[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2909
33588 items
NOTE: Only 1000 elements of total 33588 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17927 | 100.00 | 2024-03-17 | 85 | 3 | 6 | Actual |
| 32699 | 85147.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 30825 | 16076.00 | 2025-03-17 | 20 | 7 | 7 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 26086 | 242.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 8892 | 40270.01 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 35574 | 275.23 | 2025-07-16 | 65 | 4 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 10470 | 8.00 | 2023-08-16 | 96 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-10-16 | 80 | 6 | 7 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 34973 | 301938.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 24781 | 125.00 | 2024-10-15 | 68 | 6 | 4 | Actual |
| 13706 | 21055.00 | 2023-11-15 | 100 | 7 | 4 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 630 | 39.00 | 2022-11-15 | 71 | 4 | 6 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 13768 | 8.00 | 2023-11-15 | 96 | 6 | 5 | Actual |
| 24125 | 24480.00 | 2024-09-14 | 57 | 6 | 7 | Actual |
| 9407 | 164.00 | 2023-07-16 | 89 | 6 | 5 | Actual |
| 27477 | 348.06 | 2024-12-15 | 66 | 6 | 8 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 2320 | 229.00 | 2023-01-16 | 66 | 6 | 3 | Actual |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 16233 | 17.78 | 2024-01-16 | 67 | 2 | 11 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 12397 | 78900.00 | 2023-10-16 | 56 | 6 | 3 | Budget |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 8513 | 151.00 | 2023-06-18 | 90 | 4 | 6 | Actual |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 23997 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 21361 | 85.87 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 9651 | 10.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 1834 | 8800.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 434 | 232.00 | 2022-11-15 | 92 | 6 | 5 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 31587 | 63342.00 | 2025-04-16 | 60 | 1 | 5 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 15581 | 93.00 | 2024-01-16 | 67 | 7 | 3 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 12208 | 1100.00 | 2023-09-15 | 62 | 2 | 8 | Budget |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 27185 | 75.00 | 2024-12-15 | 71 | 3 | 6 | Actual |
| 6068 | 14336.00 | 2023-04-17 | 24 | 7 | 5 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 16114 | 228.36 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 4108 | 1118.00 | 2023-02-15 | 76 | 6 | 6 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 19721 | 237.00 | 2024-05-17 | 89 | 1 | 4 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 35355 | 26058.00 | 2025-07-16 | 28 | 7 | 7 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 30893 | 176.84 | 2025-03-17 | 89 | 2 | 8 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 18198 | 5964.83 | 2024-03-17 | 54 | 6 | 8 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 8145 | 140.00 | 2023-06-18 | 85 | 6 | 4 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 39379 | 12555.00 | 2025-11-14 | 93 | 7 | 3 | Actual |
| 121 | 13445.00 | 2022-11-15 | 20 | 7 | 3 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 4126 | 380.00 | 2023-02-15 | 87 | 6 | 6 | Budget |
| 20185 | 628.37 | 2024-05-17 | 74 | 1 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 18874 | 74.00 | 2024-04-16 | 83 | 1 | 6 | Actual |
| 6454 | 360.00 | 2023-04-17 | 90 | 1 | 7 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 18530 | 1680.58 | 2024-03-17 | 15 | 7 | 12 | Actual |
| 15297 | 83.74 | 2023-12-16 | 90 | 3 | 11 | Actual |
| 36784 | 199.70 | 2025-08-16 | 67 | 6 | 11 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 21632 | 249.00 | 2024-07-15 | 85 | 1 | 3 | Actual |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 5102 | 9.00 | 2023-03-18 | 96 | 3 | 6 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 16799 | 91078.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 15240 | 335.87 | 2023-12-16 | 87 | 1 | 11 | Actual |
