[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34891 | 6.00 | 2025-07-17 | 96 | 7 | 3 | Actual |
| 13792 | 111357.00 | 2023-11-16 | 35 | 7 | 5 | Actual |
| 25204 | 169992.00 | 2024-10-16 | 29 | 7 | 7 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 34057 | 199.00 | 2025-06-18 | 90 | 5 | 6 | Actual |
| 1867 | 144.00 | 2022-12-17 | 74 | 6 | 6 | Actual |
| 26830 | 690.00 | 2024-12-16 | 76 | 1 | 3 | Actual |
| 11795 | 200.00 | 2023-09-16 | 68 | 3 | 6 | Budget |
| 104 | -221.00 | 2022-11-16 | 91 | 6 | 3 | Actual |
| 32559 | 13.00 | 2025-05-18 | 96 | 6 | 3 | Actual |
| 433 | -139.00 | 2022-11-16 | 91 | 6 | 5 | Actual |
| 2570 | 25627.00 | 2023-01-17 | 38 | 7 | 4 | Actual |
| 8834 | 100.00 | 2023-06-19 | 85 | 1 | 8 | Budget |
| 25097 | 348283.00 | 2024-10-16 | 6 | 7 | 6 | Actual |
| 37787 | 32060.77 | 2025-09-16 | 100 | 7 | 8 | Actual |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 37314 | 24972.00 | 2025-09-16 | 52 | 6 | 5 | Actual |
| 39214 | 789.07 | 2025-10-17 | 77 | 6 | 12 | Actual |
| 37497 | 153.00 | 2025-09-16 | 76 | 5 | 6 | Actual |
| 27666 | 53.95 | 2024-12-16 | 94 | 5 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-15 | 22 | 7 | 3 | Actual |
| 28686 | 2541.23 | 2025-01-16 | 62 | 1 | 11 | Actual |
| 19718 | 158.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 36737 | 24.16 | 2025-08-17 | 82 | 4 | 11 | Actual |
| 30792 | 59.00 | 2025-03-18 | 69 | 6 | 7 | Actual |
| 22722 | 940.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 15257 | 23.10 | 2023-12-17 | 73 | 2 | 11 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 3577 | 200.00 | 2023-02-16 | 74 | 1 | 4 | Budget |
| 31955 | 26881.00 | 2025-04-17 | 28 | 7 | 7 | Actual |
| 19788 | 31388.00 | 2024-05-18 | 40 | 7 | 4 | Actual |
| 20516 | 64.59 | 2024-05-18 | 89 | 1 | 12 | Actual |
| 11608 | 9600.00 | 2023-09-16 | 63 | 6 | 5 | Budget |
| 17559 | 760.00 | 2024-03-18 | 76 | 1 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-17 | 81 | 1 | 3 | Actual |
| 8437 | 100.00 | 2023-06-19 | 68 | 3 | 6 | Budget |
| 8409 | 55.00 | 2023-06-19 | 83 | 2 | 6 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 10208 | 255400.00 | 2023-08-17 | 101 | 6 | 3 | Budget |
| 3794 | 100.00 | 2023-02-16 | 85 | 6 | 5 | Budget |
| 7979 | 13720.00 | 2023-06-19 | 18 | 7 | 3 | Actual |
| 15640 | 3406.00 | 2024-01-17 | 63 | 6 | 4 | Actual |
| 2256 | 2178.00 | 2023-01-17 | 61 | 1 | 3 | Actual |
| 31074 | 24657.60 | 2025-03-18 | 53 | 6 | 11 | Actual |
| 13018 | 18.00 | 2023-10-17 | 69 | 5 | 6 | Actual |
| 10326 | 176.00 | 2023-08-17 | 89 | 1 | 4 | Actual |
| 19845 | 117.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-17 | 61 | 6 | 8 | Budget |
| 9334 | 204.00 | 2023-07-17 | 78 | 1 | 5 | Actual |
| 25499 | 240.13 | 2024-10-16 | 87 | 6 | 11 | Actual |
| 11344 | 51687.00 | 2023-09-16 | 31 | 7 | 3 | Actual |
| 37159 | 229123.00 | 2025-09-16 | 37 | 7 | 3 | Actual |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 36274 | 32.00 | 2025-08-17 | 84 | 2 | 6 | Actual |
| 35898 | 399573.61 | 2025-07-17 | 6 | 7 | 13 | Actual |
| 36127 | 46070.00 | 2025-08-17 | 34 | 7 | 4 | Actual |
| 3462 | 20.00 | 2023-02-16 | 82 | 6 | 3 | Budget |
| 4442 | 280.00 | 2023-02-16 | 81 | 6 | 8 | Budget |
| 32367 | 8171.12 | 2025-04-17 | 28 | 7 | 12 | Actual |
| 37445 | 333.00 | 2025-09-16 | 76 | 3 | 6 | Actual |
| 39011 | 73.10 | 2025-10-17 | 83 | 3 | 11 | Actual |
| 37040 | 269.68 | 2025-08-17 | 92 | 6 | 13 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 20006 | 192.00 | 2024-05-18 | 80 | 5 | 6 | Actual |
| 39377 | 1255.50 | 2025-11-15 | 85 | 7 | 3 | Actual |
| 37385 | 102.00 | 2025-09-16 | 68 | 1 | 6 | Actual |
| 12052 | 150.00 | 2023-09-16 | 85 | 1 | 7 | Actual |
| 18810 | 3137.00 | 2024-04-17 | 76 | 6 | 5 | Actual |
| 35891 | -168.92 | 2025-07-17 | 91 | 6 | 13 | Actual |
| 24228 | 779.88 | 2024-09-15 | 80 | 2 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-18 | 61 | 4 | 6 | Actual |
| 32641 | -538.00 | 2025-05-18 | 91 | 1 | 4 | Actual |
| 34565 | 10277.55 | 2025-06-18 | 60 | 2 | 12 | Actual |
| 21518 | 59689.11 | 2024-06-18 | 39 | 7 | 11 | Actual |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 11952 | 218.00 | 2023-09-16 | 73 | 6 | 6 | Actual |
| 9630 | 101.00 | 2023-07-17 | 89 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 27795 | 10378.61 | 2024-12-16 | 63 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-09-16 | 77 | 5 | 6 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 36190 | 166.00 | 2025-08-17 | 85 | 6 | 5 | Actual |
| 8427 | 3307.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 22225 | 235.93 | 2024-07-16 | 85 | 1 | 8 | Actual |
| 1764 | 100.00 | 2022-12-17 | 78 | 4 | 6 | Budget |
| 21427 | -112.00 | 2024-06-18 | 91 | 4 | 11 | Actual |
| 22379 | 3.00 | 2024-07-16 | 96 | 2 | 11 | Actual |
| 13850 | 57.00 | 2023-11-16 | 89 | 2 | 6 | Actual |
| 4939 | 26232.00 | 2023-03-19 | 19 | 7 | 5 | Actual |
| 5246 | 90.00 | 2023-03-19 | 85 | 6 | 6 | Budget |
| 21897 | 9737.00 | 2024-07-16 | 20 | 7 | 5 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 8304 | 43823.00 | 2023-06-19 | 14 | 7 | 5 | Actual |
| 19085 | 49433.00 | 2024-04-17 | 57 | 6 | 7 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 3229 | 8.00 | 2023-01-17 | 96 | 1 | 8 | Actual |
| 34899 | 360.00 | 2025-07-17 | 68 | 1 | 4 | Actual |
| 13086 | 1600.00 | 2023-10-17 | 76 | 6 | 6 | Budget |
| 7776 | 2487.49 | 2023-05-19 | 57 | 6 | 8 | Actual |
| 19141 | 53485.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 20357 | 13.53 | 2024-05-18 | 71 | 3 | 11 | Actual |
| 877 | 480.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
| 31444 | 45788.00 | 2025-04-17 | 14 | 7 | 3 | Actual |
| 5426 | 14781.00 | 2023-03-19 | 100 | 7 | 7 | Actual |
| 23337 | 32.67 | 2024-08-16 | 68 | 2 | 11 | Actual |
| 13416 | 3775.39 | 2023-10-17 | 76 | 6 | 8 | Actual |
| 15958 | 209808.00 | 2024-01-17 | 101 | 6 | 6 | Actual |
| 21037 | 164.00 | 2024-06-18 | 81 | 5 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-17 | 63 | 6 | 12 | Actual |
