[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23774
15635 items
NOTE: Only 1000 elements of total 15635 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5417 | 17715.00 | 2023-03-17 | 33 | 7 | 7 | Actual |
| 1240 | 149103.00 | 2022-12-15 | 4 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-10-15 | 62 | 6 | 3 | Actual |
| 24708 | 146546.00 | 2024-10-14 | 37 | 7 | 3 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 13370 | 70.00 | 2023-10-15 | 85 | 2 | 8 | Budget |
| 14523 | 296.00 | 2023-12-15 | 83 | 1 | 3 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 22866 | 564811.00 | 2024-08-14 | 6 | 7 | 5 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 20284 | 24662.15 | 2024-05-16 | 33 | 7 | 8 | Actual |
| 18052 | 594.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
| 17902 | 101.00 | 2024-03-16 | 90 | 2 | 6 | Actual |
| 14155 | 88390.61 | 2023-11-14 | 57 | 6 | 8 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 11856 | 401.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 7628 | 200.00 | 2023-05-17 | 83 | 6 | 7 | Budget |
| 38871 | 298.06 | 2025-10-15 | 92 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-15 | 61 | 5 | 6 | Actual |
| 32464 | -139.10 | 2025-04-15 | 91 | 6 | 13 | Actual |
| 15326 | 174.17 | 2023-12-15 | 92 | 4 | 11 | Actual |
| 12350 | 380.00 | 2023-10-15 | 65 | 1 | 3 | Budget |
| 29620 | 168322.00 | 2025-02-13 | 39 | 7 | 6 | Actual |
| 16878 | 3309.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
| 5421 | 21715.00 | 2023-03-17 | 38 | 7 | 7 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 25481 | 176.29 | 2024-10-14 | 65 | 6 | 11 | Actual |
| 34883 | 79.00 | 2025-07-15 | 84 | 7 | 3 | Actual |
| 36578 | 42491.27 | 2025-08-15 | 57 | 6 | 8 | Actual |
| 14144 | 546.55 | 2023-11-14 | 87 | 2 | 8 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 27545 | 203.95 | 2024-12-14 | 78 | 1 | 11 | Actual |
| 38553 | 459.00 | 2025-10-15 | 92 | 1 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-14 | 20 | 7 | 12 | Actual |
| 15911 | 259.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 9358 | 165000.00 | 2023-07-15 | 56 | 6 | 5 | Budget |
| 19124 | 199481.00 | 2024-04-15 | 15 | 7 | 7 | Actual |
| 37567 | 30180.00 | 2025-09-14 | 34 | 7 | 6 | Actual |
| 11115 | 114.72 | 2023-08-15 | 85 | 2 | 8 | Actual |
| 20739 | 367.00 | 2024-06-16 | 73 | 1 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-16 | 87 | 1 | 5 | Actual |
| 34615 | 57.14 | 2025-06-16 | 82 | 6 | 12 | Actual |
| 1913 | 144108.00 | 2022-12-15 | 29 | 7 | 6 | Actual |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 994 | 2498.10 | 2022-11-14 | 61 | 2 | 8 | Actual |
| 16876 | 781963.00 | 2024-02-14 | 11 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-03-17 | 80 | 6 | 4 | Budget |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 19214 | 34.42 | 2024-04-15 | 69 | 6 | 8 | Actual |
| 14527 | 246.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 7867 | 380.00 | 2023-06-17 | 65 | 1 | 3 | Budget |
| 9906 | 43947.00 | 2023-07-15 | 39 | 7 | 7 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 1932 | 550.00 | 2022-12-15 | 65 | 1 | 7 | Budget |
| 5883 | 200.00 | 2023-04-16 | 74 | 6 | 4 | Budget |
| 116 | 19218.00 | 2022-11-14 | 13 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-02-13 | 34 | 7 | 4 | Actual |
| 1698 | 380.00 | 2022-12-15 | 65 | 3 | 6 | Budget |
| 30867 | -647.39 | 2025-03-16 | 91 | 1 | 8 | Actual |
| 3503 | 54817.00 | 2023-02-14 | 37 | 7 | 3 | Actual |
| 13901 | 59.00 | 2023-11-14 | 84 | 4 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-14 | 12 | 2 | 4 | Actual |
| 34389 | 50.76 | 2025-06-16 | 94 | 2 | 11 | Actual |
| 30273 | 58.00 | 2025-03-16 | 94 | 1 | 3 | Actual |
| 6025 | 3516.00 | 2023-04-16 | 76 | 6 | 5 | Actual |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 1511 | 12900.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 30256 | 150.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
| 20886 | 349163.00 | 2024-06-16 | 101 | 6 | 5 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 35392 | -489.82 | 2025-07-15 | 91 | 1 | 8 | Actual |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 6136 | 673.00 | 2023-04-16 | 62 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 7303 | 28300.00 | 2023-05-17 | 60 | 3 | 6 | Budget |
| 37550 | 11476.00 | 2025-09-14 | 7 | 7 | 6 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 24469 | 147.57 | 2024-09-13 | 89 | 6 | 11 | Actual |
| 37575 | 26607.00 | 2025-09-14 | 100 | 7 | 6 | Actual |
| 19574 | 33606.70 | 2024-04-15 | 37 | 7 | 12 | Actual |
| 35294 | 307.00 | 2025-07-15 | 84 | 1 | 7 | Actual |
| 38660 | 348.00 | 2025-10-15 | 92 | 5 | 6 | Actual |
| 27936 | 422.31 | 2024-12-14 | 92 | 6 | 13 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 27011 | 62956.00 | 2024-12-14 | 19 | 7 | 4 | Actual |
| 33028 | 166787.00 | 2025-05-16 | 12 | 2 | 7 | Actual |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 28282 | 75.00 | 2025-01-14 | 71 | 1 | 6 | Actual |
| 33101 | 220.78 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 6179 | 668935.00 | 2023-04-16 | 11 | 3 | 6 | Actual |
| 7432 | 40.00 | 2023-05-17 | 84 | 5 | 6 | Budget |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 30897 | 207.15 | 2025-03-16 | 94 | 2 | 8 | Actual |
| 31311 | 10473.38 | 2025-03-16 | 52 | 6 | 13 | Actual |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 4583 | 21.00 | 2023-03-17 | 82 | 6 | 3 | Actual |
| 13707 | 51308.00 | 2023-11-14 | 60 | 1 | 5 | Actual |
| 32364 | 4462.54 | 2025-04-15 | 22 | 7 | 12 | Actual |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 19338 | 22.04 | 2024-04-15 | 83 | 3 | 11 | Actual |
| 37978 | 10100.95 | 2025-09-14 | 33 | 7 | 11 | Actual |
| 24902 | 13942.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 17840 | 153144.00 | 2024-03-16 | 29 | 7 | 5 | Actual |
| 10360 | 141.00 | 2023-08-15 | 72 | 6 | 4 | Actual |
| 21150 | 70.00 | 2024-06-16 | 69 | 6 | 7 | Actual |
| 7331 | 401.00 | 2023-05-17 | 81 | 3 | 6 | Actual |
| 32529 | 74813.00 | 2025-05-16 | 56 | 6 | 3 | Actual |
| 34105 | 15904.00 | 2025-06-16 | 20 | 7 | 6 | Actual |
| 32851 | 139.00 | 2025-05-16 | 87 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2025-06-16 | 62 | 5 | 6 | Actual |
| 30179 | 632.84 | 2025-02-13 | 87 | 2 | 13 | Actual |
| 2069 | 2851.13 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 32106 | 167.78 | 2025-04-15 | 83 | 1 | 11 | Actual |
