[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 10583
25914 items
NOTE: Only 1000 elements of total 25914 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 13458 | 19987.82 | 2023-10-16 | 24 | 7 | 8 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 36045 | 8340.00 | 2025-08-16 | 61 | 1 | 4 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 4298 | 42636.00 | 2023-02-15 | 37 | 7 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 33437 | 31.61 | 2025-05-17 | 90 | 2 | 12 | Actual |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 15967 | 39785.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 16287 | 47.57 | 2024-01-16 | 67 | 4 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 10450 | 214.00 | 2023-08-16 | 78 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 34110 | 26058.00 | 2025-06-17 | 28 | 7 | 6 | Actual |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 5325 | 135.00 | 2023-03-18 | 85 | 1 | 7 | Actual |
| 6739 | 686032.70 | 2023-04-17 | 46 | 7 | 8 | Actual |
| 37972 | 1843.35 | 2025-09-15 | 23 | 7 | 11 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 20457 | 192.25 | 2024-05-17 | 87 | 6 | 11 | Actual |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-09-15 | 68 | 6 | 8 | Actual |
| 15377 | 3256.14 | 2023-12-16 | 22 | 7 | 11 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-16 | 72 | 6 | 13 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 9341 | 163.00 | 2023-07-16 | 83 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 18058 | 414.00 | 2024-03-17 | 73 | 1 | 7 | Actual |
| 24589 | 190.12 | 2024-09-14 | 92 | 6 | 12 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 35668 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 19046 | 112777.00 | 2024-04-16 | 37 | 7 | 6 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 705 | -87.00 | 2022-11-15 | 91 | 5 | 6 | Actual |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 34390 | 2.00 | 2025-06-17 | 96 | 2 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-15 | 101 | 6 | 8 | Actual |
| 15949 | 62.00 | 2024-01-16 | 85 | 6 | 6 | Actual |
| 38777 | 73.00 | 2025-10-16 | 82 | 6 | 7 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 8220 | 200.00 | 2023-06-18 | 83 | 1 | 5 | Budget |
| 9553 | 156.00 | 2023-07-16 | 67 | 3 | 6 | Actual |
| 15750 | 143.00 | 2024-01-16 | 84 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 32757 | 2142.00 | 2025-05-17 | 76 | 6 | 5 | Actual |
| 31670 | 25894.00 | 2025-04-16 | 33 | 7 | 5 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 6846 | 7392.00 | 2023-05-18 | 94 | 6 | 3 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 1523 | 278.00 | 2022-12-16 | 66 | 6 | 5 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 33023 | 530.00 | 2025-05-17 | 90 | 1 | 7 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 128 | 55708.00 | 2022-11-15 | 31 | 7 | 3 | Actual |
| 26978 | 264.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-02-14 | 83 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 20148 | 1041155.00 | 2024-05-17 | 6 | 7 | 7 | Actual |
| 1822 | 50.00 | 2022-12-16 | 84 | 5 | 6 | Budget |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 7532 | 281632.00 | 2023-05-18 | 46 | 7 | 6 | Actual |
| 31024 | 140.12 | 2025-03-17 | 67 | 3 | 11 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 3762 | 380.00 | 2023-02-15 | 66 | 6 | 5 | Budget |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 1632 | 90.00 | 2022-12-16 | 85 | 1 | 6 | Budget |
| 20933 | 69.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 19317 | -29.03 | 2024-04-16 | 91 | 2 | 11 | Actual |
| 11794 | 176.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
| 31770 | 139.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 8095 | 11389.00 | 2023-06-18 | 52 | 6 | 4 | Actual |
| 7197 | 37684.00 | 2023-05-18 | 35 | 7 | 5 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 21383 | 43.31 | 2024-06-17 | 68 | 3 | 11 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 19850 | -188.00 | 2024-05-17 | 91 | 6 | 5 | Actual |
| 11982 | 466.00 | 2023-09-15 | 97 | 6 | 6 | Actual |
| 6125 | 216.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
| 35997 | 78696.00 | 2025-08-16 | 19 | 7 | 3 | Actual |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 1315 | 44440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-09-14 | 80 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 34108 | 6123.00 | 2025-06-17 | 23 | 7 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 34033 | 428.00 | 2025-06-17 | 92 | 4 | 6 | Actual |
