[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3535
35874 items
NOTE: Only 1000 elements of total 35874 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23899 | 2449.00 | 2024-09-13 | 61 | 1 | 6 | Actual |
| 12954 | 328.00 | 2023-10-15 | 92 | 3 | 6 | Actual |
| 25591 | 131.61 | 2024-10-14 | 53 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 7813 | 31.38 | 2023-05-17 | 82 | 6 | 8 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 36140 | 970.00 | 2025-08-15 | 66 | 1 | 5 | Actual |
| 25592 | 457.15 | 2024-10-14 | 56 | 6 | 12 | Actual |
| 11134 | 19100.00 | 2023-08-15 | 60 | 6 | 8 | Budget |
| 30569 | 344.00 | 2025-03-16 | 81 | 1 | 6 | Actual |
| 242 | 55000.00 | 2022-11-14 | 56 | 6 | 4 | Budget |
| 6484 | 200.00 | 2023-04-16 | 68 | 6 | 7 | Budget |
| 7915 | 3700.00 | 2023-06-17 | 57 | 6 | 3 | Budget |
| 20576 | -152.43 | 2024-05-16 | 91 | 6 | 12 | Actual |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 4646 | 110.00 | 2023-03-17 | 73 | 7 | 3 | Budget |
| 20395 | 40.12 | 2024-05-16 | 85 | 4 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-16 | 52 | 6 | 11 | Actual |
| 13857 | 25116.00 | 2023-11-14 | 60 | 3 | 6 | Actual |
| 15246 | 7.00 | 2023-12-15 | 96 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-16 | 80 | 1 | 3 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 32225 | 15809.56 | 2025-04-15 | 52 | 6 | 11 | Actual |
| 35393 | 819.28 | 2025-07-15 | 92 | 1 | 8 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 35053 | 14907.00 | 2025-07-15 | 7 | 7 | 5 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-08-15 | 74 | 6 | 7 | Budget |
| 10580 | 141.00 | 2023-08-15 | 74 | 1 | 6 | Actual |
| 16386 | 6954.08 | 2024-01-15 | 24 | 7 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-15 | 63 | 6 | 8 | Actual |
| 31745 | 130.00 | 2025-04-15 | 74 | 3 | 6 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-15 | 101 | 6 | 7 | Actual |
| 34851 | 47938.00 | 2025-07-15 | 24 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 1738 | 9.00 | 2022-12-15 | 96 | 3 | 6 | Actual |
| 13025 | 100.00 | 2023-10-15 | 76 | 5 | 6 | Budget |
| 16066 | 20008.00 | 2024-01-15 | 28 | 7 | 7 | Actual |
| 32780 | 97119.00 | 2025-05-16 | 13 | 7 | 5 | Actual |
| 1231 | 276.00 | 2022-12-15 | 90 | 6 | 3 | Actual |
| 16866 | 28.00 | 2024-02-14 | 83 | 2 | 6 | Actual |
| 10836 | 100.00 | 2023-08-15 | 78 | 6 | 6 | Budget |
| 20177 | 7810.32 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 11876 | 11800.00 | 2023-09-14 | 60 | 5 | 6 | Budget |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 15603 | 27734.00 | 2024-01-15 | 100 | 7 | 3 | Actual |
| 10512 | 380.00 | 2023-08-15 | 81 | 6 | 5 | Budget |
| 8898 | 346200.00 | 2023-06-17 | 56 | 6 | 8 | Budget |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 31445 | 90602.00 | 2025-04-15 | 15 | 7 | 3 | Actual |
| 18535 | 3256.14 | 2024-03-16 | 22 | 7 | 12 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 13790 | 21402.00 | 2023-11-14 | 33 | 7 | 5 | Actual |
| 29988 | 104866.54 | 2025-02-13 | 13 | 7 | 11 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 36814 | 61632.76 | 2025-08-15 | 13 | 7 | 11 | Actual |
| 28984 | 5255.11 | 2025-01-14 | 18 | 7 | 12 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 25164 | 207.00 | 2024-10-14 | 68 | 6 | 7 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 3705 | 553.00 | 2023-02-14 | 65 | 1 | 5 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 16862 | 36.00 | 2024-02-14 | 78 | 2 | 6 | Actual |
| 25936 | 619.00 | 2024-11-13 | 66 | 6 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-16 | 19 | 7 | 5 | Actual |
| 14386 | 48770.82 | 2023-11-14 | 39 | 7 | 11 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 32460 | 113.53 | 2025-04-15 | 85 | 6 | 13 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-12-14 | 66 | 6 | 7 | Actual |
| 10631 | 100.00 | 2023-08-15 | 76 | 2 | 6 | Budget |
| 39269 | 232.84 | 2025-10-15 | 73 | 1 | 13 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 18073 | 475.00 | 2024-03-16 | 92 | 1 | 7 | Actual |
| 28797 | 59.27 | 2025-01-14 | 66 | 5 | 11 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 32428 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 28390 | 112.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
| 30928 | 422.30 | 2025-03-16 | 90 | 6 | 8 | Actual |
| 456 | 114372.00 | 2022-11-14 | 29 | 7 | 5 | Actual |
| 20489 | 8767.94 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 12987 | 280.00 | 2023-10-15 | 81 | 4 | 6 | Budget |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 29856 | 165.66 | 2025-02-13 | 84 | 1 | 11 | Actual |
| 20223 | 819.28 | 2024-05-16 | 87 | 2 | 8 | Actual |
| 21002 | 77.00 | 2024-06-16 | 68 | 4 | 6 | Actual |
| 11207 | 22201.49 | 2023-08-15 | 33 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 1689 | 3.00 | 2022-12-15 | 96 | 2 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-15 | 100 | 7 | 4 | Actual |
| 13748 | 49.00 | 2023-11-14 | 69 | 6 | 5 | Actual |
| 33569 | 517.05 | 2025-05-16 | 66 | 6 | 13 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 29105 | 3717.11 | 2025-01-14 | 22 | 7 | 13 | Actual |
| 25929 | 72982.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 14592 | 47781.00 | 2023-12-15 | 38 | 7 | 3 | Actual |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 2308 | 3977.00 | 2023-01-15 | 57 | 6 | 3 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 35422 | 225.33 | 2025-07-15 | 94 | 2 | 8 | Actual |
| 1060 | 70.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
| 20814 | 22858.00 | 2024-06-16 | 34 | 7 | 4 | Actual |
| 29144 | 720.00 | 2025-02-13 | 90 | 1 | 3 | Actual |
| 38109 | 2213.57 | 2025-09-14 | 61 | 1 | 13 | Actual |
| 34217 | 83358.69 | 2025-06-16 | 60 | 1 | 8 | Actual |
| 17034 | 709.00 | 2024-02-14 | 81 | 1 | 7 | Actual |
| 16885 | 66.00 | 2024-02-14 | 71 | 3 | 6 | Actual |
| 33935 | 37.00 | 2025-06-16 | 69 | 1 | 6 | Actual |
| 2571 | 40326.00 | 2023-01-15 | 39 | 7 | 4 | Actual |
| 16631 | -106.00 | 2024-02-14 | 91 | 7 | 3 | Actual |
| 24700 | 32680.00 | 2024-10-14 | 24 | 7 | 3 | Actual |
| 33919 | 32559.00 | 2025-06-16 | 34 | 7 | 5 | Actual |
| 29521 | 336.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 34191 | 33189.00 | 2025-06-16 | 7 | 7 | 7 | Actual |
| 16553 | 580.00 | 2024-02-14 | 65 | 6 | 3 | Actual |
