[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 31244
8165 items
NOTE: Only 1000 elements of total 8165 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24229 | 482.91 | 2024-09-15 | 81 | 2 | 8 | Actual |
| 30936 | 1111023.30 | 2025-03-18 | 4 | 7 | 8 | Actual |
| 33711 | 92888.00 | 2025-06-18 | 39 | 7 | 3 | Actual |
| 2895 | 81.00 | 2023-01-17 | 85 | 4 | 6 | Actual |
| 4082 | 5900.00 | 2023-02-16 | 57 | 6 | 6 | Budget |
| 30808 | 360.00 | 2025-03-18 | 90 | 6 | 7 | Actual |
| 10549 | 39702.00 | 2023-08-17 | 31 | 7 | 5 | Actual |
| 26595 | 7754.10 | 2024-11-15 | 28 | 7 | 11 | Actual |
| 5339 | 37540.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 34058 | -159.00 | 2025-06-18 | 91 | 5 | 6 | Actual |
| 16500 | 1344.40 | 2024-01-17 | 23 | 7 | 12 | Actual |
| 29228 | 449.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-06-19 | 81 | 1 | 4 | Actual |
| 6540 | 124092.00 | 2023-04-18 | 29 | 7 | 7 | Actual |
| 6451 | 900.00 | 2023-04-18 | 87 | 1 | 7 | Actual |
| 33434 | 19.91 | 2025-05-18 | 85 | 2 | 12 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 16098 | 305.63 | 2024-01-17 | 84 | 1 | 8 | Actual |
| 10201 | 239.00 | 2023-08-17 | 90 | 6 | 3 | Actual |
| 7564 | 650.00 | 2023-05-19 | 81 | 1 | 7 | Budget |
| 37901 | 59.27 | 2025-09-16 | 66 | 5 | 11 | Actual |
| 26610 | 3971.05 | 2024-11-15 | 60 | 1 | 12 | Actual |
| 29176 | 173.00 | 2025-02-15 | 85 | 6 | 3 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 13139 | 108869.00 | 2023-10-17 | 39 | 7 | 6 | Actual |
| 10963 | 80.00 | 2023-08-17 | 71 | 6 | 7 | Budget |
| 1089 | 380.00 | 2022-11-16 | 87 | 6 | 8 | Budget |
| 8546 | 200.00 | 2023-06-19 | 80 | 5 | 6 | Budget |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 10220 | 51717.00 | 2023-08-17 | 21 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-17 | 62 | 4 | 6 | Budget |
| 34273 | 35086.58 | 2025-06-18 | 53 | 6 | 8 | Actual |
| 15136 | 55.63 | 2023-12-17 | 71 | 2 | 8 | Actual |
| 25032 | 285.00 | 2024-10-16 | 92 | 4 | 6 | Actual |
| 2991 | 579.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-09-16 | 77 | 2 | 6 | Actual |
| 14226 | 22.04 | 2023-11-16 | 71 | 1 | 11 | Actual |
| 36653 | 907.16 | 2025-08-17 | 80 | 1 | 11 | Actual |
| 9611 | 164.00 | 2023-07-17 | 76 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 20911 | 22798.00 | 2024-06-18 | 40 | 7 | 5 | Actual |
| 4144 | 68230.00 | 2023-02-16 | 15 | 7 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-17 | 94 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-16 | 60 | 1 | 6 | Actual |
| 10325 | 990.00 | 2023-08-17 | 87 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 16350 | 25.23 | 2024-01-17 | 71 | 6 | 11 | Actual |
| 19010 | 421.00 | 2024-04-17 | 80 | 6 | 6 | Actual |
| 19183 | 390.48 | 2024-04-17 | 73 | 2 | 8 | Actual |
| 27663 | 76.29 | 2024-12-16 | 90 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-11-16 | 60 | 1 | 5 | Budget |
| 20921 | 102.00 | 2024-06-18 | 68 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-17 | 80 | 1 | 3 | Actual |
| 20948 | 27.00 | 2024-06-18 | 68 | 2 | 6 | Actual |
| 3647 | 720.00 | 2023-02-16 | 80 | 6 | 4 | Actual |
| 15491 | 131.00 | 2024-01-17 | 69 | 1 | 3 | Actual |
| 21666 | 185.00 | 2024-07-16 | 85 | 6 | 3 | Actual |
| 12614 | 1369.00 | 2023-10-17 | 76 | 6 | 4 | Actual |
| 27093 | 549789.00 | 2024-12-16 | 101 | 6 | 5 | Actual |
| 6291 | 98.00 | 2023-04-18 | 73 | 5 | 6 | Actual |
| 36129 | 125035.00 | 2025-08-17 | 37 | 7 | 4 | Actual |
| 33763 | 1620.00 | 2025-06-18 | 87 | 1 | 4 | Actual |
| 35337 | 13.00 | 2025-07-17 | 96 | 6 | 7 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 33674 | 59.00 | 2025-06-18 | 82 | 6 | 3 | Actual |
| 39057 | 41.19 | 2025-10-17 | 73 | 5 | 11 | Actual |
| 22153 | 180.00 | 2024-07-16 | 68 | 6 | 7 | Actual |
| 20874 | 181.00 | 2024-06-18 | 83 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-08-16 | 90 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 14630 | 203.00 | 2023-12-17 | 67 | 1 | 4 | Actual |
| 31405 | 116199.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-18 | 28 | 7 | 8 | Actual |
| 26104 | 95.00 | 2024-11-15 | 66 | 5 | 6 | Actual |
| 36703 | 210.34 | 2025-08-17 | 73 | 3 | 11 | Actual |
| 6871 | 21968.00 | 2023-05-19 | 34 | 7 | 3 | Actual |
| 10486 | 616.00 | 2023-08-17 | 65 | 6 | 5 | Actual |
| 9767 | 83150.00 | 2023-07-17 | 39 | 7 | 6 | Actual |
| 32690 | 19756.00 | 2025-05-18 | 18 | 7 | 4 | Actual |
| 10326 | 176.00 | 2023-08-17 | 89 | 1 | 4 | Actual |
| 1569 | 10302.00 | 2022-12-17 | 7 | 7 | 5 | Actual |
| 35514 | 196.51 | 2025-07-17 | 94 | 1 | 11 | Actual |
| 25643 | 6853.01 | 2024-10-16 | 33 | 7 | 12 | Actual |
| 26442 | 26.29 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 19600 | 267.00 | 2024-05-18 | 85 | 1 | 3 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 11565 | 392.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 36394 | 11.00 | 2025-08-17 | 96 | 6 | 6 | Actual |
| 37750 | 1092.01 | 2025-09-16 | 87 | 6 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-16 | 8 | 7 | 5 | Actual |
| 12312 | 34500.00 | 2023-09-16 | 99 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-10-17 | 77 | 6 | 5 | Budget |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 8955 | 658843.66 | 2023-06-19 | 4 | 7 | 8 | Actual |
| 23490 | 53247.50 | 2024-08-16 | 29 | 7 | 11 | Actual |
| 11203 | 15174.09 | 2023-08-17 | 28 | 7 | 8 | Actual |
| 17406 | 348311.50 | 2024-02-16 | 6 | 7 | 11 | Actual |
| 82 | 486.00 | 2022-11-16 | 76 | 6 | 3 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 8183 | 302470.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
| 539 | 100.00 | 2022-11-16 | 74 | 2 | 6 | Budget |
| 15960 | 419804.00 | 2024-01-17 | 6 | 7 | 6 | Actual |
| 5960 | 300.00 | 2023-04-18 | 73 | 1 | 5 | Budget |
| 1382 | 491.00 | 2022-12-17 | 66 | 6 | 4 | Actual |
| 37960 | 1130613.32 | 2025-09-16 | 4 | 7 | 11 | Actual |
| 2640 | 380.00 | 2023-01-17 | 66 | 6 | 5 | Budget |
| 10402 | 70268.00 | 2023-08-17 | 15 | 7 | 4 | Actual |
| 19277 | 168.85 | 2024-04-17 | 76 | 1 | 11 | Actual |
| 13213 | 286.00 | 2023-10-17 | 66 | 6 | 7 | Actual |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-11-16 | 60 | 3 | 6 | Budget |
| 25869 | 510784.00 | 2024-11-15 | 6 | 7 | 4 | Actual |
| 20814 | 22858.00 | 2024-06-18 | 34 | 7 | 4 | Actual |
| 12967 | 100.00 | 2023-10-17 | 67 | 4 | 6 | Budget |
| 37951 | 131.61 | 2025-09-16 | 89 | 6 | 11 | Actual |
| 28046 | 8835.00 | 2025-01-16 | 23 | 7 | 3 | Actual |
| 33132 | 510.18 | 2025-05-18 | 76 | 2 | 8 | Actual |
| 458 | 17346.00 | 2022-11-16 | 32 | 7 | 5 | Actual |
