[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2217 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 25245 | 46209.52 | 2024-10-15 | 60 | 2 | 8 | Actual |
| 29680 | 1080.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 17464 | 16.72 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 29422 | 37510.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 23976 | -301.00 | 2024-09-14 | 91 | 3 | 6 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 24420 | 13.53 | 2024-09-14 | 68 | 5 | 11 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 25555 | 7.14 | 2024-10-15 | 84 | 1 | 12 | Actual |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 31368 | 10117.23 | 2025-03-17 | 38 | 7 | 13 | Actual |
| 30846 | 10942.19 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 4861 | -228.00 | 2023-03-18 | 91 | 1 | 5 | Actual |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 37632 | 406.00 | 2025-09-15 | 90 | 6 | 7 | Actual |
| 19639 | 365.00 | 2024-05-17 | 92 | 6 | 3 | Actual |
| 16338 | 2698.68 | 2024-01-16 | 54 | 6 | 11 | Actual |
| 13688 | 12363.00 | 2023-11-15 | 22 | 7 | 4 | Actual |
| 34100 | 45457.00 | 2025-06-17 | 13 | 7 | 6 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 23432 | 48.63 | 2024-08-15 | 87 | 5 | 11 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 31034 | 330.55 | 2025-03-17 | 81 | 3 | 11 | Actual |
| 22577 | 9314.76 | 2024-07-15 | 32 | 7 | 12 | Actual |
| 25775 | 17402.00 | 2024-11-14 | 60 | 7 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-18 | 13 | 7 | 3 | Actual |
| 20762 | 8086.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 6070 | 113226.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 39083 | 5960.44 | 2025-10-16 | 63 | 6 | 11 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 24984 | 1488.00 | 2024-10-15 | 62 | 3 | 6 | Actual |
| 11612 | 342.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 17388 | 93.31 | 2024-02-15 | 78 | 6 | 11 | Actual |
| 29609 | 6184.00 | 2025-02-14 | 23 | 7 | 6 | Actual |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 675 | 60.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 6459 | 210360.00 | 2023-04-17 | 12 | 2 | 7 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 15740 | 413.00 | 2024-01-16 | 72 | 6 | 5 | Actual |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 33009 | 154.00 | 2025-05-17 | 71 | 1 | 7 | Actual |
| 31429 | 945.00 | 2025-04-16 | 87 | 6 | 3 | Actual |
| 19546 | 131.61 | 2024-04-16 | 90 | 6 | 12 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 30542 | 68667.00 | 2025-03-17 | 31 | 7 | 5 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 12825 | 120.00 | 2023-10-16 | 68 | 1 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 29789 | 496.54 | 2025-02-14 | 73 | 6 | 8 | Actual |
| 374 | 294.00 | 2022-11-15 | 92 | 1 | 5 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 11073 | 502.61 | 2023-08-16 | 92 | 1 | 8 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 25122 | -49545.00 | 2024-10-15 | 46 | 7 | 6 | Actual |
| 31036 | 117.78 | 2025-03-17 | 83 | 3 | 11 | Actual |
| 11055 | 355.63 | 2023-08-16 | 78 | 1 | 8 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 6335 | 6100.00 | 2023-04-17 | 63 | 6 | 6 | Budget |
| 20451 | 219.91 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 6499 | 200.00 | 2023-04-17 | 78 | 6 | 7 | Budget |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 3638 | 200.00 | 2023-02-15 | 74 | 6 | 4 | Budget |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 24002 | -192.00 | 2024-09-14 | 91 | 4 | 6 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 179 | 24.00 | 2022-11-15 | 85 | 7 | 3 | Actual |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 35533 | 24.16 | 2025-07-16 | 82 | 2 | 11 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 34214 | 430998.00 | 2025-06-17 | 43 | 7 | 7 | Actual |
| 1762 | 450.00 | 2022-12-16 | 77 | 4 | 6 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 3882 | 56842.00 | 2023-02-15 | 12 | 2 | 6 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 34442 | 209.27 | 2025-06-17 | 92 | 4 | 11 | Actual |
