[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 12637
23860 items
NOTE: Only 1000 elements of total 23860 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 21231 | 4789.05 | 2024-06-17 | 61 | 2 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 17660 | 180.00 | 2024-03-17 | 87 | 7 | 3 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 36664 | 251.83 | 2025-08-16 | 94 | 1 | 11 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 32951 | 46.00 | 2025-05-17 | 71 | 6 | 6 | Actual |
| 17322 | 17.78 | 2024-02-15 | 71 | 4 | 11 | Actual |
| 18501 | 6.08 | 2024-03-17 | 69 | 6 | 12 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 6268 | 153.00 | 2023-04-17 | 89 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 29341 | 246.00 | 2025-02-14 | 68 | 1 | 5 | Actual |
| 922 | 9604.00 | 2022-11-15 | 20 | 7 | 7 | Actual |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 19299 | 12.46 | 2024-04-16 | 67 | 2 | 11 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 6040 | 142.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 19926 | 167.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 14757 | 114.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 31026 | 31.61 | 2025-03-17 | 69 | 3 | 11 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 39150 | 355.02 | 2025-10-16 | 74 | 1 | 12 | Actual |
| 20768 | 319.00 | 2024-06-17 | 66 | 6 | 4 | Actual |
| 25742 | 13.00 | 2024-11-14 | 96 | 6 | 3 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 22003 | 88.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 15631 | 40174.00 | 2024-01-16 | 12 | 2 | 4 | Actual |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 16289 | 10.33 | 2024-01-16 | 69 | 4 | 11 | Actual |
| 14789 | 10701.00 | 2023-12-16 | 18 | 7 | 5 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 15474 | 7368.98 | 2023-12-16 | 33 | 7 | 12 | Actual |
| 35894 | 509.00 | 2025-07-16 | 97 | 6 | 13 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-15 | 21 | 7 | 12 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
| 36087 | 625.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 8837 | 650.00 | 2023-06-18 | 87 | 1 | 8 | Budget |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 9722 | 266.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
| 15521 | 640.00 | 2024-01-16 | 65 | 6 | 3 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 7634 | 550.00 | 2023-05-18 | 87 | 6 | 7 | Budget |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 14446 | 6054.06 | 2023-11-15 | 56 | 6 | 12 | Actual |
| 30327 | 39969.00 | 2025-03-17 | 28 | 7 | 3 | Actual |
| 25224 | 70.78 | 2024-10-15 | 69 | 1 | 8 | Actual |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-16 | 8 | 7 | 3 | Actual |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 10467 | -188.00 | 2023-08-16 | 91 | 1 | 5 | Actual |
| 1825 | 176.00 | 2022-12-16 | 87 | 5 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 715 | 6700.00 | 2022-11-15 | 57 | 6 | 6 | Budget |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 9689 | 18100.00 | 2023-07-16 | 60 | 6 | 6 | Budget |
| 26310 | -577.70 | 2024-11-14 | 91 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-15 | 91 | 1 | 8 | Actual |
| 31251 | 58883.77 | 2025-03-17 | 37 | 7 | 12 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 25494 | 183.74 | 2024-10-15 | 81 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-07-15 | 71 | 6 | 4 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 35266 | 33902.00 | 2025-07-16 | 33 | 7 | 6 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-17 | 62 | 6 | 11 | Actual |
| 12966 | 211.00 | 2023-10-16 | 66 | 4 | 6 | Actual |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 2716 | 1736.00 | 2023-01-16 | 61 | 1 | 6 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 32823 | 115.00 | 2025-05-17 | 85 | 1 | 6 | Actual |
| 16312 | 44.38 | 2024-01-16 | 65 | 5 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 14119 | -359.52 | 2023-11-15 | 91 | 1 | 8 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 30309 | 14.00 | 2025-03-17 | 96 | 6 | 3 | Actual |