| 24752 | 246.00 | 2024-10-16 | 74 | 1 | 4 | Actual |
| 34494 | 461.41 | 2025-06-18 | 81 | 6 | 11 | Actual |
| 39123 | 4508.29 | 2025-10-17 | 22 | 7 | 11 | Actual |
| 37496 | 138.00 | 2025-09-16 | 74 | 5 | 6 | Actual |
| 2283 | 383.00 | 2023-01-17 | 81 | 1 | 3 | Actual |
| 6525 | 912250.00 | 2023-04-18 | 4 | 7 | 7 | Actual |
| 11559 | 100.00 | 2023-09-16 | 71 | 1 | 5 | Budget |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 36507 | 71913.00 | 2025-08-17 | 31 | 7 | 7 | Actual |
| 24591 | 23.00 | 2024-09-15 | 97 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-08-17 | 20 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 21592 | 3795.51 | 2024-06-18 | 18 | 7 | 12 | Actual |
| 22232 | 9.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 3033 | 23947.00 | 2023-01-17 | 34 | 7 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-17 | 12 | 2 | 4 | Actual |
| 14533 | 198926.00 | 2023-12-17 | 12 | 2 | 3 | Actual |
| 1687 | 135.00 | 2022-12-17 | 92 | 2 | 6 | Actual |
| 16438 | 44.38 | 2024-01-17 | 74 | 2 | 12 | Actual |
| 8710 | 180300.00 | 2023-06-19 | 56 | 6 | 7 | Budget |
| 17555 | 86.00 | 2024-03-18 | 69 | 1 | 3 | Actual |
| 1673 | 135.00 | 2022-12-17 | 81 | 2 | 6 | Actual |
| 32803 | 23981.00 | 2025-05-18 | 100 | 7 | 5 | Actual |
| 17686 | 147.00 | 2024-03-18 | 84 | 1 | 4 | Actual |
| 32110 | 188.00 | 2025-04-17 | 89 | 1 | 11 | Actual |
| 12867 | 200.00 | 2023-10-17 | 65 | 2 | 6 | Budget |
| 35759 | 431.62 | 2025-07-17 | 73 | 6 | 12 | Actual |
| 31273 | 239.85 | 2025-03-18 | 81 | 1 | 13 | Actual |
| 18719 | 158.00 | 2024-04-17 | 78 | 6 | 4 | Actual |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 9219 | 4100.00 | 2023-07-17 | 53 | 6 | 4 | Budget |
| 8486 | 40.00 | 2023-06-19 | 71 | 4 | 6 | Budget |
| 34815 | 137.00 | 2025-07-17 | 71 | 6 | 3 | Actual |
| 11091 | 31.38 | 2023-08-17 | 69 | 2 | 8 | Actual |
| 15549 | 703914.00 | 2024-01-17 | 4 | 7 | 3 | Actual |
| 35339 | 71000.00 | 2025-07-17 | 99 | 6 | 7 | Actual |
| 6586 | 266.24 | 2023-04-18 | 83 | 1 | 8 | Actual |
| 10723 | 153.00 | 2023-08-17 | 73 | 4 | 6 | Actual |
| 16778 | 827.00 | 2024-02-16 | 80 | 6 | 5 | Actual |
| 36037 | 78.00 | 2025-08-17 | 89 | 7 | 3 | Actual |
| 34702 | 152.13 | 2025-06-18 | 84 | 2 | 13 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 17597 | 1108.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 22528 | 133.74 | 2024-07-16 | 57 | 6 | 12 | Actual |
| 36929 | 273350.53 | 2025-08-17 | 4 | 7 | 12 | Actual |
| 37553 | 44323.00 | 2025-09-16 | 14 | 7 | 6 | Actual |
| 15957 | 47500.00 | 2024-01-17 | 99 | 6 | 6 | Actual |
| 20531 | 11.40 | 2024-05-18 | 73 | 2 | 12 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 11724 | 468.00 | 2023-09-16 | 87 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 38755 | 39431.00 | 2025-10-17 | 53 | 6 | 7 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 15546 | 1240.00 | 2024-01-17 | 97 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 3585 | 1100.00 | 2023-02-16 | 80 | 1 | 4 | Budget |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 11376 | 70.00 | 2023-09-16 | 76 | 7 | 3 | Budget |
| 33649 | 21.00 | 2025-06-18 | 96 | 1 | 3 | Actual |
| 12632 | 720.00 | 2023-10-17 | 87 | 6 | 4 | Actual |
| 32893 | 45.00 | 2025-05-18 | 71 | 4 | 6 | Actual |
| 17316 | 807.16 | 2024-02-16 | 62 | 4 | 11 | Actual |
| 19949 | 168.00 | 2024-05-18 | 73 | 3 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 31944 | 23023.00 | 2025-04-17 | 8 | 7 | 7 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 11887 | 41.00 | 2023-09-16 | 67 | 5 | 6 | Actual |
| 8620 | -185.00 | 2023-06-19 | 91 | 6 | 6 | Actual |
| 9991 | 57.14 | 2023-07-17 | 82 | 2 | 8 | Actual |
| 17589 | 61.00 | 2024-03-18 | 69 | 6 | 3 | Actual |
| 3799 | -222.00 | 2023-02-16 | 91 | 6 | 5 | Actual |
| 31492 | 5.00 | 2025-04-17 | 96 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 17016 | 2152505.00 | 2024-02-16 | 43 | 7 | 6 | Actual |
| 30595 | 262.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 31098 | 107.14 | 2025-03-18 | 84 | 6 | 11 | Actual |
| 8543 | 60.00 | 2023-06-19 | 78 | 5 | 6 | Budget |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 24780 | 161.00 | 2024-10-16 | 67 | 6 | 4 | Actual |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 17160 | 546.55 | 2024-02-16 | 87 | 2 | 8 | Actual |
| 2667 | 200.00 | 2023-01-17 | 83 | 6 | 5 | Actual |
| 29197 | 108251.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 3035 | 61833.00 | 2023-01-17 | 37 | 7 | 6 | Actual |
| 37447 | 155.00 | 2025-09-16 | 78 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-06-19 | 18 | 7 | 8 | Actual |
| 17948 | 259.00 | 2024-03-18 | 80 | 4 | 6 | Actual |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 23974 | 244.00 | 2024-09-15 | 89 | 3 | 6 | Actual |
| 24570 | 9.27 | 2024-09-15 | 68 | 6 | 12 | Actual |
| 31612 | 317.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 38546 | 106.00 | 2025-10-17 | 83 | 1 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-18 | 38 | 7 | 6 | Actual |
| 30064 | 45.44 | 2025-02-15 | 92 | 2 | 12 | Actual |
| 3774 | 300.00 | 2023-02-16 | 73 | 6 | 5 | Budget |
| 17187 | 220.78 | 2024-02-16 | 78 | 6 | 8 | Actual |
| 28904 | 100.76 | 2025-01-16 | 85 | 1 | 12 | Actual |
| 38106 | 387164.26 | 2025-09-16 | 46 | 7 | 12 | Actual |
| 38852 | 246.54 | 2025-10-17 | 67 | 2 | 8 | Actual |
| 8041 | 81.00 | 2023-06-19 | 90 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-04-17 | 89 | 1 | 7 | Actual |
| 7322 | 100.00 | 2023-05-19 | 74 | 3 | 6 | Budget |
| 10968 | 300.00 | 2023-08-17 | 73 | 6 | 7 | Budget |
| 2880 | 382.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 7913 | 87865.00 | 2023-06-19 | 56 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 36803 | -125.83 | 2025-08-17 | 91 | 6 | 11 | Actual |
| 35426 | 737.46 | 2025-07-17 | 54 | 6 | 8 | Actual |
| 3938 | 280.00 | 2023-02-16 | 65 | 3 | 6 | Budget |
| 36273 | 36.00 | 2025-08-17 | 83 | 2 | 6 | Actual |
| 24478 | 336092.13 | 2024-09-15 | 4 | 7 | 11 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 13455 | 73070.62 | 2023-10-17 | 21 | 7 | 8 | Actual |