| 16141 | 6198.17 | 2024-01-16 | 61 | 6 | 8 | Actual |
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 18871 | 357.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 9091 | 45000.00 | 2023-07-16 | 99 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 32431 | -239.09 | 2025-04-16 | 91 | 2 | 13 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 36173 | 515.00 | 2025-08-16 | 65 | 6 | 5 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 36502 | 14978.00 | 2025-08-16 | 22 | 7 | 7 | Actual |
| 27249 | 208.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 37906 | 40.12 | 2025-09-15 | 73 | 5 | 11 | Actual |
| 8723 | 380.00 | 2023-06-18 | 65 | 6 | 7 | Budget |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 29081 | 45.11 | 2025-01-15 | 82 | 6 | 13 | Actual |
| 23887 | 22550.00 | 2024-09-14 | 32 | 7 | 5 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 35160 | 17373.00 | 2025-07-16 | 60 | 4 | 6 | Actual |
| 6669 | 200.00 | 2023-04-17 | 66 | 6 | 8 | Budget |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 12867 | 200.00 | 2023-10-16 | 65 | 2 | 6 | Budget |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 12949 | 585.00 | 2023-10-16 | 87 | 3 | 6 | Actual |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 35773 | -243.92 | 2025-07-16 | 91 | 6 | 12 | Actual |
| 34679 | 203.01 | 2025-06-17 | 90 | 1 | 13 | Actual |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 36091 | 335.00 | 2025-08-16 | 78 | 6 | 4 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 30666 | 57.00 | 2025-03-17 | 67 | 5 | 6 | Actual |
| 31026 | 31.61 | 2025-03-17 | 69 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
| 4720 | -236.00 | 2023-03-18 | 91 | 1 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 27567 | 18.84 | 2024-12-15 | 69 | 2 | 11 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 9464 | 161.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 17218 | 23583.34 | 2024-02-15 | 28 | 7 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 20134 | 160.00 | 2024-05-17 | 83 | 6 | 7 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 5065 | 280.00 | 2023-03-18 | 66 | 3 | 6 | Budget |
| 22206 | 73391.84 | 2024-07-15 | 60 | 1 | 8 | Actual |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 23467 | 166.72 | 2024-08-15 | 90 | 6 | 11 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 1852 | 280.00 | 2022-12-16 | 65 | 6 | 6 | Budget |
| 29248 | 486.00 | 2025-02-14 | 68 | 1 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 36880 | 109.27 | 2025-08-16 | 80 | 2 | 12 | Actual |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 29944 | 234.81 | 2025-02-14 | 92 | 4 | 11 | Actual |
| 30755 | 832.00 | 2025-03-17 | 66 | 1 | 7 | Actual |
| 15389 | 56342.23 | 2023-12-16 | 39 | 7 | 11 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 10074 | 15166.52 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 24491 | 6472.16 | 2024-09-14 | 24 | 7 | 11 | Actual |
| 5171 | 131.00 | 2023-03-18 | 76 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 12574 | -232.00 | 2023-10-16 | 91 | 1 | 4 | Actual |
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 11236 | 100.00 | 2023-09-15 | 74 | 1 | 3 | Budget |
| 2993 | 280.00 | 2023-01-16 | 81 | 6 | 6 | Budget |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 11306 | 255.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 33079 | 25235.00 | 2025-05-17 | 28 | 7 | 7 | Actual |
| 5401 | 20565.00 | 2023-03-18 | 7 | 7 | 7 | Actual |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 33168 | 316.24 | 2025-05-17 | 78 | 6 | 8 | Actual |
| 18911 | 859957.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-06-17 | 82 | 6 | 13 | Actual |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 26319 | 511.70 | 2024-11-14 | 66 | 2 | 8 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 17666 | 2.00 | 2024-03-17 | 96 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 21529 | 11.40 | 2024-06-17 | 68 | 1 | 12 | Actual |
