[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7930
31479 items
NOTE: Only 1000 elements of total 31479 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 3751 | 61700.00 | 2023-02-15 | 56 | 6 | 5 | Budget |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 28439 | 11.00 | 2025-01-15 | 96 | 6 | 6 | Actual |
| 36850 | 379.49 | 2025-08-16 | 77 | 1 | 12 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 26363 | 648.06 | 2024-11-14 | 81 | 6 | 8 | Actual |
| 9537 | 144.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 37374 | 68517.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 16494 | 2879.54 | 2024-01-16 | 15 | 7 | 12 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 15247 | 125700.97 | 2023-12-16 | 12 | 2 | 11 | Actual |
| 33231 | 160.34 | 2025-05-17 | 84 | 1 | 11 | Actual |
| 16432 | 16.72 | 2024-01-16 | 66 | 2 | 12 | Actual |
| 25778 | 183.00 | 2024-11-14 | 65 | 7 | 3 | Actual |
| 12400 | 6400.00 | 2023-10-16 | 57 | 6 | 3 | Budget |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 22373 | 144.38 | 2024-07-15 | 87 | 2 | 11 | Actual |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 11797 | 76.00 | 2023-09-15 | 71 | 3 | 6 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 28778 | 351.83 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 23084 | 27616.00 | 2024-08-15 | 38 | 7 | 6 | Actual |
| 32595 | 90.00 | 2025-05-17 | 67 | 7 | 3 | Actual |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 16401 | 2367.82 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 37719 | -323.16 | 2025-09-15 | 91 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 12440 | 70.00 | 2023-10-16 | 84 | 6 | 3 | Budget |
| 49 | 3059.00 | 2022-11-15 | 52 | 6 | 3 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 24894 | 32604.00 | 2024-10-15 | 94 | 6 | 5 | Actual |
| 37229 | 17943.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 32003 | 202.60 | 2025-04-16 | 68 | 2 | 8 | Actual |
| 14800 | 22857.00 | 2023-12-16 | 33 | 7 | 5 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 32224 | 2.00 | 2025-04-16 | 96 | 5 | 11 | Actual |
| 25916 | 208.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
| 32181 | 212.47 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 21256 | 5.00 | 2024-06-17 | 96 | 2 | 8 | Actual |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 998 | 255.63 | 2022-11-15 | 65 | 2 | 8 | Actual |
| 22782 | 14838.00 | 2024-08-15 | 20 | 7 | 4 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 30257 | 686.00 | 2025-03-17 | 73 | 1 | 3 | Actual |
| 13324 | 1228.38 | 2023-10-16 | 87 | 1 | 8 | Actual |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 18107 | -155.00 | 2024-03-17 | 91 | 6 | 7 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 16491 | 262.47 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 111 | 91800.00 | 2022-11-15 | 101 | 6 | 3 | Budget |
| 15440 | 18.84 | 2023-12-16 | 78 | 6 | 12 | Actual |
| 34833 | 2318.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 29257 | 1111.00 | 2025-02-14 | 81 | 1 | 4 | Actual |
| 15866 | 236.00 | 2024-01-16 | 89 | 3 | 6 | Actual |
| 10611 | 950.00 | 2023-08-16 | 61 | 2 | 6 | Budget |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 1894 | 349.00 | 2022-12-16 | 97 | 6 | 6 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 16274 | 29.48 | 2024-01-16 | 85 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-12-16 | 67 | 1 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 31933 | 421.00 | 2025-04-16 | 90 | 6 | 7 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 27947 | 78346.57 | 2024-12-15 | 15 | 7 | 13 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 15691 | 34016.00 | 2024-01-16 | 38 | 7 | 4 | Actual |
| 19262 | 29410.72 | 2024-04-16 | 40 | 7 | 8 | Actual |
| 1417 | 208.00 | 2022-12-16 | 90 | 6 | 4 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 16220 | 335.87 | 2024-01-16 | 87 | 1 | 11 | Actual |
| 23878 | 34101.00 | 2024-09-14 | 19 | 7 | 5 | Actual |
