[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6633
32776 items
NOTE: Only 1000 elements of total 32776 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1791 | 750.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 38124 | 32.83 | 2025-09-14 | 82 | 1 | 13 | Actual |
| 27819 | 27506.59 | 2024-12-14 | 94 | 6 | 12 | Actual |
| 31546 | 240.00 | 2025-04-15 | 83 | 6 | 4 | Actual |
| 3477 | 8.00 | 2023-02-14 | 96 | 6 | 3 | Actual |
| 24015 | 146.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 2329 | 159.00 | 2023-01-15 | 72 | 6 | 3 | Actual |
| 14534 | 30140.00 | 2023-12-15 | 52 | 6 | 3 | Actual |
| 11372 | 80.00 | 2023-09-14 | 73 | 7 | 3 | Budget |
| 7713 | 650.00 | 2023-05-17 | 87 | 1 | 8 | Budget |
| 23511 | 3.95 | 2024-08-14 | 71 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-12-15 | 77 | 6 | 7 | Actual |
| 8060 | 300.00 | 2023-06-17 | 68 | 1 | 4 | Actual |
| 2969 | 280.00 | 2023-01-15 | 66 | 6 | 6 | Budget |
| 4043 | 110.00 | 2023-02-14 | 73 | 5 | 6 | Budget |
| 35960 | 5780.00 | 2025-08-15 | 63 | 6 | 3 | Actual |
| 32989 | 153415.00 | 2025-05-16 | 31 | 7 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-16 | 60 | 4 | 11 | Actual |
| 14163 | 198.05 | 2023-11-14 | 68 | 6 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 38095 | 75919.19 | 2025-09-14 | 29 | 7 | 12 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-10-15 | 80 | 6 | 4 | Actual |
| 1351 | 200.00 | 2022-12-15 | 84 | 1 | 4 | Budget |
| 29265 | -393.00 | 2025-02-13 | 91 | 1 | 4 | Actual |
| 25375 | 186.93 | 2024-10-14 | 74 | 2 | 11 | Actual |
| 33092 | 27978.00 | 2025-05-16 | 100 | 7 | 7 | Actual |
| 1507 | 800.00 | 2022-12-15 | 54 | 6 | 5 | Budget |
| 21200 | 1495689.00 | 2024-06-16 | 46 | 7 | 7 | Actual |
| 19043 | 21818.00 | 2024-04-15 | 33 | 7 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 37965 | 43893.07 | 2025-09-14 | 14 | 7 | 11 | Actual |
| 17829 | 102065.00 | 2024-03-16 | 13 | 7 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 7512 | 105521.00 | 2023-05-17 | 15 | 7 | 6 | Actual |
| 16150 | 4114.79 | 2024-01-15 | 72 | 6 | 8 | Actual |
| 1006 | 37.45 | 2022-11-14 | 71 | 2 | 8 | Actual |
| 31112 | 18206.42 | 2025-03-16 | 7 | 7 | 11 | Actual |
| 23598 | 384.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
| 5416 | 21794.00 | 2023-03-17 | 32 | 7 | 7 | Actual |
| 15630 | 13.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
| 13101 | 87.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
| 35461 | 1361734.03 | 2025-07-15 | 4 | 7 | 8 | Actual |
| 3706 | 503.00 | 2023-02-14 | 66 | 1 | 5 | Actual |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 38470 | 5522.00 | 2025-10-15 | 61 | 6 | 5 | Actual |
| 20706 | 143.00 | 2024-06-16 | 66 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-04-16 | 77 | 6 | 8 | Budget |
| 6756 | 39.00 | 2023-05-17 | 71 | 1 | 3 | Actual |
| 14328 | 8041.33 | 2023-11-14 | 54 | 6 | 11 | Actual |
| 27664 | -59.88 | 2024-12-14 | 91 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 1587 | 72588.00 | 2022-12-15 | 35 | 7 | 5 | Actual |
| 30773 | 472.00 | 2025-03-16 | 90 | 1 | 7 | Actual |
| 24765 | -349.00 | 2024-10-14 | 91 | 1 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-17 | 80 | 1 | 8 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 19075 | 349.00 | 2024-04-15 | 90 | 1 | 7 | Actual |
| 39207 | 213.53 | 2025-10-15 | 68 | 6 | 12 | Actual |
| 20515 | 29.48 | 2024-05-16 | 87 | 1 | 12 | Actual |
| 13023 | 100.00 | 2023-10-15 | 74 | 5 | 6 | Budget |
| 22621 | 55614.00 | 2024-08-14 | 60 | 6 | 3 | Actual |
| 28381 | 14168.00 | 2025-01-14 | 60 | 5 | 6 | Actual |
| 17953 | 45.00 | 2024-03-16 | 85 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-14 | 83 | 2 | 6 | Actual |
| 29302 | 27110.00 | 2025-02-13 | 94 | 6 | 4 | Actual |
| 32854 | -89.00 | 2025-05-16 | 91 | 2 | 6 | Actual |
| 33700 | 8660.00 | 2025-06-16 | 23 | 7 | 3 | Actual |
| 17849 | 25524.00 | 2024-03-16 | 40 | 7 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-17 | 60 | 6 | 3 | Budget |
| 32186 | 294.38 | 2025-04-15 | 81 | 4 | 11 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 15552 | 17466.00 | 2024-01-15 | 8 | 7 | 3 | Actual |
| 19047 | 28844.00 | 2024-04-15 | 38 | 7 | 6 | Actual |
| 32528 | 11.00 | 2025-05-16 | 54 | 6 | 3 | Actual |
| 38867 | 819.28 | 2025-10-15 | 87 | 2 | 8 | Actual |
| 18309 | 48.63 | 2024-03-16 | 87 | 2 | 11 | Actual |
| 28341 | 610.00 | 2025-01-14 | 77 | 3 | 6 | Actual |
| 16375 | 10419.04 | 2024-01-15 | 7 | 7 | 11 | Actual |
| 495 | 380.00 | 2022-11-14 | 77 | 1 | 6 | Budget |
| 25427 | 15.65 | 2024-10-14 | 71 | 4 | 11 | Actual |
| 22442 | 169.91 | 2024-07-14 | 65 | 6 | 11 | Actual |
| 5301 | 200.00 | 2023-03-17 | 68 | 1 | 7 | Budget |
| 19076 | -279.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 26079 | 92.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-11-14 | 77 | 6 | 6 | Actual |
| 37717 | 266.24 | 2025-09-14 | 89 | 2 | 8 | Actual |
| 18960 | 169.00 | 2024-04-15 | 90 | 4 | 6 | Actual |
| 4151 | 17945.00 | 2023-02-14 | 24 | 7 | 6 | Actual |
| 35014 | 23999.00 | 2025-07-15 | 52 | 6 | 5 | Actual |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 12929 | 100.00 | 2023-10-15 | 74 | 3 | 6 | Budget |
| 12092 | 750.00 | 2023-09-14 | 72 | 6 | 7 | Budget |
| 22544 | 19.91 | 2024-07-14 | 78 | 6 | 12 | Actual |
| 5323 | 200.00 | 2023-03-17 | 84 | 1 | 7 | Budget |
| 17819 | 384.00 | 2024-03-16 | 92 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 17569 | 346.00 | 2024-03-16 | 89 | 1 | 3 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 38321 | 45.00 | 2025-10-15 | 68 | 7 | 3 | Actual |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
| 4794 | 55446.00 | 2023-03-17 | 13 | 7 | 4 | Actual |
| 22649 | 10.00 | 2024-08-14 | 96 | 6 | 3 | Actual |
| 32997 | 42432.00 | 2025-05-16 | 40 | 7 | 6 | Actual |
| 26474 | 108.21 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 20041 | 22.00 | 2024-05-16 | 82 | 6 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-17 | 22 | 7 | 6 | Actual |
| 21617 | 637.00 | 2024-07-14 | 66 | 1 | 3 | Actual |
| 38145 | 741.62 | 2025-09-14 | 74 | 2 | 13 | Actual |
| 20459 | 123.10 | 2024-05-16 | 90 | 6 | 11 | Actual |
| 17881 | 910.00 | 2024-03-16 | 61 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-11-14 | 62 | 1 | 5 | Actual |
| 8315 | 40451.00 | 2023-06-17 | 31 | 7 | 5 | Actual |
| 182 | 48.00 | 2022-11-14 | 89 | 7 | 3 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 24280 | 26444.00 | 2024-09-13 | 8 | 7 | 8 | Actual |