| 18843 | 16980.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 23568 | 780.56 | 2024-08-15 | 13 | 7 | 12 | Actual |
| 33155 | 2604.16 | 2025-05-17 | 62 | 6 | 8 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 20743 | 247.00 | 2024-06-17 | 78 | 1 | 4 | Actual |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 19215 | 49.57 | 2024-04-16 | 71 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 28116 | 228672.00 | 2025-01-15 | 12 | 2 | 4 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 3145 | 112.00 | 2023-01-16 | 89 | 6 | 7 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 14814 | 203.00 | 2023-12-16 | 66 | 1 | 6 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-14 | 6 | 7 | 7 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 10853 | 239.00 | 2023-08-16 | 90 | 6 | 6 | Actual |
| 21344 | 160.34 | 2024-06-17 | 90 | 1 | 11 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-17 | 87 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 38135 | 32280.80 | 2025-09-15 | 60 | 2 | 13 | Actual |
| 25697 | 84.00 | 2024-11-14 | 82 | 1 | 3 | Actual |
| 39076 | 9169.02 | 2025-10-16 | 53 | 6 | 11 | Actual |
| 23338 | 10.33 | 2024-08-15 | 69 | 2 | 11 | Actual |
| 21212 | 654.12 | 2024-06-17 | 74 | 1 | 8 | Actual |
| 2999 | 116.00 | 2023-01-16 | 84 | 6 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 35553 | 178.42 | 2025-07-16 | 73 | 3 | 11 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 15688 | 31303.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 25259 | 811.70 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 9122 | 5300.00 | 2023-07-16 | 60 | 7 | 3 | Budget |
| 7395 | 7.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 19371 | -82.22 | 2024-04-16 | 91 | 4 | 11 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 18820 | 215.00 | 2024-04-16 | 89 | 6 | 5 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 26938 | 36442.00 | 2024-12-15 | 100 | 7 | 3 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 26673 | 354119.06 | 2024-11-14 | 4 | 7 | 12 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 32979 | 69616.00 | 2025-05-17 | 15 | 7 | 6 | Actual |
| 8007 | 68.00 | 2023-06-18 | 66 | 7 | 3 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 5899 | 100.00 | 2023-04-17 | 84 | 6 | 4 | Budget |
| 9085 | 220.00 | 2023-07-16 | 90 | 6 | 3 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 13077 | 25.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
| 7109 | -156.00 | 2023-05-18 | 91 | 1 | 5 | Actual |
| 2976 | 42.00 | 2023-01-16 | 71 | 6 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 3690 | 55224.00 | 2023-02-15 | 35 | 7 | 4 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-07-16 | 62 | 1 | 6 | Budget |
| 24499 | 42101.54 | 2024-09-14 | 37 | 7 | 11 | Actual |
| 5520 | 240.48 | 2023-03-18 | 94 | 2 | 8 | Actual |
| 202 | 280.00 | 2022-11-15 | 68 | 1 | 4 | Budget |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 895 | 143.00 | 2022-11-15 | 83 | 6 | 7 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 17823 | 38500.00 | 2024-03-17 | 99 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 9815 | -230.00 | 2023-07-16 | 91 | 1 | 7 | Actual |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 31081 | 32055.61 | 2025-03-17 | 63 | 6 | 11 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 5606 | 59049.15 | 2023-03-18 | 34 | 7 | 8 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 22929 | 34.00 | 2024-08-15 | 73 | 2 | 6 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 28261 | 224394.00 | 2025-01-15 | 29 | 7 | 5 | Actual |
| 32119 | 839.07 | 2025-04-16 | 62 | 2 | 11 | Actual |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 9413 | 419.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 3212 | 480.00 | 2023-01-16 | 81 | 1 | 8 | Budget |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 31838 | 89.00 | 2025-04-16 | 84 | 6 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-16 | 34 | 7 | 3 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 21636 | -322.00 | 2024-07-15 | 91 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 18254 | 155408.52 | 2024-03-17 | 37 | 7 | 8 | Actual |
