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 12868 | 115.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 7969 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 9409 | -202.00 | 2023-07-16 | 91 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 15438 | 37.99 | 2023-12-16 | 76 | 6 | 12 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 29486 | 357.00 | 2025-02-14 | 65 | 3 | 6 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 32450 | 274.94 | 2025-04-16 | 73 | 6 | 13 | Actual |
| 5250 | 149.00 | 2023-03-18 | 89 | 6 | 6 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 15522 | 582.00 | 2024-01-16 | 66 | 6 | 3 | Actual |
| 11320 | -184.00 | 2023-09-15 | 91 | 6 | 3 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 7823 | 91.99 | 2023-05-18 | 89 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 4811 | 144913.00 | 2023-03-18 | 37 | 7 | 4 | Actual |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 27340 | 265.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 5149 | 5.00 | 2023-03-18 | 96 | 4 | 6 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 24027 | 205.00 | 2024-09-14 | 90 | 5 | 6 | Actual |
| 21495 | 260198.16 | 2024-06-17 | 4 | 7 | 11 | Actual |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 26512 | 151.83 | 2024-11-14 | 90 | 4 | 11 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 35932 | 129.00 | 2025-08-16 | 69 | 1 | 3 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 25113 | 27465.00 | 2024-10-15 | 32 | 7 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-10-16 | 66 | 6 | 6 | Budget |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 13264 | 9604.00 | 2023-10-16 | 18 | 7 | 7 | Actual |
| 5740 | 4811.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 4045 | 96.00 | 2023-02-15 | 74 | 5 | 6 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-16 | 60 | 3 | 11 | Actual |
| 38431 | 69666.00 | 2025-10-16 | 39 | 7 | 4 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 24014 | 104.00 | 2024-09-14 | 73 | 5 | 6 | Actual |
| 34027 | 83.00 | 2025-06-17 | 84 | 4 | 6 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 9806 | 200.00 | 2023-07-16 | 83 | 1 | 7 | Budget |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 31575 | 73411.00 | 2025-04-16 | 31 | 7 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 9761 | 21571.00 | 2023-07-16 | 32 | 7 | 6 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 1859 | 27.00 | 2022-12-16 | 69 | 6 | 6 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 35956 | 86901.00 | 2025-08-16 | 56 | 6 | 3 | Actual |
| 28025 | 289.00 | 2025-01-15 | 89 | 6 | 3 | Actual |
| 27280 | 82.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 17364 | -26.90 | 2024-02-15 | 91 | 5 | 11 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 7851 | 21192.39 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 38290 | 14710.00 | 2025-10-16 | 7 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 9047 | 236.00 | 2023-07-16 | 65 | 6 | 3 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 32555 | 354.00 | 2025-05-17 | 90 | 6 | 3 | Actual |
| 9617 | 348.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 18832 | 13572.00 | 2024-04-16 | 8 | 7 | 5 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 24385 | 30.55 | 2024-09-14 | 94 | 3 | 11 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 9957 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 15475 | 1093.33 | 2023-12-16 | 34 | 7 | 12 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-12-15 | 84 | 2 | 12 | Actual |
| 21971 | 30391.00 | 2024-07-15 | 60 | 3 | 6 | Actual |
| 20687 | 6254.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 12723 | 6747.00 | 2023-10-16 | 53 | 6 | 5 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 33204 | 89069.41 | 2025-05-17 | 34 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 39177 | 94.38 | 2025-10-16 | 73 | 2 | 12 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 516 | 82.00 | 2022-11-15 | 94 | 1 | 6 | Actual |
| 7673 | 30900.00 | 2023-05-18 | 60 | 1 | 8 | Budget |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 5025 | 76.00 | 2023-03-18 | 73 | 2 | 6 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 2904 | 10400.00 | 2023-01-16 | 60 | 5 | 6 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 27305 | 26607.00 | 2024-12-15 | 28 | 7 | 6 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 31696 | 36.00 | 2025-04-16 | 82 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Budget |
| 38398 | 990.00 | 2025-10-16 | 87 | 6 | 4 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 20490 | 52436.84 | 2024-05-17 | 39 | 7 | 11 | Actual |
| 36715 | 95.44 | 2025-08-16 | 89 | 3 | 11 | Actual |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 36044 | 81282.00 | 2025-08-16 | 60 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 28039 | 71979.00 | 2025-01-15 | 14 | 7 | 3 | Actual |