| 3878 | -202.00 | 2023-02-15 | 91 | 1 | 6 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 4122 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 26658 | 66.72 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 38856 | 355.63 | 2025-10-16 | 73 | 2 | 8 | Actual |
| 31437 | 52000.00 | 2025-04-16 | 99 | 6 | 3 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 29144 | 720.00 | 2025-02-14 | 90 | 1 | 3 | Actual |
| 24171 | 23102.00 | 2024-09-14 | 24 | 7 | 7 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 13704 | 658743.00 | 2023-11-15 | 45 | 7 | 4 | Actual |
| 35083 | 187.00 | 2025-07-16 | 66 | 1 | 6 | Actual |
| 30387 | 314.00 | 2025-03-17 | 85 | 1 | 4 | Actual |
| 24701 | 26036.00 | 2024-10-15 | 28 | 7 | 3 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 29523 | 400.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 38857 | 493.51 | 2025-10-16 | 74 | 2 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-14 | 100 | 7 | 5 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 36934 | 25284.21 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 15336 | 941.20 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 38422 | 30094.00 | 2025-10-16 | 28 | 7 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 11013 | 3436.00 | 2023-08-16 | 23 | 7 | 7 | Actual |
| 7947 | 107.00 | 2023-06-18 | 78 | 6 | 3 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 9653 | 120.00 | 2023-07-16 | 73 | 5 | 6 | Budget |
| 23513 | 28.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 26516 | 5.00 | 2024-11-14 | 96 | 4 | 11 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 268 | 200.00 | 2022-11-15 | 74 | 6 | 4 | Budget |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 6685 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 761 | 410.00 | 2022-11-15 | 87 | 6 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 5808 | 2937.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 17521 | 10346.70 | 2024-02-15 | 6 | 7 | 12 | Actual |
| 23566 | 161.40 | 2024-08-15 | 7 | 7 | 12 | Actual |
| 783 | 8239.00 | 2022-11-15 | 22 | 7 | 6 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 12355 | 154.00 | 2023-10-16 | 68 | 1 | 3 | Actual |
| 28486 | 1215.00 | 2025-01-15 | 81 | 1 | 7 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 12414 | 130.00 | 2023-10-16 | 67 | 6 | 3 | Actual |
| 9756 | 3436.00 | 2023-07-16 | 23 | 7 | 6 | Actual |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 13640 | 121589.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 23596 | 1019.00 | 2024-09-14 | 66 | 1 | 3 | Actual |
| 15199 | 13513.45 | 2023-12-16 | 18 | 7 | 8 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-17 | 56 | 6 | 5 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 34602 | 395.45 | 2025-06-17 | 66 | 6 | 12 | Actual |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 6508 | 180.00 | 2023-04-17 | 83 | 6 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-16 | 63 | 6 | 3 | Budget |
| 25397 | 53.95 | 2024-10-15 | 67 | 3 | 11 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 15572 | 78930.00 | 2024-01-16 | 39 | 7 | 3 | Actual |
| 23934 | 39.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 6124 | 140.00 | 2023-04-17 | 89 | 1 | 6 | Actual |
| 14295 | 134.80 | 2023-11-15 | 90 | 3 | 11 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 35955 | 151.00 | 2025-08-16 | 54 | 6 | 3 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 36258 | 498.00 | 2025-08-16 | 62 | 2 | 6 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 7721 | 16600.00 | 2023-05-18 | 60 | 2 | 8 | Budget |
| 18443 | 3415.72 | 2024-03-17 | 20 | 7 | 11 | Actual |
| 9076 | 90.00 | 2023-07-16 | 83 | 6 | 3 | Budget |
| 18775 | 341.00 | 2024-04-16 | 76 | 1 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 3059 | 400.00 | 2023-01-16 | 73 | 1 | 7 | Budget |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 20100 | 224.00 | 2024-05-17 | 84 | 1 | 7 | Actual |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-07-15 | 60 | 2 | 8 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 24785 | 229.00 | 2024-10-15 | 73 | 6 | 4 | Actual |
| 18325 | 68.85 | 2024-03-17 | 73 | 3 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 15117 | 384.42 | 2023-12-16 | 83 | 1 | 8 | Actual |