| 5693 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 24780 | 161.00 | 2024-10-15 | 67 | 6 | 4 | Actual |
| 24169 | 10603.00 | 2024-09-14 | 22 | 7 | 7 | Actual |
| 6238 | 100.00 | 2023-04-17 | 67 | 4 | 6 | Budget |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 39337 | 213.54 | 2025-10-16 | 83 | 6 | 13 | Actual |
| 32475 | 41682.73 | 2025-04-16 | 14 | 7 | 13 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 29323 | 65895.00 | 2025-02-14 | 31 | 7 | 4 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 35949 | 672.00 | 2025-08-16 | 92 | 1 | 3 | Actual |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 23003 | 169.00 | 2024-08-15 | 65 | 5 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 16696 | 23500.00 | 2024-02-15 | 94 | 6 | 4 | Actual |
| 18565 | 429.00 | 2024-04-16 | 78 | 1 | 3 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-18 | 46 | 7 | 7 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-16 | 6 | 7 | 13 | Actual |
| 2386 | 36754.00 | 2023-01-16 | 38 | 7 | 3 | Actual |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 27051 | 1134.00 | 2024-12-15 | 87 | 1 | 5 | Actual |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 24158 | 1565748.00 | 2024-09-14 | 4 | 7 | 7 | Actual |
| 161 | 100.00 | 2022-11-15 | 74 | 7 | 3 | Budget |
| 14385 | 8580.71 | 2023-11-15 | 38 | 7 | 11 | Actual |
| 16940 | 107.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 914 | 130923.00 | 2022-11-15 | 6 | 7 | 7 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 10876 | 16153.00 | 2023-08-16 | 28 | 7 | 6 | Actual |
| 34036 | 1604.00 | 2025-06-17 | 61 | 5 | 6 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 10171 | 22.00 | 2023-08-16 | 69 | 6 | 3 | Actual |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 34518 | 5779.59 | 2025-06-17 | 20 | 7 | 11 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 37710 | 1349.59 | 2025-09-15 | 80 | 2 | 8 | Actual |
| 16779 | 512.00 | 2024-02-15 | 81 | 6 | 5 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 37281 | 76408.00 | 2025-09-15 | 39 | 7 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 13392 | 3855.70 | 2023-10-16 | 61 | 6 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-14 | 60 | 6 | 5 | Actual |
| 10001 | 269.27 | 2023-07-16 | 90 | 2 | 8 | Actual |
| 31424 | 635.00 | 2025-04-16 | 81 | 6 | 3 | Actual |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 30737 | 25784.00 | 2025-03-17 | 28 | 7 | 6 | Actual |
| 19689 | 94.00 | 2024-05-17 | 83 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 25701 | 1350.00 | 2024-11-14 | 87 | 1 | 3 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 17450 | 6.08 | 2024-02-15 | 83 | 1 | 12 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 19511 | 5.01 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 30735 | 6184.00 | 2025-03-17 | 23 | 7 | 6 | Actual |
| 1428 | 9090.00 | 2022-12-16 | 7 | 7 | 4 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 24805 | 84573.00 | 2024-10-15 | 101 | 6 | 4 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 30402 | 6412.00 | 2025-03-17 | 61 | 6 | 4 | Actual |
| 25711 | 19816.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 15533 | 945.00 | 2024-01-16 | 80 | 6 | 3 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 2394 | 535.00 | 2023-01-16 | 61 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 32459 | 118.80 | 2025-04-16 | 84 | 6 | 13 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 37091 | 396.00 | 2025-09-15 | 84 | 1 | 3 | Actual |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 15798 | 33.00 | 2024-01-16 | 71 | 1 | 6 | Actual |
| 31740 | 136.00 | 2025-04-16 | 67 | 3 | 6 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-17 | 71 | 1 | 6 | Actual |
| 36081 | 958.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 8504 | 79.00 | 2023-06-18 | 83 | 4 | 6 | Actual |