| 5737 | 14406.00 | 2023-04-17 | 20 | 7 | 3 | Actual |
| 24550 | 2.89 | 2024-09-14 | 83 | 2 | 12 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 7347 | 91.00 | 2023-05-18 | 94 | 3 | 6 | Actual |
| 7080 | 40.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 5238 | 280.00 | 2023-03-18 | 81 | 6 | 6 | Budget |
| 19102 | 1144.00 | 2024-04-16 | 80 | 6 | 7 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 13188 | 297.00 | 2023-10-16 | 92 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2025-06-17 | 77 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 2480 | 251.00 | 2023-01-16 | 89 | 1 | 4 | Actual |
| 25403 | 82.68 | 2024-10-15 | 76 | 3 | 11 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 13912 | 151.00 | 2023-11-15 | 65 | 5 | 6 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 638 | 344.00 | 2022-11-15 | 77 | 4 | 6 | Actual |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 15555 | 162442.00 | 2024-01-16 | 15 | 7 | 3 | Actual |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 24608 | 5420.01 | 2024-09-14 | 28 | 7 | 12 | Actual |
| 15487 | 1312.00 | 2024-01-16 | 65 | 1 | 3 | Actual |
| 6136 | 673.00 | 2023-04-17 | 62 | 2 | 6 | Actual |
| 18629 | 6381.00 | 2024-04-16 | 23 | 7 | 3 | Actual |
| 37272 | 33856.00 | 2025-09-15 | 28 | 7 | 4 | Actual |
| 28934 | 22.04 | 2025-01-15 | 89 | 2 | 12 | Actual |
| 5595 | 33121.40 | 2023-03-18 | 19 | 7 | 8 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 6175 | 139.00 | 2023-04-17 | 92 | 2 | 6 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 30670 | 91.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-16 | 82 | 2 | 12 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 34116 | 157429.00 | 2025-06-17 | 35 | 7 | 6 | Actual |
| 22001 | 232.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 36813 | 8386.02 | 2025-08-16 | 8 | 7 | 11 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 1918 | 90735.00 | 2022-12-16 | 35 | 7 | 6 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 31693 | 141.00 | 2025-04-16 | 78 | 1 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-17 | 46 | 7 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 38402 | 400.00 | 2025-10-16 | 92 | 6 | 4 | Actual |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 5249 | 410.00 | 2023-03-18 | 87 | 6 | 6 | Actual |
| 33165 | 448.06 | 2025-05-17 | 74 | 6 | 8 | Actual |
| 7584 | -1400.00 | 2023-05-18 | 53 | 6 | 7 | Budget |
| 23281 | 196919.90 | 2024-08-15 | 15 | 7 | 8 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 24406 | 43.31 | 2024-09-14 | 85 | 4 | 11 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 29725 | 143.51 | 2025-02-14 | 69 | 1 | 8 | Actual |
| 28187 | 269.00 | 2025-01-15 | 68 | 1 | 5 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 24240 | 5.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 13494 | 1290.00 | 2023-11-15 | 65 | 1 | 3 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 20504 | 11.40 | 2024-05-17 | 73 | 1 | 12 | Actual |
| 30201 | 780.21 | 2025-02-14 | 74 | 6 | 13 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 33114 | 343.51 | 2025-05-17 | 89 | 1 | 8 | Actual |
| 1447 | 84439.00 | 2022-12-16 | 37 | 7 | 4 | Actual |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 1477 | 793.00 | 2022-12-16 | 77 | 1 | 5 | Actual |
| 13433 | 380.00 | 2023-10-16 | 87 | 6 | 8 | Budget |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 30181 | 246.87 | 2025-02-14 | 90 | 2 | 13 | Actual |
| 29310 | 18879.00 | 2025-02-14 | 8 | 7 | 4 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 6235 | 200.00 | 2023-04-17 | 66 | 4 | 6 | Budget |
| 37537 | 104.00 | 2025-09-15 | 84 | 6 | 6 | Actual |
| 39069 | 17.78 | 2025-10-16 | 89 | 5 | 11 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 20700 | 209423.00 | 2024-06-17 | 43 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-10-16 | 92 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 3918 | 57.00 | 2023-02-15 | 84 | 2 | 6 | Actual |
| 8464 | 550.00 | 2023-06-18 | 87 | 3 | 6 | Budget |
| 31241 | 4552.97 | 2025-03-17 | 22 | 7 | 12 | Actual |