| 6697 | 132.90 | 2023-04-16 | 84 | 6 | 8 | Actual |
| 4516 | 200.00 | 2023-03-17 | 78 | 1 | 3 | Budget |
| 29481 | 1308707.00 | 2025-02-13 | 10 | 3 | 6 | Actual |
| 20089 | 70.00 | 2024-05-16 | 69 | 1 | 7 | Actual |
| 27904 | 6.00 | 2024-12-14 | 96 | 2 | 13 | Actual |
| 28777 | 196.51 | 2025-01-14 | 76 | 4 | 11 | Actual |
| 10319 | 200.00 | 2023-08-15 | 83 | 1 | 4 | Budget |
| 13311 | 200.00 | 2023-10-15 | 78 | 1 | 8 | Budget |
| 16502 | 6262.58 | 2024-01-15 | 28 | 7 | 12 | Actual |
| 5374 | 165.00 | 2023-03-17 | 78 | 6 | 7 | Actual |
| 30894 | 270.78 | 2025-03-16 | 90 | 2 | 8 | Actual |
| 25860 | 370.00 | 2024-11-13 | 90 | 6 | 4 | Actual |
| 10911 | 480.00 | 2023-08-15 | 76 | 1 | 7 | Budget |
| 2080 | 85.93 | 2022-12-15 | 71 | 1 | 8 | Actual |
| 16511 | 26828.92 | 2024-01-15 | 39 | 7 | 12 | Actual |
| 26736 | 39.85 | 2024-11-13 | 69 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 10362 | 234.00 | 2023-08-15 | 73 | 6 | 4 | Actual |
| 6589 | 100.00 | 2023-04-16 | 84 | 1 | 8 | Budget |
| 8086 | 1080.00 | 2023-06-17 | 87 | 1 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 35477 | 96399.85 | 2025-07-15 | 31 | 7 | 8 | Actual |
| 29585 | 102.00 | 2025-02-13 | 83 | 6 | 6 | Actual |
| 37981 | 55933.72 | 2025-09-14 | 37 | 7 | 11 | Actual |
| 31955 | 26881.00 | 2025-04-15 | 28 | 7 | 7 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 30403 | 5246.00 | 2025-03-16 | 62 | 6 | 4 | Actual |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 14641 | 60.00 | 2023-12-15 | 82 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-15 | 85 | 7 | 3 | Budget |
| 21481 | 15.65 | 2024-06-16 | 82 | 6 | 11 | Actual |
| 30420 | 310.00 | 2025-03-16 | 83 | 6 | 4 | Actual |
| 30150 | 57.39 | 2025-02-13 | 84 | 1 | 13 | Actual |
| 3132 | 668.00 | 2023-01-15 | 80 | 6 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-13 | 46 | 7 | 8 | Actual |
| 37637 | 1866.00 | 2025-09-14 | 97 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-07-15 | 80 | 1 | 8 | Budget |
| 21500 | 16132.97 | 2024-06-16 | 14 | 7 | 11 | Actual |
| 27150 | 1217.00 | 2024-12-14 | 61 | 2 | 6 | Actual |
| 29158 | 8729.00 | 2025-02-13 | 63 | 6 | 3 | Actual |
| 31563 | 113842.00 | 2025-04-15 | 13 | 7 | 4 | Actual |
| 35992 | 8081.00 | 2025-08-15 | 8 | 7 | 3 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 32734 | -342.00 | 2025-05-16 | 91 | 1 | 5 | Actual |
| 12664 | 85928.00 | 2023-10-15 | 35 | 7 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-16 | 63 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 38883 | 607.15 | 2025-10-15 | 65 | 6 | 8 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 31957 | 76033.00 | 2025-04-15 | 31 | 7 | 7 | Actual |
| 22714 | 220.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 16825 | 347.00 | 2024-02-14 | 65 | 1 | 6 | Actual |
| 34895 | 6006.00 | 2025-07-15 | 62 | 1 | 4 | Actual |
| 22632 | 416.00 | 2024-08-14 | 73 | 6 | 3 | Actual |
| 7095 | 480.00 | 2023-05-17 | 81 | 1 | 5 | Budget |
| 36595 | 1035.95 | 2025-08-15 | 80 | 6 | 8 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-13 | 77 | 1 | 8 | Actual |
| 32949 | 105.00 | 2025-05-16 | 68 | 6 | 6 | Actual |
| 29808 | 34500.00 | 2025-02-13 | 99 | 6 | 8 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 3581 | 950.00 | 2023-02-14 | 77 | 1 | 4 | Budget |
| 20276 | 83895.07 | 2024-05-16 | 21 | 7 | 8 | Actual |
| 7990 | 26640.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 38686 | 117.00 | 2025-10-15 | 83 | 6 | 6 | Actual |
| 33847 | 573.00 | 2025-06-16 | 76 | 1 | 5 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 35211 | 6.00 | 2025-07-15 | 96 | 5 | 6 | Actual |
| 9268 | 720.00 | 2023-07-15 | 87 | 6 | 4 | Actual |
| 13772 | 721264.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 11962 | 444.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 26851 | 12579.00 | 2024-12-14 | 57 | 6 | 3 | Actual |
| 29197 | 108251.00 | 2025-02-13 | 21 | 7 | 3 | Actual |
| 29654 | 6339.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-09-13 | 61 | 2 | 11 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 1884 | 71.00 | 2022-12-15 | 85 | 6 | 6 | Actual |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 30158 | 36524.74 | 2025-02-13 | 12 | 2 | 13 | Actual |
| 3506 | 33040.00 | 2023-02-14 | 40 | 7 | 3 | Actual |
| 12877 | 40.00 | 2023-10-15 | 71 | 2 | 6 | Budget |
| 9289 | 12073.00 | 2023-07-15 | 20 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2024-01-15 | 43 | 7 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 5684 | 200.00 | 2023-04-16 | 66 | 6 | 3 | Budget |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 10704 | 9.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 24191 | 492.00 | 2024-09-13 | 67 | 1 | 8 | Actual |
| 21475 | 191.19 | 2024-06-16 | 74 | 6 | 11 | Actual |
| 4643 | 14.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-15 | 61 | 1 | 6 | Actual |
| 36479 | 249.00 | 2025-08-15 | 84 | 6 | 7 | Actual |
| 21921 | 117.00 | 2024-07-14 | 67 | 1 | 6 | Actual |
| 1235 | 8.00 | 2022-12-15 | 96 | 6 | 3 | Actual |
| 1785 | 7.00 | 2022-12-15 | 96 | 4 | 6 | Actual |
| 37873 | 219.91 | 2025-09-14 | 65 | 4 | 11 | Actual |
| 28476 | 544.00 | 2025-01-14 | 67 | 1 | 7 | Actual |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 39181 | 84.80 | 2025-10-15 | 78 | 2 | 12 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 28260 | 25627.00 | 2025-01-14 | 28 | 7 | 5 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 30533 | 14817.00 | 2025-03-16 | 18 | 7 | 5 | Actual |
| 8239 | 0.00 | 2023-06-17 | 54 | 6 | 5 | Budget |
| 31450 | 21186.00 | 2025-04-15 | 22 | 7 | 3 | Actual |
| 4721 | 393.00 | 2023-03-17 | 92 | 1 | 4 | Actual |
| 27090 | 11.00 | 2024-12-14 | 96 | 6 | 5 | Actual |
| 31565 | 137052.00 | 2025-04-15 | 15 | 7 | 4 | Actual |
| 25719 | 559.00 | 2024-11-13 | 66 | 6 | 3 | Actual |
| 20644 | 6135.00 | 2024-06-16 | 61 | 6 | 3 | Actual |
| 14651 | 13.00 | 2023-12-15 | 96 | 1 | 4 | Actual |
| 24584 | 9.27 | 2024-09-13 | 85 | 6 | 12 | Actual |
| 25607 | 25.23 | 2024-10-14 | 76 | 6 | 12 | Actual |
| 32311 | 163.53 | 2025-04-15 | 90 | 1 | 12 | Actual |
| 30483 | 369.00 | 2025-03-16 | 90 | 1 | 5 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 28413 | 2374.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 12921 | 156.00 | 2023-10-15 | 67 | 3 | 6 | Actual |
| 28100 | 921.00 | 2025-01-14 | 76 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-06-16 | 76 | 6 | 13 | Actual |