| 13190 | 8.00 | 2023-10-16 | 96 | 1 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 36103 | 38002.00 | 2025-08-16 | 94 | 6 | 4 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 32309 | 479.49 | 2025-04-16 | 87 | 1 | 12 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 37973 | 10390.31 | 2025-09-15 | 24 | 7 | 11 | Actual |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 14021 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 8598 | 2328.00 | 2023-06-18 | 76 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-16 | 61 | 1 | 5 | Budget |
| 35592 | 90.12 | 2025-07-16 | 89 | 4 | 11 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 8323 | 18871.00 | 2023-06-18 | 40 | 7 | 5 | Actual |
| 28647 | 173.81 | 2025-01-15 | 89 | 6 | 8 | Actual |
| 11732 | 146033.00 | 2023-09-15 | 12 | 2 | 6 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 3050 | 618.00 | 2023-01-16 | 66 | 1 | 7 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 2338 | 92.00 | 2023-01-16 | 78 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 24391 | 109.27 | 2024-09-14 | 66 | 4 | 11 | Actual |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 36714 | 375.23 | 2025-08-16 | 87 | 3 | 11 | Actual |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 16449 | 37.99 | 2024-01-16 | 89 | 2 | 12 | Actual |
| 9481 | 100.00 | 2023-07-16 | 84 | 1 | 6 | Budget |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 26794 | 3801.32 | 2024-11-14 | 8 | 7 | 13 | Actual |
| 33366 | 5255.11 | 2025-05-17 | 18 | 7 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 22005 | 39.00 | 2024-07-15 | 71 | 4 | 6 | Actual |
| 28914 | 401.83 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-16 | 101 | 6 | 5 | Actual |
| 14923 | 61.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 19846 | 108.00 | 2024-05-17 | 85 | 6 | 5 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 22688 | 31.00 | 2024-08-15 | 71 | 7 | 3 | Actual |
| 15209 | 28784.95 | 2023-12-16 | 32 | 7 | 8 | Actual |
| 21561 | 9.27 | 2024-06-17 | 68 | 6 | 12 | Actual |
| 9406 | 630.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 26325 | 473.82 | 2024-11-14 | 74 | 2 | 8 | Actual |
| 8641 | 17074.00 | 2023-06-18 | 24 | 7 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 34204 | 242580.00 | 2025-06-17 | 29 | 7 | 7 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 15860 | 315.00 | 2024-01-16 | 81 | 3 | 6 | Actual |
| 36150 | 1431.00 | 2025-08-16 | 80 | 1 | 5 | Actual |
| 29330 | 70964.00 | 2025-02-14 | 39 | 7 | 4 | Actual |
| 10877 | 132096.00 | 2023-08-16 | 29 | 7 | 6 | Actual |
| 712 | 3759.00 | 2022-11-15 | 53 | 6 | 6 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 27537 | 255.02 | 2024-12-15 | 67 | 1 | 11 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 9276 | 104.00 | 2023-07-16 | 97 | 6 | 4 | Actual |
| 805 | 2966.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 34677 | 632.84 | 2025-06-17 | 87 | 1 | 13 | Actual |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 34496 | 167.78 | 2025-06-17 | 83 | 6 | 11 | Actual |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 22087 | 8956.00 | 2024-07-15 | 7 | 7 | 6 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 31517 | -438.00 | 2025-04-16 | 91 | 1 | 4 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 8089 | 327.00 | 2023-06-18 | 90 | 1 | 4 | Actual |
| 27671 | 202644.96 | 2024-12-15 | 56 | 6 | 11 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 35512 | -183.28 | 2025-07-16 | 91 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 6952 | 280.00 | 2023-05-18 | 78 | 1 | 4 | Budget |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 14754 | 318.00 | 2023-12-16 | 65 | 6 | 5 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 27663 | 76.29 | 2024-12-15 | 90 | 5 | 11 | Actual |
| 17202 | 34500.00 | 2024-02-15 | 99 | 6 | 8 | Actual |
| 37093 | 1485.00 | 2025-09-15 | 87 | 1 | 3 | Actual |
| 441 | 64261.00 | 2022-11-15 | 4 | 7 | 5 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 29791 | 6734.54 | 2025-02-14 | 76 | 6 | 8 | Actual |
| 19373 | 31.61 | 2024-04-16 | 94 | 4 | 11 | Actual |
