[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24507
14902 items
NOTE: Only 1000 elements of total 14902 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34679 | 203.01 | 2025-06-16 | 90 | 1 | 13 | Actual |
| 19335 | 101.82 | 2024-04-15 | 80 | 3 | 11 | Actual |
| 27636 | 170.98 | 2024-12-14 | 90 | 4 | 11 | Actual |
| 11955 | 160.00 | 2023-09-14 | 74 | 6 | 6 | Actual |
| 6138 | 100.00 | 2023-04-16 | 65 | 2 | 6 | Budget |
| 27823 | 345956.14 | 2024-12-14 | 101 | 6 | 12 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 18821 | 330.00 | 2024-04-15 | 90 | 6 | 5 | Actual |
| 23775 | 63000.00 | 2024-09-13 | 99 | 6 | 4 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 22822 | 189.00 | 2024-08-14 | 89 | 1 | 5 | Actual |
| 12396 | 28100.00 | 2023-10-15 | 54 | 6 | 3 | Budget |
| 5195 | 40.00 | 2023-03-17 | 94 | 5 | 6 | Actual |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 27279 | 97.00 | 2024-12-14 | 83 | 6 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-15 | 76 | 6 | 5 | Actual |
| 916 | 2618.00 | 2022-11-14 | 8 | 7 | 7 | Actual |
| 35768 | 205.02 | 2025-07-15 | 84 | 6 | 12 | Actual |
| 169 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 15908 | 136.00 | 2024-01-15 | 76 | 5 | 6 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 34712 | 80716.79 | 2025-06-16 | 56 | 6 | 13 | Actual |
| 8789 | 101191.00 | 2023-06-17 | 35 | 7 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-14 | 33 | 7 | 4 | Actual |
| 19720 | 878.00 | 2024-05-16 | 87 | 1 | 4 | Actual |
| 11954 | 100.00 | 2023-09-14 | 74 | 6 | 6 | Budget |
| 22583 | 20400.08 | 2024-07-14 | 39 | 7 | 12 | Actual |
| 17624 | 15301.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 15470 | 6081.72 | 2023-12-15 | 28 | 7 | 12 | Actual |
| 4368 | 54.11 | 2023-02-14 | 71 | 2 | 8 | Actual |
| 30428 | 32063.00 | 2025-03-16 | 94 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-08-14 | 90 | 1 | 5 | Actual |
| 8893 | 48300.00 | 2023-06-17 | 52 | 6 | 8 | Budget |
| 15148 | 546.55 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 6980 | 46600.00 | 2023-05-17 | 56 | 6 | 4 | Budget |
| 5860 | 27400.00 | 2023-04-16 | 60 | 6 | 4 | Budget |
| 2696 | 7132.00 | 2023-01-15 | 22 | 7 | 5 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 29604 | 17287.00 | 2025-02-13 | 18 | 7 | 6 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 21357 | 13.53 | 2024-06-16 | 69 | 2 | 11 | Actual |
| 3987 | 205.00 | 2023-02-14 | 66 | 4 | 6 | Actual |
| 4272 | 7.00 | 2023-02-14 | 96 | 6 | 7 | Actual |
| 13680 | 10393.00 | 2023-11-14 | 8 | 7 | 4 | Actual |
| 6594 | 216.24 | 2023-04-16 | 89 | 1 | 8 | Actual |
| 28426 | 407.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-14 | 4 | 7 | 11 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 18359 | 11.40 | 2024-03-16 | 82 | 4 | 11 | Actual |
| 31550 | 202.00 | 2025-04-15 | 89 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-05-17 | 85 | 6 | 3 | Budget |
| 35377 | 205.63 | 2025-07-15 | 71 | 1 | 8 | Actual |
| 847 | 273.00 | 2022-11-14 | 94 | 1 | 7 | Actual |
| 12643 | 116175.00 | 2023-10-15 | 101 | 6 | 4 | Actual |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 12056 | 247.00 | 2023-09-14 | 90 | 1 | 7 | Actual |
| 30468 | 78.00 | 2025-03-16 | 69 | 1 | 5 | Actual |
| 4978 | 100.00 | 2023-03-17 | 74 | 1 | 6 | Budget |
| 31242 | 1880.58 | 2025-03-16 | 23 | 7 | 12 | Actual |
| 20833 | 322.00 | 2024-06-16 | 74 | 1 | 5 | Actual |
| 38857 | 493.51 | 2025-10-15 | 74 | 2 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 31828 | 171.00 | 2025-04-15 | 72 | 6 | 6 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 21157 | 213.00 | 2024-06-16 | 78 | 6 | 7 | Actual |
| 11766 | 50.00 | 2023-09-14 | 83 | 2 | 6 | Budget |
| 8035 | 27.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 38352 | 617.00 | 2025-10-15 | 73 | 1 | 4 | Actual |
| 3347 | 116365.37 | 2023-01-15 | 15 | 7 | 8 | Actual |
| 33817 | 20546.00 | 2025-06-16 | 20 | 7 | 4 | Actual |
| 1878 | 30.00 | 2022-12-15 | 82 | 6 | 6 | Budget |
| 24717 | 126.00 | 2024-10-14 | 65 | 7 | 3 | Actual |
| 10549 | 39702.00 | 2023-08-15 | 31 | 7 | 5 | Actual |
| 23953 | 27351.00 | 2024-09-13 | 60 | 3 | 6 | Actual |
| 16324 | 36.93 | 2024-01-15 | 81 | 5 | 11 | Actual |
| 34158 | 5996.00 | 2025-06-16 | 61 | 6 | 7 | Actual |
| 30252 | 946.00 | 2025-03-16 | 66 | 1 | 3 | Actual |
| 35863 | 87.22 | 2025-07-15 | 54 | 6 | 13 | Actual |
| 13881 | 332.00 | 2023-11-14 | 92 | 3 | 6 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 3133 | 414.00 | 2023-01-15 | 81 | 6 | 7 | Actual |
| 27503 | 1057963.22 | 2024-12-14 | 101 | 6 | 8 | Actual |
| 22244 | 602.61 | 2024-07-14 | 74 | 2 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 11407 | 3200.00 | 2023-09-14 | 62 | 1 | 4 | Budget |
| 21922 | 87.00 | 2024-07-14 | 68 | 1 | 6 | Actual |
| 29646 | 321.00 | 2025-02-13 | 89 | 1 | 7 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 29743 | 466.24 | 2025-02-13 | 94 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 11482 | 400.00 | 2023-09-14 | 73 | 6 | 4 | Budget |
| 37557 | 18324.00 | 2025-09-14 | 20 | 7 | 6 | Actual |
| 7961 | 380.00 | 2023-06-17 | 87 | 6 | 3 | Budget |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 24333 | 6108.32 | 2024-09-13 | 60 | 2 | 11 | Actual |
| 25206 | 30356.00 | 2024-10-14 | 32 | 7 | 7 | Actual |
| 7416 | 100.00 | 2023-05-17 | 74 | 5 | 6 | Budget |
| 7398 | 858.00 | 2023-05-17 | 61 | 5 | 6 | Actual |
| 1134 | 2402.00 | 2022-12-15 | 61 | 1 | 3 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 1548 | 38.00 | 2022-12-15 | 82 | 6 | 5 | Actual |
| 16304 | 123.10 | 2024-01-15 | 90 | 4 | 11 | Actual |
| 21345 | -126.90 | 2024-06-16 | 91 | 1 | 11 | Actual |
| 12130 | 14239.00 | 2023-09-14 | 8 | 7 | 7 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 24652 | 5681.00 | 2024-10-14 | 54 | 6 | 3 | Actual |
| 1726 | 150.00 | 2022-12-15 | 83 | 3 | 6 | Actual |
| 34394 | 239.06 | 2025-06-16 | 65 | 3 | 11 | Actual |
| 23849 | 236.00 | 2024-09-13 | 73 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 37629 | 242.00 | 2025-09-14 | 85 | 6 | 7 | Actual |
| 7615 | 1262.00 | 2023-05-17 | 76 | 6 | 7 | Actual |
| 30023 | 266.72 | 2025-02-13 | 76 | 1 | 12 | Actual |
| 15645 | 53.00 | 2024-01-15 | 69 | 6 | 4 | Actual |
| 20949 | 8.00 | 2024-06-16 | 69 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-10-15 | 62 | 6 | 4 | Budget |