| 11671 | 12147.00 | 2023-09-15 | 28 | 7 | 5 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 20561 | 6.08 | 2024-05-17 | 72 | 6 | 12 | Actual |
| 9012 | 380.00 | 2023-07-16 | 81 | 1 | 3 | Budget |
| 32720 | 556.00 | 2025-05-17 | 73 | 1 | 5 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 7676 | 3819.33 | 2023-05-18 | 61 | 1 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-15 | 7 | 7 | 3 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 5976 | 206.00 | 2023-04-17 | 83 | 1 | 5 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 12465 | 13720.00 | 2023-10-16 | 20 | 7 | 3 | Actual |
| 17627 | 25753.00 | 2024-03-17 | 28 | 7 | 3 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 30174 | 492.49 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 24078 | 4466.00 | 2024-09-14 | 23 | 7 | 6 | Actual |
| 27603 | 37.99 | 2024-12-15 | 82 | 3 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 7206 | 24336.00 | 2023-05-18 | 60 | 1 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 24722 | 18.00 | 2024-10-15 | 71 | 7 | 3 | Actual |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 5297 | 320.00 | 2023-03-18 | 66 | 1 | 7 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 37392 | 139.00 | 2025-09-15 | 78 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-02-15 | 80 | 6 | 4 | Budget |
| 37133 | 2020.00 | 2025-09-15 | 94 | 6 | 3 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 30525 | 489268.00 | 2025-03-17 | 101 | 6 | 5 | Actual |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-16 | 39 | 7 | 5 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 30 | 380.00 | 2022-11-15 | 81 | 1 | 3 | Budget |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 6131 | 11232.00 | 2023-04-17 | 60 | 2 | 6 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 9678 | 84.00 | 2023-07-16 | 90 | 5 | 6 | Actual |
| 2299 | 11.00 | 2023-01-16 | 96 | 1 | 3 | Actual |
| 26528 | 20.97 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 12740 | 354.00 | 2023-10-16 | 66 | 6 | 5 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 38046 | 59838.04 | 2025-09-15 | 56 | 6 | 12 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-09-14 | 62 | 5 | 11 | Actual |
| 12461 | 33345.00 | 2023-10-16 | 14 | 7 | 3 | Actual |
| 14563 | -245.00 | 2023-12-16 | 91 | 6 | 3 | Actual |
| 20769 | 169.00 | 2024-06-17 | 67 | 6 | 4 | Actual |
| 2455 | 110.00 | 2023-01-16 | 71 | 1 | 4 | Budget |
| 27253 | 223.00 | 2024-12-15 | 92 | 5 | 6 | Actual |
| 409 | 200.00 | 2022-11-15 | 74 | 6 | 5 | Budget |
| 25341 | 143.31 | 2024-10-15 | 66 | 1 | 11 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 26926 | 260.00 | 2024-12-15 | 81 | 7 | 3 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 19750 | 33.00 | 2024-05-17 | 82 | 6 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 10201 | 239.00 | 2023-08-16 | 90 | 6 | 3 | Actual |
| 3205 | 613.21 | 2023-01-16 | 76 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 27421 | 937.46 | 2024-12-15 | 73 | 1 | 8 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 15530 | 4205.00 | 2024-01-16 | 76 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-16 | 62 | 2 | 8 | Actual |
| 6393 | 10084.00 | 2023-04-17 | 20 | 7 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-16 | 32 | 7 | 13 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 11497 | 50.00 | 2023-09-15 | 82 | 6 | 4 | Budget |
| 31554 | 39746.00 | 2025-04-16 | 94 | 6 | 4 | Actual |
| 26688 | 71541.45 | 2024-11-14 | 29 | 7 | 12 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-17 | 33 | 7 | 5 | Actual |
| 37993 | 132.68 | 2025-09-15 | 67 | 1 | 12 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 17256 | 253.96 | 2024-02-15 | 92 | 1 | 11 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 15851 | 69.00 | 2024-01-16 | 68 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 15696 | 21055.00 | 2024-01-16 | 100 | 7 | 4 | Actual |