| 9163 | 64.00 | 2023-07-15 | 90 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 22879 | 17659.00 | 2024-08-14 | 28 | 7 | 5 | Actual |
| 18780 | 38.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
| 1211 | 750.00 | 2022-12-15 | 76 | 6 | 3 | Budget |
| 31161 | -124.77 | 2025-03-16 | 91 | 1 | 12 | Actual |
| 38574 | 53.00 | 2025-10-15 | 84 | 2 | 6 | Actual |
| 35262 | 26058.00 | 2025-07-15 | 28 | 7 | 6 | Actual |
| 8368 | 207.00 | 2023-06-17 | 89 | 1 | 6 | Actual |
| 29433 | 125.00 | 2025-02-13 | 67 | 1 | 6 | Actual |
| 1989 | 15640.00 | 2022-12-15 | 63 | 6 | 7 | Actual |
| 4658 | 100.00 | 2023-03-17 | 81 | 7 | 3 | Budget |
| 5086 | 350.00 | 2023-03-17 | 81 | 3 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 23609 | 331.00 | 2024-09-13 | 83 | 1 | 3 | Actual |
| 10011 | 0.00 | 2023-07-15 | 54 | 6 | 8 | Budget |
| 7084 | 300.00 | 2023-05-17 | 73 | 1 | 5 | Budget |
| 23443 | 20993.70 | 2024-08-14 | 60 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 38549 | 485.00 | 2025-10-15 | 87 | 1 | 6 | Actual |
| 17978 | 31.00 | 2024-03-16 | 84 | 5 | 6 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 31241 | 4552.97 | 2025-03-16 | 22 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-12-15 | 46 | 7 | 12 | Actual |
| 29679 | 218.00 | 2025-02-13 | 85 | 6 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-16 | 56 | 6 | 8 | Actual |
| 10335 | 0.00 | 2023-08-15 | 54 | 6 | 4 | Budget |
| 1320 | 3600.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
| 6425 | 200.00 | 2023-04-16 | 68 | 1 | 7 | Budget |
| 25351 | 395.45 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 7962 | 151.00 | 2023-06-17 | 89 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-16 | 24 | 7 | 12 | Actual |
| 36527 | 248.06 | 2025-08-15 | 71 | 1 | 8 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 33811 | 13528.00 | 2025-06-16 | 8 | 7 | 4 | Actual |
| 6241 | 20.00 | 2023-04-16 | 69 | 4 | 6 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 24784 | 55.00 | 2024-10-14 | 72 | 6 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-13 | 46 | 7 | 6 | Actual |
| 32223 | 47.57 | 2025-04-15 | 94 | 5 | 11 | Actual |
| 2516 | 200.00 | 2023-01-15 | 74 | 6 | 4 | Budget |
| 21645 | 58006.00 | 2024-07-14 | 60 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-11-13 | 73 | 6 | 5 | Actual |
| 27299 | 55087.00 | 2024-12-14 | 19 | 7 | 6 | Actual |
| 36167 | 63219.00 | 2025-08-15 | 56 | 6 | 5 | Actual |
| 26541 | 45.44 | 2024-11-13 | 92 | 5 | 11 | Actual |
| 621 | 280.00 | 2022-11-14 | 65 | 4 | 6 | Budget |
| 32854 | -89.00 | 2025-05-16 | 91 | 2 | 6 | Actual |
| 27081 | 195.00 | 2024-12-14 | 83 | 6 | 5 | Actual |
| 17351 | 123.10 | 2024-02-14 | 74 | 5 | 11 | Actual |
| 30321 | 78696.00 | 2025-03-16 | 19 | 7 | 3 | Actual |
| 6923 | 114.00 | 2023-05-17 | 92 | 7 | 3 | Actual |
| 36027 | 152.00 | 2025-08-15 | 76 | 7 | 3 | Actual |
| 8791 | 21715.00 | 2023-06-17 | 38 | 7 | 7 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 20826 | 570.00 | 2024-06-16 | 65 | 1 | 5 | Actual |
| 2425 | 35.00 | 2023-01-15 | 83 | 7 | 3 | Actual |
| 38016 | 5285.96 | 2025-09-14 | 60 | 2 | 12 | Actual |
| 18485 | -119.45 | 2024-03-16 | 91 | 1 | 12 | Actual |
| 16507 | 980.56 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 5268 | 30604.00 | 2023-03-17 | 19 | 7 | 6 | Actual |
| 32376 | 29804.51 | 2025-04-15 | 39 | 7 | 12 | Actual |
| 35527 | 298.64 | 2025-07-15 | 74 | 2 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-15 | 28 | 7 | 4 | Actual |
| 37296 | 466.00 | 2025-09-14 | 74 | 1 | 5 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 7891 | 380.00 | 2023-06-17 | 81 | 1 | 3 | Budget |
| 1944 | 362.00 | 2022-12-15 | 73 | 1 | 7 | Actual |
| 28563 | 27430.00 | 2025-01-14 | 100 | 7 | 7 | Actual |
| 23486 | 3223.16 | 2024-08-14 | 22 | 7 | 11 | Actual |
| 9000 | 222.00 | 2023-07-15 | 73 | 1 | 3 | Actual |
| 35775 | 11525.44 | 2025-07-15 | 94 | 6 | 12 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 36084 | 105.00 | 2025-08-15 | 69 | 6 | 4 | Actual |
| 31208 | 708.22 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 3168 | 17597.00 | 2023-01-15 | 24 | 7 | 7 | Actual |
| 22355 | 1018.86 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-09-14 | 77 | 2 | 12 | Actual |
| 28973 | 7.00 | 2025-01-14 | 96 | 6 | 12 | Actual |
| 35352 | 14978.00 | 2025-07-15 | 22 | 7 | 7 | Actual |
| 39362 | 8096.14 | 2025-10-15 | 24 | 7 | 13 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 10389 | 232.00 | 2023-08-15 | 92 | 6 | 4 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 26782 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 20201 | 10.00 | 2024-05-16 | 96 | 1 | 8 | Actual |
| 2445 | 850.00 | 2023-01-15 | 65 | 1 | 4 | Budget |
| 26843 | 800.00 | 2024-12-14 | 92 | 1 | 3 | Actual |
| 3128 | 617.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 33366 | 5255.11 | 2025-05-16 | 18 | 7 | 11 | Actual |
| 24498 | 45795.23 | 2024-09-13 | 35 | 7 | 11 | Actual |
| 34919 | 18.00 | 2025-07-15 | 96 | 1 | 4 | Actual |
| 36204 | 9579.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 16166 | 422.30 | 2024-01-15 | 92 | 6 | 8 | Actual |
| 18463 | 189.06 | 2024-03-16 | 61 | 1 | 12 | Actual |
| 34443 | 119.91 | 2025-06-16 | 94 | 4 | 11 | Actual |
| 26829 | 275.00 | 2024-12-14 | 74 | 1 | 3 | Actual |
| 18617 | 543967.00 | 2024-04-15 | 4 | 7 | 3 | Actual |
| 34044 | 132.00 | 2025-06-16 | 73 | 5 | 6 | Actual |
| 31627 | 293.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
| 21354 | 113.53 | 2024-06-16 | 66 | 2 | 11 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 27132 | 133.00 | 2024-12-14 | 74 | 1 | 6 | Actual |
| 3709 | 252.00 | 2023-02-14 | 67 | 1 | 5 | Actual |
| 10761 | 100.00 | 2023-08-15 | 66 | 5 | 6 | Budget |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-14 | 40 | 7 | 3 | Actual |
| 12111 | 100.00 | 2023-09-14 | 84 | 6 | 7 | Budget |
| 14737 | 743.00 | 2023-12-15 | 87 | 1 | 5 | Actual |
| 16717 | 59928.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 29127 | 540.00 | 2025-02-13 | 67 | 1 | 3 | Actual |
| 8892 | 40270.01 | 2023-06-17 | 52 | 6 | 8 | Actual |
| 6807 | 164.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
| 854 | 28863.00 | 2022-11-14 | 56 | 6 | 7 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 28052 | 45074.00 | 2025-01-14 | 33 | 7 | 3 | Actual |
| 34983 | 140173.00 | 2025-07-15 | 43 | 7 | 4 | Actual |