| 37891 | 133.74 | 2025-09-14 | 89 | 4 | 11 | Actual |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-05-16 | 62 | 5 | 6 | Actual |
| 20672 | 714.00 | 2024-06-16 | 97 | 6 | 3 | Actual |
| 1960 | 190.00 | 2022-12-15 | 83 | 1 | 7 | Actual |
| 1255 | 209682.00 | 2022-12-15 | 29 | 7 | 3 | Actual |
| 31974 | 658.67 | 2025-04-15 | 67 | 1 | 8 | Actual |
| 24820 | 22187.00 | 2024-10-14 | 28 | 7 | 4 | Actual |
| 30538 | 5248.00 | 2025-03-16 | 23 | 7 | 5 | Actual |
| 31759 | 652.00 | 2025-04-15 | 92 | 3 | 6 | Actual |
| 33548 | 701.26 | 2025-05-16 | 80 | 2 | 13 | Actual |
| 23500 | 110141.51 | 2024-08-14 | 43 | 7 | 11 | Actual |
| 3354 | 18290.82 | 2023-01-15 | 24 | 7 | 8 | Actual |
| 37263 | 76019.00 | 2025-09-14 | 14 | 7 | 4 | Actual |
| 36067 | -519.00 | 2025-08-15 | 91 | 1 | 4 | Actual |
| 10857 | 7.00 | 2023-08-15 | 96 | 6 | 6 | Actual |
| 9082 | 380.00 | 2023-07-15 | 87 | 6 | 3 | Budget |
| 35510 | 149.70 | 2025-07-15 | 89 | 1 | 11 | Actual |
| 35738 | 49.70 | 2025-07-15 | 89 | 2 | 12 | Actual |
| 33374 | 67162.65 | 2025-05-16 | 29 | 7 | 11 | Actual |
| 20521 | 5081.70 | 2024-05-16 | 12 | 2 | 12 | Actual |
| 1274 | 72.00 | 2022-12-15 | 65 | 7 | 3 | Actual |
| 11720 | 108.00 | 2023-09-14 | 84 | 1 | 6 | Actual |
| 18101 | 158.00 | 2024-03-16 | 83 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-14 | 66 | 5 | 6 | Actual |
| 6065 | 36940.00 | 2023-04-16 | 21 | 7 | 5 | Actual |
| 14881 | 31.00 | 2023-12-15 | 82 | 3 | 6 | Actual |
| 28583 | 443.51 | 2025-01-14 | 85 | 1 | 8 | Actual |
| 34496 | 167.78 | 2025-06-16 | 83 | 6 | 11 | Actual |
| 31596 | 702.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 7622 | 865.00 | 2023-05-17 | 80 | 6 | 7 | Actual |
| 1924 | 51056.00 | 2022-12-15 | 46 | 7 | 6 | Actual |
| 10704 | 9.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 8333 | 287.00 | 2023-06-17 | 65 | 1 | 6 | Actual |
| 27783 | 35.87 | 2024-12-14 | 90 | 2 | 12 | Actual |
| 36730 | 167.78 | 2025-08-15 | 73 | 4 | 11 | Actual |
| 3659 | 630.00 | 2023-02-14 | 87 | 6 | 4 | Actual |
| 22916 | -220.00 | 2024-08-14 | 91 | 1 | 6 | Actual |
| 19519 | 51.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 22158 | 329.00 | 2024-07-14 | 74 | 6 | 7 | Actual |
| 30319 | 114362.00 | 2025-03-16 | 15 | 7 | 3 | Actual |
| 12778 | 216.00 | 2023-10-15 | 92 | 6 | 5 | Actual |
| 6355 | 1629.00 | 2023-04-16 | 76 | 6 | 6 | Actual |
| 4984 | 100.00 | 2023-03-17 | 78 | 1 | 6 | Budget |
| 15968 | 11735.00 | 2024-01-15 | 20 | 7 | 6 | Actual |
| 27956 | 54768.94 | 2024-12-14 | 29 | 7 | 13 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 38992 | 94.38 | 2025-10-15 | 94 | 2 | 11 | Actual |
| 18432 | 27000.00 | 2024-03-16 | 99 | 6 | 11 | Actual |
| 14688 | 455103.00 | 2023-12-15 | 101 | 6 | 4 | Actual |
| 34211 | 45036.00 | 2025-06-16 | 38 | 7 | 7 | Actual |
| 37865 | 197.57 | 2025-09-14 | 90 | 3 | 11 | Actual |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 19557 | 898.65 | 2024-04-15 | 13 | 7 | 12 | Actual |
| 22273 | 32.90 | 2024-07-14 | 69 | 6 | 8 | Actual |
| 6325 | 82898.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
| 662 | 9984.00 | 2022-11-14 | 60 | 5 | 6 | Actual |
| 19434 | 6.00 | 2024-04-15 | 96 | 6 | 11 | Actual |
| 20867 | 336.00 | 2024-06-16 | 74 | 6 | 5 | Actual |
| 11668 | 7132.00 | 2023-09-14 | 22 | 7 | 5 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-14 | 52 | 6 | 5 | Budget |
| 33930 | 1793.00 | 2025-06-16 | 62 | 1 | 6 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 428 | 100.00 | 2022-11-14 | 85 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 25502 | -141.79 | 2024-10-14 | 91 | 6 | 11 | Actual |
| 18631 | 25470.00 | 2024-04-15 | 28 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 35646 | 344.38 | 2025-07-15 | 81 | 6 | 11 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 37572 | 39229.00 | 2025-09-14 | 40 | 7 | 6 | Actual |
| 15845 | 29838.00 | 2024-01-15 | 60 | 3 | 6 | Actual |
| 27264 | 342.00 | 2024-12-14 | 65 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-15 | 72 | 6 | 7 | Budget |
| 21974 | 365.00 | 2024-07-14 | 65 | 3 | 6 | Actual |
| 34800 | 109897.00 | 2025-07-15 | 12 | 2 | 3 | Actual |
| 24266 | 187.45 | 2024-09-13 | 85 | 6 | 8 | Actual |
| 15583 | 20.00 | 2024-01-15 | 69 | 7 | 3 | Actual |
| 21976 | 167.00 | 2024-07-14 | 67 | 3 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-15 | 39 | 7 | 7 | Actual |
| 12352 | 420.00 | 2023-10-15 | 66 | 1 | 3 | Actual |
| 38850 | 528.36 | 2025-10-15 | 65 | 2 | 8 | Actual |
| 12441 | 66.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
| 22430 | -114.13 | 2024-07-14 | 91 | 4 | 11 | Actual |
| 25589 | 2.00 | 2024-10-14 | 96 | 2 | 12 | Actual |
| 4301 | 24240.00 | 2023-02-14 | 40 | 7 | 7 | Actual |
| 15961 | 13963.00 | 2024-01-15 | 7 | 7 | 6 | Actual |
| 20016 | 188.00 | 2024-05-16 | 92 | 5 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 8546 | 200.00 | 2023-06-17 | 80 | 5 | 6 | Budget |
| 29068 | 281.96 | 2025-01-14 | 66 | 6 | 13 | Actual |
| 2810 | 24180.00 | 2023-01-15 | 60 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-15 | 62 | 1 | 3 | Actual |
| 19824 | 27579.00 | 2024-05-16 | 57 | 6 | 5 | Actual |
| 13176 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Budget |
| 552 | 40.00 | 2022-11-14 | 83 | 2 | 6 | Budget |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-16 | 82 | 3 | 6 | Actual |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 38957 | 134.80 | 2025-10-15 | 84 | 1 | 11 | Actual |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 9399 | 200.00 | 2023-07-15 | 83 | 6 | 5 | Budget |
| 6514 | 550.00 | 2023-04-16 | 87 | 6 | 7 | Budget |
| 23379 | 75.23 | 2024-08-14 | 89 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 33132 | 510.18 | 2025-05-16 | 76 | 2 | 8 | Actual |
| 3535 | 53.00 | 2023-02-14 | 78 | 7 | 3 | Actual |
| 23929 | 54.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 39121 | 5307.24 | 2025-10-15 | 20 | 7 | 11 | Actual |
| 8981 | 833914.89 | 2023-06-17 | 46 | 7 | 8 | Actual |
| 35555 | 210.34 | 2025-07-15 | 76 | 3 | 11 | Actual |
| 9780 | 655.00 | 2023-07-15 | 66 | 1 | 7 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 5396 | 64000.00 | 2023-03-17 | 99 | 6 | 7 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 11777 | 192.00 | 2023-09-14 | 92 | 2 | 6 | Actual |
| 7773 | 200.00 | 2023-05-17 | 54 | 6 | 8 | Budget |
