[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19416
19993 items
NOTE: Only 1000 elements of total 19993 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26220 | 51345.00 | 2024-11-16 | 52 | 6 | 7 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 23235 | 272.30 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 23863 | -229.00 | 2024-09-16 | 91 | 6 | 5 | Actual |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 3427 | 14400.00 | 2023-02-17 | 60 | 6 | 3 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 32684 | 731459.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 16097 | 342.00 | 2024-01-18 | 83 | 1 | 8 | Actual |
| 21577 | 123.10 | 2024-06-19 | 89 | 6 | 12 | Actual |
| 2931 | 270.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 35156 | 445.00 | 2025-07-18 | 90 | 3 | 6 | Actual |
| 31143 | 160.34 | 2025-03-19 | 67 | 1 | 12 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 32837 | 45.00 | 2025-05-19 | 68 | 2 | 6 | Actual |
| 36966 | 246.87 | 2025-08-18 | 73 | 1 | 13 | Actual |
| 26685 | 1880.58 | 2024-11-16 | 23 | 7 | 12 | Actual |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 14820 | 147.00 | 2023-12-18 | 74 | 1 | 6 | Actual |
| 17761 | 4145.00 | 2024-03-19 | 61 | 1 | 5 | Actual |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 11849 | 100.00 | 2023-09-17 | 74 | 4 | 6 | Budget |
| 7271 | 131.00 | 2023-05-20 | 73 | 2 | 6 | Actual |
| 20022 | 7364.00 | 2024-05-19 | 57 | 6 | 6 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-18 | 43 | 7 | 4 | Actual |
| 18027 | 69022.00 | 2024-03-19 | 15 | 7 | 6 | Actual |
| 33577 | 1513.56 | 2025-05-19 | 76 | 6 | 13 | Actual |
| 7676 | 3819.33 | 2023-05-20 | 61 | 1 | 8 | Actual |
| 10253 | 30.00 | 2023-08-18 | 71 | 7 | 3 | Budget |
| 34059 | 265.00 | 2025-06-19 | 92 | 5 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-17 | 53 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-09-16 | 71 | 2 | 11 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 15886 | 186.00 | 2024-01-18 | 81 | 4 | 6 | Actual |
| 31933 | 421.00 | 2025-04-18 | 90 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 8785 | 36331.00 | 2023-06-20 | 31 | 7 | 7 | Actual |
| 20197 | 419.27 | 2024-05-19 | 90 | 1 | 8 | Actual |
| 9404 | 100.00 | 2023-07-18 | 85 | 6 | 5 | Budget |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 32749 | 894.00 | 2025-05-19 | 66 | 6 | 5 | Actual |
| 10100 | 27830.00 | 2023-08-18 | 60 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 3442 | 84.00 | 2023-02-17 | 68 | 6 | 3 | Actual |
| 39275 | 345.12 | 2025-10-18 | 81 | 1 | 13 | Actual |
| 15758 | 9.00 | 2024-01-18 | 96 | 6 | 5 | Actual |
| 11927 | 583.00 | 2023-09-17 | 54 | 6 | 6 | Actual |
| 33644 | 381.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 36863 | 96.51 | 2025-08-18 | 94 | 1 | 12 | Actual |
| 25968 | 55695.00 | 2024-11-16 | 14 | 7 | 5 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 15340 | 67.78 | 2023-12-18 | 67 | 6 | 11 | Actual |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 3245 | 34.42 | 2023-01-18 | 69 | 2 | 8 | Actual |
| 20887 | 494396.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-20 | 62 | 6 | 6 | Budget |
| 2722 | 280.00 | 2023-01-18 | 66 | 1 | 6 | Budget |
| 27424 | 1948.09 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 12161 | 380.00 | 2023-09-17 | 65 | 1 | 8 | Budget |
| 3584 | 1131.00 | 2023-02-17 | 80 | 1 | 4 | Actual |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 22412 | 70.97 | 2024-07-17 | 67 | 4 | 11 | Actual |
| 9238 | 288.00 | 2023-07-18 | 67 | 6 | 4 | Actual |
| 5353 | 380.00 | 2023-03-20 | 65 | 6 | 7 | Budget |
| 21132 | -192.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 23796 | 30010.00 | 2024-09-16 | 34 | 7 | 4 | Actual |
| 8543 | 60.00 | 2023-06-20 | 78 | 5 | 6 | Budget |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-16 | 93 | 7 | 5 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 28190 | 501.00 | 2025-01-17 | 73 | 1 | 5 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 26249 | 313.00 | 2024-11-16 | 90 | 6 | 7 | Actual |
| 31231 | 336760.23 | 2025-03-19 | 6 | 7 | 12 | Actual |
| 10382 | 108.00 | 2023-08-18 | 85 | 6 | 4 | Actual |
| 20249 | 260.18 | 2024-05-19 | 78 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 11370 | 10.00 | 2023-09-17 | 71 | 7 | 3 | Actual |
| 33751 | 140.00 | 2025-06-19 | 71 | 1 | 4 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 31101 | 133.74 | 2025-03-19 | 89 | 6 | 11 | Actual |
| 3952 | 100.00 | 2023-02-17 | 74 | 3 | 6 | Budget |
| 31234 | 51019.79 | 2025-03-19 | 13 | 7 | 12 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 13999 | -22858.00 | 2023-11-17 | 46 | 7 | 6 | Actual |
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 10708 | 1900.00 | 2023-08-18 | 61 | 4 | 6 | Budget |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 111 | 91800.00 | 2022-11-17 | 101 | 6 | 3 | Budget |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 39015 | 79.48 | 2025-10-18 | 89 | 3 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 27623 | 206.08 | 2024-12-17 | 73 | 4 | 11 | Actual |