| 22207 | 6778.48 | 2024-07-14 | 61 | 1 | 8 | Actual |
| 37675 | 113.20 | 2025-09-14 | 69 | 1 | 8 | Actual |
| 1203 | 50.00 | 2022-12-15 | 71 | 6 | 3 | Budget |
| 22102 | 31223.00 | 2024-07-14 | 32 | 7 | 6 | Actual |
| 19741 | 54.00 | 2024-05-16 | 71 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-08-15 | 77 | 3 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-16 | 20 | 7 | 11 | Actual |
| 97 | 92.00 | 2022-11-14 | 84 | 6 | 3 | Actual |
| 30229 | 4375.02 | 2025-02-13 | 20 | 7 | 13 | Actual |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 5803 | 48960.00 | 2023-04-16 | 60 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 20030 | 81.00 | 2024-05-16 | 68 | 6 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 5273 | 17597.00 | 2023-03-17 | 24 | 7 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-15 | 13 | 7 | 5 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 26668 | 250.76 | 2024-11-13 | 92 | 6 | 12 | Actual |
| 7943 | 929.00 | 2023-06-17 | 76 | 6 | 3 | Actual |
| 12106 | 480.00 | 2023-09-14 | 81 | 6 | 7 | Budget |
| 34591 | 2.00 | 2025-06-16 | 96 | 2 | 12 | Actual |
| 31887 | 467.00 | 2025-04-15 | 74 | 1 | 7 | Actual |
| 22068 | 370.00 | 2024-07-14 | 77 | 6 | 6 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 38724 | -58833.00 | 2025-10-15 | 46 | 7 | 6 | Actual |
| 2003 | 345.00 | 2022-12-15 | 73 | 6 | 7 | Actual |
| 2977 | 50.00 | 2023-01-15 | 71 | 6 | 6 | Budget |
| 6492 | 354.00 | 2023-04-16 | 73 | 6 | 7 | Actual |
| 7159 | 200.00 | 2023-05-17 | 83 | 6 | 5 | Budget |
| 3200 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
| 16720 | 36861.00 | 2024-02-14 | 34 | 7 | 4 | Actual |
| 22821 | 743.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 12331 | 60721.91 | 2023-09-14 | 31 | 7 | 8 | Actual |
| 15998 | 558.00 | 2024-01-15 | 76 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 5822 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 31262 | 173.18 | 2025-03-16 | 66 | 1 | 13 | Actual |
| 35987 | 52000.00 | 2025-08-15 | 99 | 6 | 3 | Actual |
| 25271 | 5.00 | 2024-10-14 | 96 | 2 | 8 | Actual |
| 31237 | 5255.11 | 2025-03-16 | 18 | 7 | 12 | Actual |
| 27399 | 235374.00 | 2024-12-14 | 29 | 7 | 7 | Actual |
| 30611 | 1322.00 | 2025-03-16 | 62 | 3 | 6 | Actual |
| 35500 | 369.91 | 2025-07-15 | 76 | 1 | 11 | Actual |
| 39406 | -225000.00 | 2025-11-13 | 43 | 7 | 13 | Actual |
| 21948 | 47.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-16 | 40 | 7 | 12 | Actual |
| 27254 | 6.00 | 2024-12-14 | 96 | 5 | 6 | Actual |
| 17871 | 100.00 | 2024-03-16 | 84 | 1 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-17 | 100 | 7 | 4 | Actual |
| 16840 | 98.00 | 2024-02-14 | 84 | 1 | 6 | Actual |
| 26620 | 32.67 | 2024-11-13 | 74 | 1 | 12 | Actual |
| 516 | 82.00 | 2022-11-14 | 94 | 1 | 6 | Actual |
| 24211 | 452.60 | 2024-09-13 | 94 | 1 | 8 | Actual |
| 13746 | 222.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 35244 | 12.00 | 2025-07-15 | 96 | 6 | 6 | Actual |
| 5066 | 100.00 | 2023-03-17 | 67 | 3 | 6 | Budget |
| 14570 | 1006243.00 | 2023-12-15 | 4 | 7 | 3 | Actual |
| 30061 | 23.10 | 2025-02-13 | 89 | 2 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 14288 | 142.25 | 2023-11-14 | 81 | 3 | 11 | Actual |
| 1992 | 480.00 | 2022-12-15 | 66 | 6 | 7 | Budget |
| 30674 | 71.00 | 2025-03-16 | 78 | 5 | 6 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 22363 | 225.23 | 2024-07-14 | 74 | 2 | 11 | Actual |
| 20868 | 2618.00 | 2024-06-16 | 76 | 6 | 5 | Actual |
| 14869 | 357.00 | 2023-12-15 | 66 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-14 | 62 | 6 | 6 | Actual |
| 7751 | 280.00 | 2023-05-17 | 81 | 2 | 8 | Budget |
| 39110 | 27000.00 | 2025-10-15 | 99 | 6 | 11 | Actual |
| 21794 | 63000.00 | 2024-07-14 | 99 | 6 | 4 | Actual |
| 22051 | 92.00 | 2024-07-14 | 54 | 6 | 6 | Actual |
| 2360 | 229.00 | 2023-01-15 | 97 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2023-01-15 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2024-06-16 | 62 | 5 | 11 | Actual |
| 20513 | 7.14 | 2024-05-16 | 84 | 1 | 12 | Actual |
| 8080 | 200.00 | 2023-06-17 | 83 | 1 | 4 | Budget |
| 18719 | 158.00 | 2024-04-15 | 78 | 6 | 4 | Actual |
| 37766 | 265816.64 | 2025-09-14 | 15 | 7 | 8 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 37181 | 26.00 | 2025-09-14 | 82 | 7 | 3 | Actual |
| 30328 | 373992.00 | 2025-03-16 | 29 | 7 | 3 | Actual |
| 19256 | 24924.27 | 2024-04-15 | 33 | 7 | 8 | Actual |
| 16875 | 1086060.00 | 2024-02-14 | 10 | 3 | 6 | Actual |
| 34180 | 180.00 | 2025-06-16 | 89 | 6 | 7 | Actual |
| 2614 | 160.00 | 2023-01-15 | 85 | 1 | 5 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 12104 | 750.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 25925 | 96149.00 | 2024-11-13 | 12 | 2 | 5 | Actual |
| 30492 | 129640.00 | 2025-03-16 | 56 | 6 | 5 | Actual |
| 20447 | 193.32 | 2024-05-16 | 74 | 6 | 11 | Actual |
| 25242 | 542.00 | 2024-10-14 | 94 | 1 | 8 | Actual |
| 16351 | 422.04 | 2024-01-15 | 72 | 6 | 11 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 5825 | 564.00 | 2023-04-16 | 76 | 1 | 4 | Actual |
| 5711 | 83.00 | 2023-04-16 | 83 | 6 | 3 | Actual |
| 32578 | 329388.00 | 2025-05-16 | 29 | 7 | 3 | Actual |
| 21171 | 1248.00 | 2024-06-16 | 97 | 6 | 7 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 10936 | 10.00 | 2023-08-15 | 96 | 1 | 7 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 32825 | 322.00 | 2025-05-16 | 89 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-11-14 | 77 | 6 | 4 | Actual |
| 12340 | 532506.23 | 2023-09-14 | 43 | 7 | 8 | Actual |
| 4885 | 322.00 | 2023-03-17 | 65 | 6 | 5 | Actual |
| 29249 | 146.00 | 2025-02-13 | 69 | 1 | 4 | Actual |
| 8792 | 39702.00 | 2023-06-17 | 39 | 7 | 7 | Actual |
| 11561 | 400.00 | 2023-09-14 | 73 | 1 | 5 | Budget |
| 21845 | 218.00 | 2024-07-14 | 89 | 1 | 5 | Actual |
| 32906 | 218.00 | 2025-05-16 | 89 | 4 | 6 | Actual |
| 1573 | 68962.00 | 2022-12-15 | 15 | 7 | 5 | Actual |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 10674 | 80.00 | 2023-08-15 | 71 | 3 | 6 | Budget |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 33509 | 1625.84 | 2025-05-16 | 62 | 1 | 13 | Actual |
| 5967 | 227.00 | 2023-04-16 | 78 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 2724 | 155.00 | 2023-01-15 | 67 | 1 | 6 | Actual |
| 13543 | 250.00 | 2023-11-14 | 83 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-15 | 57 | 6 | 6 | Budget |
| 37067 | 10329.51 | 2025-08-15 | 38 | 7 | 13 | Actual |