| 35275 | 29350.00 | 2025-07-15 | 100 | 7 | 6 | Actual |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 30772 | 307.00 | 2025-03-16 | 89 | 1 | 7 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 39208 | 62.46 | 2025-10-15 | 69 | 6 | 12 | Actual |
| 952 | 380.00 | 2022-11-14 | 66 | 1 | 8 | Budget |
| 39136 | 13019.09 | 2025-10-15 | 40 | 7 | 11 | Actual |
| 18161 | 231.39 | 2024-03-16 | 85 | 1 | 8 | Actual |
| 16766 | 518.00 | 2024-02-14 | 65 | 6 | 5 | Actual |
| 3892 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-16 | 62 | 3 | 11 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 33351 | 181.61 | 2025-05-16 | 90 | 6 | 11 | Actual |
| 11444 | 226.00 | 2023-09-14 | 89 | 1 | 4 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 13809 | 30.00 | 2023-11-14 | 69 | 1 | 6 | Actual |
| 22446 | 17.78 | 2024-07-14 | 69 | 6 | 11 | Actual |
| 24156 | 71000.00 | 2024-09-13 | 99 | 6 | 7 | Actual |
| 8639 | 8321.00 | 2023-06-17 | 22 | 7 | 6 | Actual |
| 25396 | 107.14 | 2024-10-14 | 66 | 3 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-14 | 12 | 2 | 4 | Actual |
| 34380 | 12.46 | 2025-06-16 | 82 | 2 | 11 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 6902 | 126.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 8343 | 53.00 | 2023-06-17 | 71 | 1 | 6 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 30911 | 316.24 | 2025-03-16 | 68 | 6 | 8 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 4321 | 90.00 | 2023-02-14 | 71 | 1 | 8 | Budget |
| 11006 | 56662.00 | 2023-08-15 | 14 | 7 | 7 | Actual |
| 7216 | 199.00 | 2023-05-17 | 67 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 19093 | 240.00 | 2024-04-15 | 68 | 6 | 7 | Actual |
| 2129 | 50.00 | 2022-12-15 | 71 | 2 | 8 | Budget |
| 9198 | 715.00 | 2023-07-15 | 81 | 1 | 4 | Actual |
| 18022 | 355787.00 | 2024-03-16 | 6 | 7 | 6 | Actual |
| 16993 | 12322.00 | 2024-02-14 | 7 | 7 | 6 | Actual |
| 33318 | -92.86 | 2025-05-16 | 91 | 4 | 11 | Actual |
| 22533 | 56.08 | 2024-07-14 | 65 | 6 | 12 | Actual |
| 18561 | 644.00 | 2024-04-15 | 73 | 1 | 3 | Actual |
| 32355 | 11189.27 | 2025-04-15 | 7 | 7 | 12 | Actual |
| 37011 | 4957.48 | 2025-08-15 | 53 | 6 | 13 | Actual |
| 34616 | 197.57 | 2025-06-16 | 83 | 6 | 12 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 35908 | 3717.11 | 2025-07-15 | 22 | 7 | 13 | Actual |
| 14691 | 15756.00 | 2023-12-15 | 7 | 7 | 4 | Actual |
| 25264 | 143.51 | 2024-10-14 | 85 | 2 | 8 | Actual |
| 17154 | 598.06 | 2024-02-14 | 80 | 2 | 8 | Actual |
| 4441 | 458.67 | 2023-02-14 | 81 | 6 | 8 | Actual |
| 20440 | 134.80 | 2024-05-16 | 66 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-13 | 35 | 7 | 12 | Actual |
| 10400 | 53267.00 | 2023-08-15 | 13 | 7 | 4 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 35052 | 480012.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 7732 | 141.99 | 2023-05-17 | 67 | 2 | 8 | Actual |
| 15123 | -398.91 | 2023-12-15 | 91 | 1 | 8 | Actual |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 21184 | 46277.00 | 2024-06-16 | 21 | 7 | 7 | Actual |
| 36677 | 357.15 | 2025-08-15 | 74 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-15 | 37 | 7 | 13 | Actual |
| 1106 | 39433.63 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 4285 | 30604.00 | 2023-02-14 | 19 | 7 | 7 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 32250 | 82.68 | 2025-04-15 | 85 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-08-15 | 77 | 5 | 11 | Actual |
| 38039 | -22.64 | 2025-09-14 | 91 | 2 | 12 | Actual |
| 28942 | 11809.49 | 2025-01-14 | 54 | 6 | 12 | Actual |
| 18717 | 866.00 | 2024-04-15 | 76 | 6 | 4 | Actual |
| 6599 | 9.00 | 2023-04-16 | 96 | 1 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-15 | 62 | 6 | 5 | Actual |
| 7042 | 65300.00 | 2023-05-17 | 13 | 7 | 4 | Actual |
| 15452 | 6.00 | 2023-12-15 | 96 | 6 | 12 | Actual |
| 1487 | 200.00 | 2022-12-15 | 83 | 1 | 5 | Budget |
| 23961 | 30.00 | 2024-09-13 | 71 | 3 | 6 | Actual |
| 11755 | 138.00 | 2023-09-14 | 76 | 2 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-13 | 57 | 6 | 7 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 28045 | 21397.00 | 2025-01-14 | 22 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 25542 | 12.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
| 20930 | 236.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 32186 | 294.38 | 2025-04-15 | 81 | 4 | 11 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 6793 | 64718.00 | 2023-05-17 | 56 | 6 | 3 | Actual |
| 11257 | 585.00 | 2023-09-14 | 87 | 1 | 3 | Actual |
| 26333 | 198.05 | 2024-11-13 | 84 | 2 | 8 | Actual |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 3580 | 970.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 18399 | 53.95 | 2024-03-16 | 54 | 6 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-14 | 46 | 7 | 7 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 30255 | 104.00 | 2025-03-16 | 69 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-12-14 | 77 | 4 | 11 | Actual |
| 13882 | 10.00 | 2023-11-14 | 96 | 3 | 6 | Actual |
| 10671 | 200.00 | 2023-08-15 | 68 | 3 | 6 | Budget |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 12411 | 200.00 | 2023-10-15 | 66 | 6 | 3 | Budget |
| 39230 | 35000.00 | 2025-10-15 | 99 | 6 | 12 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 27155 | 35.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
| 39310 | -247.87 | 2025-10-15 | 91 | 2 | 13 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 10883 | 41890.00 | 2023-08-15 | 37 | 7 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-15 | 53 | 6 | 4 | Actual |
| 39382 | 14578.00 | 2025-11-13 | 93 | 7 | 4 | Actual |
| 16105 | 484.42 | 2024-01-15 | 94 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2025-06-16 | 62 | 6 | 8 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 24479 | 206354.60 | 2024-09-13 | 6 | 7 | 11 | Actual |
| 31427 | 180.00 | 2025-04-15 | 84 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-07-14 | 74 | 1 | 5 | Actual |
| 30658 | -186.00 | 2025-03-16 | 91 | 4 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 3823 | 37455.00 | 2023-02-14 | 31 | 7 | 5 | Actual |
| 28406 | 8.00 | 2025-01-14 | 96 | 5 | 6 | Actual |
| 4020 | 137.00 | 2023-02-14 | 89 | 4 | 6 | Actual |