| 16801 | 10701.00 | 2024-02-14 | 18 | 7 | 5 | Actual |
| 9355 | 117503.00 | 2023-07-15 | 12 | 2 | 5 | Actual |
| 26008 | 181.00 | 2024-11-13 | 81 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 35115 | 92.00 | 2025-07-15 | 73 | 2 | 6 | Actual |
| 16755 | 11.00 | 2024-02-14 | 96 | 1 | 5 | Actual |
| 12700 | 963.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 24826 | 122601.00 | 2024-10-14 | 35 | 7 | 4 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 30933 | 1704.00 | 2025-03-16 | 97 | 6 | 8 | Actual |
| 15096 | 28043.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 27862 | 764.42 | 2024-12-14 | 74 | 1 | 13 | Actual |
| 18453 | 17067.03 | 2024-03-16 | 34 | 7 | 11 | Actual |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-14 | 7 | 7 | 3 | Actual |
| 30313 | 328799.00 | 2025-03-16 | 4 | 7 | 3 | Actual |
| 13031 | 280.00 | 2023-10-15 | 80 | 5 | 6 | Budget |
| 8788 | 48996.00 | 2023-06-17 | 34 | 7 | 7 | Actual |
| 10295 | 280.00 | 2023-08-15 | 67 | 1 | 4 | Budget |
| 4309 | 3119.32 | 2023-02-14 | 62 | 1 | 8 | Actual |
| 19142 | 28910.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
| 39407 | -1957.70 | 2025-11-13 | 85 | 7 | 13 | Actual |
| 26886 | 17002.00 | 2024-12-14 | 7 | 7 | 3 | Actual |
| 14482 | 2262.50 | 2023-11-14 | 13 | 7 | 12 | Actual |
| 12603 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Actual |
| 35678 | 13019.09 | 2025-07-15 | 32 | 7 | 11 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 3468 | 63.00 | 2023-02-14 | 85 | 6 | 3 | Actual |
| 30512 | 68.00 | 2025-03-16 | 82 | 6 | 5 | Actual |
| 5773 | 110.00 | 2023-04-16 | 73 | 7 | 3 | Budget |
| 12142 | 136098.00 | 2023-09-14 | 29 | 7 | 7 | Actual |
| 15504 | 1440.00 | 2024-01-15 | 87 | 1 | 3 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 22879 | 17659.00 | 2024-08-14 | 28 | 7 | 5 | Actual |
| 22644 | 164.00 | 2024-08-14 | 89 | 6 | 3 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 10541 | 26232.00 | 2023-08-15 | 19 | 7 | 5 | Actual |
| 26627 | 14.59 | 2024-11-13 | 83 | 1 | 12 | Actual |
| 4765 | 200.00 | 2023-03-17 | 78 | 6 | 4 | Budget |
| 6415 | 4840.00 | 2023-04-16 | 61 | 1 | 7 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 32360 | 5255.11 | 2025-04-15 | 18 | 7 | 12 | Actual |
| 37862 | 94.38 | 2025-09-14 | 85 | 3 | 11 | Actual |
| 22525 | 53.95 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 26823 | 628.00 | 2024-12-14 | 66 | 1 | 3 | Actual |
| 18325 | 68.85 | 2024-03-16 | 73 | 3 | 11 | Actual |
| 32714 | 869.00 | 2025-05-16 | 65 | 1 | 5 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 11945 | 123.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
| 5028 | 100.00 | 2023-03-17 | 76 | 2 | 6 | Budget |
| 25194 | 90682.00 | 2024-10-14 | 14 | 7 | 7 | Actual |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 1622 | 519.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 2277 | 480.00 | 2023-01-15 | 77 | 1 | 3 | Budget |
| 9835 | 15956.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 37218 | 446.00 | 2025-09-14 | 94 | 1 | 4 | Actual |
| 11141 | 20795.41 | 2023-08-15 | 63 | 6 | 8 | Actual |
| 21470 | 51.82 | 2024-06-16 | 68 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 36192 | 189.00 | 2025-08-15 | 89 | 6 | 5 | Actual |
| 34017 | 40.00 | 2025-06-16 | 71 | 4 | 6 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 24165 | 12485.00 | 2024-09-13 | 18 | 7 | 7 | Actual |
| 14838 | 844.00 | 2023-12-15 | 61 | 2 | 6 | Actual |
| 17395 | 288.00 | 2024-02-14 | 87 | 6 | 11 | Actual |
| 16987 | 9.00 | 2024-02-14 | 96 | 6 | 6 | Actual |
| 23417 | 18.84 | 2024-08-14 | 67 | 5 | 11 | Actual |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 17342 | 380.55 | 2024-02-14 | 61 | 5 | 11 | Actual |
| 24282 | 140152.18 | 2024-09-13 | 14 | 7 | 8 | Actual |
| 16733 | 563.00 | 2024-02-14 | 66 | 1 | 5 | Actual |
| 31235 | 31991.78 | 2025-03-16 | 14 | 7 | 12 | Actual |
| 18496 | 10.33 | 2024-03-16 | 63 | 6 | 12 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 33638 | 983.00 | 2025-06-16 | 81 | 1 | 3 | Actual |
| 23605 | 406.00 | 2024-09-13 | 78 | 1 | 3 | Actual |
| 13572 | 71164.00 | 2023-11-14 | 31 | 7 | 3 | Actual |
| 35122 | 13.00 | 2025-07-15 | 82 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 4981 | 239.00 | 2023-03-17 | 76 | 1 | 6 | Actual |
| 8606 | 310.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
| 10940 | 6857.00 | 2023-08-15 | 53 | 6 | 7 | Actual |
| 30150 | 57.39 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 32128 | 153.95 | 2025-04-15 | 76 | 2 | 11 | Actual |
| 1771 | 30.00 | 2022-12-15 | 82 | 4 | 6 | Budget |
| 28068 | 21.00 | 2025-01-14 | 69 | 7 | 3 | Actual |
| 16697 | 9.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 28832 | 140.12 | 2025-01-14 | 68 | 6 | 11 | Actual |
| 10903 | 190.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 36693 | 4.00 | 2025-08-15 | 96 | 2 | 11 | Actual |
| 32087 | 1963484.98 | 2025-04-15 | 46 | 7 | 8 | Actual |
| 27086 | 270.00 | 2024-12-14 | 90 | 6 | 5 | Actual |
| 17982 | 111.00 | 2024-03-16 | 90 | 5 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 7612 | 300.00 | 2023-05-17 | 73 | 6 | 7 | Budget |
| 14841 | 127.00 | 2023-12-15 | 66 | 2 | 6 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 24394 | 12.46 | 2024-09-13 | 69 | 4 | 11 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2023-02-14 | 77 | 2 | 6 | Actual |
| 5718 | 142.00 | 2023-04-16 | 89 | 6 | 3 | Actual |
| 5781 | 50.00 | 2023-04-16 | 78 | 7 | 3 | Budget |
| 9701 | 100.00 | 2023-07-15 | 67 | 6 | 6 | Budget |
| 1911 | 17074.00 | 2022-12-15 | 24 | 7 | 6 | Actual |
| 28431 | 111.00 | 2025-01-14 | 83 | 6 | 6 | Actual |
| 10546 | 13589.00 | 2023-08-15 | 24 | 7 | 5 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 28933 | 96.51 | 2025-01-14 | 87 | 2 | 12 | Actual |
| 24569 | 12.46 | 2024-09-13 | 67 | 6 | 12 | Actual |
| 5351 | 31283.00 | 2023-03-17 | 63 | 6 | 7 | Actual |
| 12775 | 105.00 | 2023-10-15 | 89 | 6 | 5 | Actual |
| 20847 | 412.00 | 2024-06-16 | 92 | 1 | 5 | Actual |
| 9058 | 154.00 | 2023-07-15 | 72 | 6 | 3 | Actual |
| 5422 | 37055.00 | 2023-03-17 | 39 | 7 | 7 | Actual |
| 37001 | 181.96 | 2025-08-15 | 83 | 2 | 13 | Actual |
| 36319 | 214.00 | 2025-08-15 | 73 | 4 | 6 | Actual |
| 15655 | 40.00 | 2024-01-15 | 82 | 6 | 4 | Actual |
| 36617 | 236140.33 | 2025-08-15 | 15 | 7 | 8 | Actual |
