[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7839
31570 items
NOTE: Only 1000 elements of total 31570 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10191 | 25.00 | 2023-08-15 | 82 | 6 | 3 | Actual |
| 39232 | 217793.12 | 2025-10-15 | 4 | 7 | 12 | Actual |
| 35578 | 28.42 | 2025-07-15 | 69 | 4 | 11 | Actual |
| 20108 | 11.00 | 2024-05-16 | 96 | 1 | 7 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 19092 | 320.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 31471 | 98.00 | 2025-04-15 | 67 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2024-04-15 | 94 | 6 | 7 | Actual |
| 18875 | 60.00 | 2024-04-15 | 84 | 1 | 6 | Actual |
| 14775 | -163.00 | 2023-12-15 | 91 | 6 | 5 | Actual |
| 31674 | 38602.00 | 2025-04-15 | 38 | 7 | 5 | Actual |
| 14647 | 432.00 | 2023-12-15 | 90 | 1 | 4 | Actual |
| 28535 | 755997.00 | 2025-01-14 | 101 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-06-17 | 54 | 6 | 5 | Budget |
| 6005 | 1900.00 | 2023-04-16 | 62 | 6 | 5 | Budget |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 19782 | 25489.00 | 2024-05-16 | 33 | 7 | 4 | Actual |
| 21236 | 182.90 | 2024-06-16 | 68 | 2 | 8 | Actual |
| 14608 | 94.00 | 2023-12-15 | 76 | 7 | 3 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 11417 | 88.00 | 2023-09-14 | 69 | 1 | 4 | Actual |
| 17655 | 122.00 | 2024-03-16 | 81 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 25335 | 2682942.45 | 2024-10-14 | 46 | 7 | 8 | Actual |
| 12841 | 480.00 | 2023-10-15 | 80 | 1 | 6 | Budget |
| 23649 | 226.00 | 2024-09-13 | 90 | 6 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-14 | 28 | 7 | 12 | Actual |
| 37879 | 167.78 | 2025-09-14 | 73 | 4 | 11 | Actual |
| 39385 | 15229.00 | 2025-11-13 | 93 | 7 | 5 | Actual |
| 7343 | 176.00 | 2023-05-17 | 89 | 3 | 6 | Actual |
| 35052 | 480012.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 22705 | 37.00 | 2024-08-14 | 94 | 7 | 3 | Actual |
| 31208 | 708.22 | 2025-03-16 | 72 | 6 | 12 | Actual |
| 8141 | 175.00 | 2023-06-17 | 83 | 6 | 4 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 874 | 47.00 | 2022-11-14 | 69 | 6 | 7 | Actual |
| 5821 | 400.00 | 2023-04-16 | 73 | 1 | 4 | Budget |
| 37852 | 219.91 | 2025-09-14 | 73 | 3 | 11 | Actual |
| 35167 | 20.00 | 2025-07-15 | 69 | 4 | 6 | Actual |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-14 | 29 | 7 | 12 | Actual |
| 4330 | 200.00 | 2023-02-14 | 78 | 1 | 8 | Budget |
| 36374 | 64.00 | 2025-08-15 | 68 | 6 | 6 | Actual |
| 17095 | 10603.00 | 2024-02-14 | 22 | 7 | 7 | Actual |
| 28754 | 253.96 | 2025-01-14 | 81 | 3 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-11-14 | 96 | 4 | 6 | Actual |
| 32320 | 3069.97 | 2025-04-15 | 57 | 6 | 12 | Actual |
| 29506 | -422.00 | 2025-02-13 | 91 | 3 | 6 | Actual |
| 36424 | -128799.00 | 2025-08-15 | 46 | 7 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-15 | 52 | 6 | 4 | Budget |
| 37743 | 335.94 | 2025-09-14 | 78 | 6 | 8 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 24963 | 30.00 | 2024-10-14 | 73 | 2 | 6 | Actual |
| 32089 | 32673.71 | 2025-04-15 | 60 | 1 | 11 | Actual |
| 24173 | 157848.00 | 2024-09-13 | 29 | 7 | 7 | Actual |
| 30471 | 356.00 | 2025-03-16 | 74 | 1 | 5 | Actual |
| 1441 | 140292.00 | 2022-12-15 | 29 | 7 | 4 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 12457 | 326920.00 | 2023-10-15 | 6 | 7 | 3 | Actual |
| 24676 | 178.00 | 2024-10-14 | 85 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 4432 | 228.36 | 2023-02-14 | 74 | 6 | 8 | Actual |
| 4345 | 750.00 | 2023-02-14 | 87 | 1 | 8 | Budget |
| 33015 | 1820.00 | 2025-05-16 | 80 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-14 | 62 | 6 | 7 | Budget |
| 32744 | 57587.00 | 2025-05-16 | 60 | 6 | 5 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 3164 | 9315.00 | 2023-01-15 | 20 | 7 | 7 | Actual |
| 30359 | 75.00 | 2025-03-16 | 85 | 7 | 3 | Actual |
| 15182 | 682.91 | 2023-12-15 | 87 | 6 | 8 | Actual |
| 36881 | 67.78 | 2025-08-15 | 81 | 2 | 12 | Actual |
| 3953 | 280.00 | 2023-02-14 | 76 | 3 | 6 | Budget |
| 9223 | 3700.00 | 2023-07-15 | 57 | 6 | 4 | Budget |
| 38029 | 36.93 | 2025-09-14 | 78 | 2 | 12 | Actual |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 8177 | 25436.00 | 2023-06-17 | 34 | 7 | 4 | Actual |
| 2047 | 44166.00 | 2022-12-15 | 21 | 7 | 7 | Actual |
| 18413 | 86.93 | 2024-03-16 | 73 | 6 | 11 | Actual |
| 11586 | 273.00 | 2023-09-14 | 90 | 1 | 5 | Actual |
| 958 | 110.17 | 2022-11-14 | 71 | 1 | 8 | Actual |
| 5688 | 67.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
| 37906 | 40.12 | 2025-09-14 | 73 | 5 | 11 | Actual |
| 37011 | 4957.48 | 2025-08-15 | 53 | 6 | 13 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-10-15 | 77 | 1 | 3 | Budget |
| 2174 | 2160.21 | 2022-12-15 | 62 | 6 | 8 | Actual |
| 9388 | 2100.00 | 2023-07-15 | 76 | 6 | 5 | Budget |
| 22158 | 329.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 11351 | 55708.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 30011 | 8838.16 | 2025-02-13 | 100 | 7 | 11 | Actual |
| 26463 | 13275.47 | 2024-11-13 | 60 | 3 | 11 | Actual |
| 34690 | 113.53 | 2025-06-16 | 68 | 2 | 13 | Actual |
| 16817 | 52961.00 | 2024-02-14 | 39 | 7 | 5 | Actual |
| 29257 | 1111.00 | 2025-02-13 | 81 | 1 | 4 | Actual |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 33023 | 530.00 | 2025-05-16 | 90 | 1 | 7 | Actual |
| 37902 | 30.55 | 2025-09-14 | 67 | 5 | 11 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 15205 | 25003.06 | 2023-12-15 | 24 | 7 | 8 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 29099 | 56016.33 | 2025-01-14 | 14 | 7 | 13 | Actual |
| 20242 | 79.87 | 2024-05-16 | 69 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 6193 | 130.00 | 2023-04-16 | 68 | 3 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-15 | 61 | 6 | 11 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-10-14 | 82 | 1 | 8 | Actual |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 16800 | 170564.00 | 2024-02-14 | 15 | 7 | 5 | Actual |
| 35045 | 360.00 | 2025-07-15 | 92 | 6 | 5 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 20769 | 169.00 | 2024-06-16 | 67 | 6 | 4 | Actual |
| 13108 | -161.00 | 2023-10-15 | 91 | 6 | 6 | Actual |
| 7015 | 742.00 | 2023-05-17 | 80 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 12048 | 187.00 | 2023-09-14 | 83 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2025-07-15 | 15 | 7 | 11 | Actual |