| 10993 | -184.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 7491 | 80.00 | 2023-05-18 | 84 | 6 | 6 | Budget |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 29066 | 18261.24 | 2025-01-15 | 63 | 6 | 13 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 27470 | 319243.39 | 2024-12-15 | 56 | 6 | 8 | Actual |
| 676 | 20.00 | 2022-11-15 | 69 | 5 | 6 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 21426 | 141.19 | 2024-06-17 | 90 | 4 | 11 | Actual |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 29342 | 70.00 | 2025-02-14 | 69 | 1 | 5 | Actual |
| 29286 | 486.00 | 2025-02-14 | 73 | 6 | 4 | Actual |
| 24214 | 46209.52 | 2024-09-14 | 60 | 2 | 8 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 23579 | 54307.09 | 2024-08-15 | 29 | 7 | 12 | Actual |
| 13644 | 18238.00 | 2023-11-15 | 57 | 6 | 4 | Actual |
| 32009 | 907.16 | 2025-04-16 | 77 | 2 | 8 | Actual |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 25478 | 1802.92 | 2024-10-15 | 61 | 6 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 8446 | 280.00 | 2023-06-18 | 76 | 3 | 6 | Budget |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 17571 | -426.00 | 2024-03-17 | 91 | 1 | 3 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 7325 | 527.00 | 2023-05-18 | 77 | 3 | 6 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 28494 | -485.00 | 2025-01-15 | 91 | 1 | 7 | Actual |
| 24913 | 17999.00 | 2024-10-15 | 28 | 7 | 5 | Actual |
| 23351 | 144.38 | 2024-08-15 | 87 | 2 | 11 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 46 | 214.00 | 2022-11-15 | 94 | 1 | 3 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 17579 | 134925.00 | 2024-03-17 | 56 | 6 | 3 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 7498 | -135.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 8541 | 200.00 | 2023-06-18 | 77 | 5 | 6 | Budget |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-14 | 77 | 6 | 4 | Actual |
| 34072 | 76.00 | 2025-06-17 | 68 | 6 | 6 | Actual |
| 12213 | 155.63 | 2023-09-15 | 67 | 2 | 8 | Actual |
| 33170 | 749.58 | 2025-05-17 | 81 | 6 | 8 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 37497 | 153.00 | 2025-09-15 | 76 | 5 | 6 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-16 | 46 | 7 | 12 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 5844 | 236.00 | 2023-04-17 | 89 | 1 | 4 | Actual |
| 8365 | 122.00 | 2023-06-18 | 85 | 1 | 6 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 28493 | 606.00 | 2025-01-15 | 90 | 1 | 7 | Actual |
| 31238 | 16743.62 | 2025-03-17 | 19 | 7 | 12 | Actual |
| 9959 | 16600.00 | 2023-07-16 | 60 | 2 | 8 | Budget |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 32116 | 69162.69 | 2025-04-16 | 12 | 2 | 11 | Actual |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 20386 | 133.74 | 2024-05-17 | 74 | 4 | 11 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-15 | 76 | 6 | 3 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 12810 | 169387.00 | 2023-10-16 | 43 | 7 | 5 | Actual |
| 23842 | 324.00 | 2024-09-14 | 65 | 6 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 38640 | 151.00 | 2025-10-16 | 66 | 5 | 6 | Actual |
| 37798 | 279.49 | 2025-09-15 | 74 | 1 | 11 | Actual |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 10942 | 38600.00 | 2023-08-16 | 56 | 6 | 7 | Budget |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 25463 | 26.29 | 2024-10-15 | 83 | 5 | 11 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 27170 | 99.00 | 2024-12-15 | 89 | 2 | 6 | Actual |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 38275 | 211.00 | 2025-10-16 | 83 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 26560 | 103.95 | 2024-11-14 | 73 | 6 | 11 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 1152 | 280.00 | 2022-12-16 | 76 | 1 | 3 | Budget |
| 33053 | 236.00 | 2025-05-17 | 84 | 6 | 7 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 26635 | 6.00 | 2024-11-14 | 96 | 1 | 12 | Actual |
| 8294 | 7.00 | 2023-06-18 | 96 | 6 | 5 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 17610 | 1133.00 | 2024-03-17 | 97 | 6 | 3 | Actual |