| 5134 | 18.00 | 2023-03-17 | 82 | 4 | 6 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 18072 | -285.00 | 2024-03-16 | 91 | 1 | 7 | Actual |
| 2271 | 272.00 | 2023-01-15 | 73 | 1 | 3 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 35952 | 86491.00 | 2025-08-15 | 12 | 2 | 3 | Actual |
| 25007 | 11.00 | 2024-10-14 | 96 | 3 | 6 | Actual |
| 27733 | 32004.55 | 2024-12-14 | 60 | 1 | 12 | Actual |
| 7619 | 220.00 | 2023-05-17 | 78 | 6 | 7 | Actual |
| 24608 | 5420.01 | 2024-09-13 | 28 | 7 | 12 | Actual |
| 17866 | 125.00 | 2024-03-16 | 78 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 24286 | 12701.32 | 2024-09-13 | 20 | 7 | 8 | Actual |
| 13676 | 364768.00 | 2023-11-14 | 101 | 6 | 4 | Actual |
| 37821 | 34.80 | 2025-09-14 | 67 | 2 | 11 | Actual |
| 4873 | 123664.00 | 2023-03-17 | 56 | 6 | 5 | Actual |
| 20466 | 43655.83 | 2024-05-16 | 101 | 6 | 11 | Actual |
| 7899 | 91.00 | 2023-06-17 | 85 | 1 | 3 | Actual |
| 31771 | 135.00 | 2025-04-15 | 74 | 4 | 6 | Actual |
| 7297 | 172.00 | 2023-05-17 | 92 | 2 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-14 | 101 | 6 | 6 | Actual |
| 16033 | 8501.00 | 2024-01-15 | 76 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 39123 | 4508.29 | 2025-10-15 | 22 | 7 | 11 | Actual |
| 27216 | 116.00 | 2024-12-14 | 78 | 4 | 6 | Actual |
| 13619 | 203.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 3197 | 82.90 | 2023-01-15 | 69 | 1 | 8 | Actual |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 35846 | 387.22 | 2025-07-15 | 76 | 2 | 13 | Actual |
| 11336 | 43720.00 | 2023-09-14 | 19 | 7 | 3 | Actual |
| 7941 | 104.00 | 2023-06-17 | 74 | 6 | 3 | Actual |
| 6938 | 385.00 | 2023-05-17 | 67 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 17698 | 1846.00 | 2024-03-16 | 54 | 6 | 4 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 37267 | 21731.00 | 2025-09-14 | 20 | 7 | 4 | Actual |
| 10126 | 560.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 35144 | 194.00 | 2025-07-15 | 74 | 3 | 6 | Actual |
| 12544 | 200.00 | 2023-10-15 | 68 | 1 | 4 | Budget |
| 24970 | 6.00 | 2024-10-14 | 82 | 2 | 6 | Actual |
| 12578 | 39112.00 | 2023-10-15 | 12 | 2 | 4 | Actual |
| 8635 | 9604.00 | 2023-06-17 | 18 | 7 | 6 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 24576 | 30.55 | 2024-09-13 | 76 | 6 | 12 | Actual |
| 17943 | 102.00 | 2024-03-16 | 73 | 4 | 6 | Actual |
| 37532 | 132.00 | 2025-09-14 | 78 | 6 | 6 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 35910 | 8410.18 | 2025-07-15 | 24 | 7 | 13 | Actual |
| 36384 | 286.00 | 2025-08-15 | 81 | 6 | 6 | Actual |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 31767 | 73.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-14 | 77 | 6 | 3 | Actual |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 1467 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 22386 | 58.21 | 2024-07-14 | 68 | 3 | 11 | Actual |
| 3761 | 380.00 | 2023-02-14 | 65 | 6 | 5 | Budget |
| 8580 | 9742.00 | 2023-06-17 | 63 | 6 | 6 | Actual |
| 26292 | 552.61 | 2024-11-13 | 67 | 1 | 8 | Actual |
| 7221 | 70.00 | 2023-05-17 | 71 | 1 | 6 | Budget |
| 16109 | 3890.55 | 2024-01-15 | 61 | 2 | 8 | Actual |
| 24299 | 31548.64 | 2024-09-13 | 38 | 7 | 8 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 17383 | 72.04 | 2024-02-14 | 72 | 6 | 11 | Actual |
| 17857 | 311.00 | 2024-03-16 | 66 | 1 | 6 | Actual |
| 38918 | 18710.52 | 2025-10-15 | 18 | 7 | 8 | Actual |
| 13272 | 134766.00 | 2023-10-15 | 29 | 7 | 7 | Actual |
| 17168 | 32613.81 | 2024-02-14 | 53 | 6 | 8 | Actual |
| 23571 | 3795.51 | 2024-08-14 | 18 | 7 | 12 | Actual |
| 16395 | 9699.88 | 2024-01-15 | 38 | 7 | 11 | Actual |
| 37377 | 895602.00 | 2025-09-14 | 46 | 7 | 5 | Actual |
| 11528 | 3888.00 | 2023-09-14 | 23 | 7 | 4 | Actual |
| 3439 | 112.00 | 2023-02-14 | 67 | 6 | 3 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 28816 | -29.03 | 2025-01-14 | 91 | 5 | 11 | Actual |
| 36765 | 43.31 | 2025-08-15 | 83 | 5 | 11 | Actual |
| 18633 | 65396.00 | 2024-04-15 | 31 | 7 | 3 | Actual |
| 6350 | 220.00 | 2023-04-16 | 73 | 6 | 6 | Budget |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 28703 | 148.63 | 2025-01-14 | 85 | 1 | 11 | Actual |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-15 | 61 | 1 | 4 | Actual |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 17205 | 1668906.42 | 2024-02-14 | 6 | 7 | 8 | Actual |
| 8650 | 21951.00 | 2023-06-17 | 38 | 7 | 6 | Actual |
| 33133 | 916.25 | 2025-05-16 | 77 | 2 | 8 | Actual |
| 1838 | 1200.00 | 2022-12-15 | 54 | 6 | 6 | Budget |
| 23063 | 320339.00 | 2024-08-14 | 6 | 7 | 6 | Actual |
| 10613 | 850.00 | 2023-08-15 | 62 | 2 | 6 | Budget |
| 23938 | 25.00 | 2024-09-13 | 78 | 2 | 6 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 16421 | 39.06 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 34415 | 219.91 | 2025-06-16 | 92 | 3 | 11 | Actual |
| 23273 | 34500.00 | 2024-08-14 | 99 | 6 | 8 | Actual |
| 13816 | 476.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 21558 | 23.10 | 2024-06-16 | 65 | 6 | 12 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 10849 | 80.00 | 2023-08-15 | 85 | 6 | 6 | Budget |
| 17992 | 1515.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-07-14 | 66 | 1 | 7 | Actual |
| 20924 | 181.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 28865 | 16743.62 | 2025-01-14 | 19 | 7 | 11 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 8850 | 1542.02 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 8804 | 480.00 | 2023-06-17 | 65 | 1 | 8 | Budget |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 31173 | 19.91 | 2025-03-16 | 69 | 2 | 12 | Actual |
| 23173 | 22545.00 | 2024-08-14 | 33 | 7 | 7 | Actual |
| 11895 | 100.00 | 2023-09-14 | 74 | 5 | 6 | Budget |
| 29148 | 20.00 | 2025-02-13 | 96 | 1 | 3 | Actual |
| 5668 | 0.00 | 2023-04-16 | 54 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-10-15 | 71 | 6 | 3 | Actual |
| 3474 | -157.00 | 2023-02-14 | 91 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 36592 | 6567.87 | 2025-08-15 | 76 | 6 | 8 | Actual |
| 29638 | 438.00 | 2025-02-13 | 78 | 1 | 7 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 36735 | 369.91 | 2025-08-15 | 80 | 4 | 11 | Actual |
| 26526 | 15.65 | 2024-11-13 | 73 | 5 | 11 | Actual |
| 14538 | 67095.00 | 2023-12-15 | 60 | 6 | 3 | Actual |
| 21941 | 9.00 | 2024-07-14 | 96 | 1 | 6 | Actual |
| 10764 | 40.00 | 2023-08-15 | 68 | 5 | 6 | Budget |
| 22599 | 750.00 | 2024-08-14 | 76 | 1 | 3 | Actual |