| 9517 | 184.00 | 2023-07-16 | 77 | 2 | 6 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 39103 | 164.59 | 2025-10-16 | 89 | 6 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 18575 | -457.00 | 2024-04-16 | 91 | 1 | 3 | Actual |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 6282 | 125.00 | 2023-04-17 | 66 | 5 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-17 | 39 | 7 | 8 | Actual |
| 3546 | 30.00 | 2023-02-15 | 85 | 7 | 3 | Budget |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 32731 | 1134.00 | 2025-05-17 | 87 | 1 | 5 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 2283 | 383.00 | 2023-01-16 | 81 | 1 | 3 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 11644 | 151.00 | 2023-09-15 | 85 | 6 | 5 | Actual |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 5629 | 46.00 | 2023-04-17 | 69 | 1 | 3 | Actual |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 33343 | 549.71 | 2025-05-17 | 80 | 6 | 11 | Actual |
| 31449 | 107629.00 | 2025-04-16 | 21 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-15 | 99 | 6 | 7 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 27430 | 357.15 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 931 | 20512.00 | 2022-11-15 | 33 | 7 | 7 | Actual |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 18496 | 10.33 | 2024-03-17 | 63 | 6 | 12 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 21634 | 262.00 | 2024-07-15 | 89 | 1 | 3 | Actual |
| 22958 | 202.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 6856 | 44384.00 | 2023-05-18 | 13 | 7 | 3 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2023-02-15 | 57 | 6 | 3 | Actual |
| 3529 | 100.00 | 2023-02-15 | 74 | 7 | 3 | Budget |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 4194 | 850.00 | 2023-02-15 | 80 | 1 | 7 | Budget |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 13192 | 4891.00 | 2023-10-16 | 52 | 6 | 7 | Actual |
| 16758 | 30109.00 | 2024-02-15 | 53 | 6 | 5 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 15207 | 187727.31 | 2023-12-16 | 29 | 7 | 8 | Actual |
| 19327 | 32.67 | 2024-04-16 | 68 | 3 | 11 | Actual |
| 31628 | 84.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
| 24026 | 133.00 | 2024-09-14 | 89 | 5 | 6 | Actual |
| 18872 | 221.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 34632 | 5267.88 | 2025-06-17 | 8 | 7 | 12 | Actual |
| 16825 | 347.00 | 2024-02-15 | 65 | 1 | 6 | Actual |
| 31766 | 94.00 | 2025-04-16 | 67 | 4 | 6 | Actual |
| 2887 | 276.00 | 2023-01-16 | 81 | 4 | 6 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 27174 | 6.00 | 2024-12-15 | 96 | 2 | 6 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 19019 | -239.00 | 2024-04-16 | 91 | 6 | 6 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 24328 | -122.64 | 2024-09-14 | 91 | 1 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 2742 | 280.00 | 2023-01-16 | 81 | 1 | 6 | Budget |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 29896 | 260.34 | 2025-02-14 | 65 | 3 | 11 | Actual |
| 8909 | 200.00 | 2023-06-18 | 65 | 6 | 8 | Budget |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 25178 | 177.00 | 2024-10-15 | 85 | 6 | 7 | Actual |
| 8483 | 113.00 | 2023-06-18 | 68 | 4 | 6 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 8646 | 17529.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 17426 | 25233.14 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 26320 | 266.24 | 2024-11-14 | 67 | 2 | 8 | Actual |
| 25394 | 776.31 | 2024-10-15 | 62 | 3 | 11 | Actual |
| 30591 | 108.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 4019 | 380.00 | 2023-02-15 | 87 | 4 | 6 | Budget |
| 20780 | 414.00 | 2024-06-17 | 81 | 6 | 4 | Actual |
| 23454 | 133.74 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 19704 | 621.00 | 2024-05-17 | 66 | 1 | 4 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 16727 | 334357.00 | 2024-02-15 | 46 | 7 | 4 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-16 | 32 | 7 | 8 | Actual |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 30631 | 400.00 | 2025-03-17 | 90 | 3 | 6 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 19400 | 22.04 | 2024-04-16 | 94 | 5 | 11 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 31536 | 85.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