| 12708 | 200.00 | 2023-10-16 | 84 | 1 | 5 | Budget |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 38247 | 871.00 | 2025-10-16 | 92 | 1 | 3 | Actual |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 36707 | 111.40 | 2025-08-16 | 78 | 3 | 11 | Actual |
| 24260 | 270.78 | 2024-09-14 | 78 | 6 | 8 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 6693 | 30.00 | 2023-04-17 | 82 | 6 | 8 | Budget |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 30073 | 3009.33 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 38752 | 16.00 | 2025-10-16 | 96 | 1 | 7 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 13470 | 67059.18 | 2023-10-16 | 43 | 7 | 8 | Actual |
| 11642 | 100.00 | 2023-09-15 | 84 | 6 | 5 | Budget |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 22146 | 63388.00 | 2024-07-15 | 60 | 6 | 7 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 10817 | 280.00 | 2023-08-16 | 66 | 6 | 6 | Budget |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-15 | 60 | 2 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 20020 | 29.00 | 2024-05-17 | 54 | 6 | 6 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 25874 | 95005.00 | 2024-11-14 | 15 | 7 | 4 | Actual |
| 8320 | 77240.00 | 2023-06-18 | 37 | 7 | 5 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 25348 | 168.85 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 19355 | 11.40 | 2024-04-16 | 69 | 4 | 11 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 31045 | 6.00 | 2025-03-17 | 96 | 3 | 11 | Actual |
| 38788 | 1508.00 | 2025-10-16 | 97 | 6 | 7 | Actual |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 11264 | 64285.00 | 2023-09-15 | 12 | 2 | 3 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 29234 | 405.00 | 2025-02-14 | 87 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 14637 | 714.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 27196 | 120.00 | 2024-12-15 | 85 | 3 | 6 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 12034 | 200.00 | 2023-09-15 | 74 | 1 | 7 | Budget |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 15629 | 262.00 | 2024-01-16 | 94 | 1 | 4 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 19904 | 76.00 | 2024-05-17 | 85 | 1 | 6 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-02-15 | 68 | 1 | 3 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 34440 | 157.15 | 2025-06-17 | 90 | 4 | 11 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
| 14524 | 252.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 21237 | 54.11 | 2024-06-17 | 69 | 2 | 8 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 3834 | 13062.00 | 2023-02-15 | 100 | 7 | 5 | Actual |
| 10530 | 38500.00 | 2023-08-16 | 99 | 6 | 5 | Actual |
| 18431 | 565.00 | 2024-03-17 | 97 | 6 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 3920 | 40.00 | 2023-02-15 | 85 | 2 | 6 | Budget |
| 39116 | 82432.08 | 2025-10-16 | 13 | 7 | 11 | Actual |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 9574 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 28951 | 216.72 | 2025-01-15 | 67 | 6 | 12 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 38892 | 8657.30 | 2025-10-16 | 76 | 6 | 8 | Actual |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 34045 | 146.00 | 2025-06-17 | 74 | 5 | 6 | Actual |
| 23867 | 835.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 18235 | 48288.34 | 2024-03-17 | 7 | 7 | 8 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 38642 | 59.00 | 2025-10-16 | 68 | 5 | 6 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 13982 | 10603.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 37965 | 43893.07 | 2025-09-15 | 14 | 7 | 11 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 9586 | 360.00 | 2023-07-16 | 92 | 3 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 10031 | 60.00 | 2023-07-16 | 68 | 6 | 8 | Budget |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 29819 | 17962.02 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 4520 | 380.00 | 2023-03-18 | 81 | 1 | 3 | Budget |
| 30541 | 187338.00 | 2025-03-17 | 29 | 7 | 5 | Actual |
| 18479 | 11.40 | 2024-03-17 | 83 | 1 | 12 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 27171 | 153.00 | 2024-12-15 | 90 | 2 | 6 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 31869 | 203048.00 | 2025-04-16 | 35 | 7 | 6 | Actual |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 23492 | 8612.62 | 2024-08-15 | 32 | 7 | 11 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 32165 | 100.76 | 2025-04-16 | 89 | 3 | 11 | Actual |