| 37569 | 182333.00 | 2025-09-14 | 37 | 7 | 6 | Actual |
| 730 | 200.00 | 2022-11-14 | 67 | 6 | 6 | Budget |
| 6898 | 79.00 | 2023-05-17 | 74 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 18732 | 9.00 | 2024-04-15 | 96 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-15 | 77 | 1 | 7 | Budget |
| 16727 | 334357.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 28872 | 79570.33 | 2025-01-14 | 29 | 7 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 18 | 300.00 | 2022-11-14 | 73 | 1 | 3 | Budget |
| 18730 | 370.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-06-16 | 77 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 19160 | 1925.36 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 1083 | 126.84 | 2022-11-14 | 83 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-09-14 | 62 | 2 | 11 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 19573 | 38087.64 | 2024-04-15 | 35 | 7 | 12 | Actual |
| 34429 | 219.91 | 2025-06-16 | 76 | 4 | 11 | Actual |
| 22388 | 25.23 | 2024-07-14 | 71 | 3 | 11 | Actual |
| 3153 | 505000.00 | 2023-01-15 | 101 | 6 | 7 | Budget |
| 8648 | 117169.00 | 2023-06-17 | 35 | 7 | 6 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-15 | 87 | 2 | 8 | Actual |
| 27375 | 218.00 | 2024-12-14 | 89 | 6 | 7 | Actual |
| 28086 | 13.00 | 2025-01-14 | 94 | 7 | 3 | Actual |
| 9457 | 100.00 | 2023-07-15 | 68 | 1 | 6 | Budget |
| 562 | -74.00 | 2022-11-14 | 91 | 2 | 6 | Actual |
| 9078 | 80.00 | 2023-07-15 | 84 | 6 | 3 | Budget |
| 36798 | 82.68 | 2025-08-15 | 84 | 6 | 11 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 4625 | 57680.00 | 2023-03-17 | 39 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-04-15 | 90 | 2 | 11 | Actual |
| 31499 | 570.00 | 2025-04-15 | 67 | 1 | 4 | Actual |
| 11986 | 645861.00 | 2023-09-14 | 4 | 7 | 6 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-17 | 62 | 6 | 7 | Budget |
| 9141 | 110.00 | 2023-07-15 | 74 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-08-15 | 77 | 1 | 12 | Actual |
| 37096 | -634.00 | 2025-09-14 | 91 | 1 | 3 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 11092 | 50.00 | 2023-08-15 | 71 | 2 | 8 | Budget |
| 23329 | 5.00 | 2024-08-14 | 96 | 1 | 11 | Actual |
| 14269 | -26.90 | 2023-11-14 | 91 | 2 | 11 | Actual |
| 18233 | 1611862.93 | 2024-03-16 | 4 | 7 | 8 | Actual |
| 13225 | 200.00 | 2023-10-15 | 74 | 6 | 7 | Budget |
| 22436 | 24594.83 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 8666 | 240.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-09-14 | 73 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-06-16 | 69 | 6 | 12 | Actual |
| 1149 | 286.00 | 2022-12-15 | 73 | 1 | 3 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 35482 | 138965.79 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 13659 | 608.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 21439 | 6.08 | 2024-06-16 | 71 | 5 | 11 | Actual |
| 22659 | 109610.00 | 2024-08-14 | 15 | 7 | 3 | Actual |
| 22779 | 72069.00 | 2024-08-14 | 15 | 7 | 4 | Actual |
| 12261 | 30109.22 | 2023-09-14 | 60 | 6 | 8 | Actual |
| 36264 | 14.00 | 2025-08-15 | 71 | 2 | 6 | Actual |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 25622 | 18.00 | 2024-10-14 | 97 | 6 | 12 | Actual |
| 21284 | 682.91 | 2024-06-16 | 87 | 6 | 8 | Actual |
| 20967 | 3.00 | 2024-06-16 | 96 | 2 | 6 | Actual |
| 6809 | 100.00 | 2023-05-17 | 67 | 6 | 3 | Budget |
| 37880 | 219.91 | 2025-09-14 | 74 | 4 | 11 | Actual |
| 36558 | 487.45 | 2025-08-15 | 76 | 2 | 8 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 18662 | 41.00 | 2024-04-15 | 84 | 7 | 3 | Actual |
| 8710 | 180300.00 | 2023-06-17 | 56 | 6 | 7 | Budget |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 13483 | -29794.50 | 2023-11-13 | 92 | 7 | 6 | Actual |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 32738 | 58263.00 | 2025-05-16 | 12 | 2 | 5 | Actual |
| 20319 | 72.04 | 2024-05-16 | 94 | 1 | 11 | Actual |
| 7509 | 11595.00 | 2023-05-17 | 8 | 7 | 6 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 20795 | 436601.00 | 2024-06-16 | 4 | 7 | 4 | Actual |
| 20378 | 679.50 | 2024-05-16 | 62 | 4 | 11 | Actual |
| 10150 | 6400.00 | 2023-08-15 | 53 | 6 | 3 | Budget |
| 11030 | 42800.00 | 2023-08-15 | 60 | 1 | 8 | Budget |
| 1993 | 522.00 | 2022-12-15 | 66 | 6 | 7 | Actual |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 3485 | 4369.00 | 2023-02-14 | 8 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-11-14 | 71 | 6 | 8 | Actual |
| 29527 | 76.00 | 2025-02-13 | 84 | 4 | 6 | Actual |
| 3442 | 84.00 | 2023-02-14 | 68 | 6 | 3 | Actual |
| 1545 | 382.00 | 2022-12-15 | 81 | 6 | 5 | Actual |
| 3781 | 227.00 | 2023-02-14 | 78 | 6 | 5 | Actual |
| 21718 | 201.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-08-15 | 80 | 1 | 13 | Actual |
| 26904 | 365793.00 | 2024-12-14 | 35 | 7 | 3 | Actual |
| 25509 | 175518.92 | 2024-10-14 | 4 | 7 | 11 | Actual |
| 6290 | 30.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
| 11778 | 42.00 | 2023-09-14 | 94 | 2 | 6 | Actual |
| 12426 | 1000.00 | 2023-10-15 | 76 | 6 | 3 | Budget |
| 34640 | 4552.97 | 2025-06-16 | 22 | 7 | 12 | Actual |
| 10395 | 141527.00 | 2023-08-15 | 101 | 6 | 4 | Actual |
| 4906 | 194.00 | 2023-03-17 | 78 | 6 | 5 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 1163 | 40.00 | 2022-12-15 | 82 | 1 | 3 | Budget |
| 2937 | 50.00 | 2023-01-15 | 83 | 5 | 6 | Budget |
| 6157 | 69.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
| 7380 | 20.00 | 2023-05-17 | 82 | 4 | 6 | Budget |
| 35461 | 1361734.03 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 31590 | 1215.00 | 2025-04-15 | 65 | 1 | 5 | Actual |
| 4085 | 1500.00 | 2023-02-14 | 61 | 6 | 6 | Budget |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 1656 | 40.00 | 2022-12-15 | 68 | 2 | 6 | Budget |
| 12528 | 78.00 | 2023-10-15 | 94 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-14 | 29 | 7 | 3 | Actual |
| 2027 | 125.00 | 2022-12-15 | 89 | 6 | 7 | Actual |
| 530 | 74.00 | 2022-11-14 | 67 | 2 | 6 | Actual |
| 1348 | 200.00 | 2022-12-15 | 83 | 1 | 4 | Budget |
| 25527 | 7221.11 | 2024-10-14 | 33 | 7 | 11 | Actual |
| 4891 | 200.00 | 2023-03-17 | 68 | 6 | 5 | Budget |
| 14808 | 340861.00 | 2023-12-15 | 46 | 7 | 5 | Actual |
| 35252 | 47173.00 | 2025-07-15 | 13 | 7 | 6 | Actual |
| 26217 | 476.00 | 2024-11-13 | 94 | 1 | 7 | Actual |