| 35414 | 217.75 | 2025-07-15 | 83 | 2 | 8 | Actual |
| 22142 | 12656.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 5835 | 70.00 | 2023-04-16 | 82 | 1 | 4 | Budget |
| 10602 | 156.00 | 2023-08-15 | 89 | 1 | 6 | Actual |
| 13371 | 117.75 | 2023-10-15 | 85 | 2 | 8 | Actual |
| 20881 | 428.00 | 2024-06-16 | 92 | 6 | 5 | Actual |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 3737 | 630.00 | 2023-02-14 | 87 | 1 | 5 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 32638 | 1710.00 | 2025-05-16 | 87 | 1 | 4 | Actual |
| 6066 | 7062.00 | 2023-04-16 | 22 | 7 | 5 | Actual |
| 2414 | 140.00 | 2023-01-15 | 77 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 33943 | 375.00 | 2025-06-16 | 81 | 1 | 6 | Actual |
| 4014 | 91.00 | 2023-02-14 | 84 | 4 | 6 | Actual |
| 2086 | 380.00 | 2022-12-15 | 76 | 1 | 8 | Budget |
| 36283 | 832857.00 | 2025-08-15 | 11 | 3 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-15 | 63 | 6 | 4 | Actual |
| 38449 | 301.00 | 2025-10-15 | 78 | 1 | 5 | Actual |
| 24612 | 8031.76 | 2024-09-13 | 33 | 7 | 12 | Actual |
| 25767 | 192481.00 | 2024-11-13 | 37 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 23657 | 606496.00 | 2024-09-13 | 4 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-11-14 | 87 | 6 | 6 | Budget |
| 28255 | 16150.00 | 2025-01-14 | 20 | 7 | 5 | Actual |
| 36554 | 75.32 | 2025-08-15 | 69 | 2 | 8 | Actual |
| 21665 | 204.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
| 19374 | 3.00 | 2024-04-15 | 96 | 4 | 11 | Actual |
| 29466 | 80.00 | 2025-02-13 | 76 | 2 | 6 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 20816 | 130823.00 | 2024-06-16 | 37 | 7 | 4 | Actual |
| 32525 | 59367.00 | 2025-05-16 | 12 | 2 | 3 | Actual |
| 27754 | 114.59 | 2024-12-14 | 89 | 1 | 12 | Actual |
| 27521 | 46788.32 | 2024-12-14 | 32 | 7 | 8 | Actual |
| 27185 | 75.00 | 2024-12-14 | 71 | 3 | 6 | Actual |
| 2494 | 22700.00 | 2023-01-15 | 60 | 6 | 4 | Budget |
| 17090 | 276391.00 | 2024-02-14 | 15 | 7 | 7 | Actual |
| 36132 | 48493.00 | 2025-08-15 | 40 | 7 | 4 | Actual |
| 4163 | 1334567.00 | 2023-02-14 | 43 | 7 | 6 | Actual |
| 30110 | 78256.47 | 2025-02-13 | 15 | 7 | 12 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 16596 | 227976.00 | 2024-02-14 | 29 | 7 | 3 | Actual |
| 5681 | 186.00 | 2023-04-16 | 65 | 6 | 3 | Actual |
| 34868 | 212.00 | 2025-07-15 | 65 | 7 | 3 | Actual |
| 10883 | 41890.00 | 2023-08-15 | 37 | 7 | 6 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 14506 | 89580.00 | 2023-12-15 | 60 | 1 | 3 | Actual |
| 1653 | 60.00 | 2022-12-15 | 67 | 2 | 6 | Budget |
| 17885 | 41.00 | 2024-03-16 | 67 | 2 | 6 | Actual |
| 29148 | 20.00 | 2025-02-13 | 96 | 1 | 3 | Actual |
| 2676 | 268.00 | 2023-01-15 | 90 | 6 | 5 | Actual |
| 19765 | 423825.00 | 2024-05-16 | 6 | 7 | 4 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-14 | 60 | 1 | 4 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 20801 | 67328.00 | 2024-06-16 | 15 | 7 | 4 | Actual |
| 1577 | 38564.00 | 2022-12-15 | 21 | 7 | 5 | Actual |
| 18068 | 214.00 | 2024-03-16 | 85 | 1 | 7 | Actual |
| 16151 | 366.24 | 2024-01-15 | 73 | 6 | 8 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 9348 | 650.00 | 2023-07-15 | 87 | 1 | 5 | Budget |
| 19006 | 137.00 | 2024-04-15 | 74 | 6 | 6 | Actual |
| 37735 | 364.72 | 2025-09-14 | 68 | 6 | 8 | Actual |
| 13860 | 231.00 | 2023-11-14 | 65 | 3 | 6 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 1547 | 40.00 | 2022-12-15 | 82 | 6 | 5 | Budget |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 4564 | 28.00 | 2023-03-17 | 71 | 6 | 3 | Actual |
| 4461 | 492500.00 | 2023-02-14 | 101 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 2914 | 70.00 | 2023-01-15 | 67 | 5 | 6 | Budget |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 4240 | 70.00 | 2023-02-14 | 71 | 6 | 7 | Budget |
| 36435 | 817.00 | 2025-08-15 | 73 | 1 | 7 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 27776 | 73.10 | 2024-12-14 | 81 | 2 | 12 | Actual |
| 17619 | 147175.00 | 2024-03-16 | 15 | 7 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-13 | 29 | 7 | 3 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 7196 | 38480.00 | 2023-05-17 | 34 | 7 | 5 | Actual |
| 32111 | 289.06 | 2025-04-15 | 90 | 1 | 11 | Actual |
| 18611 | 349.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-10-15 | 65 | 6 | 8 | Actual |
| 4233 | 420.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
| 38597 | 163.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 27697 | 214.59 | 2024-12-14 | 90 | 6 | 11 | Actual |
| 26480 | 49.70 | 2024-11-13 | 83 | 3 | 11 | Actual |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 35475 | 32654.72 | 2025-07-15 | 28 | 7 | 8 | Actual |
| 16258 | 76.29 | 2024-01-15 | 65 | 3 | 11 | Actual |
| 31114 | 90713.09 | 2025-03-16 | 13 | 7 | 11 | Actual |
| 18417 | 61.40 | 2024-03-16 | 78 | 6 | 11 | Actual |
| 23578 | 5841.29 | 2024-08-14 | 28 | 7 | 12 | Actual |
| 1975 | 13500.00 | 2022-12-15 | 52 | 6 | 7 | Budget |
| 23754 | 51.00 | 2024-09-13 | 71 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-15 | 80 | 1 | 8 | Actual |
| 35483 | 46900.44 | 2025-07-15 | 38 | 7 | 8 | Actual |
| 16370 | 331.00 | 2024-01-15 | 97 | 6 | 11 | Actual |
| 36861 | -98.18 | 2025-08-15 | 91 | 1 | 12 | Actual |
| 1652 | 100.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 15837 | 76.00 | 2024-01-15 | 87 | 2 | 6 | Actual |
| 490 | 105.00 | 2022-11-14 | 74 | 1 | 6 | Actual |
| 24288 | 11592.21 | 2024-09-13 | 22 | 7 | 8 | Actual |
| 22385 | 75.23 | 2024-07-14 | 67 | 3 | 11 | Actual |
| 10890 | 36700.00 | 2023-08-15 | 60 | 1 | 7 | Budget |
| 13757 | 351.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 5140 | 70.00 | 2023-03-17 | 85 | 4 | 6 | Budget |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 28788 | 160.34 | 2025-01-14 | 90 | 4 | 11 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 24618 | 7909.42 | 2024-09-13 | 40 | 7 | 12 | Actual |
| 7482 | 480.00 | 2023-05-17 | 80 | 6 | 6 | Budget |
| 33185 | 591968.17 | 2025-05-16 | 4 | 7 | 8 | Actual |
| 2725 | 118.00 | 2023-01-15 | 68 | 1 | 6 | Actual |
| 6381 | 47500.00 | 2023-04-16 | 99 | 6 | 6 | Actual |
| 5632 | 220.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
| 19411 | 178.42 | 2024-04-15 | 66 | 6 | 11 | Actual |
| 29269 | 127759.00 | 2025-02-13 | 12 | 2 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-15 | 15 | 7 | 5 | Actual |