| 19387 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 15609 | 169.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 6875 | 57530.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
| 10210 | 284314.00 | 2023-08-16 | 4 | 7 | 3 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 4015 | 80.00 | 2023-02-15 | 84 | 4 | 6 | Budget |
| 27167 | 39.00 | 2024-12-15 | 84 | 2 | 6 | Actual |
| 13760 | 97.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 30507 | 4138.00 | 2025-03-17 | 76 | 6 | 5 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 21759 | 27689.00 | 2024-07-15 | 12 | 2 | 4 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 1567 | 508096.00 | 2022-12-16 | 4 | 7 | 5 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 2744 | 31.00 | 2023-01-16 | 82 | 1 | 6 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-16 | 62 | 1 | 6 | Actual |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 22645 | 252.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 28869 | 1843.35 | 2025-01-15 | 23 | 7 | 11 | Actual |
| 21392 | 149.70 | 2024-06-17 | 81 | 3 | 11 | Actual |
| 31714 | 12.00 | 2025-04-16 | 69 | 2 | 6 | Actual |
| 3954 | 242.00 | 2023-02-15 | 76 | 3 | 6 | Actual |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 11651 | 58365.00 | 2023-09-15 | 94 | 6 | 5 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 13550 | 435.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 36878 | 100.76 | 2025-08-16 | 77 | 2 | 12 | Actual |
| 15925 | 198.00 | 2024-01-16 | 54 | 6 | 6 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 27303 | 6123.00 | 2024-12-15 | 23 | 7 | 6 | Actual |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 5926 | 3849.00 | 2023-04-17 | 23 | 7 | 4 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 21908 | 78189.00 | 2024-07-15 | 35 | 7 | 5 | Actual |
| 22891 | 1197871.00 | 2024-08-15 | 46 | 7 | 5 | Actual |
| 28765 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
| 32167 | -121.58 | 2025-04-16 | 91 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 9682 | 3.00 | 2023-07-16 | 96 | 5 | 6 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 21442 | 27.36 | 2024-06-17 | 76 | 5 | 11 | Actual |
| 38749 | -426.00 | 2025-10-16 | 91 | 1 | 7 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 30654 | 57.00 | 2025-03-17 | 85 | 4 | 6 | Actual |
| 13109 | 268.00 | 2023-10-16 | 92 | 6 | 6 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 9462 | 274.00 | 2023-07-16 | 73 | 1 | 6 | Actual |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 11312 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-14 | 38 | 7 | 13 | Actual |
| 37221 | 26915.00 | 2025-09-15 | 52 | 6 | 4 | Actual |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 35835 | 30989.55 | 2025-07-16 | 60 | 2 | 13 | Actual |
| 30617 | 37.00 | 2025-03-17 | 71 | 3 | 6 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 36780 | 2326.33 | 2025-08-16 | 62 | 6 | 11 | Actual |
| 35620 | 30.55 | 2025-07-16 | 90 | 5 | 11 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 29549 | 266.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 2318 | 280.00 | 2023-01-16 | 65 | 6 | 3 | Budget |
| 27128 | 90.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 34056 | 129.00 | 2025-06-17 | 89 | 5 | 6 | Actual |
| 4491 | 20460.00 | 2023-03-18 | 60 | 1 | 3 | Actual |
| 38998 | 242.25 | 2025-10-16 | 66 | 3 | 11 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 39371 | 10968.12 | 2025-10-16 | 38 | 7 | 13 | Actual |
| 32873 | 608.00 | 2025-05-17 | 80 | 3 | 6 | Actual |
| 22459 | 67.78 | 2024-07-15 | 85 | 6 | 11 | Actual |
| 34627 | 35000.00 | 2025-06-17 | 99 | 6 | 12 | Actual |
| 39378 | -11299.50 | 2025-11-14 | 92 | 7 | 3 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 13952 | 138.00 | 2023-11-15 | 74 | 6 | 6 | Actual |
| 26275 | 33902.00 | 2024-11-14 | 33 | 7 | 7 | Actual |
| 8560 | 144.00 | 2023-06-18 | 90 | 5 | 6 | Actual |
| 31690 | 186.00 | 2025-04-16 | 74 | 1 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 1412 | 123.00 | 2022-12-16 | 85 | 6 | 4 | Actual |
| 23021 | 140.00 | 2024-08-15 | 89 | 5 | 6 | Actual |