| 36614 | 23851.53 | 2025-08-16 | 8 | 7 | 8 | Actual |
| 33647 | 781.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 25500 | 116.72 | 2024-10-15 | 89 | 6 | 11 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 26803 | 1520.58 | 2024-11-14 | 23 | 7 | 13 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-12-15 | 77 | 1 | 7 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 15271 | -25.84 | 2023-12-16 | 91 | 2 | 11 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 17635 | 42520.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 16362 | 34.80 | 2024-01-16 | 85 | 6 | 11 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 20107 | 371.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 866 | 469.00 | 2022-11-15 | 65 | 6 | 7 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 6855 | 5977.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 8890 | 198.05 | 2023-06-18 | 94 | 2 | 8 | Actual |
| 20339 | 25.23 | 2024-05-17 | 83 | 2 | 11 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 30136 | 287.22 | 2025-02-14 | 66 | 1 | 13 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 31886 | 795.00 | 2025-04-16 | 73 | 1 | 7 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 33560 | 8001.40 | 2025-05-17 | 52 | 6 | 13 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 28802 | 39.06 | 2025-01-15 | 73 | 5 | 11 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 29576 | 212.00 | 2025-02-14 | 72 | 6 | 6 | Actual |
| 30825 | 16076.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 23979 | 19088.00 | 2024-09-14 | 60 | 4 | 6 | Actual |
| 30029 | 118.85 | 2025-02-14 | 83 | 1 | 12 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 5972 | 480.00 | 2023-04-17 | 81 | 1 | 5 | Budget |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 29354 | 234.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-15 | 57 | 6 | 11 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 37932 | 524.17 | 2025-09-15 | 65 | 6 | 11 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 24483 | 20222.41 | 2024-09-14 | 14 | 7 | 11 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 25664 | 21333.00 | 2024-11-13 | 93 | 7 | 6 | Actual |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 37908 | 44.38 | 2025-09-15 | 76 | 5 | 11 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 1276 | 80.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 14928 | 113.00 | 2023-12-16 | 76 | 5 | 6 | Actual |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 15089 | 28621.00 | 2023-12-16 | 32 | 7 | 7 | Actual |
| 27328 | 640.00 | 2024-12-15 | 73 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 12023 | 334.00 | 2023-09-15 | 66 | 1 | 7 | Actual |
| 11854 | 105.00 | 2023-09-15 | 78 | 4 | 6 | Actual |
| 22499 | 139.06 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 36464 | 638.00 | 2025-08-16 | 66 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 15495 | 856.00 | 2024-01-16 | 76 | 1 | 3 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 25213 | 29778.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
| 15488 | 1193.00 | 2024-01-16 | 66 | 1 | 3 | Actual |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 14575 | 70213.00 | 2023-12-16 | 14 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 10708 | 1900.00 | 2023-08-16 | 61 | 4 | 6 | Budget |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 35086 | 21.00 | 2025-07-16 | 69 | 1 | 6 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 36471 | 352.00 | 2025-08-16 | 74 | 6 | 7 | Actual |
| 26085 | 135.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 14737 | 743.00 | 2023-12-16 | 87 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 26961 | 464.00 | 2024-12-15 | 90 | 1 | 4 | Actual |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 12332 | 23586.37 | 2023-09-15 | 32 | 7 | 8 | Actual |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 5646 | 32.00 | 2023-04-17 | 82 | 1 | 3 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 37730 | 5951.19 | 2025-09-15 | 62 | 6 | 8 | Actual |
| 28096 | 110.00 | 2025-01-15 | 69 | 1 | 4 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 17826 | 747734.00 | 2024-03-17 | 6 | 7 | 5 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 11788 | 480.00 | 2023-09-15 | 65 | 3 | 6 | Budget |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 14805 | 44121.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 8584 | 335.00 | 2023-06-18 | 66 | 6 | 6 | Actual |
| 29838 | 35383.33 | 2025-02-14 | 60 | 1 | 11 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 18743 | 14268.00 | 2024-04-16 | 18 | 7 | 4 | Actual |
| 31589 | 6499.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