| 9781 | 550.00 | 2023-07-15 | 66 | 1 | 7 | Budget |
| 22205 | 20603.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 32937 | 9483.00 | 2025-05-16 | 52 | 6 | 6 | Actual |
| 16813 | 55640.00 | 2024-02-14 | 34 | 7 | 5 | Actual |
| 10667 | 380.00 | 2023-08-15 | 66 | 3 | 6 | Budget |
| 22716 | 99.00 | 2024-08-14 | 71 | 1 | 4 | Actual |
| 33320 | 93.31 | 2025-05-16 | 94 | 4 | 11 | Actual |
| 5896 | 200.00 | 2023-04-16 | 83 | 6 | 4 | Budget |
| 22556 | 6.00 | 2024-07-14 | 96 | 6 | 12 | Actual |
| 21363 | 45.44 | 2024-06-16 | 78 | 2 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-16 | 80 | 1 | 8 | Actual |
| 14491 | 6264.71 | 2023-11-14 | 24 | 7 | 12 | Actual |
| 24877 | 295.00 | 2024-10-14 | 72 | 6 | 5 | Actual |
| 26305 | 484.42 | 2024-11-13 | 84 | 1 | 8 | Actual |
| 9199 | 650.00 | 2023-07-15 | 81 | 1 | 4 | Budget |
| 27787 | 1.00 | 2024-12-14 | 96 | 2 | 12 | Actual |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 13197 | 210200.00 | 2023-10-15 | 54 | 6 | 7 | Budget |
| 8824 | 1079.89 | 2023-06-17 | 80 | 1 | 8 | Actual |
| 33376 | 12289.29 | 2025-05-16 | 32 | 7 | 11 | Actual |
| 8849 | 1100.00 | 2023-06-17 | 62 | 2 | 8 | Budget |
| 14646 | 281.00 | 2023-12-15 | 89 | 1 | 4 | Actual |
| 5898 | 115.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
| 14856 | 29.00 | 2023-12-15 | 85 | 2 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 3914 | 18.00 | 2023-02-14 | 82 | 2 | 6 | Actual |
| 26428 | 375.23 | 2024-11-13 | 87 | 1 | 11 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 23798 | 164968.00 | 2024-09-13 | 37 | 7 | 4 | Actual |
| 15656 | 141.00 | 2024-01-15 | 83 | 6 | 4 | Actual |
| 17832 | 10701.00 | 2024-03-16 | 18 | 7 | 5 | Actual |
| 26006 | 76.00 | 2024-11-13 | 78 | 1 | 6 | Actual |
| 39192 | 100.76 | 2025-10-15 | 92 | 2 | 12 | Actual |
| 34983 | 140173.00 | 2025-07-15 | 43 | 7 | 4 | Actual |
| 31733 | 1964299.00 | 2025-04-15 | 10 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-05-17 | 66 | 3 | 6 | Budget |
| 5532 | 23757.58 | 2023-03-17 | 60 | 6 | 8 | Actual |
| 8449 | 200.00 | 2023-06-17 | 78 | 3 | 6 | Budget |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 3472 | 128.00 | 2023-02-14 | 89 | 6 | 3 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 24892 | -201.00 | 2024-10-14 | 91 | 6 | 5 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 14776 | 272.00 | 2023-12-15 | 92 | 6 | 5 | Actual |
| 23848 | 340.00 | 2024-09-13 | 72 | 6 | 5 | Actual |
| 18367 | 131.61 | 2024-03-16 | 92 | 4 | 11 | Actual |
| 21373 | -68.39 | 2024-06-16 | 91 | 2 | 11 | Actual |
| 28433 | 89.00 | 2025-01-14 | 85 | 6 | 6 | Actual |
| 17094 | 52502.00 | 2024-02-14 | 21 | 7 | 7 | Actual |
| 1600 | 1200.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 973 | 779.88 | 2022-11-14 | 81 | 1 | 8 | Actual |
| 23130 | 250.00 | 2024-08-14 | 68 | 6 | 7 | Actual |
| 14364 | 216832.46 | 2023-11-14 | 6 | 7 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-17 | 61 | 1 | 5 | Budget |
| 16912 | 126.00 | 2024-02-14 | 73 | 4 | 6 | Actual |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 19387 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 31755 | 554.00 | 2025-04-15 | 87 | 3 | 6 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 13119 | 8965.00 | 2023-10-15 | 8 | 7 | 6 | Actual |
| 38334 | 51.00 | 2025-10-15 | 85 | 7 | 3 | Actual |
| 35621 | -22.64 | 2025-07-15 | 91 | 5 | 11 | Actual |
| 32278 | 13141.43 | 2025-04-15 | 32 | 7 | 11 | Actual |
| 9585 | -216.00 | 2023-07-15 | 91 | 3 | 6 | Actual |
| 26241 | 1171.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 38070 | 766.73 | 2025-09-14 | 87 | 6 | 12 | Actual |
| 34517 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
| 28093 | 1002.00 | 2025-01-14 | 66 | 1 | 4 | Actual |
| 17103 | 88749.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
| 16645 | 317.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
| 31034 | 330.55 | 2025-03-16 | 81 | 3 | 11 | Actual |
| 38227 | 705.00 | 2025-10-15 | 66 | 1 | 3 | Actual |
| 33206 | 96501.36 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 36763 | 117.78 | 2025-08-15 | 81 | 5 | 11 | Actual |
| 35361 | 151876.00 | 2025-07-15 | 35 | 7 | 7 | Actual |
| 7650 | 88437.00 | 2023-05-17 | 14 | 7 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 2483 | 514.00 | 2023-01-15 | 92 | 1 | 4 | Actual |
| 29055 | -239.09 | 2025-01-14 | 91 | 2 | 13 | Actual |
| 15317 | 140.12 | 2023-12-15 | 81 | 4 | 11 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 35176 | 22.00 | 2025-07-15 | 82 | 4 | 6 | Actual |
| 5922 | 34976.00 | 2023-04-16 | 19 | 7 | 4 | Actual |
| 13982 | 10603.00 | 2023-11-14 | 22 | 7 | 6 | Actual |
| 13546 | 990.00 | 2023-11-14 | 87 | 6 | 3 | Actual |
| 22845 | 359.00 | 2024-08-14 | 74 | 6 | 5 | Actual |
| 3743 | 207.00 | 2023-02-14 | 94 | 1 | 5 | Actual |
| 23662 | 61444.00 | 2024-09-13 | 14 | 7 | 3 | Actual |
| 15662 | -230.00 | 2024-01-15 | 91 | 6 | 4 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 10084 | 19233.26 | 2023-07-15 | 24 | 7 | 8 | Actual |
| 28216 | 4213.00 | 2025-01-14 | 62 | 6 | 5 | Actual |
| 19662 | 42953.00 | 2024-05-16 | 32 | 7 | 3 | Actual |
| 26144 | 542.00 | 2024-11-13 | 76 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 17182 | 1449.59 | 2024-02-14 | 72 | 6 | 8 | Actual |
| 5091 | 98.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 18610 | -209.00 | 2024-04-15 | 91 | 6 | 3 | Actual |
| 2185 | 158.66 | 2022-12-15 | 68 | 6 | 8 | Actual |
| 30003 | 53931.55 | 2025-02-13 | 34 | 7 | 11 | Actual |
| 38304 | 87644.00 | 2025-10-15 | 31 | 7 | 3 | Actual |
| 3567 | 280.00 | 2023-02-14 | 67 | 1 | 4 | Budget |
| 33195 | 114156.24 | 2025-05-16 | 21 | 7 | 8 | Actual |
| 8670 | 51.00 | 2023-06-17 | 69 | 1 | 7 | Actual |
| 20791 | 10.00 | 2024-06-16 | 96 | 6 | 4 | Actual |
| 18686 | 984.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 11974 | 410.00 | 2023-09-14 | 87 | 6 | 6 | Actual |
| 6892 | 30.00 | 2023-05-17 | 68 | 7 | 3 | Budget |
| 3348 | 10395.21 | 2023-01-15 | 18 | 7 | 8 | Actual |
| 18524 | 5745.55 | 2024-03-16 | 4 | 7 | 12 | Actual |
| 13084 | 120.00 | 2023-10-15 | 74 | 6 | 6 | Actual |
| 28262 | 61675.00 | 2025-01-14 | 31 | 7 | 5 | Actual |
| 12561 | 672.00 | 2023-10-15 | 81 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 25387 | 32.67 | 2024-10-14 | 90 | 2 | 11 | Actual |
| 3800 | 371.00 | 2023-02-14 | 92 | 6 | 5 | Actual |
| 20608 | -31601.88 | 2024-05-16 | 46 | 7 | 12 | Actual |
| 23879 | 10272.00 | 2024-09-13 | 20 | 7 | 5 | Actual |
