[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8768
30641 items
NOTE: Only 1000 elements of total 30641 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-16 | 40 | 7 | 4 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 803 | 36600.00 | 2022-11-15 | 60 | 1 | 7 | Budget |
| 31579 | 227549.00 | 2025-04-16 | 35 | 7 | 4 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 16458 | 316.72 | 2024-01-16 | 61 | 6 | 12 | Actual |
| 37840 | 68.85 | 2025-09-15 | 92 | 2 | 11 | Actual |
| 11977 | 180.00 | 2023-09-15 | 90 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-08-16 | 69 | 6 | 13 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 1697 | 1700.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 18615 | 45000.00 | 2024-04-16 | 99 | 6 | 3 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-17 | 62 | 1 | 8 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 31364 | 8413.69 | 2025-03-17 | 33 | 7 | 13 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 38440 | 596.00 | 2025-10-16 | 66 | 1 | 5 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 1513 | 26400.00 | 2022-12-16 | 60 | 6 | 5 | Budget |
| 33171 | 73.81 | 2025-05-17 | 82 | 6 | 8 | Actual |
| 32336 | 192.25 | 2025-04-16 | 78 | 6 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-16 | 31 | 7 | 3 | Actual |
| 17133 | 258.66 | 2024-02-15 | 89 | 1 | 8 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 19853 | 8.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 25867 | 484806.00 | 2024-11-14 | 101 | 6 | 4 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 16160 | 211.69 | 2024-01-16 | 84 | 6 | 8 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 24343 | 182.68 | 2024-09-14 | 74 | 2 | 11 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 32486 | 57825.14 | 2025-04-16 | 31 | 7 | 13 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 189 | 43120.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 32540 | 76.00 | 2025-05-17 | 71 | 6 | 3 | Actual |
| 2757 | 299.00 | 2023-01-16 | 92 | 1 | 6 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 20978 | 46.00 | 2024-06-17 | 71 | 3 | 6 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 38111 | 432.84 | 2025-09-15 | 65 | 1 | 13 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 23296 | 109427.36 | 2024-08-15 | 37 | 7 | 8 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 28347 | 146.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
| 35480 | 72547.89 | 2025-07-16 | 34 | 7 | 8 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 5113 | 120.00 | 2023-03-18 | 67 | 4 | 6 | Actual |
| 23020 | 227.00 | 2024-08-15 | 87 | 5 | 6 | Actual |
| 8784 | 138768.00 | 2023-06-18 | 29 | 7 | 7 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 3708 | 280.00 | 2023-02-15 | 67 | 1 | 5 | Budget |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 22446 | 17.78 | 2024-07-15 | 69 | 6 | 11 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 20799 | 49486.00 | 2024-06-17 | 13 | 7 | 4 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-06-18 | 76 | 6 | 3 | Budget |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 15860 | 315.00 | 2024-01-16 | 81 | 3 | 6 | Actual |
| 17448 | 14.59 | 2024-02-15 | 81 | 1 | 12 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 765 | 291.00 | 2022-11-15 | 92 | 6 | 6 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 9223 | 3700.00 | 2023-07-16 | 57 | 6 | 4 | Budget |
| 19530 | 3.95 | 2024-04-16 | 69 | 6 | 12 | Actual |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 22632 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 941 | -52842.00 | 2022-11-15 | 46 | 7 | 7 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 5095 | 527.00 | 2023-03-18 | 87 | 3 | 6 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 14492 | 6504.07 | 2023-11-15 | 28 | 7 | 12 | Actual |
| 2467 | 1000.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 12361 | 272.00 | 2023-10-16 | 73 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-09-15 | 82 | 6 | 6 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 39091 | 242.25 | 2025-10-16 | 73 | 6 | 11 | Actual |
| 24392 | 56.08 | 2024-09-14 | 67 | 4 | 11 | Actual |
