[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3727
35682 items
NOTE: Only 1000 elements of total 35682 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 10963 | 80.00 | 2023-08-16 | 71 | 6 | 7 | Budget |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 16598 | 38409.00 | 2024-02-15 | 32 | 7 | 3 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-15 | 29 | 7 | 5 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 12919 | 380.00 | 2023-10-16 | 66 | 3 | 6 | Budget |
| 15206 | 21012.08 | 2023-12-16 | 28 | 7 | 8 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 27987 | 350.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 24662 | 190.00 | 2024-10-15 | 68 | 6 | 3 | Actual |
| 20874 | 181.00 | 2024-06-17 | 83 | 6 | 5 | Actual |
| 13346 | 128.36 | 2023-10-16 | 68 | 2 | 8 | Actual |
| 7212 | 380.00 | 2023-05-18 | 65 | 1 | 6 | Budget |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 21829 | 264.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-09-15 | 62 | 6 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 37607 | 186717.00 | 2025-09-15 | 56 | 6 | 7 | Actual |
| 38710 | 6123.00 | 2025-10-16 | 23 | 7 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 20159 | 4378.00 | 2024-05-17 | 23 | 7 | 7 | Actual |
| 19734 | 2731.00 | 2024-05-17 | 62 | 6 | 4 | Actual |
| 30716 | 293.00 | 2025-03-17 | 90 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 12324 | 10083.09 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 21228 | 11.00 | 2024-06-17 | 96 | 1 | 8 | Actual |
| 24180 | 29457.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 17972 | 159.00 | 2024-03-17 | 77 | 5 | 6 | Actual |
| 39217 | 581.62 | 2025-10-16 | 81 | 6 | 12 | Actual |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 1543 | 650.00 | 2022-12-16 | 80 | 6 | 5 | Budget |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 30741 | 33566.00 | 2025-03-17 | 33 | 7 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-18 | 63 | 6 | 3 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 10007 | 5500.00 | 2023-07-16 | 52 | 6 | 8 | Budget |
| 6729 | 64317.43 | 2023-04-17 | 31 | 7 | 8 | Actual |
| 25228 | 751.10 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-17 | 62 | 1 | 8 | Actual |
| 20331 | 35.87 | 2024-05-17 | 73 | 2 | 11 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 32284 | 74909.60 | 2025-04-16 | 39 | 7 | 11 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 32877 | 109.00 | 2025-05-17 | 84 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 24614 | 51704.91 | 2024-09-14 | 35 | 7 | 12 | Actual |
| 11818 | 117.00 | 2023-09-15 | 84 | 3 | 6 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 19422 | 318.85 | 2024-04-16 | 80 | 6 | 11 | Actual |
| 30441 | 62956.00 | 2025-03-17 | 19 | 7 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 10980 | 480.00 | 2023-08-16 | 81 | 6 | 7 | Budget |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 3816 | 8561.00 | 2023-02-15 | 20 | 7 | 5 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 33880 | 405.00 | 2025-06-17 | 74 | 6 | 5 | Actual |
| 19103 | 708.00 | 2024-04-16 | 81 | 6 | 7 | Actual |
| 30981 | 148.63 | 2025-03-17 | 83 | 1 | 11 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 7880 | 100.00 | 2023-06-18 | 74 | 1 | 3 | Budget |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 17290 | 140.12 | 2024-02-15 | 65 | 3 | 11 | Actual |
| 32325 | 428.43 | 2025-04-16 | 65 | 6 | 12 | Actual |
| 13025 | 100.00 | 2023-10-16 | 76 | 5 | 6 | Budget |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 21369 | 28.42 | 2024-06-17 | 85 | 2 | 11 | Actual |
| 19139 | 118305.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 25128 | 677.00 | 2024-10-15 | 66 | 1 | 7 | Actual |
| 36682 | 198.64 | 2025-08-16 | 81 | 2 | 11 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 16513 | -142357.28 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 19896 | 178.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 20049 | 326.00 | 2024-05-17 | 92 | 6 | 6 | Actual |
| 25426 | 10.33 | 2024-10-15 | 69 | 4 | 11 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-05-17 | 82 | 1 | 11 | Actual |
| 9694 | 901.00 | 2023-07-16 | 62 | 6 | 6 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 17657 | 41.00 | 2024-03-17 | 83 | 7 | 3 | Actual |
| 33609 | 6325.93 | 2025-05-17 | 28 | 7 | 13 | Actual |
