[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 33454
5955 items
NOTE: Only 1000 elements of total 5955 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22001 | 232.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 12108 | 39.00 | 2023-09-15 | 82 | 6 | 7 | Actual |
| 19224 | 45.02 | 2024-04-16 | 82 | 6 | 8 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 6540 | 124092.00 | 2023-04-17 | 29 | 7 | 7 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 9763 | 29674.00 | 2023-07-16 | 34 | 7 | 6 | Actual |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 16706 | 55166.00 | 2024-02-15 | 14 | 7 | 4 | Actual |
| 29145 | -576.00 | 2025-02-14 | 91 | 1 | 3 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 34643 | 7504.09 | 2025-06-17 | 28 | 7 | 12 | Actual |
| 24154 | 9.00 | 2024-09-14 | 96 | 6 | 7 | Actual |
| 20772 | 51.00 | 2024-06-17 | 71 | 6 | 4 | Actual |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 27372 | 223.00 | 2024-12-15 | 84 | 6 | 7 | Actual |
| 687 | 70.00 | 2022-11-15 | 78 | 5 | 6 | Budget |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 22915 | 275.00 | 2024-08-15 | 90 | 1 | 6 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 35398 | 5407.24 | 2025-07-16 | 61 | 2 | 8 | Actual |
| 13179 | 148.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 27727 | 13947.83 | 2024-12-15 | 38 | 7 | 11 | Actual |
| 16134 | 5.00 | 2024-01-16 | 96 | 2 | 8 | Actual |
| 33491 | 1843.35 | 2025-05-17 | 23 | 7 | 12 | Actual |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 20164 | 31223.00 | 2024-05-17 | 32 | 7 | 7 | Actual |
| 15819 | 303.00 | 2024-01-16 | 62 | 2 | 6 | Actual |
| 23563 | 3711.47 | 2024-08-15 | 101 | 6 | 12 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 19885 | 21700.00 | 2024-05-17 | 60 | 1 | 6 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 39077 | 455.02 | 2025-10-16 | 54 | 6 | 11 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 17630 | 38822.00 | 2024-03-17 | 32 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 20519 | 132.68 | 2024-05-17 | 92 | 1 | 12 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 22707 | 26885.00 | 2024-08-15 | 100 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 15710 | 176.00 | 2024-01-16 | 78 | 1 | 5 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 20811 | 54534.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 15080 | 39785.00 | 2023-12-16 | 19 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-08-15 | 68 | 6 | 5 | Actual |
| 9539 | 3.00 | 2023-07-16 | 96 | 2 | 6 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 35934 | 778.00 | 2025-08-16 | 73 | 1 | 3 | Actual |
| 25977 | 22336.00 | 2024-11-14 | 28 | 7 | 5 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 36041 | 10.00 | 2025-08-16 | 94 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-18 | 80 | 1 | 3 | Actual |
| 35568 | 192.25 | 2025-07-16 | 92 | 3 | 11 | Actual |
| 19788 | 31388.00 | 2024-05-17 | 40 | 7 | 4 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 8879 | 135.93 | 2023-06-18 | 83 | 2 | 8 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 24626 | 1023.00 | 2024-10-15 | 66 | 1 | 3 | Actual |
| 35714 | 129.48 | 2025-07-16 | 94 | 1 | 12 | Actual |
| 10862 | 244102.00 | 2023-08-16 | 4 | 7 | 6 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-16 | 101 | 6 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
| 12519 | 30.00 | 2023-10-16 | 84 | 7 | 3 | Budget |
| 35125 | 36.00 | 2025-07-16 | 85 | 2 | 6 | Actual |
| 29779 | 4731.47 | 2025-02-14 | 61 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-09-15 | 68 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 19308 | 61.40 | 2024-04-16 | 80 | 2 | 11 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 31694 | 566.00 | 2025-04-16 | 80 | 1 | 6 | Actual |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 90 | 278.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 27478 | 182.90 | 2024-12-15 | 67 | 6 | 8 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 20687 | 6254.00 | 2024-06-17 | 23 | 7 | 3 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 13835 | 30.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
| 38534 | 200.00 | 2025-10-16 | 67 | 1 | 6 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-08-15 | 77 | 5 | 11 | Actual |