| 4566 | 200.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 35087 | 32.00 | 2025-07-16 | 71 | 1 | 6 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 25004 | 389.00 | 2024-10-15 | 90 | 3 | 6 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 34485 | 47.57 | 2025-06-17 | 69 | 6 | 11 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 8780 | 8156.00 | 2023-06-18 | 22 | 7 | 7 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 31051 | 133.74 | 2025-03-17 | 67 | 4 | 11 | Actual |
| 7901 | 480.00 | 2023-06-18 | 87 | 1 | 3 | Budget |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 4881 | 1900.00 | 2023-03-18 | 62 | 6 | 5 | Budget |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
| 422 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 21336 | 280.55 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 38333 | 54.00 | 2025-10-16 | 84 | 7 | 3 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 1496 | 324.00 | 2022-12-16 | 90 | 1 | 5 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 27591 | 299.70 | 2024-12-15 | 66 | 3 | 11 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 36335 | 11.00 | 2025-08-16 | 96 | 4 | 6 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 15731 | 4514.00 | 2024-01-16 | 61 | 6 | 5 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-11-15 | 77 | 6 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 453 | 2886.00 | 2022-11-15 | 23 | 7 | 5 | Actual |
| 3669 | 217600.00 | 2023-02-15 | 101 | 6 | 4 | Budget |
| 30336 | 110567.00 | 2025-03-17 | 39 | 7 | 3 | Actual |
| 2828 | 313.00 | 2023-01-16 | 73 | 3 | 6 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 38591 | 37.00 | 2025-10-16 | 69 | 3 | 6 | Actual |
| 4207 | 126.00 | 2023-02-15 | 89 | 1 | 7 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 21473 | 92.25 | 2024-06-17 | 72 | 6 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-17 | 101 | 6 | 13 | Actual |
| 7049 | 9510.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 20487 | 24033.12 | 2024-05-17 | 35 | 7 | 11 | Actual |
| 32610 | 405.00 | 2025-05-17 | 87 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 25587 | -58.81 | 2024-10-15 | 91 | 2 | 12 | Actual |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 24187 | 9940.66 | 2024-09-14 | 61 | 1 | 8 | Actual |
| 34454 | 69.91 | 2025-06-17 | 73 | 5 | 11 | Actual |
| 34751 | 78020.25 | 2025-06-17 | 15 | 7 | 13 | Actual |
| 2300 | 52500.00 | 2023-01-16 | 12 | 2 | 3 | Actual |
| 20170 | 46494.00 | 2024-05-17 | 39 | 7 | 7 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 19938 | 791201.00 | 2024-05-17 | 10 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 17510 | 13.53 | 2024-02-15 | 85 | 6 | 12 | Actual |
| 18306 | 14.59 | 2024-03-17 | 83 | 2 | 11 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 31664 | 5301.00 | 2025-04-16 | 23 | 7 | 5 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 13788 | 43173.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 15160 | 47568.63 | 2023-12-16 | 60 | 6 | 8 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 34981 | 75858.00 | 2025-07-16 | 39 | 7 | 4 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 15010 | 984.00 | 2023-12-16 | 65 | 1 | 7 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 3993 | 23.00 | 2023-02-15 | 69 | 4 | 6 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 23651 | 302.00 | 2024-09-14 | 92 | 6 | 3 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 35819 | 174.94 | 2025-07-16 | 76 | 1 | 13 | Actual |
| 19120 | 29800.00 | 2024-04-16 | 7 | 7 | 7 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 26924 | 113.00 | 2024-12-15 | 78 | 7 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 17782 | 221.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 37913 | 5.01 | 2025-09-15 | 82 | 5 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 9784 | 250.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 15419 | 3.00 | 2023-12-16 | 96 | 1 | 12 | Actual |
| 30111 | 5255.11 | 2025-02-14 | 18 | 7 | 12 | Actual |
| 28541 | 117073.00 | 2025-01-15 | 14 | 7 | 7 | Actual |