| 16306 | 163.53 | 2024-01-16 | 92 | 4 | 11 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 17463 | 17.78 | 2024-02-15 | 65 | 2 | 12 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 24482 | 31261.98 | 2024-09-14 | 13 | 7 | 11 | Actual |
| 35963 | 332.00 | 2025-08-16 | 67 | 6 | 3 | Actual |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 3539 | 107.00 | 2023-02-15 | 81 | 7 | 3 | Actual |
| 34970 | 6998.00 | 2025-07-16 | 23 | 7 | 4 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 6740 | 16987.76 | 2023-04-17 | 100 | 7 | 8 | Actual |
| 18261 | 17494.70 | 2024-03-17 | 60 | 1 | 11 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 8761 | -178.00 | 2023-06-18 | 91 | 6 | 7 | Actual |
| 20478 | 3223.16 | 2024-05-17 | 22 | 7 | 11 | Actual |
| 2900 | -168.00 | 2023-01-16 | 91 | 4 | 6 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 7013 | 200.00 | 2023-05-18 | 78 | 6 | 4 | Budget |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 17092 | 39785.00 | 2024-02-15 | 19 | 7 | 7 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 28324 | -92.00 | 2025-01-15 | 91 | 2 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 33414 | 43674.98 | 2025-05-17 | 12 | 2 | 12 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 19287 | 133.74 | 2024-04-16 | 89 | 1 | 11 | Actual |
| 33239 | 10.00 | 2025-05-17 | 96 | 1 | 11 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 22843 | 569.00 | 2024-08-15 | 72 | 6 | 5 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 28074 | 110.00 | 2025-01-15 | 78 | 7 | 3 | Actual |
| 27112 | 26181.00 | 2024-12-15 | 33 | 7 | 5 | Actual |
| 5350 | 19300.00 | 2023-03-18 | 63 | 6 | 7 | Budget |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-15 | 53 | 6 | 8 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 21332 | 151.83 | 2024-06-17 | 74 | 1 | 11 | Actual |
| 16779 | 512.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 24001 | 240.00 | 2024-09-14 | 90 | 4 | 6 | Actual |
| 12759 | 200.00 | 2023-10-16 | 78 | 6 | 5 | Budget |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 8113 | 426.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 6462 | 23600.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 3547 | 32.00 | 2023-02-15 | 85 | 7 | 3 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 19798 | 248.00 | 2024-05-17 | 68 | 1 | 5 | Actual |
| 6863 | 11887.00 | 2023-05-18 | 22 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-07-16 | 72 | 6 | 4 | Budget |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 31999 | 2913.26 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 21942 | 48856.00 | 2024-07-15 | 12 | 2 | 6 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 21313 | 75444.91 | 2024-06-17 | 34 | 7 | 8 | Actual |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 37413 | 16.00 | 2025-09-15 | 69 | 2 | 6 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 1068 | 220.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 21662 | 656.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 26661 | 15.65 | 2024-11-14 | 83 | 6 | 12 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 28239 | -293.00 | 2025-01-15 | 91 | 6 | 5 | Actual |
| 2719 | 280.00 | 2023-01-16 | 65 | 1 | 6 | Budget |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 5695 | 132.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 18653 | 80.00 | 2024-04-16 | 73 | 7 | 3 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 16934 | 67.00 | 2024-02-15 | 67 | 5 | 6 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 36927 | 35000.00 | 2025-08-16 | 99 | 6 | 12 | Actual |
| 11982 | 466.00 | 2023-09-15 | 97 | 6 | 6 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 14837 | 9142.00 | 2023-12-16 | 60 | 2 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 19352 | 95.44 | 2024-04-16 | 66 | 4 | 11 | Actual |