| 33161 | 58.66 | 2025-05-17 | 69 | 6 | 8 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 34845 | 24696.00 | 2025-07-16 | 18 | 7 | 3 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 37591 | 1019.00 | 2025-09-15 | 81 | 1 | 7 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 19195 | 157.14 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2023-01-16 | 80 | 1 | 4 | Actual |
| 29765 | 170.78 | 2025-02-14 | 85 | 2 | 8 | Actual |
| 11932 | 20600.00 | 2023-09-15 | 60 | 6 | 6 | Budget |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 19085 | 49433.00 | 2024-04-16 | 57 | 6 | 7 | Actual |
| 29709 | 89571.00 | 2025-02-14 | 34 | 7 | 7 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-15 | 12 | 2 | 7 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 14930 | 64.00 | 2023-12-16 | 78 | 5 | 6 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 31341 | 273.19 | 2025-03-17 | 92 | 6 | 13 | Actual |
| 8819 | 380.00 | 2023-06-18 | 76 | 1 | 8 | Budget |
| 32438 | 20452.51 | 2025-04-16 | 57 | 6 | 13 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 22109 | 29199.00 | 2024-07-15 | 40 | 7 | 6 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 32574 | 21397.00 | 2025-05-17 | 22 | 7 | 3 | Actual |
| 13269 | 3436.00 | 2023-10-16 | 23 | 7 | 7 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 24093 | 19414.00 | 2024-09-14 | 100 | 7 | 6 | Actual |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 11692 | 458.00 | 2023-09-15 | 65 | 1 | 6 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 6378 | 8257.00 | 2023-04-17 | 94 | 6 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-16 | 46 | 7 | 12 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 35896 | 421307.35 | 2025-07-16 | 101 | 6 | 13 | Actual |
| 37647 | 17287.00 | 2025-09-15 | 18 | 7 | 7 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 14049 | 255.00 | 2023-11-15 | 78 | 6 | 7 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 933 | 26049.00 | 2022-11-15 | 35 | 7 | 7 | Actual |
| 21067 | 263.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 21381 | 109.27 | 2024-06-17 | 66 | 3 | 11 | Actual |
| 17075 | 138.00 | 2024-02-15 | 89 | 6 | 7 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 7614 | 235.00 | 2023-05-18 | 74 | 6 | 7 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 21940 | 302.00 | 2024-07-15 | 92 | 1 | 6 | Actual |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 25568 | 9.27 | 2024-10-15 | 66 | 2 | 12 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 37935 | 175.23 | 2025-09-15 | 68 | 6 | 11 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 10171 | 22.00 | 2023-08-16 | 69 | 6 | 3 | Actual |
| 9653 | 120.00 | 2023-07-16 | 73 | 5 | 6 | Budget |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 1571 | 52196.00 | 2022-12-16 | 13 | 7 | 5 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 33907 | 14817.00 | 2025-06-17 | 18 | 7 | 5 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 39112 | 214690.93 | 2025-10-16 | 4 | 7 | 11 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 1519 | 16097.00 | 2022-12-16 | 63 | 6 | 5 | Actual |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 11494 | 494.00 | 2023-09-15 | 81 | 6 | 4 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 38259 | 6113.00 | 2025-10-16 | 63 | 6 | 3 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 1211 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 11903 | 280.00 | 2023-09-15 | 80 | 5 | 6 | Budget |
| 35981 | 409.00 | 2025-08-16 | 90 | 6 | 3 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
| 9498 | 750.00 | 2023-07-16 | 62 | 2 | 6 | Budget |
| 3949 | 220.00 | 2023-02-15 | 73 | 3 | 6 | Budget |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 14455 | 5.01 | 2023-11-15 | 69 | 6 | 12 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 3973 | 185.00 | 2023-02-15 | 89 | 3 | 6 | Actual |
| 14612 | 127.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 4580 | 214.00 | 2023-03-18 | 81 | 6 | 3 | Actual |
| 26337 | 296.54 | 2024-11-14 | 90 | 2 | 8 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-11-15 | 101 | 6 | 7 | Budget |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 14352 | 42.25 | 2023-11-15 | 85 | 6 | 11 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 32625 | 106.00 | 2025-05-17 | 69 | 1 | 4 | Actual |