| 7170 | 271.00 | 2023-05-18 | 92 | 6 | 5 | Actual |
| 2512 | 380.00 | 2023-01-16 | 72 | 6 | 4 | Budget |
| 5274 | 14781.00 | 2023-03-18 | 28 | 7 | 6 | Actual |
| 7227 | 280.00 | 2023-05-18 | 76 | 1 | 6 | Budget |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 21096 | 189072.00 | 2024-06-17 | 29 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 21592 | 3795.51 | 2024-06-17 | 18 | 7 | 12 | Actual |
| 25981 | 29922.00 | 2024-11-14 | 33 | 7 | 5 | Actual |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 28338 | 321.00 | 2025-01-15 | 73 | 3 | 6 | Actual |
| 31859 | 184569.00 | 2025-04-16 | 21 | 7 | 6 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 1648 | 480.00 | 2022-12-16 | 62 | 2 | 6 | Budget |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 10430 | 712.00 | 2023-08-16 | 65 | 1 | 5 | Actual |
| 30320 | 24696.00 | 2025-03-17 | 18 | 7 | 3 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 23080 | 23030.00 | 2024-08-15 | 33 | 7 | 6 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 37661 | 153633.00 | 2025-09-15 | 37 | 7 | 7 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-15 | 60 | 1 | 12 | Actual |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 36592 | 6567.87 | 2025-08-16 | 76 | 6 | 8 | Actual |
| 12680 | 434.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 22861 | 9.00 | 2024-08-15 | 96 | 6 | 5 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 10955 | 616.00 | 2023-08-16 | 65 | 6 | 7 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 34130 | 493.00 | 2025-06-17 | 68 | 1 | 7 | Actual |
| 17412 | 3795.51 | 2024-02-15 | 18 | 7 | 11 | Actual |
| 34197 | 55087.00 | 2025-06-17 | 19 | 7 | 7 | Actual |
| 7857 | 23827.28 | 2023-05-18 | 40 | 7 | 8 | Actual |
| 30968 | 326.30 | 2025-03-17 | 66 | 1 | 11 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 33187 | 41088.21 | 2025-05-17 | 7 | 7 | 8 | Actual |
| 2764 | 437.00 | 2023-01-16 | 61 | 2 | 6 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 6418 | 380.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 24173 | 157848.00 | 2024-09-14 | 29 | 7 | 7 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 9839 | 234.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 29351 | 84.00 | 2025-02-14 | 82 | 1 | 5 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 1834 | 8800.00 | 2022-12-16 | 52 | 6 | 6 | Budget |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 21813 | 31388.00 | 2024-07-15 | 32 | 7 | 4 | Actual |
| 35493 | 422.04 | 2025-07-16 | 66 | 1 | 11 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 1231 | 276.00 | 2022-12-16 | 90 | 6 | 3 | Actual |
| 35070 | 35952.00 | 2025-07-16 | 34 | 7 | 5 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 20786 | 187.00 | 2024-06-17 | 89 | 6 | 4 | Actual |
| 2069 | 2851.13 | 2022-12-16 | 62 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 27920 | 994.25 | 2024-12-15 | 72 | 6 | 13 | Actual |
| 15951 | 159.00 | 2024-01-16 | 89 | 6 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 35993 | 64251.00 | 2025-08-16 | 13 | 7 | 3 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 24275 | 34500.00 | 2024-09-14 | 99 | 6 | 8 | Actual |
| 35353 | 6062.00 | 2025-07-16 | 23 | 7 | 7 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 6304 | 200.00 | 2023-04-17 | 81 | 5 | 6 | Budget |
| 26674 | 136516.07 | 2024-11-14 | 6 | 7 | 12 | Actual |
| 34701 | 171.43 | 2025-06-17 | 83 | 2 | 13 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 17011 | 96297.00 | 2024-02-15 | 35 | 7 | 6 | Actual |
| 3438 | 218.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 25441 | 85.87 | 2024-10-15 | 90 | 4 | 11 | Actual |
| 34721 | 190.73 | 2025-06-17 | 68 | 6 | 13 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 24977 | -50.00 | 2024-10-15 | 91 | 2 | 6 | Actual |
| 4215 | 8700.00 | 2023-02-15 | 52 | 6 | 7 | Budget |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 16936 | 15.00 | 2024-02-15 | 69 | 5 | 6 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 14694 | 48301.00 | 2023-12-16 | 14 | 7 | 4 | Actual |
| 3350 | 9875.51 | 2023-01-16 | 20 | 7 | 8 | Actual |
| 29845 | 49.70 | 2025-02-14 | 69 | 1 | 11 | Actual |
| 15583 | 20.00 | 2024-01-16 | 69 | 7 | 3 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 21608 | 23428.86 | 2024-06-17 | 39 | 7 | 12 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 11320 | -184.00 | 2023-09-15 | 91 | 6 | 3 | Actual |