| 23988 | 109.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 3129 | 177.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 34606 | 66.72 | 2025-06-16 | 71 | 6 | 12 | Actual |
| 12412 | 264.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 22429 | 144.38 | 2024-07-14 | 90 | 4 | 11 | Actual |
| 21708 | 131.00 | 2024-07-14 | 66 | 7 | 3 | Actual |
| 32058 | 2108.00 | 2025-04-15 | 97 | 6 | 8 | Actual |
| 14772 | 540.00 | 2023-12-15 | 87 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 1059 | 100.00 | 2022-11-14 | 67 | 6 | 8 | Budget |
| 31284 | 82909.81 | 2025-03-16 | 12 | 2 | 13 | Actual |
| 18979 | 115.00 | 2024-04-15 | 81 | 5 | 6 | Actual |
| 37748 | 261.69 | 2025-09-14 | 84 | 6 | 8 | Actual |
| 14425 | 1.82 | 2023-11-14 | 69 | 2 | 12 | Actual |
| 19349 | 823.11 | 2024-04-15 | 61 | 4 | 11 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 9232 | 4128.00 | 2023-07-15 | 63 | 6 | 4 | Actual |
| 36416 | 35580.00 | 2025-08-15 | 33 | 7 | 6 | Actual |
| 17197 | -192.85 | 2024-02-14 | 91 | 6 | 8 | Actual |
| 21500 | 16132.97 | 2024-06-16 | 14 | 7 | 11 | Actual |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 25426 | 10.33 | 2024-10-14 | 69 | 4 | 11 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 24721 | 13.00 | 2024-10-14 | 69 | 7 | 3 | Actual |
| 7889 | 537.00 | 2023-06-17 | 80 | 1 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-17 | 57 | 6 | 4 | Budget |
| 13405 | 70.00 | 2023-10-15 | 68 | 6 | 8 | Budget |
| 8556 | 58.00 | 2023-06-17 | 85 | 5 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-14 | 19 | 7 | 6 | Actual |
| 2734 | 200.00 | 2023-01-15 | 76 | 1 | 6 | Budget |
| 22414 | 16.72 | 2024-07-14 | 69 | 4 | 11 | Actual |
| 27940 | 331374.09 | 2024-12-14 | 101 | 6 | 13 | Actual |
| 38657 | 170.00 | 2025-10-15 | 89 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 15117 | 384.42 | 2023-12-15 | 83 | 1 | 8 | Actual |
| 15513 | 35140.00 | 2024-01-15 | 53 | 6 | 3 | Actual |
| 20806 | 12240.00 | 2024-06-16 | 22 | 7 | 4 | Actual |
| 10227 | 31770.00 | 2023-08-15 | 32 | 7 | 3 | Actual |
| 35826 | 71.43 | 2025-07-15 | 84 | 1 | 13 | Actual |
| 14229 | 146.51 | 2023-11-14 | 76 | 1 | 11 | Actual |
| 37785 | -321773.09 | 2025-09-14 | 43 | 7 | 8 | Actual |
| 8472 | 15600.00 | 2023-06-17 | 60 | 4 | 6 | Budget |
| 27830 | 74691.51 | 2024-12-14 | 15 | 7 | 12 | Actual |
| 2206 | 46.54 | 2022-12-15 | 82 | 6 | 8 | Actual |
| 7606 | 58.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-17 | 73 | 6 | 6 | Budget |
| 27742 | 282.68 | 2024-12-14 | 73 | 1 | 12 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 2350 | 59.00 | 2023-01-15 | 85 | 6 | 3 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 29848 | 312.47 | 2025-02-13 | 74 | 1 | 11 | Actual |
| 37088 | 1180.00 | 2025-09-14 | 81 | 1 | 3 | Actual |
| 23486 | 3223.16 | 2024-08-14 | 22 | 7 | 11 | Actual |
| 24458 | 189.06 | 2024-09-13 | 74 | 6 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 8889 | 235.93 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 5219 | 90.00 | 2023-03-17 | 68 | 6 | 6 | Budget |
| 7731 | 100.00 | 2023-05-17 | 67 | 2 | 8 | Budget |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 3366 | 888788.85 | 2023-01-15 | 43 | 7 | 8 | Actual |
| 10250 | 30.00 | 2023-08-15 | 68 | 7 | 3 | Budget |
| 4 | 2208.00 | 2022-11-14 | 61 | 1 | 3 | Actual |
| 5798 | -86.00 | 2023-04-16 | 91 | 7 | 3 | Actual |
| 13865 | 33.00 | 2023-11-14 | 71 | 3 | 6 | Actual |
| 11748 | 40.00 | 2023-09-14 | 71 | 2 | 6 | Budget |
| 34669 | 613.54 | 2025-06-16 | 77 | 1 | 13 | Actual |
| 38333 | 54.00 | 2025-10-15 | 84 | 7 | 3 | Actual |
| 6804 | 2978.00 | 2023-05-17 | 63 | 6 | 3 | Actual |
| 9920 | 670.79 | 2023-07-15 | 66 | 1 | 8 | Actual |
| 28067 | 71.00 | 2025-01-14 | 68 | 7 | 3 | Actual |
| 5407 | 30604.00 | 2023-03-17 | 19 | 7 | 7 | Actual |
| 35560 | 26.29 | 2025-07-15 | 82 | 3 | 11 | Actual |
| 29595 | 47500.00 | 2025-02-13 | 99 | 6 | 6 | Actual |
| 31731 | 180.00 | 2025-04-15 | 92 | 2 | 6 | Actual |
| 8834 | 100.00 | 2023-06-17 | 85 | 1 | 8 | Budget |
| 18976 | 137.00 | 2024-04-15 | 77 | 5 | 6 | Actual |
| 15343 | 22.04 | 2023-12-15 | 71 | 6 | 11 | Actual |
| 15143 | 402.60 | 2023-12-15 | 81 | 2 | 8 | Actual |
| 20016 | 188.00 | 2024-05-16 | 92 | 5 | 6 | Actual |
| 25914 | 67.00 | 2024-11-13 | 82 | 1 | 5 | Actual |
| 27079 | 585.00 | 2024-12-14 | 81 | 6 | 5 | Actual |
| 34847 | 26918.00 | 2025-07-15 | 20 | 7 | 3 | Actual |
| 22376 | -69.45 | 2024-07-14 | 91 | 2 | 11 | Actual |
| 29945 | 127.36 | 2025-02-13 | 94 | 4 | 11 | Actual |
| 33804 | 12.00 | 2025-06-16 | 96 | 6 | 4 | Actual |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 20990 | 454.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 399 | 200.00 | 2022-11-14 | 67 | 6 | 5 | Budget |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 15748 | 47.00 | 2024-01-15 | 82 | 6 | 5 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 36885 | 19.91 | 2025-08-15 | 85 | 2 | 12 | Actual |
| 18252 | 88992.13 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 26493 | 140.12 | 2024-11-13 | 65 | 4 | 11 | Actual |
| 13189 | 256.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2023-03-17 | 21 | 7 | 4 | Actual |
| 23965 | 382.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 10087 | 76916.15 | 2023-07-15 | 31 | 7 | 8 | Actual |
| 1902 | 63270.00 | 2022-12-15 | 13 | 7 | 6 | Actual |
| 34413 | 164.59 | 2025-06-16 | 90 | 3 | 11 | Actual |
| 15532 | 252.00 | 2024-01-15 | 78 | 6 | 3 | Actual |
| 12129 | 19629.00 | 2023-09-14 | 7 | 7 | 7 | Actual |
| 18330 | 172.04 | 2024-03-16 | 80 | 3 | 11 | Actual |
| 18335 | 30.55 | 2024-03-16 | 85 | 3 | 11 | Actual |
| 39259 | 8588.15 | 2025-10-15 | 100 | 7 | 12 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 2919 | 23.00 | 2023-01-15 | 71 | 5 | 6 | Actual |
| 4104 | 216.00 | 2023-02-14 | 73 | 6 | 6 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 17138 | 10.00 | 2024-02-14 | 96 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-07-15 | 23 | 7 | 6 | Actual |
| 36068 | 866.00 | 2025-08-15 | 92 | 1 | 4 | Actual |
| 15584 | 31.00 | 2024-01-15 | 71 | 7 | 3 | Actual |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 31163 | 132.68 | 2025-03-16 | 94 | 1 | 12 | Actual |
| 810 | 647.00 | 2022-11-14 | 66 | 1 | 7 | Actual |
| 33158 | 519.27 | 2025-05-16 | 66 | 6 | 8 | Actual |
| 13745 | 442.00 | 2023-11-14 | 66 | 6 | 5 | Actual |
| 11555 | 280.00 | 2023-09-14 | 67 | 1 | 5 | Budget |