| 24646 | 666.00 | 2024-10-15 | 92 | 1 | 3 | Actual |
| 32489 | 29482.50 | 2025-04-16 | 34 | 7 | 13 | Actual |
| 4407 | 17843.84 | 2023-02-15 | 57 | 6 | 8 | Actual |
| 12149 | 21951.00 | 2023-09-15 | 38 | 7 | 7 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-17 | 20 | 7 | 4 | Actual |
| 6343 | 90.00 | 2023-04-17 | 68 | 6 | 6 | Budget |
| 34724 | 646.88 | 2025-06-17 | 72 | 6 | 13 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 3049 | 680.00 | 2023-01-16 | 65 | 1 | 7 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 7030 | -171.00 | 2023-05-18 | 91 | 6 | 4 | Actual |
| 33815 | 19756.00 | 2025-06-17 | 18 | 7 | 4 | Actual |
| 1884 | 71.00 | 2022-12-16 | 85 | 6 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 26157 | 510.00 | 2024-11-14 | 92 | 6 | 6 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 16892 | 308.00 | 2024-02-15 | 81 | 3 | 6 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 12559 | 1085.00 | 2023-10-16 | 80 | 1 | 4 | Actual |
| 8367 | 480.00 | 2023-06-18 | 87 | 1 | 6 | Budget |
| 16473 | 44.38 | 2024-01-16 | 80 | 6 | 12 | Actual |
| 11675 | 14545.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 21643 | 55620.00 | 2024-07-15 | 56 | 6 | 3 | Actual |
| 30086 | 643.32 | 2025-02-14 | 77 | 6 | 12 | Actual |
| 3688 | 22803.00 | 2023-02-15 | 33 | 7 | 4 | Actual |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 6958 | 63.00 | 2023-05-18 | 82 | 1 | 4 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 8040 | 53.00 | 2023-06-18 | 89 | 7 | 3 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 31335 | 136.34 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 2471 | 70.00 | 2023-01-16 | 82 | 1 | 4 | Budget |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 36910 | 2130.59 | 2025-08-16 | 76 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 37109 | 9559.00 | 2025-09-15 | 63 | 6 | 3 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 39017 | -96.05 | 2025-10-16 | 91 | 3 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 31614 | 159809.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 25862 | 494.00 | 2024-11-14 | 92 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 29441 | 130.00 | 2025-02-14 | 78 | 1 | 6 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 11396 | 35.00 | 2023-09-15 | 89 | 7 | 3 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 18384 | 51.82 | 2024-03-17 | 80 | 5 | 11 | Actual |
| 36959 | 1624.09 | 2025-08-16 | 62 | 1 | 13 | Actual |
| 10086 | 145846.22 | 2023-07-16 | 29 | 7 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 16691 | 527.00 | 2024-02-15 | 87 | 6 | 4 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 440 | 56105.00 | 2022-11-15 | 101 | 6 | 5 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 16745 | 53.00 | 2024-02-15 | 82 | 1 | 5 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 4253 | 650.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 7782 | 750.00 | 2023-05-18 | 62 | 6 | 8 | Budget |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 3123 | 200.00 | 2023-01-16 | 74 | 6 | 7 | Budget |
| 8935 | 20.00 | 2023-06-18 | 82 | 6 | 8 | Budget |
| 28905 | 575.24 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 27799 | 145.44 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 35171 | 168.00 | 2025-07-16 | 76 | 4 | 6 | Actual |
| 34319 | 16210.47 | 2025-06-17 | 22 | 7 | 8 | Actual |
| 36383 | 463.00 | 2025-08-16 | 80 | 6 | 6 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 5119 | 40.00 | 2023-03-18 | 71 | 4 | 6 | Budget |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-16 | 56 | 6 | 12 | Actual |
| 10378 | 135.00 | 2023-08-16 | 83 | 6 | 4 | Actual |
| 11625 | 200.00 | 2023-09-15 | 74 | 6 | 5 | Budget |
| 16338 | 2698.68 | 2024-01-16 | 54 | 6 | 11 | Actual |
| 20842 | 142.00 | 2024-06-17 | 85 | 1 | 5 | Actual |
| 37508 | 242.00 | 2025-09-15 | 90 | 5 | 6 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 4741 | 10200.00 | 2023-03-18 | 63 | 6 | 4 | Budget |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 17252 | 240.13 | 2024-02-15 | 87 | 1 | 11 | Actual |
| 5859 | 23280.00 | 2023-04-17 | 60 | 6 | 4 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 4246 | 215.00 | 2023-02-15 | 74 | 6 | 7 | Actual |