| 13047 | -126.00 | 2023-10-15 | 91 | 5 | 6 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 1281 | 7.00 | 2022-12-15 | 69 | 7 | 3 | Actual |
| 26602 | 41806.86 | 2024-11-13 | 37 | 7 | 11 | Actual |
| 18254 | 155408.52 | 2024-03-16 | 37 | 7 | 8 | Actual |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 22768 | 16828.00 | 2024-08-14 | 94 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-10-15 | 73 | 6 | 11 | Actual |
| 34543 | 160.34 | 2025-06-16 | 68 | 1 | 12 | Actual |
| 32081 | 232550.87 | 2025-04-15 | 35 | 7 | 8 | Actual |
| 28418 | 157.00 | 2025-01-14 | 67 | 6 | 6 | Actual |
| 16698 | 581.00 | 2024-02-14 | 97 | 6 | 4 | Actual |
| 34772 | 7494.37 | 2025-06-16 | 100 | 7 | 13 | Actual |
| 35484 | 104872.73 | 2025-07-15 | 39 | 7 | 8 | Actual |
| 22242 | 88.96 | 2024-07-14 | 71 | 2 | 8 | Actual |
| 38212 | 9331.25 | 2025-09-14 | 32 | 7 | 13 | Actual |
| 30337 | 58329.00 | 2025-03-16 | 40 | 7 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-16 | 52 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 4954 | 35207.00 | 2023-03-17 | 39 | 7 | 5 | Actual |
| 2811 | 23000.00 | 2023-01-15 | 60 | 3 | 6 | Budget |
| 25871 | 10215.00 | 2024-11-13 | 8 | 7 | 4 | Actual |
| 32096 | 47.57 | 2025-04-15 | 69 | 1 | 11 | Actual |
| 30695 | 5362.00 | 2025-03-16 | 63 | 6 | 6 | Actual |
| 1361 | 11.00 | 2022-12-15 | 96 | 1 | 4 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 7439 | -60.00 | 2023-05-17 | 91 | 5 | 6 | Actual |
| 18941 | 189.00 | 2024-04-15 | 65 | 4 | 6 | Actual |
| 2740 | 492.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 7241 | 100.00 | 2023-05-17 | 84 | 1 | 6 | Budget |
| 34329 | 162185.92 | 2025-06-16 | 37 | 7 | 8 | Actual |
| 24174 | 55058.00 | 2024-09-13 | 31 | 7 | 7 | Actual |
| 10478 | 33810.00 | 2023-08-15 | 60 | 6 | 5 | Actual |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 19858 | 575542.00 | 2024-05-16 | 6 | 7 | 5 | Actual |
| 21880 | 211.00 | 2024-07-14 | 90 | 6 | 5 | Actual |
| 27607 | 448.64 | 2024-12-14 | 87 | 3 | 11 | Actual |
| 17403 | 27000.00 | 2024-02-14 | 99 | 6 | 11 | Actual |
| 31484 | 77.00 | 2025-04-15 | 84 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 28141 | 201.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 22896 | 235.00 | 2024-08-14 | 65 | 1 | 6 | Actual |
| 20432 | 36.93 | 2024-05-16 | 54 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-08-15 | 78 | 6 | 8 | Actual |
| 16884 | 45.00 | 2024-02-14 | 69 | 3 | 6 | Actual |
| 24727 | 59.00 | 2024-10-14 | 78 | 7 | 3 | Actual |
| 23590 | -49969.50 | 2024-08-14 | 46 | 7 | 12 | Actual |
| 16118 | 685.94 | 2024-01-15 | 74 | 2 | 8 | Actual |
| 16262 | 8.21 | 2024-01-15 | 69 | 3 | 11 | Actual |
| 35516 | 35852.49 | 2025-07-15 | 12 | 2 | 11 | Actual |
| 182 | 48.00 | 2022-11-14 | 89 | 7 | 3 | Actual |
| 28516 | 365.00 | 2025-01-14 | 74 | 6 | 7 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 17016 | 2152505.00 | 2024-02-14 | 43 | 7 | 6 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 8401 | 80.00 | 2023-06-17 | 78 | 2 | 6 | Budget |
| 25002 | 416.00 | 2024-10-14 | 87 | 3 | 6 | Actual |
| 22824 | -232.00 | 2024-08-14 | 91 | 1 | 5 | Actual |
| 8150 | -186.00 | 2023-06-17 | 91 | 6 | 4 | Actual |
| 30622 | 147.00 | 2025-03-16 | 78 | 3 | 6 | Actual |
| 30188 | 1748.65 | 2025-02-13 | 57 | 6 | 13 | Actual |
| 38079 | 247856.44 | 2025-09-14 | 101 | 6 | 12 | Actual |
| 32428 | 790.74 | 2025-04-15 | 87 | 2 | 13 | Actual |
| 1462 | 491.00 | 2022-12-15 | 66 | 1 | 5 | Actual |
| 17575 | 161897.00 | 2024-03-16 | 12 | 2 | 3 | Actual |
| 27587 | 23360.77 | 2024-12-14 | 60 | 3 | 11 | Actual |
| 13217 | 112.00 | 2023-10-15 | 68 | 6 | 7 | Actual |
| 1612 | 220.00 | 2022-12-15 | 73 | 1 | 6 | Budget |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 28863 | 140277.84 | 2025-01-14 | 15 | 7 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 24330 | 50.76 | 2024-09-13 | 94 | 1 | 11 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 31573 | 29154.00 | 2025-04-15 | 28 | 7 | 4 | Actual |
| 31772 | 168.00 | 2025-04-15 | 76 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 12512 | 133.00 | 2023-10-15 | 81 | 7 | 3 | Actual |
| 26164 | 10665.00 | 2024-11-13 | 7 | 7 | 6 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 14968 | 70.00 | 2023-12-15 | 84 | 6 | 6 | Actual |
| 27857 | 141.61 | 2024-12-14 | 67 | 1 | 13 | Actual |
| 39171 | 147.57 | 2025-10-15 | 65 | 2 | 12 | Actual |
| 221 | 70.00 | 2022-11-14 | 82 | 1 | 4 | Budget |
| 13478 | -5370.00 | 2023-11-13 | 93 | 7 | 4 | Actual |
| 1061 | 91.99 | 2022-11-14 | 68 | 6 | 8 | Actual |
| 21443 | 47.57 | 2024-06-16 | 77 | 5 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 33923 | 68767.00 | 2025-06-16 | 39 | 7 | 5 | Actual |
| 10067 | 340.00 | 2023-07-15 | 97 | 6 | 8 | Actual |
| 35286 | 323.00 | 2025-07-15 | 74 | 1 | 7 | Actual |
| 26078 | 187.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
| 32786 | 75992.00 | 2025-05-16 | 21 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 2484 | 115.00 | 2023-01-15 | 94 | 1 | 4 | Actual |
| 16493 | 1361.42 | 2024-01-15 | 14 | 7 | 12 | Actual |
| 9913 | 2800.00 | 2023-07-15 | 61 | 1 | 8 | Budget |
| 11100 | 280.00 | 2023-08-15 | 77 | 2 | 8 | Budget |
| 24163 | 79946.00 | 2024-09-13 | 14 | 7 | 7 | Actual |
| 16727 | 334357.00 | 2024-02-14 | 46 | 7 | 4 | Actual |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 8266 | 300.00 | 2023-06-17 | 73 | 6 | 5 | Budget |
| 32684 | 731459.00 | 2025-05-16 | 6 | 7 | 4 | Actual |
| 34668 | 341.61 | 2025-06-16 | 76 | 1 | 13 | Actual |
| 9283 | 7571.00 | 2023-07-15 | 8 | 7 | 4 | Actual |
| 318 | 21738.00 | 2022-11-14 | 33 | 7 | 4 | Actual |
| 18394 | 35.87 | 2024-03-16 | 92 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-13 | 78 | 5 | 6 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-04-16 | 83 | 3 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
| 11369 | 7.00 | 2023-09-14 | 69 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-16 | 13 | 7 | 5 | Actual |
| 37768 | 59618.86 | 2025-09-14 | 19 | 7 | 8 | Actual |
| 25498 | 53.95 | 2024-10-14 | 85 | 6 | 11 | Actual |
| 16683 | 495.00 | 2024-02-14 | 77 | 6 | 4 | Actual |
| 23804 | 20603.00 | 2024-09-13 | 100 | 7 | 4 | Actual |
| 24763 | 284.00 | 2024-10-14 | 89 | 1 | 4 | Actual |
| 20924 | 181.00 | 2024-06-16 | 73 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-12-15 | 84 | 7 | 3 | Actual |
