[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23213
16196 items
NOTE: Only 1000 elements of total 16196 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33296 | 1879.52 | 2025-04-08 | 61 | 4 | 11 | Actual |
| 27959 | 7824.20 | 2024-11-06 | 33 | 7 | 13 | Actual |
| 9525 | 14.00 | 2023-06-07 | 82 | 2 | 6 | Actual |
| 37537 | 104.00 | 2025-08-07 | 84 | 6 | 6 | Actual |
| 34475 | 161505.90 | 2025-05-09 | 56 | 6 | 11 | Actual |
| 35099 | 451.00 | 2025-06-07 | 87 | 1 | 6 | Actual |
| 31882 | 578.00 | 2025-03-08 | 67 | 1 | 7 | Actual |
| 16654 | 222.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
| 16191 | 117245.69 | 2023-12-08 | 34 | 7 | 8 | Actual |
| 9549 | 280.00 | 2023-06-07 | 65 | 3 | 6 | Budget |
| 8584 | 335.00 | 2023-05-10 | 66 | 6 | 6 | Actual |
| 25791 | 19.00 | 2024-10-06 | 82 | 7 | 3 | Actual |
| 32340 | 168.85 | 2025-03-08 | 83 | 6 | 12 | Actual |
| 32133 | 24.16 | 2025-03-08 | 82 | 2 | 11 | Actual |
| 31012 | 149.70 | 2025-02-06 | 87 | 2 | 11 | Actual |
| 23350 | 32.67 | 2024-07-07 | 85 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-01-07 | 62 | 5 | 11 | Actual |
| 38 | 100.00 | 2022-10-07 | 85 | 1 | 3 | Budget |
| 9965 | 200.00 | 2023-06-07 | 65 | 2 | 8 | Budget |
| 21032 | 133.00 | 2024-05-09 | 74 | 5 | 6 | Actual |
| 1463 | 380.00 | 2022-11-07 | 66 | 1 | 5 | Budget |
| 15901 | 195.00 | 2023-12-08 | 66 | 5 | 6 | Actual |
| 14529 | -302.00 | 2023-11-07 | 91 | 1 | 3 | Actual |
| 20965 | -77.00 | 2024-05-09 | 91 | 2 | 6 | Actual |
| 7412 | 40.00 | 2023-04-09 | 71 | 5 | 6 | Budget |
| 4390 | 80.00 | 2023-01-07 | 85 | 2 | 8 | Budget |
| 21281 | 169.27 | 2024-05-09 | 83 | 6 | 8 | Actual |
| 24910 | 9180.00 | 2024-09-06 | 22 | 7 | 5 | Actual |
| 38419 | 17118.00 | 2025-09-07 | 22 | 7 | 4 | Actual |
| 37989 | 1591.21 | 2025-08-07 | 61 | 1 | 12 | Actual |
| 1091 | 104.11 | 2022-10-07 | 89 | 6 | 8 | Actual |
| 29013 | 55.64 | 2024-12-07 | 71 | 1 | 13 | Actual |
| 23264 | 123.81 | 2024-07-07 | 85 | 6 | 8 | Actual |
| 37054 | 4462.74 | 2025-07-08 | 20 | 7 | 13 | Actual |
| 14760 | 368.00 | 2023-11-07 | 72 | 6 | 5 | Actual |
| 24089 | 111416.00 | 2024-08-06 | 39 | 7 | 6 | Actual |
| 8507 | 70.00 | 2023-05-10 | 84 | 4 | 6 | Budget |
| 32471 | 434207.59 | 2025-03-08 | 6 | 7 | 13 | Actual |
| 10351 | 316.00 | 2023-07-08 | 66 | 6 | 4 | Actual |
| 2868 | 152.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
| 16508 | 49565.51 | 2023-12-08 | 35 | 7 | 12 | Actual |
| 27113 | 44329.00 | 2024-11-06 | 34 | 7 | 5 | Actual |
| 38859 | 793.52 | 2025-09-07 | 77 | 2 | 8 | Actual |
| 21196 | 33140.00 | 2024-05-09 | 38 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-06-07 | 61 | 3 | 6 | Budget |
| 38306 | 49870.00 | 2025-09-07 | 33 | 7 | 3 | Actual |
| 34684 | 30343.92 | 2025-05-09 | 60 | 2 | 13 | Actual |
| 29192 | 59999.00 | 2025-01-06 | 14 | 7 | 3 | Actual |
| 6159 | 280.00 | 2023-03-09 | 80 | 2 | 6 | Budget |
| 1373 | 2000.00 | 2022-11-07 | 61 | 6 | 4 | Budget |
| 35190 | 109.00 | 2025-06-07 | 66 | 5 | 6 | Actual |
| 3284 | 8900.00 | 2022-12-08 | 57 | 6 | 8 | Budget |
| 9643 | 82.00 | 2023-06-07 | 65 | 5 | 6 | Actual |
| 16727 | 334357.00 | 2024-01-07 | 46 | 7 | 4 | Actual |
| 36302 | 125.00 | 2025-07-08 | 84 | 3 | 6 | Actual |
| 4875 | 7600.00 | 2023-02-07 | 57 | 6 | 5 | Budget |
| 36454 | 36018.00 | 2025-07-08 | 52 | 6 | 7 | Actual |
| 10137 | 100.00 | 2023-07-08 | 85 | 1 | 3 | Budget |
| 13287 | 4892.08 | 2023-09-07 | 61 | 1 | 8 | Actual |
| 16711 | 64301.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
| 19078 | 378.00 | 2024-03-08 | 94 | 1 | 7 | Actual |
| 6718 | 86554.21 | 2023-03-09 | 14 | 7 | 8 | Actual |
| 34902 | 702.00 | 2025-06-07 | 73 | 1 | 4 | Actual |
| 16359 | 13.53 | 2023-12-08 | 82 | 6 | 11 | Actual |
| 1827 | 57.00 | 2022-11-07 | 89 | 5 | 6 | Actual |
| 29117 | 52393.46 | 2024-12-07 | 39 | 7 | 13 | Actual |
| 31466 | 18458.00 | 2025-03-08 | 60 | 7 | 3 | Actual |
| 25682 | 7952.00 | 2024-10-06 | 61 | 1 | 3 | Actual |
| 12993 | 100.00 | 2023-09-07 | 84 | 4 | 6 | Budget |
| 34140 | 111.00 | 2025-05-09 | 82 | 1 | 7 | Actual |
| 9839 | 234.00 | 2023-06-07 | 66 | 6 | 7 | Actual |
| 17215 | 11477.05 | 2024-01-07 | 22 | 7 | 8 | Actual |
| 35142 | 75.00 | 2025-06-07 | 71 | 3 | 6 | Actual |
| 27827 | 6790.25 | 2024-11-06 | 8 | 7 | 12 | Actual |
| 34410 | 82.68 | 2025-05-09 | 85 | 3 | 11 | Actual |
| 34470 | 45.44 | 2025-05-09 | 94 | 5 | 11 | Actual |
| 18194 | 235.93 | 2024-02-07 | 92 | 2 | 8 | Actual |
| 16808 | 15961.00 | 2024-01-07 | 28 | 7 | 5 | Actual |
| 39002 | 39.06 | 2025-09-07 | 71 | 3 | 11 | Actual |
| 12473 | 33676.00 | 2023-09-07 | 32 | 7 | 3 | Actual |
| 24780 | 161.00 | 2024-09-06 | 67 | 6 | 4 | Actual |
| 33057 | 354.00 | 2025-04-08 | 90 | 6 | 7 | Actual |
| 34268 | -292.85 | 2025-05-09 | 91 | 2 | 8 | Actual |
| 25957 | 532.00 | 2024-10-06 | 92 | 6 | 5 | Actual |
| 21605 | 42321.76 | 2024-05-09 | 35 | 7 | 12 | Actual |
| 16545 | 12451.00 | 2024-01-07 | 53 | 6 | 3 | Actual |
| 21604 | 824.18 | 2024-05-09 | 34 | 7 | 12 | Actual |
| 32431 | -239.09 | 2025-03-08 | 91 | 2 | 13 | Actual |
| 7988 | 52736.00 | 2023-05-10 | 31 | 7 | 3 | Actual |
| 41 | 480.00 | 2022-10-07 | 87 | 1 | 3 | Budget |
| 31257 | 7587.07 | 2025-02-06 | 100 | 7 | 12 | Actual |
| 23694 | 386.00 | 2024-08-06 | 74 | 7 | 3 | Actual |
| 2856 | 10.00 | 2022-12-08 | 96 | 3 | 6 | Actual |
| 29592 | 436.00 | 2025-01-06 | 92 | 6 | 6 | Actual |
| 18436 | 9165.82 | 2024-02-07 | 7 | 7 | 11 | Actual |
| 20602 | 23352.26 | 2024-04-08 | 35 | 7 | 12 | Actual |
| 17519 | 4811.49 | 2024-01-07 | 101 | 6 | 12 | Actual |
| 3215 | 50.00 | 2022-12-08 | 82 | 1 | 8 | Budget |
| 11673 | 35956.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
| 2878 | 200.00 | 2022-12-08 | 76 | 4 | 6 | Budget |
| 2872 | 23.00 | 2022-12-08 | 71 | 4 | 6 | Actual |
| 16287 | 47.57 | 2023-12-08 | 67 | 4 | 11 | Actual |
| 17404 | 70951.02 | 2024-01-07 | 101 | 6 | 11 | Actual |
| 33211 | 1969518.92 | 2025-04-08 | 46 | 7 | 8 | Actual |
| 8037 | 26.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
| 13055 | 53802.00 | 2023-09-07 | 54 | 6 | 6 | Actual |
| 13443 | 529000.00 | 2023-09-07 | 101 | 6 | 8 | Budget |
| 10691 | 100.00 | 2023-07-08 | 83 | 3 | 6 | Budget |
| 125 | 23894.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
| 27870 | 67.92 | 2024-11-06 | 84 | 1 | 13 | Actual |
| 11387 | 6.00 | 2023-08-07 | 82 | 7 | 3 | Actual |
| 15236 | 23.10 | 2023-11-07 | 82 | 1 | 11 | Actual |
| 22255 | 119.27 | 2024-06-06 | 89 | 2 | 8 | Actual |
| 10933 | -197.00 | 2023-07-08 | 91 | 1 | 7 | Actual |
| 34758 | 7624.20 | 2025-05-09 | 24 | 7 | 13 | Actual |
| 30309 | 14.00 | 2025-02-06 | 96 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-10-06 | 77 | 5 | 11 | Actual |
| 21412 | 25.23 | 2024-05-09 | 71 | 4 | 11 | Actual |
| 2160 | 23090.91 | 2022-11-07 | 52 | 6 | 8 | Actual |
| 13825 | -278.00 | 2023-10-07 | 91 | 1 | 6 | Actual |
| 1207 | 220.00 | 2022-11-07 | 73 | 6 | 3 | Budget |
| 11074 | 442.00 | 2023-07-08 | 94 | 1 | 8 | Actual |
