[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29860
9549 items
NOTE: Only 1000 elements of total 9549 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 33411 | 180.55 | 2025-05-17 | 92 | 1 | 12 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 28116 | 228672.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 37740 | 711.70 | 2025-09-15 | 74 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 32377 | 11924.39 | 2025-04-16 | 40 | 7 | 12 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 21922 | 87.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 39136 | 13019.09 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 31152 | 610.34 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 16926 | -182.00 | 2024-02-15 | 91 | 4 | 6 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 9596 | 218.00 | 2023-07-16 | 65 | 4 | 6 | Actual |
| 31757 | 489.00 | 2025-04-16 | 90 | 3 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 2998 | 100.00 | 2023-01-16 | 84 | 6 | 6 | Budget |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 37162 | 60617.00 | 2025-09-15 | 40 | 7 | 3 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 12606 | 90.00 | 2023-10-16 | 71 | 6 | 4 | Budget |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 35469 | 59618.86 | 2025-07-16 | 19 | 7 | 8 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 1487 | 200.00 | 2022-12-16 | 83 | 1 | 5 | Budget |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 4909 | 464.00 | 2023-03-18 | 81 | 6 | 5 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 16489 | 13086.11 | 2024-01-16 | 6 | 7 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 6903 | 100.00 | 2023-05-18 | 77 | 7 | 3 | Budget |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 16123 | 458.67 | 2024-01-16 | 81 | 2 | 8 | Actual |
| 37487 | 1711.00 | 2025-09-15 | 61 | 5 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 13502 | 810.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 24159 | 850498.00 | 2024-09-14 | 6 | 7 | 7 | Actual |
| 24680 | -230.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 10188 | 243.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 17436 | 10.33 | 2024-02-15 | 65 | 1 | 12 | Actual |
| 22999 | 6.00 | 2024-08-15 | 96 | 4 | 6 | Actual |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 8150 | -186.00 | 2023-06-18 | 91 | 6 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 30665 | 108.00 | 2025-03-17 | 66 | 5 | 6 | Actual |
| 30275 | 93930.00 | 2025-03-17 | 12 | 2 | 3 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 28140 | 242.00 | 2025-01-15 | 83 | 6 | 4 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-18 | 80 | 1 | 4 | Budget |
| 37091 | 396.00 | 2025-09-15 | 84 | 1 | 3 | Actual |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 11212 | 66246.25 | 2023-08-16 | 39 | 7 | 8 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 1357 | 270.00 | 2022-12-16 | 90 | 1 | 4 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 11636 | 530.00 | 2023-09-15 | 81 | 6 | 5 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 15611 | 35.00 | 2024-01-16 | 69 | 1 | 4 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 26499 | 90.12 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 27966 | 1004155.84 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 3578 | 550.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 36608 | 1214.00 | 2025-08-16 | 97 | 6 | 8 | Actual |
| 22777 | 50903.00 | 2024-08-15 | 13 | 7 | 4 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 12914 | 1675.00 | 2023-10-16 | 62 | 3 | 6 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 17598 | 686.00 | 2024-03-17 | 81 | 6 | 3 | Actual |
| 8811 | 84.42 | 2023-06-18 | 69 | 1 | 8 | Actual |
| 9942 | 50.00 | 2023-07-16 | 82 | 1 | 8 | Budget |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 26406 | 243328.93 | 2024-11-14 | 46 | 7 | 8 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 21832 | 86.00 | 2024-07-15 | 71 | 1 | 5 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 27364 | 346.00 | 2024-12-15 | 74 | 6 | 7 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 10903 | 190.00 | 2023-08-16 | 68 | 1 | 7 | Actual |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 13292 | 723.82 | 2023-10-16 | 65 | 1 | 8 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 33284 | 22.04 | 2025-05-17 | 82 | 3 | 11 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 36550 | 737.46 | 2025-08-16 | 65 | 2 | 8 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 3168 | 17597.00 | 2023-01-16 | 24 | 7 | 7 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 1200 | 116.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 29478 | -106.00 | 2025-02-14 | 91 | 2 | 6 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 11625 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 32020 | -270.13 | 2025-04-16 | 91 | 2 | 8 | Actual |