| 20537 | 13.53 | 2024-05-16 | 81 | 2 | 12 | Actual |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 31174 | 28.42 | 2025-03-16 | 71 | 2 | 12 | Actual |
| 2310 | 14300.00 | 2023-01-15 | 60 | 6 | 3 | Budget |
| 10602 | 156.00 | 2023-08-15 | 89 | 1 | 6 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 34596 | 2758.26 | 2025-06-16 | 57 | 6 | 12 | Actual |
| 37450 | 34.00 | 2025-09-14 | 82 | 3 | 6 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2025-01-14 | 62 | 6 | 11 | Actual |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 16674 | 266.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 35229 | 165.00 | 2025-07-15 | 74 | 6 | 6 | Actual |
| 34508 | 598502.34 | 2025-06-16 | 101 | 6 | 11 | Actual |
| 22500 | 69.91 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 33696 | 78696.00 | 2025-06-16 | 19 | 7 | 3 | Actual |
| 28682 | 1034249.32 | 2025-01-14 | 46 | 7 | 8 | Actual |
| 19631 | 63.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
| 35289 | 412.00 | 2025-07-15 | 78 | 1 | 7 | Actual |
| 35827 | 64.41 | 2025-07-15 | 85 | 1 | 13 | Actual |
| 6366 | 100.00 | 2023-04-16 | 83 | 6 | 6 | Budget |
| 5894 | 50.00 | 2023-04-16 | 82 | 6 | 4 | Budget |
| 39257 | 116534.24 | 2025-10-15 | 43 | 7 | 12 | Actual |
| 2248 | 65376.54 | 2022-12-15 | 39 | 7 | 8 | Actual |
| 24873 | 189.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
| 13882 | 10.00 | 2023-11-14 | 96 | 3 | 6 | Actual |
| 39150 | 355.02 | 2025-10-15 | 74 | 1 | 12 | Actual |
| 17307 | 144.38 | 2024-02-14 | 87 | 3 | 11 | Actual |
| 28835 | 608.22 | 2025-01-14 | 72 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 19040 | 156114.00 | 2024-04-15 | 29 | 7 | 6 | Actual |
| 8357 | 380.00 | 2023-06-17 | 81 | 1 | 6 | Budget |
| 6282 | 125.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
| 17947 | 69.00 | 2024-03-16 | 78 | 4 | 6 | Actual |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 18511 | 5.01 | 2024-03-16 | 82 | 6 | 12 | Actual |
| 20604 | 9979.67 | 2024-05-16 | 38 | 7 | 12 | Actual |
| 22236 | 3766.30 | 2024-07-14 | 62 | 2 | 8 | Actual |
| 2381 | 30816.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
| 24421 | 5.01 | 2024-09-13 | 69 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-08-15 | 62 | 6 | 3 | Actual |
| 10985 | 100.00 | 2023-08-15 | 84 | 6 | 7 | Budget |
| 16705 | 72970.00 | 2024-02-14 | 13 | 7 | 4 | Actual |
| 39370 | 40086.21 | 2025-10-15 | 37 | 7 | 13 | Actual |
| 27811 | 211.40 | 2024-12-14 | 83 | 6 | 12 | Actual |
| 1907 | 8931.00 | 2022-12-15 | 20 | 7 | 6 | Actual |
| 25584 | 19.91 | 2024-10-14 | 87 | 2 | 12 | Actual |
| 34464 | 27.36 | 2025-06-16 | 85 | 5 | 11 | Actual |
| 16908 | 91.00 | 2024-02-14 | 67 | 4 | 6 | Actual |
| 35170 | 133.00 | 2025-07-15 | 74 | 4 | 6 | Actual |
| 1924 | 51056.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 3481 | 155300.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 18439 | 23603.33 | 2024-03-16 | 14 | 7 | 11 | Actual |
| 13314 | 480.00 | 2023-10-15 | 81 | 1 | 8 | Budget |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 4619 | 30181.00 | 2023-03-17 | 32 | 7 | 3 | Actual |
| 21826 | 4414.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 2548 | 127791.00 | 2023-01-15 | 4 | 7 | 4 | Actual |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 3083 | 216.00 | 2023-01-15 | 89 | 1 | 7 | Actual |
| 34402 | 231.61 | 2025-06-16 | 76 | 3 | 11 | Actual |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 21865 | 47.00 | 2024-07-14 | 71 | 6 | 5 | Actual |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 35762 | 827.37 | 2025-07-15 | 77 | 6 | 12 | Actual |
| 27263 | 6567.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 3595 | 196.00 | 2023-02-14 | 85 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-15 | 68 | 6 | 7 | Budget |
| 18727 | 181.00 | 2024-04-15 | 89 | 6 | 4 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-12-14 | 96 | 1 | 5 | Actual |
| 39139 | 8921.14 | 2025-10-15 | 100 | 7 | 11 | Actual |
| 1012 | 200.00 | 2022-11-14 | 76 | 2 | 8 | Budget |
| 18607 | 810.00 | 2024-04-15 | 87 | 6 | 3 | Actual |
| 5226 | 220.00 | 2023-03-17 | 73 | 6 | 6 | Budget |
| 17782 | 221.00 | 2024-03-16 | 90 | 1 | 5 | Actual |
| 34299 | 188.96 | 2025-06-16 | 89 | 6 | 8 | Actual |
| 12888 | 200.00 | 2023-10-15 | 80 | 2 | 6 | Budget |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-14 | 80 | 1 | 7 | Actual |
| 10248 | 44.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
| 28913 | 4894.47 | 2025-01-14 | 60 | 2 | 12 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 38210 | 54768.94 | 2025-09-14 | 29 | 7 | 13 | Actual |
| 19544 | 48.63 | 2024-04-15 | 87 | 6 | 12 | Actual |
| 29271 | 7902.00 | 2025-02-13 | 53 | 6 | 4 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 26231 | 420.00 | 2024-11-13 | 67 | 6 | 7 | Actual |
| 19402 | 9022.20 | 2024-04-15 | 52 | 6 | 11 | Actual |
| 8865 | 200.00 | 2023-06-17 | 74 | 2 | 8 | Budget |
| 30929 | -335.28 | 2025-03-16 | 91 | 6 | 8 | Actual |
| 11482 | 400.00 | 2023-09-14 | 73 | 6 | 4 | Budget |
| 31109 | 821935.22 | 2025-03-16 | 101 | 6 | 11 | Actual |
| 9240 | 200.00 | 2023-07-15 | 68 | 6 | 4 | Budget |
| 24389 | 807.16 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 36223 | 35689.00 | 2025-08-15 | 38 | 7 | 5 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 32793 | 36370.00 | 2025-05-16 | 32 | 7 | 5 | Actual |
| 2278 | 200.00 | 2023-01-15 | 78 | 1 | 3 | Budget |
| 13647 | 3661.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 16914 | 148.00 | 2024-02-14 | 76 | 4 | 6 | Actual |
| 22078 | 278.00 | 2024-07-14 | 90 | 6 | 6 | Actual |
| 23163 | 39785.00 | 2024-08-14 | 19 | 7 | 7 | Actual |
| 18746 | 60377.00 | 2024-04-15 | 21 | 7 | 4 | Actual |
| 7561 | 950.00 | 2023-05-17 | 80 | 1 | 7 | Budget |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 36401 | 6514.00 | 2025-08-15 | 8 | 7 | 6 | Actual |
| 35128 | 153.00 | 2025-07-15 | 90 | 2 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-13 | 7 | 7 | 5 | Actual |
| 24057 | 302.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 12708 | 200.00 | 2023-10-15 | 84 | 1 | 5 | Budget |
| 13039 | 68.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 24149 | 154.00 | 2024-09-13 | 89 | 6 | 7 | Actual |
| 12365 | 297.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 30440 | 19756.00 | 2025-03-16 | 18 | 7 | 4 | Actual |