| 23673 | 74160.00 | 2024-09-15 | 31 | 7 | 3 | Actual |
| 7153 | 720.00 | 2023-05-19 | 80 | 6 | 5 | Actual |
| 14566 | 11.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
| 21185 | 10710.00 | 2024-06-18 | 22 | 7 | 7 | Actual |
| 38027 | 58.21 | 2025-09-16 | 76 | 2 | 12 | Actual |
| 13916 | 15.00 | 2023-11-16 | 69 | 5 | 6 | Actual |
| 4978 | 100.00 | 2023-03-19 | 74 | 1 | 6 | Budget |
| 30700 | 30.00 | 2025-03-18 | 69 | 6 | 6 | Actual |
| 13342 | 200.00 | 2023-10-17 | 66 | 2 | 8 | Budget |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 20676 | 530246.00 | 2024-06-18 | 6 | 7 | 3 | Actual |
| 20133 | 45.00 | 2024-05-18 | 82 | 6 | 7 | Actual |
| 4807 | 22874.00 | 2023-03-19 | 32 | 7 | 4 | Actual |
| 23790 | 26144.00 | 2024-09-15 | 24 | 7 | 4 | Actual |
| 9691 | 1621.00 | 2023-07-17 | 61 | 6 | 6 | Actual |
| 4595 | 249.00 | 2023-03-19 | 92 | 6 | 3 | Actual |
| 31028 | 200.76 | 2025-03-18 | 73 | 3 | 11 | Actual |
| 2367 | 3702.00 | 2023-01-17 | 8 | 7 | 3 | Actual |
| 21466 | 3662.53 | 2024-06-18 | 63 | 6 | 11 | Actual |
| 29074 | 238.10 | 2025-01-16 | 73 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-11-16 | 80 | 7 | 3 | Actual |
| 37887 | 120.97 | 2025-09-16 | 83 | 4 | 11 | Actual |
| 18301 | 48.63 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 25625 | 2157.18 | 2024-10-16 | 4 | 7 | 12 | Actual |
| 19287 | 133.74 | 2024-04-17 | 89 | 1 | 11 | Actual |
| 23708 | 72.00 | 2024-09-15 | 92 | 7 | 3 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 15273 | 10.33 | 2023-12-17 | 94 | 2 | 11 | Actual |
| 794 | 22187.00 | 2022-11-16 | 38 | 7 | 6 | Actual |
| 18925 | 115.00 | 2024-04-17 | 78 | 3 | 6 | Actual |
| 23564 | 3969.98 | 2024-08-16 | 4 | 7 | 12 | Actual |
| 327 | 291070.00 | 2022-11-16 | 45 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-02-16 | 90 | 1 | 4 | Actual |
| 15383 | 9491.36 | 2023-12-17 | 32 | 7 | 11 | Actual |
| 34676 | 125.82 | 2025-06-18 | 85 | 1 | 13 | Actual |
| 21611 | -37932.31 | 2024-06-18 | 46 | 7 | 12 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 3816 | 8561.00 | 2023-02-16 | 20 | 7 | 5 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-11-16 | 85 | 1 | 6 | Actual |
| 4101 | 60.00 | 2023-02-16 | 71 | 6 | 6 | Budget |
| 24565 | 147.57 | 2024-09-15 | 62 | 6 | 12 | Actual |
| 17745 | 24591.00 | 2024-03-18 | 24 | 7 | 4 | Actual |
| 37308 | 432.00 | 2025-09-16 | 90 | 1 | 5 | Actual |
| 31433 | 481.00 | 2025-04-17 | 92 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-17 | 14 | 7 | 12 | Actual |
| 1210 | 787.00 | 2022-12-17 | 76 | 6 | 3 | Actual |
| 10609 | 9300.00 | 2023-08-17 | 60 | 2 | 6 | Budget |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 20794 | 323453.00 | 2024-06-18 | 101 | 6 | 4 | Actual |
| 18568 | 120.00 | 2024-04-17 | 82 | 1 | 3 | Actual |
| 39020 | 4.00 | 2025-10-17 | 96 | 3 | 11 | Actual |
| 10399 | 7555.00 | 2023-08-17 | 8 | 7 | 4 | Actual |
| 3950 | 182.00 | 2023-02-16 | 73 | 3 | 6 | Actual |
| 32303 | 564.60 | 2025-04-17 | 80 | 1 | 12 | Actual |
| 15959 | 371587.00 | 2024-01-17 | 4 | 7 | 6 | Actual |
| 19041 | 95435.00 | 2024-04-17 | 31 | 7 | 6 | Actual |
| 17870 | 113.00 | 2024-03-18 | 83 | 1 | 6 | Actual |
| 31851 | 10832.00 | 2025-04-17 | 7 | 7 | 6 | Actual |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 30569 | 344.00 | 2025-03-18 | 81 | 1 | 6 | Actual |
| 18162 | 1228.38 | 2024-03-18 | 87 | 1 | 8 | Actual |
| 1747 | 372.00 | 2022-12-17 | 66 | 4 | 6 | Actual |
| 14182 | 288.97 | 2023-11-16 | 92 | 6 | 8 | Actual |
| 20790 | 20090.00 | 2024-06-18 | 94 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-02-15 | 85 | 4 | 11 | Actual |
| 33110 | 425.33 | 2025-05-18 | 83 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-16 | 87 | 2 | 8 | Actual |
| 28001 | 30802.00 | 2025-01-16 | 57 | 6 | 3 | Actual |
| 1427 | 293147.00 | 2022-12-17 | 6 | 7 | 4 | Actual |
| 24903 | 112936.00 | 2024-10-16 | 13 | 7 | 5 | Actual |
| 14599 | 758.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 8066 | 256.00 | 2023-06-19 | 74 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-12-17 | 80 | 1 | 7 | Budget |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 32759 | 311.00 | 2025-05-18 | 78 | 6 | 5 | Actual |
| 32266 | 56128.40 | 2025-04-17 | 14 | 7 | 11 | Actual |
| 28892 | 37.99 | 2025-01-16 | 69 | 1 | 12 | Actual |
| 17337 | -117.32 | 2024-02-16 | 91 | 4 | 11 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 8151 | 310.00 | 2023-06-19 | 92 | 6 | 4 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-16 | 61 | 6 | 11 | Actual |
| 28687 | 472.04 | 2025-01-16 | 65 | 1 | 11 | Actual |
| 20031 | 24.00 | 2024-05-18 | 69 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-17 | 77 | 2 | 6 | Actual |
| 15759 | 1480.00 | 2024-01-17 | 97 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-16 | 66 | 1 | 5 | Actual |
| 22796 | 58779.00 | 2024-08-16 | 39 | 7 | 4 | Actual |
| 24483 | 20222.41 | 2024-09-15 | 14 | 7 | 11 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 19006 | 137.00 | 2024-04-17 | 74 | 6 | 6 | Actual |
| 10073 | 24712.15 | 2023-07-17 | 7 | 7 | 8 | Actual |
| 6712 | 470964.40 | 2023-04-18 | 101 | 6 | 8 | Actual |
| 21217 | 1105.65 | 2024-06-18 | 81 | 1 | 8 | Actual |
| 13849 | 113.00 | 2023-11-16 | 87 | 2 | 6 | Actual |
| 30348 | 39.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 30506 | 378.00 | 2025-03-18 | 74 | 6 | 5 | Actual |
| 27566 | 63.53 | 2024-12-16 | 68 | 2 | 11 | Actual |
| 26047 | 1191867.00 | 2024-11-15 | 11 | 3 | 6 | Actual |
| 29570 | 365.00 | 2025-02-15 | 65 | 6 | 6 | Actual |
| 115 | 2487.00 | 2022-11-16 | 8 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-17 | 81 | 7 | 3 | Budget |
| 30459 | 624563.00 | 2025-03-18 | 46 | 7 | 4 | Actual |
| 11409 | 650.00 | 2023-09-16 | 65 | 1 | 4 | Budget |
| 13177 | 174.00 | 2023-10-17 | 83 | 1 | 7 | Actual |
| 18298 | 23.10 | 2024-03-18 | 73 | 2 | 11 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 35497 | 68.85 | 2025-07-17 | 71 | 1 | 11 | Actual |
| 4581 | 200.00 | 2023-03-19 | 81 | 6 | 3 | Budget |
| 39170 | 803.97 | 2025-10-17 | 62 | 2 | 12 | Actual |
| 30389 | 319.00 | 2025-03-18 | 89 | 1 | 4 | Actual |
| 9178 | 650.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 37475 | 275.00 | 2025-09-16 | 81 | 4 | 6 | Actual |
| 2027 | 125.00 | 2022-12-17 | 89 | 6 | 7 | Actual |
| 26540 | -25.84 | 2024-11-15 | 91 | 5 | 11 | Actual |
| 23015 | 180.00 | 2024-08-16 | 81 | 5 | 6 | Actual |
| 34666 | 274.94 | 2025-06-18 | 73 | 1 | 13 | Actual |
| 16124 | 45.02 | 2024-01-17 | 82 | 2 | 8 | Actual |