| 5008 | 9600.00 | 2023-03-18 | 60 | 2 | 6 | Budget |
| 35553 | 178.42 | 2025-07-16 | 73 | 3 | 11 | Actual |
| 34 | 100.00 | 2022-11-15 | 83 | 1 | 3 | Budget |
| 14266 | 48.63 | 2023-11-15 | 87 | 2 | 11 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 37443 | 312.00 | 2025-09-15 | 73 | 3 | 6 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 11257 | 585.00 | 2023-09-15 | 87 | 1 | 3 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 17437 | 9.27 | 2024-02-15 | 66 | 1 | 12 | Actual |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 39246 | 8755.18 | 2025-10-16 | 28 | 7 | 12 | Actual |
| 23691 | 16.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-16 | 56 | 6 | 3 | Budget |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 10536 | 9080.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 37946 | 34.80 | 2025-09-15 | 82 | 6 | 11 | Actual |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 25150 | 12.00 | 2024-10-15 | 96 | 1 | 7 | Actual |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 25022 | 291.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 1450 | 27703.00 | 2022-12-16 | 40 | 7 | 4 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 17577 | 7918.00 | 2024-03-17 | 53 | 6 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 27711 | 113026.27 | 2024-12-15 | 15 | 7 | 11 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 23983 | 125.00 | 2024-09-14 | 66 | 4 | 6 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 17983 | -89.00 | 2024-03-17 | 91 | 5 | 6 | Actual |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 8149 | 233.00 | 2023-06-18 | 90 | 6 | 4 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 12629 | 156.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 29766 | 955.64 | 2025-02-14 | 87 | 2 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-16 | 100 | 7 | 6 | Actual |
| 311 | 9416.00 | 2022-11-15 | 22 | 7 | 4 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 35353 | 6062.00 | 2025-07-16 | 23 | 7 | 7 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-16 | 6 | 7 | 7 | Actual |
| 9729 | 80.00 | 2023-07-16 | 84 | 6 | 6 | Budget |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 5628 | 100.00 | 2023-04-17 | 68 | 1 | 3 | Budget |
| 13219 | 80.00 | 2023-10-16 | 71 | 6 | 7 | Budget |
| 14057 | 209.00 | 2023-11-15 | 89 | 6 | 7 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 7498 | -135.00 | 2023-05-18 | 91 | 6 | 6 | Actual |
| 36113 | 60602.00 | 2025-08-16 | 14 | 7 | 4 | Actual |
| 2872 | 23.00 | 2023-01-16 | 71 | 4 | 6 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 17686 | 147.00 | 2024-03-17 | 84 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-05-17 | 92 | 6 | 4 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 28865 | 16743.62 | 2025-01-15 | 19 | 7 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 36584 | 772.31 | 2025-08-16 | 66 | 6 | 8 | Actual |
| 1209 | 135.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 19010 | 421.00 | 2024-04-16 | 80 | 6 | 6 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 11902 | 80.00 | 2023-09-15 | 78 | 5 | 6 | Budget |
| 28617 | 229.87 | 2025-01-15 | 94 | 2 | 8 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 29062 | 18261.24 | 2025-01-15 | 57 | 6 | 13 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 603 | 112.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 29106 | 1520.58 | 2025-01-15 | 23 | 7 | 13 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 27955 | 6875.06 | 2024-12-15 | 28 | 7 | 13 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 1064 | 50.00 | 2022-11-15 | 71 | 6 | 8 | Budget |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 2926 | 129.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 25064 | 8955.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 15452 | 6.00 | 2023-12-16 | 96 | 6 | 12 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 5702 | 90.00 | 2023-04-17 | 78 | 6 | 3 | Budget |