| 19579 | -33817.76 | 2024-04-15 | 46 | 7 | 12 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 37134 | 15.00 | 2025-09-14 | 96 | 6 | 3 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 12194 | 750.00 | 2023-09-14 | 87 | 1 | 8 | Budget |
| 30395 | 135805.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 17213 | 12296.76 | 2024-02-14 | 20 | 7 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-15 | 62 | 6 | 7 | Budget |
| 8259 | 161.00 | 2023-06-17 | 68 | 6 | 5 | Actual |
| 26895 | 20974.00 | 2024-12-14 | 22 | 7 | 3 | Actual |
| 6767 | 172.00 | 2023-05-17 | 78 | 1 | 3 | Actual |
| 13091 | 122.00 | 2023-10-15 | 78 | 6 | 6 | Actual |
| 6949 | 550.00 | 2023-05-17 | 76 | 1 | 4 | Budget |
| 20843 | 675.00 | 2024-06-16 | 87 | 1 | 5 | Actual |
| 17 | 70.00 | 2022-11-14 | 71 | 1 | 3 | Budget |
| 24455 | 29.48 | 2024-09-13 | 71 | 6 | 11 | Actual |
| 29426 | 520029.00 | 2025-02-13 | 46 | 7 | 5 | Actual |
| 12067 | 200.00 | 2023-09-14 | 54 | 6 | 7 | Budget |
| 16523 | 86.00 | 2024-02-14 | 69 | 1 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-14 | 60 | 1 | 5 | Actual |
| 4651 | 102.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
| 30643 | 32.00 | 2025-03-16 | 71 | 4 | 6 | Actual |
| 8096 | 18200.00 | 2023-06-17 | 52 | 6 | 4 | Budget |
| 26626 | 5.01 | 2024-11-13 | 82 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 262 | 63.00 | 2022-11-14 | 71 | 6 | 4 | Actual |
| 6914 | 30.00 | 2023-05-17 | 84 | 7 | 3 | Budget |
| 20393 | 49.70 | 2024-05-16 | 83 | 4 | 11 | Actual |
| 7388 | 410.00 | 2023-05-17 | 87 | 4 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-14 | 52 | 6 | 8 | Actual |
| 25685 | 791.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 23684 | 11242.00 | 2024-09-13 | 60 | 7 | 3 | Actual |
| 35331 | 1170.00 | 2025-07-15 | 87 | 6 | 7 | Actual |
| 4338 | 200.00 | 2023-02-14 | 83 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 29316 | 19360.00 | 2025-02-13 | 20 | 7 | 4 | Actual |
| 932 | 9897.00 | 2022-11-14 | 34 | 7 | 7 | Actual |
| 14565 | 18744.00 | 2023-12-15 | 94 | 6 | 3 | Actual |
| 38594 | 153.00 | 2025-10-15 | 74 | 3 | 6 | Actual |
| 4967 | 280.00 | 2023-03-17 | 66 | 1 | 6 | Budget |
| 8776 | 9604.00 | 2023-06-17 | 18 | 7 | 7 | Actual |
| 37722 | 8.00 | 2025-09-14 | 96 | 2 | 8 | Actual |
| 9726 | 100.00 | 2023-07-15 | 83 | 6 | 6 | Budget |
| 73 | 22.00 | 2022-11-14 | 69 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-09-14 | 80 | 1 | 8 | Budget |
| 8173 | 149442.00 | 2023-06-17 | 29 | 7 | 4 | Actual |
| 22914 | 179.00 | 2024-08-14 | 89 | 1 | 6 | Actual |
| 17996 | 109.00 | 2024-03-16 | 67 | 6 | 6 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 31783 | 275.00 | 2025-04-15 | 90 | 4 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-15 | 63 | 6 | 8 | Actual |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 24804 | 63000.00 | 2024-10-14 | 99 | 6 | 4 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 35058 | 14817.00 | 2025-07-15 | 18 | 7 | 5 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 38705 | 17287.00 | 2025-10-15 | 18 | 7 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-15 | 100 | 7 | 12 | Actual |
| 29366 | 62878.00 | 2025-02-13 | 56 | 6 | 5 | Actual |
| 940 | 477620.00 | 2022-11-14 | 45 | 7 | 7 | Actual |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 11024 | 44946.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 21219 | 395.03 | 2024-06-16 | 83 | 1 | 8 | Actual |
| 30730 | 17287.00 | 2025-03-16 | 18 | 7 | 6 | Actual |
| 33595 | 138531.90 | 2025-05-16 | 4 | 7 | 13 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 24834 | 41576.00 | 2024-10-14 | 60 | 1 | 5 | Actual |
| 21608 | 23428.86 | 2024-06-16 | 39 | 7 | 12 | Actual |
| 24440 | 1.00 | 2024-09-13 | 96 | 5 | 11 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-15 | 61 | 1 | 5 | Budget |
| 6837 | 93.00 | 2023-05-17 | 84 | 6 | 3 | Actual |
| 17937 | 151.00 | 2024-03-16 | 65 | 4 | 6 | Actual |
| 30511 | 669.00 | 2025-03-16 | 81 | 6 | 5 | Actual |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 29971 | 116.72 | 2025-02-13 | 83 | 6 | 11 | Actual |
| 29793 | 299.57 | 2025-02-13 | 78 | 6 | 8 | Actual |
| 3747 | 6200.00 | 2023-02-14 | 52 | 6 | 5 | Budget |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 10525 | -147.00 | 2023-08-15 | 91 | 6 | 5 | Actual |
| 7858 | 419531.44 | 2023-05-17 | 43 | 7 | 8 | Actual |
| 21569 | 16.72 | 2024-06-16 | 78 | 6 | 12 | Actual |
| 2917 | 60.00 | 2023-01-15 | 68 | 5 | 6 | Budget |
| 8485 | 33.00 | 2023-06-17 | 69 | 4 | 6 | Actual |
| 2631 | 26400.00 | 2023-01-15 | 60 | 6 | 5 | Budget |
| 37152 | 41537.00 | 2025-09-14 | 28 | 7 | 3 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 17067 | 208.00 | 2024-02-14 | 78 | 6 | 7 | Actual |
| 4057 | 16.00 | 2023-02-14 | 82 | 5 | 6 | Actual |
| 26684 | 4508.29 | 2024-11-13 | 22 | 7 | 12 | Actual |
| 12920 | 200.00 | 2023-10-15 | 67 | 3 | 6 | Budget |
| 16845 | -279.00 | 2024-02-14 | 91 | 1 | 6 | Actual |
| 35956 | 86901.00 | 2025-08-15 | 56 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-11-13 | 71 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 22734 | 13.00 | 2024-08-14 | 96 | 1 | 4 | Actual |
| 34274 | 193906.21 | 2025-06-16 | 56 | 6 | 8 | Actual |
| 8428 | 1654.00 | 2023-06-17 | 62 | 3 | 6 | Actual |
| 788 | 94236.00 | 2022-11-14 | 31 | 7 | 6 | Actual |
| 29918 | 142.25 | 2025-02-13 | 94 | 3 | 11 | Actual |
| 33099 | 488.97 | 2025-05-16 | 68 | 1 | 8 | Actual |
| 2675 | 175.00 | 2023-01-15 | 89 | 6 | 5 | Actual |
| 2669 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-07-14 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 24949 | 224.00 | 2024-10-14 | 90 | 1 | 6 | Actual |
| 2159 | 4.00 | 2022-12-15 | 96 | 2 | 8 | Actual |
| 10557 | 17537.00 | 2023-08-15 | 40 | 7 | 5 | Actual |
| 35864 | 176562.44 | 2025-07-15 | 56 | 6 | 13 | Actual |
| 31402 | 7829.00 | 2025-04-15 | 52 | 6 | 3 | Actual |
| 36382 | 114.00 | 2025-08-15 | 78 | 6 | 6 | Actual |
| 30055 | 70.97 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 19005 | 142.00 | 2024-04-15 | 73 | 6 | 6 | Actual |
| 28201 | 1053.00 | 2025-01-14 | 87 | 1 | 5 | Actual |
| 26808 | 9733.01 | 2024-11-13 | 32 | 7 | 13 | Actual |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 33281 | 96.51 | 2025-05-16 | 78 | 3 | 11 | Actual |
| 16232 | 33.74 | 2024-01-15 | 66 | 2 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-15 | 7 | 7 | 8 | Actual |