| 35256 | 55087.00 | 2025-07-16 | 19 | 7 | 6 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 17063 | 353.00 | 2024-02-15 | 73 | 6 | 7 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 21545 | 115.65 | 2024-06-17 | 90 | 1 | 12 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
| 27287 | 12.00 | 2024-12-15 | 96 | 6 | 6 | Actual |
| 19507 | 23.10 | 2024-04-16 | 80 | 2 | 12 | Actual |
| 36935 | 53347.50 | 2025-08-16 | 15 | 7 | 12 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 31154 | 36.93 | 2025-03-17 | 82 | 1 | 12 | Actual |
| 7497 | 169.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
| 38891 | 464.73 | 2025-10-16 | 74 | 6 | 8 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 5350 | 19300.00 | 2023-03-18 | 63 | 6 | 7 | Budget |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 22065 | 197.00 | 2024-07-15 | 73 | 6 | 6 | Actual |
| 35694 | 123.10 | 2025-07-16 | 67 | 1 | 12 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 19998 | 35.00 | 2024-05-17 | 68 | 5 | 6 | Actual |
| 8181 | 43173.00 | 2023-06-18 | 39 | 7 | 4 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 8322 | 35956.00 | 2023-06-18 | 39 | 7 | 5 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 27082 | 162.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 25169 | 386.00 | 2024-10-15 | 74 | 6 | 7 | Actual |
| 13925 | 15.00 | 2023-11-15 | 82 | 5 | 6 | Actual |
| 4229 | 2517.00 | 2023-02-15 | 63 | 6 | 7 | Actual |
| 27885 | 222.31 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 712 | 3759.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 5444 | 496.54 | 2023-03-18 | 73 | 1 | 8 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 33433 | 20.97 | 2025-05-17 | 84 | 2 | 12 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 12859 | 8.00 | 2023-10-16 | 96 | 1 | 6 | Actual |
| 18114 | 1406941.00 | 2024-03-17 | 4 | 7 | 7 | Actual |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 15239 | 64.59 | 2023-12-16 | 85 | 1 | 11 | Actual |
| 38040 | 39.06 | 2025-09-15 | 92 | 2 | 12 | Actual |
| 174 | 30.00 | 2022-11-15 | 83 | 7 | 3 | Budget |
| 21349 | 60425.29 | 2024-06-17 | 12 | 2 | 11 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 22785 | 5054.00 | 2024-08-15 | 23 | 7 | 4 | Actual |
| 10617 | 100.00 | 2023-08-16 | 66 | 2 | 6 | Budget |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 3003 | 468.00 | 2023-01-16 | 87 | 6 | 6 | Actual |
| 24812 | 74965.00 | 2024-10-15 | 15 | 7 | 4 | Actual |
| 25204 | 169992.00 | 2024-10-15 | 29 | 7 | 7 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 14927 | 183.00 | 2023-12-16 | 74 | 5 | 6 | Actual |
| 3259 | 380.00 | 2023-01-16 | 80 | 2 | 8 | Budget |
| 31957 | 76033.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 73 | 22.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
| 28403 | 232.00 | 2025-01-15 | 90 | 5 | 6 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 36820 | 85680.02 | 2025-08-16 | 21 | 7 | 11 | Actual |
| 38012 | 146.51 | 2025-09-15 | 92 | 1 | 12 | Actual |
| 23168 | 24688.00 | 2024-08-15 | 24 | 7 | 7 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 38279 | 233.00 | 2025-10-16 | 89 | 6 | 3 | Actual |
| 3177 | 25020.00 | 2023-01-16 | 38 | 7 | 7 | Actual |
| 36375 | 18.00 | 2025-08-16 | 69 | 6 | 6 | Actual |
| 35815 | 22.30 | 2025-07-16 | 69 | 1 | 13 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 35988 | 256906.00 | 2025-08-16 | 101 | 6 | 3 | Actual |
| 25427 | 15.65 | 2024-10-15 | 71 | 4 | 11 | Actual |
| 13670 | -247.00 | 2023-11-15 | 91 | 6 | 4 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 2887 | 276.00 | 2023-01-16 | 81 | 4 | 6 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 27909 | 24854.35 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 36675 | 44.38 | 2025-08-16 | 71 | 2 | 11 | Actual |
| 28209 | 45338.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 33077 | 6123.00 | 2025-05-17 | 23 | 7 | 7 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 27186 | 293.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 11464 | 2800.00 | 2023-09-15 | 61 | 6 | 4 | Budget |
| 23382 | 153.95 | 2024-08-15 | 92 | 3 | 11 | Actual |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 10191 | 25.00 | 2023-08-16 | 82 | 6 | 3 | Actual |