| 16726 | 457609.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 29795 | 723.82 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 28212 | 150832.00 | 2025-01-15 | 56 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-16 | 53 | 6 | 13 | Actual |
| 1993 | 522.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 30697 | 270.00 | 2025-03-17 | 66 | 6 | 6 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 26845 | 20.00 | 2024-12-15 | 96 | 1 | 3 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 844 | 221.00 | 2022-11-15 | 90 | 1 | 7 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 14902 | 116.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 16152 | 519.27 | 2024-01-16 | 74 | 6 | 8 | Actual |
| 35717 | 9788.18 | 2025-07-16 | 60 | 2 | 12 | Actual |
| 34841 | 8165.00 | 2025-07-16 | 8 | 7 | 3 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 26202 | 514.00 | 2024-11-14 | 74 | 1 | 7 | Actual |
| 21739 | 53.00 | 2024-07-15 | 69 | 1 | 4 | Actual |
| 33137 | 60.17 | 2025-05-17 | 82 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 7200 | 31811.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 33023 | 530.00 | 2025-05-17 | 90 | 1 | 7 | Actual |
| 20023 | 20294.00 | 2024-05-17 | 60 | 6 | 6 | Actual |
| 10525 | -147.00 | 2023-08-16 | 91 | 6 | 5 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 29373 | 437.00 | 2025-02-14 | 66 | 6 | 5 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 9724 | 25.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 1863 | 949.00 | 2022-12-16 | 72 | 6 | 6 | Actual |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 4775 | 153.00 | 2023-03-18 | 84 | 6 | 4 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 22752 | 205.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 31373 | 6806.64 | 2025-03-17 | 100 | 7 | 13 | Actual |
| 3577 | 200.00 | 2023-02-15 | 74 | 1 | 4 | Budget |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 11018 | 20682.00 | 2023-08-16 | 32 | 7 | 7 | Actual |
| 22877 | 3790.00 | 2024-08-15 | 23 | 7 | 5 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 28441 | 47500.00 | 2025-01-15 | 99 | 6 | 6 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 9199 | 650.00 | 2023-07-16 | 81 | 1 | 4 | Budget |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 23921 | -285.00 | 2024-09-14 | 91 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 6620 | 304.12 | 2023-04-17 | 74 | 2 | 8 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 29680 | 1080.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 35634 | 253.96 | 2025-07-16 | 66 | 6 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 18273 | 264.59 | 2024-03-17 | 77 | 1 | 11 | Actual |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 17444 | 10.33 | 2024-02-15 | 76 | 1 | 12 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 17419 | 5420.01 | 2024-02-15 | 28 | 7 | 11 | Actual |
| 37794 | 133.74 | 2025-09-15 | 68 | 1 | 11 | Actual |
| 35352 | 14978.00 | 2025-07-16 | 22 | 7 | 7 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 38734 | 104.00 | 2025-10-16 | 71 | 1 | 7 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 3509 | 6480.00 | 2023-02-15 | 60 | 7 | 3 | Actual |
| 32173 | 881.63 | 2025-04-16 | 62 | 4 | 11 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 30312 | 270952.00 | 2025-03-17 | 101 | 6 | 3 | Actual |
| 19790 | 490014.00 | 2024-05-17 | 46 | 7 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 4278 | 584512.00 | 2023-02-15 | 6 | 7 | 7 | Actual |
| 37319 | 55973.00 | 2025-09-15 | 60 | 6 | 5 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 14740 | -269.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 27835 | 4508.29 | 2024-12-15 | 22 | 7 | 12 | Actual |
| 36661 | 342.25 | 2025-08-16 | 90 | 1 | 11 | Actual |
| 39206 | 281.62 | 2025-10-16 | 67 | 6 | 12 | Actual |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 9600 | 100.00 | 2023-07-16 | 67 | 4 | 6 | Budget |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 36691 | 143.31 | 2025-08-16 | 92 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 18742 | 78671.00 | 2024-04-16 | 15 | 7 | 4 | Actual |