| 172 | 9.00 | 2022-10-07 | 82 | 7 | 3 | Actual |
| 33841 | 265.00 | 2025-05-09 | 67 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 22465 | 2500.81 | 2024-06-06 | 94 | 6 | 11 | Actual |
| 7996 | 28593.00 | 2023-05-10 | 40 | 7 | 3 | Actual |
| 2390 | 12108.00 | 2022-12-08 | 46 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-05-09 | 101 | 6 | 6 | Actual |
| 30690 | 97870.00 | 2025-02-06 | 56 | 6 | 6 | Actual |
| 7583 | 3100.00 | 2023-04-09 | 52 | 6 | 7 | Budget |
| 513 | 273.00 | 2022-10-07 | 90 | 1 | 6 | Actual |
| 32573 | 101756.00 | 2025-04-08 | 21 | 7 | 3 | Actual |
| 34652 | 37853.59 | 2025-05-09 | 39 | 7 | 12 | Actual |
| 34776 | 1007.00 | 2025-06-07 | 65 | 1 | 3 | Actual |
| 20258 | 295.03 | 2024-04-08 | 90 | 6 | 8 | Actual |
| 32181 | 212.47 | 2025-03-08 | 74 | 4 | 11 | Actual |
| 37473 | 108.00 | 2025-08-07 | 78 | 4 | 6 | Actual |
| 6469 | 15400.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
| 8759 | 144.00 | 2023-05-10 | 89 | 6 | 7 | Actual |
| 33363 | 84592.76 | 2025-04-08 | 13 | 7 | 11 | Actual |
| 13146 | 3900.00 | 2023-09-07 | 61 | 1 | 7 | Budget |
| 6464 | 596.00 | 2023-03-09 | 54 | 6 | 7 | Actual |
| 27525 | 244608.67 | 2024-11-06 | 37 | 7 | 8 | Actual |
| 22330 | 67.78 | 2024-06-06 | 67 | 1 | 11 | Actual |
| 30444 | 16779.00 | 2025-02-06 | 22 | 7 | 4 | Actual |
| 31900 | -379.00 | 2025-03-08 | 91 | 1 | 7 | Actual |
| 23162 | 12485.00 | 2024-07-07 | 18 | 7 | 7 | Actual |
| 90 | 278.00 | 2022-10-07 | 81 | 6 | 3 | Actual |
| 7437 | 49.00 | 2023-04-09 | 89 | 5 | 6 | Actual |
| 10492 | 210.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
| 31000 | 17.78 | 2025-02-06 | 71 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
| 35879 | 4094.31 | 2025-06-07 | 76 | 6 | 13 | Actual |
| 25154 | 7450.00 | 2024-09-06 | 54 | 6 | 7 | Actual |
| 37603 | 271617.00 | 2025-08-07 | 12 | 2 | 7 | Actual |
| 29335 | 54896.00 | 2025-01-06 | 60 | 1 | 5 | Actual |
| 16752 | -256.00 | 2024-01-07 | 91 | 1 | 5 | Actual |
| 28953 | 46.50 | 2024-12-07 | 69 | 6 | 12 | Actual |
| 1542 | 200.00 | 2022-11-07 | 78 | 6 | 5 | Budget |
| 35813 | 103.01 | 2025-06-07 | 67 | 1 | 13 | Actual |
| 11338 | 56642.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
| 30392 | 653.00 | 2025-02-06 | 92 | 1 | 4 | Actual |
| 19371 | -82.22 | 2024-03-08 | 91 | 4 | 11 | Actual |
| 28342 | 166.00 | 2024-12-07 | 78 | 3 | 6 | Actual |
| 19763 | 231770.00 | 2024-04-08 | 101 | 6 | 4 | Actual |
| 32116 | 69162.69 | 2025-03-08 | 12 | 2 | 11 | Actual |
| 22876 | 9272.00 | 2024-07-07 | 22 | 7 | 5 | Actual |
| 11177 | 380.00 | 2023-07-08 | 87 | 6 | 8 | Budget |
| 18636 | 45772.00 | 2024-03-08 | 34 | 7 | 3 | Actual |
| 7094 | 705.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 24664 | 78.00 | 2024-09-06 | 71 | 6 | 3 | Actual |
| 5181 | 10.00 | 2023-02-07 | 82 | 5 | 6 | Budget |
| 11283 | 200.00 | 2023-08-07 | 66 | 6 | 3 | Budget |
| 26449 | 53.95 | 2024-10-06 | 78 | 2 | 11 | Actual |
| 23211 | 36604.79 | 2024-07-07 | 60 | 2 | 8 | Actual |
| 36363 | 8399.00 | 2025-07-08 | 53 | 6 | 6 | Actual |
| 1343 | 1000.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 19189 | 555.64 | 2024-03-08 | 81 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2024-03-08 | 80 | 1 | 3 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 20281 | 195236.54 | 2024-04-08 | 29 | 7 | 8 | Actual |
| 34618 | 158.21 | 2025-05-09 | 85 | 6 | 12 | Actual |
| 25463 | 26.29 | 2024-09-06 | 83 | 5 | 11 | Actual |
| 37165 | 15698.00 | 2025-08-07 | 60 | 7 | 3 | Actual |
| 19276 | 142.25 | 2024-03-08 | 74 | 1 | 11 | Actual |
| 22705 | 37.00 | 2024-07-07 | 94 | 7 | 3 | Actual |
| 33820 | 6928.00 | 2025-05-09 | 23 | 7 | 4 | Actual |
| 28656 | 1768152.21 | 2024-12-07 | 4 | 7 | 8 | Actual |
| 21930 | 365.00 | 2024-06-06 | 80 | 1 | 6 | Actual |
| 7349 | 17654.00 | 2023-04-09 | 60 | 4 | 6 | Actual |
| 31874 | 3264577.00 | 2025-03-08 | 43 | 7 | 6 | Actual |
| 765 | 291.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
| 23895 | -223978.00 | 2024-08-06 | 43 | 7 | 5 | Actual |
| 19979 | 81.00 | 2024-04-08 | 78 | 4 | 6 | Actual |
| 15473 | 8348.79 | 2023-11-07 | 32 | 7 | 12 | Actual |
| 15407 | 10.33 | 2023-11-07 | 78 | 1 | 12 | Actual |
| 14004 | 900.00 | 2023-10-07 | 65 | 1 | 7 | Actual |
| 23606 | 1562.00 | 2024-08-06 | 80 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 4318 | 200.00 | 2023-01-07 | 68 | 1 | 8 | Budget |
| 27308 | 40030.00 | 2024-11-06 | 32 | 7 | 6 | Actual |
| 25446 | 6234.92 | 2024-09-06 | 60 | 5 | 11 | Actual |
| 4474 | 8828.52 | 2023-01-07 | 22 | 7 | 8 | Actual |
| 5111 | 200.00 | 2023-02-07 | 66 | 4 | 6 | Budget |
| 19517 | 89.06 | 2024-03-08 | 92 | 2 | 12 | Actual |
| 24390 | 119.91 | 2024-08-06 | 65 | 4 | 11 | Actual |
| 26093 | 45.00 | 2024-10-06 | 85 | 4 | 6 | Actual |
| 24423 | 24.16 | 2024-08-06 | 73 | 5 | 11 | Actual |
| 30491 | 11.00 | 2025-02-06 | 54 | 6 | 5 | Actual |
| 583 | 35.00 | 2022-10-07 | 71 | 3 | 6 | Actual |
| 37506 | 277.00 | 2025-08-07 | 87 | 5 | 6 | Actual |
| 2153 | 380.00 | 2022-11-07 | 87 | 2 | 8 | Budget |
| 14066 | 480761.00 | 2023-10-07 | 4 | 7 | 7 | Actual |
| 5826 | 950.00 | 2023-03-09 | 77 | 1 | 4 | Budget |
| 4086 | 1928.00 | 2023-01-07 | 61 | 6 | 6 | Actual |
| 5453 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
| 23672 | 223020.00 | 2024-08-06 | 29 | 7 | 3 | Actual |
| 35318 | 101.00 | 2025-06-07 | 71 | 6 | 7 | Actual |
| 3717 | 250.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
| 30784 | 55200.00 | 2025-02-06 | 60 | 6 | 7 | Actual |
| 3659 | 630.00 | 2023-01-07 | 87 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2023-12-08 | 63 | 6 | 11 | Actual |
| 3203 | 200.00 | 2022-12-08 | 74 | 1 | 8 | Budget |
| 33169 | 1210.19 | 2025-04-08 | 80 | 6 | 8 | Actual |
| 2762 | 6600.00 | 2022-12-08 | 60 | 2 | 6 | Budget |
| 34955 | 684.00 | 2025-06-07 | 97 | 6 | 4 | Actual |
| 38421 | 33332.00 | 2025-09-07 | 24 | 7 | 4 | Actual |
| 33754 | 846.00 | 2025-05-09 | 76 | 1 | 4 | Actual |
| 4068 | 112.00 | 2023-01-07 | 90 | 5 | 6 | Actual |
| 14792 | 52447.00 | 2023-11-07 | 21 | 7 | 5 | Actual |
| 3563 | 650.00 | 2023-01-07 | 65 | 1 | 4 | Budget |
| 13753 | 3463.00 | 2023-10-07 | 76 | 6 | 5 | Actual |
| 33178 | -261.04 | 2025-04-08 | 91 | 6 | 8 | Actual |
| 5785 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
| 38950 | 400.77 | 2025-09-07 | 76 | 1 | 11 | Actual |
| 8856 | 100.00 | 2023-05-10 | 67 | 2 | 8 | Budget |
| 36877 | 56.08 | 2025-07-08 | 76 | 2 | 12 | Actual |
| 2053 | 36755.00 | 2022-11-07 | 31 | 7 | 7 | Actual |
| 34884 | 75.00 | 2025-06-07 | 85 | 7 | 3 | Actual |
| 31151 | 162.46 | 2025-02-06 | 78 | 1 | 12 | Actual |
| 26386 | 59618.86 | 2024-10-06 | 19 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-11-07 | 82 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-03-09 | 60 | 1 | 5 | Actual |
| 3951 | 112.00 | 2023-01-07 | 74 | 3 | 6 | Actual |
| 35677 | 79876.72 | 2025-06-07 | 31 | 7 | 11 | Actual |
| 9023 | 480.00 | 2023-06-07 | 87 | 1 | 3 | Budget |
| 33654 | 73600.00 | 2025-05-09 | 56 | 6 | 3 | Actual |