| 23174 | 53529.00 | 2024-08-15 | 34 | 7 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 39074 | 1.00 | 2025-10-16 | 96 | 5 | 11 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 14122 | 9.00 | 2023-11-15 | 96 | 1 | 8 | Actual |
| 16632 | 177.00 | 2024-02-15 | 92 | 7 | 3 | Actual |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 8352 | 200.00 | 2023-06-18 | 78 | 1 | 6 | Budget |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 3794 | 100.00 | 2023-02-15 | 85 | 6 | 5 | Budget |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 36872 | 28.42 | 2025-08-16 | 68 | 2 | 12 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 19775 | 12118.00 | 2024-05-17 | 22 | 7 | 4 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 19815 | -216.00 | 2024-05-17 | 91 | 1 | 5 | Actual |
| 16172 | 1458713.11 | 2024-01-16 | 4 | 7 | 8 | Actual |
| 37223 | 2656.00 | 2025-09-15 | 54 | 6 | 4 | Actual |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 12362 | 100.00 | 2023-10-16 | 74 | 1 | 3 | Budget |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 14593 | 60677.00 | 2023-12-16 | 39 | 7 | 3 | Actual |
| 2810 | 24180.00 | 2023-01-16 | 60 | 3 | 6 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 9723 | 280.00 | 2023-07-16 | 81 | 6 | 6 | Budget |
| 32919 | 24.00 | 2025-05-17 | 71 | 5 | 6 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 4526 | 94.00 | 2023-03-18 | 84 | 1 | 3 | Actual |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 3726 | 850.00 | 2023-02-15 | 80 | 1 | 5 | Budget |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 32343 | 575.24 | 2025-04-16 | 87 | 6 | 12 | Actual |
| 10230 | 75688.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
| 27279 | 97.00 | 2024-12-15 | 83 | 6 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 5504 | 280.00 | 2023-03-18 | 81 | 2 | 8 | Budget |
| 33145 | 343.51 | 2025-05-17 | 92 | 2 | 8 | Actual |
| 33234 | 199.70 | 2025-05-17 | 89 | 1 | 11 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 7620 | 200.00 | 2023-05-18 | 78 | 6 | 7 | Budget |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 25014 | 38.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 31249 | 23337.36 | 2025-03-17 | 34 | 7 | 12 | Actual |
| 9958 | 217671.80 | 2023-07-16 | 12 | 2 | 8 | Actual |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 7045 | 10976.00 | 2023-05-18 | 18 | 7 | 4 | Actual |
| 3959 | 601.00 | 2023-02-15 | 80 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 26896 | 8660.00 | 2024-12-15 | 23 | 7 | 3 | Actual |
| 30189 | 30021.11 | 2025-02-14 | 60 | 6 | 13 | Actual |
| 5873 | 132.00 | 2023-04-17 | 68 | 6 | 4 | Actual |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 23649 | 226.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 8441 | 245.00 | 2023-06-18 | 73 | 3 | 6 | Actual |
| 5677 | 823.00 | 2023-04-17 | 62 | 6 | 3 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-16 | 20 | 7 | 6 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 24554 | 18.84 | 2024-09-14 | 89 | 2 | 12 | Actual |
| 6436 | 810.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 17400 | 2245.48 | 2024-02-15 | 94 | 6 | 11 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 20036 | 676.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 3564 | 649.00 | 2023-02-15 | 65 | 1 | 4 | Actual |
| 32124 | 16.72 | 2025-04-16 | 69 | 2 | 11 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 21261 | 48251.98 | 2024-06-17 | 57 | 6 | 8 | Actual |
| 2379 | 202056.00 | 2023-01-16 | 29 | 7 | 3 | Actual |
| 7274 | 100.00 | 2023-05-18 | 76 | 2 | 6 | Budget |
| 19354 | 35.87 | 2024-04-16 | 68 | 4 | 11 | Actual |
| 11061 | 50.00 | 2023-08-16 | 82 | 1 | 8 | Budget |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 20725 | -54.00 | 2024-06-17 | 91 | 7 | 3 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 35464 | 21151.48 | 2025-07-16 | 8 | 7 | 8 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 27887 | 95.99 | 2024-12-15 | 71 | 2 | 13 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 8490 | 168.00 | 2023-06-18 | 74 | 4 | 6 | Actual |
| 37896 | 6.00 | 2025-09-15 | 96 | 4 | 11 | Actual |