| 21938 | 226.00 | 2024-07-17 | 90 | 1 | 6 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-16 | 62 | 7 | 3 | Actual |
| 17250 | 64.59 | 2024-02-17 | 84 | 1 | 11 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 1902 | 63270.00 | 2022-12-18 | 13 | 7 | 6 | Actual |
| 33461 | 750.77 | 2025-05-19 | 77 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 12921 | 156.00 | 2023-10-18 | 67 | 3 | 6 | Actual |
| 16261 | 28.42 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 26607 | 158310.23 | 2024-11-16 | 45 | 7 | 11 | Actual |
| 2143 | 417.76 | 2022-12-18 | 81 | 2 | 8 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 5986 | 371.00 | 2023-04-19 | 92 | 1 | 5 | Actual |
| 2329 | 159.00 | 2023-01-18 | 72 | 6 | 3 | Actual |
| 6125 | 216.00 | 2023-04-19 | 90 | 1 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 4713 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 26560 | 103.95 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 22413 | 53.95 | 2024-07-17 | 68 | 4 | 11 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 24610 | 27891.70 | 2024-09-16 | 31 | 7 | 12 | Actual |
| 1559 | -137.00 | 2022-12-18 | 91 | 6 | 5 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 32708 | 232402.00 | 2025-05-19 | 43 | 7 | 4 | Actual |
| 30867 | -647.39 | 2025-03-19 | 91 | 1 | 8 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 27700 | 73099.99 | 2024-12-17 | 94 | 6 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 7466 | 82.00 | 2023-05-20 | 68 | 6 | 6 | Actual |
| 36194 | -232.00 | 2025-08-18 | 91 | 6 | 5 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 29239 | 14.00 | 2025-02-16 | 94 | 7 | 3 | Actual |
| 25976 | 24999.00 | 2024-11-16 | 24 | 7 | 5 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 4052 | 72.00 | 2023-02-17 | 78 | 5 | 6 | Actual |
| 28205 | 509.00 | 2025-01-17 | 92 | 1 | 5 | Actual |
| 21670 | -245.00 | 2024-07-17 | 91 | 6 | 3 | Actual |
| 12925 | 80.00 | 2023-10-18 | 71 | 3 | 6 | Budget |
| 5074 | 213.00 | 2023-03-20 | 73 | 3 | 6 | Actual |
| 221 | 70.00 | 2022-11-17 | 82 | 1 | 4 | Budget |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 23400 | 146.51 | 2024-08-17 | 81 | 4 | 11 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 24878 | 272.00 | 2024-10-17 | 73 | 6 | 5 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 9741 | 47500.00 | 2023-07-18 | 99 | 6 | 6 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 30533 | 14817.00 | 2025-03-19 | 18 | 7 | 5 | Actual |
| 31039 | 448.64 | 2025-03-19 | 87 | 3 | 11 | Actual |
| 28603 | 546.55 | 2025-01-17 | 76 | 2 | 8 | Actual |
| 5213 | 196.00 | 2023-03-20 | 65 | 6 | 6 | Actual |
| 14993 | 19810.00 | 2023-12-18 | 28 | 7 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-18 | 94 | 6 | 7 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 10759 | 100.00 | 2023-08-18 | 65 | 5 | 6 | Budget |
| 31251 | 58883.77 | 2025-03-19 | 37 | 7 | 12 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 32028 | 77805.56 | 2025-04-18 | 57 | 6 | 8 | Actual |
| 5626 | 200.00 | 2023-04-19 | 67 | 1 | 3 | Budget |
| 32151 | 19.91 | 2025-04-18 | 69 | 3 | 11 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 32904 | 77.00 | 2025-05-19 | 85 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 266 | 263.00 | 2022-11-17 | 73 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-18 | 68 | 6 | 5 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 36000 | 21186.00 | 2025-08-18 | 22 | 7 | 3 | Actual |
| 21530 | 3.95 | 2024-06-19 | 69 | 1 | 12 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 31965 | 39229.00 | 2025-04-18 | 40 | 7 | 7 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 15580 | 185.00 | 2024-01-18 | 66 | 7 | 3 | Actual |
| 26919 | 49.00 | 2024-12-17 | 71 | 7 | 3 | Actual |
| 8436 | 124.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 21946 | 104.00 | 2024-07-17 | 65 | 2 | 6 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 7648 | 16227.00 | 2023-05-20 | 8 | 7 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 20149 | 32982.00 | 2024-05-19 | 7 | 7 | 7 | Actual |
| 3335 | 43374.62 | 2023-01-18 | 94 | 6 | 8 | Actual |
| 34716 | 2803.06 | 2025-06-19 | 62 | 6 | 13 | Actual |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 28336 | 55.00 | 2025-01-17 | 69 | 3 | 6 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 1502 | 25756.00 | 2022-12-18 | 52 | 6 | 5 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 16471 | 37.99 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 125 | 23894.00 | 2022-11-17 | 24 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-10-18 | 81 | 2 | 8 | Actual |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 11189 | 619724.75 | 2023-08-18 | 4 | 7 | 8 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 18582 | 5687.00 | 2024-04-18 | 54 | 6 | 3 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 18867 | 114.00 | 2024-04-18 | 74 | 1 | 6 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 14377 | 5841.29 | 2023-11-17 | 28 | 7 | 11 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 29336 | 5069.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 34766 | 31070.25 | 2025-06-19 | 37 | 7 | 13 | Actual |