| 7389 | 380.00 | 2023-05-17 | 87 | 4 | 6 | Budget |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 37164 | 22108.00 | 2025-09-14 | 46 | 7 | 3 | Actual |
| 28868 | 4462.54 | 2025-01-14 | 22 | 7 | 11 | Actual |
| 24713 | 547725.00 | 2024-10-14 | 46 | 7 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 23179 | 29199.00 | 2024-08-14 | 40 | 7 | 7 | Actual |
| 15906 | 127.00 | 2024-01-15 | 73 | 5 | 6 | Actual |
| 7871 | 193.00 | 2023-06-17 | 67 | 1 | 3 | Actual |
| 30080 | 42.25 | 2025-02-13 | 69 | 6 | 12 | Actual |
| 493 | 237.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 29402 | 25145.00 | 2025-02-13 | 7 | 7 | 5 | Actual |
| 18831 | 22326.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 16255 | 9543.49 | 2024-01-15 | 60 | 3 | 11 | Actual |
| 1509 | 82201.00 | 2022-12-15 | 56 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 11762 | 100.00 | 2023-09-14 | 81 | 2 | 6 | Budget |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 36057 | 501.00 | 2025-08-15 | 78 | 1 | 4 | Actual |
| 36146 | 426.00 | 2025-08-15 | 74 | 1 | 5 | Actual |
| 34682 | 4.00 | 2025-06-16 | 96 | 1 | 13 | Actual |
| 24787 | 707.00 | 2024-10-14 | 76 | 6 | 4 | Actual |
| 16337 | 18956.43 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 26663 | 12.46 | 2024-11-13 | 85 | 6 | 12 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 27170 | 99.00 | 2024-12-14 | 89 | 2 | 6 | Actual |
| 20695 | 181699.00 | 2024-06-16 | 35 | 7 | 3 | Actual |
| 2043 | 82455.00 | 2022-12-15 | 15 | 7 | 7 | Actual |
| 25739 | -290.00 | 2024-11-13 | 91 | 6 | 3 | Actual |
| 11668 | 7132.00 | 2023-09-14 | 22 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-11-14 | 18 | 7 | 3 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 32367 | 8171.12 | 2025-04-15 | 28 | 7 | 12 | Actual |
| 9438 | 58516.00 | 2023-07-15 | 37 | 7 | 5 | Actual |
| 7144 | 354.00 | 2023-05-17 | 73 | 6 | 5 | Actual |
| 31349 | 11115.49 | 2025-03-16 | 8 | 7 | 13 | Actual |
| 1601 | 280.00 | 2022-12-15 | 65 | 1 | 6 | Budget |
| 27225 | 369.00 | 2024-12-14 | 90 | 4 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 30877 | 237.45 | 2025-03-16 | 67 | 2 | 8 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 9215 | 11.00 | 2023-07-15 | 96 | 1 | 4 | Actual |
| 461 | 23503.00 | 2022-11-14 | 35 | 7 | 5 | Actual |
| 36403 | 32572.00 | 2025-08-15 | 14 | 7 | 6 | Actual |
| 19034 | 11985.00 | 2024-04-15 | 20 | 7 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-14 | 60 | 1 | 6 | Actual |
| 26424 | 30.55 | 2024-11-13 | 82 | 1 | 11 | Actual |
| 11535 | 25147.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 13213 | 286.00 | 2023-10-15 | 66 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-10-14 | 77 | 5 | 11 | Actual |
| 30570 | 36.00 | 2025-03-16 | 82 | 1 | 6 | Actual |
| 23271 | 5.00 | 2024-08-14 | 96 | 6 | 8 | Actual |
| 8753 | 100.00 | 2023-06-17 | 84 | 6 | 7 | Budget |
| 15013 | 336.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 35068 | 34311.00 | 2025-07-15 | 32 | 7 | 5 | Actual |
| 14638 | 226.00 | 2023-12-15 | 78 | 1 | 4 | Actual |
| 7414 | 120.00 | 2023-05-17 | 73 | 5 | 6 | Budget |
| 16724 | 64722.00 | 2024-02-14 | 39 | 7 | 4 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 22998 | 247.00 | 2024-08-14 | 92 | 4 | 6 | Actual |
| 36882 | 7.14 | 2025-08-15 | 82 | 2 | 12 | Actual |
| 4182 | 90.00 | 2023-02-14 | 71 | 1 | 7 | Budget |
| 33671 | 263.00 | 2025-06-16 | 78 | 6 | 3 | Actual |
| 25971 | 47217.00 | 2024-11-13 | 19 | 7 | 5 | Actual |
| 28621 | 56202.13 | 2025-01-14 | 54 | 6 | 8 | Actual |
| 3196 | 200.00 | 2023-01-15 | 68 | 1 | 8 | Budget |
| 19665 | 96969.00 | 2024-05-16 | 35 | 7 | 3 | Actual |
| 306 | 31769.00 | 2022-11-14 | 15 | 7 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-14 | 61 | 5 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 13652 | 169.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
| 27288 | 1045.00 | 2024-12-14 | 97 | 6 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-15 | 60 | 6 | 8 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 16340 | 5265.75 | 2024-01-15 | 57 | 6 | 11 | Actual |
| 20375 | 2.00 | 2024-05-16 | 96 | 3 | 11 | Actual |
| 10483 | 2100.00 | 2023-08-15 | 62 | 6 | 5 | Budget |
| 27308 | 40030.00 | 2024-12-14 | 32 | 7 | 6 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-15 | 43 | 7 | 11 | Actual |
| 29214 | 21114.00 | 2025-02-13 | 60 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-10-15 | 67 | 6 | 5 | Budget |
| 8065 | 500.00 | 2023-06-17 | 73 | 1 | 4 | Budget |
| 15823 | 15.00 | 2024-01-15 | 68 | 2 | 6 | Actual |
| 1979 | 134800.00 | 2022-12-15 | 56 | 6 | 7 | Budget |
| 14083 | 28043.00 | 2023-11-14 | 32 | 7 | 7 | Actual |
| 34471 | 2.00 | 2025-06-16 | 96 | 5 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-15 | 53 | 6 | 4 | Actual |
| 24603 | 4060.41 | 2024-09-13 | 20 | 7 | 12 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 12689 | 400.00 | 2023-10-15 | 73 | 1 | 5 | Budget |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-06-16 | 83 | 3 | 11 | Actual |
| 26678 | 13378.67 | 2024-11-13 | 14 | 7 | 12 | Actual |
| 5169 | 135.00 | 2023-03-17 | 74 | 5 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 35882 | 738.11 | 2025-07-15 | 80 | 6 | 13 | Actual |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 9882 | 505300.00 | 2023-07-15 | 101 | 6 | 7 | Budget |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 36404 | 65795.00 | 2025-08-15 | 15 | 7 | 6 | Actual |
| 2743 | 304.00 | 2023-01-15 | 81 | 1 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-14 | 61 | 1 | 5 | Budget |
| 38139 | 531.09 | 2025-09-14 | 66 | 2 | 13 | Actual |
| 11018 | 20682.00 | 2023-08-15 | 32 | 7 | 7 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 27543 | 389.06 | 2024-12-14 | 76 | 1 | 11 | Actual |
| 4108 | 1118.00 | 2023-02-14 | 76 | 6 | 6 | Actual |
| 36331 | 193.00 | 2025-08-15 | 89 | 4 | 6 | Actual |
| 8079 | 73.00 | 2023-06-17 | 82 | 1 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 17615 | 23525.00 | 2024-03-16 | 7 | 7 | 3 | Actual |
| 29600 | 8853.00 | 2025-02-13 | 8 | 7 | 6 | Actual |
| 30542 | 68667.00 | 2025-03-16 | 31 | 7 | 5 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 26717 | 217.05 | 2024-11-13 | 81 | 1 | 13 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 11068 | 1228.38 | 2023-08-15 | 87 | 1 | 8 | Actual |
| 32008 | 504.12 | 2025-04-15 | 76 | 2 | 8 | Actual |
| 33766 | -380.00 | 2025-06-16 | 91 | 1 | 4 | Actual |