| 26407 | 32060.77 | 2024-11-14 | 100 | 7 | 8 | Actual |
| 27634 | 375.23 | 2024-12-15 | 87 | 4 | 11 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 38653 | 75.00 | 2025-10-16 | 83 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-15 | 77 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 4196 | 468.00 | 2023-02-15 | 81 | 1 | 7 | Actual |
| 2865 | 305.00 | 2023-01-16 | 66 | 4 | 6 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 5475 | 30000.13 | 2023-03-18 | 60 | 2 | 8 | Actual |
| 20740 | 254.00 | 2024-06-17 | 74 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 6990 | 5900.00 | 2023-05-18 | 63 | 6 | 4 | Budget |
| 29621 | 38428.00 | 2025-02-14 | 40 | 7 | 6 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 21726 | 55.00 | 2024-07-15 | 90 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 32278 | 13141.43 | 2025-04-16 | 32 | 7 | 11 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 23310 | 24.16 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 9194 | 280.00 | 2023-07-16 | 78 | 1 | 4 | Budget |
| 37847 | 312.47 | 2025-09-15 | 66 | 3 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 30596 | 162.00 | 2025-03-17 | 81 | 2 | 6 | Actual |
| 23488 | 6403.01 | 2024-08-15 | 24 | 7 | 11 | Actual |
| 10711 | 196.00 | 2023-08-16 | 65 | 4 | 6 | Actual |
| 33879 | 547.00 | 2025-06-17 | 73 | 6 | 5 | Actual |
| 13639 | 13.00 | 2023-11-15 | 96 | 1 | 4 | Actual |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 9762 | 16969.00 | 2023-07-16 | 33 | 7 | 6 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 17534 | 5540.22 | 2024-02-15 | 28 | 7 | 12 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 19089 | 32955.00 | 2024-04-16 | 63 | 6 | 7 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 38234 | 767.00 | 2025-10-16 | 76 | 1 | 3 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 9706 | 23.00 | 2023-07-16 | 71 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-15 | 61 | 6 | 4 | Actual |
| 920 | 9604.00 | 2022-11-15 | 18 | 7 | 7 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 18379 | 25.23 | 2024-03-17 | 73 | 5 | 11 | Actual |
| 22955 | 43.00 | 2024-08-15 | 69 | 3 | 6 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 11586 | 273.00 | 2023-09-15 | 90 | 1 | 5 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 32050 | 202.60 | 2025-04-16 | 85 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 30545 | 59219.00 | 2025-03-17 | 34 | 7 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-16 | 61 | 6 | 3 | Budget |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 13166 | 480.00 | 2023-10-16 | 76 | 1 | 7 | Budget |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 35471 | 113663.81 | 2025-07-16 | 21 | 7 | 8 | Actual |
| 16063 | 10710.00 | 2024-01-16 | 22 | 7 | 7 | Actual |
| 1756 | 220.00 | 2022-12-16 | 73 | 4 | 6 | Budget |
| 30243 | 43807.33 | 2025-02-14 | 39 | 7 | 13 | Actual |
| 28575 | 1034.43 | 2025-01-15 | 76 | 1 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 23439 | 5068.94 | 2024-08-15 | 52 | 6 | 11 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 6504 | 380.00 | 2023-04-17 | 81 | 6 | 7 | Budget |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 28641 | 634.43 | 2025-01-15 | 81 | 6 | 8 | Actual |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 3973 | 185.00 | 2023-02-15 | 89 | 3 | 6 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 23879 | 10272.00 | 2024-09-14 | 20 | 7 | 5 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 3140 | 114.00 | 2023-01-16 | 84 | 6 | 7 | Actual |
| 5847 | 484.00 | 2023-04-17 | 92 | 1 | 4 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 10410 | 16893.00 | 2023-08-16 | 28 | 7 | 4 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 30770 | 287.00 | 2025-03-17 | 85 | 1 | 7 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 2170 | 24000.01 | 2022-12-16 | 60 | 6 | 8 | Actual |
| 15745 | 184.00 | 2024-01-16 | 78 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 23100 | 435.00 | 2024-08-15 | 74 | 1 | 7 | Actual |
| 20629 | 298.00 | 2024-06-17 | 85 | 1 | 3 | Actual |
| 5820 | 436.00 | 2023-04-17 | 73 | 1 | 4 | Actual |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 27528 | 41156.39 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 15971 | 4378.00 | 2024-01-16 | 23 | 7 | 6 | Actual |
| 33823 | 285468.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 19138 | 110566.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 36414 | 166450.00 | 2025-08-16 | 31 | 7 | 6 | Actual |
| 23615 | -334.00 | 2024-09-14 | 91 | 1 | 3 | Actual |