| 27744 | 326.30 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 22364 | 86.93 | 2024-07-16 | 76 | 2 | 11 | Actual |
| 19063 | 342.00 | 2024-04-17 | 74 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-02-16 | 77 | 3 | 6 | Actual |
| 30442 | 19558.00 | 2025-03-18 | 20 | 7 | 4 | Actual |
| 16111 | 675.34 | 2024-01-17 | 65 | 2 | 8 | Actual |
| 9606 | 139.00 | 2023-07-17 | 73 | 4 | 6 | Actual |
| 16324 | 36.93 | 2024-01-17 | 81 | 5 | 11 | Actual |
| 29701 | 14830.00 | 2025-02-15 | 22 | 7 | 7 | Actual |
| 29784 | 372.30 | 2025-02-15 | 67 | 6 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-17 | 61 | 1 | 8 | Actual |
| 4451 | 380.00 | 2023-02-16 | 87 | 6 | 8 | Budget |
| 37093 | 1485.00 | 2025-09-16 | 87 | 1 | 3 | Actual |
| 898 | 119.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
| 13221 | 489.00 | 2023-10-17 | 72 | 6 | 7 | Actual |
| 5041 | 51.00 | 2023-03-19 | 83 | 2 | 6 | Actual |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 9621 | 20.00 | 2023-07-17 | 82 | 4 | 6 | Budget |
| 26594 | 10199.89 | 2024-11-15 | 24 | 7 | 11 | Actual |
| 20501 | 6.08 | 2024-05-18 | 68 | 1 | 12 | Actual |
| 33954 | 70958.00 | 2025-06-18 | 12 | 2 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-17 | 52 | 6 | 7 | Actual |
| 25744 | 52000.00 | 2024-11-15 | 99 | 6 | 3 | Actual |
| 36398 | 230341.00 | 2025-08-17 | 4 | 7 | 6 | Actual |
| 36279 | -101.00 | 2025-08-17 | 91 | 2 | 6 | Actual |
| 9924 | 200.00 | 2023-07-17 | 68 | 1 | 8 | Budget |
| 26017 | 452.00 | 2024-11-15 | 92 | 1 | 6 | Actual |
| 30374 | 304.00 | 2025-03-18 | 68 | 1 | 4 | Actual |
| 2244 | 39315.45 | 2022-12-17 | 34 | 7 | 8 | Actual |
| 31196 | 61026.36 | 2025-03-18 | 56 | 6 | 12 | Actual |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 27984 | 1104.00 | 2025-01-16 | 81 | 1 | 3 | Actual |
| 16967 | 68.00 | 2024-02-16 | 68 | 6 | 6 | Actual |
| 13840 | 64.00 | 2023-11-16 | 76 | 2 | 6 | Actual |
| 32149 | 96.51 | 2025-04-17 | 67 | 3 | 11 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 37705 | 582.91 | 2025-09-16 | 73 | 2 | 8 | Actual |
| 19914 | 700.00 | 2024-05-18 | 62 | 2 | 6 | Actual |
| 16168 | 6.00 | 2024-01-17 | 96 | 6 | 8 | Actual |
| 30824 | 55087.00 | 2025-03-18 | 19 | 7 | 7 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 8646 | 17529.00 | 2023-06-19 | 33 | 7 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 34076 | 154.00 | 2025-06-18 | 73 | 6 | 6 | Actual |
| 9687 | 62964.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
| 3455 | 353.00 | 2023-02-16 | 77 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-06-18 | 46 | 7 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 30543 | 37056.00 | 2025-03-18 | 32 | 7 | 5 | Actual |
| 33032 | 120728.00 | 2025-05-18 | 56 | 6 | 7 | Actual |
| 17453 | 19.91 | 2024-02-16 | 87 | 1 | 12 | Actual |
| 22437 | 5871.08 | 2024-07-16 | 57 | 6 | 11 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 31068 | 161.40 | 2025-03-18 | 90 | 4 | 11 | Actual |
| 22550 | 13.53 | 2024-07-16 | 85 | 6 | 12 | Actual |
| 26735 | 141.61 | 2024-11-15 | 68 | 2 | 13 | Actual |
| 21951 | 15.00 | 2024-07-16 | 71 | 2 | 6 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 23729 | 224.00 | 2024-09-15 | 83 | 1 | 4 | Actual |
| 14059 | -257.00 | 2023-11-16 | 91 | 6 | 7 | Actual |
| 28406 | 8.00 | 2025-01-16 | 96 | 5 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-17 | 100 | 7 | 12 | Actual |
| 37281 | 76408.00 | 2025-09-16 | 39 | 7 | 4 | Actual |
| 23525 | 119.91 | 2024-08-16 | 90 | 1 | 12 | Actual |
| 30540 | 21395.00 | 2025-03-18 | 28 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-11-16 | 23 | 7 | 12 | Actual |
| 27301 | 158561.00 | 2024-12-16 | 21 | 7 | 6 | Actual |
| 6916 | 30.00 | 2023-05-19 | 85 | 7 | 3 | Budget |
| 5700 | 299.00 | 2023-04-18 | 77 | 6 | 3 | Actual |
| 26674 | 136516.07 | 2024-11-15 | 6 | 7 | 12 | Actual |
| 9706 | 23.00 | 2023-07-17 | 71 | 6 | 6 | Actual |
| 30711 | 90.00 | 2025-03-18 | 83 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-18 | 62 | 3 | 11 | Actual |
| 21497 | 5263.62 | 2024-06-18 | 7 | 7 | 11 | Actual |
| 1246 | 33651.00 | 2022-12-17 | 15 | 7 | 3 | Actual |
| 22544 | 19.91 | 2024-07-16 | 78 | 6 | 12 | Actual |
| 34618 | 158.21 | 2025-06-18 | 85 | 6 | 12 | Actual |
| 19128 | 57968.00 | 2024-04-17 | 21 | 7 | 7 | Actual |
| 15478 | 9887.11 | 2023-12-17 | 38 | 7 | 12 | Actual |
| 38716 | 35916.00 | 2025-10-17 | 33 | 7 | 6 | Actual |
| 13958 | 25.00 | 2023-11-16 | 82 | 6 | 6 | Actual |
| 6049 | 34287.00 | 2023-04-18 | 94 | 6 | 5 | Actual |
| 8983 | 20900.00 | 2023-07-17 | 60 | 1 | 3 | Budget |
| 39041 | 448.64 | 2025-10-17 | 87 | 4 | 11 | Actual |
| 16360 | 43.31 | 2024-01-17 | 83 | 6 | 11 | Actual |
| 34108 | 6123.00 | 2025-06-18 | 23 | 7 | 6 | Actual |
| 738 | 201.00 | 2022-11-16 | 73 | 6 | 6 | Actual |
| 22603 | 984.00 | 2024-08-16 | 81 | 1 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-16 | 94 | 6 | 3 | Actual |
| 37702 | 328.36 | 2025-09-16 | 68 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-17 | 33 | 7 | 5 | Actual |
| 27208 | 110.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
| 33938 | 158.00 | 2025-06-18 | 74 | 1 | 6 | Actual |
| 3534 | 50.00 | 2023-02-16 | 78 | 7 | 3 | Budget |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 15947 | 78.00 | 2024-01-17 | 83 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-19 | 62 | 6 | 8 | Actual |
| 1347 | 70.00 | 2022-12-17 | 82 | 1 | 4 | Budget |
| 33013 | 1499.00 | 2025-05-18 | 77 | 1 | 7 | Actual |
| 29756 | 476.85 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-18 | 35 | 7 | 13 | Actual |
| 22867 | 18577.00 | 2024-08-16 | 7 | 7 | 5 | Actual |
| 17190 | 52.60 | 2024-02-16 | 82 | 6 | 8 | Actual |
| 2552 | 37335.00 | 2023-01-17 | 13 | 7 | 4 | Actual |
| 1998 | 57.00 | 2022-12-17 | 69 | 6 | 7 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 38032 | 7.14 | 2025-09-16 | 82 | 2 | 12 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 35157 | -356.00 | 2025-07-17 | 91 | 3 | 6 | Actual |