| 20957 | 85.00 | 2024-06-16 | 81 | 2 | 6 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 14766 | 579.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 36166 | 5.00 | 2025-08-15 | 54 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-14 | 18 | 7 | 5 | Actual |
| 2808 | 743125.00 | 2023-01-15 | 10 | 3 | 6 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 18845 | 50289.00 | 2024-04-15 | 31 | 7 | 5 | Actual |
| 29116 | 9797.93 | 2025-01-14 | 38 | 7 | 13 | Actual |
| 1535 | 200.00 | 2022-12-15 | 74 | 6 | 5 | Budget |
| 37874 | 199.70 | 2025-09-14 | 66 | 4 | 11 | Actual |
| 28394 | 82.00 | 2025-01-14 | 78 | 5 | 6 | Actual |
| 27686 | 5945.55 | 2024-12-14 | 76 | 6 | 11 | Actual |
| 37760 | 904039.14 | 2025-09-14 | 4 | 7 | 8 | Actual |
| 19812 | 743.00 | 2024-05-16 | 87 | 1 | 5 | Actual |
| 1799 | 60.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 38709 | 14978.00 | 2025-10-15 | 22 | 7 | 6 | Actual |
| 30145 | 90.73 | 2025-02-13 | 78 | 1 | 13 | Actual |
| 19846 | 108.00 | 2024-05-16 | 85 | 6 | 5 | Actual |
| 31607 | 1215.00 | 2025-04-15 | 87 | 1 | 5 | Actual |
| 27850 | 188830.24 | 2024-12-14 | 46 | 7 | 12 | Actual |
| 7938 | 161.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
| 31863 | 26058.00 | 2025-04-15 | 28 | 7 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 15931 | 4406.00 | 2024-01-15 | 63 | 6 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-15 | 62 | 1 | 6 | Budget |
| 33958 | 64.00 | 2025-06-16 | 65 | 2 | 6 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 15565 | 78930.00 | 2024-01-15 | 31 | 7 | 3 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 4759 | 167.00 | 2023-03-17 | 74 | 6 | 4 | Actual |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 3980 | 16000.00 | 2023-02-14 | 60 | 4 | 6 | Budget |
| 34560 | -108.81 | 2025-06-16 | 91 | 1 | 12 | Actual |
| 36069 | 462.00 | 2025-08-15 | 94 | 1 | 4 | Actual |
| 24487 | 3415.72 | 2024-09-13 | 20 | 7 | 11 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 21529 | 11.40 | 2024-06-16 | 68 | 1 | 12 | Actual |
| 25438 | 27.36 | 2024-10-14 | 85 | 4 | 11 | Actual |
| 24216 | 4742.08 | 2024-09-13 | 62 | 2 | 8 | Actual |
| 38059 | 365.66 | 2025-09-14 | 73 | 6 | 12 | Actual |
| 18730 | 370.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 37015 | 3643.43 | 2025-08-15 | 61 | 6 | 13 | Actual |
| 37155 | 52611.00 | 2025-09-14 | 32 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-15 | 87 | 6 | 3 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 20170 | 46494.00 | 2024-05-16 | 39 | 7 | 7 | Actual |
| 12450 | 7718.00 | 2023-10-15 | 94 | 6 | 3 | Actual |
| 14710 | 195523.00 | 2023-12-15 | 37 | 7 | 4 | Actual |
| 33493 | 8004.10 | 2025-05-16 | 28 | 7 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-17 | 60 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 12088 | 30.00 | 2023-09-14 | 69 | 6 | 7 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 18728 | 278.00 | 2024-04-15 | 90 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-08-15 | 77 | 6 | 7 | Budget |
| 29618 | 122660.00 | 2025-02-13 | 37 | 7 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-15 | 56 | 6 | 4 | Actual |
| 578 | 200.00 | 2022-11-14 | 67 | 3 | 6 | Budget |
| 7122 | 28560.00 | 2023-05-17 | 60 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-09-14 | 81 | 1 | 7 | Actual |
| 16993 | 12322.00 | 2024-02-14 | 7 | 7 | 6 | Actual |
| 15506 | 547.00 | 2024-01-15 | 90 | 1 | 3 | Actual |
| 4642 | 50.00 | 2023-03-17 | 68 | 7 | 3 | Budget |
| 2663 | 551.00 | 2023-01-15 | 81 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 323 | 45395.00 | 2022-11-14 | 39 | 7 | 4 | Actual |
| 5039 | 14.00 | 2023-03-17 | 82 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-05-17 | 77 | 2 | 8 | Budget |
| 30836 | 209382.00 | 2025-03-16 | 35 | 7 | 7 | Actual |
| 6167 | 50.00 | 2023-04-16 | 84 | 2 | 6 | Budget |
| 23777 | 502417.00 | 2024-09-13 | 4 | 7 | 4 | Actual |
| 26427 | 82.68 | 2024-11-13 | 85 | 1 | 11 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 33480 | 325589.80 | 2025-05-16 | 6 | 7 | 12 | Actual |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 5015 | 103.00 | 2023-03-17 | 66 | 2 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-15 | 37 | 7 | 3 | Actual |
| 32125 | 22.04 | 2025-04-15 | 71 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-10-15 | 62 | 1 | 3 | Budget |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 22235 | 5020.87 | 2024-07-14 | 61 | 2 | 8 | Actual |
| 12214 | 100.00 | 2023-09-14 | 67 | 2 | 8 | Budget |
| 31248 | 10712.66 | 2025-03-16 | 33 | 7 | 12 | Actual |
| 37558 | 164326.00 | 2025-09-14 | 21 | 7 | 6 | Actual |
| 10536 | 9080.00 | 2023-08-15 | 8 | 7 | 5 | Actual |
| 25958 | 28824.00 | 2024-11-13 | 94 | 6 | 5 | Actual |
| 25108 | 4422.00 | 2024-10-14 | 23 | 7 | 6 | Actual |
| 25369 | 34.80 | 2024-10-14 | 66 | 2 | 11 | Actual |
| 14583 | 29444.00 | 2023-12-15 | 24 | 7 | 3 | Actual |
| 13986 | 178668.00 | 2023-11-14 | 29 | 7 | 6 | Actual |
| 25783 | 27.00 | 2024-11-13 | 71 | 7 | 3 | Actual |
| 21472 | 23.10 | 2024-06-16 | 71 | 6 | 11 | Actual |
| 22300 | 19331.74 | 2024-07-14 | 8 | 7 | 8 | Actual |
| 36405 | 17287.00 | 2025-08-15 | 18 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-13 | 21 | 7 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-15 | 29 | 7 | 7 | Actual |
| 37415 | 92.00 | 2025-09-14 | 73 | 2 | 6 | Actual |
| 32524 | 21.00 | 2025-05-16 | 96 | 1 | 3 | Actual |
| 145 | 331.00 | 2022-11-14 | 62 | 7 | 3 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 4539 | 8357.00 | 2023-03-17 | 52 | 6 | 3 | Actual |
| 33569 | 517.05 | 2025-05-16 | 66 | 6 | 13 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 37644 | 135952.00 | 2025-09-14 | 13 | 7 | 7 | Actual |
| 25892 | 42546.00 | 2024-11-13 | 40 | 7 | 4 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 12388 | 206.00 | 2023-10-15 | 94 | 1 | 3 | Actual |
| 15212 | 201303.32 | 2023-12-15 | 35 | 7 | 8 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 33258 | 69.91 | 2025-05-16 | 83 | 2 | 11 | Actual |
| 15901 | 195.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
| 32348 | 15214.87 | 2025-04-15 | 94 | 6 | 12 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 6808 | 200.00 | 2023-05-17 | 66 | 6 | 3 | Budget |
| 4646 | 110.00 | 2023-03-17 | 73 | 7 | 3 | Budget |
| 4928 | 38500.00 | 2023-03-17 | 99 | 6 | 5 | Actual |