| 11656 | 501900.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 17129 | 314.72 | 2024-02-15 | 83 | 1 | 8 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 24227 | 210.18 | 2024-09-14 | 78 | 2 | 8 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 38843 | 828.37 | 2025-10-16 | 92 | 1 | 8 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 34676 | 125.82 | 2025-06-17 | 85 | 1 | 13 | Actual |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 21289 | 69491.77 | 2024-06-17 | 94 | 6 | 8 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 27930 | 211.78 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 18009 | 83.00 | 2024-03-17 | 83 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 10851 | 410.00 | 2023-08-16 | 87 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 21009 | 92.00 | 2024-06-17 | 78 | 4 | 6 | Actual |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-08-15 | 62 | 2 | 6 | Actual |
| 38099 | 23209.70 | 2025-09-15 | 34 | 7 | 12 | Actual |
| 35788 | 16743.62 | 2025-07-16 | 19 | 7 | 12 | Actual |
| 25275 | 216217.23 | 2024-10-15 | 56 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 9502 | 138.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 33774 | 106185.00 | 2025-06-17 | 56 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 38141 | 197.75 | 2025-09-15 | 68 | 2 | 13 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 14975 | 8.00 | 2023-12-16 | 96 | 6 | 6 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 993 | 1500.00 | 2022-11-15 | 61 | 2 | 8 | Budget |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 27767 | 18.84 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 17539 | 796.52 | 2024-02-15 | 34 | 7 | 12 | Actual |
| 13651 | 221.00 | 2023-11-15 | 67 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 23579 | 54307.09 | 2024-08-15 | 29 | 7 | 12 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-15 | 61 | 2 | 11 | Actual |
| 39395 | 475000.00 | 2025-11-14 | 42 | 7 | 11 | Actual |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 8372 | 94.00 | 2023-06-18 | 94 | 1 | 6 | Actual |
| 36689 | 107.14 | 2025-08-16 | 90 | 2 | 11 | Actual |
| 27029 | 278440.00 | 2024-12-15 | 46 | 7 | 4 | Actual |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 8770 | 744626.00 | 2023-06-18 | 6 | 7 | 7 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-16 | 62 | 6 | 8 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 9279 | 137605.00 | 2023-07-16 | 101 | 6 | 4 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 24094 | 76783.00 | 2024-09-14 | 60 | 1 | 7 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 33395 | 28.42 | 2025-05-17 | 71 | 1 | 12 | Actual |
| 1321 | 850.00 | 2022-12-16 | 65 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 17073 | 135.00 | 2024-02-15 | 85 | 6 | 7 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 33957 | 356.00 | 2025-06-17 | 62 | 2 | 6 | Actual |
| 4409 | 16000.00 | 2023-02-15 | 60 | 6 | 8 | Budget |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 4723 | 12.00 | 2023-03-18 | 96 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 35706 | 134.80 | 2025-07-16 | 83 | 1 | 12 | Actual |
| 26583 | 6566.84 | 2024-11-14 | 7 | 7 | 11 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 2434 | -74.00 | 2023-01-16 | 91 | 7 | 3 | Actual |
| 1652 | 100.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 37311 | 334.00 | 2025-09-15 | 94 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 31778 | 81.00 | 2025-04-16 | 83 | 4 | 6 | Actual |
| 3006 | -214.00 | 2023-01-16 | 91 | 6 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-18 | 29 | 7 | 7 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 21920 | 234.00 | 2024-07-15 | 66 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-18 | 80 | 1 | 7 | Actual |
| 21323 | 1849.73 | 2024-06-17 | 61 | 1 | 11 | Actual |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-04-16 | 91 | 2 | 6 | Actual |
| 23381 | -90.73 | 2024-08-15 | 91 | 3 | 11 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 33543 | 338.10 | 2025-05-17 | 73 | 2 | 13 | Actual |
| 36239 | 174.00 | 2025-08-16 | 74 | 1 | 6 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-04-16 | 78 | 1 | 4 | Actual |
| 34246 | 4531.47 | 2025-06-17 | 61 | 2 | 8 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 25825 | 535.00 | 2024-11-14 | 90 | 1 | 4 | Actual |