| 2822 | 176.00 | 2023-01-16 | 68 | 3 | 6 | Actual |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 2975 | 40.00 | 2023-01-16 | 69 | 6 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 23909 | 249.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 13661 | 696.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 8692 | 155.00 | 2023-06-18 | 84 | 1 | 7 | Actual |
| 27447 | 64.72 | 2024-12-15 | 69 | 2 | 8 | Actual |
| 3366 | 888788.85 | 2023-01-16 | 43 | 7 | 8 | Actual |
| 36723 | 1661.43 | 2025-08-16 | 62 | 4 | 11 | Actual |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 27696 | 140.12 | 2024-12-15 | 89 | 6 | 11 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 351 | 380.00 | 2022-11-15 | 76 | 1 | 5 | Budget |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 38520 | 38173.00 | 2025-10-16 | 34 | 7 | 5 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 35018 | 8999.00 | 2025-07-16 | 57 | 6 | 5 | Actual |
| 11822 | 585.00 | 2023-09-15 | 87 | 3 | 6 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 29743 | 466.24 | 2025-02-14 | 94 | 1 | 8 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 37117 | 556.00 | 2025-09-15 | 73 | 6 | 3 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 12117 | 111.00 | 2023-09-15 | 89 | 6 | 7 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 25445 | 3.00 | 2024-10-15 | 96 | 4 | 11 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 38169 | 460.91 | 2025-09-15 | 66 | 6 | 13 | Actual |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 12832 | 143.00 | 2023-10-16 | 74 | 1 | 6 | Actual |
| 22799 | 513160.00 | 2024-08-15 | 46 | 7 | 4 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-16 | 57 | 6 | 8 | Budget |
| 13687 | 67224.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 33713 | -120253.00 | 2025-06-17 | 43 | 7 | 3 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 14991 | 4422.00 | 2023-12-16 | 23 | 7 | 6 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 18249 | 78352.54 | 2024-03-17 | 31 | 7 | 8 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 16509 | 41485.57 | 2024-01-16 | 37 | 7 | 12 | Actual |
| 5722 | 12264.00 | 2023-04-17 | 94 | 6 | 3 | Actual |
| 5465 | 100.00 | 2023-03-18 | 85 | 1 | 8 | Budget |
| 7665 | 36770.00 | 2023-05-18 | 35 | 7 | 7 | Actual |
| 23163 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 4093 | 200.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 33431 | 7.14 | 2025-05-17 | 82 | 2 | 12 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 34869 | 192.00 | 2025-07-16 | 66 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 30861 | 596.55 | 2025-03-17 | 83 | 1 | 8 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 22750 | 46.00 | 2024-08-15 | 71 | 6 | 4 | Actual |
| 32448 | 64.41 | 2025-04-16 | 71 | 6 | 13 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 37549 | 402944.00 | 2025-09-15 | 6 | 7 | 6 | Actual |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 12927 | 300.00 | 2023-10-16 | 73 | 3 | 6 | Budget |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 20860 | 553.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 13517 | 15.00 | 2023-11-15 | 96 | 1 | 3 | Actual |
| 15665 | 9.00 | 2024-01-16 | 96 | 6 | 4 | Actual |
| 4390 | 80.00 | 2023-02-15 | 85 | 2 | 8 | Budget |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 30138 | 106.52 | 2025-02-14 | 68 | 1 | 13 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 36160 | 612.00 | 2025-08-16 | 92 | 1 | 5 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 16633 | 40.00 | 2024-02-15 | 94 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-01-16 | 74 | 1 | 7 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 126 | 20246.00 | 2022-11-15 | 28 | 7 | 3 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 19462 | 8963.69 | 2024-04-16 | 40 | 7 | 11 | Actual |
| 7915 | 3700.00 | 2023-06-18 | 57 | 6 | 3 | Budget |
| 6955 | 1100.00 | 2023-05-18 | 80 | 1 | 4 | Budget |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 33302 | 15.65 | 2025-05-17 | 69 | 4 | 11 | Actual |
| 33469 | 766.73 | 2025-05-17 | 87 | 6 | 12 | Actual |
| 32830 | 42451.00 | 2025-05-17 | 12 | 2 | 6 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 24846 | 571.00 | 2024-10-15 | 77 | 1 | 5 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 14001 | 62790.00 | 2023-11-15 | 60 | 1 | 7 | Actual |
| 18455 | 42238.78 | 2024-03-17 | 37 | 7 | 11 | Actual |
| 11728 | -199.00 | 2023-09-15 | 91 | 1 | 6 | Actual |
| 5712 | 73.00 | 2023-04-17 | 84 | 6 | 3 | Actual |