| 3308 | 220.00 | 2023-01-15 | 73 | 6 | 8 | Budget |
| 24441 | 7237.06 | 2024-09-13 | 52 | 6 | 11 | Actual |
| 20010 | 39.00 | 2024-05-16 | 84 | 5 | 6 | Actual |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 32780 | 97119.00 | 2025-05-16 | 13 | 7 | 5 | Actual |
| 37485 | 10.00 | 2025-09-14 | 96 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 29614 | 38028.00 | 2025-02-13 | 32 | 7 | 6 | Actual |
| 25280 | 40310.92 | 2024-10-14 | 63 | 6 | 8 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-15 | 56 | 6 | 4 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 35964 | 254.00 | 2025-08-15 | 68 | 6 | 3 | Actual |
| 3248 | 220.00 | 2023-01-15 | 73 | 2 | 8 | Budget |
| 9351 | -163.00 | 2023-07-15 | 91 | 1 | 5 | Actual |
| 11960 | 117.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 36059 | 1321.00 | 2025-08-15 | 81 | 1 | 4 | Actual |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 37428 | 126.00 | 2025-09-14 | 90 | 2 | 6 | Actual |
| 13584 | 88466.00 | 2023-11-14 | 46 | 7 | 3 | Actual |
| 23256 | 7202.73 | 2024-08-14 | 76 | 6 | 8 | Actual |
| 8361 | 153.00 | 2023-06-17 | 83 | 1 | 6 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2024-02-14 | 52 | 6 | 3 | Actual |
| 31360 | 6599.62 | 2025-03-16 | 28 | 7 | 13 | Actual |
| 17852 | 17999.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 1035 | 228.36 | 2022-11-14 | 92 | 2 | 8 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 3469 | 60.00 | 2023-02-14 | 85 | 6 | 3 | Budget |
| 34857 | 28008.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 16664 | 23074.00 | 2024-02-14 | 52 | 6 | 4 | Actual |
| 10251 | 9.00 | 2023-08-15 | 69 | 7 | 3 | Actual |
| 25836 | 48510.00 | 2024-11-13 | 60 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-07-15 | 57 | 6 | 5 | Budget |
| 35256 | 55087.00 | 2025-07-15 | 19 | 7 | 6 | Actual |
| 13474 | -15187.50 | 2023-11-13 | 92 | 7 | 3 | Actual |
| 18871 | 357.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 944 | 29400.00 | 2022-11-14 | 60 | 1 | 8 | Budget |
| 36255 | 58234.00 | 2025-08-15 | 12 | 2 | 6 | Actual |
| 9352 | 272.00 | 2023-07-15 | 92 | 1 | 5 | Actual |
| 9054 | 80.00 | 2023-07-15 | 68 | 6 | 3 | Budget |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 38853 | 182.90 | 2025-10-15 | 68 | 2 | 8 | Actual |
| 17385 | 181.61 | 2024-02-14 | 74 | 6 | 11 | Actual |
| 38654 | 67.00 | 2025-10-15 | 84 | 5 | 6 | Actual |
| 36069 | 462.00 | 2025-08-15 | 94 | 1 | 4 | Actual |
| 22853 | 108.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
| 34399 | 32.67 | 2025-06-16 | 71 | 3 | 11 | Actual |
| 4985 | 131.00 | 2023-03-17 | 78 | 1 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 14505 | 5780.65 | 2023-11-14 | 100 | 7 | 12 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-13 | 60 | 6 | 3 | Actual |
| 30823 | 17287.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 4265 | 550.00 | 2023-02-14 | 87 | 6 | 7 | Budget |
| 2657 | 550.00 | 2023-01-15 | 77 | 6 | 5 | Budget |
| 13366 | 146.54 | 2023-10-15 | 83 | 2 | 8 | Actual |
| 22318 | 82870.81 | 2024-07-14 | 37 | 7 | 8 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 4538 | 67558.00 | 2023-03-17 | 12 | 2 | 3 | Actual |
| 32107 | 149.70 | 2025-04-15 | 84 | 1 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 22484 | 5660.44 | 2024-07-14 | 28 | 7 | 11 | Actual |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 6879 | 5300.00 | 2023-05-17 | 60 | 7 | 3 | Budget |
| 20489 | 8767.94 | 2024-05-16 | 38 | 7 | 11 | Actual |
| 9533 | 176.00 | 2023-07-15 | 87 | 2 | 6 | Actual |
| 23030 | 10386.00 | 2024-08-14 | 57 | 6 | 6 | Actual |
| 7933 | 24.00 | 2023-06-17 | 69 | 6 | 3 | Actual |
| 27911 | 5246.96 | 2024-12-14 | 61 | 6 | 13 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 18562 | 403.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 20541 | 3.95 | 2024-05-16 | 85 | 2 | 12 | Actual |
| 10866 | 63019.00 | 2023-08-15 | 13 | 7 | 6 | Actual |
| 26253 | 12.00 | 2024-11-13 | 96 | 6 | 7 | Actual |
| 14894 | 113.00 | 2023-12-15 | 65 | 4 | 6 | Actual |
| 8434 | 169.00 | 2023-06-17 | 67 | 3 | 6 | Actual |
| 23272 | 1273.00 | 2024-08-14 | 97 | 6 | 8 | Actual |
| 6046 | 214.00 | 2023-04-16 | 90 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-15 | 63 | 6 | 6 | Actual |
| 33312 | 72.04 | 2025-05-16 | 83 | 4 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-14 | 61 | 6 | 5 | Actual |
| 13727 | 743.00 | 2023-11-14 | 87 | 1 | 5 | Actual |
| 7477 | 1051.00 | 2023-05-17 | 76 | 6 | 6 | Actual |
| 8531 | 81.00 | 2023-06-17 | 68 | 5 | 6 | Actual |
| 14843 | 47.00 | 2023-12-15 | 68 | 2 | 6 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 18730 | 370.00 | 2024-04-15 | 92 | 6 | 4 | Actual |
| 1419 | 278.00 | 2022-12-15 | 92 | 6 | 4 | Actual |
| 21114 | 330.00 | 2024-06-16 | 67 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-17 | 62 | 6 | 7 | Budget |
| 1002 | 128.36 | 2022-11-14 | 67 | 2 | 8 | Actual |
| 19652 | 17836.00 | 2024-05-16 | 18 | 7 | 3 | Actual |
| 6339 | 156.00 | 2023-04-16 | 66 | 6 | 6 | Actual |
| 33032 | 120728.00 | 2025-05-16 | 56 | 6 | 7 | Actual |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 23139 | 1134.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 17099 | 161316.00 | 2024-02-14 | 29 | 7 | 7 | Actual |
| 37653 | 29479.00 | 2025-09-14 | 24 | 7 | 7 | Actual |
| 36909 | 463.53 | 2025-08-15 | 74 | 6 | 12 | Actual |
| 29179 | 365.00 | 2025-02-13 | 90 | 6 | 3 | Actual |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 4211 | 242.00 | 2023-02-14 | 94 | 1 | 7 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 23644 | 182.00 | 2024-09-13 | 83 | 6 | 3 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 6460 | 13719.00 | 2023-04-16 | 52 | 6 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-15 | 19 | 7 | 5 | Actual |
| 20572 | 12.46 | 2024-05-16 | 85 | 6 | 12 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 1259 | 11302.00 | 2022-12-15 | 34 | 7 | 3 | Actual |
| 28657 | 1839380.81 | 2025-01-14 | 6 | 7 | 8 | Actual |
| 38038 | 29.48 | 2025-09-14 | 90 | 2 | 12 | Actual |
| 29104 | 63574.37 | 2025-01-14 | 21 | 7 | 13 | Actual |
| 833 | 51.00 | 2022-11-14 | 82 | 1 | 7 | Actual |
| 33277 | 109.27 | 2025-05-16 | 73 | 3 | 11 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 8776 | 9604.00 | 2023-06-17 | 18 | 7 | 7 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 374 | 294.00 | 2022-11-14 | 92 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2023-06-17 | 62 | 1 | 7 | Actual |