| 8386 | 81.00 | 2023-06-19 | 67 | 2 | 6 | Actual |
| 23891 | 133724.00 | 2024-09-15 | 37 | 7 | 5 | Actual |
| 94 | 102.00 | 2022-11-16 | 83 | 6 | 3 | Actual |
| 25199 | 53990.00 | 2024-10-16 | 21 | 7 | 7 | Actual |
| 17037 | 196.00 | 2024-02-16 | 84 | 1 | 7 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 10224 | 21552.00 | 2023-08-17 | 28 | 7 | 3 | Actual |
| 26066 | 90.00 | 2024-11-15 | 84 | 3 | 6 | Actual |
| 13732 | 333.00 | 2023-11-16 | 94 | 1 | 5 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 7521 | 126762.00 | 2023-05-19 | 29 | 7 | 6 | Actual |
| 33468 | 136.93 | 2025-05-18 | 85 | 6 | 12 | Actual |
| 10886 | 23573.00 | 2023-08-17 | 40 | 7 | 6 | Actual |
| 11913 | 50.00 | 2023-09-16 | 85 | 5 | 6 | Budget |
| 32383 | 1267.94 | 2025-04-17 | 62 | 1 | 13 | Actual |
| 39186 | 50.76 | 2025-10-17 | 84 | 2 | 12 | Actual |
| 37471 | 185.00 | 2025-09-16 | 76 | 4 | 6 | Actual |
| 12331 | 60721.91 | 2023-09-16 | 31 | 7 | 8 | Actual |
| 14806 | 23045.00 | 2023-12-17 | 40 | 7 | 5 | Actual |
| 11325 | 45000.00 | 2023-09-16 | 99 | 6 | 3 | Actual |
| 14111 | 931.40 | 2023-11-16 | 81 | 1 | 8 | Actual |
| 11330 | 9949.00 | 2023-09-16 | 7 | 7 | 3 | Actual |
| 26655 | 228.42 | 2024-11-15 | 76 | 6 | 12 | Actual |
| 35864 | 176562.44 | 2025-07-17 | 56 | 6 | 13 | Actual |
| 16964 | 189.00 | 2024-02-16 | 65 | 6 | 6 | Actual |
| 13624 | 431.00 | 2023-11-16 | 76 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-09-16 | 15 | 7 | 13 | Actual |
| 23777 | 502417.00 | 2024-09-15 | 4 | 7 | 4 | Actual |
| 37950 | 524.17 | 2025-09-16 | 87 | 6 | 11 | Actual |
| 26650 | 5.01 | 2024-11-15 | 69 | 6 | 12 | Actual |
| 14648 | -346.00 | 2023-12-17 | 91 | 1 | 4 | Actual |
| 7213 | 394.00 | 2023-05-19 | 66 | 1 | 6 | Actual |
| 11354 | 267747.00 | 2023-09-16 | 46 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-06-18 | 84 | 3 | 6 | Actual |
| 30600 | 48.00 | 2025-03-18 | 85 | 2 | 6 | Actual |
| 35950 | 47.00 | 2025-08-17 | 94 | 1 | 3 | Actual |
| 38540 | 288.00 | 2025-10-17 | 76 | 1 | 6 | Actual |
| 22947 | 712469.00 | 2024-08-16 | 11 | 3 | 6 | Actual |
| 15109 | 585.94 | 2023-12-17 | 73 | 1 | 8 | Actual |
| 5710 | 80.00 | 2023-04-18 | 83 | 6 | 3 | Budget |
| 15363 | 864.00 | 2023-12-17 | 97 | 6 | 11 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 18430 | 4.00 | 2024-03-18 | 96 | 6 | 11 | Actual |
| 32875 | 37.00 | 2025-05-18 | 82 | 3 | 6 | Actual |
| 4203 | 200.00 | 2023-02-16 | 85 | 1 | 7 | Budget |
| 2733 | 100.00 | 2023-01-17 | 74 | 1 | 6 | Budget |
| 14473 | 217.78 | 2023-11-16 | 92 | 6 | 12 | Actual |
| 5263 | 9730.00 | 2023-03-19 | 8 | 7 | 6 | Actual |
| 15537 | 162.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
| 8553 | 62.00 | 2023-06-19 | 84 | 5 | 6 | Actual |
| 27191 | 661.00 | 2024-12-16 | 80 | 3 | 6 | Actual |
| 32167 | -121.58 | 2025-04-17 | 91 | 3 | 11 | Actual |
| 15184 | 211.69 | 2023-12-17 | 90 | 6 | 8 | Actual |
| 20282 | 80735.92 | 2024-05-18 | 31 | 7 | 8 | Actual |
| 35828 | 317.05 | 2025-07-17 | 87 | 1 | 13 | Actual |
| 15979 | 171222.00 | 2024-01-17 | 35 | 7 | 6 | Actual |
| 6588 | 220.78 | 2023-04-18 | 84 | 1 | 8 | Actual |
| 36847 | 177.36 | 2025-08-17 | 73 | 1 | 12 | Actual |
| 64 | 1912.00 | 2022-11-16 | 63 | 6 | 3 | Actual |
| 30822 | 245021.00 | 2025-03-18 | 15 | 7 | 7 | Actual |
| 11047 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 14971 | 162.00 | 2023-12-17 | 89 | 6 | 6 | Actual |
| 15375 | 3832.75 | 2023-12-17 | 20 | 7 | 11 | Actual |
| 17742 | 65492.00 | 2024-03-18 | 21 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-11-16 | 13 | 7 | 4 | Actual |
| 16939 | 153.00 | 2024-02-16 | 74 | 5 | 6 | Actual |
| 20240 | 355.63 | 2024-05-18 | 67 | 6 | 8 | Actual |
| 33646 | -468.00 | 2025-06-18 | 91 | 1 | 3 | Actual |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 26837 | 300.00 | 2024-12-16 | 84 | 1 | 3 | Actual |
| 11199 | 76678.27 | 2023-08-17 | 21 | 7 | 8 | Actual |
| 28561 | 1645216.00 | 2025-01-16 | 43 | 7 | 7 | Actual |
| 9081 | 69.00 | 2023-07-17 | 85 | 6 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-07-17 | 80 | 3 | 6 | Actual |
| 5466 | 750.00 | 2023-03-19 | 87 | 1 | 8 | Budget |
| 24825 | 25713.00 | 2024-10-16 | 34 | 7 | 4 | Actual |
| 14210 | 33872.92 | 2023-11-16 | 38 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-09-16 | 89 | 1 | 13 | Actual |
| 26817 | -192430.84 | 2024-11-15 | 46 | 7 | 13 | Actual |
| 11544 | 39376.00 | 2023-09-16 | 60 | 1 | 5 | Actual |
| 24863 | 35432.00 | 2024-10-16 | 53 | 6 | 5 | Actual |
| 37994 | 98.63 | 2025-09-16 | 68 | 1 | 12 | Actual |
| 33341 | 532.68 | 2025-05-18 | 77 | 6 | 11 | Actual |
| 25827 | 714.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
| 25188 | 606666.00 | 2024-10-16 | 101 | 6 | 7 | Actual |
| 36691 | 143.31 | 2025-08-17 | 92 | 2 | 11 | Actual |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 32785 | 14224.00 | 2025-05-18 | 20 | 7 | 5 | Actual |
| 3073 | 71.00 | 2023-01-17 | 82 | 1 | 7 | Actual |
| 32100 | 343.32 | 2025-04-17 | 76 | 1 | 11 | Actual |
| 34908 | 1240.00 | 2025-07-17 | 81 | 1 | 4 | Actual |
| 27190 | 155.00 | 2024-12-16 | 78 | 3 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 11654 | 38500.00 | 2023-09-16 | 99 | 6 | 5 | Actual |
| 3043 | 36600.00 | 2023-01-17 | 60 | 1 | 7 | Budget |
| 9291 | 9416.00 | 2023-07-17 | 22 | 7 | 4 | Actual |
| 3894 | 86.00 | 2023-02-16 | 67 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-16 | 60 | 6 | 12 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 15585 | 128.00 | 2024-01-17 | 73 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-18 | 7 | 7 | 12 | Actual |
| 14602 | 48.00 | 2023-12-17 | 67 | 7 | 3 | Actual |
| 21287 | -173.16 | 2024-06-18 | 91 | 6 | 8 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 6090 | 291.00 | 2023-04-18 | 65 | 1 | 6 | Actual |
| 22426 | 43.31 | 2024-07-16 | 85 | 4 | 11 | Actual |
| 6807 | 164.00 | 2023-05-19 | 66 | 6 | 3 | Actual |
| 21628 | 891.00 | 2024-07-16 | 81 | 1 | 3 | Actual |
| 1118 | 25512.16 | 2022-11-16 | 32 | 7 | 8 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 22578 | 7663.67 | 2024-07-16 | 33 | 7 | 12 | Actual |