| 37297 | 743.00 | 2025-09-15 | 76 | 1 | 5 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-16 | 61 | 1 | 4 | Actual |
| 18574 | 571.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 8565 | 7493.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 38705 | 17287.00 | 2025-10-16 | 18 | 7 | 6 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-14 | 53 | 6 | 13 | Actual |
| 13679 | 16921.00 | 2023-11-15 | 7 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 24262 | 638.97 | 2024-09-14 | 81 | 6 | 8 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 13686 | 13269.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 17030 | 558.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 31396 | 712.00 | 2025-04-16 | 90 | 1 | 3 | Actual |
| 14491 | 6264.71 | 2023-11-15 | 24 | 7 | 12 | Actual |
| 10899 | 491.00 | 2023-08-16 | 66 | 1 | 7 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 25380 | 35.87 | 2024-10-15 | 81 | 2 | 11 | Actual |
| 18913 | 2551.00 | 2024-04-16 | 61 | 3 | 6 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 26757 | 68577.97 | 2024-11-14 | 54 | 6 | 13 | Actual |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 37106 | 48128.00 | 2025-09-15 | 60 | 6 | 3 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 15583 | 20.00 | 2024-01-16 | 69 | 7 | 3 | Actual |
| 3658 | 550.00 | 2023-02-15 | 87 | 6 | 4 | Budget |
| 8540 | 169.00 | 2023-06-18 | 76 | 5 | 6 | Actual |
| 2680 | 8.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-12-15 | 77 | 6 | 11 | Actual |
| 5831 | 1272.00 | 2023-04-17 | 80 | 1 | 4 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 21076 | 410.00 | 2024-06-17 | 92 | 6 | 6 | Actual |
| 15687 | 27151.00 | 2024-01-16 | 33 | 7 | 4 | Actual |
| 19871 | 15282.00 | 2024-05-17 | 28 | 7 | 5 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 31710 | 120.00 | 2025-04-16 | 65 | 2 | 6 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-15 | 60 | 5 | 11 | Actual |
| 25557 | 29.48 | 2024-10-15 | 87 | 1 | 12 | Actual |
| 37463 | 212.00 | 2025-09-15 | 65 | 4 | 6 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 16585 | 121630.00 | 2024-02-15 | 13 | 7 | 3 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 12858 | 72.00 | 2023-10-16 | 94 | 1 | 6 | Actual |
| 540 | 90.00 | 2022-11-15 | 76 | 2 | 6 | Budget |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 23718 | 195.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 37310 | 576.00 | 2025-09-15 | 92 | 1 | 5 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 31429 | 945.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 3728 | 468.00 | 2023-02-15 | 81 | 1 | 5 | Actual |
| 14318 | 31.61 | 2023-11-15 | 84 | 4 | 11 | Actual |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 11585 | 177.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 25030 | 214.00 | 2024-10-15 | 90 | 4 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 33669 | 1714.00 | 2025-06-17 | 76 | 6 | 3 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 26089 | 160.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 31930 | 249.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 14441 | -46.05 | 2023-11-15 | 91 | 2 | 12 | Actual |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 17041 | 295.00 | 2024-02-15 | 90 | 1 | 7 | Actual |
| 34398 | 24.16 | 2025-06-17 | 69 | 3 | 11 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 4238 | 46.00 | 2023-02-15 | 69 | 6 | 7 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 4418 | 200.00 | 2023-02-15 | 66 | 6 | 8 | Budget |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 18842 | 18831.00 | 2024-04-16 | 24 | 7 | 5 | Actual |
| 3126 | 3100.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 24628 | 390.00 | 2024-10-15 | 68 | 1 | 3 | Actual |
| 4527 | 100.00 | 2023-03-18 | 84 | 1 | 3 | Budget |
| 21003 | 22.00 | 2024-06-17 | 69 | 4 | 6 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 22691 | 190.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 26345 | 187183.36 | 2024-11-14 | 56 | 6 | 8 | Actual |