| 35345 | 149182.00 | 2025-07-15 | 13 | 7 | 7 | Actual |
| 8852 | 200.00 | 2023-06-17 | 65 | 2 | 8 | Budget |
| 24623 | 9719.00 | 2024-10-14 | 61 | 1 | 3 | Actual |
| 27053 | 403.00 | 2024-12-14 | 90 | 1 | 5 | Actual |
| 26357 | 523.82 | 2024-11-13 | 73 | 6 | 8 | Actual |
| 16286 | 87.99 | 2024-01-15 | 66 | 4 | 11 | Actual |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 16688 | 124.00 | 2024-02-14 | 83 | 6 | 4 | Actual |
| 918 | 13877.00 | 2022-11-14 | 14 | 7 | 7 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 37645 | 100705.00 | 2025-09-14 | 14 | 7 | 7 | Actual |
| 22512 | 22.04 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 8110 | 11389.00 | 2023-06-17 | 63 | 6 | 4 | Actual |
| 33234 | 199.70 | 2025-05-16 | 89 | 1 | 11 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 7293 | 200.00 | 2023-05-17 | 87 | 2 | 6 | Budget |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 25878 | 81405.00 | 2024-11-13 | 21 | 7 | 4 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 26756 | 5582.06 | 2024-11-13 | 53 | 6 | 13 | Actual |
| 19790 | 490014.00 | 2024-05-16 | 46 | 7 | 4 | Actual |
| 27794 | 2048.67 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 7922 | 1120.00 | 2023-06-17 | 62 | 6 | 3 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 4728 | 4804.00 | 2023-03-17 | 53 | 6 | 4 | Actual |
| 137 | 350000.00 | 2022-11-14 | 42 | 7 | 3 | Actual |
| 22994 | 227.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 32379 | 326817.19 | 2025-04-15 | 46 | 7 | 12 | Actual |
| 2692 | 8232.00 | 2023-01-15 | 18 | 7 | 5 | Actual |
| 7987 | 181086.00 | 2023-06-17 | 29 | 7 | 3 | Actual |
| 18350 | 14.59 | 2024-03-16 | 69 | 4 | 11 | Actual |
| 7173 | 91.00 | 2023-05-17 | 97 | 6 | 5 | Actual |
| 34175 | 63.00 | 2025-06-16 | 82 | 6 | 7 | Actual |
| 22171 | -233.00 | 2024-07-14 | 91 | 6 | 7 | Actual |
| 28845 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-09-14 | 62 | 5 | 6 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 29601 | 71710.00 | 2025-02-13 | 13 | 7 | 6 | Actual |
| 28274 | 24706.00 | 2025-01-14 | 60 | 1 | 6 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 15959 | 371587.00 | 2024-01-15 | 4 | 7 | 6 | Actual |
| 38956 | 160.34 | 2025-10-15 | 83 | 1 | 11 | Actual |
| 25470 | 89.06 | 2024-10-14 | 92 | 5 | 11 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 28351 | 571.00 | 2025-01-14 | 90 | 3 | 6 | Actual |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 27670 | 44869.68 | 2024-12-14 | 54 | 6 | 11 | Actual |
| 33982 | 1167738.00 | 2025-06-16 | 11 | 3 | 6 | Actual |
| 16366 | -84.35 | 2024-01-15 | 91 | 6 | 11 | Actual |
| 35720 | 166.72 | 2025-07-15 | 65 | 2 | 12 | Actual |
| 27979 | 272.00 | 2025-01-14 | 74 | 1 | 3 | Actual |
| 26098 | 418.00 | 2024-11-13 | 92 | 4 | 6 | Actual |
| 26629 | 11.40 | 2024-11-13 | 85 | 1 | 12 | Actual |
| 12519 | 30.00 | 2023-10-15 | 84 | 7 | 3 | Budget |
| 13876 | 67.00 | 2023-11-14 | 85 | 3 | 6 | Actual |
| 1126 | 400000.00 | 2022-11-14 | 42 | 7 | 8 | Actual |
| 19861 | 92374.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 2634 | 2054.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 38408 | 732890.00 | 2025-10-15 | 4 | 7 | 4 | Actual |
| 22826 | 297.00 | 2024-08-14 | 94 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-03-16 | 80 | 1 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 3726 | 850.00 | 2023-02-14 | 80 | 1 | 5 | Budget |
| 28348 | 130.00 | 2025-01-14 | 85 | 3 | 6 | Actual |
| 33787 | 624.00 | 2025-06-16 | 73 | 6 | 4 | Actual |
| 24632 | 456.00 | 2024-10-14 | 74 | 1 | 3 | Actual |
| 25315 | 260998.37 | 2024-10-14 | 15 | 7 | 8 | Actual |
| 27260 | 19977.00 | 2024-12-14 | 60 | 6 | 6 | Actual |
| 33492 | 10295.63 | 2025-05-16 | 24 | 7 | 12 | Actual |
| 9355 | 117503.00 | 2023-07-15 | 12 | 2 | 5 | Actual |
| 4616 | 20681.00 | 2023-03-17 | 28 | 7 | 3 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 39012 | 63.53 | 2025-10-15 | 84 | 3 | 11 | Actual |
| 22041 | 39.00 | 2024-07-14 | 84 | 5 | 6 | Actual |
| 4778 | 550.00 | 2023-03-17 | 87 | 6 | 4 | Budget |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 36745 | 191.19 | 2025-08-15 | 92 | 4 | 11 | Actual |
| 32158 | 427.36 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 6715 | 26863.70 | 2023-04-16 | 7 | 7 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-14 | 60 | 2 | 6 | Budget |
| 15953 | -195.00 | 2024-01-15 | 91 | 6 | 6 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 26645 | 750.77 | 2024-11-13 | 63 | 6 | 12 | Actual |
| 27087 | -216.00 | 2024-12-14 | 91 | 6 | 5 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-16 | 77 | 2 | 11 | Actual |
| 1728 | 100.00 | 2022-12-15 | 84 | 3 | 6 | Budget |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 25110 | 19810.00 | 2024-10-14 | 28 | 7 | 6 | Actual |
| 37910 | 25.23 | 2025-09-14 | 78 | 5 | 11 | Actual |
| 27865 | 111.78 | 2024-12-14 | 78 | 1 | 13 | Actual |
| 33941 | 151.00 | 2025-06-16 | 78 | 1 | 6 | Actual |
| 34291 | 258.66 | 2025-06-16 | 78 | 6 | 8 | Actual |
| 31067 | 106.08 | 2025-03-16 | 89 | 4 | 11 | Actual |
| 27252 | -134.00 | 2024-12-14 | 91 | 5 | 6 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 14121 | 478.36 | 2023-11-14 | 94 | 1 | 8 | Actual |
| 27453 | 348.06 | 2024-12-14 | 78 | 2 | 8 | Actual |
| 31269 | 167.92 | 2025-03-16 | 76 | 1 | 13 | Actual |
| 23541 | 3.95 | 2024-08-14 | 69 | 6 | 12 | Actual |
| 36603 | 276.84 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 20100 | 224.00 | 2024-05-16 | 84 | 1 | 7 | Actual |
| 10641 | 13.00 | 2023-08-15 | 82 | 2 | 6 | Actual |
| 17419 | 5420.01 | 2024-02-14 | 28 | 7 | 11 | Actual |
| 26435 | 22446.92 | 2024-11-13 | 12 | 2 | 11 | Actual |
| 21 | 100.00 | 2022-11-14 | 74 | 1 | 3 | Budget |
| 4483 | 55883.94 | 2023-02-14 | 35 | 7 | 8 | Actual |
| 14431 | 7.14 | 2023-11-14 | 78 | 2 | 12 | Actual |
| 28253 | 14817.00 | 2025-01-14 | 18 | 7 | 5 | Actual |
| 23617 | 143.00 | 2024-09-13 | 94 | 1 | 3 | Actual |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 20063 | 13109.00 | 2024-05-16 | 20 | 7 | 6 | Actual |
| 38451 | 730.00 | 2025-10-15 | 81 | 1 | 5 | Actual |
| 14487 | 3984.88 | 2023-11-14 | 20 | 7 | 12 | Actual |
| 27489 | 592.00 | 2024-12-14 | 81 | 6 | 8 | Actual |
| 14876 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 27651 | 289.06 | 2024-12-14 | 74 | 5 | 11 | Actual |
| 16945 | 13.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
| 8436 | 124.00 | 2023-06-17 | 68 | 3 | 6 | Actual |
| 34718 | 562.67 | 2025-06-16 | 65 | 6 | 13 | Actual |