| 1981 | 13034.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 27600 | 147.57 | 2024-12-15 | 78 | 3 | 11 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 23513 | 28.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 8737 | 200.00 | 2023-06-18 | 74 | 6 | 7 | Budget |
| 30129 | 578504.78 | 2025-02-14 | 43 | 7 | 12 | Actual |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 3853 | 251.00 | 2023-02-15 | 73 | 1 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 20281 | 195236.54 | 2024-05-17 | 29 | 7 | 8 | Actual |
| 19818 | 11.00 | 2024-05-17 | 96 | 1 | 5 | Actual |
| 27041 | 380.00 | 2024-12-15 | 74 | 1 | 5 | Actual |
| 17557 | 603.00 | 2024-03-17 | 73 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 30777 | 15.00 | 2025-03-17 | 96 | 1 | 7 | Actual |
| 8143 | 200.00 | 2023-06-18 | 84 | 6 | 4 | Budget |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 20346 | 82.68 | 2024-05-17 | 92 | 2 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 20303 | 169.91 | 2024-05-17 | 73 | 1 | 11 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 12248 | 145.02 | 2023-09-15 | 94 | 2 | 8 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 23776 | 391175.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 5193 | -106.00 | 2023-03-18 | 91 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-15 | 6 | 7 | 3 | Actual |
| 27972 | 693.00 | 2025-01-15 | 65 | 1 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 8934 | 200.00 | 2023-06-18 | 81 | 6 | 8 | Budget |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 29545 | 123.00 | 2025-02-14 | 74 | 5 | 6 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 22531 | 400.77 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 31463 | 53182.00 | 2025-04-16 | 40 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 9946 | 200.00 | 2023-07-16 | 84 | 1 | 8 | Budget |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 16664 | 23074.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-15 | 77 | 5 | 11 | Actual |
| 35225 | 34.00 | 2025-07-16 | 69 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-09-15 | 82 | 2 | 8 | Actual |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 37221 | 26915.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 14522 | 85.00 | 2023-12-16 | 82 | 1 | 3 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 10591 | 280.00 | 2023-08-16 | 81 | 1 | 6 | Budget |
| 1115 | 16163.50 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 22980 | 38.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
| 12720 | 26991.00 | 2023-10-16 | 52 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 11292 | 100.00 | 2023-09-15 | 72 | 6 | 3 | Budget |
| 17168 | 32613.81 | 2024-02-15 | 53 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 14742 | 318.00 | 2023-12-16 | 94 | 1 | 5 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 19091 | 637.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 28699 | 510.34 | 2025-01-15 | 81 | 1 | 11 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 38126 | 97.74 | 2025-09-15 | 84 | 1 | 13 | Actual |
| 1831 | 28.00 | 2022-12-16 | 94 | 5 | 6 | Actual |
| 32794 | 27620.00 | 2025-05-17 | 33 | 7 | 5 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 38949 | 376.30 | 2025-10-16 | 74 | 1 | 11 | Actual |
| 670 | 179.00 | 2022-11-15 | 66 | 5 | 6 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 11591 | 169150.00 | 2023-09-15 | 12 | 2 | 5 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 26273 | 67419.00 | 2024-11-14 | 31 | 7 | 7 | Actual |
| 38267 | 482.00 | 2025-10-16 | 73 | 6 | 3 | Actual |
| 27815 | 184.81 | 2024-12-15 | 89 | 6 | 12 | Actual |
| 3826 | 25454.00 | 2023-02-15 | 34 | 7 | 5 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 12674 | 4200.00 | 2023-10-16 | 61 | 1 | 5 | Budget |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 28540 | 191048.00 | 2025-01-15 | 13 | 7 | 7 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 15539 | 900.00 | 2024-01-16 | 87 | 6 | 3 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 18288 | 86361.94 | 2024-03-17 | 12 | 2 | 11 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 1821 | 38.00 | 2022-12-16 | 84 | 5 | 6 | Actual |
| 27821 | 1163.00 | 2024-12-15 | 97 | 6 | 12 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 19345 | 68.85 | 2024-04-16 | 92 | 3 | 11 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 53 | 33968.00 | 2022-11-15 | 56 | 6 | 3 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 17870 | 113.00 | 2024-03-17 | 83 | 1 | 6 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 13946 | 95.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 14021 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 17455 | 64.59 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 10980 | 480.00 | 2023-08-16 | 81 | 6 | 7 | Budget |