| 9359 | 117863.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 13715 | 86.00 | 2023-11-14 | 71 | 1 | 5 | Actual |
| 19279 | 98.63 | 2024-04-15 | 78 | 1 | 11 | Actual |
| 5252 | -182.00 | 2023-03-17 | 91 | 6 | 6 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-07-15 | 80 | 6 | 3 | Budget |
| 25464 | 23.10 | 2024-10-14 | 84 | 5 | 11 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 14924 | 18.00 | 2023-12-15 | 69 | 5 | 6 | Actual |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 4965 | 355.00 | 2023-03-17 | 65 | 1 | 6 | Actual |
| 18878 | 140.00 | 2024-04-15 | 89 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-16 | 62 | 1 | 5 | Actual |
| 39039 | 115.65 | 2025-10-15 | 84 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-11-14 | 82 | 3 | 11 | Actual |
| 24761 | 176.00 | 2024-10-14 | 85 | 1 | 4 | Actual |
| 6013 | 266.00 | 2023-04-16 | 67 | 6 | 5 | Actual |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 14761 | 226.00 | 2023-12-15 | 73 | 6 | 5 | Actual |
| 24367 | 9.27 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 27557 | 224.17 | 2024-12-14 | 94 | 1 | 11 | Actual |
| 30223 | 11017.25 | 2025-02-13 | 8 | 7 | 13 | Actual |
| 25844 | 42.00 | 2024-11-13 | 69 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 35085 | 75.00 | 2025-07-15 | 68 | 1 | 6 | Actual |
| 26277 | 148148.00 | 2024-11-13 | 35 | 7 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-14 | 63 | 6 | 3 | Actual |
| 29697 | 17287.00 | 2025-02-13 | 18 | 7 | 7 | Actual |
| 32906 | 218.00 | 2025-05-16 | 89 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-12-15 | 78 | 6 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 4195 | 550.00 | 2023-02-14 | 81 | 1 | 7 | Budget |
| 27629 | 281.62 | 2024-12-14 | 81 | 4 | 11 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 32356 | 7143.45 | 2025-04-15 | 8 | 7 | 12 | Actual |
| 19289 | -163.07 | 2024-04-15 | 91 | 1 | 11 | Actual |
| 25235 | 317.75 | 2024-10-14 | 84 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 9441 | 20015.00 | 2023-07-15 | 40 | 7 | 5 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-13 | 43 | 7 | 12 | Actual |
| 17694 | 13.00 | 2024-03-16 | 96 | 1 | 4 | Actual |
| 21360 | 211.40 | 2024-06-16 | 74 | 2 | 11 | Actual |
| 36685 | 57.14 | 2025-08-15 | 84 | 2 | 11 | Actual |
| 2301 | 4772.00 | 2023-01-15 | 52 | 6 | 3 | Actual |
| 34958 | 686582.00 | 2025-07-15 | 4 | 7 | 4 | Actual |
| 32628 | 401.00 | 2025-05-16 | 74 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-04-16 | 81 | 2 | 6 | Budget |
| 4604 | 8705.00 | 2023-03-17 | 7 | 7 | 3 | Actual |
| 5186 | 50.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
| 37501 | 202.00 | 2025-09-14 | 81 | 5 | 6 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 16312 | 44.38 | 2024-01-15 | 65 | 5 | 11 | Actual |
| 20345 | -48.18 | 2024-05-16 | 91 | 2 | 11 | Actual |
| 14932 | 150.00 | 2023-12-15 | 81 | 5 | 6 | Actual |
| 3712 | 55.00 | 2023-02-14 | 69 | 1 | 5 | Actual |
| 18592 | 243.00 | 2024-04-15 | 68 | 6 | 3 | Actual |
| 32507 | 819.00 | 2025-05-16 | 73 | 1 | 3 | Actual |
| 30681 | 243.00 | 2025-03-16 | 87 | 5 | 6 | Actual |
| 28107 | 444.00 | 2025-01-14 | 84 | 1 | 4 | Actual |
| 15556 | 17836.00 | 2024-01-15 | 18 | 7 | 3 | Actual |
| 24446 | 18512.81 | 2024-09-13 | 60 | 6 | 11 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 20690 | 235410.00 | 2024-06-16 | 29 | 7 | 3 | Actual |
| 31024 | 140.12 | 2025-03-16 | 67 | 3 | 11 | Actual |
| 30773 | 472.00 | 2025-03-16 | 90 | 1 | 7 | Actual |
| 27799 | 145.44 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 4234 | 210.00 | 2023-02-14 | 67 | 6 | 7 | Actual |
| 17898 | 28.00 | 2024-03-16 | 84 | 2 | 6 | Actual |
| 22065 | 197.00 | 2024-07-14 | 73 | 6 | 6 | Actual |
| 18186 | 38.96 | 2024-03-16 | 82 | 2 | 8 | Actual |
| 16575 | 360.00 | 2024-02-14 | 92 | 6 | 3 | Actual |
| 31470 | 191.00 | 2025-04-15 | 66 | 7 | 3 | Actual |
| 21519 | 9491.36 | 2024-06-16 | 40 | 7 | 11 | Actual |
| 32939 | 134.00 | 2025-05-16 | 54 | 6 | 6 | Actual |
| 8649 | 105451.00 | 2023-06-17 | 37 | 7 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-14 | 28 | 7 | 6 | Actual |
| 38659 | -209.00 | 2025-10-15 | 91 | 5 | 6 | Actual |
| 29702 | 6062.00 | 2025-02-13 | 23 | 7 | 7 | Actual |
| 23707 | -43.00 | 2024-09-13 | 91 | 7 | 3 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 15179 | 166.24 | 2023-12-15 | 83 | 6 | 8 | Actual |
| 32169 | 118.85 | 2025-04-15 | 94 | 3 | 11 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 12876 | 18.00 | 2023-10-15 | 71 | 2 | 6 | Actual |
| 7476 | 1500.00 | 2023-05-17 | 76 | 6 | 6 | Budget |
| 38231 | 107.00 | 2025-10-15 | 71 | 1 | 3 | Actual |
| 37733 | 981.40 | 2025-09-14 | 66 | 6 | 8 | Actual |
| 4471 | 33121.40 | 2023-02-14 | 19 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-11-14 | 89 | 1 | 12 | Actual |
| 14374 | 3288.05 | 2023-11-14 | 22 | 7 | 11 | Actual |
| 15893 | 197.00 | 2024-01-15 | 90 | 4 | 6 | Actual |
| 16080 | 82361.71 | 2024-01-15 | 60 | 1 | 8 | Actual |
| 36280 | 168.00 | 2025-08-15 | 92 | 2 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 16958 | 54557.00 | 2024-02-14 | 56 | 6 | 6 | Actual |
| 949 | 480.00 | 2022-11-14 | 65 | 1 | 8 | Budget |
| 18859 | 1078.00 | 2024-04-15 | 62 | 1 | 6 | Actual |
| 144 | 497.00 | 2022-11-14 | 61 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-07-15 | 80 | 6 | 5 | Actual |
| 25872 | 73552.00 | 2024-11-13 | 13 | 7 | 4 | Actual |
| 25636 | 3223.16 | 2024-10-14 | 22 | 7 | 12 | Actual |
| 5253 | 305.00 | 2023-03-17 | 92 | 6 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-15 | 8 | 7 | 3 | Actual |
| 18836 | 10701.00 | 2024-04-15 | 18 | 7 | 5 | Actual |
| 24760 | 189.00 | 2024-10-14 | 84 | 1 | 4 | Actual |
| 5703 | 97.00 | 2023-04-16 | 78 | 6 | 3 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 9461 | 70.00 | 2023-07-15 | 71 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 22978 | 94.00 | 2024-08-14 | 66 | 4 | 6 | Actual |
| 32859 | 29469.00 | 2025-05-16 | 60 | 3 | 6 | Actual |
| 412 | 1700.00 | 2022-11-14 | 76 | 6 | 5 | Budget |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 11120 | -151.95 | 2023-08-15 | 91 | 2 | 8 | Actual |
| 31862 | 29793.00 | 2025-04-15 | 24 | 7 | 6 | Actual |