| 25285 | 45.02 | 2024-10-15 | 69 | 6 | 8 | Actual |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 26593 | 1843.35 | 2024-11-14 | 23 | 7 | 11 | Actual |
| 27704 | 962958.06 | 2024-12-15 | 101 | 6 | 11 | Actual |
| 19036 | 10603.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 26521 | 20.97 | 2024-11-14 | 66 | 5 | 11 | Actual |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 31498 | 1141.00 | 2025-04-16 | 66 | 1 | 4 | Actual |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 29551 | 16.00 | 2025-02-14 | 82 | 5 | 6 | Actual |
| 33724 | 185.00 | 2025-06-17 | 73 | 7 | 3 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 27098 | 94991.00 | 2024-12-15 | 13 | 7 | 5 | Actual |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 978 | 235.93 | 2022-11-15 | 84 | 1 | 8 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 2426 | 31.00 | 2023-01-16 | 84 | 7 | 3 | Actual |
| 30064 | 45.44 | 2025-02-14 | 92 | 2 | 12 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 8168 | 55018.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 8595 | 224.00 | 2023-06-18 | 73 | 6 | 6 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 18294 | 16.72 | 2024-03-17 | 67 | 2 | 11 | Actual |
| 35341 | 646270.00 | 2025-07-16 | 4 | 7 | 7 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 23677 | 240695.00 | 2024-09-14 | 35 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 22861 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 37995 | 29.48 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 8889 | 235.93 | 2023-06-18 | 92 | 2 | 8 | Actual |
| 7883 | 289.00 | 2023-06-18 | 76 | 1 | 3 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 31917 | 79.00 | 2025-04-16 | 69 | 6 | 7 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 16991 | 218595.00 | 2024-02-15 | 4 | 7 | 6 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 27268 | 34.00 | 2024-12-15 | 69 | 6 | 6 | Actual |
| 20124 | 62.00 | 2024-05-17 | 71 | 6 | 7 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 24510 | 30.55 | 2024-09-14 | 66 | 1 | 12 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 21864 | 29.00 | 2024-07-15 | 69 | 6 | 5 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-06-17 | 80 | 2 | 6 | Actual |
| 37276 | 37210.00 | 2025-09-15 | 33 | 7 | 4 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 2500 | 4962.00 | 2023-01-16 | 63 | 6 | 4 | Actual |
| 13340 | 358.66 | 2023-10-16 | 65 | 2 | 8 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 11006 | 56662.00 | 2023-08-16 | 14 | 7 | 7 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 28117 | 6725.00 | 2025-01-15 | 52 | 6 | 4 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 17460 | 1183.76 | 2024-02-15 | 60 | 2 | 12 | Actual |
| 30303 | 945.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 39275 | 345.12 | 2025-10-16 | 81 | 1 | 13 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 37353 | 15394.00 | 2025-09-15 | 7 | 7 | 5 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 21307 | 26228.84 | 2024-06-17 | 24 | 7 | 8 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 3912 | 200.00 | 2023-02-15 | 81 | 2 | 6 | Budget |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 18028 | 12485.00 | 2024-03-17 | 18 | 7 | 6 | Actual |
| 12236 | 80.00 | 2023-09-15 | 83 | 2 | 8 | Budget |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 29354 | 234.00 | 2025-02-14 | 85 | 1 | 5 | Actual |
| 11942 | 280.00 | 2023-09-15 | 66 | 6 | 6 | Budget |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 6403 | 37196.00 | 2023-04-17 | 34 | 7 | 6 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 26982 | 486.00 | 2024-12-15 | 73 | 6 | 4 | Actual |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 33915 | 226452.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 36963 | 120.55 | 2025-08-16 | 68 | 1 | 13 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 14698 | 15266.00 | 2023-12-16 | 20 | 7 | 4 | Actual |
| 95 | 90.00 | 2022-11-15 | 83 | 6 | 3 | Budget |
| 32598 | 29.00 | 2025-05-17 | 71 | 7 | 3 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-15 | 62 | 1 | 4 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 13678 | 519683.00 | 2023-11-15 | 6 | 7 | 4 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 1823 | 40.00 | 2022-12-16 | 85 | 5 | 6 | Budget |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 21270 | 32.90 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 2397 | 90.00 | 2023-01-16 | 65 | 7 | 3 | Budget |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 3717 | 250.00 | 2023-02-15 | 74 | 1 | 5 | Actual |