| 31444 | 45788.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-15 | 76 | 2 | 13 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 24370 | 161.40 | 2024-09-14 | 74 | 3 | 11 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 15413 | 7.14 | 2023-12-16 | 85 | 1 | 12 | Actual |
| 21999 | 1782.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 9129 | 70.00 | 2023-07-16 | 66 | 7 | 3 | Budget |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 14739 | 336.00 | 2023-12-16 | 90 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 29478 | -106.00 | 2025-02-14 | 91 | 2 | 6 | Actual |
| 26602 | 41806.86 | 2024-11-14 | 37 | 7 | 11 | Actual |
| 13960 | 76.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 22772 | 257906.00 | 2024-08-15 | 101 | 6 | 4 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 21334 | 226.30 | 2024-06-17 | 77 | 1 | 11 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 13282 | -509523.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 3420 | 2588.00 | 2023-02-15 | 53 | 6 | 3 | Actual |
| 22851 | 38.00 | 2024-08-15 | 82 | 6 | 5 | Actual |
| 34411 | 448.64 | 2025-06-17 | 87 | 3 | 11 | Actual |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 26295 | 166.24 | 2024-11-14 | 71 | 1 | 8 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 21388 | 102.89 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 16972 | 131.00 | 2024-02-15 | 74 | 6 | 6 | Actual |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 3411 | 338.00 | 2023-02-15 | 90 | 1 | 3 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 7280 | 280.00 | 2023-05-18 | 80 | 2 | 6 | Budget |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 20656 | 3458.00 | 2024-06-17 | 76 | 6 | 3 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 14211 | 69461.47 | 2023-11-15 | 39 | 7 | 8 | Actual |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 15132 | 342.00 | 2023-12-16 | 66 | 2 | 8 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 21037 | 164.00 | 2024-06-17 | 81 | 5 | 6 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 17416 | 3288.05 | 2024-02-15 | 22 | 7 | 11 | Actual |
| 24150 | 237.00 | 2024-09-14 | 90 | 6 | 7 | Actual |
| 11314 | 71.00 | 2023-09-15 | 85 | 6 | 3 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 10697 | 550.00 | 2023-08-16 | 87 | 3 | 6 | Budget |
| 25736 | 878.00 | 2024-11-14 | 87 | 6 | 3 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-18 | 57 | 6 | 6 | Budget |
| 18617 | 543967.00 | 2024-04-16 | 4 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 28264 | 30785.00 | 2025-01-15 | 33 | 7 | 5 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 39166 | 5.00 | 2025-10-16 | 96 | 1 | 12 | Actual |
| 33691 | 8323.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 33099 | 488.97 | 2025-05-17 | 68 | 1 | 8 | Actual |
| 6336 | 5910.00 | 2023-04-17 | 63 | 6 | 6 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 36528 | 1020.80 | 2025-08-16 | 73 | 1 | 8 | Actual |
| 28972 | 8434.96 | 2025-01-15 | 94 | 6 | 12 | Actual |
| 14323 | -71.58 | 2023-11-15 | 91 | 4 | 11 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 28263 | 36027.00 | 2025-01-15 | 32 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
| 23707 | -43.00 | 2024-09-14 | 91 | 7 | 3 | Actual |
| 11626 | 173.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 34094 | 47500.00 | 2025-06-17 | 99 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 26084 | 105.00 | 2024-11-14 | 74 | 4 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 28454 | 14978.00 | 2025-01-15 | 22 | 7 | 6 | Actual |
| 7559 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Actual |
| 32120 | 156.08 | 2025-04-16 | 65 | 2 | 11 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 37659 | 72608.00 | 2025-09-15 | 34 | 7 | 7 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 36811 | 419264.95 | 2025-08-16 | 6 | 7 | 11 | Actual |
| 36452 | 17.00 | 2025-08-16 | 96 | 1 | 7 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 15618 | 852.00 | 2024-01-16 | 80 | 1 | 4 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 10859 | 47500.00 | 2023-08-16 | 99 | 6 | 6 | Actual |