| 22301 | 140635.52 | 2024-07-14 | 13 | 7 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-15 | 80 | 6 | 7 | Actual |
| 8921 | 166.24 | 2023-06-17 | 73 | 6 | 8 | Actual |
| 960 | 300.00 | 2022-11-14 | 73 | 1 | 8 | Budget |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 34147 | -399.00 | 2025-06-16 | 91 | 1 | 7 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 29515 | 77.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 38133 | 3.00 | 2025-09-14 | 96 | 1 | 13 | Actual |
| 4116 | 372.00 | 2023-02-14 | 81 | 6 | 6 | Actual |
| 2966 | 5392.00 | 2023-01-15 | 63 | 6 | 6 | Actual |
| 39144 | 295.45 | 2025-10-15 | 66 | 1 | 12 | Actual |
| 9554 | 100.00 | 2023-07-15 | 68 | 3 | 6 | Budget |
| 39099 | 147.57 | 2025-10-15 | 83 | 6 | 11 | Actual |
| 8287 | 630.00 | 2023-06-17 | 87 | 6 | 5 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 4078 | 0.00 | 2023-02-14 | 54 | 6 | 6 | Budget |
| 5883 | 200.00 | 2023-04-16 | 74 | 6 | 4 | Budget |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 36486 | 44651.00 | 2025-08-15 | 94 | 6 | 7 | Actual |
| 30684 | -154.00 | 2025-03-16 | 91 | 5 | 6 | Actual |
| 28194 | 305.00 | 2025-01-14 | 78 | 1 | 5 | Actual |
| 33627 | 1190.00 | 2025-06-16 | 66 | 1 | 3 | Actual |
| 11497 | 50.00 | 2023-09-14 | 82 | 6 | 4 | Budget |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 13795 | 45545.00 | 2023-11-14 | 39 | 7 | 5 | Actual |
| 31932 | 274.00 | 2025-04-15 | 89 | 6 | 7 | Actual |
| 12828 | 54.00 | 2023-10-15 | 71 | 1 | 6 | Actual |
| 6607 | 280.00 | 2023-04-16 | 65 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-08-15 | 82 | 1 | 3 | Actual |
| 28627 | 26160.66 | 2025-01-14 | 63 | 6 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-16 | 101 | 6 | 7 | Actual |
| 12615 | 2000.00 | 2023-10-15 | 76 | 6 | 4 | Budget |
| 27315 | 38829.00 | 2024-12-14 | 40 | 7 | 6 | Actual |
| 15272 | 44.38 | 2023-12-15 | 92 | 2 | 11 | Actual |
| 22795 | 32613.00 | 2024-08-14 | 38 | 7 | 4 | Actual |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 16368 | 6021.08 | 2024-01-15 | 94 | 6 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-16 | 62 | 6 | 13 | Actual |
| 38946 | 62.46 | 2025-10-15 | 69 | 1 | 11 | Actual |
| 8300 | 438230.00 | 2023-06-17 | 6 | 7 | 5 | Actual |
| 7835 | 22481.80 | 2023-05-17 | 7 | 7 | 8 | Actual |
| 14640 | 577.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 28122 | 5981.00 | 2025-01-14 | 61 | 6 | 4 | Actual |
| 535 | 30.00 | 2022-11-14 | 71 | 2 | 6 | Budget |
| 9880 | 64000.00 | 2023-07-15 | 99 | 6 | 7 | Actual |
| 7521 | 126762.00 | 2023-05-17 | 29 | 7 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-14 | 87 | 1 | 5 | Actual |
| 16764 | 3939.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 26877 | -403.00 | 2024-12-14 | 91 | 6 | 3 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 13824 | 348.00 | 2023-11-14 | 90 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 16455 | 83.74 | 2024-01-15 | 53 | 6 | 12 | Actual |
| 20981 | 249.00 | 2024-06-16 | 76 | 3 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-15 | 12 | 2 | 4 | Actual |
| 2941 | 40.00 | 2023-01-15 | 85 | 5 | 6 | Budget |
| 11942 | 280.00 | 2023-09-14 | 66 | 6 | 6 | Budget |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 36074 | 90166.00 | 2025-08-15 | 56 | 6 | 4 | Actual |
| 9997 | 157.14 | 2023-07-15 | 85 | 2 | 8 | Actual |
| 31519 | 423.00 | 2025-04-15 | 94 | 1 | 4 | Actual |
| 16381 | 12093.54 | 2024-01-15 | 19 | 7 | 11 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 14470 | 106.08 | 2023-11-14 | 89 | 6 | 12 | Actual |
| 17082 | 64000.00 | 2024-02-14 | 99 | 6 | 7 | Actual |
| 672 | 70.00 | 2022-11-14 | 67 | 5 | 6 | Budget |
| 19582 | 10713.00 | 2024-05-16 | 61 | 1 | 3 | Actual |
| 19718 | 158.00 | 2024-05-16 | 84 | 1 | 4 | Actual |
| 3191 | 738.97 | 2023-01-15 | 66 | 1 | 8 | Actual |
| 28659 | 36786.62 | 2025-01-14 | 8 | 7 | 8 | Actual |
| 13264 | 9604.00 | 2023-10-15 | 18 | 7 | 7 | Actual |
| 22980 | 38.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 29191 | 87156.00 | 2025-02-13 | 13 | 7 | 3 | Actual |
| 30205 | 715.30 | 2025-02-13 | 80 | 6 | 13 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 2024 | 100.00 | 2022-12-15 | 85 | 6 | 7 | Budget |
| 15288 | 44.38 | 2023-12-15 | 78 | 3 | 11 | Actual |
| 9484 | 480.00 | 2023-07-15 | 87 | 1 | 6 | Budget |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 33979 | 188.00 | 2025-06-16 | 92 | 2 | 6 | Actual |
| 18337 | 64.59 | 2024-03-16 | 89 | 3 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-14 | 4 | 7 | 11 | Actual |
| 7634 | 550.00 | 2023-05-17 | 87 | 6 | 7 | Budget |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 34196 | 17287.00 | 2025-06-16 | 18 | 7 | 7 | Actual |
| 4951 | 117406.00 | 2023-03-17 | 35 | 7 | 5 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 29704 | 26607.00 | 2025-02-13 | 28 | 7 | 7 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 10195 | 80.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 25985 | 38602.00 | 2024-11-13 | 38 | 7 | 5 | Actual |
| 23204 | 234.42 | 2024-08-14 | 89 | 1 | 8 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 1302 | 18.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 27484 | 393.51 | 2024-12-14 | 74 | 6 | 8 | Actual |
| 32984 | 14681.00 | 2025-05-16 | 22 | 7 | 6 | Actual |
| 14562 | 306.00 | 2023-12-15 | 90 | 6 | 3 | Actual |
| 1591 | 18680.00 | 2022-12-15 | 40 | 7 | 5 | Actual |
| 6838 | 82.00 | 2023-05-17 | 85 | 6 | 3 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 16741 | 772.00 | 2024-02-14 | 77 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 27451 | 576.85 | 2024-12-14 | 76 | 2 | 8 | Actual |
| 10411 | 140292.00 | 2023-08-15 | 29 | 7 | 4 | Actual |
| 35055 | 76321.00 | 2025-07-15 | 13 | 7 | 5 | Actual |
| 14821 | 186.00 | 2023-12-15 | 76 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 1195 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 20620 | 478.00 | 2024-06-16 | 74 | 1 | 3 | Actual |
| 34996 | 346.00 | 2025-07-15 | 74 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 12716 | 378.00 | 2023-10-15 | 92 | 1 | 5 | Actual |
| 24213 | 278235.05 | 2024-09-13 | 12 | 2 | 8 | Actual |
| 29279 | 781.00 | 2025-02-13 | 65 | 6 | 4 | Actual |
| 36864 | 4.00 | 2025-08-15 | 96 | 1 | 12 | Actual |
| 16792 | 38500.00 | 2024-02-14 | 99 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 38313 | 143099.00 | 2025-10-15 | 43 | 7 | 3 | Actual |