| 6700 | 119.27 | 2023-04-17 | 85 | 6 | 8 | Actual |
| 11863 | 100.00 | 2023-09-15 | 83 | 4 | 6 | Budget |
| 16788 | 436.00 | 2024-02-15 | 92 | 6 | 5 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 16868 | 22.00 | 2024-02-15 | 85 | 2 | 6 | Actual |
| 34125 | 9628.00 | 2025-06-17 | 61 | 1 | 7 | Actual |
| 25691 | 312.00 | 2024-11-14 | 74 | 1 | 3 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 17514 | -168.39 | 2024-02-15 | 91 | 6 | 12 | Actual |
| 12086 | 112.00 | 2023-09-15 | 68 | 6 | 7 | Actual |
| 2868 | 152.00 | 2023-01-16 | 67 | 4 | 6 | Actual |
| 30421 | 273.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 34451 | 37.99 | 2025-06-17 | 68 | 5 | 11 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 8632 | 65464.00 | 2023-06-18 | 13 | 7 | 6 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 28708 | 422.04 | 2025-01-15 | 92 | 1 | 11 | Actual |
| 25707 | 20.00 | 2024-11-14 | 96 | 1 | 3 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 34465 | 149.70 | 2025-06-17 | 87 | 5 | 11 | Actual |
| 5311 | 655.00 | 2023-03-18 | 77 | 1 | 7 | Actual |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 9631 | 156.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 8257 | 210.00 | 2023-06-18 | 67 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 30460 | 34170.00 | 2025-03-17 | 100 | 7 | 4 | Actual |
| 24678 | 187.00 | 2024-10-15 | 89 | 6 | 3 | Actual |
| 22875 | 52502.00 | 2024-08-15 | 21 | 7 | 5 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 37896 | 6.00 | 2025-09-15 | 96 | 4 | 11 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 7632 | 153.00 | 2023-05-18 | 85 | 6 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 19071 | 233.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 10927 | 200.00 | 2023-08-16 | 85 | 1 | 7 | Budget |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 18059 | 342.00 | 2024-03-17 | 74 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 19468 | 114.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 22905 | 337.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 11341 | 22401.00 | 2023-09-15 | 24 | 7 | 3 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 23255 | 619.27 | 2024-08-15 | 74 | 6 | 8 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 36374 | 64.00 | 2025-08-16 | 68 | 6 | 6 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 2038 | 392644.00 | 2022-12-16 | 6 | 7 | 7 | Actual |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 39012 | 63.53 | 2025-10-16 | 84 | 3 | 11 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 1021 | 382.91 | 2022-11-15 | 81 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-18 | 76 | 1 | 3 | Budget |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 13988 | 28332.00 | 2023-11-15 | 32 | 7 | 6 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 21342 | 240.13 | 2024-06-17 | 87 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 19251 | 22062.10 | 2024-04-16 | 24 | 7 | 8 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-06-18 | 80 | 6 | 5 | Budget |
| 19859 | 20486.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 28748 | 216.72 | 2025-01-15 | 73 | 3 | 11 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 21756 | 509.00 | 2024-07-15 | 92 | 1 | 4 | Actual |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 20352 | 83.74 | 2024-05-17 | 65 | 3 | 11 | Actual |
| 15728 | 144604.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-09-15 | 81 | 2 | 12 | Actual |
| 28365 | 180.00 | 2025-01-15 | 74 | 4 | 6 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 5028 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 31830 | 141.00 | 2025-04-16 | 74 | 6 | 6 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 14857 | 151.00 | 2023-12-16 | 87 | 2 | 6 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 2320 | 229.00 | 2023-01-16 | 66 | 6 | 3 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 18987 | -106.00 | 2024-04-16 | 91 | 5 | 6 | Actual |