| 22881 | 46943.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 13196 | 191059.00 | 2023-10-16 | 54 | 6 | 7 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 38324 | 98.00 | 2025-10-16 | 73 | 7 | 3 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 1059 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-16 | 99 | 6 | 5 | Actual |
| 26871 | 282.00 | 2024-12-15 | 83 | 6 | 3 | Actual |
| 15832 | 55.00 | 2024-01-16 | 81 | 2 | 6 | Actual |
| 15227 | 17.78 | 2023-12-16 | 69 | 1 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 10148 | 3700.00 | 2023-08-16 | 52 | 6 | 3 | Budget |
| 13959 | 88.00 | 2023-11-15 | 83 | 6 | 6 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-08-16 | 96 | 1 | 3 | Actual |
| 29420 | 119024.00 | 2025-02-14 | 35 | 7 | 5 | Actual |
| 1864 | 172.00 | 2022-12-16 | 73 | 6 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-16 | 8 | 7 | 5 | Actual |
| 17326 | 180.55 | 2024-02-15 | 77 | 4 | 11 | Actual |
| 26593 | 1843.35 | 2024-11-14 | 23 | 7 | 11 | Actual |
| 18263 | 1795.47 | 2024-03-17 | 62 | 1 | 11 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 3754 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 15465 | 3680.61 | 2023-12-16 | 20 | 7 | 12 | Actual |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 4402 | 200.00 | 2023-02-15 | 54 | 6 | 8 | Budget |
| 26095 | 204.00 | 2024-11-14 | 89 | 4 | 6 | Actual |
| 4824 | 550.00 | 2023-03-18 | 65 | 1 | 5 | Budget |
| 24005 | 14165.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 7095 | 480.00 | 2023-05-18 | 81 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2025-06-17 | 62 | 7 | 3 | Actual |
| 5723 | 7.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
| 36197 | 11.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 21018 | 247.00 | 2024-06-17 | 90 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 34847 | 26918.00 | 2025-07-16 | 20 | 7 | 3 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 4342 | 100.00 | 2023-02-15 | 85 | 1 | 8 | Budget |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 32100 | 343.32 | 2025-04-16 | 76 | 1 | 11 | Actual |
| 13033 | 200.00 | 2023-10-16 | 81 | 5 | 6 | Budget |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 37036 | 632.84 | 2025-08-16 | 87 | 6 | 13 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 8031 | 10.00 | 2023-06-18 | 82 | 7 | 3 | Budget |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 5637 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 7865 | 1782.00 | 2023-06-18 | 62 | 1 | 3 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 32452 | 3867.99 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 11219 | 2600.00 | 2023-09-15 | 61 | 1 | 3 | Budget |
| 24602 | 12093.54 | 2024-09-14 | 19 | 7 | 12 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 11317 | 360.00 | 2023-09-15 | 87 | 6 | 3 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 30446 | 36916.00 | 2025-03-17 | 24 | 7 | 4 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 13799 | 1202401.80 | 2023-11-15 | 45 | 7 | 5 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 16929 | 11930.00 | 2024-02-15 | 60 | 5 | 6 | Actual |
| 34946 | 249.00 | 2025-07-16 | 84 | 6 | 4 | Actual |
| 32997 | 42432.00 | 2025-05-17 | 40 | 7 | 6 | Actual |
| 13491 | 80730.00 | 2023-11-15 | 60 | 1 | 3 | Actual |
| 38750 | 710.00 | 2025-10-16 | 92 | 1 | 7 | Actual |
| 16831 | 216.00 | 2024-02-15 | 73 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 27710 | 63344.49 | 2024-12-15 | 14 | 7 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 9267 | 100.00 | 2023-07-16 | 85 | 6 | 4 | Budget |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 7188 | 7062.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 757 | 94.00 | 2022-11-15 | 84 | 6 | 6 | Actual |
| 18640 | 72812.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 24643 | 325.00 | 2024-10-15 | 89 | 1 | 3 | Actual |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 20878 | 209.00 | 2024-06-17 | 89 | 6 | 5 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 39077 | 455.02 | 2025-10-16 | 54 | 6 | 11 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 18833 | 96703.00 | 2024-04-16 | 13 | 7 | 5 | Actual |