| 28050 | 92139.00 | 2025-01-15 | 31 | 7 | 3 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 15270 | 33.74 | 2023-12-16 | 90 | 2 | 11 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 22944 | 90.00 | 2024-08-15 | 92 | 2 | 6 | Actual |
| 17232 | 14314.86 | 2024-02-15 | 60 | 1 | 11 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 12062 | 18203.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 10604 | -192.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 22376 | -69.45 | 2024-07-15 | 91 | 2 | 11 | Actual |
| 18112 | 64000.00 | 2024-03-17 | 99 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 20246 | 673.82 | 2024-05-17 | 74 | 6 | 8 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 27242 | 62.00 | 2024-12-15 | 78 | 5 | 6 | Actual |
| 14823 | 104.00 | 2023-12-16 | 78 | 1 | 6 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 39003 | 160.34 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 24184 | 1923179.00 | 2024-09-14 | 46 | 7 | 7 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 37194 | 10399.00 | 2025-09-15 | 61 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Budget |
| 38423 | 247038.00 | 2025-10-16 | 29 | 7 | 4 | Actual |
| 9646 | 70.00 | 2023-07-16 | 67 | 5 | 6 | Budget |
| 20542 | 19.91 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 19822 | 2255.00 | 2024-05-17 | 54 | 6 | 5 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-17 | 12 | 2 | 11 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 20728 | 2.00 | 2024-06-17 | 96 | 7 | 3 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 5607 | 148241.72 | 2023-03-18 | 35 | 7 | 8 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 30773 | 472.00 | 2025-03-17 | 90 | 1 | 7 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 38592 | 56.00 | 2025-10-16 | 71 | 3 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-15 | 15 | 7 | 5 | Actual |
| 21912 | 24284.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 15756 | 381.00 | 2024-01-16 | 92 | 6 | 5 | Actual |
| 24643 | 325.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 15299 | 111.40 | 2023-12-16 | 92 | 3 | 11 | Actual |
| 33466 | 170.98 | 2025-05-17 | 83 | 6 | 12 | Actual |
| 10788 | 60.00 | 2023-08-16 | 84 | 5 | 6 | Budget |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 10642 | 46.00 | 2023-08-16 | 83 | 2 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 29295 | 184.00 | 2025-02-14 | 84 | 6 | 4 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 25704 | -384.00 | 2024-11-14 | 91 | 1 | 3 | Actual |
| 1777 | 79.00 | 2022-12-16 | 85 | 4 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 2482 | -309.00 | 2023-01-16 | 91 | 1 | 4 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-16 | 78 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 9089 | 8.00 | 2023-07-16 | 96 | 6 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 13301 | 90.00 | 2023-10-16 | 71 | 1 | 8 | Budget |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 29100 | 117692.92 | 2025-01-15 | 15 | 7 | 13 | Actual |
| 26354 | 87.45 | 2024-11-14 | 69 | 6 | 8 | Actual |
| 31070 | 215.66 | 2025-03-17 | 92 | 4 | 11 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 13196 | 191059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 24732 | 36.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 24723 | 83.00 | 2024-10-15 | 73 | 7 | 3 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 18784 | 608.00 | 2024-04-16 | 87 | 1 | 5 | Actual |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 8506 | 65.00 | 2023-06-18 | 84 | 4 | 6 | Actual |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 27286 | 427.00 | 2024-12-15 | 92 | 6 | 6 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 15607 | 346.00 | 2024-01-16 | 65 | 1 | 4 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 7047 | 11085.00 | 2023-05-18 | 20 | 7 | 4 | Actual |