| 19291 | 68.85 | 2024-04-15 | 94 | 1 | 11 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 22936 | 6.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
| 38203 | 13806.77 | 2025-09-14 | 19 | 7 | 13 | Actual |
| 24096 | 4727.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 27511 | 18710.52 | 2024-12-14 | 18 | 7 | 8 | Actual |
| 29403 | 16189.00 | 2025-02-13 | 8 | 7 | 5 | Actual |
| 18407 | 116.72 | 2024-03-16 | 66 | 6 | 11 | Actual |
| 13934 | 6.00 | 2023-11-14 | 96 | 5 | 6 | Actual |
| 18787 | -173.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-07-15 | 77 | 6 | 3 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 10576 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 22019 | 230.00 | 2024-07-14 | 90 | 4 | 6 | Actual |
| 5588 | 773909.44 | 2023-03-17 | 6 | 7 | 8 | Actual |
| 24948 | 146.00 | 2024-10-14 | 89 | 1 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-16 | 6 | 7 | 8 | Actual |
| 13872 | 251.00 | 2023-11-14 | 81 | 3 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 8489 | 220.00 | 2023-06-17 | 73 | 4 | 6 | Budget |
| 37472 | 333.00 | 2025-09-14 | 77 | 4 | 6 | Actual |
| 8756 | 135.00 | 2023-06-17 | 85 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-07-15 | 97 | 6 | 6 | Actual |
| 8995 | 100.00 | 2023-07-15 | 68 | 1 | 3 | Budget |
| 27713 | 16743.62 | 2024-12-14 | 19 | 7 | 11 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 26568 | 52.89 | 2024-11-13 | 83 | 6 | 11 | Actual |
| 38350 | 82.00 | 2025-10-15 | 69 | 1 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-14 | 54 | 6 | 8 | Actual |
| 13908 | 8.00 | 2023-11-14 | 96 | 4 | 6 | Actual |
| 22479 | 3529.55 | 2024-07-14 | 20 | 7 | 11 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 27200 | -421.00 | 2024-12-14 | 91 | 3 | 6 | Actual |
| 4726 | 21100.00 | 2023-03-17 | 52 | 6 | 4 | Budget |
| 8092 | 109.00 | 2023-06-17 | 94 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 14571 | 695179.00 | 2023-12-15 | 6 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 18205 | 546.55 | 2024-03-16 | 65 | 6 | 8 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 35272 | 38028.00 | 2025-07-15 | 40 | 7 | 6 | Actual |
| 10737 | 33.00 | 2023-08-15 | 82 | 4 | 6 | Actual |
| 1279 | 25.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
| 903 | 116.00 | 2022-11-14 | 89 | 6 | 7 | Actual |
| 29314 | 19756.00 | 2025-02-13 | 18 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-03-17 | 82 | 1 | 4 | Budget |
| 18562 | 403.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 6044 | 630.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 27737 | 412.47 | 2024-12-14 | 66 | 1 | 12 | Actual |
| 674 | 68.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 3281 | 11236.14 | 2023-01-15 | 53 | 6 | 8 | Actual |
| 16897 | 454.00 | 2024-02-14 | 87 | 3 | 6 | Actual |
| 14837 | 9142.00 | 2023-12-15 | 60 | 2 | 6 | Actual |
| 835 | 200.00 | 2022-11-14 | 83 | 1 | 7 | Budget |
| 21992 | 257.00 | 2024-07-14 | 89 | 3 | 6 | Actual |
| 35771 | 199.70 | 2025-07-15 | 89 | 6 | 12 | Actual |
| 37822 | 26.29 | 2025-09-14 | 68 | 2 | 11 | Actual |
| 20338 | 7.14 | 2024-05-16 | 82 | 2 | 11 | Actual |
| 2249 | 22143.92 | 2022-12-15 | 40 | 7 | 8 | Actual |
| 20643 | 54358.00 | 2024-06-16 | 60 | 6 | 3 | Actual |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 784 | 3402.00 | 2022-11-14 | 23 | 7 | 6 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 18074 | 382.00 | 2024-03-16 | 94 | 1 | 7 | Actual |
| 28346 | 163.00 | 2025-01-14 | 83 | 3 | 6 | Actual |
| 24469 | 147.57 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 12843 | 317.00 | 2023-10-15 | 81 | 1 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-16 | 18 | 7 | 12 | Actual |
| 30079 | 149.70 | 2025-02-13 | 68 | 6 | 12 | Actual |
| 13200 | 20380.00 | 2023-10-15 | 57 | 6 | 7 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-17 | 56 | 6 | 7 | Actual |
| 5057 | 23400.00 | 2023-03-17 | 60 | 3 | 6 | Budget |
| 12047 | 200.00 | 2023-09-14 | 83 | 1 | 7 | Budget |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 14255 | 28.42 | 2023-11-14 | 73 | 2 | 11 | Actual |
| 32380 | 8254.10 | 2025-04-15 | 100 | 7 | 12 | Actual |
| 5683 | 169.00 | 2023-04-16 | 66 | 6 | 3 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 6127 | 288.00 | 2023-04-16 | 92 | 1 | 6 | Actual |
| 18341 | 31.61 | 2024-03-16 | 94 | 3 | 11 | Actual |
| 32932 | 109.00 | 2025-05-16 | 89 | 5 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-14 | 29 | 7 | 13 | Actual |
| 12410 | 280.00 | 2023-10-15 | 65 | 6 | 3 | Budget |
| 12358 | 80.00 | 2023-10-15 | 71 | 1 | 3 | Budget |
| 23590 | -49969.50 | 2024-08-14 | 46 | 7 | 12 | Actual |
| 15649 | 313.00 | 2024-01-15 | 74 | 6 | 4 | Actual |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 5211 | 10512.00 | 2023-03-17 | 63 | 6 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-15 | 60 | 1 | 3 | Actual |
| 25797 | 115.00 | 2024-11-13 | 90 | 7 | 3 | Actual |
| 17610 | 1133.00 | 2024-03-16 | 97 | 6 | 3 | Actual |
| 30482 | 240.00 | 2025-03-16 | 89 | 1 | 5 | Actual |
| 24628 | 390.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
| 10712 | 200.00 | 2023-08-15 | 65 | 4 | 6 | Budget |
| 14551 | 5426.00 | 2023-12-15 | 76 | 6 | 3 | Actual |
| 11299 | 1000.00 | 2023-09-14 | 76 | 6 | 3 | Budget |
| 12288 | 380.00 | 2023-09-14 | 77 | 6 | 8 | Budget |
| 8698 | 232.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 15562 | 30739.00 | 2024-01-15 | 24 | 7 | 3 | Actual |
| 4150 | 3367.00 | 2023-02-14 | 23 | 7 | 6 | Actual |
| 7498 | -135.00 | 2023-05-17 | 91 | 6 | 6 | Actual |
| 15938 | 264.00 | 2024-01-15 | 72 | 6 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 38810 | 78927.00 | 2025-10-15 | 34 | 7 | 7 | Actual |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 23412 | 3213.58 | 2024-08-14 | 60 | 5 | 11 | Actual |
| 39365 | 55240.88 | 2025-10-15 | 31 | 7 | 13 | Actual |
| 12636 | -188.00 | 2023-10-15 | 91 | 6 | 4 | Actual |
| 14975 | 8.00 | 2023-12-15 | 96 | 6 | 6 | Actual |
| 1055 | 200.00 | 2022-11-14 | 65 | 6 | 8 | Budget |
| 25109 | 21743.00 | 2024-10-14 | 24 | 7 | 6 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 35211 | 6.00 | 2025-07-15 | 96 | 5 | 6 | Actual |
| 15979 | 171222.00 | 2024-01-15 | 35 | 7 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-16 | 101 | 6 | 12 | Actual |