| 22650 | 996.00 | 2024-08-15 | 97 | 6 | 3 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 20288 | 32875.94 | 2024-05-17 | 38 | 7 | 8 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 19853 | 8.00 | 2024-05-17 | 96 | 6 | 5 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 23457 | 288.00 | 2024-08-15 | 77 | 6 | 11 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 28714 | 558.22 | 2025-01-15 | 62 | 2 | 11 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 8720 | 17000.00 | 2023-06-18 | 63 | 6 | 7 | Budget |
| 22384 | 151.83 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 2136 | 578.36 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 24455 | 29.48 | 2024-09-14 | 71 | 6 | 11 | Actual |
| 26844 | 50.00 | 2024-12-15 | 94 | 1 | 3 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 35190 | 109.00 | 2025-07-16 | 66 | 5 | 6 | Actual |
| 19880 | 51712.00 | 2024-05-17 | 39 | 7 | 5 | Actual |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 37457 | -307.00 | 2025-09-15 | 91 | 3 | 6 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 8892 | 40270.01 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 12386 | -256.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 1100 | 210286.82 | 2022-11-15 | 101 | 6 | 8 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 39223 | 184.81 | 2025-10-16 | 89 | 6 | 12 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 6092 | 280.00 | 2023-04-17 | 66 | 1 | 6 | Budget |
| 10740 | 105.00 | 2023-08-16 | 84 | 4 | 6 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 32953 | 202.00 | 2025-05-17 | 73 | 6 | 6 | Actual |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 22053 | 11332.00 | 2024-07-15 | 57 | 6 | 6 | Actual |
| 11091 | 31.38 | 2023-08-16 | 69 | 2 | 8 | Actual |
| 12353 | 209.00 | 2023-10-16 | 67 | 1 | 3 | Actual |
| 39074 | 1.00 | 2025-10-16 | 96 | 5 | 11 | Actual |
| 28477 | 408.00 | 2025-01-15 | 68 | 1 | 7 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 16025 | 591.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 14353 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 11668 | 7132.00 | 2023-09-15 | 22 | 7 | 5 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 984 | 229.87 | 2022-11-15 | 89 | 1 | 8 | Actual |
| 36930 | 277848.49 | 2025-08-16 | 6 | 7 | 12 | Actual |
| 9595 | 280.00 | 2023-07-16 | 65 | 4 | 6 | Budget |
| 13131 | 125424.00 | 2023-10-16 | 29 | 7 | 6 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 19691 | 75.00 | 2024-05-17 | 85 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 33051 | 79.00 | 2025-05-17 | 82 | 6 | 7 | Actual |
| 36702 | 53.95 | 2025-08-16 | 71 | 3 | 11 | Actual |
| 16130 | 198.05 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 11826 | 360.00 | 2023-09-15 | 92 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 5013 | 113.00 | 2023-03-18 | 65 | 2 | 6 | Actual |
| 35746 | 61638.08 | 2025-07-16 | 56 | 6 | 12 | Actual |
| 15266 | 11.40 | 2023-12-16 | 84 | 2 | 11 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 21242 | 696.55 | 2024-06-17 | 77 | 2 | 8 | Actual |
| 26725 | -74.19 | 2024-11-14 | 91 | 1 | 13 | Actual |
| 20206 | 673.82 | 2024-05-17 | 65 | 2 | 8 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 2027 | 125.00 | 2022-12-16 | 89 | 6 | 7 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 35668 | 5255.11 | 2025-07-16 | 18 | 7 | 11 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 12504 | 70.00 | 2023-10-16 | 76 | 7 | 3 | Budget |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 17747 | 194274.00 | 2024-03-17 | 29 | 7 | 4 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 18999 | 182.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 35186 | 11689.00 | 2025-07-16 | 60 | 5 | 6 | Actual |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 33302 | 15.65 | 2025-05-17 | 69 | 4 | 11 | Actual |
| 39126 | 8921.14 | 2025-10-16 | 28 | 7 | 11 | Actual |
| 37222 | 26915.00 | 2025-09-15 | 53 | 6 | 4 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 24237 | -173.16 | 2024-09-14 | 91 | 2 | 8 | Actual |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 37654 | 24687.00 | 2025-09-15 | 28 | 7 | 7 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 2871 | 34.00 | 2023-01-16 | 69 | 4 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 8420 | 36.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 26992 | 192.00 | 2024-12-15 | 85 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 37648 | 55087.00 | 2025-09-15 | 19 | 7 | 7 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 38525 | 36370.00 | 2025-10-16 | 40 | 7 | 5 | Actual |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 36851 | 120.97 | 2025-08-16 | 78 | 1 | 12 | Actual |