| 26043 | -97.00 | 2024-11-13 | 91 | 2 | 6 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 37878 | 32.67 | 2025-09-14 | 71 | 4 | 11 | Actual |
| 39409 | -19577.00 | 2025-11-13 | 93 | 7 | 13 | Actual |
| 31653 | 682174.00 | 2025-04-15 | 6 | 7 | 5 | Actual |
| 13605 | 360.00 | 2023-11-14 | 87 | 7 | 3 | Actual |
| 17073 | 135.00 | 2024-02-14 | 85 | 6 | 7 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 14252 | 16.72 | 2023-11-14 | 68 | 2 | 11 | Actual |
| 32701 | 37210.00 | 2025-05-16 | 33 | 7 | 4 | Actual |
| 32211 | 51.82 | 2025-04-15 | 78 | 5 | 11 | Actual |
| 5037 | 200.00 | 2023-03-17 | 81 | 2 | 6 | Budget |
| 5313 | 207.00 | 2023-03-17 | 78 | 1 | 7 | Actual |
| 7967 | 8.00 | 2023-06-17 | 96 | 6 | 3 | Actual |
| 8565 | 7493.00 | 2023-06-17 | 52 | 6 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-14 | 46 | 7 | 13 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 14945 | 7978.00 | 2023-12-15 | 54 | 6 | 6 | Actual |
| 7365 | 40.00 | 2023-05-17 | 71 | 4 | 6 | Budget |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 37161 | 101727.00 | 2025-09-14 | 39 | 7 | 3 | Actual |
| 19379 | 61.40 | 2024-04-15 | 66 | 5 | 11 | Actual |
| 36992 | 73.18 | 2025-08-15 | 71 | 2 | 13 | Actual |
| 25740 | 483.00 | 2024-11-13 | 92 | 6 | 3 | Actual |
| 5950 | 480.00 | 2023-04-16 | 66 | 1 | 5 | Budget |
| 4687 | 280.00 | 2023-03-17 | 67 | 1 | 4 | Budget |
| 6056 | 503823.00 | 2023-04-16 | 6 | 7 | 5 | Actual |
| 20607 | -64951.88 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 34165 | 84.00 | 2025-06-16 | 69 | 6 | 7 | Actual |
| 31572 | 34766.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 3975 | -228.00 | 2023-02-14 | 91 | 3 | 6 | Actual |
| 14640 | 577.00 | 2023-12-15 | 81 | 1 | 4 | Actual |
| 31789 | 967.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 34507 | 27000.00 | 2025-06-16 | 99 | 6 | 11 | Actual |
| 28843 | 28.42 | 2025-01-14 | 82 | 6 | 11 | Actual |
| 30537 | 12711.00 | 2025-03-16 | 22 | 7 | 5 | Actual |
| 20700 | 209423.00 | 2024-06-16 | 43 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 36855 | 96.51 | 2025-08-15 | 83 | 1 | 12 | Actual |
| 14533 | 198926.00 | 2023-12-15 | 12 | 2 | 3 | Actual |
| 36302 | 125.00 | 2025-08-15 | 84 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-05-16 | 77 | 3 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 38014 | 4.00 | 2025-09-14 | 96 | 1 | 12 | Actual |
| 5191 | 86.00 | 2023-03-17 | 89 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-15 | 32 | 7 | 3 | Actual |
| 20751 | 328.00 | 2024-06-16 | 89 | 1 | 4 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 13629 | 47.00 | 2023-11-14 | 82 | 1 | 4 | Actual |
| 8586 | 100.00 | 2023-06-17 | 67 | 6 | 6 | Budget |
| 18465 | 24.16 | 2024-03-16 | 65 | 1 | 12 | Actual |
| 33238 | 236.93 | 2025-05-16 | 94 | 1 | 11 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 30525 | 489268.00 | 2025-03-16 | 101 | 6 | 5 | Actual |
| 9541 | 588422.00 | 2023-07-15 | 11 | 3 | 6 | Actual |
| 26339 | 395.03 | 2024-11-13 | 92 | 2 | 8 | Actual |
| 39121 | 5307.24 | 2025-10-15 | 20 | 7 | 11 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 37307 | 281.00 | 2025-09-14 | 89 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-06-17 | 71 | 7 | 3 | Budget |
| 24774 | 33584.00 | 2024-10-14 | 60 | 6 | 4 | Actual |
| 39269 | 232.84 | 2025-10-15 | 73 | 1 | 13 | Actual |
| 27740 | 46.50 | 2024-12-14 | 69 | 1 | 12 | Actual |
| 2468 | 650.00 | 2023-01-15 | 81 | 1 | 4 | Budget |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 27582 | 103.95 | 2024-12-14 | 90 | 2 | 11 | Actual |
| 34261 | 81.39 | 2025-06-16 | 82 | 2 | 8 | Actual |
| 20669 | 392.00 | 2024-06-16 | 92 | 6 | 3 | Actual |
| 17277 | 26.29 | 2024-02-14 | 83 | 2 | 11 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 33618 | 52393.46 | 2025-05-16 | 39 | 7 | 13 | Actual |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 2710 | 312375.00 | 2023-01-15 | 43 | 7 | 5 | Actual |
| 6920 | 56.00 | 2023-05-17 | 89 | 7 | 3 | Actual |
| 20814 | 22858.00 | 2024-06-16 | 34 | 7 | 4 | Actual |
| 10 | 380.00 | 2022-11-14 | 66 | 1 | 3 | Budget |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 37853 | 311.40 | 2025-09-14 | 74 | 3 | 11 | Actual |
| 7810 | 487.45 | 2023-05-17 | 80 | 6 | 8 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 32972 | 135485.00 | 2025-05-16 | 101 | 6 | 6 | Actual |
| 33944 | 38.00 | 2025-06-16 | 82 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 32059 | 34500.00 | 2025-04-15 | 99 | 6 | 8 | Actual |
| 23110 | 900.00 | 2024-08-14 | 87 | 1 | 7 | Actual |
| 25124 | 68889.00 | 2024-10-14 | 60 | 1 | 7 | Actual |
| 16772 | 903.00 | 2024-02-14 | 72 | 6 | 5 | Actual |
| 25082 | 270.00 | 2024-10-14 | 81 | 6 | 6 | Actual |
| 5189 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 21398 | 97.57 | 2024-06-16 | 89 | 3 | 11 | Actual |
| 16460 | 11.40 | 2024-01-15 | 63 | 6 | 12 | Actual |
| 8317 | 15984.00 | 2023-06-17 | 33 | 7 | 5 | Actual |
| 24002 | -192.00 | 2024-09-13 | 91 | 4 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-14 | 23 | 7 | 8 | Actual |
| 1298 | 6.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
| 35626 | 411.41 | 2025-07-15 | 54 | 6 | 11 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 28825 | 21299.03 | 2025-01-14 | 60 | 6 | 11 | Actual |
| 35466 | 115272.93 | 2025-07-15 | 14 | 7 | 8 | Actual |
| 38279 | 233.00 | 2025-10-15 | 89 | 6 | 3 | Actual |
| 31875 | 29006.00 | 2025-04-15 | 46 | 7 | 6 | Actual |
| 19926 | 167.00 | 2024-05-16 | 80 | 2 | 6 | Actual |
| 9600 | 100.00 | 2023-07-15 | 67 | 4 | 6 | Budget |
| 25329 | 116100.21 | 2024-10-14 | 35 | 7 | 8 | Actual |
| 4088 | 950.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 26611 | 489.07 | 2024-11-13 | 61 | 1 | 12 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 15266 | 11.40 | 2023-12-15 | 84 | 2 | 11 | Actual |
| 36134 | 1005345.00 | 2025-08-15 | 46 | 7 | 4 | Actual |
| 27757 | 232.68 | 2024-12-14 | 92 | 1 | 12 | Actual |
| 24076 | 123244.00 | 2024-09-13 | 21 | 7 | 6 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 7638 | 339.00 | 2023-05-17 | 92 | 6 | 7 | Actual |
| 27768 | 6.08 | 2024-12-14 | 69 | 2 | 12 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 9455 | 199.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
| 17530 | 30805.59 | 2024-02-14 | 21 | 7 | 12 | Actual |
| 8383 | 200.00 | 2023-06-17 | 66 | 2 | 6 | Budget |
| 14071 | 73612.00 | 2023-11-14 | 14 | 7 | 7 | Actual |