| 25969 | 111391.00 | 2024-11-14 | 15 | 7 | 5 | Actual |
| 19464 | 239817.46 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-16 | 35 | 7 | 6 | Actual |
| 18561 | 644.00 | 2024-04-16 | 73 | 1 | 3 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 10690 | 40.00 | 2023-08-16 | 82 | 3 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-17 | 76 | 6 | 5 | Actual |
| 28973 | 7.00 | 2025-01-15 | 96 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 24348 | 72.04 | 2024-09-14 | 81 | 2 | 11 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 21698 | 122922.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 14537 | 30140.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 22299 | 30900.14 | 2024-07-15 | 7 | 7 | 8 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 20356 | 9.27 | 2024-05-17 | 69 | 3 | 11 | Actual |
| 14154 | 185365.14 | 2023-11-15 | 56 | 6 | 8 | Actual |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 33657 | 5828.00 | 2025-06-17 | 61 | 6 | 3 | Actual |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 36116 | 62956.00 | 2025-08-16 | 19 | 7 | 4 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 9445 | 24800.00 | 2023-07-16 | 60 | 1 | 6 | Budget |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-15 | 77 | 1 | 11 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 2642 | 192.00 | 2023-01-16 | 67 | 6 | 5 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 31148 | 328.42 | 2025-03-17 | 74 | 1 | 12 | Actual |
| 23018 | 60.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-16 | 60 | 6 | 12 | Actual |
| 18456 | 9047.74 | 2024-03-17 | 38 | 7 | 11 | Actual |
| 10129 | 380.00 | 2023-08-16 | 81 | 1 | 3 | Budget |
| 1673 | 135.00 | 2022-12-16 | 81 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-10-16 | 62 | 6 | 5 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 463 | 20232.00 | 2022-11-15 | 38 | 7 | 5 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 24327 | 155.02 | 2024-09-14 | 90 | 1 | 11 | Actual |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 8319 | 83083.00 | 2023-06-18 | 35 | 7 | 5 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 14204 | 68100.83 | 2023-11-15 | 31 | 7 | 8 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 6793 | 64718.00 | 2023-05-18 | 56 | 6 | 3 | Actual |
| 34070 | 200.00 | 2025-06-17 | 66 | 6 | 6 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 30978 | 713.54 | 2025-03-17 | 80 | 1 | 11 | Actual |
| 16928 | 7.00 | 2024-02-15 | 96 | 4 | 6 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 7446 | 6752.00 | 2023-05-18 | 53 | 6 | 6 | Actual |
| 16935 | 50.00 | 2024-02-15 | 68 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 32180 | 134.80 | 2025-04-16 | 73 | 4 | 11 | Actual |
| 20581 | 16937.24 | 2024-05-17 | 101 | 6 | 12 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-14 | 4 | 7 | 5 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 29808 | 34500.00 | 2025-02-14 | 99 | 6 | 8 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 34627 | 35000.00 | 2025-06-17 | 99 | 6 | 12 | Actual |
| 17599 | 68.00 | 2024-03-17 | 82 | 6 | 3 | Actual |
| 29861 | -252.43 | 2025-02-14 | 91 | 1 | 11 | Actual |
| 22838 | 546.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 24471 | -180.09 | 2024-09-14 | 91 | 6 | 11 | Actual |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 19988 | 218.00 | 2024-05-17 | 90 | 4 | 6 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 33840 | 492.00 | 2025-06-17 | 66 | 1 | 5 | Actual |
| 10104 | 2284.00 | 2023-08-16 | 62 | 1 | 3 | Actual |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 12764 | 380.00 | 2023-10-16 | 81 | 6 | 5 | Budget |
| 18593 | 72.00 | 2024-04-16 | 69 | 6 | 3 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 10058 | 70.00 | 2023-07-16 | 85 | 6 | 8 | Budget |
| 20604 | 9979.67 | 2024-05-17 | 38 | 7 | 12 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 3038 | 21349.00 | 2023-01-16 | 40 | 7 | 6 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 27161 | 187.00 | 2024-12-15 | 77 | 2 | 6 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 32640 | 672.00 | 2025-05-17 | 90 | 1 | 4 | Actual |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 19755 | 151.00 | 2024-05-17 | 89 | 6 | 4 | Actual |