| 33963 | 10.00 | 2025-05-09 | 71 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 38368 | 440.00 | 2025-09-07 | 94 | 1 | 4 | Actual |
| 7282 | 200.00 | 2023-04-09 | 81 | 2 | 6 | Budget |
| 6004 | 2828.00 | 2023-03-09 | 62 | 6 | 5 | Actual |
| 16089 | 655.64 | 2023-12-08 | 73 | 1 | 8 | Actual |
| 26836 | 345.00 | 2024-11-06 | 83 | 1 | 3 | Actual |
| 32075 | 29092.53 | 2025-03-08 | 28 | 7 | 8 | Actual |
| 1672 | 100.00 | 2022-11-07 | 81 | 2 | 6 | Budget |
| 37657 | 42432.00 | 2025-08-07 | 32 | 7 | 7 | Actual |
| 38895 | 1146.56 | 2025-09-07 | 80 | 6 | 8 | Actual |
| 8152 | 10199.00 | 2023-05-10 | 94 | 6 | 4 | Actual |
| 6507 | 200.00 | 2023-03-09 | 83 | 6 | 7 | Budget |
| 11625 | 200.00 | 2023-08-07 | 74 | 6 | 5 | Budget |
| 28301 | 6659.00 | 2024-12-07 | 60 | 2 | 6 | Actual |
| 30910 | 425.33 | 2025-02-06 | 67 | 6 | 8 | Actual |
| 15141 | 181.39 | 2023-11-07 | 78 | 2 | 8 | Actual |
| 13257 | 190631.00 | 2023-09-07 | 4 | 7 | 7 | Actual |
| 7266 | 60.00 | 2023-04-09 | 68 | 2 | 6 | Budget |
| 20317 | -180.09 | 2024-04-08 | 91 | 1 | 11 | Actual |
| 8764 | 7.00 | 2023-05-10 | 96 | 6 | 7 | Actual |
| 7434 | 40.00 | 2023-04-09 | 85 | 5 | 6 | Budget |
| 33310 | 207.15 | 2025-04-08 | 81 | 4 | 11 | Actual |
| 20056 | 9618.00 | 2024-04-08 | 7 | 7 | 6 | Actual |
| 28864 | 5255.11 | 2024-12-07 | 18 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-08-07 | 94 | 7 | 3 | Actual |
| 18150 | 88.96 | 2024-02-07 | 71 | 1 | 8 | Actual |
| 2334 | 836.00 | 2022-12-08 | 76 | 6 | 3 | Actual |
| 17716 | 620.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 20845 | 309.00 | 2024-05-09 | 90 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-05-09 | 61 | 5 | 11 | Actual |
| 33048 | 334.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
| 13491 | 80730.00 | 2023-10-07 | 60 | 1 | 3 | Actual |
| 20740 | 254.00 | 2024-05-09 | 74 | 1 | 4 | Actual |
| 23111 | 191.00 | 2024-07-07 | 89 | 1 | 7 | Actual |
| 20812 | 35023.00 | 2024-05-09 | 32 | 7 | 4 | Actual |
| 3894 | 86.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
| 35087 | 32.00 | 2025-06-07 | 71 | 1 | 6 | Actual |
| 23150 | 26740.00 | 2024-07-07 | 94 | 6 | 7 | Actual |
| 33576 | 545.12 | 2025-04-08 | 74 | 6 | 13 | Actual |
| 35432 | 42250.35 | 2025-06-07 | 63 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-04-09 | 66 | 1 | 8 | Budget |
| 8918 | 40.00 | 2023-05-10 | 71 | 6 | 8 | Budget |
| 13300 | 107.14 | 2023-09-07 | 71 | 1 | 8 | Actual |
| 13509 | 294.00 | 2023-10-07 | 84 | 1 | 3 | Actual |
| 5689 | 19.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-04-08 | 87 | 6 | 13 | Actual |
| 15542 | -194.00 | 2023-12-08 | 91 | 6 | 3 | Actual |
| 36513 | 39088.00 | 2025-07-08 | 38 | 7 | 7 | Actual |
| 7526 | 36770.00 | 2023-04-09 | 35 | 7 | 6 | Actual |
| 23695 | 105.00 | 2024-08-06 | 76 | 7 | 3 | Actual |
| 742 | 896.00 | 2022-10-07 | 76 | 6 | 6 | Actual |
| 36059 | 1321.00 | 2025-07-08 | 81 | 1 | 4 | Actual |
| 19489 | -40.73 | 2024-03-08 | 91 | 1 | 12 | Actual |
| 36600 | 175.33 | 2025-07-08 | 85 | 6 | 8 | Actual |
| 12276 | 31.38 | 2023-08-07 | 69 | 6 | 8 | Actual |
| 719 | 1500.00 | 2022-10-07 | 61 | 6 | 6 | Budget |
| 18525 | 8234.96 | 2024-02-07 | 6 | 7 | 12 | Actual |
| 25078 | 811.00 | 2024-09-06 | 76 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 13535 | 443.00 | 2023-10-07 | 73 | 6 | 3 | Actual |
| 7223 | 300.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
| 28634 | 1308.68 | 2024-12-07 | 72 | 6 | 8 | Actual |
| 36267 | 76.00 | 2025-07-08 | 76 | 2 | 6 | Actual |
| 19347 | 2.00 | 2024-03-08 | 96 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-10-07 | 77 | 4 | 11 | Actual |
| 28625 | 5007.24 | 2024-12-07 | 61 | 6 | 8 | Actual |
| 15507 | -438.00 | 2023-12-08 | 91 | 1 | 3 | Actual |
| 33477 | 35000.00 | 2025-04-08 | 99 | 6 | 12 | Actual |
| 3661 | 203.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
| 15344 | 172.04 | 2023-11-07 | 72 | 6 | 11 | Actual |
| 20798 | 6732.00 | 2024-05-09 | 8 | 7 | 4 | Actual |
| 34005 | 479.00 | 2025-05-09 | 90 | 3 | 6 | Actual |
| 19673 | 2739.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-06-06 | 20 | 7 | 4 | Actual |
| 32743 | 2913.00 | 2025-04-08 | 57 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-03-08 | 72 | 6 | 7 | Actual |
| 26942 | 1512.00 | 2024-11-06 | 65 | 1 | 4 | Actual |
| 21776 | 284.00 | 2024-06-06 | 74 | 6 | 4 | Actual |
| 31122 | 1843.35 | 2025-02-06 | 23 | 7 | 11 | Actual |
| 10182 | 312.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 25997 | 153.00 | 2024-10-06 | 66 | 1 | 6 | Actual |
| 12666 | 26706.00 | 2023-09-07 | 38 | 7 | 4 | Actual |
| 13949 | 29.00 | 2023-10-07 | 71 | 6 | 6 | Actual |
| 31206 | 67.78 | 2025-02-06 | 69 | 6 | 12 | Actual |
| 28333 | 505.00 | 2024-12-07 | 66 | 3 | 6 | Actual |
| 22731 | -349.00 | 2024-07-07 | 91 | 1 | 4 | Actual |
| 38603 | 123.00 | 2025-09-07 | 85 | 3 | 6 | Actual |
| 24689 | 20886.00 | 2024-09-06 | 7 | 7 | 3 | Actual |
| 28256 | 65438.00 | 2024-12-07 | 21 | 7 | 5 | Actual |
| 7680 | 690.49 | 2023-04-09 | 65 | 1 | 8 | Actual |
| 27418 | 510.18 | 2024-11-06 | 68 | 1 | 8 | Actual |
| 20263 | 788.00 | 2024-04-08 | 97 | 6 | 8 | Actual |
| 7923 | 1900.00 | 2023-05-10 | 63 | 6 | 3 | Budget |
| 308 | 34976.00 | 2022-10-07 | 19 | 7 | 4 | Actual |
| 29915 | 183.74 | 2025-01-06 | 90 | 3 | 11 | Actual |
| 7821 | 410.18 | 2023-04-09 | 87 | 6 | 8 | Actual |
| 18421 | 48.63 | 2024-02-07 | 83 | 6 | 11 | Actual |
| 6720 | 10395.21 | 2023-03-09 | 18 | 7 | 8 | Actual |
| 28557 | 233691.00 | 2024-12-07 | 37 | 7 | 7 | Actual |
| 27169 | 208.00 | 2024-11-06 | 87 | 2 | 6 | Actual |
| 37210 | 471.00 | 2025-08-07 | 83 | 1 | 4 | Actual |
| 12143 | 39327.00 | 2023-08-07 | 31 | 7 | 7 | Actual |
| 16522 | 300.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
| 35796 | 41040.89 | 2025-06-07 | 31 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-10-07 | 43 | 7 | 8 | Actual |
| 1254 | 23511.00 | 2022-11-07 | 28 | 7 | 3 | Actual |
| 11700 | 68.00 | 2023-08-07 | 71 | 1 | 6 | Actual |
| 23119 | 15814.00 | 2024-07-07 | 53 | 6 | 7 | Actual |
| 4806 | 50439.00 | 2023-02-07 | 31 | 7 | 4 | Actual |
| 13458 | 19987.82 | 2023-09-07 | 24 | 7 | 8 | Actual |
| 1127 | 51141.68 | 2022-10-07 | 43 | 7 | 8 | Actual |
| 31461 | 61909.00 | 2025-03-08 | 38 | 7 | 3 | Actual |
| 5194 | 177.00 | 2023-02-07 | 92 | 5 | 6 | Actual |
| 23468 | -132.22 | 2024-07-07 | 91 | 6 | 11 | Actual |
| 8850 | 1542.02 | 2023-05-10 | 62 | 2 | 8 | Actual |
| 37714 | 272.30 | 2025-08-07 | 84 | 2 | 8 | Actual |
| 25345 | 25.23 | 2024-09-06 | 71 | 1 | 11 | Actual |
| 21058 | 16.00 | 2024-05-09 | 69 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-03-09 | 77 | 1 | 6 | Budget |
| 4997 | 92.00 | 2023-02-07 | 85 | 1 | 6 | Actual |
| 24828 | 31912.00 | 2024-09-06 | 38 | 7 | 4 | Actual |
| 1419 | 278.00 | 2022-11-07 | 92 | 6 | 4 | Actual |
| 11579 | 200.00 | 2023-08-07 | 84 | 1 | 5 | Budget |
| 8640 | 3402.00 | 2023-05-10 | 23 | 7 | 6 | Actual |