| 16292 | 139.06 | 2024-01-17 | 74 | 4 | 11 | Actual |
| 21101 | 135222.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 12852 | 480.00 | 2023-10-17 | 87 | 1 | 6 | Budget |
| 18072 | -285.00 | 2024-03-18 | 91 | 1 | 7 | Actual |
| 22917 | 367.00 | 2024-08-16 | 92 | 1 | 6 | Actual |
| 33992 | 221.00 | 2025-06-18 | 73 | 3 | 6 | Actual |
| 29346 | 573.00 | 2025-02-15 | 76 | 1 | 5 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-09-16 | 76 | 1 | 5 | Actual |
| 5513 | 80.00 | 2023-03-19 | 85 | 2 | 8 | Budget |
| 32561 | 52000.00 | 2025-05-18 | 99 | 6 | 3 | Actual |
| 26539 | 33.74 | 2024-11-15 | 90 | 5 | 11 | Actual |
| 17787 | 146871.00 | 2024-03-18 | 12 | 2 | 5 | Actual |
| 18286 | 55.02 | 2024-03-18 | 94 | 1 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-15 | 53 | 6 | 3 | Actual |
| 35608 | 289.06 | 2025-07-17 | 74 | 5 | 11 | Actual |
| 37474 | 445.00 | 2025-09-16 | 80 | 4 | 6 | Actual |
| 16410 | 17.78 | 2024-01-17 | 73 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 2272 | 136.00 | 2023-01-17 | 74 | 1 | 3 | Actual |
| 31615 | 17756.00 | 2025-04-17 | 52 | 6 | 5 | Actual |
| 10237 | 7200.00 | 2023-08-17 | 60 | 7 | 3 | Budget |
| 4872 | 142200.00 | 2023-03-19 | 56 | 6 | 5 | Budget |
| 18756 | 143209.00 | 2024-04-17 | 35 | 7 | 4 | Actual |
| 9118 | 31452.00 | 2023-07-17 | 40 | 7 | 3 | Actual |
| 19751 | 116.00 | 2024-05-18 | 83 | 6 | 4 | Actual |
| 21593 | 12093.54 | 2024-06-18 | 19 | 7 | 12 | Actual |
| 21528 | 15.65 | 2024-06-18 | 67 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-04-18 | 77 | 1 | 4 | Budget |
| 7185 | 26232.00 | 2023-05-19 | 19 | 7 | 5 | Actual |
| 2770 | 100.00 | 2023-01-17 | 66 | 2 | 6 | Budget |
| 27978 | 536.00 | 2025-01-16 | 73 | 1 | 3 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 17677 | 428.00 | 2024-03-18 | 73 | 1 | 4 | Actual |
| 26262 | 148472.00 | 2024-11-15 | 14 | 7 | 7 | Actual |
| 28935 | 32.67 | 2025-01-16 | 90 | 2 | 12 | Actual |
| 7555 | 480.00 | 2023-05-19 | 76 | 1 | 7 | Budget |
| 9045 | 1538.00 | 2023-07-17 | 63 | 6 | 3 | Actual |
| 3607 | 5300.00 | 2023-02-16 | 53 | 6 | 4 | Budget |
| 19658 | 32357.00 | 2024-05-18 | 24 | 7 | 3 | Actual |
| 12595 | 5808.00 | 2023-10-17 | 63 | 6 | 4 | Actual |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 37320 | 6891.00 | 2025-09-16 | 61 | 6 | 5 | Actual |
| 11978 | -144.00 | 2023-09-16 | 91 | 6 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-18 | 62 | 1 | 11 | Actual |
| 13288 | 3600.00 | 2023-10-17 | 61 | 1 | 8 | Budget |
| 38615 | 90.00 | 2025-10-17 | 67 | 4 | 6 | Actual |
| 3007 | 358.00 | 2023-01-17 | 92 | 6 | 6 | Actual |
| 27340 | 265.00 | 2024-12-16 | 89 | 1 | 7 | Actual |
| 32113 | 384.81 | 2025-04-17 | 92 | 1 | 11 | Actual |
| 32837 | 45.00 | 2025-05-18 | 68 | 2 | 6 | Actual |
| 33978 | -113.00 | 2025-06-18 | 91 | 2 | 6 | Actual |
| 12932 | 280.00 | 2023-10-17 | 76 | 3 | 6 | Budget |
| 8440 | 65.00 | 2023-06-19 | 71 | 3 | 6 | Actual |
| 10536 | 9080.00 | 2023-08-17 | 8 | 7 | 5 | Actual |
| 15809 | 81.00 | 2024-01-17 | 85 | 1 | 6 | Actual |
| 32935 | 223.00 | 2025-05-18 | 92 | 5 | 6 | Actual |
| 28344 | 440.00 | 2025-01-16 | 81 | 3 | 6 | Actual |
| 6013 | 266.00 | 2023-04-18 | 67 | 6 | 5 | Actual |
| 30048 | 11.40 | 2025-02-15 | 71 | 2 | 12 | Actual |
| 32429 | 195.99 | 2025-04-17 | 89 | 2 | 13 | Actual |
| 20944 | 541.00 | 2024-06-18 | 62 | 2 | 6 | Actual |
| 25031 | -171.00 | 2024-10-16 | 91 | 4 | 6 | Actual |
| 3349 | 33121.40 | 2023-01-17 | 19 | 7 | 8 | Actual |
| 6482 | 273.00 | 2023-04-18 | 67 | 6 | 7 | Actual |
| 24524 | 7.14 | 2024-09-15 | 84 | 1 | 12 | Actual |
| 25826 | -428.00 | 2024-11-15 | 91 | 1 | 4 | Actual |
| 34574 | 111.40 | 2025-06-18 | 73 | 2 | 12 | Actual |
| 12803 | 15184.00 | 2023-10-17 | 33 | 7 | 5 | Actual |
| 27519 | 252137.60 | 2024-12-16 | 29 | 7 | 8 | Actual |
| 25421 | 665.67 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 8194 | 516.00 | 2023-06-19 | 66 | 1 | 5 | Actual |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 22078 | 278.00 | 2024-07-16 | 90 | 6 | 6 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-10-16 | 85 | 3 | 11 | Actual |
| 36310 | 19871.00 | 2025-08-17 | 60 | 4 | 6 | Actual |
| 23329 | 5.00 | 2024-08-16 | 96 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 27283 | 208.00 | 2024-12-16 | 89 | 6 | 6 | Actual |
| 6890 | 40.00 | 2023-05-19 | 67 | 7 | 3 | Budget |
| 15322 | 192.25 | 2023-12-17 | 87 | 4 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 4446 | 100.00 | 2023-02-16 | 83 | 6 | 8 | Budget |
| 324 | 23636.00 | 2022-11-16 | 40 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-02-15 | 78 | 1 | 7 | Actual |
| 6937 | 280.00 | 2023-05-19 | 67 | 1 | 4 | Budget |
| 35918 | 33565.04 | 2025-07-17 | 37 | 7 | 13 | Actual |
| 7036 | 161453.00 | 2023-05-19 | 101 | 6 | 4 | Actual |
| 13769 | 951.00 | 2023-11-16 | 97 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 7434 | 40.00 | 2023-05-19 | 85 | 5 | 6 | Budget |
| 6534 | 10084.00 | 2023-04-18 | 20 | 7 | 7 | Actual |
| 34339 | 681.62 | 2025-06-18 | 65 | 1 | 11 | Actual |
| 22769 | 9.00 | 2024-08-16 | 96 | 6 | 4 | Actual |
| 17818 | -230.00 | 2024-03-18 | 91 | 6 | 5 | Actual |
| 25398 | 41.19 | 2024-10-16 | 68 | 3 | 11 | Actual |
| 15317 | 140.12 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 24358 | 20.97 | 2024-09-15 | 94 | 2 | 11 | Actual |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 15631 | 40174.00 | 2024-01-17 | 12 | 2 | 4 | Actual |
| 29388 | 189.00 | 2025-02-15 | 84 | 6 | 5 | Actual |
| 25863 | 32993.00 | 2024-11-15 | 94 | 6 | 4 | Actual |
| 29043 | 569.68 | 2025-01-16 | 76 | 2 | 13 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 8869 | 380.00 | 2023-06-19 | 77 | 2 | 8 | Budget |
| 14330 | 3150.82 | 2023-11-16 | 57 | 6 | 11 | Actual |
| 21720 | 12.00 | 2024-07-16 | 82 | 7 | 3 | Actual |
| 34018 | 175.00 | 2025-06-18 | 73 | 4 | 6 | Actual |
| 16510 | 9513.70 | 2024-01-17 | 38 | 7 | 12 | Actual |
| 9069 | 105.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
| 15826 | 30.00 | 2024-01-17 | 73 | 2 | 6 | Actual |
| 20882 | 33912.00 | 2024-06-18 | 94 | 6 | 5 | Actual |
| 36579 | 52203.57 | 2025-08-17 | 60 | 6 | 8 | Actual |
| 18887 | 118.00 | 2024-04-17 | 65 | 2 | 6 | Actual |
| 21624 | 658.00 | 2024-07-16 | 76 | 1 | 3 | Actual |
| 16886 | 262.00 | 2024-02-16 | 73 | 3 | 6 | Actual |
| 6551 | 840528.00 | 2023-04-18 | 46 | 7 | 7 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 19418 | 180.55 | 2024-04-17 | 74 | 6 | 11 | Actual |
| 37608 | 49680.00 | 2025-09-16 | 60 | 6 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-16 | 28 | 7 | 11 | Actual |