| 31182 | 12.46 | 2025-03-17 | 82 | 2 | 12 | Actual |
| 23192 | 514.73 | 2024-08-15 | 73 | 1 | 8 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 6921 | 85.00 | 2023-05-18 | 90 | 7 | 3 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 16227 | 63893.44 | 2024-01-16 | 12 | 2 | 11 | Actual |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 22149 | 16875.00 | 2024-07-15 | 63 | 6 | 7 | Actual |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 2658 | 676.00 | 2023-01-16 | 77 | 6 | 5 | Actual |
| 26850 | 109291.00 | 2024-12-15 | 56 | 6 | 3 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 24114 | 1080.00 | 2024-09-14 | 87 | 1 | 7 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 3604 | 60650.00 | 2023-02-15 | 12 | 2 | 4 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 30037 | 118.85 | 2025-02-14 | 94 | 1 | 12 | Actual |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 13361 | 380.00 | 2023-10-16 | 80 | 2 | 8 | Budget |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 28238 | 366.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 5337 | 25026.00 | 2023-03-18 | 52 | 6 | 7 | Actual |
| 376 | 8.00 | 2022-11-15 | 96 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 8728 | 161.00 | 2023-06-18 | 68 | 6 | 7 | Actual |
| 34548 | 293.32 | 2025-06-17 | 76 | 1 | 12 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 29795 | 723.82 | 2025-02-14 | 81 | 6 | 8 | Actual |
| 15660 | 188.00 | 2024-01-16 | 89 | 6 | 4 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 9272 | -209.00 | 2023-07-16 | 91 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 39163 | -134.34 | 2025-10-16 | 91 | 1 | 12 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 414 | 667.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 5296 | 380.00 | 2023-03-18 | 66 | 1 | 7 | Budget |
| 17358 | 14.59 | 2024-02-15 | 83 | 5 | 11 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 33842 | 202.00 | 2025-06-17 | 68 | 1 | 5 | Actual |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 4838 | 200.00 | 2023-03-18 | 74 | 1 | 5 | Budget |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 33509 | 1625.84 | 2025-05-17 | 62 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 7046 | 34976.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 14342 | 73.10 | 2023-11-15 | 73 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-09-15 | 74 | 6 | 6 | Actual |
| 21310 | 75478.25 | 2024-06-17 | 31 | 7 | 8 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 13795 | 45545.00 | 2023-11-15 | 39 | 7 | 5 | Actual |
| 34670 | 199.50 | 2025-06-17 | 78 | 1 | 13 | Actual |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 29003 | 168696.18 | 2025-01-15 | 46 | 7 | 12 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 16456 | 3311.46 | 2024-01-16 | 56 | 6 | 12 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 13550 | 435.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2025-02-14 | 80 | 2 | 8 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 24591 | 23.00 | 2024-09-14 | 97 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 16949 | 189.00 | 2024-02-15 | 87 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 28614 | 290.48 | 2025-01-15 | 90 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 30712 | 75.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 11648 | 247.00 | 2023-09-15 | 90 | 6 | 5 | Actual |
| 17000 | 12235.00 | 2024-02-15 | 20 | 7 | 6 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-16 | 63 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-16 | 67 | 6 | 8 | Actual |
| 36979 | 217.05 | 2025-08-16 | 90 | 1 | 13 | Actual |
| 24321 | 17.78 | 2024-09-14 | 82 | 1 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-02-15 | 22 | 7 | 5 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 34702 | 152.13 | 2025-06-17 | 84 | 2 | 13 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 32099 | 330.55 | 2025-04-16 | 74 | 1 | 11 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 25217 | 96677.12 | 2024-10-15 | 60 | 1 | 8 | Actual |
| 32460 | 113.53 | 2025-04-16 | 85 | 6 | 13 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 2555 | 10976.00 | 2023-01-16 | 18 | 7 | 4 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 29261 | 308.00 | 2025-02-14 | 85 | 1 | 4 | Actual |
