[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4069
32428 items
NOTE: Only 1000 elements of total 32428 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 15678 | 13126.00 | 2024-01-17 | 20 | 7 | 4 | Actual |
| 12177 | 380.00 | 2023-09-16 | 76 | 1 | 8 | Budget |
| 9956 | 505.64 | 2023-07-17 | 94 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2025-03-18 | 80 | 1 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-18 | 46 | 7 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-19 | 40 | 7 | 8 | Actual |
| 26802 | 3680.27 | 2024-11-15 | 22 | 7 | 13 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 24823 | 30067.00 | 2024-10-16 | 32 | 7 | 4 | Actual |
| 24740 | 2.00 | 2024-10-16 | 96 | 7 | 3 | Actual |
| 20079 | 1686925.00 | 2024-05-18 | 43 | 7 | 6 | Actual |
| 3497 | 198240.00 | 2023-02-16 | 29 | 7 | 3 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 37113 | 315.00 | 2025-09-16 | 68 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-08-16 | 62 | 3 | 11 | Actual |
| 6044 | 630.00 | 2023-04-18 | 87 | 6 | 5 | Actual |
| 17456 | -50.30 | 2024-02-16 | 91 | 1 | 12 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 2029 | -154.00 | 2022-12-17 | 91 | 6 | 7 | Actual |
| 33251 | 366.72 | 2025-05-18 | 74 | 2 | 11 | Actual |
| 11117 | 280.00 | 2023-08-17 | 87 | 2 | 8 | Budget |
| 6729 | 64317.43 | 2023-04-18 | 31 | 7 | 8 | Actual |
| 6774 | 100.00 | 2023-05-19 | 83 | 1 | 3 | Budget |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 8914 | 82.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
| 30316 | 11212.00 | 2025-03-18 | 8 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 16330 | 23.10 | 2024-01-17 | 89 | 5 | 11 | Actual |
| 5265 | 51574.00 | 2023-03-19 | 14 | 7 | 6 | Actual |
| 29954 | 2280.59 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-03-18 | 74 | 2 | 6 | Actual |
| 29152 | 442.00 | 2025-02-15 | 54 | 6 | 3 | Actual |
| 14488 | 31669.43 | 2023-11-16 | 21 | 7 | 12 | Actual |
| 30294 | 1979.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 6759 | 338.00 | 2023-05-19 | 73 | 1 | 3 | Actual |
| 11977 | 180.00 | 2023-09-16 | 90 | 6 | 6 | Actual |
| 199 | 380.00 | 2022-11-16 | 67 | 1 | 4 | Budget |
| 37121 | 302.00 | 2025-09-16 | 78 | 6 | 3 | Actual |
| 21697 | 132822.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 22751 | 335.00 | 2024-08-16 | 72 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2025-04-17 | 46 | 7 | 3 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 10980 | 480.00 | 2023-08-17 | 81 | 6 | 7 | Budget |
| 11824 | 270.00 | 2023-09-16 | 90 | 3 | 6 | Actual |
| 7386 | 74.00 | 2023-05-19 | 85 | 4 | 6 | Actual |
| 14113 | 338.97 | 2023-11-16 | 83 | 1 | 8 | Actual |
| 7072 | 480.00 | 2023-05-19 | 65 | 1 | 5 | Budget |
| 38444 | 91.00 | 2025-10-17 | 71 | 1 | 5 | Actual |
| 17835 | 51419.00 | 2024-03-18 | 21 | 7 | 5 | Actual |
| 13401 | 337.45 | 2023-10-17 | 66 | 6 | 8 | Actual |
| 20538 | 1.82 | 2024-05-18 | 82 | 2 | 12 | Actual |
| 23814 | 298.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
| 30708 | 418.00 | 2025-03-18 | 80 | 6 | 6 | Actual |
| 28511 | 231.00 | 2025-01-16 | 68 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-11-16 | 62 | 6 | 8 | Budget |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 17227 | 70446.33 | 2024-02-16 | 39 | 7 | 8 | Actual |
| 9328 | 200.00 | 2023-07-17 | 74 | 1 | 5 | Budget |
| 33373 | 9088.16 | 2025-05-18 | 28 | 7 | 11 | Actual |
| 9190 | 550.00 | 2023-07-17 | 76 | 1 | 4 | Budget |
| 10770 | 88.00 | 2023-08-17 | 73 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 38041 | 23.10 | 2025-09-16 | 94 | 2 | 12 | Actual |
| 25819 | 77.00 | 2024-11-15 | 82 | 1 | 4 | Actual |
| 12377 | 100.00 | 2023-10-17 | 83 | 1 | 3 | Budget |
| 16924 | 149.00 | 2024-02-16 | 89 | 4 | 6 | Actual |
| 35272 | 38028.00 | 2025-07-17 | 40 | 7 | 6 | Actual |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 8054 | 888.00 | 2023-06-19 | 65 | 1 | 4 | Actual |
| 13281 | 21349.00 | 2023-10-17 | 40 | 7 | 7 | Actual |
| 5836 | 280.00 | 2023-04-18 | 83 | 1 | 4 | Budget |
| 10829 | 171.00 | 2023-08-17 | 73 | 6 | 6 | Actual |
| 568 | 22698.00 | 2022-11-16 | 60 | 3 | 6 | Actual |
| 10335 | 0.00 | 2023-08-17 | 54 | 6 | 4 | Budget |
| 3550 | 70.00 | 2023-02-16 | 89 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-06-18 | 76 | 1 | 7 | Actual |
| 27834 | 42753.68 | 2024-12-16 | 21 | 7 | 12 | Actual |
| 24366 | 32.67 | 2024-09-15 | 68 | 3 | 11 | Actual |
| 7060 | 29673.00 | 2023-05-19 | 38 | 7 | 4 | Actual |
| 32415 | 43.36 | 2025-04-17 | 69 | 2 | 13 | Actual |
| 15848 | 185.00 | 2024-01-17 | 65 | 3 | 6 | Actual |
| 6381 | 47500.00 | 2023-04-18 | 99 | 6 | 6 | Actual |
| 34256 | 613.21 | 2025-06-18 | 76 | 2 | 8 | Actual |
| 22822 | 189.00 | 2024-08-16 | 89 | 1 | 5 | Actual |
| 1672 | 100.00 | 2022-12-17 | 81 | 2 | 6 | Budget |
| 33658 | 3400.00 | 2025-06-18 | 62 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-16 | 22 | 7 | 7 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 29750 | 511.70 | 2025-02-15 | 66 | 2 | 8 | Actual |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 24258 | 6978.48 | 2024-09-15 | 76 | 6 | 8 | Actual |
| 27782 | 23.10 | 2024-12-16 | 89 | 2 | 12 | Actual |
| 9893 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 27770 | 37.99 | 2024-12-16 | 73 | 2 | 12 | Actual |
| 13269 | 3436.00 | 2023-10-17 | 23 | 7 | 7 | Actual |
| 13365 | 30.00 | 2023-10-17 | 82 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 30238 | 7908.42 | 2025-02-15 | 33 | 7 | 13 | Actual |
| 6129 | 7.00 | 2023-04-18 | 96 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-16 | 82 | 6 | 4 | Actual |
| 13774 | 23075.00 | 2023-11-16 | 7 | 7 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-19 | 12 | 2 | 3 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 9686 | 10062.00 | 2023-07-17 | 53 | 6 | 6 | Actual |
| 23508 | 9.27 | 2024-08-16 | 67 | 1 | 12 | Actual |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 27727 | 13947.83 | 2024-12-16 | 38 | 7 | 11 | Actual |
| 2260 | 451.00 | 2023-01-17 | 65 | 1 | 3 | Actual |
| 1896 | 474600.00 | 2022-12-17 | 101 | 6 | 6 | Budget |
| 23544 | 22.04 | 2024-08-16 | 73 | 6 | 12 | Actual |
| 36752 | 95.44 | 2025-08-17 | 66 | 5 | 11 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 38692 | -321.00 | 2025-10-17 | 91 | 6 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 15059 | 227.00 | 2023-12-17 | 83 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-17 | 77 | 1 | 8 | Actual |