| 12848 | 91.00 | 2023-10-18 | 84 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 30980 | 43.31 | 2025-03-19 | 82 | 1 | 11 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 3044 | 3100.00 | 2023-01-18 | 61 | 1 | 7 | Budget |
| 29295 | 184.00 | 2025-02-16 | 84 | 6 | 4 | Actual |
| 36460 | 7436.00 | 2025-08-18 | 61 | 6 | 7 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 707 | 36.00 | 2022-11-17 | 94 | 5 | 6 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-18 | 77 | 7 | 3 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 25295 | 54.11 | 2024-10-17 | 82 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-10-18 | 85 | 6 | 7 | Actual |
| 15517 | 60398.00 | 2024-01-18 | 60 | 6 | 3 | Actual |
| 6216 | 100.00 | 2023-04-19 | 84 | 3 | 6 | Budget |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 28010 | 78.00 | 2025-01-17 | 69 | 6 | 3 | Actual |
| 13696 | 39288.00 | 2023-11-17 | 34 | 7 | 4 | Actual |
| 5859 | 23280.00 | 2023-04-19 | 60 | 6 | 4 | Actual |
| 8062 | 80.00 | 2023-06-20 | 71 | 1 | 4 | Budget |
| 37298 | 1337.00 | 2025-09-17 | 77 | 1 | 5 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 14071 | 73612.00 | 2023-11-17 | 14 | 7 | 7 | Actual |
| 6853 | 298888.00 | 2023-05-20 | 6 | 7 | 3 | Actual |
| 30827 | 14681.00 | 2025-03-19 | 22 | 7 | 7 | Actual |
| 10370 | 200.00 | 2023-08-18 | 78 | 6 | 4 | Budget |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 18697 | 304.00 | 2024-04-18 | 94 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 2985 | 1400.00 | 2023-01-18 | 76 | 6 | 6 | Budget |
| 9505 | 53.00 | 2023-07-18 | 68 | 2 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-17 | 39 | 7 | 5 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 5536 | 950.00 | 2023-03-20 | 62 | 6 | 8 | Budget |
| 38145 | 741.62 | 2025-09-17 | 74 | 2 | 13 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 34679 | 203.01 | 2025-06-19 | 90 | 1 | 13 | Actual |
| 8540 | 169.00 | 2023-06-20 | 76 | 5 | 6 | Actual |
| 22169 | 189.00 | 2024-07-17 | 89 | 6 | 7 | Actual |
| 11377 | 50.00 | 2023-09-17 | 76 | 7 | 3 | Actual |
| 11931 | 20302.00 | 2023-09-17 | 60 | 6 | 6 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 24686 | 334789.00 | 2024-10-17 | 101 | 6 | 3 | Actual |
| 27659 | 40.12 | 2024-12-17 | 84 | 5 | 11 | Actual |
| 15643 | 234.00 | 2024-01-18 | 67 | 6 | 4 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 4790 | 767578.00 | 2023-03-20 | 4 | 7 | 4 | Actual |
| 11899 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 12354 | 200.00 | 2023-10-18 | 67 | 1 | 3 | Budget |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 36751 | 105.02 | 2025-08-18 | 65 | 5 | 11 | Actual |
| 25268 | -188.31 | 2024-10-17 | 91 | 2 | 8 | Actual |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 18819 | 675.00 | 2024-04-18 | 87 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2024-06-19 | 62 | 4 | 11 | Actual |
| 4816 | 224783.00 | 2023-03-20 | 46 | 7 | 4 | Actual |
| 37480 | 347.00 | 2025-09-17 | 87 | 4 | 6 | Actual |
| 15566 | 39648.00 | 2024-01-18 | 32 | 7 | 3 | Actual |
| 23850 | 230.00 | 2024-09-16 | 74 | 6 | 5 | Actual |
| 16238 | 182.68 | 2024-01-18 | 74 | 2 | 11 | Actual |
| 6983 | 30100.00 | 2023-05-20 | 60 | 6 | 4 | Budget |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 34078 | 864.00 | 2025-06-19 | 76 | 6 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-18 | 53 | 6 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 2823 | 200.00 | 2023-01-18 | 68 | 3 | 6 | Budget |
| 1499 | 285.00 | 2022-12-18 | 94 | 1 | 5 | Actual |
| 25375 | 186.93 | 2024-10-17 | 74 | 2 | 11 | Actual |
| 26521 | 20.97 | 2024-11-16 | 66 | 5 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-18 | 57 | 6 | 5 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 5361 | 42.00 | 2023-03-20 | 71 | 6 | 7 | Actual |
| 7967 | 8.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 19524 | 280.55 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 14727 | 277.00 | 2023-12-18 | 74 | 1 | 5 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 27560 | 11223.31 | 2024-12-17 | 60 | 2 | 11 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 31884 | 128.00 | 2025-04-18 | 69 | 1 | 7 | Actual |
| 6750 | 380.00 | 2023-05-20 | 66 | 1 | 3 | Budget |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 11889 | 29.00 | 2023-09-17 | 68 | 5 | 6 | Actual |
| 16606 | 939129.00 | 2024-02-17 | 43 | 7 | 3 | Actual |
| 26095 | 204.00 | 2024-11-16 | 89 | 4 | 6 | Actual |
| 16265 | 141.19 | 2024-01-18 | 74 | 3 | 11 | Actual |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 9352 | 272.00 | 2023-07-18 | 92 | 1 | 5 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 14245 | 45793.10 | 2023-11-17 | 12 | 2 | 11 | Actual |
| 17820 | 44172.00 | 2024-03-19 | 94 | 6 | 5 | Actual |
| 38696 | 47500.00 | 2025-10-18 | 99 | 6 | 6 | Actual |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 35916 | 30486.03 | 2025-07-18 | 34 | 7 | 13 | Actual |
| 37144 | 101778.00 | 2025-09-17 | 15 | 7 | 3 | Actual |
| 16103 | -365.58 | 2024-01-18 | 91 | 1 | 8 | Actual |