| 35502 | 188.00 | 2025-07-15 | 78 | 1 | 11 | Actual |
| 14252 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-11-14 | 73 | 5 | 6 | Actual |
| 15582 | 69.00 | 2024-01-15 | 68 | 7 | 3 | Actual |
| 7088 | 339.00 | 2023-05-17 | 76 | 1 | 5 | Actual |
| 30506 | 378.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 23831 | 9.00 | 2024-09-13 | 96 | 1 | 5 | Actual |
| 15874 | 144.00 | 2024-01-15 | 65 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-13 | 39 | 7 | 12 | Actual |
| 18303 | 60.33 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 30932 | 8.00 | 2025-03-16 | 96 | 6 | 8 | Actual |
| 13096 | 30.00 | 2023-10-15 | 82 | 6 | 6 | Budget |
| 25943 | 320.00 | 2024-11-13 | 74 | 6 | 5 | Actual |
| 1199 | 100.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
| 21677 | 348157.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-16 | 28 | 7 | 3 | Actual |
| 35594 | -108.81 | 2025-07-15 | 91 | 4 | 11 | Actual |
| 18842 | 18831.00 | 2024-04-15 | 24 | 7 | 5 | Actual |
| 4221 | 3147.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 24940 | 96.00 | 2024-10-14 | 78 | 1 | 6 | Actual |
| 2606 | 551.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 4426 | 50.00 | 2023-02-14 | 71 | 6 | 8 | Budget |
| 9340 | 46.00 | 2023-07-15 | 82 | 1 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-15 | 76 | 6 | 5 | Actual |
| 11127 | 3700.00 | 2023-08-15 | 53 | 6 | 8 | Budget |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 7597 | 17000.00 | 2023-05-17 | 63 | 6 | 7 | Budget |
| 34094 | 47500.00 | 2025-06-16 | 99 | 6 | 6 | Actual |
| 5053 | 3.00 | 2023-03-17 | 96 | 2 | 6 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 38059 | 365.66 | 2025-09-14 | 73 | 6 | 12 | Actual |
| 38048 | 41106.84 | 2025-09-14 | 60 | 6 | 12 | Actual |
| 3426 | 3000.00 | 2023-02-14 | 57 | 6 | 3 | Budget |
| 10206 | 222.00 | 2023-08-15 | 97 | 6 | 3 | Actual |
| 510 | 468.00 | 2022-11-14 | 87 | 1 | 6 | Actual |
| 35682 | 39867.46 | 2025-07-15 | 37 | 7 | 11 | Actual |
| 4542 | 2089.00 | 2023-03-17 | 53 | 6 | 3 | Actual |
| 11224 | 380.00 | 2023-09-14 | 65 | 1 | 3 | Budget |
| 14788 | 137493.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 21808 | 5054.00 | 2024-07-14 | 23 | 7 | 4 | Actual |
| 4050 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 30019 | 35.87 | 2025-02-13 | 69 | 1 | 12 | Actual |
| 7313 | 130.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
| 11434 | 70.00 | 2023-09-14 | 82 | 1 | 4 | Budget |
| 32701 | 37210.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 71 | 100.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 27807 | 238.00 | 2024-12-14 | 78 | 6 | 12 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 39330 | 503.02 | 2025-10-15 | 74 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-14 | 80 | 2 | 8 | Budget |
| 13186 | 223.00 | 2023-10-15 | 90 | 1 | 7 | Actual |
| 28411 | 16590.00 | 2025-01-14 | 57 | 6 | 6 | Actual |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 5805 | 4900.00 | 2023-04-16 | 61 | 1 | 4 | Budget |
| 14576 | 151549.00 | 2023-12-15 | 15 | 7 | 3 | Actual |
| 8308 | 8149.00 | 2023-06-17 | 20 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-14 | 63 | 6 | 5 | Actual |
| 38309 | 273197.00 | 2025-10-15 | 37 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-04-15 | 78 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-11-13 | 84 | 1 | 12 | Actual |
| 17012 | 87580.00 | 2024-02-14 | 37 | 7 | 6 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 21924 | 39.00 | 2024-07-14 | 71 | 1 | 6 | Actual |
| 35849 | 759.16 | 2025-07-15 | 80 | 2 | 13 | Actual |
| 35233 | 470.00 | 2025-07-15 | 80 | 6 | 6 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 6827 | 114.00 | 2023-05-17 | 78 | 6 | 3 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 23563 | 3711.47 | 2024-08-14 | 101 | 6 | 12 | Actual |
| 16257 | 490.13 | 2024-01-15 | 62 | 3 | 11 | Actual |
| 31876 | 26881.00 | 2025-04-15 | 100 | 7 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 31747 | 510.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 12549 | 400.00 | 2023-10-15 | 73 | 1 | 4 | Budget |
| 13232 | 200.00 | 2023-10-15 | 78 | 6 | 7 | Budget |
| 11256 | 480.00 | 2023-09-14 | 87 | 1 | 3 | Budget |
| 13638 | 246.00 | 2023-11-14 | 94 | 1 | 4 | Actual |
| 4830 | 176.00 | 2023-03-17 | 68 | 1 | 5 | Actual |
| 2400 | 80.00 | 2023-01-15 | 66 | 7 | 3 | Budget |
| 9319 | 200.00 | 2023-07-15 | 67 | 1 | 5 | Budget |
| 21213 | 867.76 | 2024-06-16 | 76 | 1 | 8 | Actual |
| 3421 | 1.00 | 2023-02-14 | 54 | 6 | 3 | Actual |
| 24865 | 119717.00 | 2024-10-14 | 56 | 6 | 5 | Actual |
| 38065 | 609.28 | 2025-09-14 | 81 | 6 | 12 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 38552 | -275.00 | 2025-10-15 | 91 | 1 | 6 | Actual |
| 23142 | 257.00 | 2024-08-14 | 83 | 6 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-16 | 38 | 7 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 27648 | 12.46 | 2024-12-14 | 69 | 5 | 11 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-14 | 38 | 7 | 3 | Actual |
| 2270 | 300.00 | 2023-01-15 | 73 | 1 | 3 | Budget |
| 39290 | 711.79 | 2025-10-15 | 65 | 2 | 13 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 20628 | 333.00 | 2024-06-16 | 84 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-10-15 | 74 | 1 | 3 | Actual |
| 31976 | 140.48 | 2025-04-15 | 69 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-10-14 | 80 | 1 | 4 | Actual |
| 23034 | 3490.00 | 2024-08-14 | 63 | 6 | 6 | Actual |
| 15352 | 23.10 | 2023-12-15 | 82 | 6 | 11 | Actual |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 15506 | 547.00 | 2024-01-15 | 90 | 1 | 3 | Actual |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 20580 | 35000.00 | 2024-05-16 | 99 | 6 | 12 | Actual |
| 29554 | 45.00 | 2025-02-13 | 85 | 5 | 6 | Actual |
| 11194 | 84590.54 | 2023-08-15 | 14 | 7 | 8 | Actual |
| 6894 | 30.00 | 2023-05-17 | 71 | 7 | 3 | Budget |
| 16944 | 131.00 | 2024-02-14 | 81 | 5 | 6 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 36725 | 262.47 | 2025-08-15 | 66 | 4 | 11 | Actual |
| 2465 | 303.00 | 2023-01-15 | 78 | 1 | 4 | Actual |
| 34963 | 73560.00 | 2025-07-15 | 14 | 7 | 4 | Actual |
| 23435 | -27.96 | 2024-08-14 | 91 | 5 | 11 | Actual |
| 4999 | 410.00 | 2023-03-17 | 87 | 1 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-13 | 61 | 6 | 5 | Actual |
Generated 2025-12-14 15:15:20.419 UTC