| 12701 | 596.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 6610 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 36281 | 4.00 | 2025-08-17 | 96 | 2 | 6 | Actual |
| 18506 | 39.06 | 2024-03-18 | 76 | 6 | 12 | Actual |
| 14936 | 43.00 | 2023-12-17 | 85 | 5 | 6 | Actual |
| 929 | 36755.00 | 2022-11-16 | 31 | 7 | 7 | Actual |
| 20136 | 128.00 | 2024-05-18 | 85 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-05-18 | 80 | 1 | 13 | Actual |
| 21961 | 27.00 | 2024-07-16 | 84 | 2 | 6 | Actual |
| 29584 | 29.00 | 2025-02-15 | 82 | 6 | 6 | Actual |
| 14948 | 18687.00 | 2023-12-17 | 60 | 6 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-18 | 63 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-16 | 85 | 6 | 3 | Actual |
| 20980 | 161.00 | 2024-06-18 | 74 | 3 | 6 | Actual |
| 4871 | 0.00 | 2023-03-19 | 54 | 6 | 5 | Budget |
| 38381 | 690.00 | 2025-10-17 | 66 | 6 | 4 | Actual |
| 28677 | 211147.44 | 2025-01-16 | 37 | 7 | 8 | Actual |
| 16629 | 86.00 | 2024-02-16 | 89 | 7 | 3 | Actual |
| 22856 | 140.00 | 2024-08-16 | 89 | 6 | 5 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 9551 | 280.00 | 2023-07-17 | 66 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-16 | 80 | 5 | 6 | Budget |
| 9526 | 60.00 | 2023-07-17 | 83 | 2 | 6 | Budget |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 35788 | 16743.62 | 2025-07-17 | 19 | 7 | 12 | Actual |
| 20918 | 306.00 | 2024-06-18 | 65 | 1 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-19 | 21 | 7 | 3 | Actual |
| 19371 | -82.22 | 2024-04-17 | 91 | 4 | 11 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 13 | 132.00 | 2022-11-16 | 68 | 1 | 3 | Actual |
| 1081 | 30.00 | 2022-11-16 | 82 | 6 | 8 | Budget |
| 16913 | 157.00 | 2024-02-16 | 74 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-16 | 62 | 6 | 4 | Actual |
| 25104 | 39785.00 | 2024-10-16 | 19 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-08-16 | 8 | 7 | 12 | Actual |
| 4340 | 184.42 | 2023-02-16 | 84 | 1 | 8 | Actual |
| 9246 | 300.00 | 2023-07-17 | 73 | 6 | 4 | Budget |
| 18312 | -26.90 | 2024-03-18 | 91 | 2 | 11 | Actual |
| 31282 | 155.64 | 2025-03-18 | 92 | 1 | 13 | Actual |
| 8742 | 550.00 | 2023-06-19 | 77 | 6 | 7 | Budget |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 16282 | 13232.92 | 2024-01-17 | 60 | 4 | 11 | Actual |
| 31554 | 39746.00 | 2025-04-17 | 94 | 6 | 4 | Actual |
| 22239 | 266.24 | 2024-07-16 | 67 | 2 | 8 | Actual |
| 31228 | 35000.00 | 2025-03-18 | 99 | 6 | 12 | Actual |
| 32181 | 212.47 | 2025-04-17 | 74 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-03-18 | 62 | 5 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-17 | 52 | 6 | 7 | Budget |
| 20746 | 69.00 | 2024-06-18 | 82 | 1 | 4 | Actual |
| 11752 | 157.00 | 2023-09-16 | 74 | 2 | 6 | Actual |
| 19359 | 80.55 | 2024-04-17 | 76 | 4 | 11 | Actual |
| 27594 | 33.74 | 2024-12-16 | 69 | 3 | 11 | Actual |
| 4183 | 300.00 | 2023-02-16 | 73 | 1 | 7 | Budget |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 16695 | 324.00 | 2024-02-16 | 92 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-15 | 56 | 6 | 4 | Actual |
| 25382 | 13.53 | 2024-10-16 | 83 | 2 | 11 | Actual |
| 8420 | 36.00 | 2023-06-19 | 94 | 2 | 6 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 752 | 30.00 | 2022-11-16 | 82 | 6 | 6 | Budget |
| 20446 | 94.38 | 2024-05-18 | 73 | 6 | 11 | Actual |
| 21936 | 340.00 | 2024-07-16 | 87 | 1 | 6 | Actual |
| 20370 | 35.87 | 2024-05-18 | 89 | 3 | 11 | Actual |
| 25850 | 714.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 20035 | 165.00 | 2024-05-18 | 74 | 6 | 6 | Actual |
| 24470 | 226.30 | 2024-09-15 | 90 | 6 | 11 | Actual |
| 527 | 149.00 | 2022-11-16 | 66 | 2 | 6 | Actual |
| 15622 | 155.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
| 7908 | 61121.00 | 2023-06-19 | 12 | 2 | 3 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 15506 | 547.00 | 2024-01-17 | 90 | 1 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 23466 | 108.21 | 2024-08-16 | 89 | 6 | 11 | Actual |
| 18712 | 38.00 | 2024-04-17 | 69 | 6 | 4 | Actual |
| 18717 | 866.00 | 2024-04-17 | 76 | 6 | 4 | Actual |
| 3564 | 649.00 | 2023-02-16 | 65 | 1 | 4 | Actual |
| 10384 | 540.00 | 2023-08-17 | 87 | 6 | 4 | Actual |
| 38052 | 553.96 | 2025-09-16 | 65 | 6 | 12 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-18 | 80 | 2 | 8 | Actual |
| 25387 | 32.67 | 2024-10-16 | 90 | 2 | 11 | Actual |
| 27952 | 3680.27 | 2024-12-16 | 22 | 7 | 13 | Actual |
| 19153 | 114.72 | 2024-04-17 | 69 | 1 | 8 | Actual |
| 12706 | 200.00 | 2023-10-17 | 83 | 1 | 5 | Budget |
| 5644 | 380.00 | 2023-04-18 | 81 | 1 | 3 | Budget |
| 12050 | 200.00 | 2023-09-16 | 84 | 1 | 7 | Budget |
| 38271 | 251.00 | 2025-10-17 | 78 | 6 | 3 | Actual |
| 7247 | 272.00 | 2023-05-19 | 90 | 1 | 6 | Actual |
| 819 | 400.00 | 2022-11-16 | 73 | 1 | 7 | Budget |
| 4635 | 100.00 | 2023-03-19 | 65 | 7 | 3 | Budget |
| 26126 | 16423.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 15765 | 15173.00 | 2024-01-17 | 8 | 7 | 5 | Actual |
| 4665 | 40.00 | 2023-03-19 | 84 | 7 | 3 | Budget |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 39195 | 3480.61 | 2025-10-17 | 52 | 6 | 12 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 32192 | 122.04 | 2025-04-17 | 89 | 4 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 17895 | 87.00 | 2024-03-18 | 81 | 2 | 6 | Actual |
| 20185 | 628.37 | 2024-05-18 | 74 | 1 | 8 | Actual |
| 24880 | 2645.00 | 2024-10-16 | 76 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-16 | 35 | 7 | 5 | Actual |
| 20883 | 10.00 | 2024-06-18 | 96 | 6 | 5 | Actual |
| 12388 | 206.00 | 2023-10-17 | 94 | 1 | 3 | Actual |
| 37201 | 117.00 | 2025-09-16 | 71 | 1 | 4 | Actual |
| 14291 | 45.44 | 2023-11-16 | 84 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 3266 | 102.60 | 2023-01-17 | 84 | 2 | 8 | Actual |
| 22356 | 136.93 | 2024-07-16 | 65 | 2 | 11 | Actual |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 2136 | 578.36 | 2022-12-17 | 77 | 2 | 8 | Actual |
| 22361 | 22.04 | 2024-07-16 | 71 | 2 | 11 | Actual |
| 9520 | 280.00 | 2023-07-17 | 80 | 2 | 6 | Budget |
| 1203 | 50.00 | 2022-12-17 | 71 | 6 | 3 | Budget |
| 17523 | 207.15 | 2024-02-16 | 8 | 7 | 12 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 7964 | -186.00 | 2023-06-19 | 91 | 6 | 3 | Actual |
| 2618 | 266.00 | 2023-01-17 | 90 | 1 | 5 | Actual |
| 23450 | 70.97 | 2024-08-16 | 68 | 6 | 11 | Actual |
| 37657 | 42432.00 | 2025-09-16 | 32 | 7 | 7 | Actual |
| 3265 | 114.72 | 2023-01-17 | 83 | 2 | 8 | Actual |