| 35332 | 248.00 | 2025-07-16 | 89 | 6 | 7 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 32966 | 448.00 | 2025-05-17 | 90 | 6 | 6 | Actual |
| 19581 | 87009.00 | 2024-05-17 | 60 | 1 | 3 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 39305 | 210.03 | 2025-10-16 | 84 | 2 | 13 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 32084 | 104231.81 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 34756 | 3680.27 | 2025-06-17 | 22 | 7 | 13 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 35721 | 150.76 | 2025-07-16 | 66 | 2 | 12 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 18740 | 64903.00 | 2024-04-16 | 13 | 7 | 4 | Actual |
| 26798 | 4332.91 | 2024-11-14 | 18 | 7 | 13 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 22003 | 88.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 22375 | 89.06 | 2024-07-15 | 90 | 2 | 11 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-05-17 | 77 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2023-09-15 | 46 | 7 | 3 | Actual |
| 13656 | 304.00 | 2023-11-15 | 73 | 6 | 4 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 30454 | 199262.00 | 2025-03-17 | 37 | 7 | 4 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 39014 | 299.70 | 2025-10-16 | 87 | 3 | 11 | Actual |
| 3507 | 64733.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 9262 | 196.00 | 2023-07-16 | 83 | 6 | 4 | Actual |
| 6460 | 13719.00 | 2023-04-17 | 52 | 6 | 7 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 17084 | 404780.00 | 2024-02-15 | 4 | 7 | 7 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-14 | 87 | 1 | 8 | Actual |
| 31638 | 76.00 | 2025-04-16 | 82 | 6 | 5 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 5888 | 200.00 | 2023-04-17 | 78 | 6 | 4 | Budget |
| 38092 | 1880.58 | 2025-09-15 | 23 | 7 | 12 | Actual |
| 9143 | 70.00 | 2023-07-16 | 76 | 7 | 3 | Budget |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-17 | 28 | 7 | 5 | Actual |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 23076 | 21197.00 | 2024-08-15 | 28 | 7 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 12859 | 8.00 | 2023-10-16 | 96 | 1 | 6 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 33062 | 1054.00 | 2025-05-17 | 97 | 6 | 7 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 145 | 331.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 13488 | 1248.80 | 2023-11-14 | 85 | 7 | 8 | Actual |
| 13347 | 37.45 | 2023-10-16 | 69 | 2 | 8 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 35979 | 878.00 | 2025-08-16 | 87 | 6 | 3 | Actual |
| 37143 | 52329.00 | 2025-09-15 | 14 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-05-17 | 66 | 6 | 7 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 21359 | 77.36 | 2024-06-17 | 73 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 2238 | 18857.49 | 2022-12-16 | 24 | 7 | 8 | Actual |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 35991 | 11995.00 | 2025-08-16 | 7 | 7 | 3 | Actual |
| 33621 | -5504.38 | 2025-05-17 | 46 | 7 | 13 | Actual |
| 5744 | 52736.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 26315 | 67864.47 | 2024-11-14 | 60 | 2 | 8 | Actual |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 26278 | 131929.00 | 2024-11-14 | 37 | 7 | 7 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 10125 | 200.00 | 2023-08-16 | 78 | 1 | 3 | Budget |
| 7648 | 16227.00 | 2023-05-18 | 8 | 7 | 7 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 24725 | 99.00 | 2024-10-15 | 76 | 7 | 3 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 35452 | 210.18 | 2025-07-16 | 89 | 6 | 8 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 35883 | 457.40 | 2025-07-16 | 81 | 6 | 13 | Actual |
| 31236 | 73413.83 | 2025-03-17 | 15 | 7 | 12 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 14772 | 540.00 | 2023-12-16 | 87 | 6 | 5 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 35707 | 122.04 | 2025-07-16 | 84 | 1 | 12 | Actual |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 2460 | 550.00 | 2023-01-16 | 76 | 1 | 4 | Budget |
| 4311 | 550.00 | 2023-02-15 | 65 | 1 | 8 | Budget |