| 5125 | 200.00 | 2023-03-18 | 76 | 4 | 6 | Budget |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 13231 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 23337 | 32.67 | 2024-08-15 | 68 | 2 | 11 | Actual |
| 20723 | 44.00 | 2024-06-17 | 89 | 7 | 3 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 3013 | 165931.00 | 2023-01-16 | 101 | 6 | 6 | Actual |
| 20752 | 504.00 | 2024-06-17 | 90 | 1 | 4 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 8952 | 34500.00 | 2023-06-18 | 99 | 6 | 8 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 17623 | 83191.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 5012 | 567.00 | 2023-03-18 | 62 | 2 | 6 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 11882 | 82.00 | 2023-09-15 | 65 | 5 | 6 | Actual |
| 17682 | 834.00 | 2024-03-17 | 80 | 1 | 4 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 10636 | 211.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 11727 | 249.00 | 2023-09-15 | 90 | 1 | 6 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 25136 | 1069.00 | 2024-10-15 | 77 | 1 | 7 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 14344 | 556.09 | 2023-11-15 | 76 | 6 | 11 | Actual |
| 643 | 380.00 | 2022-11-15 | 80 | 4 | 6 | Budget |
| 18316 | 8875.39 | 2024-03-17 | 60 | 3 | 11 | Actual |
| 20455 | 41.19 | 2024-05-17 | 84 | 6 | 11 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 22263 | 189837.95 | 2024-07-15 | 56 | 6 | 8 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 27892 | 287.22 | 2024-12-15 | 78 | 2 | 13 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 34429 | 219.91 | 2025-06-17 | 76 | 4 | 11 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 37128 | 1013.00 | 2025-09-15 | 87 | 6 | 3 | Actual |
| 24706 | 49279.00 | 2024-10-15 | 34 | 7 | 3 | Actual |
| 26423 | 281.62 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-11-15 | 62 | 1 | 8 | Budget |
| 7842 | 9666.41 | 2023-05-18 | 20 | 7 | 8 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-16 | 8 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 29894 | 2068.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 28075 | 410.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 37766 | 265816.64 | 2025-09-15 | 15 | 7 | 8 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 8105 | 2400.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 19039 | 18820.00 | 2024-04-16 | 28 | 7 | 6 | Actual |
| 3572 | 88.00 | 2023-02-15 | 71 | 1 | 4 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 24139 | 7952.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 10155 | 15939.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 683 | 100.00 | 2022-11-15 | 76 | 5 | 6 | Budget |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 18746 | 60377.00 | 2024-04-16 | 21 | 7 | 4 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 38953 | 745.45 | 2025-10-16 | 80 | 1 | 11 | Actual |
| 28401 | 277.00 | 2025-01-15 | 87 | 5 | 6 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 38647 | 148.00 | 2025-10-16 | 76 | 5 | 6 | Actual |
| 12869 | 100.00 | 2023-10-16 | 66 | 2 | 6 | Budget |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 32477 | 4332.91 | 2025-04-16 | 18 | 7 | 13 | Actual |
| 31419 | 236.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 13968 | 778.00 | 2023-11-15 | 97 | 6 | 6 | Actual |
| 21449 | 10.33 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 22542 | 36.93 | 2024-07-15 | 76 | 6 | 12 | Actual |
| 32829 | 15.00 | 2025-05-17 | 96 | 1 | 6 | Actual |
| 8864 | 254.12 | 2023-06-18 | 74 | 2 | 8 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 16732 | 619.00 | 2024-02-15 | 65 | 1 | 5 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 8430 | 358.00 | 2023-06-18 | 65 | 3 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-17 | 6 | 7 | 7 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 39253 | 54428.37 | 2025-10-16 | 37 | 7 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 20589 | 3795.51 | 2024-05-17 | 18 | 7 | 12 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 8361 | 153.00 | 2023-06-18 | 83 | 1 | 6 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 29207 | 174495.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 3477 | 8.00 | 2023-02-15 | 96 | 6 | 3 | Actual |