| 31505 | 950.00 | 2025-04-17 | 76 | 1 | 4 | Actual |
| 26670 | 745.00 | 2024-11-15 | 97 | 6 | 12 | Actual |
| 31901 | 632.00 | 2025-04-17 | 92 | 1 | 7 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 15716 | 116.00 | 2024-01-17 | 85 | 1 | 5 | Actual |
| 28387 | 55.00 | 2025-01-16 | 68 | 5 | 6 | Actual |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-09-16 | 80 | 1 | 7 | Actual |
| 5016 | 100.00 | 2023-03-19 | 66 | 2 | 6 | Budget |
| 9091 | 45000.00 | 2023-07-17 | 99 | 6 | 3 | Actual |
| 10620 | 80.00 | 2023-08-17 | 67 | 2 | 6 | Budget |
| 36903 | 243.32 | 2025-08-17 | 67 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-16 | 62 | 6 | 13 | Actual |
| 33304 | 113.53 | 2025-05-18 | 73 | 4 | 11 | Actual |
| 22710 | 4946.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 31552 | -248.00 | 2025-04-17 | 91 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-18 | 62 | 1 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-17 | 33 | 7 | 5 | Actual |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 37269 | 17118.00 | 2025-09-16 | 22 | 7 | 4 | Actual |
| 28634 | 1308.68 | 2025-01-16 | 72 | 6 | 8 | Actual |
| 7513 | 9604.00 | 2023-05-19 | 18 | 7 | 6 | Actual |
| 17565 | 397.00 | 2024-03-18 | 83 | 1 | 3 | Actual |
| 2525 | 655.00 | 2023-01-17 | 80 | 6 | 4 | Actual |
| 4728 | 4804.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
| 23519 | 3.95 | 2024-08-16 | 82 | 1 | 12 | Actual |
| 1452 | 33431.00 | 2022-12-17 | 46 | 7 | 4 | Actual |
| 9152 | 7.00 | 2023-07-17 | 82 | 7 | 3 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 29898 | 120.97 | 2025-02-15 | 67 | 3 | 11 | Actual |
| 15250 | 215.66 | 2023-12-17 | 62 | 2 | 11 | Actual |
| 28631 | 298.06 | 2025-01-16 | 68 | 6 | 8 | Actual |
| 13516 | 142.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 8146 | 650.00 | 2023-06-19 | 87 | 6 | 4 | Budget |
| 25310 | 1231120.99 | 2024-10-16 | 6 | 7 | 8 | Actual |
| 21117 | 104.00 | 2024-06-18 | 71 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 23667 | 75262.00 | 2024-09-15 | 21 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-18 | 14 | 7 | 7 | Actual |
| 29063 | 29052.67 | 2025-01-16 | 60 | 6 | 13 | Actual |
| 24681 | 384.00 | 2024-10-16 | 92 | 6 | 3 | Actual |
| 29404 | 118989.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 35586 | 250.76 | 2025-07-17 | 81 | 4 | 11 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 29969 | 326.30 | 2025-02-15 | 81 | 6 | 11 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-02-16 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 38694 | 13.00 | 2025-10-17 | 96 | 6 | 6 | Actual |
| 19275 | 122.04 | 2024-04-17 | 73 | 1 | 11 | Actual |
| 22817 | 50.00 | 2024-08-16 | 82 | 1 | 5 | Actual |
| 25096 | 272310.00 | 2024-10-16 | 4 | 7 | 6 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 17780 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 36720 | 5.00 | 2025-08-17 | 96 | 3 | 11 | Actual |
| 30618 | 188.00 | 2025-03-18 | 73 | 3 | 6 | Actual |
| 31265 | 20.55 | 2025-03-18 | 69 | 1 | 13 | Actual |
| 36674 | 29.48 | 2025-08-17 | 69 | 2 | 11 | Actual |
| 14553 | 285.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
| 34848 | 110254.00 | 2025-07-17 | 21 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 15032 | 424.00 | 2023-12-17 | 94 | 1 | 7 | Actual |
| 23694 | 386.00 | 2024-09-15 | 74 | 7 | 3 | Actual |
| 15887 | 18.00 | 2024-01-17 | 82 | 4 | 6 | Actual |
| 19602 | 281.00 | 2024-05-18 | 89 | 1 | 3 | Actual |
| 31555 | 11.00 | 2025-04-17 | 96 | 6 | 4 | Actual |
| 26631 | 114.59 | 2024-11-15 | 89 | 1 | 12 | Actual |
| 37148 | 104571.00 | 2025-09-16 | 21 | 7 | 3 | Actual |
| 6982 | 1345.00 | 2023-05-19 | 57 | 6 | 4 | Actual |
| 29208 | 150432.00 | 2025-02-15 | 37 | 7 | 3 | Actual |
| 11964 | 280.00 | 2023-09-16 | 81 | 6 | 6 | Budget |
| 37452 | 99.00 | 2025-09-16 | 84 | 3 | 6 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 23250 | 205.63 | 2024-08-16 | 68 | 6 | 8 | Actual |
| 21392 | 149.70 | 2024-06-18 | 81 | 3 | 11 | Actual |
| 24931 | 209.00 | 2024-10-16 | 66 | 1 | 6 | Actual |
| 10989 | 650.00 | 2023-08-17 | 87 | 6 | 7 | Budget |
| 14585 | 250284.00 | 2023-12-17 | 29 | 7 | 3 | Actual |
| 17522 | 360.34 | 2024-02-16 | 7 | 7 | 12 | Actual |
| 25274 | 988.98 | 2024-10-16 | 54 | 6 | 8 | Actual |
| 38926 | 265128.75 | 2025-10-17 | 29 | 7 | 8 | Actual |
| 25701 | 1350.00 | 2024-11-15 | 87 | 1 | 3 | Actual |
| 37197 | 687.00 | 2025-09-16 | 66 | 1 | 4 | Actual |
| 22287 | 546.55 | 2024-07-16 | 87 | 6 | 8 | Actual |
| 35591 | 375.23 | 2025-07-17 | 87 | 4 | 11 | Actual |
| 27915 | 680.21 | 2024-12-16 | 66 | 6 | 13 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 28285 | 309.00 | 2025-01-16 | 76 | 1 | 6 | Actual |
| 32312 | -129.03 | 2025-04-17 | 91 | 1 | 12 | Actual |
| 1036 | 198.05 | 2022-11-16 | 94 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 24708 | 146546.00 | 2024-10-16 | 37 | 7 | 3 | Actual |
| 30625 | 35.00 | 2025-03-18 | 82 | 3 | 6 | Actual |
| 3182 | 13715.00 | 2023-01-17 | 100 | 7 | 7 | Actual |
| 24389 | 807.16 | 2024-09-15 | 62 | 4 | 11 | Actual |
| 29459 | 105.00 | 2025-02-15 | 66 | 2 | 6 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 14709 | 245281.00 | 2023-12-17 | 35 | 7 | 4 | Actual |
| 4709 | 70.00 | 2023-03-19 | 82 | 1 | 4 | Budget |
| 36936 | 5255.11 | 2025-08-17 | 18 | 7 | 12 | Actual |
| 5185 | 57.00 | 2023-03-19 | 84 | 5 | 6 | Actual |
| 31001 | 73.10 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 32143 | 4.00 | 2025-04-17 | 96 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 33065 | 680050.00 | 2025-05-18 | 4 | 7 | 7 | Actual |
| 17951 | 56.00 | 2024-03-18 | 83 | 4 | 6 | Actual |
| 12537 | 616.00 | 2023-10-17 | 65 | 1 | 4 | Actual |
| 10236 | 225620.00 | 2023-08-17 | 46 | 7 | 3 | Actual |
| 4689 | 252.00 | 2023-03-19 | 68 | 1 | 4 | Actual |
| 17507 | 5.01 | 2024-02-16 | 82 | 6 | 12 | Actual |
| 16378 | 31286.45 | 2024-01-17 | 14 | 7 | 11 | Actual |
| 19019 | -239.00 | 2024-04-17 | 91 | 6 | 6 | Actual |
| 12188 | 245.03 | 2023-09-16 | 83 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-12-16 | 84 | 2 | 12 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 31252 | 14206.34 | 2025-03-18 | 38 | 7 | 12 | Actual |
| 19154 | 173.81 | 2024-04-17 | 71 | 1 | 8 | Actual |
| 20410 | 9.27 | 2024-05-18 | 69 | 5 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 26758 | 70967.49 | 2024-11-15 | 56 | 6 | 13 | Actual |
| 31812 | 8.00 | 2025-04-17 | 96 | 5 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-16 | 40 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-02-15 | 66 | 2 | 11 | Actual |