| 18994 | 20344.00 | 2024-04-16 | 60 | 6 | 6 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 3597 | 1000.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 32695 | 7068.00 | 2025-05-17 | 23 | 7 | 4 | Actual |
| 9565 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 13699 | 32263.00 | 2023-11-15 | 38 | 7 | 4 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 13745 | 442.00 | 2023-11-15 | 66 | 6 | 5 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 20525 | 17.78 | 2024-05-17 | 65 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 21754 | 382.00 | 2024-07-15 | 90 | 1 | 4 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 22822 | 189.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 9376 | 200.00 | 2023-07-16 | 68 | 6 | 5 | Budget |
| 37553 | 44323.00 | 2025-09-15 | 14 | 7 | 6 | Actual |
| 31823 | 231.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
| 16304 | 123.10 | 2024-01-16 | 90 | 4 | 11 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 4235 | 200.00 | 2023-02-15 | 67 | 6 | 7 | Budget |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 32300 | 242.25 | 2025-04-16 | 76 | 1 | 12 | Actual |
| 196 | 770.00 | 2022-11-15 | 65 | 1 | 4 | Actual |
| 31606 | 223.00 | 2025-04-16 | 85 | 1 | 5 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 26140 | 29.00 | 2024-11-14 | 71 | 6 | 6 | Actual |
| 20132 | 473.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 21990 | 97.00 | 2024-07-15 | 85 | 3 | 6 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 6128 | 68.00 | 2023-04-17 | 94 | 1 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 2041 | 60663.00 | 2022-12-16 | 13 | 7 | 7 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 25968 | 55695.00 | 2024-11-14 | 14 | 7 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 37600 | 608.00 | 2025-09-15 | 92 | 1 | 7 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 2060 | 42349.00 | 2022-12-16 | 39 | 7 | 7 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 11304 | 380.00 | 2023-09-15 | 80 | 6 | 3 | Budget |
| 17991 | 3030.00 | 2024-03-17 | 61 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-05-18 | 63 | 6 | 5 | Budget |
| 19603 | 432.00 | 2024-05-17 | 90 | 1 | 3 | Actual |
| 10901 | 200.00 | 2023-08-16 | 67 | 1 | 7 | Budget |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 31132 | 12914.83 | 2025-03-17 | 38 | 7 | 11 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 21338 | 18.84 | 2024-06-17 | 82 | 1 | 11 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 34476 | 17954.29 | 2025-06-17 | 57 | 6 | 11 | Actual |
| 29949 | 86.93 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 7526 | 36770.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 6772 | 45.00 | 2023-05-18 | 82 | 1 | 3 | Actual |
| 4741 | 10200.00 | 2023-03-18 | 63 | 6 | 4 | Budget |
| 34128 | 1314.00 | 2025-06-17 | 66 | 1 | 7 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 36920 | 128.42 | 2025-08-16 | 89 | 6 | 12 | Actual |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 7176 | 77085.00 | 2023-05-18 | 101 | 6 | 5 | Actual |
| 22802 | 3766.00 | 2024-08-15 | 61 | 1 | 5 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 23233 | 204.12 | 2024-08-15 | 90 | 2 | 8 | Actual |
| 12521 | 38.00 | 2023-10-16 | 85 | 7 | 3 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 13105 | 380.00 | 2023-10-16 | 87 | 6 | 6 | Budget |
| 14792 | 52447.00 | 2023-12-16 | 21 | 7 | 5 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 22606 | 309.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 34500 | 188.00 | 2025-06-17 | 89 | 6 | 11 | Actual |
| 7541 | 650.00 | 2023-05-18 | 65 | 1 | 7 | Budget |
| 36818 | 16743.62 | 2025-08-16 | 19 | 7 | 11 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 8936 | 29.87 | 2023-06-18 | 82 | 6 | 8 | Actual |
| 32112 | -230.09 | 2025-04-16 | 91 | 1 | 11 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 33936 | 53.00 | 2025-06-17 | 71 | 1 | 6 | Actual |
| 18816 | 185.00 | 2024-04-16 | 83 | 6 | 5 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 36889 | -23.71 | 2025-08-16 | 91 | 2 | 12 | Actual |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 6948 | 577.00 | 2023-05-18 | 76 | 1 | 4 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 3591 | 245.00 | 2023-02-15 | 83 | 1 | 4 | Actual |
| 2169 | 4300.00 | 2022-12-16 | 57 | 6 | 8 | Budget |
| 17591 | 1583.00 | 2024-03-17 | 72 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 32771 | 13707.00 | 2025-05-17 | 94 | 6 | 5 | Actual |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-11-15 | 60 | 1 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 2802 | 38.00 | 2023-01-16 | 89 | 2 | 6 | Actual |