| 20829 | 195.00 | 2024-06-19 | 68 | 1 | 5 | Actual |
| 36982 | 4.00 | 2025-08-18 | 96 | 1 | 13 | Actual |
| 35366 | -383002.00 | 2025-07-18 | 43 | 7 | 7 | Actual |
| 11636 | 530.00 | 2023-09-17 | 81 | 6 | 5 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 11993 | 9604.00 | 2023-09-17 | 18 | 7 | 6 | Actual |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 21563 | 3.95 | 2024-06-19 | 71 | 6 | 12 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 16623 | 275.00 | 2024-02-17 | 81 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2024-03-19 | 99 | 6 | 7 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 2068 | 4276.92 | 2022-12-18 | 61 | 1 | 8 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 27311 | 268365.00 | 2024-12-17 | 35 | 7 | 6 | Actual |
| 800 | -58073.00 | 2022-11-17 | 46 | 7 | 6 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 35066 | 209982.00 | 2025-07-18 | 29 | 7 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 11564 | 200.00 | 2023-09-17 | 74 | 1 | 5 | Budget |
| 35858 | -175.94 | 2025-07-18 | 91 | 2 | 13 | Actual |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 4244 | 300.00 | 2023-02-17 | 73 | 6 | 7 | Budget |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 18270 | 139.06 | 2024-03-19 | 73 | 1 | 11 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 8045 | 3.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
| 31236 | 73413.83 | 2025-03-19 | 15 | 7 | 12 | Actual |
| 20903 | 54934.00 | 2024-06-19 | 31 | 7 | 5 | Actual |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 16516 | 96876.00 | 2024-02-17 | 60 | 1 | 3 | Actual |
| 251 | 6200.00 | 2022-11-17 | 63 | 6 | 4 | Budget |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 36167 | 63219.00 | 2025-08-18 | 56 | 6 | 5 | Actual |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 1832 | 3.00 | 2022-12-18 | 96 | 5 | 6 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 19779 | 190314.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 24471 | -180.09 | 2024-09-16 | 91 | 6 | 11 | Actual |
| 15295 | 144.38 | 2023-12-18 | 87 | 3 | 11 | Actual |
| 4404 | 119236.64 | 2023-02-17 | 56 | 6 | 8 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 3481 | 155300.00 | 2023-02-17 | 101 | 6 | 3 | Budget |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 411 | 846.00 | 2022-11-17 | 76 | 6 | 5 | Actual |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 24267 | 819.28 | 2024-09-16 | 87 | 6 | 8 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 6309 | 42.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 733 | 31.00 | 2022-11-17 | 69 | 6 | 6 | Actual |
| 13957 | 246.00 | 2023-11-17 | 81 | 6 | 6 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 38527 | 999894.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 22124 | 533.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 25872 | 73552.00 | 2024-11-16 | 13 | 7 | 4 | Actual |
| 24018 | 74.00 | 2024-09-16 | 78 | 5 | 6 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 32447 | 41.60 | 2025-04-18 | 69 | 6 | 13 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-17 | 31 | 7 | 6 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 25734 | 181.00 | 2024-11-16 | 84 | 6 | 3 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 19695 | -99.00 | 2024-05-19 | 91 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-08-18 | 80 | 6 | 6 | Budget |
| 29301 | 369.00 | 2025-02-16 | 92 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 23396 | 110.34 | 2024-08-17 | 76 | 4 | 11 | Actual |
| 31682 | 2798.00 | 2025-04-18 | 62 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 2242 | 23345.46 | 2022-12-18 | 32 | 7 | 8 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 26907 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
| 23665 | 56836.00 | 2024-09-16 | 19 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 8232 | 8.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 20367 | 18.84 | 2024-05-19 | 84 | 3 | 11 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 21962 | 25.00 | 2024-07-17 | 85 | 2 | 6 | Actual |
| 38394 | 67.00 | 2025-10-18 | 82 | 6 | 4 | Actual |
| 32034 | 640.49 | 2025-04-18 | 66 | 6 | 8 | Actual |
| 15419 | 3.00 | 2023-12-18 | 96 | 1 | 12 | Actual |
| 16411 | 33.74 | 2024-01-18 | 74 | 1 | 12 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 30683 | 193.00 | 2025-03-19 | 90 | 5 | 6 | Actual |
| 11851 | 200.00 | 2023-09-17 | 76 | 4 | 6 | Budget |
| 28458 | 242580.00 | 2025-01-17 | 29 | 7 | 6 | Actual |
| 39177 | 94.38 | 2025-10-18 | 73 | 2 | 12 | Actual |
| 12244 | 82.90 | 2023-09-17 | 89 | 2 | 8 | Actual |
| 25510 | 241610.58 | 2024-10-17 | 6 | 7 | 11 | Actual |
| 6992 | 616.00 | 2023-05-20 | 65 | 6 | 4 | Actual |
| 24582 | 12.46 | 2024-09-16 | 83 | 6 | 12 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 5014 | 100.00 | 2023-03-20 | 65 | 2 | 6 | Budget |
| 13585 | 22963.00 | 2023-11-17 | 60 | 7 | 3 | Actual |
| 28019 | 703.00 | 2025-01-17 | 81 | 6 | 3 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 1361 | 11.00 | 2022-12-18 | 96 | 1 | 4 | Actual |
| 39310 | -247.87 | 2025-10-18 | 91 | 2 | 13 | Actual |