| 9226 | 30100.00 | 2023-07-15 | 60 | 6 | 4 | Budget |
| 34592 | 12870.15 | 2025-06-16 | 52 | 6 | 12 | Actual |
| 22188 | 52853.00 | 2024-07-14 | 21 | 7 | 7 | Actual |
| 18425 | 81.61 | 2024-03-16 | 89 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 35260 | 6123.00 | 2025-07-15 | 23 | 7 | 6 | Actual |
| 15530 | 4205.00 | 2024-01-15 | 76 | 6 | 3 | Actual |
| 15542 | -194.00 | 2024-01-15 | 91 | 6 | 3 | Actual |
| 24117 | -253.00 | 2024-09-13 | 91 | 1 | 7 | Actual |
| 14599 | 758.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 11800 | 313.00 | 2023-09-14 | 73 | 3 | 6 | Actual |
| 27066 | 436.00 | 2024-12-14 | 65 | 6 | 5 | Actual |
| 29844 | 165.66 | 2025-02-13 | 68 | 1 | 11 | Actual |
| 29614 | 38028.00 | 2025-02-13 | 32 | 7 | 6 | Actual |
| 25737 | 235.00 | 2024-11-13 | 89 | 6 | 3 | Actual |
| 28510 | 308.00 | 2025-01-14 | 67 | 6 | 7 | Actual |
| 38577 | 135.00 | 2025-10-15 | 89 | 2 | 6 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 20689 | 30848.00 | 2024-06-16 | 28 | 7 | 3 | Actual |
| 3053 | 310.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
| 4661 | 10.00 | 2023-03-17 | 82 | 7 | 3 | Budget |
| 28246 | 1096304.00 | 2025-01-14 | 4 | 7 | 5 | Actual |
| 37388 | 203.00 | 2025-09-14 | 73 | 1 | 6 | Actual |
| 39239 | 5255.11 | 2025-10-15 | 18 | 7 | 12 | Actual |
| 14009 | 130.00 | 2023-11-14 | 71 | 1 | 7 | Actual |
| 5589 | 26989.46 | 2023-03-17 | 7 | 7 | 8 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 6222 | 276.00 | 2023-04-16 | 90 | 3 | 6 | Actual |
| 16530 | 1622.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 11892 | 12.00 | 2023-09-14 | 71 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-12-15 | 92 | 1 | 7 | Actual |
| 32869 | 147.00 | 2025-05-16 | 74 | 3 | 6 | Actual |
| 11772 | 200.00 | 2023-09-14 | 87 | 2 | 6 | Budget |
| 36815 | 41926.01 | 2025-08-15 | 14 | 7 | 11 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 3306 | 1498.08 | 2023-01-15 | 72 | 6 | 8 | Actual |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 19396 | 49.70 | 2024-04-15 | 89 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-15 | 80 | 6 | 7 | Actual |
| 2353 | 315.00 | 2023-01-15 | 87 | 6 | 3 | Actual |
| 29260 | 327.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 5051 | 142.00 | 2023-03-17 | 92 | 2 | 6 | Actual |
| 905 | -142.00 | 2022-11-14 | 91 | 6 | 7 | Actual |
| 21205 | 1251.10 | 2024-06-16 | 65 | 1 | 8 | Actual |
| 35495 | 158.21 | 2025-07-15 | 68 | 1 | 11 | Actual |
| 12794 | 7738.00 | 2023-10-15 | 20 | 7 | 5 | Actual |
| 16491 | 262.47 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 22313 | 72867.59 | 2024-07-14 | 31 | 7 | 8 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 19157 | 842.01 | 2024-04-15 | 76 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
| 5356 | 144.00 | 2023-03-17 | 67 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-09-13 | 77 | 4 | 11 | Actual |
| 24269 | 316.24 | 2024-09-13 | 90 | 6 | 8 | Actual |
| 35668 | 5255.11 | 2025-07-15 | 18 | 7 | 11 | Actual |
| 17773 | 171.00 | 2024-03-16 | 78 | 1 | 5 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 38152 | 141.61 | 2025-09-14 | 83 | 2 | 13 | Actual |
| 5932 | 21951.00 | 2023-04-16 | 33 | 7 | 4 | Actual |
| 3097 | 122351.00 | 2023-01-15 | 56 | 6 | 7 | Actual |
| 8773 | 103875.00 | 2023-06-17 | 13 | 7 | 7 | Actual |
| 17044 | 364.00 | 2024-02-14 | 94 | 1 | 7 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 30312 | 270952.00 | 2025-03-16 | 101 | 6 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 9683 | 8050.00 | 2023-07-15 | 52 | 6 | 6 | Actual |
| 20636 | 15.00 | 2024-06-16 | 96 | 1 | 3 | Actual |
| 14644 | 168.00 | 2023-12-15 | 85 | 1 | 4 | Actual |
| 16871 | 84.00 | 2024-02-14 | 90 | 2 | 6 | Actual |
| 17301 | 163.53 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 224 | 180.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 9850 | 202.00 | 2023-07-15 | 73 | 6 | 7 | Actual |
| 21754 | 382.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
| 34019 | 160.00 | 2025-06-16 | 74 | 4 | 6 | Actual |
| 4399 | 5.00 | 2023-02-14 | 96 | 2 | 8 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 35854 | 134.59 | 2025-07-15 | 85 | 2 | 13 | Actual |
| 6899 | 90.00 | 2023-05-17 | 74 | 7 | 3 | Budget |
| 23642 | 538.00 | 2024-09-13 | 81 | 6 | 3 | Actual |
| 23820 | 482.00 | 2024-09-13 | 81 | 1 | 5 | Actual |
| 27851 | 8004.10 | 2024-12-14 | 100 | 7 | 12 | Actual |
| 36219 | 26181.00 | 2025-08-15 | 33 | 7 | 5 | Actual |
| 1654 | 43.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
| 3239 | 298.06 | 2023-01-15 | 66 | 2 | 8 | Actual |
| 22953 | 192.00 | 2024-08-14 | 67 | 3 | 6 | Actual |
| 9016 | 100.00 | 2023-07-15 | 83 | 1 | 3 | Budget |
| 6323 | 12700.00 | 2023-04-16 | 53 | 6 | 6 | Budget |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 31652 | 606055.00 | 2025-04-15 | 4 | 7 | 5 | Actual |
| 13674 | 852.00 | 2023-11-14 | 97 | 6 | 4 | Actual |
| 17416 | 3288.05 | 2024-02-14 | 22 | 7 | 11 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 19636 | 178.00 | 2024-05-16 | 89 | 6 | 3 | Actual |
| 34388 | 94.38 | 2025-06-16 | 92 | 2 | 11 | Actual |
| 19868 | 9272.00 | 2024-05-16 | 22 | 7 | 5 | Actual |
| 33201 | 99842.34 | 2025-05-16 | 31 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-15 | 19 | 7 | 5 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 36418 | 112879.00 | 2025-08-15 | 35 | 7 | 6 | Actual |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 23274 | 801926.63 | 2024-08-14 | 101 | 6 | 8 | Actual |
| 36771 | -58.81 | 2025-08-15 | 91 | 5 | 11 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 28363 | 50.00 | 2025-01-14 | 71 | 4 | 6 | Actual |
| 21122 | 251.00 | 2024-06-16 | 78 | 1 | 7 | Actual |
| 35126 | 174.00 | 2025-07-15 | 87 | 2 | 6 | Actual |
| 12370 | 550.00 | 2023-10-15 | 80 | 1 | 3 | Budget |
| 2538 | 127.00 | 2023-01-15 | 89 | 6 | 4 | Actual |
| 7218 | 146.00 | 2023-05-17 | 68 | 1 | 6 | Actual |
| 11340 | 4811.00 | 2023-09-14 | 23 | 7 | 3 | Actual |
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 26948 | 912.00 | 2024-12-14 | 73 | 1 | 4 | Actual |
| 15109 | 585.94 | 2023-12-15 | 73 | 1 | 8 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 8393 | 120.00 | 2023-06-17 | 73 | 2 | 6 | Budget |
| 10314 | 650.00 | 2023-08-15 | 81 | 1 | 4 | Budget |
| 22794 | 99355.00 | 2024-08-14 | 37 | 7 | 4 | Actual |
| 8382 | 200.00 | 2023-06-17 | 65 | 2 | 6 | Budget |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 6848 | 149.00 | 2023-05-17 | 97 | 6 | 3 | Actual |