| 18921 | 169.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
| 6090 | 291.00 | 2023-04-16 | 65 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-01-15 | 66 | 2 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-16 | 39 | 7 | 7 | Actual |
| 17323 | 78.42 | 2024-02-14 | 73 | 4 | 11 | Actual |
| 26036 | 6.00 | 2024-11-13 | 82 | 2 | 6 | Actual |
| 15646 | 76.00 | 2024-01-15 | 71 | 6 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-15 | 101 | 6 | 5 | Actual |
| 12157 | 5561.79 | 2023-09-14 | 61 | 1 | 8 | Actual |
| 22087 | 8956.00 | 2024-07-14 | 7 | 7 | 6 | Actual |
| 24473 | 8479.64 | 2024-09-13 | 94 | 6 | 11 | Actual |
| 21733 | 5896.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 55 | 3800.00 | 2022-11-14 | 57 | 6 | 3 | Budget |
| 19448 | 64692.39 | 2024-04-15 | 21 | 7 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 26487 | 222.04 | 2024-11-13 | 92 | 3 | 11 | Actual |
| 37191 | 5.00 | 2025-09-14 | 96 | 7 | 3 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-07-14 | 7 | 7 | 7 | Actual |
| 27268 | 34.00 | 2024-12-14 | 69 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 19553 | 1803.98 | 2024-04-15 | 4 | 7 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-13 | 29 | 7 | 6 | Actual |
| 3998 | 125.00 | 2023-02-14 | 74 | 4 | 6 | Actual |
| 30882 | 479.88 | 2025-03-16 | 74 | 2 | 8 | Actual |
| 5869 | 338.00 | 2023-04-16 | 66 | 6 | 4 | Actual |
| 23683 | 560092.00 | 2024-09-13 | 46 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 12298 | 100.00 | 2023-09-14 | 83 | 6 | 8 | Budget |
| 9728 | 73.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
| 531 | 55.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 7497 | 169.00 | 2023-05-17 | 90 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-04-16 | 68 | 6 | 3 | Budget |
| 25638 | 6472.16 | 2024-10-14 | 24 | 7 | 12 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 36692 | 89.06 | 2025-08-15 | 94 | 2 | 11 | Actual |
| 32259 | 27000.00 | 2025-04-15 | 99 | 6 | 11 | Actual |
| 6981 | 1400.00 | 2023-05-17 | 57 | 6 | 4 | Budget |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 29069 | 155.64 | 2025-01-14 | 67 | 6 | 13 | Actual |
| 568 | 22698.00 | 2022-11-14 | 60 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-16 | 18 | 7 | 11 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-17 | 57 | 6 | 6 | Actual |
| 25045 | 85.00 | 2024-10-14 | 76 | 5 | 6 | Actual |
| 15435 | 1.82 | 2023-12-15 | 72 | 6 | 12 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 23838 | 39154.00 | 2024-09-13 | 60 | 6 | 5 | Actual |
| 35140 | 167.00 | 2025-07-15 | 68 | 3 | 6 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-06-17 | 78 | 6 | 7 | Budget |
| 11867 | 70.00 | 2023-09-14 | 85 | 4 | 6 | Actual |
| 3541 | 10.00 | 2023-02-14 | 82 | 7 | 3 | Budget |
| 6059 | 68016.00 | 2023-04-16 | 13 | 7 | 5 | Actual |
| 17824 | 440614.00 | 2024-03-16 | 101 | 6 | 5 | Actual |
| 36974 | 164.41 | 2025-08-15 | 83 | 1 | 13 | Actual |
| 5004 | 71.00 | 2023-03-17 | 94 | 1 | 6 | Actual |
| 14645 | 761.00 | 2023-12-15 | 87 | 1 | 4 | Actual |
| 4587 | 62.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
| 8540 | 169.00 | 2023-06-17 | 76 | 5 | 6 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 32188 | 108.21 | 2025-04-15 | 83 | 4 | 11 | Actual |
| 33655 | 6030.00 | 2025-06-16 | 57 | 6 | 3 | Actual |
| 18085 | 47727.00 | 2024-03-16 | 63 | 6 | 7 | Actual |
| 33326 | 3090.18 | 2025-05-16 | 57 | 6 | 11 | Actual |
| 7663 | 20139.00 | 2023-05-17 | 33 | 7 | 7 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 26965 | 18.00 | 2024-12-14 | 96 | 1 | 4 | Actual |
| 17086 | 42893.00 | 2024-02-14 | 7 | 7 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-14 | 24 | 7 | 12 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 7418 | 100.00 | 2023-05-17 | 76 | 5 | 6 | Budget |
| 19124 | 199481.00 | 2024-04-15 | 15 | 7 | 7 | Actual |
| 23666 | 16052.00 | 2024-09-13 | 20 | 7 | 3 | Actual |
| 26980 | 114.00 | 2024-12-14 | 71 | 6 | 4 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-15 | 23 | 7 | 3 | Actual |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 9484 | 480.00 | 2023-07-15 | 87 | 1 | 6 | Budget |
| 7782 | 750.00 | 2023-05-17 | 62 | 6 | 8 | Budget |
| 3635 | 197.00 | 2023-02-14 | 72 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-10-15 | 80 | 6 | 7 | Actual |
| 6302 | 280.00 | 2023-04-16 | 80 | 5 | 6 | Budget |
| 25215 | 2127483.00 | 2024-10-14 | 46 | 7 | 7 | Actual |
| 11324 | 273.00 | 2023-09-14 | 97 | 6 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-14 | 28 | 7 | 11 | Actual |
| 647 | 30.00 | 2022-11-14 | 82 | 4 | 6 | Budget |
| 12704 | 61.00 | 2023-10-15 | 82 | 1 | 5 | Actual |
| 35029 | 269.00 | 2025-07-15 | 72 | 6 | 5 | Actual |
| 17485 | 2.00 | 2024-02-14 | 96 | 2 | 12 | Actual |
| 31427 | 180.00 | 2025-04-15 | 84 | 6 | 3 | Actual |
| 26308 | 472.30 | 2024-11-13 | 89 | 1 | 8 | Actual |
| 25646 | 27817.23 | 2024-10-14 | 37 | 7 | 12 | Actual |
| 22303 | 195247.14 | 2024-07-14 | 15 | 7 | 8 | Actual |
| 8302 | 8764.00 | 2023-06-17 | 8 | 7 | 5 | Actual |
| 15949 | 62.00 | 2024-01-15 | 85 | 6 | 6 | Actual |
| 3296 | 200.00 | 2023-01-15 | 66 | 6 | 8 | Budget |
| 25279 | 3222.35 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 26754 | 5.00 | 2024-11-13 | 96 | 2 | 13 | Actual |
| 36686 | 53.95 | 2025-08-15 | 85 | 2 | 11 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 21511 | 60805.08 | 2024-06-16 | 31 | 7 | 11 | Actual |
| 8912 | 100.00 | 2023-06-17 | 67 | 6 | 8 | Budget |
| 10232 | 31359.00 | 2023-08-15 | 38 | 7 | 3 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 19889 | 172.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
| 14585 | 250284.00 | 2023-12-15 | 29 | 7 | 3 | Actual |
| 28114 | 471.00 | 2025-01-14 | 94 | 1 | 4 | Actual |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 27267 | 116.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 27552 | 673.11 | 2024-12-14 | 87 | 1 | 11 | Actual |
| 36654 | 561.41 | 2025-08-15 | 81 | 1 | 11 | Actual |
| 26319 | 511.70 | 2024-11-13 | 66 | 2 | 8 | Actual |
| 20726 | 89.00 | 2024-06-16 | 92 | 7 | 3 | Actual |
| 26607 | 158310.23 | 2024-11-13 | 45 | 7 | 11 | Actual |
| 4333 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 34546 | 277.36 | 2025-06-16 | 73 | 1 | 12 | Actual |
| 2322 | 100.00 | 2023-01-15 | 67 | 6 | 3 | Budget |