| 5079 | 480.00 | 2023-03-18 | 77 | 3 | 6 | Budget |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 28525 | 198.00 | 2025-01-15 | 85 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 5990 | 29058.00 | 2023-04-17 | 52 | 6 | 5 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 26646 | 39.06 | 2024-11-14 | 65 | 6 | 12 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 19543 | 9.27 | 2024-04-16 | 85 | 6 | 12 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 13242 | 158.00 | 2023-10-16 | 84 | 6 | 7 | Actual |
| 440 | 56105.00 | 2022-11-15 | 101 | 6 | 5 | Actual |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 10559 | 497272.00 | 2023-08-16 | 46 | 7 | 5 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 38962 | -205.62 | 2025-10-16 | 91 | 1 | 11 | Actual |
| 10937 | 40003.00 | 2023-08-16 | 12 | 2 | 7 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 37983 | 86863.02 | 2025-09-15 | 39 | 7 | 11 | Actual |
| 14875 | 199.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 28165 | 6928.00 | 2025-01-15 | 23 | 7 | 4 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 21681 | 68060.00 | 2024-07-15 | 13 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-15 | 101 | 6 | 3 | Budget |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 32491 | 41352.90 | 2025-04-16 | 37 | 7 | 13 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 29891 | 50.76 | 2025-02-14 | 94 | 2 | 11 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 27244 | 144.00 | 2024-12-15 | 81 | 5 | 6 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 30048 | 11.40 | 2025-02-14 | 71 | 2 | 12 | Actual |
| 7576 | 360.00 | 2023-05-18 | 90 | 1 | 7 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 39109 | 445.00 | 2025-10-16 | 97 | 6 | 11 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 22897 | 213.00 | 2024-08-15 | 66 | 1 | 6 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 36877 | 56.08 | 2025-08-16 | 76 | 2 | 12 | Actual |
| 30038 | 5.00 | 2025-02-14 | 96 | 1 | 12 | Actual |
| 1294 | 99.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 7416 | 100.00 | 2023-05-18 | 74 | 5 | 6 | Budget |
| 15334 | 18321.31 | 2023-12-16 | 60 | 6 | 11 | Actual |
| 29532 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 32949 | 105.00 | 2025-05-17 | 68 | 6 | 6 | Actual |
| 38729 | 688.00 | 2025-10-16 | 65 | 1 | 7 | Actual |
| 20685 | 75289.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 18933 | 218.00 | 2024-04-16 | 89 | 3 | 6 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 6925 | 3.00 | 2023-05-18 | 96 | 7 | 3 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-16 | 53 | 6 | 4 | Budget |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 3346 | 56402.13 | 2023-01-16 | 14 | 7 | 8 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 22460 | 288.00 | 2024-07-15 | 87 | 6 | 11 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 19081 | 46137.00 | 2024-04-16 | 52 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 12561 | 672.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-03-18 | 73 | 2 | 8 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 628 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 16557 | 58.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 10607 | 8.00 | 2023-08-16 | 96 | 1 | 6 | Actual |
| 24113 | 200.00 | 2024-09-14 | 85 | 1 | 7 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 23546 | 29.48 | 2024-08-15 | 76 | 6 | 12 | Actual |
| 8010 | 36.00 | 2023-06-18 | 67 | 7 | 3 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 10856 | 5819.00 | 2023-08-16 | 94 | 6 | 6 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 3680 | 43841.00 | 2023-02-15 | 21 | 7 | 4 | Actual |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 15127 | 411655.72 | 2023-12-16 | 12 | 2 | 8 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 4682 | 3200.00 | 2023-03-18 | 62 | 1 | 4 | Budget |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 4618 | 50539.00 | 2023-03-18 | 31 | 7 | 3 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 4067 | 73.00 | 2023-02-15 | 89 | 5 | 6 | Actual |
| 35792 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-15 | 52 | 6 | 5 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 4227 | 1900.00 | 2023-02-15 | 62 | 6 | 7 | Budget |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 9580 | 100.00 | 2023-07-16 | 85 | 3 | 6 | Budget |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 3143 | 550.00 | 2023-01-16 | 87 | 6 | 7 | Budget |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 24864 | 784.00 | 2024-10-15 | 54 | 6 | 5 | Actual |
| 29884 | 36.93 | 2025-02-14 | 84 | 2 | 11 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 22605 | 351.00 | 2024-08-15 | 83 | 1 | 3 | Actual |
| 6211 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Actual |
| 16576 | 12573.00 | 2024-02-15 | 94 | 6 | 3 | Actual |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 6440 | 1155.00 | 2023-04-17 | 80 | 1 | 7 | Actual |