| 1771 | 30.00 | 2022-12-16 | 82 | 4 | 6 | Budget |
| 31726 | 31.00 | 2025-04-16 | 85 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 6189 | 331.00 | 2023-04-17 | 66 | 3 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 34050 | 182.00 | 2025-06-17 | 81 | 5 | 6 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-15 | 15 | 7 | 8 | Actual |
| 6469 | 15400.00 | 2023-04-17 | 57 | 6 | 7 | Budget |
| 28996 | 28275.75 | 2025-01-15 | 34 | 7 | 12 | Actual |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 35230 | 930.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 12260 | 19100.00 | 2023-09-15 | 60 | 6 | 8 | Budget |
| 19192 | 160.18 | 2024-04-16 | 84 | 2 | 8 | Actual |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 38368 | 440.00 | 2025-10-16 | 94 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 33825 | 42088.00 | 2025-06-17 | 32 | 7 | 4 | Actual |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 7585 | -1031.00 | 2023-05-18 | 53 | 6 | 7 | Actual |
| 27307 | 147872.00 | 2024-12-15 | 31 | 7 | 6 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 13184 | 720.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 12603 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-06-18 | 83 | 2 | 6 | Actual |
| 23306 | 238.00 | 2024-08-15 | 65 | 1 | 11 | Actual |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 11892 | 12.00 | 2023-09-15 | 71 | 5 | 6 | Actual |
| 22777 | 50903.00 | 2024-08-15 | 13 | 7 | 4 | Actual |
| 5559 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 29213 | 219964.00 | 2025-02-14 | 46 | 7 | 3 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 27573 | 79.48 | 2024-12-15 | 78 | 2 | 11 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 6872 | 51958.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 15627 | -286.00 | 2024-01-16 | 91 | 1 | 4 | Actual |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 11737 | 1126.00 | 2023-09-15 | 62 | 2 | 6 | Actual |
| 4691 | 72.00 | 2023-03-18 | 69 | 1 | 4 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 35961 | 741.00 | 2025-08-16 | 65 | 6 | 3 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 360 | 499.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 23028 | 862.00 | 2024-08-15 | 54 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-09-15 | 73 | 4 | 6 | Actual |
| 36099 | 235.00 | 2025-08-16 | 89 | 6 | 4 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 36181 | 302.00 | 2025-08-16 | 74 | 6 | 5 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 20220 | 178.36 | 2024-05-17 | 83 | 2 | 8 | Actual |
| 38341 | 4.00 | 2025-10-16 | 96 | 7 | 3 | Actual |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-07-16 | 67 | 1 | 7 | Actual |
| 9742 | 231400.00 | 2023-07-16 | 101 | 6 | 6 | Budget |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 27309 | 33230.00 | 2024-12-15 | 33 | 7 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 3550 | 70.00 | 2023-02-15 | 89 | 7 | 3 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 1448 | 27785.00 | 2022-12-16 | 38 | 7 | 4 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 5905 | 172.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
| 29688 | 71000.00 | 2025-02-14 | 99 | 6 | 7 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 29260 | 327.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 7031 | 285.00 | 2023-05-18 | 92 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-16 | 81 | 1 | 7 | Actual |
| 7361 | 100.00 | 2023-05-18 | 68 | 4 | 6 | Budget |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 30832 | 60677.00 | 2025-03-17 | 31 | 7 | 7 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 6113 | 280.00 | 2023-04-17 | 81 | 1 | 6 | Budget |
| 28836 | 245.44 | 2025-01-15 | 73 | 6 | 11 | Actual |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 56 | 3186.00 | 2022-11-15 | 57 | 6 | 3 | Actual |
| 9732 | 380.00 | 2023-07-16 | 87 | 6 | 6 | Budget |
| 8672 | 90.00 | 2023-06-18 | 71 | 1 | 7 | Budget |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 19769 | 43230.00 | 2024-05-17 | 14 | 7 | 4 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 22864 | 379768.00 | 2024-08-15 | 101 | 6 | 5 | Actual |