| 27212 | 160.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 27166 | 47.00 | 2024-12-14 | 83 | 2 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-13 | 46 | 7 | 5 | Actual |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 17609 | 11.00 | 2024-03-16 | 96 | 6 | 3 | Actual |
| 26418 | 133.74 | 2024-11-13 | 74 | 1 | 11 | Actual |
| 15171 | 335.94 | 2023-12-15 | 73 | 6 | 8 | Actual |
| 20935 | 340.00 | 2024-06-16 | 87 | 1 | 6 | Actual |
| 27377 | -268.00 | 2024-12-14 | 91 | 6 | 7 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 25185 | 9.00 | 2024-10-14 | 96 | 6 | 7 | Actual |
| 2266 | 100.00 | 2023-01-15 | 68 | 1 | 3 | Budget |
| 35449 | 216.24 | 2025-07-15 | 84 | 6 | 8 | Actual |
| 2271 | 272.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 37978 | 10100.95 | 2025-09-14 | 33 | 7 | 11 | Actual |
| 11320 | -184.00 | 2023-09-14 | 91 | 6 | 3 | Actual |
| 9307 | 17764.00 | 2023-07-15 | 100 | 7 | 4 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 18281 | 240.13 | 2024-03-16 | 87 | 1 | 11 | Actual |
| 6872 | 51958.00 | 2023-05-17 | 35 | 7 | 3 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 29644 | 306.00 | 2025-02-13 | 85 | 1 | 7 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 37747 | 296.54 | 2025-09-14 | 83 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-06-17 | 82 | 5 | 6 | Budget |
| 39281 | 104.76 | 2025-10-15 | 89 | 1 | 13 | Actual |
| 8938 | 105.63 | 2023-06-17 | 83 | 6 | 8 | Actual |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 12688 | 100.00 | 2023-10-15 | 71 | 1 | 5 | Budget |
| 37667 | 27978.00 | 2025-09-14 | 100 | 7 | 7 | Actual |
| 37781 | 177233.17 | 2025-09-14 | 37 | 7 | 8 | Actual |
| 39175 | 15.65 | 2025-10-15 | 69 | 2 | 12 | Actual |
| 12242 | 410.18 | 2023-09-14 | 87 | 2 | 8 | Actual |
| 33001 | 81328.00 | 2025-05-16 | 60 | 1 | 7 | Actual |
| 28044 | 116505.00 | 2025-01-14 | 21 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2025-06-16 | 23 | 7 | 4 | Actual |
| 25041 | 12.00 | 2024-10-14 | 69 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-15 | 77 | 2 | 6 | Actual |
| 34022 | 104.00 | 2025-06-16 | 78 | 4 | 6 | Actual |
| 13650 | 443.00 | 2023-11-14 | 66 | 6 | 4 | Actual |
| 30532 | 143897.00 | 2025-03-16 | 15 | 7 | 5 | Actual |
| 8783 | 13867.00 | 2023-06-17 | 28 | 7 | 7 | Actual |
| 762 | 142.00 | 2022-11-14 | 89 | 6 | 6 | Actual |
| 22852 | 131.00 | 2024-08-14 | 83 | 6 | 5 | Actual |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 10810 | 2525.00 | 2023-08-15 | 61 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-14 | 61 | 1 | 8 | Actual |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 13737 | 31678.00 | 2023-11-14 | 54 | 6 | 5 | Actual |
| 10320 | 180.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 23526 | -94.98 | 2024-08-14 | 91 | 1 | 12 | Actual |
| 35768 | 205.02 | 2025-07-15 | 84 | 6 | 12 | Actual |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 18094 | 329.00 | 2024-03-16 | 74 | 6 | 7 | Actual |
| 3552 | -86.00 | 2023-02-14 | 91 | 7 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-13 | 56 | 6 | 5 | Actual |
| 35819 | 174.94 | 2025-07-15 | 76 | 1 | 13 | Actual |
| 11245 | 550.00 | 2023-09-14 | 80 | 1 | 3 | Budget |
| 36514 | 71913.00 | 2025-08-15 | 39 | 7 | 7 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-14 | 72 | 6 | 6 | Actual |
| 13826 | 464.00 | 2023-11-14 | 92 | 1 | 6 | Actual |
| 269 | 187.00 | 2022-11-14 | 74 | 6 | 4 | Actual |
| 32958 | 568.00 | 2025-05-16 | 80 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 1280 | 30.00 | 2022-12-15 | 68 | 7 | 3 | Budget |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 17393 | 72.04 | 2024-02-14 | 84 | 6 | 11 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 1745 | 280.00 | 2022-12-15 | 65 | 4 | 6 | Budget |
| 12103 | 661.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 23815 | 298.00 | 2024-09-13 | 74 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 6068 | 14336.00 | 2023-04-16 | 24 | 7 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 26988 | 686.00 | 2024-12-14 | 81 | 6 | 4 | Actual |
| 6445 | 264.00 | 2023-04-16 | 83 | 1 | 7 | Actual |
| 1886 | 380.00 | 2022-12-15 | 87 | 6 | 6 | Budget |
| 16733 | 563.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 27576 | 17.78 | 2024-12-14 | 82 | 2 | 11 | Actual |
| 37305 | 240.00 | 2025-09-14 | 85 | 1 | 5 | Actual |
| 29959 | 149.70 | 2025-02-13 | 68 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2023-07-15 | 62 | 1 | 6 | Budget |
| 16524 | 136.00 | 2024-02-14 | 71 | 1 | 3 | Actual |
| 4562 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Actual |
| 12681 | 480.00 | 2023-10-15 | 66 | 1 | 5 | Budget |
| 30687 | 16712.00 | 2025-03-16 | 52 | 6 | 6 | Actual |
| 25471 | 20.97 | 2024-10-14 | 94 | 5 | 11 | Actual |
| 27922 | 671.44 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 29999 | 70813.78 | 2025-02-13 | 29 | 7 | 11 | Actual |
| 5949 | 550.00 | 2023-04-16 | 65 | 1 | 5 | Budget |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 22626 | 591.00 | 2024-08-14 | 66 | 6 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-13 | 87 | 6 | 7 | Actual |
| 15907 | 186.00 | 2024-01-15 | 74 | 5 | 6 | Actual |
| 16508 | 49565.51 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 25955 | 399.00 | 2024-11-13 | 90 | 6 | 5 | Actual |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 26976 | 700.00 | 2024-12-14 | 66 | 6 | 4 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-16 | 12 | 2 | 3 | Actual |
| 33674 | 59.00 | 2025-06-16 | 82 | 6 | 3 | Actual |
| 37915 | 13.53 | 2025-09-14 | 84 | 5 | 11 | Actual |
| 38537 | 70.00 | 2025-10-15 | 71 | 1 | 6 | Actual |
| 18230 | 1570.00 | 2024-03-16 | 97 | 6 | 8 | Actual |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 32976 | 6567.00 | 2025-05-16 | 8 | 7 | 6 | Actual |
| 30966 | 1924.20 | 2025-03-16 | 62 | 1 | 11 | Actual |
| 9974 | 50.00 | 2023-07-15 | 71 | 2 | 8 | Budget |
| 2471 | 70.00 | 2023-01-15 | 82 | 1 | 4 | Budget |
| 30286 | 430.00 | 2025-03-16 | 66 | 6 | 3 | Actual |
| 33334 | 140.12 | 2025-05-16 | 68 | 6 | 11 | Actual |
| 37304 | 259.00 | 2025-09-14 | 84 | 1 | 5 | Actual |
| 15263 | 35.87 | 2023-12-15 | 81 | 2 | 11 | Actual |
| 25328 | 89625.48 | 2024-10-14 | 34 | 7 | 8 | Actual |
| 25865 | 1052.00 | 2024-11-13 | 97 | 6 | 4 | Actual |
| 38428 | 234012.00 | 2025-10-15 | 35 | 7 | 4 | Actual |
| 33330 | 1206.10 | 2025-05-16 | 63 | 6 | 11 | Actual |
| 36079 | 14045.00 | 2025-08-15 | 63 | 6 | 4 | Actual |