| 34316 | 59618.86 | 2025-06-16 | 19 | 7 | 8 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 2148 | 134.42 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-16 | 7 | 7 | 5 | Actual |
| 38442 | 234.00 | 2025-10-15 | 68 | 1 | 5 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 15952 | 244.00 | 2024-01-15 | 90 | 6 | 6 | Actual |
| 2525 | 655.00 | 2023-01-15 | 80 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-10-14 | 66 | 2 | 8 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 16443 | 13.53 | 2024-01-15 | 81 | 2 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-15 | 77 | 6 | 3 | Actual |
| 294 | 3303.00 | 2022-11-14 | 94 | 6 | 4 | Actual |
| 22555 | 301.83 | 2024-07-14 | 92 | 6 | 12 | Actual |
| 18829 | 610670.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
| 5692 | 398.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 11960 | 117.00 | 2023-09-14 | 78 | 6 | 6 | Actual |
| 19604 | -346.00 | 2024-05-16 | 91 | 1 | 3 | Actual |
| 33511 | 234.59 | 2025-05-16 | 66 | 1 | 13 | Actual |
| 19960 | 416.00 | 2024-05-16 | 87 | 3 | 6 | Actual |
| 26738 | 297.75 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 17754 | 37523.00 | 2024-03-16 | 38 | 7 | 4 | Actual |
| 1919 | 84772.00 | 2022-12-15 | 37 | 7 | 6 | Actual |
| 36282 | 1289157.00 | 2025-08-15 | 10 | 3 | 6 | Actual |
| 21606 | 36257.82 | 2024-06-16 | 37 | 7 | 12 | Actual |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 19219 | 6836.06 | 2024-04-15 | 76 | 6 | 8 | Actual |
| 18126 | 4466.00 | 2024-03-16 | 23 | 7 | 7 | Actual |
| 12219 | 54.11 | 2023-09-14 | 71 | 2 | 8 | Actual |
| 12381 | 100.00 | 2023-10-15 | 85 | 1 | 3 | Budget |
| 14614 | 44.00 | 2023-12-15 | 83 | 7 | 3 | Actual |
| 17779 | 108.00 | 2024-03-16 | 85 | 1 | 5 | Actual |
| 9637 | 8700.00 | 2023-07-15 | 60 | 5 | 6 | Budget |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 640 | 100.00 | 2022-11-14 | 78 | 4 | 6 | Budget |
| 36360 | 313.00 | 2025-08-15 | 92 | 5 | 6 | Actual |
| 8828 | 50.00 | 2023-06-17 | 82 | 1 | 8 | Budget |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 7796 | 40.00 | 2023-05-17 | 71 | 6 | 8 | Budget |
| 24368 | 13.53 | 2024-09-13 | 71 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-09-14 | 80 | 1 | 3 | Actual |
| 29089 | 264.41 | 2025-01-14 | 92 | 6 | 13 | Actual |
| 25537 | 2080.59 | 2024-10-14 | 60 | 1 | 12 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 14452 | 36.93 | 2023-11-14 | 66 | 6 | 12 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 3826 | 25454.00 | 2023-02-14 | 34 | 7 | 5 | Actual |
| 6169 | 40.00 | 2023-04-16 | 85 | 2 | 6 | Budget |
| 21795 | 83068.00 | 2024-07-14 | 101 | 6 | 4 | Actual |
| 39246 | 8755.18 | 2025-10-15 | 28 | 7 | 12 | Actual |
| 28181 | 50053.00 | 2025-01-14 | 60 | 1 | 5 | Actual |
| 26131 | 15195.00 | 2024-11-13 | 60 | 6 | 6 | Actual |
| 37404 | 14.00 | 2025-09-14 | 96 | 1 | 6 | Actual |
| 28043 | 25683.00 | 2025-01-14 | 20 | 7 | 3 | Actual |
| 15903 | 73.00 | 2024-01-15 | 68 | 5 | 6 | Actual |
| 13731 | 484.00 | 2023-11-14 | 92 | 1 | 5 | Actual |
| 658 | -132.00 | 2022-11-14 | 91 | 4 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-14 | 28 | 7 | 6 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 32522 | 781.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 8487 | 20.00 | 2023-06-17 | 71 | 4 | 6 | Actual |
| 161 | 100.00 | 2022-11-14 | 74 | 7 | 3 | Budget |
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 9119 | -96442.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 29118 | 10434.78 | 2025-01-14 | 40 | 7 | 13 | Actual |
| 33678 | 945.00 | 2025-06-16 | 87 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-09-14 | 62 | 6 | 7 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 7417 | 98.00 | 2023-05-17 | 76 | 5 | 6 | Actual |
| 7362 | 137.00 | 2023-05-17 | 68 | 4 | 6 | Actual |
| 13957 | 246.00 | 2023-11-14 | 81 | 6 | 6 | Actual |
| 3607 | 5300.00 | 2023-02-14 | 53 | 6 | 4 | Budget |
| 34777 | 916.00 | 2025-07-15 | 66 | 1 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 18563 | 784.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 16665 | 4326.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
| 14006 | 400.00 | 2023-11-14 | 67 | 1 | 7 | Actual |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-16 | 61 | 1 | 3 | Actual |
| 15757 | 53289.00 | 2024-01-15 | 94 | 6 | 5 | Actual |
| 21805 | 14981.00 | 2024-07-14 | 20 | 7 | 4 | Actual |
| 34086 | 74.00 | 2025-06-16 | 85 | 6 | 6 | Actual |
| 31466 | 18458.00 | 2025-04-15 | 60 | 7 | 3 | Actual |
| 16785 | 213.00 | 2024-02-14 | 89 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
| 1799 | 60.00 | 2022-12-15 | 68 | 5 | 6 | Budget |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 36979 | 217.05 | 2025-08-15 | 90 | 1 | 13 | Actual |
| 24173 | 157848.00 | 2024-09-13 | 29 | 7 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-14 | 80 | 6 | 3 | Actual |
| 21044 | 181.00 | 2024-06-16 | 90 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 17676 | 110.00 | 2024-03-16 | 71 | 1 | 4 | Actual |
| 16697 | 9.00 | 2024-02-14 | 96 | 6 | 4 | Actual |
| 1798 | 45.00 | 2022-12-15 | 68 | 5 | 6 | Actual |
| 16590 | 19441.00 | 2024-02-14 | 20 | 7 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-16 | 57 | 6 | 6 | Actual |
| 18966 | 484.00 | 2024-04-15 | 62 | 5 | 6 | Actual |
| 19008 | 323.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 11455 | 0.00 | 2023-09-14 | 54 | 6 | 4 | Budget |
| 25003 | 253.00 | 2024-10-14 | 89 | 3 | 6 | Actual |
| 15273 | 10.33 | 2023-12-15 | 94 | 2 | 11 | Actual |
| 6294 | 100.00 | 2023-04-16 | 74 | 5 | 6 | Budget |
| 24145 | 188.00 | 2024-09-13 | 83 | 6 | 7 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 1874 | 480.00 | 2022-12-15 | 80 | 6 | 6 | Budget |
| 22987 | 71.00 | 2024-08-14 | 78 | 4 | 6 | Actual |
| 7916 | 3118.00 | 2023-06-17 | 57 | 6 | 3 | Actual |
| 32682 | 345705.00 | 2025-05-16 | 101 | 6 | 4 | Actual |
| 17080 | 8.00 | 2024-02-14 | 96 | 6 | 7 | Actual |
| 16661 | 339.00 | 2024-02-14 | 94 | 1 | 4 | Actual |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 4785 | 8.00 | 2023-03-17 | 96 | 6 | 4 | Actual |
| 16288 | 34.80 | 2024-01-15 | 68 | 4 | 11 | Actual |
| 32294 | 112.46 | 2025-04-15 | 67 | 1 | 12 | Actual |
| 3412 | -270.00 | 2023-02-14 | 91 | 1 | 3 | Actual |
| 11704 | 179.00 | 2023-09-14 | 74 | 1 | 6 | Actual |
| 27597 | 301.83 | 2024-12-14 | 74 | 3 | 11 | Actual |
| 13919 | 141.00 | 2023-11-14 | 74 | 5 | 6 | Actual |