| 2398 | 111.00 | 2023-01-18 | 65 | 7 | 3 | Actual |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 17540 | 28653.42 | 2024-02-17 | 35 | 7 | 12 | Actual |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 24821 | 196260.00 | 2024-10-17 | 29 | 7 | 4 | Actual |
| 8904 | 1188.98 | 2023-06-20 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2023-07-18 | 62 | 7 | 3 | Actual |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-17 | 80 | 1 | 5 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 31549 | 990.00 | 2025-04-18 | 87 | 6 | 4 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 39258 | 374426.11 | 2025-10-18 | 46 | 7 | 12 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 3870 | 110.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 32228 | 2964.64 | 2025-04-18 | 57 | 6 | 11 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 33611 | 52961.89 | 2025-05-19 | 31 | 7 | 13 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-10-18 | 87 | 6 | 12 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 33661 | 602.00 | 2025-06-19 | 66 | 6 | 3 | Actual |
| 27206 | 229.00 | 2024-12-17 | 65 | 4 | 6 | Actual |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 36951 | 12785.04 | 2025-08-18 | 38 | 7 | 12 | Actual |
| 17697 | 19775.00 | 2024-03-19 | 53 | 6 | 4 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 11387 | 6.00 | 2023-09-17 | 82 | 7 | 3 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 21217 | 1105.65 | 2024-06-19 | 81 | 1 | 8 | Actual |
| 24985 | 217.00 | 2024-10-17 | 65 | 3 | 6 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 31686 | 151.00 | 2025-04-18 | 68 | 1 | 6 | Actual |
| 36007 | 46513.00 | 2025-08-18 | 33 | 7 | 3 | Actual |
| 3471 | 360.00 | 2023-02-17 | 87 | 6 | 3 | Actual |
| 38175 | 369.68 | 2025-09-17 | 73 | 6 | 13 | Actual |
| 22410 | 156.08 | 2024-07-17 | 65 | 4 | 11 | Actual |
| 23132 | 104.00 | 2024-08-17 | 71 | 6 | 7 | Actual |
| 18078 | 42955.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 37733 | 981.40 | 2025-09-17 | 66 | 6 | 8 | Actual |
| 3937 | 1300.00 | 2023-02-17 | 62 | 3 | 6 | Budget |
| 22198 | 86835.00 | 2024-07-17 | 35 | 7 | 7 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 15354 | 67.78 | 2023-12-18 | 84 | 6 | 11 | Actual |
| 14439 | 39.06 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 29973 | 94.38 | 2025-02-16 | 85 | 6 | 11 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 27597 | 301.83 | 2024-12-17 | 74 | 3 | 11 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 10203 | 319.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 27554 | 305.02 | 2024-12-17 | 90 | 1 | 11 | Actual |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 33239 | 10.00 | 2025-05-19 | 96 | 1 | 11 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 36732 | 181.61 | 2025-08-18 | 76 | 4 | 11 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 8753 | 100.00 | 2023-06-20 | 84 | 6 | 7 | Budget |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 22640 | 202.00 | 2024-08-17 | 83 | 6 | 3 | Actual |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 36538 | 442.00 | 2025-08-18 | 85 | 1 | 8 | Actual |
| 5697 | 93.00 | 2023-04-19 | 74 | 6 | 3 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 31493 | 39969.00 | 2025-04-18 | 100 | 7 | 3 | Actual |
| 17979 | 29.00 | 2024-03-19 | 85 | 5 | 6 | Actual |
| 2411 | 100.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 14964 | 360.00 | 2023-12-18 | 80 | 6 | 6 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 21767 | 1620.00 | 2024-07-17 | 63 | 6 | 4 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 10634 | 60.00 | 2023-08-18 | 78 | 2 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 32222 | 80.55 | 2025-04-18 | 92 | 5 | 11 | Actual |
| 32296 | 24.16 | 2025-04-18 | 69 | 1 | 12 | Actual |
| 16171 | 1028589.94 | 2024-01-18 | 101 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-12-17 | 62 | 4 | 11 | Actual |
| 6695 | 100.00 | 2023-04-19 | 83 | 6 | 8 | Budget |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 19047 | 28844.00 | 2024-04-18 | 38 | 7 | 6 | Actual |
| 29995 | 4462.54 | 2025-02-16 | 22 | 7 | 11 | Actual |
| 20023 | 20294.00 | 2024-05-19 | 60 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 11204 | 153073.63 | 2023-08-18 | 29 | 7 | 8 | Actual |
| 19645 | 455501.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 12447 | 197.00 | 2023-10-18 | 90 | 6 | 3 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 20242 | 79.87 | 2024-05-19 | 69 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 38073 | -243.92 | 2025-09-17 | 91 | 6 | 12 | Actual |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 35956 | 86901.00 | 2025-08-18 | 56 | 6 | 3 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 824 | 477.00 | 2022-11-17 | 76 | 1 | 7 | Actual |
| 18116 | 35199.00 | 2024-03-19 | 7 | 7 | 7 | Actual |