| 15965 | 86479.00 | 2024-01-17 | 15 | 7 | 6 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 21382 | 56.08 | 2024-06-18 | 67 | 3 | 11 | Actual |
| 29590 | 327.00 | 2025-02-15 | 90 | 6 | 6 | Actual |
| 19757 | -186.00 | 2024-05-18 | 91 | 6 | 4 | Actual |
| 13261 | 100363.00 | 2023-10-17 | 13 | 7 | 7 | Actual |
| 6336 | 5910.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
| 37390 | 256.00 | 2025-09-16 | 76 | 1 | 6 | Actual |
| 14455 | 5.01 | 2023-11-16 | 69 | 6 | 12 | Actual |
| 16078 | 698969.00 | 2024-01-17 | 46 | 7 | 7 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 23343 | 140.12 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 19484 | 3.95 | 2024-04-17 | 84 | 1 | 12 | Actual |
| 11210 | 51605.07 | 2023-08-17 | 37 | 7 | 8 | Actual |
| 17839 | 17490.00 | 2024-03-18 | 28 | 7 | 5 | Actual |
| 33035 | 4970.00 | 2025-05-18 | 62 | 6 | 7 | Actual |
| 5384 | 100.00 | 2023-03-19 | 84 | 6 | 7 | Budget |
| 29502 | 122.00 | 2025-02-15 | 85 | 3 | 6 | Actual |
| 27940 | 331374.09 | 2024-12-16 | 101 | 6 | 13 | Actual |
| 35120 | 204.00 | 2025-07-17 | 80 | 2 | 6 | Actual |
| 27672 | 28888.53 | 2024-12-16 | 57 | 6 | 11 | Actual |
| 26049 | 2465.00 | 2024-11-15 | 61 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 11706 | 280.00 | 2023-09-16 | 76 | 1 | 6 | Budget |
| 6998 | 210.00 | 2023-05-19 | 68 | 6 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-15 | 87 | 1 | 7 | Actual |
| 18866 | 123.00 | 2024-04-17 | 73 | 1 | 6 | Actual |
| 16829 | 35.00 | 2024-02-16 | 69 | 1 | 6 | Actual |
| 31582 | 72662.00 | 2025-04-17 | 39 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2023-02-16 | 28 | 7 | 3 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-18 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-16 | 62 | 6 | 11 | Actual |
| 34534 | 743862.82 | 2025-06-18 | 43 | 7 | 11 | Actual |
| 38567 | 118.00 | 2025-10-17 | 76 | 2 | 6 | Actual |
| 21550 | 48.63 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 13532 | 66.00 | 2023-11-16 | 69 | 6 | 3 | Actual |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-07-17 | 66 | 6 | 6 | Actual |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
| 13770 | 38500.00 | 2023-11-16 | 99 | 6 | 5 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 19989 | -174.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-16 | 94 | 6 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-17 | 53 | 6 | 5 | Actual |
| 18472 | 32.67 | 2024-03-18 | 74 | 1 | 12 | Actual |
| 19500 | 1.82 | 2024-04-17 | 69 | 2 | 12 | Actual |
| 31457 | 47472.00 | 2025-04-17 | 33 | 7 | 3 | Actual |
| 15748 | 47.00 | 2024-01-17 | 82 | 6 | 5 | Actual |
| 34252 | 82.90 | 2025-06-18 | 69 | 2 | 8 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 32782 | 115104.00 | 2025-05-18 | 15 | 7 | 5 | Actual |
| 35105 | 79964.00 | 2025-07-17 | 12 | 2 | 6 | Actual |
| 35400 | 637.46 | 2025-07-17 | 65 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-12-17 | 80 | 3 | 11 | Actual |
| 5333 | 252.00 | 2023-03-19 | 94 | 1 | 7 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 11751 | 125.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
| 35710 | 118.85 | 2025-07-17 | 89 | 1 | 12 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 10273 | 32.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
| 34571 | 64.59 | 2025-06-18 | 68 | 2 | 12 | Actual |
| 35214 | 11.00 | 2025-07-17 | 54 | 6 | 6 | Actual |
| 13725 | 182.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
| 25353 | 25.23 | 2024-10-16 | 82 | 1 | 11 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 25281 | 432.91 | 2024-10-16 | 65 | 6 | 8 | Actual |
| 30756 | 420.00 | 2025-03-18 | 67 | 1 | 7 | Actual |
| 37753 | -312.55 | 2025-09-16 | 91 | 6 | 8 | Actual |
| 31016 | 92.25 | 2025-03-18 | 92 | 2 | 11 | Actual |
| 10634 | 60.00 | 2023-08-17 | 78 | 2 | 6 | Budget |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 7288 | 56.00 | 2023-05-19 | 84 | 2 | 6 | Actual |
| 3946 | 24.00 | 2023-02-16 | 69 | 3 | 6 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 35641 | 242.25 | 2025-07-17 | 74 | 6 | 11 | Actual |
| 24907 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 7302 | 27560.00 | 2023-05-19 | 60 | 3 | 6 | Actual |
| 10350 | 348.00 | 2023-08-17 | 65 | 6 | 4 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 25396 | 107.14 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 36071 | 148260.00 | 2025-08-17 | 12 | 2 | 4 | Actual |
| 31855 | 66413.00 | 2025-04-17 | 15 | 7 | 6 | Actual |
| 21811 | 196260.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
| 37635 | 58841.00 | 2025-09-16 | 94 | 6 | 7 | Actual |
| 6736 | 63031.04 | 2023-04-18 | 39 | 7 | 8 | Actual |
| 31384 | 392.00 | 2025-04-17 | 74 | 1 | 3 | Actual |
| 11460 | 11051.00 | 2023-09-16 | 57 | 6 | 4 | Actual |
| 8209 | 650.00 | 2023-06-19 | 77 | 1 | 5 | Budget |
| 4756 | 270.00 | 2023-03-19 | 73 | 6 | 4 | Actual |
| 16988 | 550.00 | 2024-02-16 | 97 | 6 | 6 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 34476 | 17954.29 | 2025-06-18 | 57 | 6 | 11 | Actual |
| 21578 | 189.06 | 2024-06-18 | 90 | 6 | 12 | Actual |
| 3457 | 90.00 | 2023-02-16 | 78 | 6 | 3 | Budget |
| 38174 | 245.12 | 2025-09-16 | 72 | 6 | 13 | Actual |
| 13688 | 12363.00 | 2023-11-16 | 22 | 7 | 4 | Actual |
| 17694 | 13.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 37273 | 301938.00 | 2025-09-16 | 29 | 7 | 4 | Actual |
| 21140 | 210849.00 | 2024-06-18 | 56 | 6 | 7 | Actual |
| 14765 | 154.00 | 2023-12-17 | 78 | 6 | 5 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 359 | 550.00 | 2022-11-16 | 81 | 1 | 5 | Budget |
| 21612 | 5780.65 | 2024-06-18 | 100 | 7 | 12 | Actual |
| 27246 | 50.00 | 2024-12-16 | 83 | 5 | 6 | Actual |
| 26961 | 464.00 | 2024-12-16 | 90 | 1 | 4 | Actual |
| 8938 | 105.63 | 2023-06-19 | 83 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-11-16 | 77 | 6 | 4 | Budget |
| 21586 | 12130.77 | 2024-06-18 | 6 | 7 | 12 | Actual |
| 28160 | 19756.00 | 2025-01-16 | 18 | 7 | 4 | Actual |
| 3025 | 8156.00 | 2023-01-17 | 22 | 7 | 6 | Actual |
| 13081 | 387.00 | 2023-10-17 | 72 | 6 | 6 | Actual |
| 20748 | 218.00 | 2024-06-18 | 84 | 1 | 4 | Actual |
| 1068 | 220.00 | 2022-11-16 | 73 | 6 | 8 | Budget |
| 4187 | 380.00 | 2023-02-16 | 76 | 1 | 7 | Budget |
| 20483 | 54110.28 | 2024-05-18 | 31 | 7 | 11 | Actual |
| 35895 | 12500.00 | 2025-07-17 | 99 | 6 | 13 | Actual |
| 23895 | -223978.00 | 2024-09-15 | 43 | 7 | 5 | Actual |
| 17593 | 348.00 | 2024-03-18 | 74 | 6 | 3 | Actual |
| 12330 | 151628.15 | 2023-09-16 | 29 | 7 | 8 | Actual |