| 34343 | 68.85 | 2025-06-17 | 69 | 1 | 11 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 29705 | 261792.00 | 2025-02-14 | 29 | 7 | 7 | Actual |
| 37812 | 293.32 | 2025-09-15 | 92 | 1 | 11 | Actual |
| 19707 | 68.00 | 2024-05-17 | 69 | 1 | 4 | Actual |
| 32013 | 73.81 | 2025-04-16 | 82 | 2 | 8 | Actual |
| 31491 | 13.00 | 2025-04-16 | 94 | 7 | 3 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 21720 | 12.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 21162 | 153.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 34671 | 722.32 | 2025-06-17 | 80 | 1 | 13 | Actual |
| 32239 | 153.95 | 2025-04-16 | 72 | 6 | 11 | Actual |
| 19957 | 111.00 | 2024-05-17 | 83 | 3 | 6 | Actual |
| 25511 | 7441.32 | 2024-10-15 | 7 | 7 | 11 | Actual |
| 243 | 1500.00 | 2022-11-15 | 57 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 6228 | 16000.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 28555 | 82852.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
| 10321 | 200.00 | 2023-08-16 | 84 | 1 | 4 | Budget |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 23531 | 111.40 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 18614 | 904.00 | 2024-04-16 | 97 | 6 | 3 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 5148 | 43.00 | 2023-03-18 | 94 | 4 | 6 | Actual |
| 33607 | 1534.61 | 2025-05-17 | 23 | 7 | 13 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 14196 | 43057.94 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-15 | 101 | 6 | 3 | Actual |
| 4832 | 52.00 | 2023-03-18 | 69 | 1 | 5 | Actual |
| 2893 | 90.00 | 2023-01-16 | 84 | 4 | 6 | Budget |
| 31292 | 32.83 | 2025-03-17 | 69 | 2 | 13 | Actual |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 1680 | 30.00 | 2022-12-16 | 85 | 2 | 6 | Budget |
| 26352 | 393.51 | 2024-11-14 | 67 | 6 | 8 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 39205 | 558.22 | 2025-10-16 | 66 | 6 | 12 | Actual |
| 13258 | 662465.00 | 2023-10-16 | 6 | 7 | 7 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 15709 | 644.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 30120 | 33841.82 | 2025-02-14 | 31 | 7 | 12 | Actual |
| 24850 | 41.00 | 2024-10-15 | 82 | 1 | 5 | Actual |
| 25105 | 11486.00 | 2024-10-15 | 20 | 7 | 6 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 34394 | 239.06 | 2025-06-17 | 65 | 3 | 11 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 30661 | 13637.00 | 2025-03-17 | 60 | 5 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 32967 | -358.00 | 2025-05-17 | 91 | 6 | 6 | Actual |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 31893 | 106.00 | 2025-04-16 | 82 | 1 | 7 | Actual |
| 35858 | -175.94 | 2025-07-16 | 91 | 2 | 13 | Actual |
| 15350 | 345.45 | 2023-12-16 | 80 | 6 | 11 | Actual |
| 35342 | 947193.00 | 2025-07-16 | 6 | 7 | 7 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 20278 | 4739.05 | 2024-05-17 | 23 | 7 | 8 | Actual |
| 35201 | 147.00 | 2025-07-16 | 81 | 5 | 6 | Actual |
| 4642 | 50.00 | 2023-03-18 | 68 | 7 | 3 | Budget |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 28720 | 15.65 | 2025-01-15 | 71 | 2 | 11 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 18439 | 23603.33 | 2024-03-17 | 14 | 7 | 11 | Actual |
| 21953 | 172.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 25572 | 1.82 | 2024-10-15 | 71 | 2 | 12 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 6209 | 406.00 | 2023-04-17 | 81 | 3 | 6 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 15490 | 448.00 | 2024-01-16 | 68 | 1 | 3 | Actual |
| 7360 | 100.00 | 2023-05-18 | 67 | 4 | 6 | Budget |
| 26880 | 15.00 | 2024-12-15 | 96 | 6 | 3 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 14614 | 44.00 | 2023-12-16 | 83 | 7 | 3 | Actual |
| 4123 | 124.00 | 2023-02-15 | 84 | 6 | 6 | Actual |
| 30678 | 58.00 | 2025-03-17 | 83 | 5 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 30811 | 64507.00 | 2025-03-17 | 94 | 6 | 7 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 19667 | 42959.00 | 2024-05-17 | 38 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 26017 | 452.00 | 2024-11-14 | 92 | 1 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-15 | 19 | 7 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 14578 | 56836.00 | 2023-12-16 | 19 | 7 | 3 | Actual |