| 19068 | 736.00 | 2024-04-15 | 81 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-17 | 60 | 1 | 4 | Budget |
| 38813 | 39088.00 | 2025-10-15 | 38 | 7 | 7 | Actual |
| 15494 | 490.00 | 2024-01-15 | 74 | 1 | 3 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-16 | 81 | 1 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-16 | 53 | 6 | 4 | Actual |
| 12173 | 300.00 | 2023-09-14 | 73 | 1 | 8 | Budget |
| 37670 | 5767.86 | 2025-09-14 | 62 | 1 | 8 | Actual |
| 32332 | 274.17 | 2025-04-15 | 73 | 6 | 12 | Actual |
| 27316 | 4820988.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 17589 | 61.00 | 2024-03-16 | 69 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-10-15 | 69 | 6 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-16 | 12 | 2 | 12 | Actual |
| 36670 | 282.68 | 2025-08-15 | 65 | 2 | 11 | Actual |
| 10017 | 15200.00 | 2023-07-15 | 60 | 6 | 8 | Budget |
| 33162 | 79.87 | 2025-05-16 | 71 | 6 | 8 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 19086 | 56810.00 | 2024-04-15 | 60 | 6 | 7 | Actual |
| 20699 | 45018.00 | 2024-06-16 | 40 | 7 | 3 | Actual |
| 27973 | 630.00 | 2025-01-14 | 66 | 1 | 3 | Actual |
| 14220 | 1039.08 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 9904 | 76343.00 | 2023-07-15 | 37 | 7 | 7 | Actual |
| 7348 | 10.00 | 2023-05-17 | 96 | 3 | 6 | Actual |
| 23606 | 1562.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 8252 | 480.00 | 2023-06-17 | 65 | 6 | 5 | Budget |
| 8311 | 2945.00 | 2023-06-17 | 23 | 7 | 5 | Actual |
| 984 | 229.87 | 2022-11-14 | 89 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 15553 | 133622.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 14996 | 27754.00 | 2023-12-15 | 32 | 7 | 6 | Actual |
| 29828 | 37053.29 | 2025-02-13 | 33 | 7 | 8 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 11584 | 720.00 | 2023-09-14 | 87 | 1 | 5 | Actual |
| 39286 | 155941.00 | 2025-10-15 | 12 | 2 | 13 | Actual |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 17081 | 803.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 36869 | 82.68 | 2025-08-15 | 65 | 2 | 12 | Actual |
| 3480 | 129439.00 | 2023-02-14 | 101 | 6 | 3 | Actual |
| 12943 | 128.00 | 2023-10-15 | 83 | 3 | 6 | Actual |
| 2918 | 16.00 | 2023-01-15 | 69 | 5 | 6 | Actual |
| 22467 | 107.00 | 2024-07-14 | 97 | 6 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-15 | 76 | 6 | 6 | Actual |
| 9556 | 33.00 | 2023-07-15 | 69 | 3 | 6 | Actual |
| 2711 | 57496.00 | 2023-01-15 | 46 | 7 | 5 | Actual |
| 11539 | 51712.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 26638 | 7501.96 | 2024-11-13 | 53 | 6 | 12 | Actual |
| 21953 | 172.00 | 2024-07-14 | 74 | 2 | 6 | Actual |
| 13666 | 123.00 | 2023-11-14 | 85 | 6 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 18139 | 1617681.00 | 2024-03-16 | 43 | 7 | 7 | Actual |
| 9280 | 171776.00 | 2023-07-15 | 4 | 7 | 4 | Actual |
| 5330 | 213.00 | 2023-03-17 | 90 | 1 | 7 | Actual |
| 1627 | 30.00 | 2022-12-15 | 82 | 1 | 6 | Budget |
| 36175 | 248.00 | 2025-08-15 | 67 | 6 | 5 | Actual |
| 27727 | 13947.83 | 2024-12-14 | 38 | 7 | 11 | Actual |
| 3326 | 140.48 | 2023-01-15 | 84 | 6 | 8 | Actual |
| 13041 | 50.00 | 2023-10-15 | 85 | 5 | 6 | Budget |
| 25673 | -4182.20 | 2024-11-12 | 85 | 7 | 11 | Actual |
| 38195 | 356642.98 | 2025-09-14 | 4 | 7 | 13 | Actual |
| 11075 | 9.00 | 2023-08-15 | 96 | 1 | 8 | Actual |
| 33861 | 293.00 | 2025-06-16 | 94 | 1 | 5 | Actual |
| 24807 | 374829.00 | 2024-10-14 | 6 | 7 | 4 | Actual |
| 25947 | 901.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 32735 | 571.00 | 2025-05-16 | 92 | 1 | 5 | Actual |
| 32484 | 7562.80 | 2025-04-15 | 28 | 7 | 13 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 14788 | 137493.00 | 2023-12-15 | 15 | 7 | 5 | Actual |
| 23531 | 111.40 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 19833 | 34.00 | 2024-05-16 | 69 | 6 | 5 | Actual |
| 16072 | 172852.00 | 2024-01-15 | 35 | 7 | 7 | Actual |
| 1117 | 65981.10 | 2022-11-14 | 31 | 7 | 8 | Actual |
| 18697 | 304.00 | 2024-04-15 | 94 | 1 | 4 | Actual |
| 16389 | 49409.13 | 2024-01-15 | 31 | 7 | 11 | Actual |
| 11828 | 10.00 | 2023-09-14 | 96 | 3 | 6 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-14 | 62 | 2 | 12 | Actual |
| 6018 | 60.00 | 2023-04-16 | 71 | 6 | 5 | Budget |
| 28580 | 158.66 | 2025-01-14 | 82 | 1 | 8 | Actual |
| 1184 | 67900.00 | 2022-12-15 | 56 | 6 | 3 | Budget |
| 27037 | 302.00 | 2024-12-14 | 68 | 1 | 5 | Actual |
| 37437 | 517.00 | 2025-09-14 | 65 | 3 | 6 | Actual |
| 1437 | 9321.00 | 2022-12-15 | 22 | 7 | 4 | Actual |
| 12397 | 78900.00 | 2023-10-15 | 56 | 6 | 3 | Budget |
| 12607 | 83.00 | 2023-10-15 | 71 | 6 | 4 | Actual |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 33545 | 373.19 | 2025-05-16 | 76 | 2 | 13 | Actual |
| 9800 | 1029.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 27567 | 18.84 | 2024-12-14 | 69 | 2 | 11 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 26472 | 95.44 | 2024-11-13 | 73 | 3 | 11 | Actual |
| 5855 | 1.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
| 10066 | 5.00 | 2023-07-15 | 96 | 6 | 8 | Actual |
| 6241 | 20.00 | 2023-04-16 | 69 | 4 | 6 | Actual |
| 9538 | 31.00 | 2023-07-15 | 94 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-14 | 76 | 6 | 13 | Actual |
| 7633 | 720.00 | 2023-05-17 | 87 | 6 | 7 | Actual |
| 18165 | -292.85 | 2024-03-16 | 91 | 1 | 8 | Actual |
| 5025 | 76.00 | 2023-03-17 | 73 | 2 | 6 | Actual |
| 32862 | 345.00 | 2025-05-16 | 65 | 3 | 6 | Actual |
| 30660 | 9.00 | 2025-03-16 | 96 | 4 | 6 | Actual |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 2596 | 200.00 | 2023-01-15 | 74 | 1 | 5 | Budget |
| 887 | 179.00 | 2022-11-14 | 78 | 6 | 7 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 33773 | 31.00 | 2025-06-16 | 54 | 6 | 4 | Actual |
| 35394 | 457.15 | 2025-07-15 | 94 | 1 | 8 | Actual |
| 9373 | 401.00 | 2023-07-15 | 66 | 6 | 5 | Actual |
| 23659 | 18285.00 | 2024-09-13 | 7 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 34867 | 1009.00 | 2025-07-15 | 62 | 7 | 3 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-14 | 20 | 7 | 5 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 11746 | 50.00 | 2023-09-14 | 68 | 2 | 6 | Budget |
| 13199 | 149398.00 | 2023-10-15 | 56 | 6 | 7 | Actual |
| 4716 | 1080.00 | 2023-03-17 | 87 | 1 | 4 | Actual |
| 9596 | 218.00 | 2023-07-15 | 65 | 4 | 6 | Actual |