| 426 | 116.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 18146 | 496.54 | 2024-03-16 | 66 | 1 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-16 | 20 | 7 | 5 | Actual |
| 9564 | 280.00 | 2023-07-15 | 76 | 3 | 6 | Budget |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 22367 | 163.53 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 34570 | 85.87 | 2025-06-16 | 67 | 2 | 12 | Actual |
| 32890 | 135.00 | 2025-05-16 | 67 | 4 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-16 | 60 | 1 | 3 | Actual |
| 30927 | 275.33 | 2025-03-16 | 89 | 6 | 8 | Actual |
| 38421 | 33332.00 | 2025-10-15 | 24 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 13342 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 25959 | 12.00 | 2024-11-13 | 96 | 6 | 5 | Actual |
| 35359 | 34237.00 | 2025-07-15 | 33 | 7 | 7 | Actual |
| 4970 | 200.00 | 2023-03-17 | 67 | 1 | 6 | Budget |
| 736 | 550.00 | 2022-11-14 | 72 | 6 | 6 | Budget |
| 19713 | 245.00 | 2024-05-16 | 78 | 1 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-15 | 57 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 24407 | 192.25 | 2024-09-13 | 87 | 4 | 11 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 23301 | 2286023.77 | 2024-08-14 | 46 | 7 | 8 | Actual |
| 25362 | 72.04 | 2024-10-14 | 94 | 1 | 11 | Actual |
| 35071 | 134124.00 | 2025-07-15 | 35 | 7 | 5 | Actual |
| 33616 | 22766.59 | 2025-05-16 | 37 | 7 | 13 | Actual |
| 474 | 2080.00 | 2022-11-14 | 61 | 1 | 6 | Actual |
| 5713 | 70.00 | 2023-04-16 | 84 | 6 | 3 | Budget |
| 30211 | 632.84 | 2025-02-13 | 87 | 6 | 13 | Actual |
| 19917 | 46.00 | 2024-05-16 | 67 | 2 | 6 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 30549 | 58679.00 | 2025-03-16 | 39 | 7 | 5 | Actual |
| 29561 | 12838.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-15 | 37 | 7 | 13 | Actual |
| 12736 | 13495.00 | 2023-10-15 | 63 | 6 | 5 | Actual |
| 4532 | 183.00 | 2023-03-17 | 89 | 1 | 3 | Actual |
| 19077 | 466.00 | 2024-04-15 | 92 | 1 | 7 | Actual |
| 9992 | 90.00 | 2023-07-15 | 83 | 2 | 8 | Budget |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 25397 | 53.95 | 2024-10-14 | 67 | 3 | 11 | Actual |
| 19789 | 131047.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 20509 | 34.80 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 28978 | 388400.55 | 2025-01-14 | 6 | 7 | 12 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 19122 | 168509.00 | 2024-04-15 | 13 | 7 | 7 | Actual |
| 17657 | 41.00 | 2024-03-16 | 83 | 7 | 3 | Actual |
| 18321 | 48.63 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 31585 | 777589.00 | 2025-04-15 | 46 | 7 | 4 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 35046 | 17767.00 | 2025-07-15 | 94 | 6 | 5 | Actual |
| 25664 | 21333.00 | 2024-11-12 | 93 | 7 | 6 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 10860 | 240200.00 | 2023-08-15 | 101 | 6 | 6 | Budget |
| 32694 | 16779.00 | 2025-05-16 | 22 | 7 | 4 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 8282 | 200.00 | 2023-06-17 | 83 | 6 | 5 | Budget |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 22464 | 307.15 | 2024-07-14 | 92 | 6 | 11 | Actual |
| 19742 | 452.00 | 2024-05-16 | 72 | 6 | 4 | Actual |
| 11010 | 9604.00 | 2023-08-15 | 20 | 7 | 7 | Actual |
| 37262 | 114029.00 | 2025-09-14 | 13 | 7 | 4 | Actual |
| 35901 | 63532.26 | 2025-07-15 | 13 | 7 | 13 | Actual |
| 5305 | 270.00 | 2023-03-17 | 73 | 1 | 7 | Actual |
| 12328 | 20742.38 | 2023-09-14 | 24 | 7 | 8 | Actual |
| 33642 | 275.00 | 2025-06-16 | 85 | 1 | 3 | Actual |
| 25794 | 53.00 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 35986 | 819.00 | 2025-08-15 | 97 | 6 | 3 | Actual |
| 14305 | 55.02 | 2023-11-14 | 67 | 4 | 11 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 24641 | 298.00 | 2024-10-14 | 85 | 1 | 3 | Actual |
| 3043 | 36600.00 | 2023-01-15 | 60 | 1 | 7 | Budget |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 10379 | 200.00 | 2023-08-15 | 83 | 6 | 4 | Budget |
| 12640 | 132.00 | 2023-10-15 | 97 | 6 | 4 | Actual |
| 33009 | 154.00 | 2025-05-16 | 71 | 1 | 7 | Actual |
| 24997 | 327.00 | 2024-10-14 | 81 | 3 | 6 | Actual |
| 35237 | 87.00 | 2025-07-15 | 84 | 6 | 6 | Actual |
| 24844 | 236.00 | 2024-10-14 | 74 | 1 | 5 | Actual |
| 20516 | 64.59 | 2024-05-16 | 89 | 1 | 12 | Actual |
| 8798 | 46667.10 | 2023-06-17 | 60 | 1 | 8 | Actual |
| 36837 | 8004.10 | 2025-08-15 | 100 | 7 | 11 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 34412 | 108.21 | 2025-06-16 | 89 | 3 | 11 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 13773 | 765093.00 | 2023-11-14 | 6 | 7 | 5 | Actual |
| 32618 | 83030.00 | 2025-05-16 | 60 | 1 | 4 | Actual |
| 3765 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 36181 | 302.00 | 2025-08-15 | 74 | 6 | 5 | Actual |
| 13401 | 337.45 | 2023-10-15 | 66 | 6 | 8 | Actual |
| 20897 | 58455.00 | 2024-06-16 | 21 | 7 | 5 | Actual |
| 24679 | 288.00 | 2024-10-14 | 90 | 6 | 3 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 20384 | 14.59 | 2024-05-16 | 71 | 4 | 11 | Actual |
| 28868 | 4462.54 | 2025-01-14 | 22 | 7 | 11 | Actual |
| 11909 | 45.00 | 2023-09-14 | 83 | 5 | 6 | Actual |
| 25062 | 92.00 | 2024-10-14 | 54 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 18927 | 289.00 | 2024-04-15 | 81 | 3 | 6 | Actual |
| 7057 | 32358.00 | 2023-05-17 | 34 | 7 | 4 | Actual |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-14 | 60 | 1 | 3 | Actual |
| 31642 | 1053.00 | 2025-04-15 | 87 | 6 | 5 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 27428 | 123.81 | 2024-12-14 | 82 | 1 | 8 | Actual |
| 10357 | 35.00 | 2023-08-15 | 69 | 6 | 4 | Actual |
| 37660 | 200717.00 | 2025-09-14 | 35 | 7 | 7 | Actual |
| 27005 | 19245.00 | 2024-12-14 | 7 | 7 | 4 | Actual |
| 37953 | -159.88 | 2025-09-14 | 91 | 6 | 11 | Actual |
| 20760 | 29.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 7530 | 21794.00 | 2023-05-17 | 40 | 7 | 6 | Actual |
| 1339 | 950.00 | 2022-12-15 | 77 | 1 | 4 | Budget |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 3729 | 48.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
| 22672 | 37603.00 | 2024-08-14 | 34 | 7 | 3 | Actual |
| 5509 | 100.00 | 2023-03-17 | 83 | 2 | 8 | Budget |
| 11832 | 1900.00 | 2023-09-14 | 61 | 4 | 6 | Budget |
| 38106 | 387164.26 | 2025-09-14 | 46 | 7 | 12 | Actual |
| 37081 | 215.00 | 2025-09-14 | 71 | 1 | 3 | Actual |
| 20812 | 35023.00 | 2024-06-16 | 32 | 7 | 4 | Actual |