| 31913 | 792.00 | 2025-04-18 | 65 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-16 | 61 | 3 | 11 | Actual |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 8179 | 106273.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 31921 | 397.00 | 2025-04-18 | 74 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2025-08-18 | 60 | 1 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 4101 | 60.00 | 2023-02-17 | 71 | 6 | 6 | Budget |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 30568 | 557.00 | 2025-03-19 | 80 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-11-16 | 62 | 3 | 6 | Actual |
| 38415 | 19756.00 | 2025-10-18 | 18 | 7 | 4 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 8435 | 100.00 | 2023-06-20 | 67 | 3 | 6 | Budget |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 21737 | 246.00 | 2024-07-17 | 67 | 1 | 4 | Actual |
| 30715 | 190.00 | 2025-03-19 | 89 | 6 | 6 | Actual |
| 17610 | 1133.00 | 2024-03-19 | 97 | 6 | 3 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 300 | 138120.00 | 2022-11-17 | 4 | 7 | 4 | Actual |
| 27297 | 80714.00 | 2024-12-17 | 15 | 7 | 6 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 31337 | 632.84 | 2025-03-19 | 87 | 6 | 13 | Actual |
| 4117 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 25525 | 54110.28 | 2024-10-17 | 31 | 7 | 11 | Actual |
| 12360 | 300.00 | 2023-10-18 | 73 | 1 | 3 | Budget |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 37928 | 26719.34 | 2025-09-17 | 60 | 6 | 11 | Actual |
| 11245 | 550.00 | 2023-09-17 | 80 | 1 | 3 | Budget |
| 26197 | 600.00 | 2024-11-16 | 67 | 1 | 7 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 27848 | 13383.99 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 4898 | 245.00 | 2023-03-20 | 73 | 6 | 5 | Actual |
| 12690 | 339.00 | 2023-10-18 | 73 | 1 | 5 | Actual |
| 20975 | 146.00 | 2024-06-19 | 67 | 3 | 6 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 16801 | 10701.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 27079 | 585.00 | 2024-12-17 | 81 | 6 | 5 | Actual |
| 13973 | 15160.00 | 2023-11-17 | 7 | 7 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-18 | 39 | 7 | 11 | Actual |
| 16215 | 232.68 | 2024-01-18 | 81 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-09-17 | 80 | 6 | 6 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-19 | 62 | 6 | 6 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 28002 | 47817.00 | 2025-01-17 | 60 | 6 | 3 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 34172 | 279.00 | 2025-06-19 | 78 | 6 | 7 | Actual |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 9909 | 1294677.00 | 2023-07-18 | 46 | 7 | 7 | Actual |
| 16788 | 436.00 | 2024-02-17 | 92 | 6 | 5 | Actual |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 2522 | 172.00 | 2023-01-18 | 78 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 21381 | 109.27 | 2024-06-19 | 66 | 3 | 11 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 9970 | 213.21 | 2023-07-18 | 67 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 16599 | 36709.00 | 2024-02-17 | 33 | 7 | 3 | Actual |
| 14329 | 28573.63 | 2023-11-17 | 56 | 6 | 11 | Actual |
| 15382 | 61362.54 | 2023-12-18 | 31 | 7 | 11 | Actual |
| 10709 | 1300.00 | 2023-08-18 | 62 | 4 | 6 | Budget |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 10883 | 41890.00 | 2023-08-18 | 37 | 7 | 6 | Actual |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 33398 | 196.51 | 2025-05-19 | 76 | 1 | 12 | Actual |
| 4123 | 124.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
| 950 | 861.70 | 2022-11-17 | 65 | 1 | 8 | Actual |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 37272 | 33856.00 | 2025-09-17 | 28 | 7 | 4 | Actual |
| 30626 | 120.00 | 2025-03-19 | 83 | 3 | 6 | Actual |
| 30068 | 12222.26 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 25118 | 29150.00 | 2024-10-17 | 38 | 7 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 15829 | 70.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 26419 | 196.51 | 2024-11-16 | 76 | 1 | 11 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 13933 | 206.00 | 2023-11-17 | 92 | 5 | 6 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 21651 | 240.00 | 2024-07-17 | 67 | 6 | 3 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 2015 | 436.00 | 2022-12-18 | 81 | 6 | 7 | Actual |
| 29759 | 270.78 | 2025-02-16 | 78 | 2 | 8 | Actual |
| 23835 | 2252.00 | 2024-09-16 | 54 | 6 | 5 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 36479 | 249.00 | 2025-08-18 | 84 | 6 | 7 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 932 | 9897.00 | 2022-11-17 | 34 | 7 | 7 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 8224 | 147.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 22993 | 48.00 | 2024-08-17 | 85 | 4 | 6 | Actual |
| 6562 | 967.77 | 2023-04-19 | 66 | 1 | 8 | Actual |
| 3330 | 546.55 | 2023-01-18 | 87 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 28498 | 239399.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-08-17 | 78 | 4 | 6 | Actual |
| 20730 | 55506.00 | 2024-06-19 | 60 | 1 | 4 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 21009 | 92.00 | 2024-06-19 | 78 | 4 | 6 | Actual |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-17 | 57 | 6 | 4 | Budget |
| 26328 | 281.39 | 2024-11-16 | 78 | 2 | 8 | Actual |