| 12072 | 31556.00 | 2023-09-14 | 60 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 38504 | 11602.00 | 2025-10-15 | 8 | 7 | 5 | Actual |
| 18091 | 62.00 | 2024-03-16 | 71 | 6 | 7 | Actual |
| 15161 | 4881.48 | 2023-12-15 | 61 | 6 | 8 | Actual |
| 7734 | 105.63 | 2023-05-17 | 68 | 2 | 8 | Actual |
| 901 | 550.00 | 2022-11-14 | 87 | 6 | 7 | Budget |
| 23297 | 33872.92 | 2024-08-14 | 38 | 7 | 8 | Actual |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 25922 | 616.00 | 2024-11-13 | 92 | 1 | 5 | Actual |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 31258 | 16141.90 | 2025-03-16 | 60 | 1 | 13 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 2183 | 100.00 | 2022-12-15 | 67 | 6 | 8 | Budget |
| 15448 | 139.06 | 2023-12-15 | 89 | 6 | 12 | Actual |
| 30053 | 48.63 | 2025-02-13 | 78 | 2 | 12 | Actual |
| 4127 | 468.00 | 2023-02-14 | 87 | 6 | 6 | Actual |
| 33675 | 205.00 | 2025-06-16 | 83 | 6 | 3 | Actual |
| 24495 | 7909.42 | 2024-09-13 | 32 | 7 | 11 | Actual |
| 17443 | 27.36 | 2024-02-14 | 74 | 1 | 12 | Actual |
| 3384 | 30.00 | 2023-02-14 | 71 | 1 | 3 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 29897 | 235.87 | 2025-02-13 | 66 | 3 | 11 | Actual |
| 32358 | 34641.83 | 2025-04-15 | 14 | 7 | 12 | Actual |
| 4281 | 82416.00 | 2023-02-14 | 13 | 7 | 7 | Actual |
| 33283 | 216.72 | 2025-05-16 | 81 | 3 | 11 | Actual |
| 26995 | 306.00 | 2024-12-14 | 90 | 6 | 4 | Actual |
| 18964 | 9443.00 | 2024-04-15 | 60 | 5 | 6 | Actual |
| 32191 | 375.23 | 2025-04-15 | 87 | 4 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 11259 | 421.00 | 2023-09-14 | 90 | 1 | 3 | Actual |
| 31647 | 29715.00 | 2025-04-15 | 94 | 6 | 5 | Actual |
| 35202 | 15.00 | 2025-07-15 | 82 | 5 | 6 | Actual |
| 36965 | 46.87 | 2025-08-15 | 71 | 1 | 13 | Actual |
| 34695 | 324.06 | 2025-06-16 | 76 | 2 | 13 | Actual |
| 13557 | 473466.00 | 2023-11-14 | 6 | 7 | 3 | Actual |
| 11494 | 494.00 | 2023-09-14 | 81 | 6 | 4 | Actual |
| 28691 | 47.57 | 2025-01-14 | 69 | 1 | 11 | Actual |
| 5870 | 380.00 | 2023-04-16 | 66 | 6 | 4 | Budget |
| 2748 | 97.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
| 10282 | 58.00 | 2023-08-15 | 94 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 3504 | 37092.00 | 2023-02-14 | 38 | 7 | 3 | Actual |
| 2266 | 100.00 | 2023-01-15 | 68 | 1 | 3 | Budget |
| 35012 | 15.00 | 2025-07-15 | 96 | 1 | 5 | Actual |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 20336 | 110.34 | 2024-05-16 | 80 | 2 | 11 | Actual |
| 8156 | 436600.00 | 2023-06-17 | 101 | 6 | 4 | Budget |
| 6048 | 285.00 | 2023-04-16 | 92 | 6 | 5 | Actual |
| 29995 | 4462.54 | 2025-02-13 | 22 | 7 | 11 | Actual |
| 2984 | 1167.00 | 2023-01-15 | 76 | 6 | 6 | Actual |
| 23485 | 68205.22 | 2024-08-14 | 21 | 7 | 11 | Actual |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 9189 | 167.00 | 2023-07-15 | 74 | 1 | 4 | Actual |
| 6652 | 2.60 | 2023-04-16 | 54 | 6 | 8 | Actual |
| 1995 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
| 15916 | 46.00 | 2024-01-15 | 85 | 5 | 6 | Actual |
| 25322 | 24757.60 | 2024-10-14 | 24 | 7 | 8 | Actual |
| 24015 | 146.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 16635 | 31131.00 | 2024-02-14 | 100 | 7 | 3 | Actual |
| 7955 | 90.00 | 2023-06-17 | 83 | 6 | 3 | Budget |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 25053 | 27.00 | 2024-10-14 | 85 | 5 | 6 | Actual |
| 28036 | 21082.00 | 2025-01-14 | 7 | 7 | 3 | Actual |
| 27401 | 38028.00 | 2024-12-14 | 32 | 7 | 7 | Actual |
| 7604 | 200.00 | 2023-05-17 | 68 | 6 | 7 | Budget |
| 20970 | 30742.00 | 2024-06-16 | 60 | 3 | 6 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 28501 | 28356.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 12537 | 616.00 | 2023-10-15 | 65 | 1 | 4 | Actual |
| 38300 | 8748.00 | 2025-10-15 | 23 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-15 | 37 | 7 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 6322 | 6700.00 | 2023-04-16 | 52 | 6 | 6 | Budget |
| 695 | 50.00 | 2022-11-14 | 83 | 5 | 6 | Budget |
| 20766 | 8410.00 | 2024-06-16 | 63 | 6 | 4 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 32585 | 62516.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 15574 | 908238.00 | 2024-01-15 | 43 | 7 | 3 | Actual |
| 32417 | 308.28 | 2025-04-15 | 73 | 2 | 13 | Actual |
| 30959 | 119591.19 | 2025-03-16 | 39 | 7 | 8 | Actual |
| 37888 | 107.14 | 2025-09-14 | 84 | 4 | 11 | Actual |
| 4754 | 380.00 | 2023-03-17 | 72 | 6 | 4 | Budget |
| 36646 | 64.59 | 2025-08-15 | 69 | 1 | 11 | Actual |
| 37198 | 378.00 | 2025-09-14 | 67 | 1 | 4 | Actual |
| 14330 | 3150.82 | 2023-11-14 | 57 | 6 | 11 | Actual |
| 10540 | 8232.00 | 2023-08-15 | 18 | 7 | 5 | Actual |
| 26161 | 205288.00 | 2024-11-13 | 101 | 6 | 6 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 56 | 3186.00 | 2022-11-14 | 57 | 6 | 3 | Actual |
| 13540 | 1143.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 3240 | 200.00 | 2023-01-15 | 66 | 2 | 8 | Budget |
| 370 | 750.00 | 2022-11-14 | 87 | 1 | 5 | Budget |
| 26290 | 1188.98 | 2024-11-13 | 65 | 1 | 8 | Actual |
| 10284 | 20899.00 | 2023-08-15 | 100 | 7 | 3 | Actual |
| 6795 | 1400.00 | 2023-05-17 | 57 | 6 | 3 | Budget |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 24384 | 122.04 | 2024-09-13 | 92 | 3 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 19649 | 106170.00 | 2024-05-16 | 13 | 7 | 3 | Actual |
| 16008 | 213.00 | 2024-01-15 | 89 | 1 | 7 | Actual |
| 31630 | 399.00 | 2025-04-15 | 72 | 6 | 5 | Actual |
| 32097 | 69.91 | 2025-04-15 | 71 | 1 | 11 | Actual |
| 39123 | 4508.29 | 2025-10-15 | 22 | 7 | 11 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 33150 | 34.42 | 2025-05-16 | 54 | 6 | 8 | Actual |
| 3304 | 50.00 | 2023-01-15 | 71 | 6 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-14 | 80 | 1 | 5 | Actual |
| 29383 | 294.00 | 2025-02-13 | 78 | 6 | 5 | Actual |
| 38311 | 105173.00 | 2025-10-15 | 39 | 7 | 3 | Actual |
| 10572 | 156.00 | 2023-08-15 | 67 | 1 | 6 | Actual |
| 30418 | 870.00 | 2025-03-16 | 81 | 6 | 4 | Actual |
| 24190 | 981.40 | 2024-09-13 | 66 | 1 | 8 | Actual |
| 37256 | 63000.00 | 2025-09-14 | 99 | 6 | 4 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 401 | 189.00 | 2022-11-14 | 68 | 6 | 5 | Actual |
| 37119 | 2259.00 | 2025-09-14 | 76 | 6 | 3 | Actual |
Generated 2025-12-14 18:55:54.841 UTC