| 16981 | 78.00 | 2024-02-14 | 85 | 6 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 10962 | 62.00 | 2023-08-15 | 69 | 6 | 7 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 29415 | 212040.00 | 2025-02-13 | 29 | 7 | 5 | Actual |
| 29864 | 9.00 | 2025-02-13 | 96 | 1 | 11 | Actual |
| 23289 | 21227.23 | 2024-08-14 | 28 | 7 | 8 | Actual |
| 22628 | 220.00 | 2024-08-14 | 68 | 6 | 3 | Actual |
| 20434 | 5457.24 | 2024-05-16 | 57 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-14 | 62 | 6 | 4 | Actual |
| 3848 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 20331 | 35.87 | 2024-05-16 | 73 | 2 | 11 | Actual |
| 4897 | 300.00 | 2023-03-17 | 73 | 6 | 5 | Budget |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 8934 | 200.00 | 2023-06-17 | 81 | 6 | 8 | Budget |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 6938 | 385.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 32998 | 1762722.00 | 2025-05-16 | 43 | 7 | 6 | Actual |
| 23468 | -132.22 | 2024-08-14 | 91 | 6 | 11 | Actual |
| 38535 | 151.00 | 2025-10-15 | 68 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 22193 | 157848.00 | 2024-07-14 | 29 | 7 | 7 | Actual |
| 19801 | 429.00 | 2024-05-16 | 73 | 1 | 5 | Actual |
| 18285 | 241.19 | 2024-03-16 | 92 | 1 | 11 | Actual |
| 34724 | 646.88 | 2025-06-16 | 72 | 6 | 13 | Actual |
| 21819 | 53285.00 | 2024-07-14 | 39 | 7 | 4 | Actual |
| 14457 | 2.89 | 2023-11-14 | 72 | 6 | 12 | Actual |
| 35829 | 69.67 | 2025-07-15 | 89 | 1 | 13 | Actual |
| 23572 | 12093.54 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 8181 | 43173.00 | 2023-06-17 | 39 | 7 | 4 | Actual |
| 25961 | 43000.00 | 2024-11-13 | 99 | 6 | 5 | Actual |
| 23536 | 11.40 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 22094 | 12609.00 | 2024-07-14 | 20 | 7 | 6 | Actual |
| 9630 | 101.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
| 11460 | 11051.00 | 2023-09-14 | 57 | 6 | 4 | Actual |
| 30343 | 244.00 | 2025-03-16 | 65 | 7 | 3 | Actual |
| 27186 | 293.00 | 2024-12-14 | 73 | 3 | 6 | Actual |
| 8723 | 380.00 | 2023-06-17 | 65 | 6 | 7 | Budget |
| 25606 | 48.63 | 2024-10-14 | 74 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-11-13 | 77 | 2 | 11 | Actual |
| 21801 | 40264.00 | 2024-07-14 | 14 | 7 | 4 | Actual |
| 22030 | 9.00 | 2024-07-14 | 69 | 5 | 6 | Actual |
| 10256 | 96.00 | 2023-08-15 | 74 | 7 | 3 | Actual |
| 34245 | 55200.59 | 2025-06-16 | 60 | 2 | 8 | Actual |
| 14025 | 324.00 | 2023-11-14 | 92 | 1 | 7 | Actual |
| 4206 | 750.00 | 2023-02-14 | 87 | 1 | 7 | Budget |
| 21851 | 94881.00 | 2024-07-14 | 12 | 2 | 5 | Actual |
| 33038 | 875.00 | 2025-05-16 | 66 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-15 | 82 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 14788 | 137493.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 36388 | 83.00 | 2025-08-15 | 85 | 6 | 6 | Actual |
| 21804 | 45468.00 | 2024-07-14 | 19 | 7 | 4 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 10233 | 57156.00 | 2023-08-15 | 39 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-05-16 | 91 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-13 | 77 | 2 | 11 | Actual |
| 4864 | 8.00 | 2023-03-17 | 96 | 1 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-15 | 94 | 6 | 8 | Actual |
| 23556 | 99.70 | 2024-08-14 | 89 | 6 | 12 | Actual |
| 19330 | 56.08 | 2024-04-15 | 73 | 3 | 11 | Actual |
| 31357 | 3717.11 | 2025-03-16 | 22 | 7 | 13 | Actual |
| 23544 | 22.04 | 2024-08-14 | 73 | 6 | 12 | Actual |
| 2386 | 36754.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
| 12567 | 200.00 | 2023-10-15 | 84 | 1 | 4 | Budget |
| 16189 | 30348.62 | 2024-01-15 | 32 | 7 | 8 | Actual |
| 539 | 100.00 | 2022-11-14 | 74 | 2 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-12-15 | 80 | 6 | 7 | Budget |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 22586 | -44646.49 | 2024-07-14 | 46 | 7 | 12 | Actual |
| 24976 | 63.00 | 2024-10-14 | 90 | 2 | 6 | Actual |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 24396 | 83.74 | 2024-09-13 | 73 | 4 | 11 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 32449 | 1364.44 | 2025-04-15 | 72 | 6 | 13 | Actual |
| 29039 | 88.97 | 2025-01-14 | 69 | 2 | 13 | Actual |
| 9805 | 223.00 | 2023-07-15 | 83 | 1 | 7 | Actual |
| 1892 | 10695.00 | 2022-12-15 | 94 | 6 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-16 | 53 | 6 | 13 | Actual |
| 6199 | 100.00 | 2023-04-16 | 74 | 3 | 6 | Budget |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 10142 | -250.00 | 2023-08-15 | 91 | 1 | 3 | Actual |
| 3021 | 9604.00 | 2023-01-15 | 18 | 7 | 6 | Actual |
| 20930 | 236.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 10436 | 200.00 | 2023-08-15 | 68 | 1 | 5 | Budget |
| 33335 | 42.25 | 2025-05-16 | 69 | 6 | 11 | Actual |
| 8949 | 44435.24 | 2023-06-17 | 94 | 6 | 8 | Actual |
| 3520 | 56.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-15 | 81 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-15 | 77 | 6 | 8 | Actual |
| 20228 | 272.30 | 2024-05-16 | 94 | 2 | 8 | Actual |
| 15881 | 123.00 | 2024-01-15 | 74 | 4 | 6 | Actual |
| 3256 | 100.00 | 2023-01-15 | 78 | 2 | 8 | Budget |
| 31126 | 71643.58 | 2025-03-16 | 31 | 7 | 11 | Actual |
| 31809 | 194.00 | 2025-04-15 | 90 | 5 | 6 | Actual |
| 36364 | 128.00 | 2025-08-15 | 54 | 6 | 6 | Actual |
| 32935 | 223.00 | 2025-05-16 | 92 | 5 | 6 | Actual |
| 180 | 135.00 | 2022-11-14 | 87 | 7 | 3 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 3873 | 103.00 | 2023-02-14 | 85 | 1 | 6 | Actual |
| 19882 | 134897.00 | 2024-05-16 | 43 | 7 | 5 | Actual |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 15718 | 163.00 | 2024-01-15 | 89 | 1 | 5 | Actual |
| 7602 | 200.00 | 2023-05-17 | 67 | 6 | 7 | Budget |
| 10538 | 46309.00 | 2023-08-15 | 14 | 7 | 5 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 23287 | 4739.05 | 2024-08-14 | 23 | 7 | 8 | Actual |
| 27238 | 93.00 | 2024-12-14 | 73 | 5 | 6 | Actual |
| 19458 | 36220.58 | 2024-04-15 | 35 | 7 | 11 | Actual |
| 19964 | 462.00 | 2024-05-16 | 92 | 3 | 6 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 4756 | 270.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 11937 | 14678.00 | 2023-09-14 | 63 | 6 | 6 | Actual |
| 20230 | 23784.86 | 2024-05-16 | 52 | 6 | 8 | Actual |
| 1167 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
| 28523 | 247.00 | 2025-01-14 | 83 | 6 | 7 | Actual |
| 25823 | 1112.00 | 2024-11-13 | 87 | 1 | 4 | Actual |
Generated 2025-12-14 17:38:02.097 UTC