| 18463 | 189.06 | 2024-03-17 | 61 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 1665 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 27341 | 408.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 31651 | 443914.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 17157 | 126.84 | 2024-02-15 | 83 | 2 | 8 | Actual |
| 10277 | 100.00 | 2023-08-16 | 87 | 7 | 3 | Budget |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 16605 | 41301.00 | 2024-02-15 | 40 | 7 | 3 | Actual |
| 16170 | 34500.00 | 2024-01-16 | 99 | 6 | 8 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 18585 | 58125.00 | 2024-04-16 | 60 | 6 | 3 | Actual |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 27830 | 74691.51 | 2024-12-15 | 15 | 7 | 12 | Actual |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 32322 | 3645.51 | 2025-04-16 | 61 | 6 | 12 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 14583 | 29444.00 | 2023-12-16 | 24 | 7 | 3 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 28869 | 1843.35 | 2025-01-15 | 23 | 7 | 11 | Actual |
| 13215 | 200.00 | 2023-10-16 | 67 | 6 | 7 | Budget |
| 13695 | 25489.00 | 2023-11-15 | 33 | 7 | 4 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 32413 | 203.01 | 2025-04-16 | 67 | 2 | 13 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 20789 | 384.00 | 2024-06-17 | 92 | 6 | 4 | Actual |
| 31129 | 39483.41 | 2025-03-17 | 34 | 7 | 11 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2024-12-15 | 99 | 6 | 13 | Actual |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 14566 | 11.00 | 2023-12-16 | 96 | 6 | 3 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 36900 | 8265.81 | 2025-08-16 | 63 | 6 | 12 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 2819 | 380.00 | 2023-01-16 | 66 | 3 | 6 | Budget |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 4001 | 189.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 9026 | -264.00 | 2023-07-16 | 91 | 1 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 28846 | 79.48 | 2025-01-15 | 85 | 6 | 11 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 16984 | 315.00 | 2024-02-15 | 90 | 6 | 6 | Actual |
| 12702 | 480.00 | 2023-10-16 | 81 | 1 | 5 | Budget |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 37363 | 5248.00 | 2025-09-15 | 23 | 7 | 5 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 25456 | 173.10 | 2024-10-15 | 74 | 5 | 11 | Actual |
| 33826 | 41814.00 | 2025-06-17 | 33 | 7 | 4 | Actual |
| 17038 | 189.00 | 2024-02-15 | 85 | 1 | 7 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 33128 | 60.17 | 2025-05-17 | 69 | 2 | 8 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 24905 | 128273.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 31320 | 567.93 | 2025-03-17 | 66 | 6 | 13 | Actual |
| 35159 | 15.00 | 2025-07-16 | 96 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-16 | 99 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 38319 | 114.00 | 2025-10-16 | 66 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-04-16 | 80 | 5 | 11 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 14897 | 41.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-17 | 53 | 6 | 13 | Actual |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 6286 | 49.00 | 2023-04-17 | 68 | 5 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 11009 | 30604.00 | 2023-08-16 | 19 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 10531 | 133106.00 | 2023-08-16 | 101 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 6078 | 39702.00 | 2023-04-17 | 39 | 7 | 5 | Actual |
| 26537 | 37.99 | 2024-11-14 | 87 | 5 | 11 | Actual |
| 26700 | 67607.69 | 2024-11-14 | 46 | 7 | 12 | Actual |
| 25536 | 6382.79 | 2024-10-15 | 100 | 7 | 11 | Actual |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 5143 | 293.00 | 2023-03-18 | 87 | 4 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 26689 | 34426.93 | 2024-11-14 | 31 | 7 | 12 | Actual |
| 17762 | 2638.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 8236 | 22100.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 38203 | 13806.77 | 2025-09-15 | 19 | 7 | 13 | Actual |
| 382 | 21575.00 | 2022-11-15 | 56 | 6 | 5 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 30085 | 2234.84 | 2025-02-14 | 76 | 6 | 12 | Actual |
| 34685 | 3425.88 | 2025-06-17 | 61 | 2 | 13 | Actual |