| 22874 | 10058.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 6225 | 92.00 | 2023-04-17 | 94 | 3 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 5048 | 70.00 | 2023-03-18 | 89 | 2 | 6 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 4535 | 374.00 | 2023-03-18 | 92 | 1 | 3 | Actual |
| 16927 | 305.00 | 2024-02-15 | 92 | 4 | 6 | Actual |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 23031 | 21022.00 | 2024-08-15 | 60 | 6 | 6 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 9316 | 380.00 | 2023-07-16 | 66 | 1 | 5 | Budget |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 1729 | 100.00 | 2022-12-16 | 85 | 3 | 6 | Budget |
| 30156 | 113.53 | 2025-02-14 | 92 | 1 | 13 | Actual |
| 9032 | 17200.00 | 2023-07-16 | 52 | 6 | 3 | Budget |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 33681 | -269.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 137 | 350000.00 | 2022-11-15 | 42 | 7 | 3 | Actual |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 28026 | 445.00 | 2025-01-15 | 90 | 6 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 20748 | 218.00 | 2024-06-17 | 84 | 1 | 4 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 7990 | 26640.00 | 2023-06-18 | 33 | 7 | 3 | Actual |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 4989 | 316.00 | 2023-03-18 | 81 | 1 | 6 | Actual |
| 15402 | 3.95 | 2023-12-16 | 71 | 1 | 12 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 6124 | 140.00 | 2023-04-17 | 89 | 1 | 6 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 9301 | 89766.00 | 2023-07-16 | 37 | 7 | 4 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 36251 | 526.00 | 2025-08-16 | 90 | 1 | 6 | Actual |
| 35355 | 26058.00 | 2025-07-16 | 28 | 7 | 7 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 23261 | 45.02 | 2024-08-15 | 82 | 6 | 8 | Actual |
| 34616 | 197.57 | 2025-06-17 | 83 | 6 | 12 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-17 | 23 | 7 | 7 | Actual |
| 8109 | 5900.00 | 2023-06-18 | 63 | 6 | 4 | Budget |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 29623 | 28031.00 | 2025-02-14 | 46 | 7 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 19117 | 659113.00 | 2024-04-16 | 101 | 6 | 7 | Actual |
| 38383 | 264.00 | 2025-10-16 | 68 | 6 | 4 | Actual |
| 37555 | 17287.00 | 2025-09-15 | 18 | 7 | 6 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-15 | 6 | 7 | 6 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 26712 | 496.00 | 2024-11-14 | 74 | 1 | 13 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 9584 | 270.00 | 2023-07-16 | 90 | 3 | 6 | Actual |
| 13048 | 210.00 | 2023-10-16 | 92 | 5 | 6 | Actual |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 36390 | 233.00 | 2025-08-16 | 89 | 6 | 6 | Actual |
| 35807 | 8921.14 | 2025-07-16 | 100 | 7 | 12 | Actual |
| 20892 | 46654.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 26682 | 5149.79 | 2024-11-14 | 20 | 7 | 12 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 25533 | 8963.69 | 2024-10-15 | 40 | 7 | 11 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 1611 | 60.00 | 2022-12-16 | 71 | 1 | 6 | Budget |
| 23039 | 23.00 | 2024-08-15 | 69 | 6 | 6 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 33191 | 251911.84 | 2025-05-17 | 15 | 7 | 8 | Actual |
| 36989 | 225.82 | 2025-08-16 | 67 | 2 | 13 | Actual |
| 33258 | 69.91 | 2025-05-17 | 83 | 2 | 11 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 37713 | 304.12 | 2025-09-15 | 83 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 10803 | 70000.00 | 2023-08-16 | 56 | 6 | 6 | Budget |
| 26784 | 211.78 | 2024-11-14 | 90 | 6 | 13 | Actual |
| 29712 | 42062.00 | 2025-02-14 | 38 | 7 | 7 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 20058 | 52450.00 | 2024-05-17 | 13 | 7 | 6 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 6369 | 67.00 | 2023-04-17 | 84 | 6 | 6 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 6210 | 380.00 | 2023-04-17 | 81 | 3 | 6 | Budget |
| 13483 | -29794.50 | 2023-11-14 | 92 | 7 | 6 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 3056 | 68.00 | 2023-01-16 | 69 | 1 | 7 | Actual |
| 34888 | -126.00 | 2025-07-16 | 91 | 7 | 3 | Actual |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 36993 | 310.03 | 2025-08-16 | 73 | 2 | 13 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 22636 | 254.00 | 2024-08-15 | 78 | 6 | 3 | Actual |
| 3991 | 78.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