| 8231 | 228.00 | 2023-06-17 | 94 | 1 | 5 | Actual |
| 17471 | 12.46 | 2024-02-14 | 76 | 2 | 12 | Actual |
| 37089 | 125.00 | 2025-09-14 | 82 | 1 | 3 | Actual |
| 30699 | 102.00 | 2025-03-16 | 68 | 6 | 6 | Actual |
| 15849 | 168.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
| 22276 | 220.78 | 2024-07-14 | 73 | 6 | 8 | Actual |
| 26194 | 9572.00 | 2024-11-13 | 62 | 1 | 7 | Actual |
| 19675 | 356.00 | 2024-05-16 | 65 | 7 | 3 | Actual |
| 34764 | 28094.76 | 2025-06-16 | 34 | 7 | 13 | Actual |
| 2123 | 100.00 | 2022-12-15 | 67 | 2 | 8 | Budget |
| 30670 | 91.00 | 2025-03-16 | 73 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 9047 | 236.00 | 2023-07-15 | 65 | 6 | 3 | Actual |
| 22019 | 230.00 | 2024-07-14 | 90 | 4 | 6 | Actual |
| 23996 | 77.00 | 2024-09-13 | 83 | 4 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 13897 | 331.00 | 2023-11-14 | 80 | 4 | 6 | Actual |
| 2483 | 514.00 | 2023-01-15 | 92 | 1 | 4 | Actual |
| 18945 | 19.00 | 2024-04-15 | 69 | 4 | 6 | Actual |
| 32352 | 204613.08 | 2025-04-15 | 101 | 6 | 12 | Actual |
| 4647 | 88.00 | 2023-03-17 | 73 | 7 | 3 | Actual |
| 8130 | 550.00 | 2023-06-17 | 77 | 6 | 4 | Budget |
| 17252 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 1116 | 129964.11 | 2022-11-14 | 29 | 7 | 8 | Actual |
| 15111 | 775.34 | 2023-12-15 | 76 | 1 | 8 | Actual |
| 14567 | 1531.00 | 2023-12-15 | 97 | 6 | 3 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 409 | 200.00 | 2022-11-14 | 74 | 6 | 5 | Budget |
| 1898 | 483229.00 | 2022-12-15 | 4 | 7 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-15 | 62 | 1 | 12 | Actual |
| 5932 | 21951.00 | 2023-04-16 | 33 | 7 | 4 | Actual |
| 1497 | -259.00 | 2022-12-15 | 91 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-10-14 | 73 | 6 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-17 | 38 | 7 | 8 | Actual |
| 36910 | 2130.59 | 2025-08-15 | 76 | 6 | 12 | Actual |
| 8758 | 550.00 | 2023-06-17 | 87 | 6 | 7 | Budget |
| 26044 | 161.00 | 2024-11-13 | 92 | 2 | 6 | Actual |
| 10146 | 73777.00 | 2023-08-15 | 12 | 2 | 3 | Actual |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 33250 | 173.10 | 2025-05-16 | 73 | 2 | 11 | Actual |
| 12235 | 30.00 | 2023-09-14 | 82 | 2 | 8 | Budget |
| 13 | 132.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
| 5787 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
| 8631 | 8474.00 | 2023-06-17 | 8 | 7 | 6 | Actual |
| 21444 | 17.78 | 2024-06-16 | 78 | 5 | 11 | Actual |
| 8213 | 650.00 | 2023-06-17 | 80 | 1 | 5 | Budget |
| 24885 | 42.00 | 2024-10-14 | 82 | 6 | 5 | Actual |
| 20171 | 27465.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 30579 | 13.00 | 2025-03-16 | 96 | 1 | 6 | Actual |
| 5053 | 3.00 | 2023-03-17 | 96 | 2 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-15 | 56 | 6 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-15 | 63 | 6 | 6 | Budget |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 13988 | 28332.00 | 2023-11-14 | 32 | 7 | 6 | Actual |
| 13429 | 90.00 | 2023-10-15 | 84 | 6 | 8 | Budget |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 33916 | 61351.00 | 2025-06-16 | 31 | 7 | 5 | Actual |
| 18407 | 116.72 | 2024-03-16 | 66 | 6 | 11 | Actual |
| 20429 | 2.00 | 2024-05-16 | 96 | 5 | 11 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 3460 | 237.00 | 2023-02-14 | 81 | 6 | 3 | Actual |
| 38113 | 195.99 | 2025-09-14 | 67 | 1 | 13 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 30488 | 167982.00 | 2025-03-16 | 12 | 2 | 5 | Actual |
| 3814 | 8232.00 | 2023-02-14 | 18 | 7 | 5 | Actual |
| 35527 | 298.64 | 2025-07-15 | 74 | 2 | 11 | Actual |
| 13768 | 8.00 | 2023-11-14 | 96 | 6 | 5 | Actual |
| 5183 | 60.00 | 2023-03-17 | 83 | 5 | 6 | Budget |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 30340 | 17595.00 | 2025-03-16 | 60 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-14 | 65 | 6 | 11 | Actual |
| 616 | 17200.00 | 2022-11-14 | 60 | 4 | 6 | Budget |
| 12183 | 1170.80 | 2023-09-14 | 80 | 1 | 8 | Actual |
| 18096 | 691.00 | 2024-03-16 | 77 | 6 | 7 | Actual |
| 14477 | 8842.41 | 2023-11-14 | 101 | 6 | 12 | Actual |
| 2341 | 349.00 | 2023-01-15 | 80 | 6 | 3 | Actual |
| 18921 | 169.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
| 19526 | 36.93 | 2024-04-15 | 65 | 6 | 12 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
| 2562 | 18460.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 11350 | 34394.00 | 2023-09-14 | 38 | 7 | 3 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 13811 | 191.00 | 2023-11-14 | 73 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 22661 | 56836.00 | 2024-08-14 | 19 | 7 | 3 | Actual |
| 1245 | 17675.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
| 14117 | 293.51 | 2023-11-14 | 89 | 1 | 8 | Actual |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 28669 | 33600.19 | 2025-01-14 | 24 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-06-17 | 80 | 1 | 6 | Budget |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 13845 | 8.00 | 2023-11-14 | 82 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 32612 | 214.00 | 2025-05-16 | 90 | 7 | 3 | Actual |
| 28746 | 37.99 | 2025-01-14 | 69 | 3 | 11 | Actual |
| 16828 | 120.00 | 2024-02-14 | 68 | 1 | 6 | Actual |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 18265 | 218.85 | 2024-03-16 | 66 | 1 | 11 | Actual |
| 4289 | 3436.00 | 2023-02-14 | 23 | 7 | 7 | Actual |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 875 | 49.00 | 2022-11-14 | 71 | 6 | 7 | Actual |
| 317 | 25924.00 | 2022-11-14 | 32 | 7 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 28842 | 294.38 | 2025-01-14 | 81 | 6 | 11 | Actual |
| 29303 | 11.00 | 2025-02-13 | 96 | 6 | 4 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 28985 | 16743.62 | 2025-01-14 | 19 | 7 | 12 | Actual |
| 27537 | 255.02 | 2024-12-14 | 67 | 1 | 11 | Actual |
| 10902 | 200.00 | 2023-08-15 | 68 | 1 | 7 | Budget |
| 18874 | 74.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
| 23376 | 39.06 | 2024-08-14 | 84 | 3 | 11 | Actual |
| 35447 | 73.81 | 2025-07-15 | 82 | 6 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-16 | 18 | 7 | 12 | Actual |
| 29576 | 212.00 | 2025-02-13 | 72 | 6 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 5530 | 23224.24 | 2023-03-17 | 57 | 6 | 8 | Actual |
| 27638 | 228.42 | 2024-12-14 | 92 | 4 | 11 | Actual |
| 10863 | 392642.00 | 2023-08-15 | 6 | 7 | 6 | Actual |
| 22366 | 46.50 | 2024-07-14 | 78 | 2 | 11 | Actual |