| 31913 | 792.00 | 2025-04-16 | 65 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 19829 | 336.00 | 2024-05-17 | 65 | 6 | 5 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 22314 | 29097.08 | 2024-07-15 | 32 | 7 | 8 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 25844 | 42.00 | 2024-11-14 | 69 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 36494 | 20084.00 | 2025-08-16 | 8 | 7 | 7 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 17130 | 264.72 | 2024-02-15 | 84 | 1 | 8 | Actual |
| 10761 | 100.00 | 2023-08-16 | 66 | 5 | 6 | Budget |
| 11373 | 43.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 27141 | 83.00 | 2024-12-15 | 85 | 1 | 6 | Actual |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 12632 | 720.00 | 2023-10-16 | 87 | 6 | 4 | Actual |
| 13988 | 28332.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 7607 | 72.00 | 2023-05-18 | 71 | 6 | 7 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 17838 | 20579.00 | 2024-03-17 | 24 | 7 | 5 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 19411 | 178.42 | 2024-04-16 | 66 | 6 | 11 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 24749 | 56.00 | 2024-10-15 | 69 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 7829 | 239.00 | 2023-05-18 | 97 | 6 | 8 | Actual |
| 5406 | 9604.00 | 2023-03-18 | 18 | 7 | 7 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 36949 | 38457.86 | 2025-08-16 | 35 | 7 | 12 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-16 | 77 | 2 | 11 | Actual |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 30115 | 4462.54 | 2025-02-14 | 22 | 7 | 12 | Actual |
| 25063 | 41712.00 | 2024-10-15 | 56 | 6 | 6 | Actual |
| 28681 | 2865376.59 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 31425 | 62.00 | 2025-04-16 | 82 | 6 | 3 | Actual |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 22764 | 153.00 | 2024-08-15 | 89 | 6 | 4 | Actual |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 29192 | 59999.00 | 2025-02-14 | 14 | 7 | 3 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 56 | 3186.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 20327 | 22.04 | 2024-05-17 | 67 | 2 | 11 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 23865 | 45207.00 | 2024-09-14 | 94 | 6 | 5 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 24768 | 15.00 | 2024-10-15 | 96 | 1 | 4 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 6262 | 80.00 | 2023-04-17 | 84 | 4 | 6 | Budget |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 19789 | 131047.00 | 2024-05-17 | 43 | 7 | 4 | Actual |
| 2422 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 26585 | 37535.50 | 2024-11-14 | 13 | 7 | 11 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 16493 | 1361.42 | 2024-01-16 | 14 | 7 | 12 | Actual |
| 28156 | 18416.00 | 2025-01-15 | 8 | 7 | 4 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 37064 | 24842.07 | 2025-08-16 | 34 | 7 | 13 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 21628 | 891.00 | 2024-07-15 | 81 | 1 | 3 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 30149 | 69.67 | 2025-02-14 | 83 | 1 | 13 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 35395 | 13.00 | 2025-07-16 | 96 | 1 | 8 | Actual |
| 29103 | 4332.91 | 2025-01-15 | 20 | 7 | 13 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 7415 | 127.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 36104 | 13.00 | 2025-08-16 | 96 | 6 | 4 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 7650 | 88437.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 2584 | 298.00 | 2023-01-16 | 66 | 1 | 5 | Actual |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-16 | 71 | 6 | 4 | Budget |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 11590 | 8.00 | 2023-09-15 | 96 | 1 | 5 | Actual |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 5413 | 14324.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 38132 | 194.24 | 2025-09-15 | 92 | 1 | 13 | Actual |
| 27755 | 174.17 | 2024-12-15 | 90 | 1 | 12 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 29790 | 622.30 | 2025-02-14 | 74 | 6 | 8 | Actual |
| 29056 | 401.26 | 2025-01-15 | 92 | 2 | 13 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 10479 | 29300.00 | 2023-08-16 | 60 | 6 | 5 | Budget |
| 914 | 130923.00 | 2022-11-15 | 6 | 7 | 7 | Actual |
| 18548 | 9666.90 | 2024-03-17 | 40 | 7 | 12 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 5618 | 2079.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 14746 | 22137.00 | 2023-12-16 | 53 | 6 | 5 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 5996 | 120100.00 | 2023-04-17 | 56 | 6 | 5 | Budget |