| 36261 | 43.00 | 2025-08-16 | 67 | 2 | 6 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 33973 | 36.00 | 2025-06-17 | 84 | 2 | 6 | Actual |
| 28779 | 116.72 | 2025-01-15 | 78 | 4 | 11 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 23406 | 91.19 | 2024-08-15 | 89 | 4 | 11 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 26215 | -324.00 | 2024-11-14 | 91 | 1 | 7 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 36062 | 433.00 | 2025-08-16 | 84 | 1 | 4 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 21443 | 47.57 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 18621 | 101214.00 | 2024-04-16 | 13 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 37974 | 7587.07 | 2025-09-15 | 28 | 7 | 11 | Actual |
| 36933 | 44178.18 | 2025-08-16 | 13 | 7 | 12 | Actual |
| 22724 | 60.00 | 2024-08-15 | 82 | 1 | 4 | Actual |
| 7108 | 195.00 | 2023-05-18 | 90 | 1 | 5 | Actual |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 37870 | 24275.68 | 2025-09-15 | 60 | 4 | 11 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 20128 | 1934.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 10135 | 100.00 | 2023-08-16 | 84 | 1 | 3 | Budget |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 15890 | 52.00 | 2024-01-16 | 85 | 4 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-15 | 61 | 6 | 8 | Budget |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 35685 | 11437.14 | 2025-07-16 | 40 | 7 | 11 | Actual |
| 20242 | 79.87 | 2024-05-17 | 69 | 6 | 8 | Actual |
| 3190 | 813.22 | 2023-01-16 | 65 | 1 | 8 | Actual |
| 35059 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 8757 | 630.00 | 2023-06-18 | 87 | 6 | 7 | Actual |
| 2315 | 2400.00 | 2023-01-16 | 63 | 6 | 3 | Budget |
| 3926 | -106.00 | 2023-02-15 | 91 | 2 | 6 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 9435 | 15024.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 21291 | 917.00 | 2024-06-17 | 97 | 6 | 8 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 27176 | 1934480.00 | 2024-12-15 | 11 | 3 | 6 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 436 | 7.00 | 2022-11-15 | 96 | 6 | 5 | Actual |
| 22901 | 34.00 | 2024-08-15 | 71 | 1 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 1143 | 165.00 | 2022-12-16 | 68 | 1 | 3 | Actual |
| 27093 | 549789.00 | 2024-12-15 | 101 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 35850 | 469.68 | 2025-07-16 | 81 | 2 | 13 | Actual |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 17697 | 19775.00 | 2024-03-17 | 53 | 6 | 4 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 29579 | 839.00 | 2025-02-14 | 76 | 6 | 6 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 23992 | 90.00 | 2024-09-14 | 78 | 4 | 6 | Actual |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 12024 | 200.00 | 2023-09-15 | 67 | 1 | 7 | Budget |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 28256 | 65438.00 | 2025-01-15 | 21 | 7 | 5 | Actual |
| 21709 | 66.00 | 2024-07-15 | 67 | 7 | 3 | Actual |
| 34426 | 49.70 | 2025-06-17 | 71 | 4 | 11 | Actual |
| 11389 | 21.00 | 2023-09-15 | 83 | 7 | 3 | Actual |
| 17206 | 48412.59 | 2024-02-15 | 7 | 7 | 8 | Actual |
| 37155 | 52611.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 14524 | 252.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 5028 | 100.00 | 2023-03-18 | 76 | 2 | 6 | Budget |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 8021 | 70.00 | 2023-06-18 | 76 | 7 | 3 | Budget |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 16377 | 48460.17 | 2024-01-16 | 13 | 7 | 11 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 16349 | 17.78 | 2024-01-16 | 69 | 6 | 11 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 8960 | 65679.58 | 2023-06-18 | 14 | 7 | 8 | Actual |
| 11990 | 69393.00 | 2023-09-15 | 13 | 7 | 6 | Actual |
| 32811 | 34.00 | 2025-05-17 | 69 | 1 | 6 | Actual |
| 30960 | 42889.76 | 2025-03-17 | 40 | 7 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 467 | -657203.80 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 36271 | 103.00 | 2025-08-16 | 81 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 3781 | 227.00 | 2023-02-15 | 78 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 23070 | 39785.00 | 2024-08-15 | 19 | 7 | 6 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-12-16 | 80 | 6 | 5 | Actual |
| 21026 | 128.00 | 2024-06-17 | 66 | 5 | 6 | Actual |
| 30367 | 41929.00 | 2025-03-17 | 100 | 7 | 3 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 17814 | 134.00 | 2024-03-17 | 85 | 6 | 5 | Actual |