| 4283 | 122747.00 | 2023-02-16 | 15 | 7 | 7 | Actual |
| 1482 | 850.00 | 2022-12-17 | 80 | 1 | 5 | Budget |
| 18177 | 48.05 | 2024-03-18 | 69 | 2 | 8 | Actual |
| 1065 | 650.00 | 2022-11-16 | 72 | 6 | 8 | Budget |
| 3233 | 1500.00 | 2023-01-17 | 61 | 2 | 8 | Budget |
| 37209 | 135.00 | 2025-09-16 | 82 | 1 | 4 | Actual |
| 2799 | 23.00 | 2023-01-17 | 85 | 2 | 6 | Actual |
| 38978 | 172.04 | 2025-10-17 | 76 | 2 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 31210 | 457.15 | 2025-03-18 | 74 | 6 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-17 | 60 | 1 | 6 | Actual |
| 10907 | 377.00 | 2023-08-17 | 73 | 1 | 7 | Actual |
| 3546 | 30.00 | 2023-02-16 | 85 | 7 | 3 | Budget |
| 8253 | 455.00 | 2023-06-19 | 65 | 6 | 5 | Actual |
| 33516 | 192.48 | 2025-05-18 | 73 | 1 | 13 | Actual |
| 14973 | -199.00 | 2023-12-17 | 91 | 6 | 6 | Actual |
| 20878 | 209.00 | 2024-06-18 | 89 | 6 | 5 | Actual |
| 29155 | 48300.00 | 2025-02-15 | 60 | 6 | 3 | Actual |
| 22136 | -222.00 | 2024-07-16 | 91 | 1 | 7 | Actual |
| 38313 | 143099.00 | 2025-10-17 | 43 | 7 | 3 | Actual |
| 24031 | 20443.00 | 2024-09-15 | 52 | 6 | 6 | Actual |
| 27780 | 22.04 | 2024-12-16 | 85 | 2 | 12 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 39211 | 388.00 | 2025-10-17 | 73 | 6 | 12 | Actual |
| 29840 | 2541.23 | 2025-02-15 | 62 | 1 | 11 | Actual |
| 9860 | 750.00 | 2023-07-17 | 80 | 6 | 7 | Budget |
| 32627 | 741.00 | 2025-05-18 | 73 | 1 | 4 | Actual |
| 16332 | -26.90 | 2024-01-17 | 91 | 5 | 11 | Actual |
| 38209 | 7150.51 | 2025-09-16 | 28 | 7 | 13 | Actual |
| 31390 | 115.00 | 2025-04-17 | 82 | 1 | 3 | Actual |
| 38328 | 82.00 | 2025-10-17 | 78 | 7 | 3 | Actual |
| 8685 | 514.00 | 2023-06-19 | 81 | 1 | 7 | Actual |
| 4525 | 113.00 | 2023-03-19 | 83 | 1 | 3 | Actual |
| 14243 | 58.21 | 2023-11-16 | 94 | 1 | 11 | Actual |
| 7426 | 200.00 | 2023-05-19 | 81 | 5 | 6 | Budget |
| 10242 | 480.00 | 2023-08-17 | 62 | 7 | 3 | Budget |
| 16857 | 16.00 | 2024-02-16 | 71 | 2 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-17 | 15 | 7 | 4 | Actual |
| 33998 | 412.00 | 2025-06-18 | 81 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-17 | 87 | 6 | 6 | Budget |
| 23291 | 70823.61 | 2024-08-16 | 31 | 7 | 8 | Actual |
| 22474 | 26034.22 | 2024-07-16 | 13 | 7 | 11 | Actual |
| 26869 | 775.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-12-17 | 77 | 1 | 6 | Actual |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 14205 | 30036.49 | 2023-11-16 | 32 | 7 | 8 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 29742 | 851.10 | 2025-02-15 | 92 | 1 | 8 | Actual |
| 5419 | 143497.00 | 2023-03-19 | 35 | 7 | 7 | Actual |
| 7216 | 199.00 | 2023-05-19 | 67 | 1 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-18 | 32 | 7 | 3 | Actual |
| 3083 | 216.00 | 2023-01-17 | 89 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-18 | 62 | 6 | 13 | Actual |
| 32548 | 602.00 | 2025-05-18 | 81 | 6 | 3 | Actual |
| 31194 | 4720.00 | 2025-03-18 | 53 | 6 | 12 | Actual |
| 33315 | 299.70 | 2025-05-18 | 87 | 4 | 11 | Actual |
| 24284 | 13513.45 | 2024-09-15 | 18 | 7 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 13242 | 158.00 | 2023-10-17 | 84 | 6 | 7 | Actual |
| 2056 | 25561.00 | 2022-12-17 | 34 | 7 | 7 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 8005 | 70.00 | 2023-06-19 | 65 | 7 | 3 | Budget |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 26521 | 20.97 | 2024-11-15 | 66 | 5 | 11 | Actual |
| 35054 | 9600.00 | 2025-07-17 | 8 | 7 | 5 | Actual |
| 2213 | 380.00 | 2022-12-17 | 87 | 6 | 8 | Budget |
| 26217 | 476.00 | 2024-11-15 | 94 | 1 | 7 | Actual |
| 31837 | 102.00 | 2025-04-17 | 83 | 6 | 6 | Actual |
| 29782 | 807.16 | 2025-02-15 | 65 | 6 | 8 | Actual |
| 38871 | 298.06 | 2025-10-17 | 92 | 2 | 8 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 5073 | 220.00 | 2023-03-19 | 73 | 3 | 6 | Budget |
| 38529 | 24298.00 | 2025-10-17 | 60 | 1 | 6 | Actual |
| 27751 | 116.72 | 2024-12-16 | 84 | 1 | 12 | Actual |
| 1462 | 491.00 | 2022-12-17 | 66 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-05-18 | 77 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
| 21372 | 86.93 | 2024-06-18 | 90 | 2 | 11 | Actual |
| 593 | 200.00 | 2022-11-16 | 78 | 3 | 6 | Budget |
| 7771 | 17908.99 | 2023-05-19 | 53 | 6 | 8 | Actual |
| 23363 | 58.21 | 2024-08-16 | 67 | 3 | 11 | Actual |
| 5746 | 25041.00 | 2023-04-18 | 33 | 7 | 3 | Actual |
| 27669 | 48148.46 | 2024-12-16 | 53 | 6 | 11 | Actual |
| 19406 | 17367.04 | 2024-04-17 | 60 | 6 | 11 | Actual |
| 24378 | 31.61 | 2024-09-15 | 84 | 3 | 11 | Actual |
| 32466 | 4.00 | 2025-04-17 | 96 | 6 | 13 | Actual |
| 8916 | 23.81 | 2023-06-19 | 69 | 6 | 8 | Actual |
| 9092 | 169200.00 | 2023-07-17 | 101 | 6 | 3 | Budget |
| 29590 | 327.00 | 2025-02-15 | 90 | 6 | 6 | Actual |
| 10455 | 50.00 | 2023-08-17 | 82 | 1 | 5 | Budget |
| 15076 | 141769.00 | 2023-12-17 | 13 | 7 | 7 | Actual |
| 8265 | 300.00 | 2023-06-19 | 73 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-10-16 | 61 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-16 | 29 | 7 | 4 | Actual |
| 24019 | 283.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 23356 | 32.67 | 2024-08-16 | 94 | 2 | 11 | Actual |
| 32146 | 911.41 | 2025-04-17 | 62 | 3 | 11 | Actual |
| 21401 | 199.70 | 2024-06-18 | 92 | 3 | 11 | Actual |
| 21540 | 10.33 | 2024-06-18 | 83 | 1 | 12 | Actual |
| 15159 | 90807.32 | 2023-12-17 | 57 | 6 | 8 | Actual |
| 34989 | 783.00 | 2025-07-17 | 65 | 1 | 5 | Actual |
| 34767 | 10222.49 | 2025-06-18 | 38 | 7 | 13 | Actual |
| 698 | 50.00 | 2022-11-16 | 84 | 5 | 6 | Budget |
| 36423 | 2331011.00 | 2025-08-17 | 43 | 7 | 6 | Actual |
| 23021 | 140.00 | 2024-08-16 | 89 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-08-17 | 34 | 7 | 5 | Actual |
| 33760 | 376.00 | 2025-06-18 | 83 | 1 | 4 | Actual |
| 23670 | 31709.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 4649 | 100.00 | 2023-03-19 | 74 | 7 | 3 | Budget |
| 18669 | 19.00 | 2024-04-17 | 94 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2023-04-18 | 22 | 7 | 3 | Actual |
| 7966 | 8246.00 | 2023-06-19 | 94 | 6 | 3 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 8720 | 17000.00 | 2023-06-19 | 63 | 6 | 7 | Budget |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 25238 | 310.18 | 2024-10-16 | 89 | 1 | 8 | Actual |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 4261 | 100.00 | 2023-02-16 | 84 | 6 | 7 | Budget |