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 4786 | 447.00 | 2023-03-18 | 97 | 6 | 4 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 31359 | 7152.26 | 2025-03-17 | 24 | 7 | 13 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 38424 | 71913.00 | 2025-10-16 | 31 | 7 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 38337 | 109.00 | 2025-10-16 | 90 | 7 | 3 | Actual |
| 35988 | 256906.00 | 2025-08-16 | 101 | 6 | 3 | Actual |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 18738 | 12575.00 | 2024-04-16 | 7 | 7 | 4 | Actual |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2023-07-16 | 62 | 6 | 8 | Actual |
| 38853 | 182.90 | 2025-10-16 | 68 | 2 | 8 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 25642 | 8875.39 | 2024-10-15 | 32 | 7 | 12 | Actual |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 4790 | 767578.00 | 2023-03-18 | 4 | 7 | 4 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 16161 | 187.45 | 2024-01-16 | 85 | 6 | 8 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 9216 | 46327.00 | 2023-07-16 | 12 | 2 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 5546 | 91.99 | 2023-03-18 | 68 | 6 | 8 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 29083 | 132.83 | 2025-01-15 | 84 | 6 | 13 | Actual |
| 11673 | 35956.00 | 2023-09-15 | 31 | 7 | 5 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 9431 | 13715.00 | 2023-07-16 | 28 | 7 | 5 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 25978 | 195576.00 | 2024-11-14 | 29 | 7 | 5 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 38193 | 17000.00 | 2025-09-15 | 99 | 6 | 13 | Actual |
| 36553 | 255.63 | 2025-08-16 | 68 | 2 | 8 | Actual |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 8592 | 380.00 | 2023-06-18 | 72 | 6 | 6 | Budget |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 20301 | 28.42 | 2024-05-17 | 69 | 1 | 11 | Actual |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 1161 | 386.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 20268 | 40191.22 | 2024-05-17 | 7 | 7 | 8 | Actual |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-02-15 | 73 | 6 | 6 | Budget |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 3479 | 45000.00 | 2023-02-15 | 99 | 6 | 3 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 11508 | -173.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 16526 | 380.00 | 2024-02-15 | 74 | 1 | 3 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 1459 | 1900.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 14498 | 40320.66 | 2023-11-15 | 35 | 7 | 12 | Actual |
| 16495 | 3795.51 | 2024-01-16 | 18 | 7 | 12 | Actual |
| 8823 | 282.90 | 2023-06-18 | 78 | 1 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-15 | 53 | 6 | 5 | Actual |
| 20926 | 200.00 | 2024-06-17 | 76 | 1 | 6 | Actual |
| 629 | 24.00 | 2022-11-15 | 69 | 4 | 6 | Actual |
| 9677 | 55.00 | 2023-07-16 | 89 | 5 | 6 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 251 | 6200.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 7347 | 91.00 | 2023-05-18 | 94 | 3 | 6 | Actual |
| 10502 | 200.00 | 2023-08-16 | 74 | 6 | 5 | Budget |
| 6272 | 71.00 | 2023-04-17 | 94 | 4 | 6 | Actual |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 585 | 300.00 | 2022-11-15 | 73 | 3 | 6 | Budget |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 6588 | 220.78 | 2023-04-17 | 84 | 1 | 8 | Actual |
| 5750 | 36417.00 | 2023-04-17 | 38 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 27198 | 343.00 | 2024-12-15 | 89 | 3 | 6 | Actual |
| 33809 | 676415.00 | 2025-06-17 | 6 | 7 | 4 | Actual |
| 28948 | 6882.80 | 2025-01-15 | 63 | 6 | 12 | Actual |
| 33838 | 3241.00 | 2025-06-17 | 62 | 1 | 5 | Actual |
| 18285 | 241.19 | 2024-03-17 | 92 | 1 | 11 | Actual |
| 19819 | 89174.00 | 2024-05-17 | 12 | 2 | 5 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 13915 | 53.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
| 8565 | 7493.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 1407 | 44.00 | 2022-12-16 | 82 | 6 | 4 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 589 | 280.00 | 2022-11-15 | 76 | 3 | 6 | Budget |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 27833 | 5255.11 | 2024-12-15 | 20 | 7 | 12 | Actual |
| 1019 | 380.00 | 2022-11-15 | 80 | 2 | 8 | Budget |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 1106 | 39433.63 | 2022-11-15 | 14 | 7 | 8 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 18721 | 387.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 7108 | 195.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 30330 | 61760.00 | 2025-03-17 | 32 | 7 | 3 | Actual |
Generated 2025-12-15 09:37:23.849 UTC