| 16785 | 213.00 | 2024-02-16 | 89 | 6 | 5 | Actual |
| 33377 | 9896.69 | 2025-05-18 | 33 | 7 | 11 | Actual |
| 348 | 301.00 | 2022-11-16 | 73 | 1 | 5 | Actual |
| 24402 | 147.57 | 2024-09-15 | 81 | 4 | 11 | Actual |
| 34841 | 8165.00 | 2025-07-17 | 8 | 7 | 3 | Actual |
| 29838 | 35383.33 | 2025-02-15 | 60 | 1 | 11 | Actual |
| 38278 | 878.00 | 2025-10-17 | 87 | 6 | 3 | Actual |
| 18777 | 170.00 | 2024-04-17 | 78 | 1 | 5 | Actual |
| 21143 | 4638.00 | 2024-06-18 | 61 | 6 | 7 | Actual |
| 17758 | 497885.00 | 2024-03-18 | 46 | 7 | 4 | Actual |
| 24950 | -179.00 | 2024-10-16 | 91 | 1 | 6 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 38657 | 170.00 | 2025-10-17 | 89 | 5 | 6 | Actual |
| 14224 | 51.82 | 2023-11-16 | 68 | 1 | 11 | Actual |
| 2111 | 8.00 | 2022-12-17 | 96 | 1 | 8 | Actual |
| 14128 | 485.94 | 2023-11-16 | 66 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 19906 | 196.00 | 2024-05-18 | 89 | 1 | 6 | Actual |
| 38380 | 759.00 | 2025-10-17 | 65 | 6 | 4 | Actual |
| 13763 | 126.00 | 2023-11-16 | 89 | 6 | 5 | Actual |
| 7964 | -186.00 | 2023-06-19 | 91 | 6 | 3 | Actual |
| 21340 | 53.95 | 2024-06-18 | 84 | 1 | 11 | Actual |
| 35020 | 5158.00 | 2025-07-17 | 61 | 6 | 5 | Actual |
| 26230 | 851.00 | 2024-11-15 | 66 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-06-19 | 94 | 7 | 3 | Actual |
| 30998 | 40.12 | 2025-03-18 | 68 | 2 | 11 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 18418 | 222.04 | 2024-03-18 | 80 | 6 | 11 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 23767 | 585.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 4104 | 216.00 | 2023-02-16 | 73 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-10-16 | 69 | 4 | 11 | Actual |
| 29338 | 702.00 | 2025-02-15 | 65 | 1 | 5 | Actual |
| 2061 | 23573.00 | 2022-12-17 | 40 | 7 | 7 | Actual |
| 5786 | 12.00 | 2023-04-18 | 82 | 7 | 3 | Actual |
| 35683 | 13818.04 | 2025-07-17 | 38 | 7 | 11 | Actual |
| 12139 | 3402.00 | 2023-09-16 | 23 | 7 | 7 | Actual |
| 34348 | 799.71 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 30912 | 95.02 | 2025-03-18 | 69 | 6 | 8 | Actual |
| 10318 | 217.00 | 2023-08-17 | 83 | 1 | 4 | Actual |
| 30302 | 193.00 | 2025-03-18 | 85 | 6 | 3 | Actual |
| 34436 | 82.68 | 2025-06-18 | 84 | 4 | 11 | Actual |
| 10031 | 60.00 | 2023-07-17 | 68 | 6 | 8 | Budget |
| 3973 | 185.00 | 2023-02-16 | 89 | 3 | 6 | Actual |
| 5127 | 280.00 | 2023-03-19 | 77 | 4 | 6 | Budget |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 29088 | -156.64 | 2025-01-16 | 91 | 6 | 13 | Actual |
| 38997 | 266.72 | 2025-10-17 | 65 | 3 | 11 | Actual |
| 6262 | 80.00 | 2023-04-18 | 84 | 4 | 6 | Budget |
| 9573 | 40.00 | 2023-07-17 | 82 | 3 | 6 | Budget |
| 20762 | 8086.00 | 2024-06-18 | 57 | 6 | 4 | Actual |
| 15771 | 11771.00 | 2024-01-17 | 20 | 7 | 5 | Actual |
| 6949 | 550.00 | 2023-05-19 | 76 | 1 | 4 | Budget |
| 16687 | 35.00 | 2024-02-16 | 82 | 6 | 4 | Actual |
| 28746 | 37.99 | 2025-01-16 | 69 | 3 | 11 | Actual |
| 1237 | 45000.00 | 2022-12-17 | 99 | 6 | 3 | Actual |
| 11246 | 439.00 | 2023-09-16 | 81 | 1 | 3 | Actual |
| 680 | 122.00 | 2022-11-16 | 73 | 5 | 6 | Actual |
| 28977 | 185115.91 | 2025-01-16 | 4 | 7 | 12 | Actual |
| 18041 | 176708.00 | 2024-03-18 | 35 | 7 | 6 | Actual |
| 19589 | 195.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-16 | 20 | 7 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 29215 | 1949.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 9211 | 330.00 | 2023-07-17 | 90 | 1 | 4 | Actual |
| 36124 | 85497.00 | 2025-08-17 | 31 | 7 | 4 | Actual |
| 8244 | 29200.00 | 2023-06-19 | 60 | 6 | 5 | Budget |
| 9632 | -125.00 | 2023-07-17 | 91 | 4 | 6 | Actual |
| 3016 | 10391.00 | 2023-01-17 | 7 | 7 | 6 | Actual |
| 32636 | 448.00 | 2025-05-18 | 84 | 1 | 4 | Actual |
| 19152 | 384.42 | 2024-04-17 | 68 | 1 | 8 | Actual |
| 6614 | 134.42 | 2023-04-18 | 68 | 2 | 8 | Actual |
| 28269 | 71414.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 27759 | 6.00 | 2024-12-16 | 96 | 1 | 12 | Actual |
| 10686 | 632.00 | 2023-08-17 | 80 | 3 | 6 | Actual |
| 6210 | 380.00 | 2023-04-18 | 81 | 3 | 6 | Budget |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-16 | 62 | 1 | 3 | Actual |
| 27269 | 54.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
| 36429 | 1343.00 | 2025-08-17 | 65 | 1 | 7 | Actual |
| 6883 | 380.00 | 2023-05-19 | 62 | 7 | 3 | Budget |
| 14980 | 413899.00 | 2023-12-17 | 6 | 7 | 6 | Actual |
| 5697 | 93.00 | 2023-04-18 | 74 | 6 | 3 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 27184 | 49.00 | 2024-12-16 | 69 | 3 | 6 | Actual |
| 29144 | 720.00 | 2025-02-15 | 90 | 1 | 3 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 6214 | 140.00 | 2023-04-18 | 83 | 3 | 6 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 5951 | 509.00 | 2023-04-18 | 66 | 1 | 5 | Actual |
| 21439 | 6.08 | 2024-06-18 | 71 | 5 | 11 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 15246 | 7.00 | 2023-12-17 | 96 | 1 | 11 | Actual |
| 14667 | 592.00 | 2023-12-17 | 72 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-11-16 | 68 | 6 | 4 | Actual |
| 14114 | 301.09 | 2023-11-16 | 84 | 1 | 8 | Actual |
| 39312 | 5.00 | 2025-10-17 | 96 | 2 | 13 | Actual |
| 17137 | 473.82 | 2024-02-16 | 94 | 1 | 8 | Actual |
| 32377 | 11924.39 | 2025-04-17 | 40 | 7 | 12 | Actual |
| 31774 | 93.00 | 2025-04-17 | 78 | 4 | 6 | Actual |
| 24856 | 243.00 | 2024-10-16 | 90 | 1 | 5 | Actual |
| 25070 | 249.00 | 2024-10-16 | 66 | 6 | 6 | Actual |
| 6373 | 351.00 | 2023-04-18 | 87 | 6 | 6 | Actual |
| 27391 | 17287.00 | 2024-12-16 | 18 | 7 | 7 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 32880 | 278.00 | 2025-05-18 | 89 | 3 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-16 | 76 | 6 | 4 | Actual |
| 452 | 7062.00 | 2022-11-16 | 22 | 7 | 5 | Actual |
| 34438 | 375.23 | 2025-06-18 | 87 | 4 | 11 | Actual |
| 7563 | 715.00 | 2023-05-19 | 81 | 1 | 7 | Actual |
| 35680 | 30100.26 | 2025-07-17 | 34 | 7 | 11 | Actual |
| 37292 | 405.00 | 2025-09-16 | 68 | 1 | 5 | Actual |
| 31660 | 47217.00 | 2025-04-17 | 19 | 7 | 5 | Actual |
| 34512 | 9103.06 | 2025-06-18 | 8 | 7 | 11 | Actual |
| 6310 | 50.00 | 2023-04-18 | 84 | 5 | 6 | Budget |
| 4813 | 51937.00 | 2023-03-19 | 39 | 7 | 4 | Actual |
| 19627 | 1009.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 31638 | 76.00 | 2025-04-17 | 82 | 6 | 5 | Actual |
| 20962 | 113.00 | 2024-06-18 | 87 | 2 | 6 | Actual |
| 3428 | 13500.00 | 2023-02-16 | 60 | 6 | 3 | Budget |
| 24133 | 171.00 | 2024-09-15 | 68 | 6 | 7 | Actual |