| 15329 | 10284.99 | 2023-12-16 | 52 | 6 | 11 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 30476 | 770.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 24060 | -159.00 | 2024-09-14 | 91 | 6 | 6 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 34475 | 161505.90 | 2025-06-17 | 56 | 6 | 11 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 22097 | 4378.00 | 2024-07-15 | 23 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-15 | 12 | 2 | 12 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 23573 | 3832.75 | 2024-08-15 | 20 | 7 | 12 | Actual |
| 22457 | 84.80 | 2024-07-15 | 83 | 6 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 22258 | 243.51 | 2024-07-15 | 92 | 2 | 8 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 28982 | 36121.64 | 2025-01-15 | 14 | 7 | 12 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-16 | 76 | 6 | 7 | Budget |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 10118 | 116.00 | 2023-08-16 | 74 | 1 | 3 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 3220 | 100.00 | 2023-01-16 | 85 | 1 | 8 | Budget |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 34526 | 11315.86 | 2025-06-17 | 32 | 7 | 11 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 1879 | 25.00 | 2022-12-16 | 82 | 6 | 6 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2025-02-14 | 61 | 6 | 8 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 39387 | 945.00 | 2025-11-14 | 92 | 7 | 6 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 6995 | 280.00 | 2023-05-18 | 67 | 6 | 4 | Budget |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 9787 | 90.00 | 2023-07-16 | 71 | 1 | 7 | Budget |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 13402 | 175.33 | 2023-10-16 | 67 | 6 | 8 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 11347 | 23060.00 | 2023-09-15 | 34 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 38379 | 26625.00 | 2025-10-16 | 63 | 6 | 4 | Actual |
| 26532 | 27.36 | 2024-11-14 | 81 | 5 | 11 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 12435 | 200.00 | 2023-10-16 | 81 | 6 | 3 | Budget |
| 34826 | 191.00 | 2025-07-16 | 84 | 6 | 3 | Actual |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 20059 | 38145.00 | 2024-05-17 | 14 | 7 | 6 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 20056 | 9618.00 | 2024-05-17 | 7 | 7 | 6 | Actual |
| 15392 | 157758.58 | 2023-12-16 | 46 | 7 | 11 | Actual |
| 31950 | 16076.00 | 2025-04-16 | 20 | 7 | 7 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 10735 | 319.00 | 2023-08-16 | 81 | 4 | 6 | Actual |
| 18669 | 19.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 32480 | 54125.07 | 2025-04-16 | 21 | 7 | 13 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 28659 | 36786.62 | 2025-01-15 | 8 | 7 | 8 | Actual |
| 31037 | 102.89 | 2025-03-17 | 84 | 3 | 11 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 29649 | 659.00 | 2025-02-14 | 92 | 1 | 7 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 30154 | 85.46 | 2025-02-14 | 90 | 1 | 13 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 36435 | 817.00 | 2025-08-16 | 73 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 14414 | -85.41 | 2023-11-15 | 91 | 1 | 12 | Actual |
| 1721 | 380.00 | 2022-12-16 | 81 | 3 | 6 | Budget |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 1142 | 220.00 | 2022-12-16 | 67 | 1 | 3 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 14250 | 43.31 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 28145 | 302.00 | 2025-01-15 | 90 | 6 | 4 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 2572 | 26940.00 | 2023-01-16 | 40 | 7 | 4 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 7183 | 98949.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 16451 | -44.98 | 2024-01-16 | 91 | 2 | 12 | Actual |
| 4673 | 142.00 | 2023-03-18 | 92 | 7 | 3 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 14356 | -107.75 | 2023-11-15 | 91 | 6 | 11 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 15223 | 168.85 | 2023-12-16 | 65 | 1 | 11 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 35359 | 34237.00 | 2025-07-16 | 33 | 7 | 7 | Actual |