| 19464 | 239817.46 | 2024-04-16 | 46 | 7 | 11 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 35639 | 177.36 | 2025-07-16 | 72 | 6 | 11 | Actual |
| 21581 | 5.00 | 2024-06-17 | 96 | 6 | 12 | Actual |
| 2055 | 16969.00 | 2022-12-16 | 33 | 7 | 7 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 19012 | 27.00 | 2024-04-16 | 82 | 6 | 6 | Actual |
| 17997 | 80.00 | 2024-03-17 | 68 | 6 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 6174 | -83.00 | 2023-04-17 | 91 | 2 | 6 | Actual |
| 22037 | 188.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 7688 | 107.14 | 2023-05-18 | 71 | 1 | 8 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 3428 | 13500.00 | 2023-02-15 | 60 | 6 | 3 | Budget |
| 36542 | -594.36 | 2025-08-16 | 91 | 1 | 8 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 32735 | 571.00 | 2025-05-17 | 92 | 1 | 5 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 352 | 384.00 | 2022-11-15 | 76 | 1 | 5 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 21607 | 9979.67 | 2024-06-17 | 38 | 7 | 12 | Actual |
| 18535 | 3256.14 | 2024-03-17 | 22 | 7 | 12 | Actual |
| 13951 | 142.00 | 2023-11-15 | 73 | 6 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 11390 | 18.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 14726 | 332.00 | 2023-12-16 | 73 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 14040 | 333.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 3548 | 135.00 | 2023-02-15 | 87 | 7 | 3 | Actual |
| 17227 | 70446.33 | 2024-02-15 | 39 | 7 | 8 | Actual |
| 39046 | 157.15 | 2025-10-16 | 94 | 4 | 11 | Actual |
| 26445 | 53.95 | 2024-11-14 | 73 | 2 | 11 | Actual |
| 27436 | 713.22 | 2024-12-15 | 92 | 1 | 8 | Actual |
| 16 | 54.00 | 2022-11-15 | 71 | 1 | 3 | Actual |
| 19259 | 123250.35 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-09-15 | 92 | 6 | 5 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 286 | 132.00 | 2022-11-15 | 85 | 6 | 4 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 34846 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 3455 | 353.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 13381 | 27600.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 37650 | 74260.00 | 2025-09-15 | 21 | 7 | 7 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 5939 | 211042.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 22413 | 53.95 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 12331 | 60721.91 | 2023-09-15 | 31 | 7 | 8 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 6025 | 3516.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 13154 | 200.00 | 2023-10-16 | 67 | 1 | 7 | Budget |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 36691 | 143.31 | 2025-08-16 | 92 | 2 | 11 | Actual |
| 14268 | 34.80 | 2023-11-15 | 90 | 2 | 11 | Actual |
| 11742 | 191.00 | 2023-09-15 | 66 | 2 | 6 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 3898 | 23.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 24117 | -253.00 | 2024-09-14 | 91 | 1 | 7 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 23421 | 25.23 | 2024-08-15 | 73 | 5 | 11 | Actual |
| 25699 | 240.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 6972 | 96.00 | 2023-05-18 | 94 | 1 | 4 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 2554 | 57640.00 | 2023-01-16 | 15 | 7 | 4 | Actual |
| 27994 | 56.00 | 2025-01-15 | 94 | 1 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 12147 | 114561.00 | 2023-09-15 | 35 | 7 | 7 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 21894 | 101248.00 | 2024-07-15 | 15 | 7 | 5 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 14304 | 111.40 | 2023-11-15 | 66 | 4 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 25799 | 153.00 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 21926 | 162.00 | 2024-07-15 | 74 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 12621 | 831.00 | 2023-10-16 | 80 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-08-15 | 90 | 5 | 6 | Actual |