| 4615 | 23396.00 | 2023-03-20 | 24 | 7 | 3 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 397 | 503.00 | 2022-11-17 | 66 | 6 | 5 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 22824 | -232.00 | 2024-08-17 | 91 | 1 | 5 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 4454 | 196.54 | 2023-02-17 | 90 | 6 | 8 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 24830 | 32379.00 | 2024-10-17 | 40 | 7 | 4 | Actual |
| 39159 | 102.89 | 2025-10-18 | 85 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 4863 | 252.00 | 2023-03-20 | 94 | 1 | 5 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-11-16 | 85 | 2 | 6 | Actual |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-18 | 100 | 7 | 3 | Actual |
| 21238 | 79.87 | 2024-06-19 | 71 | 2 | 8 | Actual |
| 305 | 16229.00 | 2022-11-17 | 14 | 7 | 4 | Actual |
| 17080 | 8.00 | 2024-02-17 | 96 | 6 | 7 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 24952 | 9.00 | 2024-10-17 | 96 | 1 | 6 | Actual |
| 18596 | 432.00 | 2024-04-18 | 73 | 6 | 3 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-17 | 71 | 6 | 11 | Actual |
| 34524 | 80298.00 | 2025-06-19 | 29 | 7 | 11 | Actual |
| 16681 | 203.00 | 2024-02-17 | 74 | 6 | 4 | Actual |
| 17538 | 7147.70 | 2024-02-17 | 33 | 7 | 12 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 29519 | 136.00 | 2025-02-16 | 74 | 4 | 6 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 6022 | 345.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 21842 | 168.00 | 2024-07-17 | 84 | 1 | 5 | Actual |
| 20820 | -102214.00 | 2024-06-19 | 43 | 7 | 4 | Actual |
| 34292 | 982.92 | 2025-06-19 | 80 | 6 | 8 | Actual |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 17710 | 285.00 | 2024-03-19 | 72 | 6 | 4 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 7722 | 18546.88 | 2023-05-20 | 60 | 2 | 8 | Actual |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 16569 | 180.00 | 2024-02-17 | 84 | 6 | 3 | Actual |
| 22134 | 180.00 | 2024-07-17 | 89 | 1 | 7 | Actual |
| 36422 | 40430.00 | 2025-08-18 | 40 | 7 | 6 | Actual |
| 29958 | 199.70 | 2025-02-16 | 67 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 37516 | 4748.00 | 2025-09-17 | 57 | 6 | 6 | Actual |
| 7584 | -1400.00 | 2023-05-20 | 53 | 6 | 7 | Budget |
| 39292 | 317.05 | 2025-10-18 | 67 | 2 | 13 | Actual |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-18 | 53 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-07-18 | 80 | 6 | 13 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 27321 | 5151.00 | 2024-12-17 | 62 | 1 | 7 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 12685 | 171.00 | 2023-10-18 | 68 | 1 | 5 | Actual |
| 39357 | 13806.77 | 2025-10-18 | 19 | 7 | 13 | Actual |
| 13694 | 32049.00 | 2023-11-17 | 32 | 7 | 4 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 11086 | 281.39 | 2023-08-18 | 66 | 2 | 8 | Actual |
| 38156 | 117.04 | 2025-09-17 | 89 | 2 | 13 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 15527 | 1874.00 | 2024-01-18 | 72 | 6 | 3 | Actual |
| 29748 | 2823.86 | 2025-02-16 | 62 | 2 | 8 | Actual |
| 7600 | 380.00 | 2023-05-20 | 66 | 6 | 7 | Budget |
| 14899 | 16.00 | 2023-12-18 | 71 | 4 | 6 | Actual |
| 16443 | 13.53 | 2024-01-18 | 81 | 2 | 12 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 21995 | 528.00 | 2024-07-17 | 92 | 3 | 6 | Actual |
| 32831 | 6730.00 | 2025-05-19 | 60 | 2 | 6 | Actual |
| 12917 | 480.00 | 2023-10-18 | 65 | 3 | 6 | Budget |
| 29048 | 67.92 | 2025-01-17 | 82 | 2 | 13 | Actual |
| 38041 | 23.10 | 2025-09-17 | 94 | 2 | 12 | Actual |
| 4764 | 212.00 | 2023-03-20 | 78 | 6 | 4 | Actual |
| 10399 | 7555.00 | 2023-08-18 | 8 | 7 | 4 | Actual |
| 11114 | 70.00 | 2023-08-18 | 85 | 2 | 8 | Budget |
| 9772 | 42800.00 | 2023-07-18 | 60 | 1 | 7 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 38590 | 130.00 | 2025-10-18 | 68 | 3 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-17 | 76 | 6 | 4 | Budget |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 7736 | 23.81 | 2023-05-20 | 71 | 2 | 8 | Actual |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 37159 | 229123.00 | 2025-09-17 | 37 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-18 | 13 | 7 | 13 | Actual |
| 5212 | 6100.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 13216 | 100.00 | 2023-10-18 | 68 | 6 | 7 | Budget |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 27298 | 17287.00 | 2024-12-17 | 18 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-17 | 31 | 7 | 6 | Actual |
| 38439 | 655.00 | 2025-10-18 | 65 | 1 | 5 | Actual |
| 18715 | 251.00 | 2024-04-18 | 73 | 6 | 4 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-09-16 | 68 | 5 | 11 | Actual |
| 29836 | 1228679.30 | 2025-02-16 | 46 | 7 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-19 | 19 | 7 | 11 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 19592 | 817.00 | 2024-05-19 | 76 | 1 | 3 | Actual |
| 18541 | 8524.32 | 2024-03-19 | 32 | 7 | 12 | Actual |
| 863 | 2200.00 | 2022-11-17 | 62 | 6 | 7 | Budget |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 15163 | 48429.26 | 2023-12-18 | 63 | 6 | 8 | Actual |
| 22398 | 39.06 | 2024-07-17 | 84 | 3 | 11 | Actual |