| 18697 | 304.00 | 2024-04-16 | 94 | 1 | 4 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 28068 | 21.00 | 2025-01-15 | 69 | 7 | 3 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 16062 | 58943.00 | 2024-01-16 | 21 | 7 | 7 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 4304 | 14934.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 38558 | 785.00 | 2025-10-16 | 62 | 2 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 14756 | 150.00 | 2023-12-16 | 67 | 6 | 5 | Actual |
| 20631 | 325.00 | 2024-06-17 | 89 | 1 | 3 | Actual |
| 29432 | 237.00 | 2025-02-14 | 66 | 1 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 36002 | 42561.00 | 2025-08-16 | 24 | 7 | 3 | Actual |
| 11539 | 51712.00 | 2023-09-15 | 39 | 7 | 4 | Actual |
| 39192 | 100.76 | 2025-10-16 | 92 | 2 | 12 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 12223 | 335.94 | 2023-09-15 | 74 | 2 | 8 | Actual |
| 6519 | 79433.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-07-16 | 85 | 1 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-16 | 34 | 7 | 12 | Actual |
| 13960 | 76.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 23834 | 20400.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-15 | 68 | 1 | 12 | Actual |
| 4297 | 45005.00 | 2023-02-15 | 35 | 7 | 7 | Actual |
| 66 | 280.00 | 2022-11-15 | 65 | 6 | 3 | Budget |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 34050 | 182.00 | 2025-06-17 | 81 | 5 | 6 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 23632 | 243.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 26419 | 196.51 | 2024-11-14 | 76 | 1 | 11 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 668 | 200.00 | 2022-11-15 | 65 | 5 | 6 | Budget |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 27406 | 38238.00 | 2024-12-15 | 38 | 7 | 7 | Actual |
| 39131 | 37714.23 | 2025-10-16 | 34 | 7 | 11 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 7786 | 323.81 | 2023-05-18 | 65 | 6 | 8 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 11130 | 112431.96 | 2023-08-16 | 56 | 6 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 27909 | 24854.35 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 3831 | 17346.00 | 2023-02-15 | 40 | 7 | 5 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 8657 | 34880.00 | 2023-06-18 | 60 | 1 | 7 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 23925 | 4671.00 | 2024-09-14 | 60 | 2 | 6 | Actual |
| 7205 | 24800.00 | 2023-05-18 | 60 | 1 | 6 | Budget |
| 18396 | 1.00 | 2024-03-17 | 96 | 5 | 11 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 20564 | 48.63 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 31359 | 7152.26 | 2025-03-17 | 24 | 7 | 13 | Actual |
| 34148 | 666.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 35441 | 416.24 | 2025-07-16 | 74 | 6 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 34123 | 25510.00 | 2025-06-17 | 100 | 7 | 6 | Actual |
| 19639 | 365.00 | 2024-05-17 | 92 | 6 | 3 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 1699 | 234.00 | 2022-12-16 | 65 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-15 | 80 | 1 | 8 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-17 | 77 | 1 | 8 | Actual |
| 8173 | 149442.00 | 2023-06-18 | 29 | 7 | 4 | Actual |
| 29615 | 33230.00 | 2025-02-14 | 33 | 7 | 6 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 2943 | 234.00 | 2023-01-16 | 87 | 5 | 6 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 36946 | 10950.96 | 2025-08-16 | 32 | 7 | 12 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 24433 | 10.33 | 2024-09-14 | 85 | 5 | 11 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 7150 | 650.00 | 2023-05-18 | 77 | 6 | 5 | Budget |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 7821 | 410.18 | 2023-05-18 | 87 | 6 | 8 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 13404 | 137.45 | 2023-10-16 | 68 | 6 | 8 | Actual |
| 19031 | 66308.00 | 2024-04-16 | 15 | 7 | 6 | Actual |