| 13244 | 100.00 | 2023-10-16 | 85 | 6 | 7 | Budget |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 766 | 3350.00 | 2022-11-15 | 94 | 6 | 6 | Actual |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 30182 | -195.24 | 2025-02-14 | 91 | 2 | 13 | Actual |
| 25892 | 42546.00 | 2024-11-14 | 40 | 7 | 4 | Actual |
| 2628 | 5650.00 | 2023-01-16 | 57 | 6 | 5 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 12467 | 11887.00 | 2023-10-16 | 22 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 34299 | 188.96 | 2025-06-17 | 89 | 6 | 8 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 5892 | 480.00 | 2023-04-17 | 81 | 6 | 4 | Budget |
| 38572 | 17.00 | 2025-10-16 | 82 | 2 | 6 | Actual |
| 3479 | 45000.00 | 2023-02-15 | 99 | 6 | 3 | Actual |
| 39349 | 575587.42 | 2025-10-16 | 4 | 7 | 13 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 10747 | 241.00 | 2023-08-16 | 90 | 4 | 6 | Actual |
| 6645 | 235.93 | 2023-04-17 | 92 | 2 | 8 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 30115 | 4462.54 | 2025-02-14 | 22 | 7 | 12 | Actual |
| 39169 | 903.97 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 28895 | 350.77 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 30137 | 141.61 | 2025-02-14 | 67 | 1 | 13 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 34059 | 265.00 | 2025-06-17 | 92 | 5 | 6 | Actual |
| 33352 | -143.92 | 2025-05-17 | 91 | 6 | 11 | Actual |
| 17898 | 28.00 | 2024-03-17 | 84 | 2 | 6 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 8877 | 30.00 | 2023-06-18 | 82 | 2 | 8 | Budget |
| 1372 | 22700.00 | 2022-12-16 | 60 | 6 | 4 | Budget |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 10854 | -191.00 | 2023-08-16 | 91 | 6 | 6 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 27233 | 126.00 | 2024-12-15 | 66 | 5 | 6 | Actual |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 2369 | 17216.00 | 2023-01-16 | 14 | 7 | 3 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 23111 | 191.00 | 2024-08-15 | 89 | 1 | 7 | Actual |
| 15869 | 484.00 | 2024-01-16 | 92 | 3 | 6 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 208 | 240.00 | 2022-11-15 | 74 | 1 | 4 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 12270 | 281.39 | 2023-09-15 | 66 | 6 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 12315 | 838106.09 | 2023-09-15 | 4 | 7 | 8 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 25613 | 10.33 | 2024-10-15 | 83 | 6 | 12 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 785 | 16551.00 | 2022-11-15 | 24 | 7 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 8938 | 105.63 | 2023-06-18 | 83 | 6 | 8 | Actual |
| 35028 | 90.00 | 2025-07-16 | 71 | 6 | 5 | Actual |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 21467 | 145.44 | 2024-06-17 | 65 | 6 | 11 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 4913 | 165.00 | 2023-03-18 | 83 | 6 | 5 | Actual |
| 18623 | 133560.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 1286 | 107.00 | 2022-12-16 | 74 | 7 | 3 | Actual |
| 26806 | 55979.49 | 2024-11-14 | 29 | 7 | 13 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 29830 | 132192.94 | 2025-02-14 | 35 | 7 | 8 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 13590 | 116.00 | 2023-11-15 | 67 | 7 | 3 | Actual |
| 24507 | 235.87 | 2024-09-14 | 61 | 1 | 12 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 3653 | 200.00 | 2023-02-15 | 83 | 6 | 4 | Budget |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 39240 | 16743.62 | 2025-10-16 | 19 | 7 | 12 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 11207 | 22201.49 | 2023-08-16 | 33 | 7 | 8 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 30440 | 19756.00 | 2025-03-17 | 18 | 7 | 4 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 9858 | 166.00 | 2023-07-16 | 78 | 6 | 7 | Actual |
| 30381 | 480.00 | 2025-03-17 | 78 | 1 | 4 | Actual |
| 11976 | 117.00 | 2023-09-15 | 89 | 6 | 6 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 699 | 40.00 | 2022-11-15 | 85 | 5 | 6 | Budget |
| 14665 | 35.00 | 2023-12-16 | 69 | 6 | 4 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 8667 | 280.00 | 2023-06-18 | 67 | 1 | 7 | Budget |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 32915 | 143.00 | 2025-05-17 | 66 | 5 | 6 | Actual |