| 9275 | 8.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 15497 | 426.00 | 2024-01-16 | 78 | 1 | 3 | Actual |
| 7656 | 8156.00 | 2023-05-18 | 22 | 7 | 7 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 17282 | 67.78 | 2024-02-15 | 90 | 2 | 11 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 8562 | 192.00 | 2023-06-18 | 92 | 5 | 6 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-16 | 18 | 7 | 4 | Actual |
| 20665 | 810.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 31580 | 221015.00 | 2025-04-16 | 37 | 7 | 4 | Actual |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 31621 | 5743.00 | 2025-04-16 | 61 | 6 | 5 | Actual |
| 32182 | 190.12 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 32338 | 457.15 | 2025-04-16 | 81 | 6 | 12 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 39216 | 939.07 | 2025-10-16 | 80 | 6 | 12 | Actual |
| 37345 | 462.00 | 2025-09-15 | 92 | 6 | 5 | Actual |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 22049 | 4533.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 11928 | 600.00 | 2023-09-15 | 54 | 6 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 18124 | 48334.00 | 2024-03-17 | 21 | 7 | 7 | Actual |
| 4015 | 80.00 | 2023-02-15 | 84 | 4 | 6 | Budget |
| 10714 | 200.00 | 2023-08-16 | 66 | 4 | 6 | Budget |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 22219 | 357.15 | 2024-07-15 | 78 | 1 | 8 | Actual |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 35798 | 10712.66 | 2025-07-16 | 33 | 7 | 12 | Actual |
| 22119 | 220.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 23795 | 24935.00 | 2024-09-14 | 33 | 7 | 4 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 28281 | 48.00 | 2025-01-15 | 69 | 1 | 6 | Actual |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 11462 | 34400.00 | 2023-09-15 | 60 | 6 | 4 | Budget |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 35860 | 4.00 | 2025-07-16 | 96 | 2 | 13 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 29914 | 119.91 | 2025-02-14 | 89 | 3 | 11 | Actual |
| 37196 | 756.00 | 2025-09-15 | 65 | 1 | 4 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 11753 | 200.00 | 2023-09-15 | 74 | 2 | 6 | Budget |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 9778 | 720.00 | 2023-07-16 | 65 | 1 | 7 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 37881 | 226.30 | 2025-09-15 | 76 | 4 | 11 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 20582 | 23750.14 | 2024-05-17 | 4 | 7 | 12 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 5556 | 200.00 | 2023-03-18 | 74 | 6 | 8 | Budget |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 29325 | 37210.00 | 2025-02-14 | 33 | 7 | 4 | Actual |
| 30036 | 207.15 | 2025-02-14 | 92 | 1 | 12 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 25937 | 308.00 | 2024-11-14 | 67 | 6 | 5 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 3911 | 280.00 | 2023-02-15 | 80 | 2 | 6 | Budget |
| 19452 | 6142.36 | 2024-04-16 | 28 | 7 | 11 | Actual |
| 18568 | 120.00 | 2024-04-16 | 82 | 1 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-14 | 4 | 7 | 4 | Actual |
| 11731 | 8.00 | 2023-09-15 | 96 | 1 | 6 | Actual |
| 3438 | 218.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 38002 | 415.66 | 2025-09-15 | 80 | 1 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 22476 | 35733.34 | 2024-07-15 | 15 | 7 | 11 | Actual |
| 19624 | 486.00 | 2024-05-17 | 73 | 6 | 3 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 9950 | 650.00 | 2023-07-16 | 87 | 1 | 8 | Budget |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 27231 | 817.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 34552 | 322.04 | 2025-06-17 | 81 | 1 | 12 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 32467 | 901.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 27925 | 290.73 | 2024-12-15 | 78 | 6 | 13 | Actual |
| 3565 | 590.00 | 2023-02-15 | 66 | 1 | 4 | Actual |
| 31689 | 266.00 | 2025-04-16 | 73 | 1 | 6 | Actual |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 9754 | 105139.00 | 2023-07-16 | 21 | 7 | 6 | Actual |
| 16767 | 470.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 13763 | 126.00 | 2023-11-15 | 89 | 6 | 5 | Actual |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 1205 | 131.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
Generated 2025-12-15 12:18:15.146 UTC