| 39151 | 261.40 | 2025-10-17 | 76 | 1 | 12 | Actual |
| 17120 | 99.57 | 2024-02-16 | 71 | 1 | 8 | Actual |
| 26233 | 94.00 | 2024-11-15 | 69 | 6 | 7 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 16468 | 16.72 | 2024-01-17 | 73 | 6 | 12 | Actual |
| 33624 | 7880.00 | 2025-06-18 | 61 | 1 | 3 | Actual |
| 8264 | 383.00 | 2023-06-19 | 72 | 6 | 5 | Actual |
| 32421 | 266.17 | 2025-04-17 | 78 | 2 | 13 | Actual |
| 22257 | -144.37 | 2024-07-16 | 91 | 2 | 8 | Actual |
| 30654 | 57.00 | 2025-03-18 | 85 | 4 | 6 | Actual |
| 4587 | 62.00 | 2023-03-19 | 84 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 22517 | 3.95 | 2024-07-16 | 85 | 1 | 12 | Actual |
| 4806 | 50439.00 | 2023-03-19 | 31 | 7 | 4 | Actual |
| 14399 | 5.01 | 2023-11-16 | 71 | 1 | 12 | Actual |
| 31381 | 132.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 14775 | -163.00 | 2023-12-17 | 91 | 6 | 5 | Actual |
| 24653 | 73813.00 | 2024-10-16 | 56 | 6 | 3 | Actual |
| 27990 | 454.00 | 2025-01-16 | 89 | 1 | 3 | Actual |
| 22753 | 200.00 | 2024-08-16 | 74 | 6 | 4 | Actual |
| 24438 | 42.25 | 2024-09-15 | 92 | 5 | 11 | Actual |
| 5103 | 16000.00 | 2023-03-19 | 60 | 4 | 6 | Budget |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 23968 | 321.00 | 2024-09-15 | 81 | 3 | 6 | Actual |
| 14549 | 471.00 | 2023-12-17 | 73 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-17 | 66 | 6 | 12 | Actual |
| 38638 | 925.00 | 2025-10-17 | 62 | 5 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 5230 | 2758.00 | 2023-03-19 | 76 | 6 | 6 | Actual |
| 24385 | 30.55 | 2024-09-15 | 94 | 3 | 11 | Actual |
| 21139 | 4840.00 | 2024-06-18 | 54 | 6 | 7 | Actual |
| 23059 | 595.00 | 2024-08-16 | 97 | 6 | 6 | Actual |
| 36962 | 162.66 | 2025-08-17 | 67 | 1 | 13 | Actual |
| 603 | 112.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 16482 | -93.92 | 2024-01-17 | 91 | 6 | 12 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 32289 | 23000.12 | 2025-04-17 | 60 | 1 | 12 | Actual |
| 22928 | 8.00 | 2024-08-16 | 71 | 2 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 27694 | 100.76 | 2024-12-16 | 85 | 6 | 11 | Actual |
| 29272 | 992.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 8739 | 3200.00 | 2023-06-19 | 76 | 6 | 7 | Budget |
| 35256 | 55087.00 | 2025-07-17 | 19 | 7 | 6 | Actual |
| 18380 | 192.25 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 28749 | 375.23 | 2025-01-16 | 74 | 3 | 11 | Actual |
| 21868 | 226.00 | 2024-07-16 | 74 | 6 | 5 | Actual |
| 25606 | 48.63 | 2024-10-16 | 74 | 6 | 12 | Actual |
| 633 | 157.00 | 2022-11-16 | 73 | 4 | 6 | Actual |
| 34708 | 303.01 | 2025-06-18 | 92 | 2 | 13 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 4937 | 74080.00 | 2023-03-19 | 15 | 7 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-01-16 | 74 | 1 | 4 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 38734 | 104.00 | 2025-10-17 | 71 | 1 | 7 | Actual |
| 4243 | 300.00 | 2023-02-16 | 73 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 1029 | 107.14 | 2022-11-16 | 85 | 2 | 8 | Actual |
| 33736 | 82.00 | 2025-06-18 | 89 | 7 | 3 | Actual |
| 21225 | -414.06 | 2024-06-18 | 91 | 1 | 8 | Actual |
| 20443 | 15.65 | 2024-05-18 | 69 | 6 | 11 | Actual |
| 36541 | 745.03 | 2025-08-17 | 90 | 1 | 8 | Actual |
| 214 | 280.00 | 2022-11-16 | 78 | 1 | 4 | Budget |
| 17741 | 14981.00 | 2024-03-18 | 20 | 7 | 4 | Actual |
| 26872 | 252.00 | 2024-12-16 | 84 | 6 | 3 | Actual |
| 31458 | 32392.00 | 2025-04-17 | 34 | 7 | 3 | Actual |
| 37027 | 1476.72 | 2025-08-17 | 76 | 6 | 13 | Actual |
| 37490 | 174.00 | 2025-09-16 | 66 | 5 | 6 | Actual |
| 5689 | 19.00 | 2023-04-18 | 69 | 6 | 3 | Actual |
| 24154 | 9.00 | 2024-09-15 | 96 | 6 | 7 | Actual |
| 3288 | 1400.00 | 2023-01-17 | 61 | 6 | 8 | Budget |
| 15498 | 1797.00 | 2024-01-17 | 80 | 1 | 3 | Actual |
| 25031 | -171.00 | 2024-10-16 | 91 | 4 | 6 | Actual |
| 25121 | 2374104.00 | 2024-10-16 | 43 | 7 | 6 | Actual |
| 36741 | 299.70 | 2025-08-17 | 87 | 4 | 11 | Actual |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 9079 | 74.00 | 2023-07-17 | 84 | 6 | 3 | Actual |
| 25148 | 552.00 | 2024-10-16 | 92 | 1 | 7 | Actual |
| 17724 | 278.00 | 2024-03-18 | 90 | 6 | 4 | Actual |
| 15124 | 667.76 | 2023-12-17 | 92 | 1 | 8 | Actual |
| 26945 | 522.00 | 2024-12-16 | 68 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 33249 | 44.38 | 2025-05-18 | 71 | 2 | 11 | Actual |
| 29926 | 83.74 | 2025-02-15 | 68 | 4 | 11 | Actual |
| 15618 | 852.00 | 2024-01-17 | 80 | 1 | 4 | Actual |
| 4165 | 14172.00 | 2023-02-16 | 100 | 7 | 6 | Actual |
| 33464 | 503.96 | 2025-05-18 | 81 | 6 | 12 | Actual |
| 16619 | 196.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 13929 | 227.00 | 2023-11-16 | 87 | 5 | 6 | Actual |
| 15628 | 478.00 | 2024-01-17 | 92 | 1 | 4 | Actual |
| 39179 | 109.27 | 2025-10-17 | 76 | 2 | 12 | Actual |
| 25071 | 126.00 | 2024-10-16 | 67 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 16716 | 218064.00 | 2024-02-16 | 29 | 7 | 4 | Actual |
| 12784 | 320500.00 | 2023-10-17 | 101 | 6 | 5 | Budget |
| 35126 | 174.00 | 2025-07-17 | 87 | 2 | 6 | Actual |
| 628 | 100.00 | 2022-11-16 | 68 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-10-16 | 62 | 6 | 6 | Actual |
| 12486 | 650.00 | 2023-10-17 | 61 | 7 | 3 | Budget |
| 32588 | 45600.00 | 2025-05-18 | 43 | 7 | 3 | Actual |
| 26691 | 10100.95 | 2024-11-15 | 33 | 7 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-17 | 62 | 6 | 4 | Actual |
| 3090 | 11223.00 | 2023-01-17 | 52 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 24386 | 3.00 | 2024-09-15 | 96 | 3 | 11 | Actual |
| 33969 | 176.00 | 2025-06-18 | 80 | 2 | 6 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 30487 | 14.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 36156 | 1215.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 19303 | 18.84 | 2024-04-17 | 73 | 2 | 11 | Actual |
| 21147 | 640.00 | 2024-06-18 | 66 | 6 | 7 | Actual |