| 10767 | 17.00 | 2023-08-15 | 71 | 5 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 11377 | 50.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 23886 | 47642.00 | 2024-09-13 | 31 | 7 | 5 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-14 | 101 | 6 | 13 | Actual |
| 24640 | 333.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
| 15840 | -48.00 | 2024-01-15 | 91 | 2 | 6 | Actual |
| 25737 | 235.00 | 2024-11-13 | 89 | 6 | 3 | Actual |
| 4405 | 166900.00 | 2023-02-14 | 56 | 6 | 8 | Budget |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 32538 | 176.00 | 2025-05-16 | 68 | 6 | 3 | Actual |
| 19661 | 80902.00 | 2024-05-16 | 31 | 7 | 3 | Actual |
| 11541 | 319130.00 | 2023-09-14 | 43 | 7 | 4 | Actual |
| 1182 | 5220.00 | 2022-12-15 | 53 | 6 | 3 | Actual |
| 11566 | 380.00 | 2023-09-14 | 76 | 1 | 5 | Budget |
| 18164 | 369.27 | 2024-03-16 | 90 | 1 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-14 | 57 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-14 | 31 | 7 | 11 | Actual |
| 8161 | 7731.00 | 2023-06-17 | 8 | 7 | 4 | Actual |
| 19244 | 272650.10 | 2024-04-15 | 15 | 7 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 25333 | 30975.90 | 2024-10-14 | 40 | 7 | 8 | Actual |
| 22375 | 89.06 | 2024-07-14 | 90 | 2 | 11 | Actual |
| 32706 | 78955.00 | 2025-05-16 | 39 | 7 | 4 | Actual |
| 36989 | 225.82 | 2025-08-15 | 67 | 2 | 13 | Actual |
| 21141 | 82642.00 | 2024-06-16 | 57 | 6 | 7 | Actual |
| 7665 | 36770.00 | 2023-05-17 | 35 | 7 | 7 | Actual |
| 33200 | 275527.43 | 2025-05-16 | 29 | 7 | 8 | Actual |
| 11467 | 11100.00 | 2023-09-14 | 63 | 6 | 4 | Budget |
| 9397 | 53.00 | 2023-07-15 | 82 | 6 | 5 | Actual |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 19930 | 30.00 | 2024-05-16 | 84 | 2 | 6 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 21800 | 56553.00 | 2024-07-14 | 13 | 7 | 4 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 8134 | 750.00 | 2023-06-17 | 80 | 6 | 4 | Budget |
| 21323 | 1849.73 | 2024-06-16 | 61 | 1 | 11 | Actual |
| 35538 | 89.06 | 2025-07-15 | 89 | 2 | 11 | Actual |
| 11652 | 8.00 | 2023-09-14 | 96 | 6 | 5 | Actual |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 34697 | 215.29 | 2025-06-16 | 78 | 2 | 13 | Actual |
| 10082 | 9005.79 | 2023-07-15 | 22 | 7 | 8 | Actual |
| 28882 | 763813.58 | 2025-01-14 | 43 | 7 | 11 | Actual |
| 33362 | 11167.99 | 2025-05-16 | 8 | 7 | 11 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 2821 | 234.00 | 2023-01-15 | 67 | 3 | 6 | Actual |
| 17707 | 158.00 | 2024-03-16 | 68 | 6 | 4 | Actual |
| 19857 | 514972.00 | 2024-05-16 | 4 | 7 | 5 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 7997 | -17259.00 | 2023-06-17 | 43 | 7 | 3 | Actual |
| 6275 | 9568.00 | 2023-04-16 | 60 | 5 | 6 | Actual |
| 39048 | 3741.25 | 2025-10-15 | 60 | 5 | 11 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 22113 | 63148.00 | 2024-07-14 | 60 | 1 | 7 | Actual |
| 35630 | 2245.48 | 2025-07-15 | 61 | 6 | 11 | Actual |
| 11516 | 572835.00 | 2023-09-14 | 4 | 7 | 4 | Actual |
| 16586 | 92067.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 1210 | 787.00 | 2022-12-15 | 76 | 6 | 3 | Actual |
| 14439 | 39.06 | 2023-11-14 | 89 | 2 | 12 | Actual |
| 7404 | 100.00 | 2023-05-17 | 66 | 5 | 6 | Budget |
| 14650 | 288.00 | 2023-12-15 | 94 | 1 | 4 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 15750 | 143.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 38409 | 831114.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 37323 | 690.00 | 2025-09-14 | 65 | 6 | 5 | Actual |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 5635 | 100.00 | 2023-04-16 | 74 | 1 | 3 | Budget |
| 18871 | 357.00 | 2024-04-15 | 80 | 1 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 11521 | 41056.00 | 2023-09-14 | 14 | 7 | 4 | Actual |
| 25916 | 208.00 | 2024-11-13 | 84 | 1 | 5 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 21774 | 162.00 | 2024-07-14 | 72 | 6 | 4 | Actual |
| 26013 | 270.00 | 2024-11-13 | 87 | 1 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 13315 | 842.01 | 2023-10-15 | 81 | 1 | 8 | Actual |
| 9005 | 280.00 | 2023-07-15 | 76 | 1 | 3 | Budget |
| 1962 | 200.00 | 2022-12-15 | 84 | 1 | 7 | Budget |
| 4255 | 468.00 | 2023-02-14 | 81 | 6 | 7 | Actual |
| 17337 | -117.32 | 2024-02-14 | 91 | 4 | 11 | Actual |
| 34860 | 66765.00 | 2025-07-15 | 38 | 7 | 3 | Actual |
| 23970 | 117.00 | 2024-09-13 | 83 | 3 | 6 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 28780 | 435.87 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 18137 | 46019.00 | 2024-03-16 | 39 | 7 | 7 | Actual |
| 11737 | 1126.00 | 2023-09-14 | 62 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 481 | 100.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
| 1393 | 300.00 | 2022-12-15 | 73 | 6 | 4 | Budget |
| 2375 | 11652.00 | 2023-01-15 | 22 | 7 | 3 | Actual |
| 22123 | 357.00 | 2024-07-14 | 74 | 1 | 7 | Actual |
| 35335 | 509.00 | 2025-07-15 | 92 | 6 | 7 | Actual |
| 37438 | 471.00 | 2025-09-14 | 66 | 3 | 6 | Actual |
| 22574 | 6022.15 | 2024-07-14 | 28 | 7 | 12 | Actual |
| 28532 | 11.00 | 2025-01-14 | 96 | 6 | 7 | Actual |
| 28559 | 65721.00 | 2025-01-14 | 39 | 7 | 7 | Actual |
| 3974 | 285.00 | 2023-02-14 | 90 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-01-15 | 61 | 1 | 7 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 11492 | 798.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 24879 | 268.00 | 2024-10-14 | 74 | 6 | 5 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 33703 | 308802.00 | 2025-06-16 | 29 | 7 | 3 | Actual |
| 24294 | 28471.31 | 2024-09-13 | 32 | 7 | 8 | Actual |
| 21201 | 19018.00 | 2024-06-16 | 100 | 7 | 7 | Actual |
| 21446 | 33.74 | 2024-06-16 | 81 | 5 | 11 | Actual |
| 10195 | 80.00 | 2023-08-15 | 84 | 6 | 3 | Actual |
| 21669 | 306.00 | 2024-07-14 | 90 | 6 | 3 | Actual |
| 15364 | 27000.00 | 2023-12-15 | 99 | 6 | 11 | Actual |
| 22961 | 128.00 | 2024-08-14 | 78 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-08-15 | 84 | 6 | 5 | Budget |
| 30792 | 59.00 | 2025-03-16 | 69 | 6 | 7 | Actual |
| 10193 | 80.00 | 2023-08-15 | 83 | 6 | 3 | Budget |
| 37938 | 2439.10 | 2025-09-14 | 72 | 6 | 11 | Actual |
| 12130 | 14239.00 | 2023-09-14 | 8 | 7 | 7 | Actual |
| 36162 | 15.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 27263 | 6567.00 | 2024-12-14 | 63 | 6 | 6 | Actual |
| 7180 | 9994.00 | 2023-05-17 | 8 | 7 | 5 | Actual |