| 22553 | 226.30 | 2024-07-17 | 90 | 6 | 12 | Actual |
| 9166 | 38.00 | 2023-07-18 | 94 | 7 | 3 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 22075 | 71.00 | 2024-07-17 | 85 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 33486 | 5255.11 | 2025-05-19 | 18 | 7 | 12 | Actual |
| 17382 | 29.48 | 2024-02-17 | 71 | 6 | 11 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 14275 | 1211.42 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 18191 | 114.72 | 2024-03-19 | 89 | 2 | 8 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 16373 | 283214.55 | 2024-01-18 | 4 | 7 | 11 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 19599 | 288.00 | 2024-05-19 | 84 | 1 | 3 | Actual |
| 10833 | 1600.00 | 2023-08-18 | 76 | 6 | 6 | Budget |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 20561 | 6.08 | 2024-05-19 | 72 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 32959 | 351.00 | 2025-05-19 | 81 | 6 | 6 | Actual |
| 32327 | 198.64 | 2025-04-18 | 67 | 6 | 12 | Actual |
| 34782 | 665.00 | 2025-07-18 | 73 | 1 | 3 | Actual |
| 37935 | 175.23 | 2025-09-17 | 68 | 6 | 11 | Actual |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 29623 | 28031.00 | 2025-02-16 | 46 | 7 | 6 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 3516 | 123.00 | 2023-02-17 | 65 | 7 | 3 | Actual |
| 12948 | 103.00 | 2023-10-18 | 85 | 3 | 6 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 4894 | 60.00 | 2023-03-20 | 71 | 6 | 5 | Budget |
| 10168 | 100.00 | 2023-08-18 | 67 | 6 | 3 | Budget |
| 18120 | 215806.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 34965 | 19756.00 | 2025-07-18 | 18 | 7 | 4 | Actual |
| 34152 | 21099.00 | 2025-06-19 | 52 | 6 | 7 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 25891 | 81502.00 | 2024-11-16 | 39 | 7 | 4 | Actual |
| 36110 | 22765.00 | 2025-08-18 | 7 | 7 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-04-18 | 62 | 1 | 7 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 30169 | 638.11 | 2025-02-16 | 74 | 2 | 13 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 39256 | 12776.53 | 2025-10-18 | 40 | 7 | 12 | Actual |
| 37018 | 625.82 | 2025-08-18 | 65 | 6 | 13 | Actual |
| 27639 | 126.29 | 2024-12-17 | 94 | 4 | 11 | Actual |
| 29310 | 18879.00 | 2025-02-16 | 8 | 7 | 4 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 26233 | 94.00 | 2024-11-16 | 69 | 6 | 7 | Actual |
| 25658 | 13111.00 | 2024-11-15 | 93 | 7 | 4 | Actual |
| 8003 | 380.00 | 2023-06-20 | 62 | 7 | 3 | Budget |
| 3551 | 107.00 | 2023-02-17 | 90 | 7 | 3 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-18 | 22 | 7 | 8 | Actual |
| 24176 | 22545.00 | 2024-09-16 | 33 | 7 | 7 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 21551 | 215.66 | 2024-06-19 | 53 | 6 | 12 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 24031 | 20443.00 | 2024-09-16 | 52 | 6 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 29343 | 106.00 | 2025-02-16 | 71 | 1 | 5 | Actual |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 7300 | 441070.00 | 2023-05-20 | 10 | 3 | 6 | Actual |
| 4752 | 64.00 | 2023-03-20 | 71 | 6 | 4 | Actual |
| 17797 | 443.00 | 2024-03-19 | 65 | 6 | 5 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 25386 | 22.04 | 2024-10-17 | 89 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 23409 | 185.87 | 2024-08-17 | 92 | 4 | 11 | Actual |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 25401 | 73.10 | 2024-10-17 | 73 | 3 | 11 | Actual |
| 34838 | 485212.00 | 2025-07-18 | 4 | 7 | 3 | Actual |
| 23917 | 90.00 | 2024-09-16 | 85 | 1 | 6 | Actual |
| 7243 | 109.00 | 2023-05-20 | 85 | 1 | 6 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 26562 | 343.32 | 2024-11-16 | 76 | 6 | 11 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-19 | 53 | 6 | 6 | Actual |
| 23681 | 37996.00 | 2024-09-16 | 40 | 7 | 3 | Actual |
| 38562 | 55.00 | 2025-10-18 | 68 | 2 | 6 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 28112 | -533.00 | 2025-01-17 | 91 | 1 | 4 | Actual |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 4650 | 90.00 | 2023-03-20 | 76 | 7 | 3 | Budget |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 35357 | 67344.00 | 2025-07-18 | 31 | 7 | 7 | Actual |
| 22127 | 1062.00 | 2024-07-17 | 80 | 1 | 7 | Actual |
| 27326 | 94.00 | 2024-12-17 | 69 | 1 | 7 | Actual |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 21052 | 1136.00 | 2024-06-19 | 62 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 31989 | 1910.21 | 2025-04-18 | 87 | 1 | 8 | Actual |
| 19316 | 37.99 | 2024-04-18 | 90 | 2 | 11 | Actual |
| 11127 | 3700.00 | 2023-08-18 | 53 | 6 | 8 | Budget |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 16752 | -256.00 | 2024-02-17 | 91 | 1 | 5 | Actual |
| 21418 | 235.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 27845 | 68698.85 | 2024-12-17 | 37 | 7 | 12 | Actual |
| 8565 | 7493.00 | 2023-06-20 | 52 | 6 | 6 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-16 | 20 | 7 | 12 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 9225 | 30720.00 | 2023-07-18 | 60 | 6 | 4 | Actual |
Generated 2025-12-17 09:08:01.046 UTC