| 8008 | 70.00 | 2023-06-18 | 66 | 7 | 3 | Budget |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 22977 | 104.00 | 2024-08-15 | 65 | 4 | 6 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 294 | 3303.00 | 2022-11-15 | 94 | 6 | 4 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 15517 | 60398.00 | 2024-01-16 | 60 | 6 | 3 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 23004 | 153.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 2926 | 129.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 10061 | 135.93 | 2023-07-16 | 89 | 6 | 8 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 27558 | 9.00 | 2024-12-15 | 96 | 1 | 11 | Actual |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 5540 | 243.51 | 2023-03-18 | 65 | 6 | 8 | Actual |
| 16140 | 54906.65 | 2024-01-16 | 60 | 6 | 8 | Actual |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 822 | 200.00 | 2022-11-15 | 74 | 1 | 7 | Budget |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 27730 | 1743836.71 | 2024-12-15 | 43 | 7 | 11 | Actual |
| 6227 | 19474.00 | 2023-04-17 | 60 | 4 | 6 | Actual |
| 27750 | 136.93 | 2024-12-15 | 83 | 1 | 12 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 25234 | 367.75 | 2024-10-15 | 83 | 1 | 8 | Actual |
| 5017 | 70.00 | 2023-03-18 | 67 | 2 | 6 | Budget |
| 38700 | 12993.00 | 2025-10-16 | 7 | 7 | 6 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 25998 | 78.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 4895 | 1444.00 | 2023-03-18 | 72 | 6 | 5 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 24710 | 68093.00 | 2024-10-15 | 39 | 7 | 3 | Actual |
| 23723 | 468.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 15947 | 78.00 | 2024-01-16 | 83 | 6 | 6 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 15095 | 49989.00 | 2023-12-16 | 39 | 7 | 7 | Actual |
| 19288 | 206.08 | 2024-04-16 | 90 | 1 | 11 | Actual |
| 38250 | 124986.00 | 2025-10-16 | 12 | 2 | 3 | Actual |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 3327 | 123.81 | 2023-01-16 | 85 | 6 | 8 | Actual |
| 3172 | 22683.00 | 2023-01-16 | 32 | 7 | 7 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 15143 | 402.60 | 2023-12-16 | 81 | 2 | 8 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 14908 | 64.00 | 2023-12-16 | 83 | 4 | 6 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 13860 | 231.00 | 2023-11-15 | 65 | 3 | 6 | Actual |
| 1206 | 203.00 | 2022-12-16 | 73 | 6 | 3 | Actual |
| 23355 | 143.31 | 2024-08-15 | 92 | 2 | 11 | Actual |
| 20345 | -48.18 | 2024-05-17 | 91 | 2 | 11 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 18163 | 240.48 | 2024-03-17 | 89 | 1 | 8 | Actual |
| 9945 | 361.69 | 2023-07-16 | 83 | 1 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 9640 | 382.00 | 2023-07-16 | 62 | 5 | 6 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 7211 | 433.00 | 2023-05-18 | 65 | 1 | 6 | Actual |
| 7116 | 2400.00 | 2023-05-18 | 53 | 6 | 5 | Budget |
| 5824 | 550.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 17817 | 288.00 | 2024-03-17 | 90 | 6 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 17109 | 1195398.00 | 2024-02-15 | 43 | 7 | 7 | Actual |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 25824 | 348.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 8560 | 144.00 | 2023-06-18 | 90 | 5 | 6 | Actual |
| 26902 | 47472.00 | 2024-12-15 | 33 | 7 | 3 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 38069 | 180.55 | 2025-09-15 | 85 | 6 | 12 | Actual |
| 15545 | 10.00 | 2024-01-16 | 96 | 6 | 3 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 8547 | 200.00 | 2023-06-18 | 81 | 5 | 6 | Budget |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 994 | 2498.10 | 2022-11-15 | 61 | 2 | 8 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 7671 | 788176.00 | 2023-05-18 | 46 | 7 | 7 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 9584 | 270.00 | 2023-07-16 | 90 | 3 | 6 | Actual |
| 35292 | 102.00 | 2025-07-16 | 82 | 1 | 7 | Actual |
| 21449 | 10.33 | 2024-06-17 | 84 | 5 | 11 | Actual |
| 37370 | 39407.00 | 2025-09-15 | 34 | 7 | 5 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 1951 | 280.00 | 2022-12-16 | 78 | 1 | 7 | Budget |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 15501 | 408.00 | 2024-01-16 | 83 | 1 | 3 | Actual |