| 29733 | 1331.41 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 7472 | 157.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 873 | 161.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
| 18220 | 210.18 | 2024-03-17 | 83 | 6 | 8 | Actual |
| 25793 | 57.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 815 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 31296 | 324.06 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 27149 | 9882.00 | 2024-12-15 | 60 | 2 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-16 | 29 | 7 | 3 | Actual |
| 12984 | 497.00 | 2023-10-16 | 80 | 4 | 6 | Actual |
| 33601 | 82318.58 | 2025-05-17 | 15 | 7 | 13 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 1529 | 60.00 | 2022-12-16 | 71 | 6 | 5 | Actual |
| 27182 | 220.00 | 2024-12-15 | 67 | 3 | 6 | Actual |
| 13577 | 188135.00 | 2023-11-15 | 37 | 7 | 3 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 5073 | 220.00 | 2023-03-18 | 73 | 3 | 6 | Budget |
| 24859 | 246.00 | 2024-10-15 | 94 | 1 | 5 | Actual |
| 37841 | 43.31 | 2025-09-15 | 94 | 2 | 11 | Actual |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 11234 | 304.00 | 2023-09-15 | 73 | 1 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 22221 | 851.10 | 2024-07-15 | 81 | 1 | 8 | Actual |
| 34030 | 209.00 | 2025-06-17 | 89 | 4 | 6 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 36102 | 483.00 | 2025-08-16 | 92 | 6 | 4 | Actual |
| 16487 | 5557.25 | 2024-01-16 | 101 | 6 | 12 | Actual |
| 21438 | 3.95 | 2024-06-17 | 69 | 5 | 11 | Actual |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 4948 | 18299.00 | 2023-03-18 | 32 | 7 | 5 | Actual |
| 497 | 147.00 | 2022-11-15 | 78 | 1 | 6 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-17 | 62 | 4 | 11 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 12067 | 200.00 | 2023-09-15 | 54 | 6 | 7 | Budget |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 8124 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Budget |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 10097 | 989963.75 | 2023-07-16 | 46 | 7 | 8 | Actual |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 26049 | 2465.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 6374 | 101.00 | 2023-04-17 | 89 | 6 | 6 | Actual |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 36731 | 362.47 | 2025-08-16 | 74 | 4 | 11 | Actual |
| 20346 | 82.68 | 2024-05-17 | 92 | 2 | 11 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 27595 | 51.82 | 2024-12-15 | 71 | 3 | 11 | Actual |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 23015 | 180.00 | 2024-08-15 | 81 | 5 | 6 | Actual |
| 23708 | 72.00 | 2024-09-14 | 92 | 7 | 3 | Actual |
| 1031 | 380.00 | 2022-11-15 | 87 | 2 | 8 | Budget |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 38433 | 98718.00 | 2025-10-16 | 43 | 7 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 5739 | 11770.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 29154 | 17459.00 | 2025-02-14 | 57 | 6 | 3 | Actual |
| 22675 | 41644.00 | 2024-08-15 | 38 | 7 | 3 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 1655 | 31.00 | 2022-12-16 | 68 | 2 | 6 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 33366 | 5255.11 | 2025-05-17 | 18 | 7 | 11 | Actual |
| 28414 | 1943.00 | 2025-01-15 | 62 | 6 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 24759 | 220.00 | 2024-10-15 | 83 | 1 | 4 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 27284 | 320.00 | 2024-12-15 | 90 | 6 | 6 | Actual |
| 8418 | -87.00 | 2023-06-18 | 91 | 2 | 6 | Actual |
| 33356 | 217.00 | 2025-05-17 | 97 | 6 | 11 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 25824 | 348.00 | 2024-11-14 | 89 | 1 | 4 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 10025 | 200.00 | 2023-07-16 | 65 | 6 | 8 | Budget |
| 24885 | 42.00 | 2024-10-15 | 82 | 6 | 5 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 16807 | 19025.00 | 2024-02-15 | 24 | 7 | 5 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 39263 | 364.42 | 2025-10-16 | 65 | 1 | 13 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 36071 | 148260.00 | 2025-08-16 | 12 | 2 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 8493 | 200.00 | 2023-06-18 | 76 | 4 | 6 | Budget |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-09-15 | 62 | 1 | 7 | Budget |