| 1719 | 663.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 17329 | 149.70 | 2024-02-15 | 81 | 4 | 11 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 7435 | 200.00 | 2023-05-18 | 87 | 5 | 6 | Budget |
| 11980 | 12381.00 | 2023-09-15 | 94 | 6 | 6 | Actual |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 38261 | 736.00 | 2025-10-16 | 66 | 6 | 3 | Actual |
| 18100 | 45.00 | 2024-03-17 | 82 | 6 | 7 | Actual |
| 24420 | 13.53 | 2024-09-14 | 68 | 5 | 11 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 9645 | 100.00 | 2023-07-16 | 66 | 5 | 6 | Budget |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-15 | 34 | 7 | 4 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 15062 | 900.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 31550 | 202.00 | 2025-04-16 | 89 | 6 | 4 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 34264 | 225.33 | 2025-06-17 | 85 | 2 | 8 | Actual |
| 31720 | 48.00 | 2025-04-16 | 78 | 2 | 6 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 33379 | 29269.39 | 2025-05-17 | 35 | 7 | 11 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 24640 | 333.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 13213 | 286.00 | 2023-10-16 | 66 | 6 | 7 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 12133 | 133855.00 | 2023-09-15 | 15 | 7 | 7 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 20258 | 295.03 | 2024-05-17 | 90 | 6 | 8 | Actual |
| 22595 | 98.00 | 2024-08-15 | 69 | 1 | 3 | Actual |
| 21079 | 47500.00 | 2024-06-17 | 99 | 6 | 6 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-16 | 61 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 34708 | 303.01 | 2025-06-17 | 92 | 2 | 13 | Actual |
| 9730 | 80.00 | 2023-07-16 | 85 | 6 | 6 | Budget |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 23145 | 900.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
| 31817 | 3333.00 | 2025-04-16 | 57 | 6 | 6 | Actual |
| 32905 | 347.00 | 2025-05-17 | 87 | 4 | 6 | Actual |
| 26522 | 11.40 | 2024-11-14 | 67 | 5 | 11 | Actual |
| 3718 | 200.00 | 2023-02-15 | 74 | 1 | 5 | Budget |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 37055 | 57544.43 | 2025-08-16 | 21 | 7 | 13 | Actual |
| 16668 | 21632.00 | 2024-02-15 | 57 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 31484 | 77.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 12060 | 8.00 | 2023-09-15 | 96 | 1 | 7 | Actual |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-09-15 | 62 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 27004 | 589707.00 | 2024-12-15 | 6 | 7 | 4 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 6026 | 2900.00 | 2023-04-17 | 76 | 6 | 5 | Budget |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 35321 | 346.00 | 2025-07-16 | 74 | 6 | 7 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 26990 | 240.00 | 2024-12-15 | 83 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 34837 | 333023.00 | 2025-07-16 | 101 | 6 | 3 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-16 | 77 | 6 | 3 | Budget |
| 1868 | 2135.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 17370 | 980.56 | 2024-02-15 | 54 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 2689 | 43121.00 | 2023-01-16 | 13 | 7 | 5 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 23363 | 58.21 | 2024-08-15 | 67 | 3 | 11 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-16 | 73 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 28233 | 256.00 | 2025-01-15 | 83 | 6 | 5 | Actual |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 34503 | 384.81 | 2025-06-17 | 92 | 6 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 2897 | 380.00 | 2023-01-16 | 87 | 4 | 6 | Budget |
| 12390 | 65797.00 | 2023-10-16 | 12 | 2 | 3 | Actual |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 34544 | 48.63 | 2025-06-17 | 69 | 1 | 12 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 31142 | 308.21 | 2025-03-17 | 66 | 1 | 12 | Actual |
| 1240 | 149103.00 | 2022-12-16 | 4 | 7 | 3 | Actual |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
Generated 2025-12-16 01:25:14.929 UTC