| 22579 | 875.24 | 2024-07-15 | 34 | 7 | 12 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 18851 | 28405.00 | 2024-04-16 | 38 | 7 | 5 | Actual |
| 5005 | 7.00 | 2023-03-18 | 96 | 1 | 6 | Actual |
| 32668 | 819.00 | 2025-05-17 | 81 | 6 | 4 | Actual |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 5229 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 29058 | 36519.48 | 2025-01-15 | 52 | 6 | 13 | Actual |
| 24895 | 9.00 | 2024-10-15 | 96 | 6 | 5 | Actual |
| 9750 | 86383.00 | 2023-07-16 | 15 | 7 | 6 | Actual |
| 20754 | 672.00 | 2024-06-17 | 92 | 1 | 4 | Actual |
| 21839 | 542.00 | 2024-07-15 | 81 | 1 | 5 | Actual |
| 8091 | 436.00 | 2023-06-18 | 92 | 1 | 4 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 13134 | 20326.00 | 2023-10-16 | 33 | 7 | 6 | Actual |
| 13676 | 364768.00 | 2023-11-15 | 101 | 6 | 4 | Actual |
| 23038 | 79.00 | 2024-08-15 | 68 | 6 | 6 | Actual |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 8098 | 18982.00 | 2023-06-18 | 53 | 6 | 4 | Actual |
| 15317 | 140.12 | 2023-12-16 | 81 | 4 | 11 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 35641 | 242.25 | 2025-07-16 | 74 | 6 | 11 | Actual |
| 12932 | 280.00 | 2023-10-16 | 76 | 3 | 6 | Budget |
| 20864 | 88.00 | 2024-06-17 | 71 | 6 | 5 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 27587 | 23360.77 | 2024-12-15 | 60 | 3 | 11 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 26725 | -74.19 | 2024-11-14 | 91 | 1 | 13 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 39005 | 177.36 | 2025-10-16 | 76 | 3 | 11 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 23942 | 18.00 | 2024-09-14 | 83 | 2 | 6 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 36446 | 1530.00 | 2025-08-16 | 87 | 1 | 7 | Actual |
| 10498 | 266.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 26030 | 90.00 | 2024-11-14 | 74 | 2 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 9836 | 380.00 | 2023-07-16 | 65 | 6 | 7 | Budget |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 14019 | 162.00 | 2023-11-15 | 84 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 999 | 231.39 | 2022-11-15 | 66 | 2 | 8 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 16800 | 170564.00 | 2024-02-15 | 15 | 7 | 5 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 34045 | 146.00 | 2025-06-17 | 74 | 5 | 6 | Actual |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 23476 | 184462.71 | 2024-08-15 | 6 | 7 | 11 | Actual |
| 14242 | 225.23 | 2023-11-15 | 92 | 1 | 11 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 5306 | 300.00 | 2023-03-18 | 73 | 1 | 7 | Budget |
| 26623 | 17.78 | 2024-11-14 | 78 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 37048 | 7887.36 | 2025-08-16 | 8 | 7 | 13 | Actual |
| 21872 | 592.00 | 2024-07-15 | 80 | 6 | 5 | Actual |
| 16579 | 45000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 24565 | 147.57 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 18804 | 210.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 28119 | 26310.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 38037 | 19.91 | 2025-09-15 | 89 | 2 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 21906 | 19116.00 | 2024-07-15 | 33 | 7 | 5 | Actual |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 3406 | 90.00 | 2023-02-15 | 85 | 1 | 3 | Budget |
| 15676 | 14268.00 | 2024-01-16 | 18 | 7 | 4 | Actual |
| 8690 | 200.00 | 2023-06-18 | 83 | 1 | 7 | Budget |
| 22099 | 20008.00 | 2024-07-15 | 28 | 7 | 6 | Actual |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 33725 | 315.00 | 2025-06-17 | 74 | 7 | 3 | Actual |
| 32104 | 461.41 | 2025-04-16 | 81 | 1 | 11 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 22182 | 113302.00 | 2024-07-15 | 13 | 7 | 7 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-15 | 18 | 7 | 3 | Actual |
| 10991 | 150.00 | 2023-08-16 | 89 | 6 | 7 | Actual |
| 25434 | 99.70 | 2024-10-15 | 81 | 4 | 11 | Actual |
| 34639 | 40162.15 | 2025-06-17 | 21 | 7 | 12 | Actual |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-15 | 20 | 7 | 8 | Actual |
| 37007 | -195.24 | 2025-08-16 | 91 | 2 | 13 | Actual |
| 38637 | 1387.00 | 2025-10-16 | 61 | 5 | 6 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 31018 | 2.00 | 2025-03-17 | 96 | 2 | 11 | Actual |
| 11998 | 3367.00 | 2023-09-15 | 23 | 7 | 6 | Actual |