| 38422 | 30094.00 | 2025-10-17 | 28 | 7 | 4 | Actual |
| 31456 | 52611.00 | 2025-04-17 | 32 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-15 | 53 | 6 | 8 | Actual |
| 4472 | 9875.51 | 2023-02-16 | 20 | 7 | 8 | Actual |
| 11401 | 2.00 | 2023-09-16 | 96 | 7 | 3 | Actual |
| 29627 | 7301.00 | 2025-02-15 | 62 | 1 | 7 | Actual |
| 35185 | 9.00 | 2025-07-17 | 96 | 4 | 6 | Actual |
| 9018 | 110.00 | 2023-07-17 | 84 | 1 | 3 | Actual |
| 24813 | 14268.00 | 2024-10-16 | 18 | 7 | 4 | Actual |
| 7200 | 31811.00 | 2023-05-19 | 39 | 7 | 5 | Actual |
| 16286 | 87.99 | 2024-01-17 | 66 | 4 | 11 | Actual |
| 32175 | 159.27 | 2025-04-17 | 66 | 4 | 11 | Actual |
| 39285 | 3.00 | 2025-10-17 | 96 | 1 | 13 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 10883 | 41890.00 | 2023-08-17 | 37 | 7 | 6 | Actual |
| 31105 | 64025.36 | 2025-03-18 | 94 | 6 | 11 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 5830 | 1100.00 | 2023-04-18 | 80 | 1 | 4 | Budget |
| 10176 | 220.00 | 2023-08-17 | 73 | 6 | 3 | Budget |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-17 | 19 | 7 | 5 | Actual |
| 38606 | 537.00 | 2025-10-17 | 90 | 3 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-10-17 | 77 | 7 | 3 | Actual |
| 30687 | 16712.00 | 2025-03-18 | 52 | 6 | 6 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 294 | 3303.00 | 2022-11-16 | 94 | 6 | 4 | Actual |
| 21966 | -78.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 27327 | 132.00 | 2024-12-16 | 71 | 1 | 7 | Actual |
| 31378 | 1201.00 | 2025-04-17 | 66 | 1 | 3 | Actual |
| 19966 | 18812.00 | 2024-05-18 | 60 | 4 | 6 | Actual |
| 14504 | -6453.44 | 2023-11-16 | 46 | 7 | 12 | Actual |
| 21871 | 155.00 | 2024-07-16 | 78 | 6 | 5 | Actual |
| 36540 | 484.42 | 2025-08-17 | 89 | 1 | 8 | Actual |
| 28487 | 127.00 | 2025-01-16 | 82 | 1 | 7 | Actual |
| 29314 | 19756.00 | 2025-02-15 | 18 | 7 | 4 | Actual |
| 17984 | 148.00 | 2024-03-18 | 92 | 5 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-15 | 61 | 6 | 4 | Actual |
| 11037 | 843.52 | 2023-08-17 | 66 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-19 | 61 | 6 | 6 | Actual |
| 15559 | 86330.00 | 2024-01-17 | 21 | 7 | 3 | Actual |
| 27328 | 640.00 | 2024-12-16 | 73 | 1 | 7 | Actual |
| 22014 | 75.00 | 2024-07-16 | 83 | 4 | 6 | Actual |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 9884 | 650356.00 | 2023-07-17 | 6 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-08-17 | 6 | 7 | 5 | Actual |
| 37847 | 312.47 | 2025-09-16 | 66 | 3 | 11 | Actual |
| 33322 | 515.66 | 2025-05-18 | 52 | 6 | 11 | Actual |
| 12825 | 120.00 | 2023-10-17 | 68 | 1 | 6 | Actual |
| 5924 | 48226.00 | 2023-04-18 | 21 | 7 | 4 | Actual |
| 32610 | 405.00 | 2025-05-18 | 87 | 7 | 3 | Actual |
| 18828 | 421711.00 | 2024-04-17 | 101 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
| 36871 | 37.99 | 2025-08-17 | 67 | 2 | 12 | Actual |
| 26768 | 55.64 | 2024-11-15 | 69 | 6 | 13 | Actual |
| 14198 | 79713.17 | 2023-11-16 | 21 | 7 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-19 | 60 | 1 | 3 | Actual |
| 19535 | 28.42 | 2024-04-17 | 76 | 6 | 12 | Actual |
| 35152 | 114.00 | 2025-07-17 | 84 | 3 | 6 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 26698 | 405246.24 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 18394 | 35.87 | 2024-03-18 | 92 | 5 | 11 | Actual |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 28803 | 311.40 | 2025-01-16 | 74 | 5 | 11 | Actual |
| 12134 | 9604.00 | 2023-09-16 | 18 | 7 | 7 | Actual |
| 23270 | 89458.81 | 2024-08-16 | 94 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2025-04-17 | 39 | 7 | 13 | Actual |
| 35469 | 59618.86 | 2025-07-17 | 19 | 7 | 8 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 17289 | 999.71 | 2024-02-16 | 62 | 3 | 11 | Actual |
| 26211 | 256.00 | 2024-11-15 | 85 | 1 | 7 | Actual |
| 8700 | 310.00 | 2023-06-19 | 92 | 1 | 7 | Actual |
| 19000 | 95.00 | 2024-04-17 | 67 | 6 | 6 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-05-18 | 97 | 6 | 8 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 20558 | 17.78 | 2024-05-18 | 68 | 6 | 12 | Actual |
| 3537 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 3209 | 340.48 | 2023-01-17 | 78 | 1 | 8 | Actual |
| 9649 | 29.00 | 2023-07-17 | 68 | 5 | 6 | Actual |
| 13500 | 760.00 | 2023-11-16 | 73 | 1 | 3 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 1124 | 61744.66 | 2022-11-16 | 39 | 7 | 8 | Actual |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 20709 | 16.00 | 2024-06-18 | 69 | 7 | 3 | Actual |
| 38650 | 336.00 | 2025-10-17 | 80 | 5 | 6 | Actual |
| 14069 | 15177.00 | 2023-11-16 | 8 | 7 | 7 | Actual |
| 18405 | 2422.08 | 2024-03-18 | 63 | 6 | 11 | Actual |
| 25854 | 53.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
| 29298 | 180.00 | 2025-02-15 | 89 | 6 | 4 | Actual |
| 34160 | 35165.00 | 2025-06-18 | 63 | 6 | 7 | Actual |
| 37050 | 41402.02 | 2025-08-17 | 14 | 7 | 13 | Actual |
| 33336 | 60.33 | 2025-05-18 | 71 | 6 | 11 | Actual |
| 5526 | 1335.95 | 2023-03-19 | 54 | 6 | 8 | Actual |
| 8567 | 12400.00 | 2023-06-19 | 53 | 6 | 6 | Budget |
| 13260 | 13249.00 | 2023-10-17 | 8 | 7 | 7 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 9838 | 380.00 | 2023-07-17 | 66 | 6 | 7 | Budget |
| 10314 | 650.00 | 2023-08-17 | 81 | 1 | 4 | Budget |
| 14475 | 17.00 | 2023-11-16 | 97 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 21081 | 352202.00 | 2024-06-18 | 4 | 7 | 6 | Actual |
| 10221 | 11770.00 | 2023-08-17 | 22 | 7 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-18 | 31 | 7 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-17 | 61 | 6 | 5 | Actual |
| 14401 | 44.38 | 2023-11-16 | 74 | 1 | 12 | Actual |
| 25524 | 54307.09 | 2024-10-16 | 29 | 7 | 11 | Actual |
| 23591 | 6624.29 | 2024-08-16 | 100 | 7 | 12 | Actual |
| 1244 | 23454.00 | 2022-12-17 | 13 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 26131 | 15195.00 | 2024-11-15 | 60 | 6 | 6 | Actual |
| 38680 | 1134.00 | 2025-10-17 | 76 | 6 | 6 | Actual |
| 22752 | 205.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-10-17 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 36662 | -272.64 | 2025-08-17 | 91 | 1 | 11 | Actual |
| 32344 | 149.70 | 2025-04-17 | 89 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-02-15 | 71 | 6 | 4 | Actual |
| 34996 | 346.00 | 2025-07-17 | 74 | 1 | 5 | Actual |
| 30310 | 996.00 | 2025-03-18 | 97 | 6 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-16 | 76 | 6 | 12 | Actual |
| 28077 | 26.00 | 2025-01-16 | 82 | 7 | 3 | Actual |