| 7304 | 3300.00 | 2023-05-18 | 61 | 3 | 6 | Budget |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 10890 | 36700.00 | 2023-08-16 | 60 | 1 | 7 | Budget |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-08-16 | 77 | 2 | 6 | Actual |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 30700 | 30.00 | 2025-03-17 | 69 | 6 | 6 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 10878 | 96783.00 | 2023-08-16 | 31 | 7 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 21357 | 13.53 | 2024-06-17 | 69 | 2 | 11 | Actual |
| 34219 | 4276.92 | 2025-06-17 | 62 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 27581 | 67.78 | 2024-12-15 | 89 | 2 | 11 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 14808 | 340861.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 4022 | -168.00 | 2023-02-15 | 91 | 4 | 6 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 175 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Actual |
| 2007 | 3721.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 5241 | 30.00 | 2023-03-18 | 82 | 6 | 6 | Budget |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 36496 | 104437.00 | 2025-08-16 | 14 | 7 | 7 | Actual |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 7851 | 21192.39 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 12281 | 220.00 | 2023-09-15 | 73 | 6 | 8 | Budget |
| 15594 | 49.00 | 2024-01-16 | 84 | 7 | 3 | Actual |
| 3378 | 280.00 | 2023-02-15 | 66 | 1 | 3 | Budget |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 33433 | 20.97 | 2025-05-17 | 84 | 2 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-16 | 43 | 7 | 11 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 33397 | 282.68 | 2025-05-17 | 74 | 1 | 12 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 32376 | 29804.51 | 2025-04-16 | 39 | 7 | 12 | Actual |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 21455 | 37.99 | 2024-06-17 | 92 | 5 | 11 | Actual |
| 36108 | 832941.00 | 2025-08-16 | 4 | 7 | 4 | Actual |
| 12528 | 78.00 | 2023-10-16 | 94 | 7 | 3 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 26660 | 5.01 | 2024-11-14 | 82 | 6 | 12 | Actual |
| 33068 | 19126.00 | 2025-05-17 | 8 | 7 | 7 | Actual |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 12071 | 25282.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 15513 | 35140.00 | 2024-01-16 | 53 | 6 | 3 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 14674 | 342.00 | 2023-12-16 | 81 | 6 | 4 | Actual |
| 12201 | 8.00 | 2023-09-15 | 96 | 1 | 8 | Actual |
| 31180 | 210.34 | 2025-03-17 | 80 | 2 | 12 | Actual |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 26153 | 229.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 714 | 40600.00 | 2022-11-15 | 56 | 6 | 6 | Budget |
| 29266 | 655.00 | 2025-02-14 | 92 | 1 | 4 | Actual |
| 39093 | 1232.70 | 2025-10-16 | 76 | 6 | 11 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 12183 | 1170.80 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 3625 | 380.00 | 2023-02-15 | 66 | 6 | 4 | Budget |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 1926 | 39240.00 | 2022-12-16 | 60 | 1 | 7 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 33426 | 50.76 | 2025-05-17 | 76 | 2 | 12 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 9576 | 100.00 | 2023-07-16 | 83 | 3 | 6 | Budget |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 13293 | 658.67 | 2023-10-16 | 66 | 1 | 8 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 38338 | -87.00 | 2025-10-16 | 91 | 7 | 3 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 33638 | 983.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 24646 | 666.00 | 2024-10-15 | 92 | 1 | 3 | Actual |
| 22250 | 43.51 | 2024-07-15 | 82 | 2 | 8 | Actual |
| 35512 | -183.28 | 2025-07-16 | 91 | 1 | 11 | Actual |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-18 | 77 | 2 | 8 | Budget |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 6888 | 70.00 | 2023-05-18 | 66 | 7 | 3 | Budget |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 17775 | 399.00 | 2024-03-17 | 81 | 1 | 5 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 28548 | 6123.00 | 2025-01-15 | 23 | 7 | 7 | Actual |
| 13956 | 397.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 9205 | 200.00 | 2023-07-16 | 84 | 1 | 4 | Budget |