| 13731 | 484.00 | 2023-11-16 | 92 | 1 | 5 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 16211 | 184.81 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-15 | 19 | 7 | 3 | Actual |
| 11205 | 64317.43 | 2023-08-17 | 31 | 7 | 8 | Actual |
| 28349 | 554.00 | 2025-01-16 | 87 | 3 | 6 | Actual |
| 17348 | 2.89 | 2024-02-16 | 69 | 5 | 11 | Actual |
| 19876 | 37870.00 | 2024-05-18 | 34 | 7 | 5 | Actual |
| 7510 | 79141.00 | 2023-05-19 | 13 | 7 | 6 | Actual |
| 20071 | 31223.00 | 2024-05-18 | 32 | 7 | 6 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 12174 | 237.45 | 2023-09-16 | 74 | 1 | 8 | Actual |
| 17694 | 13.00 | 2024-03-18 | 96 | 1 | 4 | Actual |
| 22533 | 56.08 | 2024-07-16 | 65 | 6 | 12 | Actual |
| 17248 | 20.97 | 2024-02-16 | 82 | 1 | 11 | Actual |
| 12922 | 117.00 | 2023-10-17 | 68 | 3 | 6 | Actual |
| 21295 | 1016765.48 | 2024-06-18 | 6 | 7 | 8 | Actual |
| 25802 | 35267.00 | 2024-11-15 | 100 | 7 | 3 | Actual |
| 8438 | 36.00 | 2023-06-19 | 69 | 3 | 6 | Actual |
| 157 | 30.00 | 2022-11-16 | 71 | 7 | 3 | Budget |
| 5224 | 350.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 23959 | 78.00 | 2024-09-15 | 68 | 3 | 6 | Actual |
| 484 | 100.00 | 2022-11-16 | 68 | 1 | 6 | Budget |
| 9633 | 208.00 | 2023-07-17 | 92 | 4 | 6 | Actual |
| 35719 | 903.97 | 2025-07-17 | 62 | 2 | 12 | Actual |
| 28918 | 31.61 | 2025-01-16 | 67 | 2 | 12 | Actual |
| 25981 | 29922.00 | 2024-11-15 | 33 | 7 | 5 | Actual |
| 22698 | 75.00 | 2024-08-16 | 84 | 7 | 3 | Actual |
| 29141 | 317.00 | 2025-02-15 | 85 | 1 | 3 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 1934 | 483.00 | 2022-12-17 | 66 | 1 | 7 | Actual |
| 18739 | 8741.00 | 2024-04-17 | 8 | 7 | 4 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 2263 | 200.00 | 2023-01-17 | 67 | 1 | 3 | Budget |
| 15791 | 2185.00 | 2024-01-17 | 61 | 1 | 6 | Actual |
| 21639 | 14.00 | 2024-07-16 | 96 | 1 | 3 | Actual |
| 496 | 100.00 | 2022-11-16 | 78 | 1 | 6 | Budget |
| 14161 | 531.39 | 2023-11-16 | 66 | 6 | 8 | Actual |
| 29847 | 311.40 | 2025-02-15 | 73 | 1 | 11 | Actual |
| 3669 | 217600.00 | 2023-02-16 | 101 | 6 | 4 | Budget |
| 12173 | 300.00 | 2023-09-16 | 73 | 1 | 8 | Budget |
| 34920 | 164870.00 | 2025-07-17 | 12 | 2 | 4 | Actual |
| 18937 | 10.00 | 2024-04-17 | 96 | 3 | 6 | Actual |
| 12479 | 56032.00 | 2023-10-17 | 39 | 7 | 3 | Actual |
| 3183 | 44606.46 | 2023-01-17 | 60 | 1 | 8 | Actual |
| 34124 | 78200.00 | 2025-06-18 | 60 | 1 | 7 | Actual |
| 12087 | 100.00 | 2023-09-16 | 68 | 6 | 7 | Budget |
| 3498 | 56856.00 | 2023-02-16 | 31 | 7 | 3 | Actual |
| 12091 | 1820.00 | 2023-09-16 | 72 | 6 | 7 | Actual |
| 34977 | 51023.00 | 2025-07-17 | 34 | 7 | 4 | Actual |
| 38352 | 617.00 | 2025-10-17 | 73 | 1 | 4 | Actual |
| 21337 | 174.17 | 2024-06-18 | 81 | 1 | 11 | Actual |
| 32141 | 185.87 | 2025-04-17 | 92 | 2 | 11 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 16905 | 1328.00 | 2024-02-16 | 62 | 4 | 6 | Actual |
| 22684 | 196.00 | 2024-08-16 | 66 | 7 | 3 | Actual |
| 23950 | 2.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 13144 | 35328.00 | 2023-10-17 | 60 | 1 | 7 | Actual |
| 4471 | 33121.40 | 2023-02-16 | 19 | 7 | 8 | Actual |
| 25857 | 149.00 | 2024-11-15 | 85 | 6 | 4 | Actual |
| 30183 | 329.33 | 2025-02-15 | 92 | 2 | 13 | Actual |
| 1206 | 203.00 | 2022-12-17 | 73 | 6 | 3 | Actual |
| 18176 | 158.66 | 2024-03-18 | 68 | 2 | 8 | Actual |
| 11824 | 270.00 | 2023-09-16 | 90 | 3 | 6 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-12-17 | 80 | 1 | 12 | Actual |
| 39209 | 89.06 | 2025-10-17 | 71 | 6 | 12 | Actual |
| 35654 | -146.05 | 2025-07-17 | 91 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-10-17 | 63 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-19 | 53 | 6 | 5 | Actual |
| 10321 | 200.00 | 2023-08-17 | 84 | 1 | 4 | Budget |
| 4762 | 550.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 23600 | 166.00 | 2024-09-15 | 71 | 1 | 3 | Actual |
| 12601 | 264.00 | 2023-10-17 | 67 | 6 | 4 | Actual |
| 8505 | 80.00 | 2023-06-19 | 83 | 4 | 6 | Budget |
| 23609 | 331.00 | 2024-09-15 | 83 | 1 | 3 | Actual |
| 6439 | 850.00 | 2023-04-18 | 80 | 1 | 7 | Budget |
| 3336 | 4.00 | 2023-01-17 | 96 | 6 | 8 | Actual |
| 31762 | 1269.00 | 2025-04-17 | 61 | 4 | 6 | Actual |
| 24117 | -253.00 | 2024-09-15 | 91 | 1 | 7 | Actual |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 6723 | 64131.06 | 2023-04-18 | 21 | 7 | 8 | Actual |
| 18206 | 496.54 | 2024-03-18 | 66 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 15971 | 4378.00 | 2024-01-17 | 23 | 7 | 6 | Actual |
| 22197 | 57235.00 | 2024-07-16 | 34 | 7 | 7 | Actual |
| 34024 | 260.00 | 2025-06-18 | 81 | 4 | 6 | Actual |
| 27581 | 67.78 | 2024-12-16 | 89 | 2 | 11 | Actual |
| 26730 | 4694.32 | 2024-11-15 | 61 | 2 | 13 | Actual |
| 9802 | 650.00 | 2023-07-17 | 81 | 1 | 7 | Budget |
| 7464 | 109.00 | 2023-05-19 | 67 | 6 | 6 | Actual |
| 38025 | 53.95 | 2025-09-16 | 73 | 2 | 12 | Actual |
| 19869 | 3828.00 | 2024-05-18 | 23 | 7 | 5 | Actual |
| 10053 | 80.00 | 2023-07-17 | 83 | 6 | 8 | Budget |
| 17706 | 211.00 | 2024-03-18 | 67 | 6 | 4 | Actual |
| 26892 | 78696.00 | 2024-12-16 | 19 | 7 | 3 | Actual |
| 34308 | 745266.48 | 2025-06-18 | 4 | 7 | 8 | Actual |
| 13851 | 88.00 | 2023-11-16 | 90 | 2 | 6 | Actual |
| 28143 | 1080.00 | 2025-01-16 | 87 | 6 | 4 | Actual |
| 27009 | 115582.00 | 2024-12-16 | 15 | 7 | 4 | Actual |
| 17897 | 32.00 | 2024-03-18 | 83 | 2 | 6 | Actual |
| 19068 | 736.00 | 2024-04-17 | 81 | 1 | 7 | Actual |
| 34293 | 608.67 | 2025-06-18 | 81 | 6 | 8 | Actual |
| 12151 | 23128.00 | 2023-09-16 | 40 | 7 | 7 | Actual |
| 29892 | 2.00 | 2025-02-15 | 96 | 2 | 11 | Actual |
| 34772 | 7494.37 | 2025-06-18 | 100 | 7 | 13 | Actual |
| 4292 | 132096.00 | 2023-02-16 | 29 | 7 | 7 | Actual |
| 16520 | 778.00 | 2024-02-16 | 66 | 1 | 3 | Actual |
| 656 | 107.00 | 2022-11-16 | 89 | 4 | 6 | Actual |
| 121 | 13445.00 | 2022-11-16 | 20 | 7 | 3 | Actual |
| 1005 | 26.84 | 2022-11-16 | 69 | 2 | 8 | Actual |
| 32899 | 428.00 | 2025-05-18 | 80 | 4 | 6 | Actual |
| 15455 | 9280.72 | 2023-12-17 | 101 | 6 | 12 | Actual |