| 38704 | 82910.00 | 2025-10-16 | 15 | 7 | 6 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 26441 | 34.80 | 2024-11-14 | 67 | 2 | 11 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 2377 | 25636.00 | 2023-01-16 | 24 | 7 | 3 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 3491 | 14406.00 | 2023-02-15 | 20 | 7 | 3 | Actual |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 6884 | 360.00 | 2023-05-18 | 62 | 7 | 3 | Actual |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 11125 | 16636.24 | 2023-08-16 | 52 | 6 | 8 | Actual |
| 9736 | -136.00 | 2023-07-16 | 91 | 6 | 6 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 32277 | 85269.37 | 2025-04-16 | 31 | 7 | 11 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 26841 | 600.00 | 2024-12-15 | 90 | 1 | 3 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 15919 | 174.00 | 2024-01-16 | 90 | 5 | 6 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 8793 | 20237.00 | 2023-06-18 | 40 | 7 | 7 | Actual |
| 2889 | 30.00 | 2023-01-16 | 82 | 4 | 6 | Budget |
| 15841 | 80.00 | 2024-01-16 | 92 | 2 | 6 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 27082 | 162.00 | 2024-12-15 | 84 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-09-14 | 96 | 4 | 11 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 21694 | 41714.00 | 2024-07-15 | 32 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 380 | -250.00 | 2022-11-15 | 53 | 6 | 5 | Budget |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 384 | 500.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 21804 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 20584 | 365.66 | 2024-05-17 | 7 | 7 | 12 | Actual |
| 30613 | 225.00 | 2025-03-17 | 66 | 3 | 6 | Actual |
| 465 | 19062.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 2021 | 100.00 | 2022-12-16 | 84 | 6 | 7 | Budget |
| 37999 | 215.66 | 2025-09-15 | 76 | 1 | 12 | Actual |
| 30831 | 223368.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 17249 | 70.97 | 2024-02-15 | 83 | 1 | 11 | Actual |
| 6518 | 322.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-08-15 | 77 | 1 | 12 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 18027 | 69022.00 | 2024-03-17 | 15 | 7 | 6 | Actual |
| 5655 | 480.00 | 2023-04-17 | 87 | 1 | 3 | Budget |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 37316 | 6729.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 16495 | 3795.51 | 2024-01-16 | 18 | 7 | 12 | Actual |
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 19050 | 2542054.00 | 2024-04-16 | 43 | 7 | 6 | Actual |
| 32027 | 318982.78 | 2025-04-16 | 56 | 6 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-17 | 35 | 7 | 4 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 29160 | 640.00 | 2025-02-14 | 66 | 6 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 31594 | 122.00 | 2025-04-16 | 69 | 1 | 5 | Actual |
| 37645 | 100705.00 | 2025-09-15 | 14 | 7 | 7 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 16348 | 58.21 | 2024-01-16 | 68 | 6 | 11 | Actual |
| 31197 | 14160.60 | 2025-03-17 | 57 | 6 | 12 | Actual |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 26085 | 135.00 | 2024-11-14 | 76 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 21513 | 7884.95 | 2024-06-17 | 33 | 7 | 11 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 34044 | 132.00 | 2025-06-17 | 73 | 5 | 6 | Actual |
| 34376 | 141.19 | 2025-06-17 | 77 | 2 | 11 | Actual |
| 38065 | 609.28 | 2025-09-15 | 81 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-18 | 77 | 4 | 6 | Budget |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 1595 | 19968.00 | 2022-12-16 | 60 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 2597 | 380.00 | 2023-01-16 | 76 | 1 | 5 | Budget |
| 17241 | 100.76 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 27675 | 1353.98 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 1260 | 119746.00 | 2022-12-16 | 35 | 7 | 3 | Actual |
| 23742 | 521.00 | 2024-09-14 | 54 | 6 | 4 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 2269 | 70.00 | 2023-01-16 | 71 | 1 | 3 | Budget |
| 11925 | 16300.00 | 2023-09-15 | 53 | 6 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-17 | 61 | 1 | 7 | Budget |
| 16959 | 8655.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 34995 | 527.00 | 2025-07-16 | 73 | 1 | 5 | Actual |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
Generated 2025-12-15 17:43:01.814 UTC