| 18204 | 18587.79 | 2024-03-18 | 63 | 6 | 8 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 24975 | 41.00 | 2024-10-16 | 89 | 2 | 6 | Actual |
| 21620 | 70.00 | 2024-07-16 | 69 | 1 | 3 | Actual |
| 25050 | 10.00 | 2024-10-16 | 82 | 5 | 6 | Actual |
| 11671 | 12147.00 | 2023-09-16 | 28 | 7 | 5 | Actual |
| 22733 | 290.00 | 2024-08-16 | 94 | 1 | 4 | Actual |
| 9155 | 30.00 | 2023-07-17 | 83 | 7 | 3 | Budget |
| 10695 | 112.00 | 2023-08-17 | 85 | 3 | 6 | Actual |
| 27562 | 922.05 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 20535 | 7.14 | 2024-05-18 | 78 | 2 | 12 | Actual |
| 32823 | 115.00 | 2025-05-18 | 85 | 1 | 6 | Actual |
| 29448 | 451.00 | 2025-02-15 | 87 | 1 | 6 | Actual |
| 37799 | 322.04 | 2025-09-16 | 76 | 1 | 11 | Actual |
| 26882 | 52000.00 | 2024-12-16 | 99 | 6 | 3 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 6288 | 14.00 | 2023-04-18 | 69 | 5 | 6 | Actual |
| 6518 | 322.00 | 2023-04-18 | 92 | 6 | 7 | Actual |
| 20107 | 371.00 | 2024-05-18 | 94 | 1 | 7 | Actual |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 17643 | 156.00 | 2024-03-18 | 65 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-12-17 | 66 | 5 | 6 | Actual |
| 29801 | 226.84 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 19692 | 360.00 | 2024-05-18 | 87 | 7 | 3 | Actual |
| 20225 | 219.27 | 2024-05-18 | 90 | 2 | 8 | Actual |
| 10296 | 242.00 | 2023-08-17 | 67 | 1 | 4 | Actual |
| 22661 | 56836.00 | 2024-08-16 | 19 | 7 | 3 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 5512 | 128.36 | 2023-03-19 | 85 | 2 | 8 | Actual |
| 5449 | 642.00 | 2023-03-19 | 76 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-11-15 | 81 | 2 | 13 | Actual |
| 14076 | 55018.00 | 2023-11-16 | 21 | 7 | 7 | Actual |
| 715 | 6700.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-17 | 62 | 4 | 6 | Actual |
| 31610 | -313.00 | 2025-04-17 | 91 | 1 | 5 | Actual |
| 38076 | 8.00 | 2025-09-16 | 96 | 6 | 12 | Actual |
| 20958 | 8.00 | 2024-06-18 | 82 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-16 | 77 | 6 | 3 | Actual |
| 14047 | 3437.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 8996 | 116.00 | 2023-07-17 | 68 | 1 | 3 | Actual |
| 3427 | 14400.00 | 2023-02-16 | 60 | 6 | 3 | Actual |
| 20092 | 384.00 | 2024-05-18 | 74 | 1 | 7 | Actual |
| 15424 | 696.52 | 2023-12-17 | 57 | 6 | 12 | Actual |
| 3517 | 112.00 | 2023-02-16 | 66 | 7 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-17 | 60 | 1 | 4 | Budget |
| 34862 | 61189.00 | 2025-07-17 | 40 | 7 | 3 | Actual |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 13705 | 136058.00 | 2023-11-16 | 46 | 7 | 4 | Actual |
| 29751 | 266.24 | 2025-02-15 | 67 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 16388 | 53247.50 | 2024-01-17 | 29 | 7 | 11 | Actual |
| 12038 | 662.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 32522 | 781.00 | 2025-05-18 | 92 | 1 | 3 | Actual |
| 550 | 13.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
| 38182 | 76.69 | 2025-09-16 | 82 | 6 | 13 | Actual |
| 10179 | 100.00 | 2023-08-17 | 74 | 6 | 3 | Budget |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 27946 | 43089.77 | 2024-12-16 | 14 | 7 | 13 | Actual |
| 18332 | 11.40 | 2024-03-18 | 82 | 3 | 11 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 5978 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
| 3634 | 380.00 | 2023-02-16 | 72 | 6 | 4 | Budget |
| 5234 | 100.00 | 2023-03-19 | 78 | 6 | 6 | Budget |
| 5844 | 236.00 | 2023-04-18 | 89 | 1 | 4 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 32442 | 13634.84 | 2025-04-17 | 63 | 6 | 13 | Actual |
| 39120 | 16743.62 | 2025-10-17 | 19 | 7 | 11 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 37292 | 405.00 | 2025-09-16 | 68 | 1 | 5 | Actual |
| 39233 | 324389.78 | 2025-10-17 | 6 | 7 | 12 | Actual |
| 5579 | -147.40 | 2023-03-19 | 91 | 6 | 8 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 38894 | 305.63 | 2025-10-17 | 78 | 6 | 8 | Actual |
| 14189 | 1280226.45 | 2023-11-16 | 6 | 7 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-17 | 6 | 7 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 16146 | 255.63 | 2024-01-17 | 67 | 6 | 8 | Actual |
| 7672 | 16305.00 | 2023-05-19 | 100 | 7 | 7 | Actual |
| 7483 | 397.00 | 2023-05-19 | 80 | 6 | 6 | Actual |
| 23968 | 321.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
| 4313 | 608.67 | 2023-02-16 | 66 | 1 | 8 | Actual |
| 34720 | 253.89 | 2025-06-18 | 67 | 6 | 13 | Actual |
| 27354 | 3497.00 | 2024-12-16 | 62 | 6 | 7 | Actual |
| 39073 | 22.04 | 2025-10-17 | 94 | 5 | 11 | Actual |
| 2027 | 125.00 | 2022-12-17 | 89 | 6 | 7 | Actual |
| 5095 | 527.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-17 | 57 | 6 | 3 | Budget |
| 37208 | 1275.00 | 2025-09-16 | 81 | 1 | 4 | Actual |
| 9096 | 7673.00 | 2023-07-17 | 7 | 7 | 3 | Actual |
| 34772 | 7494.37 | 2025-06-18 | 100 | 7 | 13 | Actual |
| 27038 | 87.00 | 2024-12-16 | 69 | 1 | 5 | Actual |
| 14323 | -71.58 | 2023-11-16 | 91 | 4 | 11 | Actual |
| 23828 | -259.00 | 2024-09-15 | 91 | 1 | 5 | Actual |
| 3009 | 8.00 | 2023-01-17 | 96 | 6 | 6 | Actual |
| 34589 | 70.97 | 2025-06-18 | 92 | 2 | 12 | Actual |
| 27744 | 326.30 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 9560 | 220.00 | 2023-07-17 | 73 | 3 | 6 | Budget |
| 25107 | 10603.00 | 2024-10-16 | 22 | 7 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-16 | 87 | 1 | 7 | Actual |
| 13209 | 14200.00 | 2023-10-17 | 63 | 6 | 7 | Budget |
| 3778 | 2900.00 | 2023-02-16 | 76 | 6 | 5 | Budget |
| 38245 | 653.00 | 2025-10-17 | 90 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 16126 | 132.90 | 2024-01-17 | 84 | 2 | 8 | Actual |
| 39061 | 24.16 | 2025-10-17 | 78 | 5 | 11 | Actual |
| 36102 | 483.00 | 2025-08-17 | 92 | 6 | 4 | Actual |
| 37167 | 966.00 | 2025-09-16 | 62 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-03-18 | 84 | 1 | 7 | Actual |
| 1173 | 386.00 | 2022-12-17 | 90 | 1 | 3 | Actual |
| 3693 | 48991.00 | 2023-02-16 | 39 | 7 | 4 | Actual |
| 22888 | 52936.00 | 2024-08-16 | 39 | 7 | 5 | Actual |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 10826 | 380.00 | 2023-08-17 | 72 | 6 | 6 | Budget |
| 26713 | 167.92 | 2024-11-15 | 76 | 1 | 13 | Actual |
| 1659 | 30.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
| 38979 | 308.21 | 2025-10-17 | 77 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2025-06-18 | 62 | 1 | 3 | Actual |