| 18072 | -285.00 | 2024-03-18 | 91 | 1 | 7 | Actual |
| 15506 | 547.00 | 2024-01-17 | 90 | 1 | 3 | Actual |
| 35787 | 5255.11 | 2025-07-17 | 18 | 7 | 12 | Actual |
| 38676 | 52.00 | 2025-10-17 | 71 | 6 | 6 | Actual |
| 18592 | 243.00 | 2024-04-17 | 68 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-10-17 | 77 | 2 | 6 | Actual |
| 25301 | 248.06 | 2024-10-16 | 90 | 6 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-18 | 62 | 6 | 8 | Actual |
| 37712 | 87.45 | 2025-09-16 | 82 | 2 | 8 | Actual |
| 18448 | 5540.22 | 2024-03-18 | 28 | 7 | 11 | Actual |
| 37650 | 74260.00 | 2025-09-16 | 21 | 7 | 7 | Actual |
| 2850 | 480.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 5558 | 5289.06 | 2023-03-19 | 76 | 6 | 8 | Actual |
| 6867 | 207774.00 | 2023-05-19 | 29 | 7 | 3 | Actual |
| 2540 | -157.00 | 2023-01-17 | 91 | 6 | 4 | Actual |
| 25027 | 53.00 | 2024-10-16 | 85 | 4 | 6 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 15057 | 643.00 | 2023-12-17 | 81 | 6 | 7 | Actual |
| 24343 | 182.68 | 2024-09-15 | 74 | 2 | 11 | Actual |
| 24248 | 34068.38 | 2024-09-15 | 63 | 6 | 8 | Actual |
| 35770 | 766.73 | 2025-07-17 | 87 | 6 | 12 | Actual |
| 27251 | 167.00 | 2024-12-16 | 90 | 5 | 6 | Actual |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 15368 | 12542.48 | 2023-12-17 | 7 | 7 | 11 | Actual |
| 6040 | 142.00 | 2023-04-18 | 84 | 6 | 5 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 21918 | 1726.00 | 2024-07-16 | 62 | 1 | 6 | Actual |
| 19795 | 726.00 | 2024-05-18 | 65 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-10-17 | 80 | 3 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 26628 | 12.46 | 2024-11-15 | 84 | 1 | 12 | Actual |
| 8784 | 138768.00 | 2023-06-19 | 29 | 7 | 7 | Actual |
| 19022 | 301.00 | 2024-04-17 | 97 | 6 | 6 | Actual |
| 30695 | 5362.00 | 2025-03-18 | 63 | 6 | 6 | Actual |
| 1785 | 7.00 | 2022-12-17 | 96 | 4 | 6 | Actual |
| 26988 | 686.00 | 2024-12-16 | 81 | 6 | 4 | Actual |
| 21703 | 416859.00 | 2024-07-16 | 46 | 7 | 3 | Actual |
| 26889 | 67739.00 | 2024-12-16 | 14 | 7 | 3 | Actual |
| 11484 | 200.00 | 2023-09-16 | 74 | 6 | 4 | Budget |
| 13977 | 95794.00 | 2023-11-16 | 15 | 7 | 6 | Actual |
| 5382 | 136.00 | 2023-03-19 | 83 | 6 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-17 | 57 | 6 | 7 | Actual |
| 19314 | 48.63 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 610 | 259.00 | 2022-11-16 | 90 | 3 | 6 | Actual |
| 26148 | 179.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-17 | 18 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-12-17 | 91 | 2 | 8 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 1749 | 100.00 | 2022-12-17 | 67 | 4 | 6 | Budget |
| 32210 | 152.89 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 6924 | 56.00 | 2023-05-19 | 94 | 7 | 3 | Actual |
| 31293 | 46.87 | 2025-03-18 | 71 | 2 | 13 | Actual |
| 11502 | 135.00 | 2023-09-16 | 85 | 6 | 4 | Actual |
| 29387 | 231.00 | 2025-02-15 | 83 | 6 | 5 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 21584 | 4798.72 | 2024-06-18 | 101 | 6 | 12 | Actual |
| 33662 | 305.00 | 2025-06-18 | 67 | 6 | 3 | Actual |
| 17803 | 661.00 | 2024-03-18 | 72 | 6 | 5 | Actual |
| 35463 | 34118.38 | 2025-07-17 | 7 | 7 | 8 | Actual |
| 7376 | 444.00 | 2023-05-19 | 80 | 4 | 6 | Actual |
| 14953 | 180.00 | 2023-12-17 | 66 | 6 | 6 | Actual |
| 10184 | 90.00 | 2023-08-17 | 78 | 6 | 3 | Budget |
| 5252 | -182.00 | 2023-03-19 | 91 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 22448 | 40.12 | 2024-07-16 | 72 | 6 | 11 | Actual |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 30715 | 190.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 20947 | 35.00 | 2024-06-18 | 67 | 2 | 6 | Actual |
| 5074 | 213.00 | 2023-03-19 | 73 | 3 | 6 | Actual |
| 7985 | 26134.00 | 2023-06-19 | 24 | 7 | 3 | Actual |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 29516 | 22.00 | 2025-02-15 | 69 | 4 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-16 | 62 | 1 | 4 | Budget |
| 14190 | 38198.76 | 2023-11-16 | 7 | 7 | 8 | Actual |
| 21381 | 109.27 | 2024-06-18 | 66 | 3 | 11 | Actual |
| 18098 | 756.00 | 2024-03-18 | 80 | 6 | 7 | Actual |
| 14404 | 11.40 | 2023-11-16 | 78 | 1 | 12 | Actual |
| 22546 | 46.50 | 2024-07-16 | 81 | 6 | 12 | Actual |
| 21298 | 143364.36 | 2024-06-18 | 13 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 27770 | 37.99 | 2024-12-16 | 73 | 2 | 12 | Actual |
| 29512 | 223.00 | 2025-02-15 | 65 | 4 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-18 | 4 | 7 | 6 | Actual |
| 23140 | 702.00 | 2024-08-16 | 81 | 6 | 7 | Actual |
| 23560 | 5.00 | 2024-08-16 | 96 | 6 | 12 | Actual |
| 8745 | 757.00 | 2023-06-19 | 80 | 6 | 7 | Actual |
| 37059 | 7494.37 | 2025-08-17 | 28 | 7 | 13 | Actual |
| 19878 | 55240.00 | 2024-05-18 | 37 | 7 | 5 | Actual |
| 1473 | 208.00 | 2022-12-17 | 74 | 1 | 5 | Actual |
| 17441 | 1.82 | 2024-02-16 | 71 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 5368 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 4099 | 33.00 | 2023-02-16 | 69 | 6 | 6 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 27296 | 45350.00 | 2024-12-16 | 14 | 7 | 6 | Actual |
| 9771 | 13867.00 | 2023-07-17 | 100 | 7 | 6 | Actual |
| 15706 | 324.00 | 2024-01-17 | 73 | 1 | 5 | Actual |
| 14663 | 164.00 | 2023-12-17 | 67 | 6 | 4 | Actual |
| 3260 | 280.00 | 2023-01-17 | 81 | 2 | 8 | Budget |
| 32092 | 472.04 | 2025-04-17 | 65 | 1 | 11 | Actual |
| 26356 | 1863.24 | 2024-11-15 | 72 | 6 | 8 | Actual |
| 19080 | 208719.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 26561 | 145.44 | 2024-11-15 | 74 | 6 | 11 | Actual |
| 19358 | 180.55 | 2024-04-17 | 74 | 4 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-19 | 60 | 1 | 7 | Actual |
| 20089 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 15152 | 252.60 | 2023-12-17 | 92 | 2 | 8 | Actual |
| 2846 | 100.00 | 2023-01-17 | 84 | 3 | 6 | Budget |
| 8568 | 11240.00 | 2023-06-19 | 53 | 6 | 6 | Actual |
| 3933 | 23400.00 | 2023-02-16 | 60 | 3 | 6 | Budget |
| 27391 | 17287.00 | 2024-12-16 | 18 | 7 | 7 | Actual |