| 21939 | -181.00 | 2024-07-15 | 91 | 1 | 6 | Actual |
| 27974 | 347.00 | 2025-01-15 | 67 | 1 | 3 | Actual |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 17002 | 10710.00 | 2024-02-15 | 22 | 7 | 6 | Actual |
| 10925 | 164.00 | 2023-08-16 | 84 | 1 | 7 | Actual |
| 12766 | 36.00 | 2023-10-16 | 82 | 6 | 5 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 4232 | 380.00 | 2023-02-15 | 66 | 6 | 7 | Budget |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 1696 | 1217.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 6319 | 34.00 | 2023-04-17 | 94 | 5 | 6 | Actual |
| 11506 | 140.00 | 2023-09-15 | 89 | 6 | 4 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 27266 | 157.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 4599 | 45000.00 | 2023-03-18 | 99 | 6 | 3 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 35907 | 50802.20 | 2025-07-16 | 21 | 7 | 13 | Actual |
| 12899 | 40.00 | 2023-10-16 | 85 | 2 | 6 | Budget |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 4541 | 2200.00 | 2023-03-18 | 53 | 6 | 3 | Budget |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 35912 | 56579.50 | 2025-07-16 | 29 | 7 | 13 | Actual |
| 21159 | 509.00 | 2024-06-17 | 81 | 6 | 7 | Actual |
| 26038 | 18.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
| 9451 | 445.00 | 2023-07-16 | 65 | 1 | 6 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 27602 | 350.77 | 2024-12-15 | 81 | 3 | 11 | Actual |
| 25019 | 113.00 | 2024-10-15 | 76 | 4 | 6 | Actual |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 17251 | 57.14 | 2024-02-15 | 85 | 1 | 11 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 20018 | 2945.00 | 2024-05-17 | 52 | 6 | 6 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 10113 | 36.00 | 2023-08-16 | 69 | 1 | 3 | Actual |
| 19264 | 1736031.96 | 2024-04-16 | 46 | 7 | 8 | Actual |
| 10383 | 100.00 | 2023-08-16 | 85 | 6 | 4 | Budget |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-17 | 14 | 7 | 7 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 22142 | 12656.00 | 2024-07-15 | 53 | 6 | 7 | Actual |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 178 | 20.00 | 2022-11-15 | 85 | 7 | 3 | Budget |
| 23459 | 312.47 | 2024-08-15 | 80 | 6 | 11 | Actual |
| 22550 | 13.53 | 2024-07-15 | 85 | 6 | 12 | Actual |
| 14135 | 334.42 | 2023-11-15 | 76 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 8317 | 15984.00 | 2023-06-18 | 33 | 7 | 5 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 34437 | 76.29 | 2025-06-17 | 85 | 4 | 11 | Actual |
| 30824 | 55087.00 | 2025-03-17 | 19 | 7 | 7 | Actual |
| 37149 | 21397.00 | 2025-09-15 | 22 | 7 | 3 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 11807 | 200.00 | 2023-09-15 | 78 | 3 | 6 | Budget |
| 671 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 24975 | 41.00 | 2024-10-15 | 89 | 2 | 6 | Actual |
| 17292 | 63.53 | 2024-02-15 | 67 | 3 | 11 | Actual |
| 2325 | 25.00 | 2023-01-16 | 69 | 6 | 3 | Actual |
| 6207 | 655.00 | 2023-04-17 | 80 | 3 | 6 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 24185 | 20008.00 | 2024-09-14 | 100 | 7 | 7 | Actual |
| 15665 | 9.00 | 2024-01-16 | 96 | 6 | 4 | Actual |
| 2542 | 2612.00 | 2023-01-16 | 94 | 6 | 4 | Actual |
| 29403 | 16189.00 | 2025-02-14 | 8 | 7 | 5 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 21719 | 124.00 | 2024-07-15 | 81 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 35696 | 27.36 | 2025-07-16 | 69 | 1 | 12 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 36775 | 4834.89 | 2025-08-16 | 52 | 6 | 11 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 38370 | 170400.00 | 2025-10-16 | 12 | 2 | 4 | Actual |
| 3496 | 22640.00 | 2023-02-15 | 28 | 7 | 3 | Actual |
| 31774 | 93.00 | 2025-04-16 | 78 | 4 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 2571 | 40326.00 | 2023-01-16 | 39 | 7 | 4 | Actual |
| 30970 | 127.36 | 2025-03-17 | 68 | 1 | 11 | Actual |
| 17647 | 16.00 | 2024-03-17 | 69 | 7 | 3 | Actual |
| 3448 | 161.00 | 2023-02-15 | 73 | 6 | 3 | Actual |
| 23674 | 37583.00 | 2024-09-14 | 32 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2025-01-15 | 62 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 21925 | 162.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-15 | 7 | 7 | 4 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 35282 | 240.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 24115 | 206.00 | 2024-09-14 | 89 | 1 | 7 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 20139 | 199.00 | 2024-05-17 | 90 | 6 | 7 | Actual |