| 15995 | 78.00 | 2024-01-16 | 71 | 1 | 7 | Actual |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 3953 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 20951 | 50.00 | 2024-06-17 | 73 | 2 | 6 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 34033 | 428.00 | 2025-06-17 | 92 | 4 | 6 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 35156 | 445.00 | 2025-07-16 | 90 | 3 | 6 | Actual |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 6519 | 79433.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 14851 | 169.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 12068 | 167500.00 | 2023-09-15 | 56 | 6 | 7 | Budget |
| 8104 | 30100.00 | 2023-06-18 | 60 | 6 | 4 | Budget |
| 3596 | 990.00 | 2023-02-15 | 87 | 1 | 4 | Actual |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 30502 | 72.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 25716 | 4439.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 25168 | 386.00 | 2024-10-15 | 73 | 6 | 7 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 5472 | 488.97 | 2023-03-18 | 94 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-10-16 | 80 | 1 | 3 | Budget |
| 5261 | 486547.00 | 2023-03-18 | 6 | 7 | 6 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 11820 | 100.00 | 2023-09-15 | 85 | 3 | 6 | Budget |
| 37397 | 99.00 | 2025-09-15 | 84 | 1 | 6 | Actual |
| 33425 | 282.68 | 2025-05-17 | 74 | 2 | 12 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 30890 | 179.87 | 2025-03-17 | 84 | 2 | 8 | Actual |
| 26864 | 326.00 | 2024-12-15 | 74 | 6 | 3 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 4886 | 293.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
| 5386 | 109.00 | 2023-03-18 | 85 | 6 | 7 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 26571 | 225.23 | 2024-11-14 | 87 | 6 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 3463 | 23.00 | 2023-02-15 | 82 | 6 | 3 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 17659 | 33.00 | 2024-03-17 | 85 | 7 | 3 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 29989 | 74904.28 | 2025-02-14 | 14 | 7 | 11 | Actual |
| 25423 | 86.93 | 2024-10-15 | 66 | 4 | 11 | Actual |
| 12962 | 1300.00 | 2023-10-16 | 62 | 4 | 6 | Budget |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 3693 | 48991.00 | 2023-02-15 | 39 | 7 | 4 | Actual |
| 2957 | 66400.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 21741 | 355.00 | 2024-07-15 | 73 | 1 | 4 | Actual |
| 16693 | 243.00 | 2024-02-15 | 90 | 6 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 27712 | 5255.11 | 2024-12-15 | 18 | 7 | 11 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 36180 | 373.00 | 2025-08-16 | 73 | 6 | 5 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 22999 | 6.00 | 2024-08-15 | 96 | 4 | 6 | Actual |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 3825 | 15824.00 | 2023-02-15 | 33 | 7 | 5 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 2004 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 13315 | 842.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 30323 | 105410.00 | 2025-03-17 | 21 | 7 | 3 | Actual |
| 19380 | 31.61 | 2024-04-16 | 67 | 5 | 11 | Actual |
| 25525 | 54110.28 | 2024-10-15 | 31 | 7 | 11 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 24720 | 44.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 19022 | 301.00 | 2024-04-16 | 97 | 6 | 6 | Actual |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 33664 | 66.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 19276 | 142.25 | 2024-04-16 | 74 | 1 | 11 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 33315 | 299.70 | 2025-05-17 | 87 | 4 | 11 | Actual |
| 4419 | 290.48 | 2023-02-15 | 66 | 6 | 8 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 38099 | 23209.70 | 2025-09-15 | 34 | 7 | 12 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 30435 | 23488.00 | 2025-03-17 | 7 | 7 | 4 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
Generated 2025-12-15 20:05:01.498 UTC