| 8155 | 63000.00 | 2023-05-10 | 99 | 6 | 4 | Actual |
| 6972 | 96.00 | 2023-04-09 | 94 | 1 | 4 | Actual |
| 38381 | 690.00 | 2025-09-07 | 66 | 6 | 4 | Actual |
| 32790 | 22571.00 | 2025-04-08 | 28 | 7 | 5 | Actual |
| 38283 | 3173.00 | 2025-09-07 | 94 | 6 | 3 | Actual |
| 27608 | 144.38 | 2024-11-06 | 89 | 3 | 11 | Actual |
| 30886 | 955.64 | 2025-02-06 | 80 | 2 | 8 | Actual |
| 37424 | 32.00 | 2025-08-07 | 84 | 2 | 6 | Actual |
| 35547 | 279.49 | 2025-06-07 | 65 | 3 | 11 | Actual |
| 29181 | 487.00 | 2025-01-06 | 92 | 6 | 3 | Actual |
| 4840 | 400.00 | 2023-02-07 | 76 | 1 | 5 | Actual |
| 30219 | 116573.60 | 2025-01-06 | 101 | 6 | 13 | Actual |
| 29112 | 8497.90 | 2024-12-07 | 33 | 7 | 13 | Actual |
| 14862 | 4.00 | 2023-11-07 | 96 | 2 | 6 | Actual |
| 13856 | 996355.00 | 2023-10-07 | 11 | 3 | 6 | Actual |
| 21593 | 12093.54 | 2024-05-09 | 19 | 7 | 12 | Actual |
| 36219 | 26181.00 | 2025-07-08 | 33 | 7 | 5 | Actual |
| 887 | 179.00 | 2022-10-07 | 78 | 6 | 7 | Actual |
| 15745 | 184.00 | 2023-12-08 | 78 | 6 | 5 | Actual |
| 4784 | 15209.00 | 2023-02-07 | 94 | 6 | 4 | Actual |
| 38774 | 292.00 | 2025-09-07 | 78 | 6 | 7 | Actual |
| 18781 | 131.00 | 2024-03-08 | 83 | 1 | 5 | Actual |
| 27505 | 1515692.96 | 2024-11-06 | 6 | 7 | 8 | Actual |
| 17994 | 231.00 | 2024-02-07 | 65 | 6 | 6 | Actual |
| 36701 | 35.87 | 2025-07-08 | 69 | 3 | 11 | Actual |
| 5941 | 18635.00 | 2023-03-09 | 100 | 7 | 4 | Actual |
| 16598 | 38409.00 | 2024-01-07 | 32 | 7 | 3 | Actual |
| 1178 | 43068.00 | 2022-11-07 | 12 | 2 | 3 | Actual |
| 36814 | 61632.76 | 2025-07-08 | 13 | 7 | 11 | Actual |
| 17664 | 70.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
| 11680 | 41550.00 | 2023-08-07 | 39 | 7 | 5 | Actual |
| 6490 | 2743.00 | 2023-03-09 | 72 | 6 | 7 | Actual |
| 10588 | 546.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
| 10722 | 220.00 | 2023-07-08 | 73 | 4 | 6 | Budget |
| 14740 | -269.00 | 2023-11-07 | 91 | 1 | 5 | Actual |
| 21316 | 34536.57 | 2024-05-09 | 38 | 7 | 8 | Actual |
| 10597 | 90.00 | 2023-07-08 | 84 | 1 | 6 | Budget |
| 37956 | 7.00 | 2025-08-07 | 96 | 6 | 11 | Actual |
| 14947 | 29044.00 | 2023-11-07 | 57 | 6 | 6 | Actual |
| 6792 | 5956.00 | 2023-04-09 | 53 | 6 | 3 | Actual |
| 26455 | 34.80 | 2024-10-06 | 85 | 2 | 11 | Actual |
| 6047 | -171.00 | 2023-03-09 | 91 | 6 | 5 | Actual |
| 12232 | 284.42 | 2023-08-07 | 81 | 2 | 8 | Actual |
| 36482 | 243.00 | 2025-07-08 | 89 | 6 | 7 | Actual |
| 39235 | 6488.11 | 2025-09-07 | 8 | 7 | 12 | Actual |
| 17182 | 1449.59 | 2024-01-07 | 72 | 6 | 8 | Actual |
| 8855 | 146.54 | 2023-05-10 | 67 | 2 | 8 | Actual |
| 29635 | 520.00 | 2025-01-06 | 74 | 1 | 7 | Actual |
| 38444 | 91.00 | 2025-09-07 | 71 | 1 | 5 | Actual |
| 36693 | 4.00 | 2025-07-08 | 96 | 2 | 11 | Actual |
| 11011 | 44816.00 | 2023-07-08 | 21 | 7 | 7 | Actual |
| 32161 | 92.25 | 2025-03-08 | 83 | 3 | 11 | Actual |
| 9034 | 10800.00 | 2023-06-07 | 53 | 6 | 3 | Budget |
| 13002 | 69.00 | 2023-09-07 | 94 | 4 | 6 | Actual |
| 32867 | 48.00 | 2025-04-08 | 71 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-09-07 | 68 | 1 | 4 | Budget |
| 26567 | 15.65 | 2024-10-06 | 82 | 6 | 11 | Actual |
| 34575 | 457.15 | 2025-05-09 | 74 | 2 | 12 | Actual |
| 26215 | -324.00 | 2024-10-06 | 91 | 1 | 7 | Actual |
| 28745 | 126.29 | 2024-12-07 | 68 | 3 | 11 | Actual |
| 18925 | 115.00 | 2024-03-08 | 78 | 3 | 6 | Actual |
| 31 | 363.00 | 2022-10-07 | 81 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-12-08 | 77 | 3 | 11 | Actual |
| 16702 | 501517.00 | 2024-01-07 | 6 | 7 | 4 | Actual |
| 29200 | 42113.00 | 2025-01-06 | 24 | 7 | 3 | Actual |
| 16580 | 415066.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
| 28247 | 773118.00 | 2024-12-07 | 6 | 7 | 5 | Actual |
| 16564 | 258.00 | 2024-01-07 | 78 | 6 | 3 | Actual |
| 32360 | 5255.11 | 2025-03-08 | 18 | 7 | 12 | Actual |
| 26191 | 28801.00 | 2024-10-06 | 100 | 7 | 6 | Actual |
| 31049 | 286.93 | 2025-02-06 | 65 | 4 | 11 | Actual |
| 6875 | 57530.00 | 2023-04-09 | 39 | 7 | 3 | Actual |
| 19298 | 22.04 | 2024-03-08 | 66 | 2 | 11 | Actual |
| 24146 | 158.00 | 2024-08-06 | 84 | 6 | 7 | Actual |
| 29713 | 76757.00 | 2025-01-06 | 39 | 7 | 7 | Actual |
| 37190 | 13.00 | 2025-08-07 | 94 | 7 | 3 | Actual |
| 31292 | 32.83 | 2025-02-06 | 69 | 2 | 13 | Actual |
| 5338 | 41300.00 | 2023-02-07 | 53 | 6 | 7 | Budget |
| 30299 | 69.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
| 19083 | 7059.00 | 2024-03-08 | 54 | 6 | 7 | Actual |
| 28222 | 70.00 | 2024-12-07 | 69 | 6 | 5 | Actual |
| 27382 | 71000.00 | 2024-11-06 | 99 | 6 | 7 | Actual |
| 2022 | 128.00 | 2022-11-07 | 84 | 6 | 7 | Actual |
| 12652 | 34976.00 | 2023-09-07 | 19 | 7 | 4 | Actual |
| 8002 | 480.00 | 2023-05-10 | 61 | 7 | 3 | Budget |
| 16724 | 64722.00 | 2024-01-07 | 39 | 7 | 4 | Actual |
| 32247 | 30.55 | 2025-03-08 | 82 | 6 | 11 | Actual |
| 13713 | 198.00 | 2023-10-07 | 68 | 1 | 5 | Actual |
| 32322 | 3645.51 | 2025-03-08 | 61 | 6 | 12 | Actual |
| 32314 | 122.04 | 2025-03-08 | 94 | 1 | 12 | Actual |
| 36042 | 4.00 | 2025-07-08 | 96 | 7 | 3 | Actual |
| 30610 | 2379.00 | 2025-02-06 | 61 | 3 | 6 | Actual |
| 36864 | 4.00 | 2025-07-08 | 96 | 1 | 12 | Actual |
| 4305 | 44545.85 | 2023-01-07 | 60 | 1 | 8 | Actual |
| 15960 | 419804.00 | 2023-12-08 | 6 | 7 | 6 | Actual |
| 8198 | 192.00 | 2023-05-10 | 68 | 1 | 5 | Actual |
| 25167 | 606.00 | 2024-09-06 | 72 | 6 | 7 | Actual |
| 13855 | 1435923.00 | 2023-10-07 | 10 | 3 | 6 | Actual |
| 19567 | 6504.07 | 2024-03-08 | 28 | 7 | 12 | Actual |
| 23492 | 8612.62 | 2024-07-07 | 32 | 7 | 11 | Actual |
| 26797 | 37256.33 | 2024-10-06 | 15 | 7 | 13 | Actual |
| 3697 | 19157.00 | 2023-01-07 | 100 | 7 | 4 | Actual |
| 34817 | 546.00 | 2025-06-07 | 73 | 6 | 3 | Actual |
| 22191 | 20384.00 | 2024-06-06 | 24 | 7 | 7 | Actual |
| 33343 | 549.71 | 2025-04-08 | 80 | 6 | 11 | Actual |
| 35566 | 144.38 | 2025-06-07 | 90 | 3 | 11 | Actual |
| 33876 | 89.00 | 2025-05-09 | 69 | 6 | 5 | Actual |
| 19940 | 30391.00 | 2024-04-08 | 60 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-05-10 | 101 | 6 | 4 | Budget |
| 18307 | 12.46 | 2024-02-07 | 84 | 2 | 11 | Actual |
| 16449 | 37.99 | 2023-12-08 | 89 | 2 | 12 | Actual |
| 15066 | 392.00 | 2023-11-07 | 92 | 6 | 7 | Actual |
| 32645 | 124453.00 | 2025-04-08 | 12 | 2 | 4 | Actual |
| 31426 | 215.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
| 14373 | 57005.01 | 2023-10-07 | 21 | 7 | 11 | Actual |
| 24831 | -376958.00 | 2024-09-06 | 43 | 7 | 4 | Actual |
| 26684 | 4508.29 | 2024-10-06 | 22 | 7 | 12 | Actual |
| 22866 | 564811.00 | 2024-07-07 | 6 | 7 | 5 | Actual |
| 29115 | 56956.70 | 2024-12-07 | 37 | 7 | 13 | Actual |
| 24686 | 334789.00 | 2024-09-06 | 101 | 6 | 3 | Actual |
| 23602 | 442.00 | 2024-08-06 | 74 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 17375 | 1248.65 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 6219 | 480.00 | 2023-03-09 | 87 | 3 | 6 | Budget |
| 1648 | 480.00 | 2022-11-07 | 62 | 2 | 6 | Budget |