| 5351 | 31283.00 | 2023-03-18 | 63 | 6 | 7 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 704 | 109.00 | 2022-11-15 | 90 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 1452 | 33431.00 | 2022-12-16 | 46 | 7 | 4 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 7861 | 20900.00 | 2023-06-18 | 60 | 1 | 3 | Budget |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 2377 | 25636.00 | 2023-01-16 | 24 | 7 | 3 | Actual |
| 14248 | 303.96 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 1334 | 285.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 38742 | 114.00 | 2025-10-16 | 82 | 1 | 7 | Actual |
| 217 | 1000.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 9377 | 154.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 1687 | 135.00 | 2022-12-16 | 92 | 2 | 6 | Actual |
| 12138 | 8156.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 23440 | 6516.84 | 2024-08-15 | 53 | 6 | 11 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 22398 | 39.06 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 27868 | 22.30 | 2024-12-15 | 82 | 1 | 13 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 15371 | 34846.09 | 2023-12-16 | 14 | 7 | 11 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 34407 | 30.55 | 2025-06-17 | 82 | 3 | 11 | Actual |
| 36293 | 281.00 | 2025-08-16 | 73 | 3 | 6 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 27341 | 408.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 33873 | 809.00 | 2025-06-17 | 66 | 6 | 5 | Actual |
| 24450 | 208.21 | 2024-09-14 | 65 | 6 | 11 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2024-03-17 | 99 | 6 | 7 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 34726 | 717.05 | 2025-06-17 | 74 | 6 | 13 | Actual |
| 30010 | 295633.76 | 2025-02-14 | 46 | 7 | 11 | Actual |
| 25416 | 107.14 | 2024-10-15 | 92 | 3 | 11 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 2553 | 27510.00 | 2023-01-16 | 14 | 7 | 4 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 33959 | 59.00 | 2025-06-17 | 66 | 2 | 6 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 25784 | 121.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 29031 | 182602.90 | 2025-01-15 | 12 | 2 | 13 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-15 | 31 | 7 | 12 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-08-15 | 74 | 4 | 6 | Actual |
| 1905 | 9604.00 | 2022-12-16 | 18 | 7 | 6 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 4370 | 220.00 | 2023-02-15 | 73 | 2 | 8 | Budget |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 33583 | 238.10 | 2025-05-17 | 83 | 6 | 13 | Actual |
| 8840 | -238.31 | 2023-06-18 | 91 | 1 | 8 | Actual |
| 36961 | 301.26 | 2025-08-16 | 66 | 1 | 13 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 8268 | 200.00 | 2023-06-18 | 74 | 6 | 5 | Budget |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 33946 | 116.00 | 2025-06-17 | 84 | 1 | 6 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 27091 | 1384.00 | 2024-12-15 | 97 | 6 | 5 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 3491 | 14406.00 | 2023-02-15 | 20 | 7 | 3 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 2171 | 15700.00 | 2022-12-16 | 60 | 6 | 8 | Budget |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 157 | 30.00 | 2022-11-15 | 71 | 7 | 3 | Budget |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 20144 | 517.00 | 2024-05-17 | 97 | 6 | 7 | Actual |
| 6223 | -221.00 | 2023-04-17 | 91 | 3 | 6 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 29930 | 260.34 | 2025-02-14 | 74 | 4 | 11 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 11578 | 204.00 | 2023-09-15 | 83 | 1 | 5 | Actual |
| 20892 | 46654.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 10873 | 8321.00 | 2023-08-16 | 22 | 7 | 6 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 11758 | 85.00 | 2023-09-15 | 78 | 2 | 6 | Actual |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 33218 | 315.66 | 2025-05-17 | 67 | 1 | 11 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 28683 | 30872.87 | 2025-01-15 | 100 | 7 | 8 | Actual |
| 4826 | 473.00 | 2023-03-18 | 66 | 1 | 5 | Actual |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
Generated 2025-12-15 17:43:11.980 UTC