| 7020 | 162.00 | 2023-05-19 | 83 | 6 | 4 | Actual |
| 8303 | 63762.00 | 2023-06-19 | 13 | 7 | 5 | Actual |
| 30070 | 51624.06 | 2025-02-15 | 56 | 6 | 12 | Actual |
| 7255 | 850.00 | 2023-05-19 | 61 | 2 | 6 | Budget |
| 5028 | 100.00 | 2023-03-19 | 76 | 2 | 6 | Budget |
| 35848 | 210.03 | 2025-07-17 | 78 | 2 | 13 | Actual |
| 5632 | 220.00 | 2023-04-18 | 73 | 1 | 3 | Budget |
| 92 | 30.00 | 2022-11-16 | 82 | 6 | 3 | Budget |
| 10803 | 70000.00 | 2023-08-17 | 56 | 6 | 6 | Budget |
| 21324 | 1009.29 | 2024-06-18 | 62 | 1 | 11 | Actual |
| 22434 | 4697.66 | 2024-07-16 | 52 | 6 | 11 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 39054 | 24.16 | 2025-10-17 | 68 | 5 | 11 | Actual |
| 14797 | 138270.00 | 2023-12-17 | 29 | 7 | 5 | Actual |
| 37604 | 30461.00 | 2025-09-16 | 52 | 6 | 7 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 13433 | 380.00 | 2023-10-17 | 87 | 6 | 8 | Budget |
| 12997 | 380.00 | 2023-10-17 | 87 | 4 | 6 | Budget |
| 39137 | -53051.12 | 2025-10-17 | 43 | 7 | 11 | Actual |
| 21662 | 656.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 2902 | 62.00 | 2023-01-17 | 94 | 4 | 6 | Actual |
| 25999 | 60.00 | 2024-11-15 | 68 | 1 | 6 | Actual |
| 6830 | 280.00 | 2023-05-19 | 81 | 6 | 3 | Budget |
| 12691 | 200.00 | 2023-10-17 | 74 | 1 | 5 | Budget |
| 17085 | 1267852.00 | 2024-02-16 | 6 | 7 | 7 | Actual |
| 11069 | 750.00 | 2023-08-17 | 87 | 1 | 8 | Budget |
| 37953 | -159.88 | 2025-09-16 | 91 | 6 | 11 | Actual |
| 22374 | 58.21 | 2024-07-16 | 89 | 2 | 11 | Actual |
| 14914 | -162.00 | 2023-12-17 | 91 | 4 | 6 | Actual |
| 2168 | 4810.26 | 2022-12-17 | 57 | 6 | 8 | Actual |
| 26786 | 281.96 | 2024-11-15 | 92 | 6 | 13 | Actual |
| 9299 | 24381.00 | 2023-07-17 | 34 | 7 | 4 | Actual |
| 16040 | 198.00 | 2024-01-17 | 84 | 6 | 7 | Actual |
| 31377 | 1320.00 | 2025-04-17 | 65 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2025-06-18 | 62 | 5 | 6 | Actual |
| 31396 | 712.00 | 2025-04-17 | 90 | 1 | 3 | Actual |
| 12525 | 124.00 | 2023-10-17 | 90 | 7 | 3 | Actual |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 34164 | 286.00 | 2025-06-18 | 68 | 6 | 7 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 4430 | 220.00 | 2023-02-16 | 73 | 6 | 8 | Budget |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-17 | 62 | 3 | 6 | Actual |
| 26320 | 266.24 | 2024-11-15 | 67 | 2 | 8 | Actual |
| 7903 | 287.00 | 2023-06-19 | 90 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 27856 | 287.22 | 2024-12-16 | 66 | 1 | 13 | Actual |
| 18830 | 678620.00 | 2024-04-17 | 6 | 7 | 5 | Actual |
| 30534 | 47217.00 | 2025-03-18 | 19 | 7 | 5 | Actual |
| 27725 | 74086.18 | 2024-12-16 | 35 | 7 | 11 | Actual |
| 14351 | 45.44 | 2023-11-16 | 84 | 6 | 11 | Actual |
| 26868 | 1252.00 | 2024-12-16 | 80 | 6 | 3 | Actual |
| 20111 | 6056.00 | 2024-05-18 | 53 | 6 | 7 | Actual |
| 25081 | 436.00 | 2024-10-16 | 80 | 6 | 6 | Actual |
| 30759 | 136.00 | 2025-03-18 | 71 | 1 | 7 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 36596 | 642.00 | 2025-08-17 | 81 | 6 | 8 | Actual |
| 12448 | -158.00 | 2023-10-17 | 91 | 6 | 3 | Actual |
| 3587 | 700.00 | 2023-02-16 | 81 | 1 | 4 | Actual |
| 27019 | 68068.00 | 2024-12-16 | 31 | 7 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-17 | 61 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 22513 | 13.53 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 35825 | 81.96 | 2025-07-17 | 83 | 1 | 13 | Actual |
| 32874 | 376.00 | 2025-05-18 | 81 | 3 | 6 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 12605 | 58.00 | 2023-10-17 | 69 | 6 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 7966 | 8246.00 | 2023-06-19 | 94 | 6 | 3 | Actual |
| 18018 | 642.00 | 2024-03-18 | 97 | 6 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-16 | 40 | 7 | 7 | Actual |
| 23738 | 15.00 | 2024-09-15 | 96 | 1 | 4 | Actual |
| 33413 | 4.00 | 2025-05-18 | 96 | 1 | 12 | Actual |
| 2960 | 18000.00 | 2023-01-17 | 60 | 6 | 6 | Budget |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-18 | 22 | 7 | 11 | Actual |
| 16172 | 1458713.11 | 2024-01-17 | 4 | 7 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-16 | 61 | 1 | 7 | Actual |
| 6181 | 23400.00 | 2023-04-18 | 60 | 3 | 6 | Budget |
| 5972 | 480.00 | 2023-04-18 | 81 | 1 | 5 | Budget |
| 8693 | 200.00 | 2023-06-19 | 85 | 1 | 7 | Budget |
| 11382 | 200.00 | 2023-09-16 | 80 | 7 | 3 | Budget |
| 13325 | 750.00 | 2023-10-17 | 87 | 1 | 8 | Budget |
| 20735 | 255.00 | 2024-06-18 | 67 | 1 | 4 | Actual |
| 36865 | 70253.13 | 2025-08-17 | 12 | 2 | 12 | Actual |
| 1858 | 94.00 | 2022-12-17 | 68 | 6 | 6 | Actual |
| 12286 | 2700.00 | 2023-09-16 | 76 | 6 | 8 | Budget |
| 20399 | -102.43 | 2024-05-18 | 91 | 4 | 11 | Actual |
| 26919 | 49.00 | 2024-12-16 | 71 | 7 | 3 | Actual |
| 21772 | 42.00 | 2024-07-16 | 69 | 6 | 4 | Actual |
| 14556 | 68.00 | 2023-12-17 | 82 | 6 | 3 | Actual |
| 25474 | 5020.00 | 2024-10-16 | 53 | 6 | 11 | Actual |
| 6722 | 10290.67 | 2023-04-18 | 20 | 7 | 8 | Actual |
| 34771 | -65389.37 | 2025-06-18 | 46 | 7 | 13 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 32447 | 41.60 | 2025-04-17 | 69 | 6 | 13 | Actual |
| 17283 | -52.43 | 2024-02-16 | 91 | 2 | 11 | Actual |
| 35384 | 1305.65 | 2025-07-17 | 81 | 1 | 8 | Actual |
| 10563 | 2000.00 | 2023-08-17 | 61 | 1 | 6 | Budget |
| 21639 | 14.00 | 2024-07-16 | 96 | 1 | 3 | Actual |
| 32246 | 298.64 | 2025-04-17 | 81 | 6 | 11 | Actual |
| 740 | 200.00 | 2022-11-16 | 74 | 6 | 6 | Budget |
| 2381 | 30816.00 | 2023-01-17 | 32 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-12-16 | 74 | 3 | 11 | Actual |
| 20689 | 30848.00 | 2024-06-18 | 28 | 7 | 3 | Actual |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-15 | 85 | 6 | 12 | Actual |
| 22561 | 12135.03 | 2024-07-16 | 6 | 7 | 12 | Actual |
| 15743 | 3276.00 | 2024-01-17 | 76 | 6 | 5 | Actual |
| 28036 | 21082.00 | 2025-01-16 | 7 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-09-16 | 77 | 4 | 6 | Actual |
| 5832 | 650.00 | 2023-04-18 | 81 | 1 | 4 | Budget |
| 5896 | 200.00 | 2023-04-18 | 83 | 6 | 4 | Budget |
| 15154 | 4.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
| 497 | 147.00 | 2022-11-16 | 78 | 1 | 6 | Actual |
| 7801 | 323.81 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 25660 | -16755.30 | 2024-11-14 | 92 | 7 | 5 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 27277 | 282.00 | 2024-12-16 | 81 | 6 | 6 | Actual |
| 10434 | 320.00 | 2023-08-17 | 67 | 1 | 5 | Actual |
| 28440 | 682.00 | 2025-01-16 | 97 | 6 | 6 | Actual |