| 33759 | 108.00 | 2025-06-17 | 82 | 1 | 4 | Actual |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 14367 | 29922.59 | 2023-11-15 | 13 | 7 | 11 | Actual |
| 17895 | 87.00 | 2024-03-17 | 81 | 2 | 6 | Actual |
| 23182 | 21197.00 | 2024-08-15 | 100 | 7 | 7 | Actual |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 27010 | 19756.00 | 2024-12-15 | 18 | 7 | 4 | Actual |
| 2415 | 100.00 | 2023-01-16 | 77 | 7 | 3 | Budget |
| 23591 | 6624.29 | 2024-08-15 | 100 | 7 | 12 | Actual |
| 21674 | 539.00 | 2024-07-15 | 97 | 6 | 3 | Actual |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 14400 | 16.72 | 2023-11-15 | 73 | 1 | 12 | Actual |
| 11976 | 117.00 | 2023-09-15 | 89 | 6 | 6 | Actual |
| 10666 | 468.00 | 2023-08-16 | 66 | 3 | 6 | Actual |
| 30180 | 160.90 | 2025-02-14 | 89 | 2 | 13 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 21531 | 6.08 | 2024-06-17 | 71 | 1 | 12 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 33769 | 18.00 | 2025-06-17 | 96 | 1 | 4 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 13552 | 11.00 | 2023-11-15 | 96 | 6 | 3 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 22173 | 44443.00 | 2024-07-15 | 94 | 6 | 7 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 10477 | 4000.00 | 2023-08-16 | 57 | 6 | 5 | Budget |
| 33527 | 474.94 | 2025-05-17 | 87 | 1 | 13 | Actual |
| 20195 | 1364.74 | 2024-05-17 | 87 | 1 | 8 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 25030 | 214.00 | 2024-10-15 | 90 | 4 | 6 | Actual |
| 13507 | 98.00 | 2023-11-15 | 82 | 1 | 3 | Actual |
| 36826 | 74936.20 | 2025-08-16 | 31 | 7 | 11 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 32744 | 57587.00 | 2025-05-17 | 60 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 38951 | 719.92 | 2025-10-16 | 77 | 1 | 11 | Actual |
| 26664 | 58.21 | 2024-11-14 | 87 | 6 | 12 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 5258 | 512100.00 | 2023-03-18 | 101 | 6 | 6 | Budget |
| 32138 | 91.19 | 2025-04-16 | 89 | 2 | 11 | Actual |
| 1179 | 6525.00 | 2022-12-16 | 52 | 6 | 3 | Actual |
| 27966 | 1004155.84 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 7574 | 900.00 | 2023-05-18 | 87 | 1 | 7 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 15502 | 364.00 | 2024-01-16 | 84 | 1 | 3 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 20655 | 393.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 1421 | 6.00 | 2022-12-16 | 96 | 6 | 4 | Actual |
| 29054 | 301.26 | 2025-01-15 | 90 | 2 | 13 | Actual |
| 23395 | 200.76 | 2024-08-15 | 74 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 23582 | 7147.70 | 2024-08-15 | 33 | 7 | 12 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 2779 | 66.00 | 2023-01-16 | 73 | 2 | 6 | Actual |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 10501 | 270.00 | 2023-08-16 | 74 | 6 | 5 | Actual |
| 23088 | -63566.00 | 2024-08-15 | 46 | 7 | 6 | Actual |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 35242 | -270.00 | 2025-07-16 | 91 | 6 | 6 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 11772 | 200.00 | 2023-09-15 | 87 | 2 | 6 | Budget |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 21880 | 211.00 | 2024-07-15 | 90 | 6 | 5 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 24470 | 226.30 | 2024-09-14 | 90 | 6 | 11 | Actual |
| 17441 | 1.82 | 2024-02-15 | 71 | 1 | 12 | Actual |
| 35621 | -22.64 | 2025-07-16 | 91 | 5 | 11 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 14221 | 138.00 | 2023-11-15 | 65 | 1 | 11 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 7664 | 61338.00 | 2023-05-18 | 34 | 7 | 7 | Actual |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 21468 | 132.68 | 2024-06-17 | 66 | 6 | 11 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 2250 | 1155168.08 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 22923 | 51.00 | 2024-08-15 | 65 | 2 | 6 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 36497 | 194816.00 | 2025-08-16 | 15 | 7 | 7 | Actual |
| 26844 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
Generated 2025-12-16 00:12:44.670 UTC