| 3086 | 444.00 | 2023-01-17 | 92 | 1 | 7 | Actual |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 29874 | 17.78 | 2025-02-15 | 71 | 2 | 11 | Actual |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 38348 | 399.00 | 2025-10-17 | 67 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 30143 | 194.24 | 2025-02-15 | 76 | 1 | 13 | Actual |
| 22185 | 12485.00 | 2024-07-16 | 18 | 7 | 7 | Actual |
| 11509 | 288.00 | 2023-09-16 | 92 | 6 | 4 | Actual |
| 5097 | 148.00 | 2023-03-19 | 89 | 3 | 6 | Actual |
| 14374 | 3288.05 | 2023-11-16 | 22 | 7 | 11 | Actual |
| 33981 | 1508328.00 | 2025-06-18 | 10 | 3 | 6 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 19036 | 10603.00 | 2024-04-17 | 22 | 7 | 6 | Actual |
| 29994 | 73358.51 | 2025-02-15 | 21 | 7 | 11 | Actual |
| 26742 | 269.68 | 2024-11-15 | 78 | 2 | 13 | Actual |
| 30183 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 6584 | 50.00 | 2023-04-18 | 82 | 1 | 8 | Budget |
| 30286 | 430.00 | 2025-03-18 | 66 | 6 | 3 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 32694 | 16779.00 | 2025-05-18 | 22 | 7 | 4 | Actual |
| 17558 | 374.00 | 2024-03-18 | 74 | 1 | 3 | Actual |
| 28751 | 411.41 | 2025-01-16 | 77 | 3 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 26946 | 151.00 | 2024-12-16 | 69 | 1 | 4 | Actual |
| 37411 | 71.00 | 2025-09-16 | 67 | 2 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-16 | 38 | 7 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-16 | 7 | 7 | 3 | Actual |
| 37635 | 58841.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 37989 | 1591.21 | 2025-09-16 | 61 | 1 | 12 | Actual |
| 16917 | 324.00 | 2024-02-16 | 80 | 4 | 6 | Actual |
| 6461 | 22000.00 | 2023-04-18 | 52 | 6 | 7 | Budget |
| 31007 | 113.53 | 2025-03-18 | 81 | 2 | 11 | Actual |
| 24023 | 57.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 29320 | 35124.00 | 2025-02-15 | 24 | 7 | 4 | Actual |
| 3117 | 35.00 | 2023-01-17 | 71 | 6 | 7 | Actual |
| 7981 | 12622.00 | 2023-06-19 | 20 | 7 | 3 | Actual |
| 29405 | 84182.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 19496 | 15.65 | 2024-04-17 | 65 | 2 | 12 | Actual |
| 23775 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 14084 | 25696.00 | 2023-11-16 | 33 | 7 | 7 | Actual |
| 3678 | 34976.00 | 2023-02-16 | 19 | 7 | 4 | Actual |
| 2561 | 17920.00 | 2023-01-17 | 24 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-16 | 7 | 7 | 8 | Actual |
| 5285 | 3479464.00 | 2023-03-19 | 43 | 7 | 6 | Actual |
| 3263 | 20.00 | 2023-01-17 | 82 | 2 | 8 | Budget |
| 16525 | 585.00 | 2024-02-16 | 73 | 1 | 3 | Actual |
| 2004 | 300.00 | 2022-12-17 | 73 | 6 | 7 | Budget |
| 17018 | 19810.00 | 2024-02-16 | 100 | 7 | 6 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 6651 | 9419.44 | 2023-04-18 | 53 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-17 | 77 | 2 | 8 | Actual |
| 8347 | 200.00 | 2023-06-19 | 74 | 1 | 6 | Budget |
| 4489 | 327218.96 | 2023-02-16 | 46 | 7 | 8 | Actual |
| 3039 | 1573502.00 | 2023-01-17 | 43 | 7 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 31547 | 206.00 | 2025-04-17 | 84 | 6 | 4 | Actual |
| 19417 | 129.48 | 2024-04-17 | 73 | 6 | 11 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 3742 | 294.00 | 2023-02-16 | 92 | 1 | 5 | Actual |
| 2803 | 58.00 | 2023-01-17 | 90 | 2 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 21757 | 284.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
| 28854 | 714.00 | 2025-01-16 | 97 | 6 | 11 | Actual |
| 24364 | 81.61 | 2024-09-15 | 66 | 3 | 11 | Actual |
| 41 | 480.00 | 2022-11-16 | 87 | 1 | 3 | Budget |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 13145 | 36700.00 | 2023-10-17 | 60 | 1 | 7 | Budget |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 33503 | 11680.76 | 2025-05-18 | 40 | 7 | 12 | Actual |
| 4117 | 280.00 | 2023-02-16 | 81 | 6 | 6 | Budget |
| 1570 | 6326.00 | 2022-12-17 | 8 | 7 | 5 | Actual |
| 3460 | 237.00 | 2023-02-16 | 81 | 6 | 3 | Actual |
| 12212 | 307.15 | 2023-09-16 | 66 | 2 | 8 | Actual |
| 7116 | 2400.00 | 2023-05-19 | 53 | 6 | 5 | Budget |
| 33952 | 600.00 | 2025-06-18 | 92 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-11-16 | 81 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 35060 | 15113.00 | 2025-07-17 | 20 | 7 | 5 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-16 | 60 | 6 | 8 | Actual |
| 10244 | 93.00 | 2023-08-17 | 65 | 7 | 3 | Actual |
| 32318 | 55.02 | 2025-04-17 | 54 | 6 | 12 | Actual |
| 15952 | 244.00 | 2024-01-17 | 90 | 6 | 6 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 30243 | 43807.33 | 2025-02-15 | 39 | 7 | 13 | Actual |
| 16338 | 2698.68 | 2024-01-17 | 54 | 6 | 11 | Actual |
| 22494 | 8260.49 | 2024-07-16 | 40 | 7 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-17 | 12 | 2 | 11 | Actual |
| 34500 | 188.00 | 2025-06-18 | 89 | 6 | 11 | Actual |
| 67 | 200.00 | 2022-11-16 | 66 | 6 | 3 | Budget |
| 16090 | 663.21 | 2024-01-17 | 74 | 1 | 8 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 873 | 161.00 | 2022-11-16 | 68 | 6 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-18 | 60 | 1 | 5 | Actual |
| 16281 | 3.00 | 2024-01-17 | 96 | 3 | 11 | Actual |
| 10572 | 156.00 | 2023-08-17 | 67 | 1 | 6 | Actual |
| 7571 | 211.00 | 2023-05-19 | 85 | 1 | 7 | Actual |
| 26621 | 30.55 | 2024-11-15 | 76 | 1 | 12 | Actual |
| 384 | 500.00 | 2022-11-16 | 57 | 6 | 5 | Budget |
| 3858 | 527.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 14670 | 2606.00 | 2023-12-17 | 76 | 6 | 4 | Actual |
| 8920 | 2013.24 | 2023-06-19 | 72 | 6 | 8 | Actual |
| 6970 | -216.00 | 2023-05-19 | 91 | 1 | 4 | Actual |
| 6764 | 644.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 1025 | 134.42 | 2022-11-16 | 83 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 12516 | 47.00 | 2023-10-17 | 83 | 7 | 3 | Actual |
| 36141 | 486.00 | 2025-08-17 | 67 | 1 | 5 | Actual |
| 26450 | 190.12 | 2024-11-15 | 80 | 2 | 11 | Actual |
| 835 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
| 10481 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 19373 | 31.61 | 2024-04-17 | 94 | 4 | 11 | Actual |
| 35002 | 95.00 | 2025-07-17 | 82 | 1 | 5 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 24055 | 55.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
| 10331 | 11.00 | 2023-08-17 | 96 | 1 | 4 | Actual |
| 5187 | 51.00 | 2023-03-19 | 85 | 5 | 6 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 27465 | 304.12 | 2024-12-16 | 94 | 2 | 8 | Actual |
| 21146 | 704.00 | 2024-06-18 | 65 | 6 | 7 | Actual |
| 26586 | 22976.72 | 2024-11-15 | 14 | 7 | 11 | Actual |
| 33612 | 10836.54 | 2025-05-18 | 32 | 7 | 13 | Actual |