| 17084 | 404780.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 32779 | 11990.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 20367 | 18.84 | 2024-05-18 | 84 | 3 | 11 | Actual |
| 6257 | 280.00 | 2023-04-18 | 81 | 4 | 6 | Budget |
| 4081 | 5572.00 | 2023-02-16 | 57 | 6 | 6 | Actual |
| 11529 | 20509.00 | 2023-09-16 | 24 | 7 | 4 | Actual |
| 4244 | 300.00 | 2023-02-16 | 73 | 6 | 7 | Budget |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 8313 | 12931.00 | 2023-06-19 | 28 | 7 | 5 | Actual |
| 19342 | 33.74 | 2024-04-17 | 89 | 3 | 11 | Actual |
| 786 | 13715.00 | 2022-11-16 | 28 | 7 | 6 | Actual |
| 27090 | 11.00 | 2024-12-16 | 96 | 6 | 5 | Actual |
| 19311 | 14.59 | 2024-04-17 | 83 | 2 | 11 | Actual |
| 4435 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 10518 | 123.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
| 3160 | 56984.00 | 2023-01-17 | 14 | 7 | 7 | Actual |
| 34796 | -517.00 | 2025-07-17 | 91 | 1 | 3 | Actual |
| 39128 | 88111.98 | 2025-10-17 | 31 | 7 | 11 | Actual |
| 2937 | 50.00 | 2023-01-17 | 83 | 5 | 6 | Budget |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 7471 | 380.00 | 2023-05-19 | 72 | 6 | 6 | Budget |
| 35343 | 26885.00 | 2025-07-17 | 7 | 7 | 7 | Actual |
| 221 | 70.00 | 2022-11-16 | 82 | 1 | 4 | Budget |
| 8786 | 21794.00 | 2023-06-19 | 32 | 7 | 7 | Actual |
| 9314 | 480.00 | 2023-07-17 | 65 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-04-18 | 83 | 4 | 6 | Actual |
| 37444 | 193.00 | 2025-09-16 | 74 | 3 | 6 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 3331 | 137.45 | 2023-01-17 | 89 | 6 | 8 | Actual |
| 17330 | 16.72 | 2024-02-16 | 82 | 4 | 11 | Actual |
| 20124 | 62.00 | 2024-05-18 | 71 | 6 | 7 | Actual |
| 18617 | 543967.00 | 2024-04-17 | 4 | 7 | 3 | Actual |
| 29541 | 51.00 | 2025-02-15 | 68 | 5 | 6 | Actual |
| 28232 | 73.00 | 2025-01-16 | 82 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-19 | 85 | 6 | 4 | Budget |
| 24411 | 189.06 | 2024-09-15 | 92 | 4 | 11 | Actual |
| 36825 | 70813.78 | 2025-08-17 | 29 | 7 | 11 | Actual |
| 37000 | 52.13 | 2025-08-17 | 82 | 2 | 13 | Actual |
| 38332 | 64.00 | 2025-10-17 | 83 | 7 | 3 | Actual |
| 38635 | 9.00 | 2025-10-17 | 96 | 4 | 6 | Actual |
| 5168 | 111.00 | 2023-03-19 | 73 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-08-17 | 96 | 1 | 5 | Actual |
| 36767 | 34.80 | 2025-08-17 | 85 | 5 | 11 | Actual |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 21086 | 35147.00 | 2024-06-18 | 14 | 7 | 6 | Actual |
| 31308 | -156.64 | 2025-03-18 | 91 | 2 | 13 | Actual |
| 28215 | 4815.00 | 2025-01-16 | 61 | 6 | 5 | Actual |
| 14593 | 60677.00 | 2023-12-17 | 39 | 7 | 3 | Actual |
| 32230 | 1935.90 | 2025-04-17 | 61 | 6 | 11 | Actual |
| 18560 | 145.00 | 2024-04-17 | 71 | 1 | 3 | Actual |
| 8477 | 332.00 | 2023-06-19 | 65 | 4 | 6 | Actual |
| 36954 | 210161.26 | 2025-08-17 | 43 | 7 | 12 | Actual |
| 18469 | 2.89 | 2024-03-18 | 69 | 1 | 12 | Actual |
| 35334 | -306.00 | 2025-07-17 | 91 | 6 | 7 | Actual |
| 15129 | 3005.68 | 2023-12-17 | 61 | 2 | 8 | Actual |
| 6925 | 3.00 | 2023-05-19 | 96 | 7 | 3 | Actual |
| 38911 | 1428714.07 | 2025-10-17 | 4 | 7 | 8 | Actual |
| 30465 | 710.00 | 2025-03-18 | 66 | 1 | 5 | Actual |
| 27332 | 426.00 | 2024-12-16 | 78 | 1 | 7 | Actual |
| 28961 | 727.37 | 2025-01-16 | 80 | 6 | 12 | Actual |
| 36503 | 6123.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 14791 | 11450.00 | 2023-12-17 | 20 | 7 | 5 | Actual |
| 34792 | 300.00 | 2025-07-17 | 85 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-17 | 77 | 1 | 4 | Actual |
| 12460 | 50999.00 | 2023-10-17 | 13 | 7 | 3 | Actual |
| 8327 | 25506.00 | 2023-06-19 | 60 | 1 | 6 | Actual |
| 17439 | 3.95 | 2024-02-16 | 68 | 1 | 12 | Actual |
| 31236 | 73413.83 | 2025-03-18 | 15 | 7 | 12 | Actual |
| 7925 | 244.00 | 2023-06-19 | 65 | 6 | 3 | Actual |
| 27166 | 47.00 | 2024-12-16 | 83 | 2 | 6 | Actual |
| 29107 | 7231.21 | 2025-01-16 | 24 | 7 | 13 | Actual |
| 37497 | 153.00 | 2025-09-16 | 76 | 5 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-17 | 32 | 7 | 12 | Actual |
| 8632 | 65464.00 | 2023-06-19 | 13 | 7 | 6 | Actual |
| 36598 | 219.27 | 2025-08-17 | 83 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-12-17 | 77 | 6 | 3 | Actual |
| 1936 | 280.00 | 2022-12-17 | 67 | 1 | 7 | Budget |
| 6792 | 5956.00 | 2023-05-19 | 53 | 6 | 3 | Actual |
| 34695 | 324.06 | 2025-06-18 | 76 | 2 | 13 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 28180 | 31035.00 | 2025-01-16 | 100 | 7 | 4 | Actual |
| 697 | 47.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
| 764 | -174.00 | 2022-11-16 | 91 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 13252 | 7.00 | 2023-10-17 | 96 | 6 | 7 | Actual |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 1314 | 20246.00 | 2022-12-17 | 100 | 7 | 3 | Actual |
| 28695 | 369.91 | 2025-01-16 | 76 | 1 | 11 | Actual |
| 25149 | 434.00 | 2024-10-16 | 94 | 1 | 7 | Actual |
| 26403 | 400000.00 | 2024-11-15 | 42 | 7 | 8 | Actual |
| 13853 | 117.00 | 2023-11-16 | 92 | 2 | 6 | Actual |
| 31958 | 39629.00 | 2025-04-17 | 32 | 7 | 7 | Actual |
| 28652 | 7.00 | 2025-01-16 | 96 | 6 | 8 | Actual |
| 21238 | 79.87 | 2024-06-18 | 71 | 2 | 8 | Actual |
| 28846 | 79.48 | 2025-01-16 | 85 | 6 | 11 | Actual |
| 5517 | 202.60 | 2023-03-19 | 90 | 2 | 8 | Actual |
| 34906 | 474.00 | 2025-07-17 | 78 | 1 | 4 | Actual |
| 4220 | 2700.00 | 2023-02-16 | 57 | 6 | 7 | Budget |
| 8529 | 70.00 | 2023-06-19 | 67 | 5 | 6 | Budget |
| 15730 | 43997.00 | 2024-01-17 | 60 | 6 | 5 | Actual |
| 20699 | 45018.00 | 2024-06-18 | 40 | 7 | 3 | Actual |
| 29080 | 443.37 | 2025-01-16 | 81 | 6 | 13 | Actual |
| 31609 | 391.00 | 2025-04-17 | 90 | 1 | 5 | Actual |
| 312 | 3849.00 | 2022-11-16 | 23 | 7 | 4 | Actual |
| 24839 | 162.00 | 2024-10-16 | 67 | 1 | 5 | Actual |
| 2029 | -154.00 | 2022-12-17 | 91 | 6 | 7 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 37196 | 756.00 | 2025-09-16 | 65 | 1 | 4 | Actual |
| 3519 | 60.00 | 2023-02-16 | 67 | 7 | 3 | Budget |
| 17067 | 208.00 | 2024-02-16 | 78 | 6 | 7 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 26021 | 667.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 18202 | 6136.04 | 2024-03-18 | 61 | 6 | 8 | Actual |
| 35097 | 84.00 | 2025-07-17 | 84 | 1 | 6 | Actual |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 5269 | 9988.00 | 2023-03-19 | 20 | 7 | 6 | Actual |
| 6619 | 220.00 | 2023-04-18 | 73 | 2 | 8 | Budget |
| 25760 | 38794.00 | 2024-11-15 | 28 | 7 | 3 | Actual |
| 11305 | 412.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 38370 | 170400.00 | 2025-10-17 | 12 | 2 | 4 | Actual |