| 18928 | 30.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
| 13655 | 237.00 | 2023-10-07 | 72 | 6 | 4 | Actual |
| 17904 | 135.00 | 2024-02-07 | 92 | 2 | 6 | Actual |
| 33684 | 14.00 | 2025-05-09 | 96 | 6 | 3 | Actual |
| 37296 | 466.00 | 2025-08-07 | 74 | 1 | 5 | Actual |
| 3903 | 100.00 | 2023-01-07 | 74 | 2 | 6 | Budget |
| 4225 | 2802.00 | 2023-01-07 | 61 | 6 | 7 | Actual |
| 37961 | 482344.85 | 2025-08-07 | 6 | 7 | 11 | Actual |
| 16612 | 218.00 | 2024-01-07 | 66 | 7 | 3 | Actual |
| 11904 | 207.00 | 2023-08-07 | 80 | 5 | 6 | Actual |
| 31652 | 606055.00 | 2025-03-08 | 4 | 7 | 5 | Actual |
| 2489 | 63500.00 | 2022-12-08 | 56 | 6 | 4 | Budget |
| 37625 | 834.00 | 2025-08-07 | 81 | 6 | 7 | Actual |
| 6888 | 70.00 | 2023-04-09 | 66 | 7 | 3 | Budget |
| 30826 | 72339.00 | 2025-02-06 | 21 | 7 | 7 | Actual |
| 19758 | 310.00 | 2024-04-08 | 92 | 6 | 4 | Actual |
| 9021 | 101.00 | 2023-06-07 | 85 | 1 | 3 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 25962 | 300467.00 | 2024-10-06 | 101 | 6 | 5 | Actual |
| 20221 | 146.54 | 2024-04-08 | 84 | 2 | 8 | Actual |
| 23989 | 113.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
| 31678 | 776715.00 | 2025-03-08 | 46 | 7 | 5 | Actual |
| 15176 | 764.73 | 2023-11-07 | 80 | 6 | 8 | Actual |
| 16705 | 72970.00 | 2024-01-07 | 13 | 7 | 4 | Actual |
| 4600 | 208944.00 | 2023-02-07 | 101 | 6 | 3 | Actual |
| 23481 | 38367.43 | 2024-07-07 | 15 | 7 | 11 | Actual |
| 27822 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
| 34409 | 85.87 | 2025-05-09 | 84 | 3 | 11 | Actual |
| 18059 | 342.00 | 2024-02-07 | 74 | 1 | 7 | Actual |
| 12340 | 532506.23 | 2023-08-07 | 43 | 7 | 8 | Actual |
| 27466 | 8.00 | 2024-11-06 | 96 | 2 | 8 | Actual |
| 4222 | 25480.00 | 2023-01-07 | 60 | 6 | 7 | Actual |
| 9167 | 2.00 | 2023-06-07 | 96 | 7 | 3 | Actual |
| 27165 | 13.00 | 2024-11-06 | 82 | 2 | 6 | Actual |
| 13145 | 36700.00 | 2023-09-07 | 60 | 1 | 7 | Budget |
| 6446 | 200.00 | 2023-03-09 | 83 | 1 | 7 | Budget |
| 4931 | 748052.00 | 2023-02-07 | 4 | 7 | 5 | Actual |
| 8427 | 3307.00 | 2023-05-10 | 61 | 3 | 6 | Actual |
| 29263 | 319.00 | 2025-01-06 | 89 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 31407 | 43953.00 | 2025-03-08 | 60 | 6 | 3 | Actual |
| 21523 | 2316.76 | 2024-05-09 | 60 | 1 | 12 | Actual |
| 14237 | 53.95 | 2023-10-07 | 85 | 1 | 11 | Actual |
| 24453 | 70.97 | 2024-08-06 | 68 | 6 | 11 | Actual |
| 30760 | 604.00 | 2025-02-06 | 73 | 1 | 7 | Actual |
| 28825 | 21299.03 | 2024-12-07 | 60 | 6 | 11 | Actual |
| 17520 | 5715.76 | 2024-01-07 | 4 | 7 | 12 | Actual |
| 19294 | 3181.67 | 2024-03-08 | 60 | 2 | 11 | Actual |
| 21079 | 47500.00 | 2024-05-09 | 99 | 6 | 6 | Actual |
| 31019 | 22902.25 | 2025-02-06 | 60 | 3 | 11 | Actual |
| 23582 | 7147.70 | 2024-07-07 | 33 | 7 | 12 | Actual |
| 35519 | 1366.74 | 2025-06-07 | 62 | 2 | 11 | Actual |
| 14180 | 216.24 | 2023-10-07 | 90 | 6 | 8 | Actual |
| 20618 | 175.00 | 2024-05-09 | 71 | 1 | 3 | Actual |
| 32886 | 1781.00 | 2025-04-08 | 61 | 4 | 6 | Actual |
| 30032 | 479.49 | 2025-01-06 | 87 | 1 | 12 | Actual |
| 9696 | 5233.00 | 2023-06-07 | 63 | 6 | 6 | Actual |
| 6993 | 480.00 | 2023-04-09 | 66 | 6 | 4 | Budget |
| 25882 | 29154.00 | 2024-10-06 | 28 | 7 | 4 | Actual |
| 29722 | 1290.50 | 2025-01-06 | 66 | 1 | 8 | Actual |
| 6015 | 196.00 | 2023-03-09 | 68 | 6 | 5 | Actual |
| 36177 | 52.00 | 2025-07-08 | 69 | 6 | 5 | Actual |
| 33038 | 875.00 | 2025-04-08 | 66 | 6 | 7 | Actual |
| 21567 | 28.42 | 2024-05-09 | 76 | 6 | 12 | Actual |
| 15894 | -158.00 | 2023-12-08 | 91 | 4 | 6 | Actual |
| 1142 | 220.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
| 35793 | 8674.32 | 2025-06-07 | 24 | 7 | 12 | Actual |
| 35248 | 247827.00 | 2025-06-07 | 4 | 7 | 6 | Actual |
| 10362 | 234.00 | 2023-07-08 | 73 | 6 | 4 | Actual |
| 16934 | 67.00 | 2024-01-07 | 67 | 5 | 6 | Actual |
| 28213 | 19430.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
| 17188 | 819.28 | 2024-01-07 | 80 | 6 | 8 | Actual |
| 11891 | 40.00 | 2023-08-07 | 71 | 5 | 6 | Budget |
| 16514 | -14582.71 | 2023-12-08 | 46 | 7 | 12 | Actual |
| 15078 | 173594.00 | 2023-11-07 | 15 | 7 | 7 | Actual |
| 12563 | 70.00 | 2023-09-07 | 82 | 1 | 4 | Budget |
| 31680 | 27273.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
| 9649 | 29.00 | 2023-06-07 | 68 | 5 | 6 | Actual |
| 23795 | 24935.00 | 2024-08-06 | 33 | 7 | 4 | Actual |
| 8413 | 44.00 | 2023-05-10 | 85 | 2 | 6 | Actual |
| 8226 | 650.00 | 2023-05-10 | 87 | 1 | 5 | Budget |
| 32379 | 326817.19 | 2025-03-08 | 46 | 7 | 12 | Actual |
| 30718 | 391.00 | 2025-02-06 | 92 | 6 | 6 | Actual |
| 5731 | 5432.00 | 2023-03-09 | 8 | 7 | 3 | Actual |
| 34131 | 145.00 | 2025-05-09 | 69 | 1 | 7 | Actual |
| 12031 | 400.00 | 2023-08-07 | 73 | 1 | 7 | Budget |
| 15889 | 55.00 | 2023-12-08 | 84 | 4 | 6 | Actual |
| 11645 | 550.00 | 2023-08-07 | 87 | 6 | 5 | Budget |
| 2126 | 80.00 | 2022-11-07 | 68 | 2 | 8 | Budget |
| 16517 | 7952.00 | 2024-01-07 | 61 | 1 | 3 | Actual |
| 20213 | 602.61 | 2024-04-08 | 74 | 2 | 8 | Actual |
| 24882 | 177.00 | 2024-09-06 | 78 | 6 | 5 | Actual |
| 14831 | 189.00 | 2023-11-07 | 89 | 1 | 6 | Actual |
| 15516 | 11713.00 | 2023-12-08 | 57 | 6 | 3 | Actual |
| 20117 | 2827.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
| 21473 | 92.25 | 2024-05-09 | 72 | 6 | 11 | Actual |
| 21369 | 28.42 | 2024-05-09 | 85 | 2 | 11 | Actual |
| 23575 | 3256.14 | 2024-07-07 | 22 | 7 | 12 | Actual |
| 34037 | 1070.00 | 2025-05-09 | 62 | 5 | 6 | Actual |
| 14511 | 364.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-07-08 | 61 | 4 | 6 | Actual |
| 30821 | 121321.00 | 2025-02-06 | 14 | 7 | 7 | Actual |
| 2099 | 260.18 | 2022-11-07 | 83 | 1 | 8 | Actual |
| 18030 | 13483.00 | 2024-02-07 | 20 | 7 | 6 | Actual |
| 33152 | 12939.20 | 2025-04-08 | 57 | 6 | 8 | Actual |
| 35873 | 211.78 | 2025-06-07 | 68 | 6 | 13 | Actual |
| 7952 | 30.00 | 2023-05-10 | 82 | 6 | 3 | Budget |
| 36894 | 8265.81 | 2025-07-08 | 53 | 6 | 12 | Actual |
| 35938 | 395.00 | 2025-07-08 | 78 | 1 | 3 | Actual |
| 14846 | 83.00 | 2023-11-07 | 73 | 2 | 6 | Actual |
| 18100 | 45.00 | 2024-02-07 | 82 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-02-06 | 67 | 1 | 11 | Actual |
| 36735 | 369.91 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 20947 | 35.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
| 19364 | 11.40 | 2024-03-08 | 82 | 4 | 11 | Actual |
| 9244 | 275.00 | 2023-06-07 | 72 | 6 | 4 | Actual |
| 13079 | 60.00 | 2023-09-07 | 71 | 6 | 6 | Budget |
| 36081 | 958.00 | 2025-07-08 | 66 | 6 | 4 | Actual |
| 3015 | 345566.00 | 2022-12-08 | 6 | 7 | 6 | Actual |
| 13955 | 102.00 | 2023-10-07 | 78 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-11-06 | 61 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-03-08 | 82 | 2 | 8 | Actual |
| 35533 | 24.16 | 2025-06-07 | 82 | 2 | 11 | Actual |
| 25176 | 221.00 | 2024-09-06 | 83 | 6 | 7 | Actual |
| 32771 | 13707.00 | 2025-04-08 | 94 | 6 | 5 | Actual |
| 19997 | 49.00 | 2024-04-08 | 67 | 5 | 6 | Actual |