| 14486 | 12093.54 | 2023-11-14 | 19 | 7 | 12 | Actual |
| 1748 | 280.00 | 2022-12-15 | 66 | 4 | 6 | Budget |
| 39357 | 13806.77 | 2025-10-15 | 19 | 7 | 13 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 7164 | 126.00 | 2023-05-17 | 85 | 6 | 5 | Actual |
| 1433 | 10976.00 | 2022-12-15 | 18 | 7 | 4 | Actual |
| 8974 | 47851.97 | 2023-06-17 | 34 | 7 | 8 | Actual |
| 4789 | 480434.00 | 2023-03-17 | 101 | 6 | 4 | Actual |
| 14205 | 30036.49 | 2023-11-14 | 32 | 7 | 8 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 26019 | 75272.00 | 2024-11-13 | 12 | 2 | 6 | Actual |
| 27629 | 281.62 | 2024-12-14 | 81 | 4 | 11 | Actual |
| 38732 | 240.00 | 2025-10-15 | 68 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 31121 | 4508.29 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 20662 | 221.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 34474 | 58.21 | 2025-06-16 | 54 | 6 | 11 | Actual |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 29311 | 137351.00 | 2025-02-13 | 13 | 7 | 4 | Actual |
| 33168 | 316.24 | 2025-05-16 | 78 | 6 | 8 | Actual |
| 25935 | 680.00 | 2024-11-13 | 65 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 25535 | 158310.23 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 19805 | 208.00 | 2024-05-16 | 78 | 1 | 5 | Actual |
| 24920 | 88789.00 | 2024-10-14 | 37 | 7 | 5 | Actual |
| 23300 | 157726.54 | 2024-08-14 | 43 | 7 | 8 | Actual |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 15740 | 413.00 | 2024-01-15 | 72 | 6 | 5 | Actual |
| 9745 | 399924.00 | 2023-07-15 | 6 | 7 | 6 | Actual |
| 26146 | 70.00 | 2024-11-13 | 78 | 6 | 6 | Actual |
| 19305 | 25.23 | 2024-04-15 | 76 | 2 | 11 | Actual |
| 33552 | 127.57 | 2025-05-16 | 84 | 2 | 13 | Actual |
| 25908 | 257.00 | 2024-11-13 | 74 | 1 | 5 | Actual |
| 24193 | 108.66 | 2024-09-13 | 69 | 1 | 8 | Actual |
| 35955 | 151.00 | 2025-08-15 | 54 | 6 | 3 | Actual |
| 8416 | 71.00 | 2023-06-17 | 89 | 2 | 6 | Actual |
| 22823 | 290.00 | 2024-08-14 | 90 | 1 | 5 | Actual |
| 5109 | 267.00 | 2023-03-17 | 65 | 4 | 6 | Actual |
| 14341 | 252.89 | 2023-11-14 | 72 | 6 | 11 | Actual |
| 31851 | 10832.00 | 2025-04-15 | 7 | 7 | 6 | Actual |
| 35957 | 47093.00 | 2025-08-15 | 60 | 6 | 3 | Actual |
| 31510 | 121.00 | 2025-04-15 | 82 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 13567 | 15301.00 | 2023-11-14 | 22 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-11-14 | 77 | 5 | 6 | Budget |
| 21331 | 97.57 | 2024-06-16 | 73 | 1 | 11 | Actual |
| 2472 | 200.00 | 2023-01-15 | 83 | 1 | 4 | Budget |
| 38680 | 1134.00 | 2025-10-15 | 76 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-01-14 | 76 | 2 | 13 | Actual |
| 8570 | 125100.00 | 2023-06-17 | 56 | 6 | 6 | Budget |
| 30646 | 174.00 | 2025-03-16 | 76 | 4 | 6 | Actual |
| 31283 | 2.00 | 2025-03-16 | 96 | 1 | 13 | Actual |
| 17741 | 14981.00 | 2024-03-16 | 20 | 7 | 4 | Actual |
| 1822 | 50.00 | 2022-12-15 | 84 | 5 | 6 | Budget |
| 37959 | 781473.83 | 2025-09-14 | 101 | 6 | 11 | Actual |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 27197 | 520.00 | 2024-12-14 | 87 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-10-14 | 71 | 1 | 5 | Actual |
| 21677 | 348157.00 | 2024-07-14 | 4 | 7 | 3 | Actual |
| 15121 | 326.84 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 24417 | 37.99 | 2024-09-13 | 65 | 5 | 11 | Actual |
| 3192 | 380.00 | 2023-01-15 | 66 | 1 | 8 | Budget |
| 33492 | 10295.63 | 2025-05-16 | 24 | 7 | 12 | Actual |
| 5715 | 60.00 | 2023-04-16 | 85 | 6 | 3 | Budget |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 12031 | 400.00 | 2023-09-14 | 73 | 1 | 7 | Budget |
| 24901 | 18811.00 | 2024-10-14 | 7 | 7 | 5 | Actual |
| 17722 | 527.00 | 2024-03-16 | 87 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-08-14 | 97 | 6 | 5 | Actual |
| 16387 | 6323.22 | 2024-01-15 | 28 | 7 | 11 | Actual |
| 36671 | 257.15 | 2025-08-15 | 66 | 2 | 11 | Actual |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 1535 | 200.00 | 2022-12-15 | 74 | 6 | 5 | Budget |
| 32619 | 9371.00 | 2025-05-16 | 61 | 1 | 4 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 26158 | 11.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-14 | 31 | 7 | 7 | Actual |
| 2669 | 100.00 | 2023-01-15 | 84 | 6 | 5 | Budget |
| 16034 | 900.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 35935 | 393.00 | 2025-08-15 | 74 | 1 | 3 | Actual |
| 34144 | 1530.00 | 2025-06-16 | 87 | 1 | 7 | Actual |
| 26096 | 313.00 | 2024-11-13 | 90 | 4 | 6 | Actual |
| 16279 | 124.17 | 2024-01-15 | 92 | 3 | 11 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 26420 | 351.83 | 2024-11-13 | 77 | 1 | 11 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-14 | 61 | 6 | 6 | Actual |
| 31520 | 19.00 | 2025-04-15 | 96 | 1 | 4 | Actual |
| 26915 | 283.00 | 2024-12-14 | 66 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 27802 | 692.26 | 2024-12-14 | 72 | 6 | 12 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 19752 | 101.00 | 2024-05-16 | 84 | 6 | 4 | Actual |
| 35179 | 64.00 | 2025-07-15 | 85 | 4 | 6 | Actual |
| 33606 | 3753.95 | 2025-05-16 | 22 | 7 | 13 | Actual |
| 33446 | 7941.33 | 2025-05-16 | 57 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2025-03-16 | 62 | 1 | 7 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 13047 | -126.00 | 2023-10-15 | 91 | 5 | 6 | Actual |
| 30111 | 5255.11 | 2025-02-13 | 18 | 7 | 12 | Actual |
| 3968 | 100.00 | 2023-02-14 | 84 | 3 | 6 | Budget |
| 16254 | 1.00 | 2024-01-15 | 96 | 2 | 11 | Actual |
| 12138 | 8156.00 | 2023-09-14 | 22 | 7 | 7 | Actual |
| 10100 | 27830.00 | 2023-08-15 | 60 | 1 | 3 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 8681 | 280.00 | 2023-06-17 | 78 | 1 | 7 | Budget |
| 8627 | 374699.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 36458 | 27014.00 | 2025-08-15 | 57 | 6 | 7 | Actual |
| 19002 | 20.00 | 2024-04-15 | 69 | 6 | 6 | Actual |
| 19485 | 3.95 | 2024-04-15 | 85 | 1 | 12 | Actual |
| 8134 | 750.00 | 2023-06-17 | 80 | 6 | 4 | Budget |
| 18501 | 6.08 | 2024-03-16 | 69 | 6 | 12 | Actual |
| 12300 | 90.00 | 2023-09-14 | 84 | 6 | 8 | Budget |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 9248 | 255.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-14 | 85 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-09-14 | 77 | 2 | 8 | Actual |
Generated 2025-12-14 11:34:20.753 UTC