| 22988 | 270.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 16027 | 230.00 | 2024-01-15 | 68 | 6 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-14 | 62 | 6 | 5 | Budget |
| 5150 | 9700.00 | 2023-03-17 | 60 | 5 | 6 | Budget |
| 33630 | 131.00 | 2025-06-16 | 69 | 1 | 3 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 30775 | 630.00 | 2025-03-16 | 92 | 1 | 7 | Actual |
| 8816 | 376.85 | 2023-06-17 | 74 | 1 | 8 | Actual |
| 930 | 24240.00 | 2022-11-14 | 32 | 7 | 7 | Actual |
| 33476 | 348.00 | 2025-05-16 | 97 | 6 | 12 | Actual |
| 38034 | 19.91 | 2025-09-14 | 84 | 2 | 12 | Actual |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 9750 | 86383.00 | 2023-07-15 | 15 | 7 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 7201 | 18490.00 | 2023-05-17 | 40 | 7 | 5 | Actual |
| 12465 | 13720.00 | 2023-10-15 | 20 | 7 | 3 | Actual |
| 21990 | 97.00 | 2024-07-14 | 85 | 3 | 6 | Actual |
| 26558 | 24.16 | 2024-11-13 | 71 | 6 | 11 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 33369 | 91005.65 | 2025-05-16 | 21 | 7 | 11 | Actual |
| 39003 | 160.34 | 2025-10-15 | 73 | 3 | 11 | Actual |
| 6538 | 18294.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 11398 | -43.00 | 2023-09-14 | 91 | 7 | 3 | Actual |
| 2487 | 3969.00 | 2023-01-15 | 52 | 6 | 4 | Actual |
| 5606 | 59049.15 | 2023-03-17 | 34 | 7 | 8 | Actual |
| 8635 | 9604.00 | 2023-06-17 | 18 | 7 | 6 | Actual |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 3181 | 318927.00 | 2023-01-15 | 46 | 7 | 7 | Actual |
| 27205 | 1163.00 | 2024-12-14 | 62 | 4 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-15 | 63 | 6 | 7 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 821 | 255.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 21187 | 21743.00 | 2024-06-16 | 24 | 7 | 7 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 12691 | 200.00 | 2023-10-15 | 74 | 1 | 5 | Budget |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 31970 | 12375.55 | 2025-04-15 | 61 | 1 | 8 | Actual |
| 9894 | 8156.00 | 2023-07-15 | 22 | 7 | 7 | Actual |
| 18698 | 14.00 | 2024-04-15 | 96 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 25050 | 10.00 | 2024-10-14 | 82 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-10-15 | 85 | 4 | 6 | Budget |
| 829 | 859.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 27875 | -79.45 | 2024-12-14 | 91 | 1 | 13 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-16 | 62 | 1 | 6 | Actual |
| 27934 | 317.05 | 2024-12-14 | 90 | 6 | 13 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 29864 | 9.00 | 2025-02-13 | 96 | 1 | 11 | Actual |
| 19419 | 599.71 | 2024-04-15 | 76 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 19355 | 11.40 | 2024-04-15 | 69 | 4 | 11 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 29059 | 24347.32 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 36155 | 250.00 | 2025-08-15 | 85 | 1 | 5 | Actual |
| 26380 | 44448.88 | 2024-11-13 | 7 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-08-15 | 81 | 5 | 6 | Budget |
| 37930 | 2743.36 | 2025-09-14 | 62 | 6 | 11 | Actual |
| 26787 | 4.00 | 2024-11-13 | 96 | 6 | 13 | Actual |
| 34959 | 668728.00 | 2025-07-15 | 6 | 7 | 4 | Actual |
| 22393 | 58.21 | 2024-07-14 | 78 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-12-14 | 82 | 5 | 11 | Actual |
| 22417 | 202.89 | 2024-07-14 | 74 | 4 | 11 | Actual |
| 34599 | 2555.06 | 2025-06-16 | 62 | 6 | 12 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-14 | 15 | 7 | 12 | Actual |
| 23856 | 47.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
| 24387 | 13106.32 | 2024-09-13 | 60 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 10264 | 162.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 18224 | 178.36 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 29694 | 179724.00 | 2025-02-13 | 13 | 7 | 7 | Actual |
| 14832 | 291.00 | 2023-12-15 | 90 | 1 | 6 | Actual |
| 13999 | -22858.00 | 2023-11-14 | 46 | 7 | 6 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 12238 | 80.00 | 2023-09-14 | 84 | 2 | 8 | Budget |
| 34110 | 26058.00 | 2025-06-16 | 28 | 7 | 6 | Actual |
| 22931 | 41.00 | 2024-08-14 | 76 | 2 | 6 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 17931 | -319.00 | 2024-03-16 | 91 | 3 | 6 | Actual |
| 25765 | 46637.00 | 2024-11-13 | 34 | 7 | 3 | Actual |
| 5216 | 177.00 | 2023-03-17 | 66 | 6 | 6 | Actual |
| 10477 | 4000.00 | 2023-08-15 | 57 | 6 | 5 | Budget |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 30818 | 37659.00 | 2025-03-16 | 7 | 7 | 7 | Actual |
| 3315 | 193.51 | 2023-01-15 | 78 | 6 | 8 | Actual |
| 30323 | 105410.00 | 2025-03-16 | 21 | 7 | 3 | Actual |
| 11515 | 442051.00 | 2023-09-14 | 101 | 6 | 4 | Actual |
| 31958 | 39629.00 | 2025-04-15 | 32 | 7 | 7 | Actual |
| 2534 | 118.00 | 2023-01-15 | 85 | 6 | 4 | Actual |
| 8202 | 56.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
| 921 | 30604.00 | 2022-11-14 | 19 | 7 | 7 | Actual |
| 20761 | 96314.00 | 2024-06-16 | 56 | 6 | 4 | Actual |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-14 | 14 | 7 | 8 | Actual |
| 5977 | 185.00 | 2023-04-16 | 84 | 1 | 5 | Actual |
| 8212 | 216.00 | 2023-06-17 | 78 | 1 | 5 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-11-14 | 77 | 6 | 11 | Actual |
| 5253 | 305.00 | 2023-03-17 | 92 | 6 | 6 | Actual |
| 39369 | 52770.66 | 2025-10-15 | 35 | 7 | 13 | Actual |
| 14066 | 480761.00 | 2023-11-14 | 4 | 7 | 7 | Actual |
| 37178 | 109.00 | 2025-09-14 | 78 | 7 | 3 | Actual |
| 33422 | 6.08 | 2025-05-16 | 69 | 2 | 12 | Actual |
| 4747 | 176.00 | 2023-03-17 | 67 | 6 | 4 | Actual |
| 15936 | 17.00 | 2024-01-15 | 69 | 6 | 6 | Actual |
| 34731 | 415.29 | 2025-06-16 | 81 | 6 | 13 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 30223 | 11017.25 | 2025-02-13 | 8 | 7 | 13 | Actual |
| 37737 | 158.66 | 2025-09-14 | 71 | 6 | 8 | Actual |
| 3855 | 100.00 | 2023-02-14 | 74 | 1 | 6 | Budget |
| 37160 | 61302.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 5225 | 380.00 | 2023-03-17 | 72 | 6 | 6 | Budget |
| 4805 | 140292.00 | 2023-03-17 | 29 | 7 | 4 | Actual |
| 2750 | 90.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
| 34939 | 4665.00 | 2025-07-15 | 76 | 6 | 4 | Actual |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 8899 | 216364.20 | 2023-06-17 | 56 | 6 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-16 | 32 | 7 | 13 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 3034 | 70667.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
Generated 2025-12-14 22:50:14.337 UTC