| 4447 | 80.00 | 2023-02-16 | 84 | 6 | 8 | Budget |
| 21667 | 900.00 | 2024-07-16 | 87 | 6 | 3 | Actual |
| 517 | 8.00 | 2022-11-16 | 96 | 1 | 6 | Actual |
| 23206 | -286.79 | 2024-08-16 | 91 | 1 | 8 | Actual |
| 4995 | 103.00 | 2023-03-19 | 84 | 1 | 6 | Actual |
| 30764 | 394.00 | 2025-03-18 | 78 | 1 | 7 | Actual |
| 30331 | 46513.00 | 2025-03-18 | 33 | 7 | 3 | Actual |
| 5643 | 550.00 | 2023-04-18 | 80 | 1 | 3 | Budget |
| 32851 | 139.00 | 2025-05-18 | 87 | 2 | 6 | Actual |
| 11151 | 40.48 | 2023-08-17 | 71 | 6 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-17 | 32 | 7 | 4 | Actual |
| 15721 | 334.00 | 2024-01-17 | 92 | 1 | 5 | Actual |
| 13716 | 365.00 | 2023-11-16 | 73 | 1 | 5 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 28848 | 103.95 | 2025-01-16 | 89 | 6 | 11 | Actual |
| 6720 | 10395.21 | 2023-04-18 | 18 | 7 | 8 | Actual |
| 28353 | 761.00 | 2025-01-16 | 92 | 3 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 28068 | 21.00 | 2025-01-16 | 69 | 7 | 3 | Actual |
| 19908 | -242.00 | 2024-05-18 | 91 | 1 | 6 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 27384 | 1361757.00 | 2024-12-16 | 4 | 7 | 7 | Actual |
| 16613 | 112.00 | 2024-02-16 | 67 | 7 | 3 | Actual |
| 31455 | 100329.00 | 2025-04-17 | 31 | 7 | 3 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 37350 | 416200.00 | 2025-09-16 | 101 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-17 | 61 | 2 | 13 | Actual |
| 6518 | 322.00 | 2023-04-18 | 92 | 6 | 7 | Actual |
| 8027 | 100.00 | 2023-06-19 | 80 | 7 | 3 | Budget |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 35434 | 463.21 | 2025-07-17 | 66 | 6 | 8 | Actual |
| 22676 | 70964.00 | 2024-08-16 | 39 | 7 | 3 | Actual |
| 28905 | 575.24 | 2025-01-16 | 87 | 1 | 12 | Actual |
| 33579 | 288.98 | 2025-05-18 | 78 | 6 | 13 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 14451 | 40.12 | 2023-11-16 | 65 | 6 | 12 | Actual |
| 16464 | 9.27 | 2024-01-17 | 68 | 6 | 12 | Actual |
| 13361 | 380.00 | 2023-10-17 | 80 | 2 | 8 | Budget |
| 22910 | 89.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
| 29534 | 10.00 | 2025-02-15 | 96 | 4 | 6 | Actual |
| 35193 | 12.00 | 2025-07-17 | 69 | 5 | 6 | Actual |
| 2388 | 28910.00 | 2023-01-17 | 40 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
| 22581 | 21594.78 | 2024-07-16 | 37 | 7 | 12 | Actual |
| 29871 | 53.95 | 2025-02-15 | 67 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-17 | 76 | 6 | 8 | Actual |
| 7823 | 91.99 | 2023-05-19 | 89 | 6 | 8 | Actual |
| 23526 | -94.98 | 2024-08-16 | 91 | 1 | 12 | Actual |
| 3694 | 25161.00 | 2023-02-16 | 40 | 7 | 4 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 16926 | -182.00 | 2024-02-16 | 91 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-09-16 | 81 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
| 4644 | 14.00 | 2023-03-19 | 71 | 7 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 32770 | 556.00 | 2025-05-18 | 92 | 6 | 5 | Actual |
| 32005 | 82.90 | 2025-04-17 | 71 | 2 | 8 | Actual |
| 9759 | 132096.00 | 2023-07-17 | 29 | 7 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 12155 | 60218.87 | 2023-09-16 | 60 | 1 | 8 | Actual |
| 15954 | 326.00 | 2024-01-17 | 92 | 6 | 6 | Actual |
| 27883 | 566.17 | 2024-12-16 | 66 | 2 | 13 | Actual |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 6263 | 101.00 | 2023-04-18 | 84 | 4 | 6 | Actual |
| 38798 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 15315 | 63.53 | 2023-12-17 | 78 | 4 | 11 | Actual |
| 32114 | 207.15 | 2025-04-17 | 94 | 1 | 11 | Actual |
| 26472 | 95.44 | 2024-11-15 | 73 | 3 | 11 | Actual |
| 8185 | 18286.00 | 2023-06-19 | 100 | 7 | 4 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-16 | 76 | 6 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-18 | 15 | 7 | 5 | Actual |
| 10884 | 25728.00 | 2023-08-17 | 38 | 7 | 6 | Actual |
| 1595 | 19968.00 | 2022-12-17 | 60 | 1 | 6 | Actual |
| 8939 | 91.99 | 2023-06-19 | 84 | 6 | 8 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 22919 | 74781.00 | 2024-08-16 | 12 | 2 | 6 | Actual |
| 15545 | 10.00 | 2024-01-17 | 96 | 6 | 3 | Actual |
| 4921 | 142.00 | 2023-03-19 | 89 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 33018 | 402.00 | 2025-05-18 | 83 | 1 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-18 | 52 | 6 | 12 | Actual |
| 25102 | 71746.00 | 2024-10-16 | 15 | 7 | 6 | Actual |
| 36672 | 127.36 | 2025-08-17 | 67 | 2 | 11 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 3305 | 650.00 | 2023-01-17 | 72 | 6 | 8 | Budget |
| 29916 | -146.05 | 2025-02-15 | 91 | 3 | 11 | Actual |
| 27404 | 224048.00 | 2024-12-16 | 35 | 7 | 7 | Actual |
| 32061 | 1939712.98 | 2025-04-17 | 4 | 7 | 8 | Actual |
| 26724 | 95.99 | 2024-11-15 | 90 | 1 | 13 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 19670 | 468595.00 | 2024-05-18 | 43 | 7 | 3 | Actual |
| 25644 | 505.02 | 2024-10-16 | 34 | 7 | 12 | Actual |
| 30715 | 190.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 31240 | 44221.80 | 2025-03-18 | 21 | 7 | 12 | Actual |
| 36381 | 347.00 | 2025-08-17 | 77 | 6 | 6 | Actual |
| 19642 | 570.00 | 2024-05-18 | 97 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-16 | 77 | 1 | 5 | Actual |
| 6120 | 90.00 | 2023-04-18 | 85 | 1 | 6 | Budget |
| 6097 | 29.00 | 2023-04-18 | 69 | 1 | 6 | Actual |
| 23501 | 103010.49 | 2024-08-16 | 46 | 7 | 11 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 30169 | 638.11 | 2025-02-15 | 74 | 2 | 13 | Actual |
| 18026 | 34511.00 | 2024-03-18 | 14 | 7 | 6 | Actual |
| 3722 | 650.00 | 2023-02-16 | 77 | 1 | 5 | Budget |
| 33296 | 1879.52 | 2025-05-18 | 61 | 4 | 11 | Actual |
| 12280 | 1401.11 | 2023-09-16 | 72 | 6 | 8 | Actual |
| 10569 | 280.00 | 2023-08-17 | 66 | 1 | 6 | Budget |
| 33389 | 1005.03 | 2025-05-18 | 62 | 1 | 12 | Actual |
| 6612 | 100.00 | 2023-04-18 | 67 | 2 | 8 | Budget |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 1692 | 24336.00 | 2022-12-17 | 60 | 3 | 6 | Actual |
| 16662 | 15.00 | 2024-02-16 | 96 | 1 | 4 | Actual |
| 8734 | 2500.00 | 2023-06-19 | 72 | 6 | 7 | Actual |
| 7625 | 50.00 | 2023-05-19 | 82 | 6 | 7 | Budget |
| 7168 | 203.00 | 2023-05-19 | 90 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 12604 | 200.00 | 2023-10-17 | 68 | 6 | 4 | Budget |
| 19269 | 157.15 | 2024-04-17 | 65 | 1 | 11 | Actual |
| 9692 | 1300.00 | 2023-07-17 | 61 | 6 | 6 | Budget |
| 11193 | 116932.05 | 2023-08-17 | 13 | 7 | 8 | Actual |
| 18660 | 13.00 | 2024-04-17 | 82 | 7 | 3 | Actual |
Generated 2025-12-16 07:05:39.714 UTC