| 4043 | 110.00 | 2023-02-16 | 73 | 5 | 6 | Budget |
| 17045 | 12.00 | 2024-02-16 | 96 | 1 | 7 | Actual |
| 23063 | 320339.00 | 2024-08-16 | 6 | 7 | 6 | Actual |
| 11319 | 230.00 | 2023-09-16 | 90 | 6 | 3 | Actual |
| 17850 | 505481.00 | 2024-03-18 | 43 | 7 | 5 | Actual |
| 13907 | 281.00 | 2023-11-16 | 92 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-08-17 | 62 | 4 | 11 | Actual |
| 17887 | 9.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 26044 | 161.00 | 2024-11-15 | 92 | 2 | 6 | Actual |
| 12061 | 206305.00 | 2023-09-16 | 12 | 2 | 7 | Actual |
| 15148 | 546.55 | 2023-12-17 | 87 | 2 | 8 | Actual |
| 1316 | 40900.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
| 19946 | 83.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 21022 | 14165.00 | 2024-06-18 | 60 | 5 | 6 | Actual |
| 385 | 467.00 | 2022-11-16 | 57 | 6 | 5 | Actual |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 36233 | 384.00 | 2025-08-17 | 66 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-16 | 65 | 6 | 5 | Actual |
| 34522 | 10390.31 | 2025-06-18 | 24 | 7 | 11 | Actual |
| 34223 | 335.94 | 2025-06-18 | 68 | 1 | 8 | Actual |
| 5593 | 167164.80 | 2023-03-19 | 15 | 7 | 8 | Actual |
| 35048 | 699.00 | 2025-07-17 | 97 | 6 | 5 | Actual |
| 36446 | 1530.00 | 2025-08-17 | 87 | 1 | 7 | Actual |
| 36577 | 157620.68 | 2025-08-17 | 56 | 6 | 8 | Actual |
| 21130 | 156.00 | 2024-06-18 | 89 | 1 | 7 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 2376 | 4860.00 | 2023-01-17 | 23 | 7 | 3 | Actual |
| 7619 | 220.00 | 2023-05-19 | 78 | 6 | 7 | Actual |
| 39137 | -53051.12 | 2025-10-17 | 43 | 7 | 11 | Actual |
| 14248 | 303.96 | 2023-11-16 | 62 | 2 | 11 | Actual |
| 11015 | 13867.00 | 2023-08-17 | 28 | 7 | 7 | Actual |
| 10914 | 855.00 | 2023-08-17 | 77 | 1 | 7 | Actual |
| 2919 | 23.00 | 2023-01-17 | 71 | 5 | 6 | Actual |
| 21242 | 696.55 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 7873 | 143.00 | 2023-06-19 | 68 | 1 | 3 | Actual |
| 39199 | 5221.07 | 2025-10-17 | 57 | 6 | 12 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 25774 | -40042.00 | 2024-11-15 | 46 | 7 | 3 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 13545 | 200.00 | 2023-11-16 | 85 | 6 | 3 | Actual |
| 36111 | 13032.00 | 2025-08-17 | 8 | 7 | 4 | Actual |
| 11349 | 162022.00 | 2023-09-16 | 37 | 7 | 3 | Actual |
| 7292 | 234.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-18 | 32 | 7 | 5 | Actual |
| 36154 | 275.00 | 2025-08-17 | 84 | 1 | 5 | Actual |
| 38531 | 2493.00 | 2025-10-17 | 62 | 1 | 6 | Actual |
| 1156 | 200.00 | 2022-12-17 | 78 | 1 | 3 | Budget |
| 15682 | 24073.00 | 2024-01-17 | 24 | 7 | 4 | Actual |
| 8419 | 145.00 | 2023-06-19 | 92 | 2 | 6 | Actual |
| 33640 | 344.00 | 2025-06-18 | 83 | 1 | 3 | Actual |
| 28110 | 434.00 | 2025-01-16 | 89 | 1 | 4 | Actual |
| 7526 | 36770.00 | 2023-05-19 | 35 | 7 | 6 | Actual |
| 25546 | 16.72 | 2024-10-16 | 73 | 1 | 12 | Actual |
| 4802 | 3849.00 | 2023-03-19 | 23 | 7 | 4 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 2194 | 345.03 | 2022-12-17 | 74 | 6 | 8 | Actual |
| 14957 | 30.00 | 2023-12-17 | 71 | 6 | 6 | Actual |
| 120 | 43720.00 | 2022-11-16 | 19 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 3314 | 507.15 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-17 | 100 | 7 | 12 | Actual |
| 23703 | 34.00 | 2024-09-15 | 85 | 7 | 3 | Actual |
| 15547 | 45000.00 | 2024-01-17 | 99 | 6 | 3 | Actual |
| 33488 | 4833.83 | 2025-05-18 | 20 | 7 | 12 | Actual |
| 4120 | 137.00 | 2023-02-16 | 83 | 6 | 6 | Actual |
| 29789 | 496.54 | 2025-02-15 | 73 | 6 | 8 | Actual |
| 16995 | 57252.00 | 2024-02-16 | 13 | 7 | 6 | Actual |
| 36326 | 26.00 | 2025-08-17 | 82 | 4 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-17 | 14 | 7 | 6 | Actual |
| 20817 | 35419.00 | 2024-06-18 | 38 | 7 | 4 | Actual |
| 7474 | 100.00 | 2023-05-19 | 74 | 6 | 6 | Budget |
| 28965 | 129.48 | 2025-01-16 | 84 | 6 | 12 | Actual |
| 776 | 31186.00 | 2022-11-16 | 13 | 7 | 6 | Actual |
| 17778 | 110.00 | 2024-03-18 | 84 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-16 | 12 | 2 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-17 | 54 | 6 | 8 | Actual |
| 6936 | 760.00 | 2023-05-19 | 66 | 1 | 4 | Actual |
| 15936 | 17.00 | 2024-01-17 | 69 | 6 | 6 | Actual |
| 28081 | 338.00 | 2025-01-16 | 87 | 7 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-15 | 46 | 7 | 5 | Actual |
| 36485 | 499.00 | 2025-08-17 | 92 | 6 | 7 | Actual |
| 34173 | 1062.00 | 2025-06-18 | 80 | 6 | 7 | Actual |
| 16945 | 13.00 | 2024-02-16 | 82 | 5 | 6 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 3478 | 180.00 | 2023-02-16 | 97 | 6 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-17 | 60 | 6 | 5 | Actual |
| 25506 | 180.00 | 2024-10-16 | 97 | 6 | 11 | Actual |
| 38297 | 25930.00 | 2025-10-17 | 20 | 7 | 3 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-08-17 | 83 | 2 | 8 | Actual |
| 5822 | 200.00 | 2023-04-18 | 74 | 1 | 4 | Budget |
| 30581 | 9776.00 | 2025-03-18 | 60 | 2 | 6 | Actual |
| 25472 | 2.00 | 2024-10-16 | 96 | 5 | 11 | Actual |
| 4248 | 4100.00 | 2023-02-16 | 76 | 6 | 7 | Budget |
| 38472 | 16183.00 | 2025-10-17 | 63 | 6 | 5 | Actual |
| 9470 | 200.00 | 2023-07-17 | 78 | 1 | 6 | Budget |
| 16753 | 426.00 | 2024-02-16 | 92 | 1 | 5 | Actual |
| 11328 | 266546.00 | 2023-09-16 | 4 | 7 | 3 | Actual |
| 21168 | 307.00 | 2024-06-18 | 92 | 6 | 7 | Actual |
| 34691 | 32.83 | 2025-06-18 | 69 | 2 | 13 | Actual |
| 2548 | 127791.00 | 2023-01-17 | 4 | 7 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-17 | 22 | 7 | 13 | Actual |
| 37359 | 47217.00 | 2025-09-16 | 19 | 7 | 5 | Actual |
| 33422 | 6.08 | 2025-05-18 | 69 | 2 | 12 | Actual |
| 6738 | 983294.07 | 2023-04-18 | 43 | 7 | 8 | Actual |
| 11850 | 195.00 | 2023-09-16 | 76 | 4 | 6 | Actual |
| 4297 | 45005.00 | 2023-02-16 | 35 | 7 | 7 | Actual |
| 17157 | 126.84 | 2024-02-16 | 83 | 2 | 8 | Actual |
| 18490 | 216.72 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 27041 | 380.00 | 2024-12-16 | 74 | 1 | 5 | Actual |
| 9847 | 1000.00 | 2023-07-17 | 72 | 6 | 7 | Budget |
| 4228 | 19300.00 | 2023-02-16 | 63 | 6 | 7 | Budget |
| 28521 | 707.00 | 2025-01-16 | 81 | 6 | 7 | Actual |
| 24082 | 111416.00 | 2024-09-15 | 31 | 7 | 6 | Actual |
| 25729 | 251.00 | 2024-11-15 | 78 | 6 | 3 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 28492 | 395.00 | 2025-01-16 | 89 | 1 | 7 | Actual |
| 38767 | 51.00 | 2025-10-17 | 69 | 6 | 7 | Actual |
Generated 2025-12-16 12:02:12.913 UTC