| 19078 | 378.00 | 2024-04-16 | 94 | 1 | 7 | Actual |
| 32643 | 471.00 | 2025-05-17 | 94 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-15 | 6 | 7 | 5 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 28427 | 117.00 | 2025-01-15 | 78 | 6 | 6 | Actual |
| 29556 | 120.00 | 2025-02-14 | 89 | 5 | 6 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 28969 | 194.38 | 2025-01-15 | 90 | 6 | 12 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 26917 | 105.00 | 2024-12-15 | 68 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 7508 | 15333.00 | 2023-05-18 | 7 | 7 | 6 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 24656 | 5025.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 28978 | 388400.55 | 2025-01-15 | 6 | 7 | 12 | Actual |
| 5330 | 213.00 | 2023-03-18 | 90 | 1 | 7 | Actual |
| 24696 | 18727.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 10806 | 7400.00 | 2023-08-16 | 57 | 6 | 6 | Budget |
| 22954 | 146.00 | 2024-08-15 | 68 | 3 | 6 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 23168 | 24688.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
| 7331 | 401.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 32779 | 11990.00 | 2025-05-17 | 8 | 7 | 5 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 33372 | 8674.32 | 2025-05-17 | 24 | 7 | 11 | Actual |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 15095 | 49989.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 28084 | -130.00 | 2025-01-15 | 91 | 7 | 3 | Actual |
| 34095 | 226464.00 | 2025-06-17 | 101 | 6 | 6 | Actual |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 27078 | 946.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 26343 | 13971.04 | 2024-11-14 | 53 | 6 | 8 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-08-16 | 78 | 1 | 13 | Actual |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 34055 | 277.00 | 2025-06-17 | 87 | 5 | 6 | Actual |
| 20279 | 25003.06 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 26216 | 540.00 | 2024-11-14 | 92 | 1 | 7 | Actual |
| 5210 | 950.00 | 2023-03-18 | 62 | 6 | 6 | Budget |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 4743 | 360.00 | 2023-03-18 | 65 | 6 | 4 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 19290 | 274.17 | 2024-04-16 | 92 | 1 | 11 | Actual |
| 33551 | 148.62 | 2025-05-17 | 83 | 2 | 13 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-16 | 39 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-15 | 61 | 6 | 8 | Actual |
| 15328 | 4.00 | 2023-12-16 | 96 | 4 | 11 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 32006 | 399.57 | 2025-04-16 | 73 | 2 | 8 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 25990 | 1455599.00 | 2024-11-14 | 45 | 7 | 5 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 28896 | 310.34 | 2025-01-15 | 76 | 1 | 12 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 4998 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 8065 | 500.00 | 2023-06-18 | 73 | 1 | 4 | Budget |
| 26471 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 38726 | 80224.00 | 2025-10-16 | 60 | 1 | 7 | Actual |
| 34356 | 747.58 | 2025-06-17 | 87 | 1 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 23130 | 250.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
| 8049 | 5100.00 | 2023-06-18 | 61 | 1 | 4 | Budget |
| 14296 | -106.69 | 2023-11-15 | 91 | 3 | 11 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 38657 | 170.00 | 2025-10-16 | 89 | 5 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 12450 | 7718.00 | 2023-10-16 | 94 | 6 | 3 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 21472 | 23.10 | 2024-06-17 | 71 | 6 | 11 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 28444 | 433301.00 | 2025-01-15 | 6 | 7 | 6 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 10564 | 1924.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 37505 | 57.00 | 2025-09-15 | 85 | 5 | 6 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 21162 | 153.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 1231 | 276.00 | 2022-12-16 | 90 | 6 | 3 | Actual |
| 3245 | 34.42 | 2023-01-16 | 69 | 2 | 8 | Actual |
| 8368 | 207.00 | 2023-06-18 | 89 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-17 | 65 | 2 | 8 | Budget |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 3968 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 15826 | 30.00 | 2024-01-16 | 73 | 2 | 6 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 36581 | 4820.87 | 2025-08-16 | 62 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 12119 | -136.00 | 2023-09-15 | 91 | 6 | 7 | Actual |
| 33149 | 25875.81 | 2025-05-17 | 53 | 6 | 8 | Actual |
| 16368 | 6021.08 | 2024-01-16 | 94 | 6 | 11 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
Generated 2025-12-15 17:11:50.714 UTC