| 4356 | 3819.33 | 2023-01-07 | 61 | 2 | 8 | Actual |
| 7719 | 7.00 | 2023-04-09 | 96 | 1 | 8 | Actual |
| 8682 | 214.00 | 2023-05-10 | 78 | 1 | 7 | Actual |
| 7296 | -103.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
| 7494 | 380.00 | 2023-04-09 | 87 | 6 | 6 | Budget |
| 9195 | 290.00 | 2023-06-07 | 78 | 1 | 4 | Actual |
| 34234 | 466.24 | 2025-05-09 | 83 | 1 | 8 | Actual |
| 11967 | 30.00 | 2023-08-07 | 82 | 6 | 6 | Budget |
| 14381 | 7958.35 | 2023-10-07 | 33 | 7 | 11 | Actual |
| 29316 | 19360.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
| 17422 | 8436.02 | 2024-01-07 | 32 | 7 | 11 | Actual |
| 10855 | 319.00 | 2023-07-08 | 92 | 6 | 6 | Actual |
| 7465 | 100.00 | 2023-04-09 | 68 | 6 | 6 | Budget |
| 20775 | 219.00 | 2024-05-09 | 74 | 6 | 4 | Actual |
| 31713 | 41.00 | 2025-03-08 | 68 | 2 | 6 | Actual |
| 11779 | 4.00 | 2023-08-07 | 96 | 2 | 6 | Actual |
| 14354 | 89.06 | 2023-10-07 | 89 | 6 | 11 | Actual |
| 28324 | -92.00 | 2024-12-07 | 91 | 2 | 6 | Actual |
| 6291 | 98.00 | 2023-03-09 | 73 | 5 | 6 | Actual |
| 3829 | 20636.00 | 2023-01-07 | 38 | 7 | 5 | Actual |
| 31774 | 93.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
| 35779 | 170524.15 | 2025-06-07 | 101 | 6 | 12 | Actual |
| 1279 | 25.00 | 2022-11-07 | 68 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2024-03-08 | 33 | 7 | 7 | Actual |
| 648 | 100.00 | 2022-10-07 | 83 | 4 | 6 | Budget |
| 2934 | 167.00 | 2022-12-08 | 81 | 5 | 6 | Actual |
| 3883 | 10712.00 | 2023-01-07 | 60 | 2 | 6 | Actual |
| 1055 | 200.00 | 2022-10-07 | 65 | 6 | 8 | Budget |
| 26736 | 39.85 | 2024-10-06 | 69 | 2 | 13 | Actual |
| 33747 | 835.00 | 2025-05-09 | 66 | 1 | 4 | Actual |
| 18239 | 305115.86 | 2024-02-07 | 15 | 7 | 8 | Actual |
| 30925 | 249.57 | 2025-02-06 | 85 | 6 | 8 | Actual |
| 6556 | 4146.61 | 2023-03-09 | 61 | 1 | 8 | Actual |
| 14209 | 122545.79 | 2023-10-07 | 37 | 7 | 8 | Actual |
| 16216 | 24.16 | 2023-12-08 | 82 | 1 | 11 | Actual |
| 30160 | 2543.40 | 2025-01-06 | 61 | 2 | 13 | Actual |
| 22817 | 50.00 | 2024-07-07 | 82 | 1 | 5 | Actual |
| 36327 | 90.00 | 2025-07-08 | 83 | 4 | 6 | Actual |
| 15695 | 245263.00 | 2023-12-08 | 46 | 7 | 4 | Actual |
| 12268 | 200.00 | 2023-08-07 | 65 | 6 | 8 | Budget |
| 37666 | 2371138.00 | 2025-08-07 | 46 | 7 | 7 | Actual |
| 31648 | 13.00 | 2025-03-08 | 96 | 6 | 5 | Actual |
| 14407 | 2.89 | 2023-10-07 | 82 | 1 | 12 | Actual |
| 2772 | 51.00 | 2022-12-08 | 67 | 2 | 6 | Actual |
| 23540 | 12.46 | 2024-07-07 | 68 | 6 | 12 | Actual |
| 8715 | 25480.00 | 2023-05-10 | 60 | 6 | 7 | Actual |
| 713 | 47208.00 | 2022-10-07 | 56 | 6 | 6 | Actual |
| 374 | 294.00 | 2022-10-07 | 92 | 1 | 5 | Actual |
| 221 | 70.00 | 2022-10-07 | 82 | 1 | 4 | Budget |
| 15280 | 39.06 | 2023-11-07 | 67 | 3 | 11 | Actual |
| 39171 | 147.57 | 2025-09-07 | 65 | 2 | 12 | Actual |
| 35681 | 46163.32 | 2025-06-07 | 35 | 7 | 11 | Actual |
| 23317 | 285.87 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 20728 | 2.00 | 2024-05-09 | 96 | 7 | 3 | Actual |
| 26499 | 90.12 | 2024-10-06 | 73 | 4 | 11 | Actual |
| 30036 | 207.15 | 2025-01-06 | 92 | 1 | 12 | Actual |
| 27895 | 67.92 | 2024-11-06 | 82 | 2 | 13 | Actual |
| 28928 | 69.91 | 2024-12-07 | 81 | 2 | 12 | Actual |
| 16592 | 15147.00 | 2024-01-07 | 22 | 7 | 3 | Actual |
| 38975 | 34.80 | 2025-09-07 | 71 | 2 | 11 | Actual |
| 18960 | 169.00 | 2024-03-08 | 90 | 4 | 6 | Actual |
| 9469 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 29771 | 219.27 | 2025-01-06 | 94 | 2 | 8 | Actual |
| 18985 | 86.00 | 2024-03-08 | 89 | 5 | 6 | Actual |
| 4913 | 165.00 | 2023-02-07 | 83 | 6 | 5 | Actual |
| 26452 | 13.53 | 2024-10-06 | 82 | 2 | 11 | Actual |
| 15602 | 3.00 | 2023-12-08 | 96 | 7 | 3 | Actual |
| 20373 | 70.97 | 2024-04-08 | 92 | 3 | 11 | Actual |
| 19181 | 61.69 | 2024-03-08 | 69 | 2 | 8 | Actual |
| 20384 | 14.59 | 2024-04-08 | 71 | 4 | 11 | Actual |
| 2230 | 52656.61 | 2022-11-07 | 14 | 7 | 8 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 23015 | 180.00 | 2024-07-07 | 81 | 5 | 6 | Actual |
| 17243 | 128.42 | 2024-01-07 | 76 | 1 | 11 | Actual |
| 17973 | 46.00 | 2024-02-07 | 78 | 5 | 6 | Actual |
| 29741 | -509.52 | 2025-01-06 | 91 | 1 | 8 | Actual |
| 13620 | 59.00 | 2023-10-07 | 69 | 1 | 4 | Actual |
| 33674 | 59.00 | 2025-05-09 | 82 | 6 | 3 | Actual |
| 22181 | 15574.00 | 2024-06-06 | 8 | 7 | 7 | Actual |
| 21914 | 1072000.00 | 2024-06-06 | 46 | 7 | 5 | Actual |
| 12244 | 82.90 | 2023-08-07 | 89 | 2 | 8 | Actual |
| 17116 | 620.79 | 2024-01-07 | 66 | 1 | 8 | Actual |
| 17618 | 71380.00 | 2024-02-07 | 14 | 7 | 3 | Actual |
| 8831 | 231.39 | 2023-05-10 | 83 | 1 | 8 | Actual |
| 18711 | 135.00 | 2024-03-08 | 68 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2025-02-06 | 62 | 6 | 12 | Actual |
| 29309 | 30458.00 | 2025-01-06 | 7 | 7 | 4 | Actual |
| 35105 | 79964.00 | 2025-06-07 | 12 | 2 | 6 | Actual |
| 37948 | 105.02 | 2025-08-07 | 84 | 6 | 11 | Actual |
| 39297 | 731.09 | 2025-09-07 | 74 | 2 | 13 | Actual |
| 23044 | 869.00 | 2024-07-07 | 76 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 27860 | 46.87 | 2024-11-06 | 71 | 1 | 13 | Actual |
| 3501 | 14833.00 | 2023-01-07 | 34 | 7 | 3 | Actual |
| 23603 | 816.00 | 2024-08-06 | 76 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-08-06 | 80 | 7 | 3 | Actual |
| 21221 | 316.24 | 2024-05-09 | 85 | 1 | 8 | Actual |
| 30956 | 216015.71 | 2025-02-06 | 35 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-08-07 | 29 | 7 | 12 | Actual |
| 33870 | 4473.00 | 2025-05-09 | 62 | 6 | 5 | Actual |
| 38542 | 136.00 | 2025-09-07 | 78 | 1 | 6 | Actual |
| 4787 | 63000.00 | 2023-02-07 | 99 | 6 | 4 | Actual |
| 38535 | 151.00 | 2025-09-07 | 68 | 1 | 6 | Actual |
| 24322 | 60.33 | 2024-08-06 | 83 | 1 | 11 | Actual |
| 21272 | 2573.86 | 2024-05-09 | 72 | 6 | 8 | Actual |
| 24961 | 4.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
| 35546 | 1566.75 | 2025-06-07 | 62 | 3 | 11 | Actual |
| 18747 | 12118.00 | 2024-03-08 | 22 | 7 | 4 | Actual |
| 1215 | 100.00 | 2022-11-07 | 78 | 6 | 3 | Budget |
| 30995 | 116.72 | 2025-02-06 | 65 | 2 | 11 | Actual |
| 35350 | 18497.00 | 2025-06-07 | 20 | 7 | 7 | Actual |
| 18493 | 3741.25 | 2024-02-07 | 60 | 6 | 12 | Actual |
| 12645 | 357509.00 | 2023-09-07 | 6 | 7 | 4 | Actual |
| 2989 | 100.00 | 2022-12-08 | 78 | 6 | 6 | Budget |
| 31602 | 815.00 | 2025-03-08 | 81 | 1 | 5 | Actual |
| 26673 | 354119.06 | 2024-10-06 | 4 | 7 | 12 | Actual |
| 18586 | 4771.00 | 2024-03-08 | 61 | 6 | 3 | Actual |
| 37225 | 20186.00 | 2025-08-07 | 57 | 6 | 4 | Actual |
| 19873 | 46019.00 | 2024-04-08 | 31 | 7 | 5 | Actual |
| 27304 | 33870.00 | 2024-11-06 | 24 | 7 | 6 | Actual |
| 32001 | 511.70 | 2025-03-08 | 66 | 2 | 8 | Actual |
| 33283 | 216.72 | 2025-04-08 | 81 | 3 | 11 | Actual |
| 30885 | 251.09 | 2025-02-06 | 78 | 2 | 8 | Actual |
| 14331 | 13488.24 | 2023-10-07 | 60 | 6 | 11 | Actual |
| 11370 | 10.00 | 2023-08-07 | 71 | 7 | 3 | Actual |
| 34888 | -126.00 | 2025-06-07 | 91 | 7 | 3 | Actual |