| 38983 | 20.97 | 2025-10-16 | 82 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-16 | 85 | 1 | 5 | Budget |
| 16931 | 979.00 | 2024-02-15 | 62 | 5 | 6 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 22024 | 1224.00 | 2024-07-15 | 61 | 5 | 6 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 33321 | 4.00 | 2025-05-17 | 96 | 4 | 11 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 32572 | 23708.00 | 2025-05-17 | 20 | 7 | 3 | Actual |
| 37351 | 596264.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 27920 | 994.25 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 31684 | 407.00 | 2025-04-16 | 66 | 1 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-15 | 101 | 6 | 3 | Actual |
| 36510 | 75918.00 | 2025-08-16 | 34 | 7 | 7 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 35681 | 46163.32 | 2025-07-16 | 35 | 7 | 11 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 28675 | 137768.80 | 2025-01-15 | 34 | 7 | 8 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 32406 | 3.00 | 2025-04-16 | 96 | 1 | 13 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 24551 | 2.89 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-15 | 38 | 7 | 6 | Actual |
| 37266 | 62956.00 | 2025-09-15 | 19 | 7 | 4 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 25940 | 105.00 | 2024-11-14 | 71 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 21653 | 51.00 | 2024-07-15 | 69 | 6 | 3 | Actual |
| 34835 | 747.00 | 2025-07-16 | 97 | 6 | 3 | Actual |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 2561 | 17920.00 | 2023-01-16 | 24 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-07-16 | 77 | 1 | 11 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 34104 | 55087.00 | 2025-06-17 | 19 | 7 | 6 | Actual |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 11120 | -151.95 | 2023-08-16 | 91 | 2 | 8 | Actual |
| 8168 | 55018.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 22518 | 19.91 | 2024-07-15 | 87 | 1 | 12 | Actual |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 14717 | 44894.00 | 2023-12-16 | 60 | 1 | 5 | Actual |
| 15672 | 9617.00 | 2024-01-16 | 8 | 7 | 4 | Actual |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 37848 | 160.34 | 2025-09-15 | 67 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 20718 | 14.00 | 2024-06-17 | 82 | 7 | 3 | Actual |
| 7775 | 98228.67 | 2023-05-18 | 56 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 18469 | 2.89 | 2024-03-17 | 69 | 1 | 12 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-16 | 57 | 6 | 8 | Actual |
| 31701 | 273.00 | 2025-04-16 | 89 | 1 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 31808 | 126.00 | 2025-04-16 | 89 | 5 | 6 | Actual |
| 2285 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Budget |
| 16520 | 778.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 25796 | 75.00 | 2024-11-14 | 89 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 25654 | -9109.80 | 2024-11-13 | 92 | 7 | 3 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 12786 | 568166.00 | 2023-10-16 | 6 | 7 | 5 | Actual |
| 1006 | 37.45 | 2022-11-15 | 71 | 2 | 8 | Actual |
| 24950 | -179.00 | 2024-10-15 | 91 | 1 | 6 | Actual |
| 37166 | 1449.00 | 2025-09-15 | 61 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 5149 | 5.00 | 2023-03-18 | 96 | 4 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
| 11004 | 12591.00 | 2023-08-16 | 8 | 7 | 7 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 37077 | 1291.00 | 2025-09-15 | 66 | 1 | 3 | Actual |
| 22926 | 18.00 | 2024-08-15 | 68 | 2 | 6 | Actual |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 5582 | 4.00 | 2023-03-18 | 96 | 6 | 8 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 37290 | 1105.00 | 2025-09-15 | 66 | 1 | 5 | Actual |
| 19586 | 585.00 | 2024-05-17 | 67 | 1 | 3 | Actual |
| 1669 | 65.00 | 2022-12-16 | 78 | 2 | 6 | Actual |
Generated 2025-12-15 10:33:44.766 UTC