| 5765 | 60.00 | 2023-04-17 | 67 | 7 | 3 | Budget |
| 4613 | 11652.00 | 2023-03-18 | 22 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 1499 | 285.00 | 2022-12-16 | 94 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 19752 | 101.00 | 2024-05-17 | 84 | 6 | 4 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 9030 | 46651.00 | 2023-07-16 | 12 | 2 | 3 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 4795 | 34654.00 | 2023-03-18 | 14 | 7 | 4 | Actual |
| 21537 | 43.31 | 2024-06-17 | 80 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 35950 | 47.00 | 2025-08-16 | 94 | 1 | 3 | Actual |
| 26746 | 227.57 | 2024-11-14 | 83 | 2 | 13 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 23340 | 63.53 | 2024-08-15 | 73 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-15 | 65 | 3 | 6 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 35198 | 197.00 | 2025-07-16 | 77 | 5 | 6 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 15164 | 523.82 | 2023-12-16 | 65 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 24242 | 7107.27 | 2024-09-14 | 54 | 6 | 8 | Actual |
| 38141 | 197.75 | 2025-09-15 | 68 | 2 | 13 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 29685 | 47907.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 32341 | 153.95 | 2025-04-16 | 84 | 6 | 12 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 36160 | 612.00 | 2025-08-16 | 92 | 1 | 5 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 20454 | 48.63 | 2024-05-17 | 83 | 6 | 11 | Actual |
| 23886 | 47642.00 | 2024-09-14 | 31 | 7 | 5 | Actual |
| 33085 | 87962.00 | 2025-05-17 | 35 | 7 | 7 | Actual |
| 777 | 19991.00 | 2022-11-15 | 14 | 7 | 6 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 38705 | 17287.00 | 2025-10-16 | 18 | 7 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 29600 | 8853.00 | 2025-02-14 | 8 | 7 | 6 | Actual |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 38981 | 339.06 | 2025-10-16 | 80 | 2 | 11 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 23651 | 302.00 | 2024-09-14 | 92 | 6 | 3 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 14560 | 990.00 | 2023-12-16 | 87 | 6 | 3 | Actual |
| 39110 | 27000.00 | 2025-10-16 | 99 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-05-18 | 83 | 6 | 3 | Actual |
| 31664 | 5301.00 | 2025-04-16 | 23 | 7 | 5 | Actual |
| 20474 | 3795.51 | 2024-05-17 | 18 | 7 | 11 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 36068 | 866.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 30505 | 450.00 | 2025-03-17 | 73 | 6 | 5 | Actual |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 25104 | 39785.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
| 14605 | 15.00 | 2023-12-16 | 71 | 7 | 3 | Actual |
| 33715 | 18113.00 | 2025-06-17 | 60 | 7 | 3 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 23907 | 234.00 | 2024-09-14 | 73 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 24452 | 96.51 | 2024-09-14 | 67 | 6 | 11 | Actual |
| 31110 | 1263943.46 | 2025-03-17 | 4 | 7 | 11 | Actual |
| 11631 | 218.00 | 2023-09-15 | 78 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 561 | 93.00 | 2022-11-15 | 90 | 2 | 6 | Actual |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 34690 | 113.53 | 2025-06-17 | 68 | 2 | 13 | Actual |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-15 | 100 | 7 | 11 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 3541 | 10.00 | 2023-02-15 | 82 | 7 | 3 | Budget |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-15 | 8 | 7 | 7 | Actual |
| 16812 | 20571.00 | 2024-02-15 | 33 | 7 | 5 | Actual |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 24713 | 547725.00 | 2024-10-15 | 46 | 7 | 3 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 14840 | 139.00 | 2023-12-16 | 65 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 32554 | 231.00 | 2025-05-17 | 89 | 6 | 3 | Actual |
| 18973 | 57.00 | 2024-04-16 | 73 | 5 | 6 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-11-14 | 80 | 4 | 11 | Actual |
| 9436 | 29015.00 | 2023-07-16 | 34 | 7 | 5 | Actual |
| 8428 | 1654.00 | 2023-06-18 | 62 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-12-16 | 91 | 4 | 6 | Actual |
| 14133 | 316.24 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 9162 | 42.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