| 37071 | -13690.74 | 2025-07-08 | 46 | 7 | 13 | Actual |
| 30087 | 203.95 | 2025-01-06 | 78 | 6 | 12 | Actual |
| 37700 | 872.31 | 2025-08-07 | 66 | 2 | 8 | Actual |
| 24172 | 17829.00 | 2024-08-06 | 28 | 7 | 7 | Actual |
| 14432 | 22.04 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 24059 | 199.00 | 2024-08-06 | 90 | 6 | 6 | Actual |
| 7129 | 9200.00 | 2023-04-09 | 63 | 6 | 5 | Budget |
| 16826 | 315.00 | 2024-01-07 | 66 | 1 | 6 | Actual |
| 26058 | 101.00 | 2024-10-06 | 74 | 3 | 6 | Actual |
| 27643 | 640.13 | 2024-11-06 | 62 | 5 | 11 | Actual |
| 37793 | 179.49 | 2025-08-07 | 67 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-06-07 | 67 | 5 | 11 | Actual |
| 19749 | 331.00 | 2024-04-08 | 81 | 6 | 4 | Actual |
| 17440 | 1.82 | 2024-01-07 | 69 | 1 | 12 | Actual |
| 4635 | 100.00 | 2023-02-07 | 65 | 7 | 3 | Budget |
| 36644 | 292.25 | 2025-07-08 | 67 | 1 | 11 | Actual |
| 27135 | 127.00 | 2024-11-06 | 78 | 1 | 6 | Actual |
| 35158 | 594.00 | 2025-06-07 | 92 | 3 | 6 | Actual |
| 32274 | 8960.50 | 2025-03-08 | 24 | 7 | 11 | Actual |
| 13803 | 2204.00 | 2023-10-07 | 61 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 28794 | 298.64 | 2024-12-07 | 61 | 5 | 11 | Actual |
| 32872 | 157.00 | 2025-04-08 | 78 | 3 | 6 | Actual |
| 14649 | 577.00 | 2023-11-07 | 92 | 1 | 4 | Actual |
| 32693 | 87250.00 | 2025-04-08 | 21 | 7 | 4 | Actual |
| 16662 | 15.00 | 2024-01-07 | 96 | 1 | 4 | Actual |
| 25258 | 217.75 | 2024-09-06 | 78 | 2 | 8 | Actual |
| 1386 | 180.00 | 2022-11-07 | 68 | 6 | 4 | Actual |
| 4589 | 60.00 | 2023-02-07 | 85 | 6 | 3 | Budget |
| 1883 | 77.00 | 2022-11-07 | 84 | 6 | 6 | Actual |
| 13054 | 5951.00 | 2023-09-07 | 53 | 6 | 6 | Actual |
| 18841 | 3790.00 | 2024-03-08 | 23 | 7 | 5 | Actual |
| 13009 | 650.00 | 2023-09-07 | 62 | 5 | 6 | Budget |
| 17552 | 786.00 | 2024-02-07 | 66 | 1 | 3 | Actual |
| 24791 | 307.00 | 2024-09-06 | 81 | 6 | 4 | Actual |
| 3769 | 40.00 | 2023-01-07 | 71 | 6 | 5 | Actual |
| 21684 | 17836.00 | 2024-06-06 | 18 | 7 | 3 | Actual |
| 7116 | 2400.00 | 2023-04-09 | 53 | 6 | 5 | Budget |
| 21621 | 109.00 | 2024-06-06 | 71 | 1 | 3 | Actual |
| 8518 | 8700.00 | 2023-05-10 | 60 | 5 | 6 | Budget |
| 12151 | 23128.00 | 2023-08-07 | 40 | 7 | 7 | Actual |
| 9464 | 161.00 | 2023-06-07 | 74 | 1 | 6 | Actual |
| 19902 | 95.00 | 2024-04-08 | 83 | 1 | 6 | Actual |
| 17109 | 1195398.00 | 2024-01-07 | 43 | 7 | 7 | Actual |
| 23184 | 8033.05 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 33407 | 383.74 | 2025-04-08 | 87 | 1 | 12 | Actual |
| 28067 | 71.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
| 13534 | 1018.00 | 2023-10-07 | 72 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-03-08 | 77 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 37300 | 1389.00 | 2025-08-07 | 80 | 1 | 5 | Actual |
| 13633 | 761.00 | 2023-10-07 | 87 | 1 | 4 | Actual |
| 27905 | 16569.98 | 2024-11-06 | 52 | 6 | 13 | Actual |
| 34039 | 190.00 | 2025-05-09 | 66 | 5 | 6 | Actual |
| 29051 | 185.47 | 2024-12-07 | 85 | 2 | 13 | Actual |
| 32814 | 148.00 | 2025-04-08 | 74 | 1 | 6 | Actual |
| 36295 | 328.00 | 2025-07-08 | 76 | 3 | 6 | Actual |
| 11026 | -495244.00 | 2023-07-08 | 43 | 7 | 7 | Actual |
| 5290 | 3700.00 | 2023-02-07 | 61 | 1 | 7 | Budget |
| 11538 | 29673.00 | 2023-08-07 | 38 | 7 | 4 | Actual |
| 37142 | 69132.00 | 2025-08-07 | 13 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2023-03-09 | 60 | 1 | 3 | Actual |
| 2166 | 195200.00 | 2022-11-07 | 56 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-06-07 | 72 | 6 | 6 | Actual |
| 36920 | 128.42 | 2025-07-08 | 89 | 6 | 12 | Actual |
| 15836 | 15.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-08-07 | 66 | 3 | 6 | Actual |
| 28062 | 1557.00 | 2024-12-07 | 61 | 7 | 3 | Actual |
| 6969 | 270.00 | 2023-04-09 | 90 | 1 | 4 | Actual |
| 19742 | 452.00 | 2024-04-08 | 72 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2023-05-10 | 76 | 6 | 7 | Budget |
| 33006 | 476.00 | 2025-04-08 | 67 | 1 | 7 | Actual |
| 23806 | 3893.00 | 2024-08-06 | 61 | 1 | 5 | Actual |
| 33826 | 41814.00 | 2025-05-09 | 33 | 7 | 4 | Actual |
| 24471 | -180.09 | 2024-08-06 | 91 | 6 | 11 | Actual |
| 16850 | 637.00 | 2024-01-07 | 61 | 2 | 6 | Actual |
| 29706 | 76757.00 | 2025-01-06 | 31 | 7 | 7 | Actual |
| 7383 | 93.00 | 2023-04-09 | 83 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 21104 | 112664.00 | 2024-05-09 | 39 | 7 | 6 | Actual |
| 13642 | 21542.00 | 2023-10-07 | 54 | 6 | 4 | Actual |
| 5376 | 650.00 | 2023-02-07 | 80 | 6 | 7 | Budget |
| 21092 | 10603.00 | 2024-05-09 | 22 | 7 | 6 | Actual |
| 1953 | 888.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 14391 | 1909.31 | 2023-10-07 | 60 | 1 | 12 | Actual |
| 22585 | -76456.68 | 2024-06-06 | 43 | 7 | 12 | Actual |
| 10693 | 100.00 | 2023-07-08 | 84 | 3 | 6 | Budget |
| 37839 | -39.67 | 2025-08-07 | 91 | 2 | 11 | Actual |
| 19002 | 20.00 | 2024-03-08 | 69 | 6 | 6 | Actual |
| 11507 | 216.00 | 2023-08-07 | 90 | 6 | 4 | Actual |
| 25439 | 144.38 | 2024-09-06 | 87 | 4 | 11 | Actual |
| 32419 | 408.28 | 2025-03-08 | 76 | 2 | 13 | Actual |
| 32728 | 293.00 | 2025-04-08 | 83 | 1 | 5 | Actual |
| 2519 | 1500.00 | 2022-12-08 | 76 | 6 | 4 | Budget |
| 2259 | 380.00 | 2022-12-08 | 65 | 1 | 3 | Budget |
| 20777 | 562.00 | 2024-05-09 | 77 | 6 | 4 | Actual |
| 9482 | 100.00 | 2023-06-07 | 85 | 1 | 6 | Budget |
| 9692 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-08-07 | 62 | 1 | 13 | Actual |
| 35027 | 60.00 | 2025-06-07 | 69 | 6 | 5 | Actual |
| 8777 | 30604.00 | 2023-05-10 | 19 | 7 | 7 | Actual |
| 14071 | 73612.00 | 2023-10-07 | 14 | 7 | 7 | Actual |
| 27206 | 229.00 | 2024-11-06 | 65 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-02-06 | 69 | 4 | 6 | Actual |
| 35517 | 16641.49 | 2025-06-07 | 60 | 2 | 11 | Actual |
| 17532 | 1330.57 | 2024-01-07 | 23 | 7 | 12 | Actual |
| 6252 | 100.00 | 2023-03-09 | 78 | 4 | 6 | Budget |
| 28842 | 294.38 | 2024-12-07 | 81 | 6 | 11 | Actual |
| 28647 | 173.81 | 2024-12-07 | 89 | 6 | 8 | Actual |
| 38184 | 239.85 | 2025-08-07 | 84 | 6 | 13 | Actual |
| 25754 | 78696.00 | 2024-10-06 | 19 | 7 | 3 | Actual |
| 27220 | 106.00 | 2024-11-06 | 83 | 4 | 6 | Actual |
| 28822 | 4324.24 | 2024-12-07 | 54 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-07-08 | 83 | 6 | 11 | Actual |
| 27003 | 884799.00 | 2024-11-06 | 4 | 7 | 4 | Actual |
| 6589 | 100.00 | 2023-03-09 | 84 | 1 | 8 | Budget |
| 2671 | 160.00 | 2022-12-08 | 85 | 6 | 5 | Actual |
| 274 | 193.00 | 2022-10-07 | 78 | 6 | 4 | Actual |
| 6268 | 153.00 | 2023-03-09 | 89 | 4 | 6 | Actual |
| 25193 | 153205.00 | 2024-09-06 | 13 | 7 | 7 | Actual |
| 22503 | 5.01 | 2024-06-06 | 67 | 1 | 12 | Actual |
| 15776 | 18169.00 | 2023-12-08 | 28 | 7 | 5 | Actual |
| 9680 | 112.00 | 2023-06-07 | 92 | 5 | 6 | Actual |
| 2544 | 77.00 | 2022-12-08 | 97 | 6 | 4 | Actual |
| 154 | 30.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
| 9635 | 5.00 | 2023-06-07 | 96 | 4 | 6 | Actual |