| 4260 | 200.00 | 2023-02-15 | 83 | 6 | 7 | Budget |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 14696 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 26711 | 132.83 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 28599 | 78.36 | 2025-01-15 | 69 | 2 | 8 | Actual |
| 24817 | 12363.00 | 2024-10-15 | 22 | 7 | 4 | Actual |
| 26477 | 223.10 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 38519 | 28771.00 | 2025-10-16 | 33 | 7 | 5 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 38551 | 344.00 | 2025-10-16 | 90 | 1 | 6 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 320 | 32590.00 | 2022-11-15 | 35 | 7 | 4 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-17 | 94 | 6 | 11 | Actual |
| 25455 | 45.44 | 2024-10-15 | 73 | 5 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-16 | 8 | 7 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 12868 | 115.00 | 2023-10-16 | 65 | 2 | 6 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 27349 | 8163.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 12177 | 380.00 | 2023-09-15 | 76 | 1 | 8 | Budget |
| 35642 | 927.37 | 2025-07-16 | 76 | 6 | 11 | Actual |
| 34228 | 907.16 | 2025-06-17 | 76 | 1 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-17 | 33 | 7 | 8 | Actual |
| 2501 | 336.00 | 2023-01-16 | 65 | 6 | 4 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 24965 | 39.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
| 18603 | 58.00 | 2024-04-16 | 82 | 6 | 3 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 14087 | 131694.00 | 2023-11-15 | 37 | 7 | 7 | Actual |
| 27401 | 38028.00 | 2024-12-15 | 32 | 7 | 7 | Actual |
| 38664 | 42.00 | 2025-10-16 | 54 | 6 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-16 | 13 | 7 | 6 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 16461 | 24.16 | 2024-01-16 | 65 | 6 | 12 | Actual |
| 15629 | 262.00 | 2024-01-16 | 94 | 1 | 4 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 34111 | 220962.00 | 2025-06-17 | 29 | 7 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 23994 | 218.00 | 2024-09-14 | 81 | 4 | 6 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 29424 | 35340.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 31642 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-10-15 | 33 | 7 | 8 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 15294 | 27.36 | 2023-12-16 | 85 | 3 | 11 | Actual |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 30140 | 46.87 | 2025-02-14 | 71 | 1 | 13 | Actual |
| 32034 | 640.49 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 38929 | 35600.23 | 2025-10-16 | 33 | 7 | 8 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 14424 | 5.01 | 2023-11-15 | 68 | 2 | 12 | Actual |
| 18846 | 22302.00 | 2024-04-16 | 32 | 7 | 5 | Actual |
| 2985 | 1400.00 | 2023-01-16 | 76 | 6 | 6 | Budget |
| 8090 | -262.00 | 2023-06-18 | 91 | 1 | 4 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 8670 | 51.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 37101 | 5098.00 | 2025-09-15 | 52 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-09-15 | 80 | 1 | 11 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 34949 | 243.00 | 2025-07-16 | 89 | 6 | 4 | Actual |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 27474 | 2123.85 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-12-16 | 34 | 7 | 7 | Actual |
| 26538 | 23.10 | 2024-11-14 | 89 | 5 | 11 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 34088 | 200.00 | 2025-06-17 | 89 | 6 | 6 | Actual |
| 6411 | 16000.00 | 2023-04-17 | 100 | 7 | 6 | Actual |
| 10002 | -214.07 | 2023-07-16 | 91 | 2 | 8 | Actual |
| 13673 | 10.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 39057 | 41.19 | 2025-10-16 | 73 | 5 | 11 | Actual |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 37698 | 4892.08 | 2025-09-15 | 62 | 2 | 8 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 19504 | 11.40 | 2024-04-16 | 76 | 2 | 12 | Actual |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 27946 | 43089.77 | 2024-12-15 | 14 | 7 | 13 | Actual |
| 23563 | 3711.47 | 2024-08-15 | 101 | 6 | 12 | Actual |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 37634 | 542.00 | 2025-09-15 | 92 | 6 | 7 | Actual |
| 14278 | 77.36 | 2023-11-15 | 67 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
Generated 2025-12-15 17:22:46.163 UTC