| 6786 | 256.00 | 2023-04-09 | 94 | 1 | 3 | Actual |
| 35959 | 4349.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 33614 | 30375.50 | 2025-04-08 | 34 | 7 | 13 | Actual |
| 37575 | 26607.00 | 2025-08-07 | 100 | 7 | 6 | Actual |
| 38994 | 13895.70 | 2025-09-07 | 60 | 3 | 11 | Actual |
| 19513 | 19.91 | 2024-03-08 | 87 | 2 | 12 | Actual |
| 29195 | 78696.00 | 2025-01-06 | 19 | 7 | 3 | Actual |
| 21428 | 188.00 | 2024-05-09 | 92 | 4 | 11 | Actual |
| 22072 | 25.00 | 2024-06-06 | 82 | 6 | 6 | Actual |
| 25085 | 81.00 | 2024-09-06 | 84 | 6 | 6 | Actual |
| 15457 | 15163.81 | 2023-11-07 | 6 | 7 | 12 | Actual |
| 15732 | 2257.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 35654 | -146.05 | 2025-06-07 | 91 | 6 | 11 | Actual |
| 9239 | 216.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
| 24095 | 7090.00 | 2024-08-06 | 61 | 1 | 7 | Actual |
| 6834 | 103.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
| 6154 | 220.00 | 2023-03-09 | 77 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 22838 | 546.00 | 2024-07-07 | 66 | 6 | 5 | Actual |
| 26325 | 473.82 | 2024-10-06 | 74 | 2 | 8 | Actual |
| 35359 | 34237.00 | 2025-06-07 | 33 | 7 | 7 | Actual |
| 16476 | 10.33 | 2023-12-08 | 83 | 6 | 12 | Actual |
| 22070 | 405.00 | 2024-06-06 | 80 | 6 | 6 | Actual |
| 36041 | 10.00 | 2025-07-08 | 94 | 7 | 3 | Actual |
| 36581 | 4820.87 | 2025-07-08 | 62 | 6 | 8 | Actual |
| 15853 | 30.00 | 2023-12-08 | 71 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2024-03-08 | 80 | 1 | 8 | Actual |
| 1312 | 36.00 | 2022-11-07 | 94 | 7 | 3 | Actual |
| 25782 | 18.00 | 2024-10-06 | 69 | 7 | 3 | Actual |
| 4708 | 68.00 | 2023-02-07 | 82 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-07-08 | 65 | 1 | 7 | Budget |
| 13348 | 55.63 | 2023-09-07 | 71 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-06-07 | 83 | 1 | 4 | Actual |
| 16246 | 9.27 | 2023-12-08 | 84 | 2 | 11 | Actual |
| 16600 | 58534.00 | 2024-01-07 | 34 | 7 | 3 | Actual |
| 5651 | 94.00 | 2023-03-09 | 84 | 1 | 3 | Actual |
| 5918 | 65476.00 | 2023-03-09 | 13 | 7 | 4 | Actual |
| 12592 | 3141.00 | 2023-09-07 | 61 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-12-08 | 80 | 2 | 6 | Actual |
| 36303 | 116.00 | 2025-07-08 | 85 | 3 | 6 | Actual |
| 4276 | 113300.00 | 2023-01-07 | 101 | 6 | 7 | Budget |
| 16117 | 395.03 | 2023-12-08 | 73 | 2 | 8 | Actual |
| 21474 | 94.38 | 2024-05-09 | 73 | 6 | 11 | Actual |
| 14172 | 772.31 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 25054 | 151.00 | 2024-09-06 | 87 | 5 | 6 | Actual |
| 38268 | 359.00 | 2025-09-07 | 74 | 6 | 3 | Actual |
| 37069 | 10936.54 | 2025-07-08 | 40 | 7 | 13 | Actual |
| 21312 | 26760.67 | 2024-05-09 | 33 | 7 | 8 | Actual |
| 38891 | 464.73 | 2025-09-07 | 74 | 6 | 8 | Actual |
| 24659 | 540.00 | 2024-09-06 | 65 | 6 | 3 | Actual |
| 30691 | 12534.00 | 2025-02-06 | 57 | 6 | 6 | Actual |
| 8352 | 200.00 | 2023-05-10 | 78 | 1 | 6 | Budget |
| 15898 | 1893.00 | 2023-12-08 | 61 | 5 | 6 | Actual |
| 1977 | 3910.00 | 2022-11-07 | 53 | 6 | 7 | Actual |
| 5044 | 40.00 | 2023-02-07 | 85 | 2 | 6 | Actual |
| 26819 | 75900.00 | 2024-11-06 | 60 | 1 | 3 | Actual |
| 5345 | 26700.00 | 2023-02-07 | 60 | 6 | 7 | Budget |
| 18016 | 328.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
| 5158 | 158.00 | 2023-02-07 | 66 | 5 | 6 | Actual |
| 38079 | 247856.44 | 2025-08-07 | 101 | 6 | 12 | Actual |
| 11831 | 1951.00 | 2023-08-07 | 61 | 4 | 6 | Actual |
| 16862 | 36.00 | 2024-01-07 | 78 | 2 | 6 | Actual |
| 7888 | 550.00 | 2023-05-10 | 80 | 1 | 3 | Budget |
| 8819 | 380.00 | 2023-05-10 | 76 | 1 | 8 | Budget |
| 18067 | 237.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
| 16003 | 73.00 | 2023-12-08 | 82 | 1 | 7 | Actual |
| 2905 | 9700.00 | 2022-12-08 | 60 | 5 | 6 | Budget |
| 20850 | 119879.00 | 2024-05-09 | 12 | 2 | 5 | Actual |
| 15070 | 64000.00 | 2023-11-07 | 99 | 6 | 7 | Actual |
| 12315 | 838106.09 | 2023-08-07 | 4 | 7 | 8 | Actual |
| 12405 | 1300.00 | 2023-09-07 | 62 | 6 | 3 | Budget |
| 27438 | 14.00 | 2024-11-06 | 96 | 1 | 8 | Actual |
| 15063 | 191.00 | 2023-11-07 | 89 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-08 | 77 | 6 | 13 | Actual |
| 26718 | 22.30 | 2024-10-06 | 82 | 1 | 13 | Actual |
| 17625 | 6381.00 | 2024-02-07 | 23 | 7 | 3 | Actual |
| 36024 | 31.00 | 2025-07-08 | 71 | 7 | 3 | Actual |
| 23292 | 28784.95 | 2024-07-07 | 32 | 7 | 8 | Actual |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 3517 | 112.00 | 2023-01-07 | 66 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-06-07 | 85 | 2 | 6 | Actual |
| 12320 | 87304.22 | 2023-08-07 | 14 | 7 | 8 | Actual |
| 35869 | 8425.97 | 2025-06-07 | 63 | 6 | 13 | Actual |
| 34515 | 92848.23 | 2025-05-09 | 15 | 7 | 11 | Actual |
| 20731 | 5125.00 | 2024-05-09 | 61 | 1 | 4 | Actual |
| 27221 | 95.00 | 2024-11-06 | 84 | 4 | 6 | Actual |
| 29299 | 277.00 | 2025-01-06 | 90 | 6 | 4 | Actual |
| 36020 | 185.00 | 2025-07-08 | 66 | 7 | 3 | Actual |
| 2621 | 243.00 | 2022-12-08 | 94 | 1 | 5 | Actual |
| 7995 | 55483.00 | 2023-05-10 | 39 | 7 | 3 | Actual |
| 17101 | 31512.00 | 2024-01-07 | 32 | 7 | 7 | Actual |
| 34836 | 52000.00 | 2025-06-07 | 99 | 6 | 3 | Actual |
| 13416 | 3775.39 | 2023-09-07 | 76 | 6 | 8 | Actual |
| 17501 | 39.06 | 2024-01-07 | 74 | 6 | 12 | Actual |
| 23157 | 22678.00 | 2024-07-07 | 7 | 7 | 7 | Actual |
| 11124 | 16600.00 | 2023-07-08 | 52 | 6 | 8 | Budget |
| 13117 | 448277.00 | 2023-09-07 | 6 | 7 | 6 | Actual |
| 9595 | 280.00 | 2023-06-07 | 65 | 4 | 6 | Budget |
| 16539 | -382.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-06-07 | 90 | 7 | 3 | Actual |
| 15759 | 1480.00 | 2023-12-08 | 97 | 6 | 5 | Actual |
| 27253 | 223.00 | 2024-11-06 | 92 | 5 | 6 | Actual |
| 29945 | 127.36 | 2025-01-06 | 94 | 4 | 11 | Actual |
| 30365 | 13.00 | 2025-02-06 | 94 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-06-07 | 8 | 7 | 8 | Actual |
| 11009 | 30604.00 | 2023-07-08 | 19 | 7 | 7 | Actual |
| 2504 | 305.00 | 2022-12-08 | 66 | 6 | 4 | Actual |
| 24324 | 48.63 | 2024-08-06 | 85 | 1 | 11 | Actual |
| 24278 | 1322198.44 | 2024-08-06 | 6 | 7 | 8 | Actual |
| 30110 | 78256.47 | 2025-01-06 | 15 | 7 | 12 | Actual |
| 37091 | 396.00 | 2025-08-07 | 84 | 1 | 3 | Actual |
| 36228 | 21865.00 | 2025-07-08 | 100 | 7 | 5 | Actual |
| 25002 | 416.00 | 2024-09-06 | 87 | 3 | 6 | Actual |
| 31356 | 50326.75 | 2025-02-06 | 21 | 7 | 13 | Actual |
| 1830 | 117.00 | 2022-11-07 | 92 | 5 | 6 | Actual |
| 37786 | 2429008.01 | 2025-08-07 | 46 | 7 | 8 | Actual |
| 9012 | 380.00 | 2023-06-07 | 81 | 1 | 3 | Budget |
| 3838 | 2022.00 | 2023-01-07 | 61 | 1 | 6 | Actual |
| 26671 | 35000.00 | 2024-10-06 | 99 | 6 | 12 | Actual |
| 29889 | -54.56 | 2025-01-06 | 91 | 2 | 11 | Actual |
| 1585 | 16943.00 | 2022-11-07 | 33 | 7 | 5 | Actual |
| 35571 | 17940.46 | 2025-06-07 | 60 | 4 | 11 | Actual |
| 33562 | 64125.25 | 2025-04-08 | 56 | 6 | 13 | Actual |
| 20474 | 3795.51 | 2024-04-08 | 18 | 7 | 11 | Actual |
Generated 2025-11-06 11:37:09.400 UTC