| 28348 | 130.00 | 2025-01-16 | 85 | 3 | 6 | Actual |
| 11315 | 60.00 | 2023-09-16 | 85 | 6 | 3 | Budget |
| 39241 | 5464.69 | 2025-10-17 | 20 | 7 | 12 | Actual |
| 25712 | 98436.00 | 2024-11-15 | 56 | 6 | 3 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 15508 | 729.00 | 2024-01-17 | 92 | 1 | 3 | Actual |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 25811 | 128.00 | 2024-11-15 | 71 | 1 | 4 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 20149 | 32982.00 | 2024-05-18 | 7 | 7 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-16 | 43 | 7 | 8 | Actual |
| 3507 | 64733.00 | 2023-02-16 | 43 | 7 | 3 | Actual |
| 925 | 3367.00 | 2022-11-16 | 23 | 7 | 7 | Actual |
| 37847 | 312.47 | 2025-09-16 | 66 | 3 | 11 | Actual |
| 29542 | 15.00 | 2025-02-15 | 69 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-17 | 61 | 4 | 6 | Actual |
| 23905 | 40.00 | 2024-09-15 | 69 | 1 | 6 | Actual |
| 8311 | 2945.00 | 2023-06-19 | 23 | 7 | 5 | Actual |
| 37721 | 292.00 | 2025-09-16 | 94 | 2 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-17 | 61 | 1 | 3 | Budget |
| 19134 | 52961.00 | 2024-04-17 | 31 | 7 | 7 | Actual |
| 9946 | 200.00 | 2023-07-17 | 84 | 1 | 8 | Budget |
| 2677 | -214.00 | 2023-01-17 | 91 | 6 | 5 | Actual |
| 18907 | -94.00 | 2024-04-17 | 91 | 2 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-17 | 63 | 6 | 4 | Actual |
| 6514 | 550.00 | 2023-04-18 | 87 | 6 | 7 | Budget |
| 19131 | 21517.00 | 2024-04-17 | 24 | 7 | 7 | Actual |
| 32933 | 167.00 | 2025-05-18 | 90 | 5 | 6 | Actual |
| 38552 | -275.00 | 2025-10-17 | 91 | 1 | 6 | Actual |
| 4711 | 240.00 | 2023-03-19 | 83 | 1 | 4 | Actual |
| 29076 | 4803.10 | 2025-01-16 | 76 | 6 | 13 | Actual |
| 8856 | 100.00 | 2023-06-19 | 67 | 2 | 8 | Budget |
| 535 | 30.00 | 2022-11-16 | 71 | 2 | 6 | Budget |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 3246 | 41.99 | 2023-01-17 | 71 | 2 | 8 | Actual |
| 34897 | 950.00 | 2025-07-17 | 66 | 1 | 4 | Actual |
| 21097 | 122053.00 | 2024-06-18 | 31 | 7 | 6 | Actual |
| 39211 | 388.00 | 2025-10-17 | 73 | 6 | 12 | Actual |
| 39358 | 4634.67 | 2025-10-17 | 20 | 7 | 13 | Actual |
| 190 | 40900.00 | 2022-11-16 | 60 | 1 | 4 | Budget |
| 29179 | 365.00 | 2025-02-15 | 90 | 6 | 3 | Actual |
| 10859 | 47500.00 | 2023-08-17 | 99 | 6 | 6 | Actual |
| 30843 | 28253.00 | 2025-03-18 | 100 | 7 | 7 | Actual |
| 11685 | 23442.00 | 2023-09-16 | 60 | 1 | 6 | Actual |
| 26041 | 79.00 | 2024-11-15 | 89 | 2 | 6 | Actual |
| 24675 | 192.00 | 2024-10-16 | 84 | 6 | 3 | Actual |
| 18407 | 116.72 | 2024-03-18 | 66 | 6 | 11 | Actual |
| 8570 | 125100.00 | 2023-06-19 | 56 | 6 | 6 | Budget |
| 29875 | 73.10 | 2025-02-15 | 73 | 2 | 11 | Actual |
| 29891 | 50.76 | 2025-02-15 | 94 | 2 | 11 | Actual |
| 32528 | 11.00 | 2025-05-18 | 54 | 6 | 3 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 14818 | 34.00 | 2023-12-17 | 71 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 8625 | 47500.00 | 2023-06-19 | 99 | 6 | 6 | Actual |
| 36715 | 95.44 | 2025-08-17 | 89 | 3 | 11 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 11444 | 226.00 | 2023-09-16 | 89 | 1 | 4 | Actual |
| 27889 | 585.47 | 2024-12-16 | 74 | 2 | 13 | Actual |
| 23806 | 3893.00 | 2024-09-15 | 61 | 1 | 5 | Actual |
| 38818 | 25510.00 | 2025-10-17 | 100 | 7 | 7 | Actual |
| 28673 | 45054.95 | 2025-01-16 | 32 | 7 | 8 | Actual |
| 30319 | 114362.00 | 2025-03-18 | 15 | 7 | 3 | Actual |
| 17352 | 25.23 | 2024-02-16 | 76 | 5 | 11 | Actual |
| 2968 | 280.00 | 2023-01-17 | 65 | 6 | 6 | Budget |
| 34031 | 321.00 | 2025-06-18 | 90 | 4 | 6 | Actual |
| 27530 | 523984.69 | 2024-12-16 | 46 | 7 | 8 | Actual |
| 6668 | 429.88 | 2023-04-18 | 66 | 6 | 8 | Actual |
| 26166 | 43236.00 | 2024-11-15 | 13 | 7 | 6 | Actual |
| 31555 | 11.00 | 2025-04-17 | 96 | 6 | 4 | Actual |
| 16497 | 3909.34 | 2024-01-17 | 20 | 7 | 12 | Actual |
| 37610 | 3058.00 | 2025-09-16 | 62 | 6 | 7 | Actual |
| 11249 | 45.00 | 2023-09-16 | 82 | 1 | 3 | Actual |
| 8258 | 200.00 | 2023-06-19 | 68 | 6 | 5 | Budget |
| 32224 | 2.00 | 2025-04-17 | 96 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 36118 | 94395.00 | 2025-08-17 | 21 | 7 | 4 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 10542 | 8561.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 6494 | 200.00 | 2023-04-18 | 74 | 6 | 7 | Budget |
| 17785 | 234.00 | 2024-03-18 | 94 | 1 | 5 | Actual |
| 16900 | -256.00 | 2024-02-16 | 91 | 3 | 6 | Actual |
| 4086 | 1928.00 | 2023-02-16 | 61 | 6 | 6 | Actual |
| 37826 | 196.51 | 2025-09-16 | 74 | 2 | 11 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-12-16 | 80 | 4 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-17 | 43 | 7 | 6 | Actual |
| 39005 | 177.36 | 2025-10-17 | 76 | 3 | 11 | Actual |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 36635 | 42889.76 | 2025-08-17 | 40 | 7 | 8 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-16 | 19 | 7 | 5 | Actual |
| 10188 | 243.00 | 2023-08-17 | 81 | 6 | 3 | Actual |
| 18409 | 45.44 | 2024-03-18 | 68 | 6 | 11 | Actual |
| 31829 | 171.00 | 2025-04-17 | 73 | 6 | 6 | Actual |
| 24544 | 6.08 | 2024-09-15 | 76 | 2 | 12 | Actual |
| 14020 | 158.00 | 2023-11-16 | 85 | 1 | 7 | Actual |
| 38913 | 37536.63 | 2025-10-17 | 7 | 7 | 8 | Actual |
| 23938 | 25.00 | 2024-09-15 | 78 | 2 | 6 | Actual |
| 12842 | 280.00 | 2023-10-17 | 81 | 1 | 6 | Budget |
| 13972 | 456166.00 | 2023-11-16 | 6 | 7 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-18 | 61 | 2 | 8 | Actual |
| 2045 | 30604.00 | 2022-12-17 | 19 | 7 | 7 | Actual |
| 16565 | 997.00 | 2024-02-16 | 80 | 6 | 3 | Actual |
| 11343 | 179178.00 | 2023-09-16 | 29 | 7 | 3 | Actual |
| 20592 | 31669.43 | 2024-05-18 | 21 | 7 | 12 | Actual |
| 6547 | 23131.00 | 2023-04-18 | 38 | 7 | 7 | Actual |
| 84 | 380.00 | 2022-11-16 | 77 | 6 | 3 | Budget |
| 17606 | -242.00 | 2024-03-18 | 91 | 6 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-17 | 60 | 7 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-17 | 60 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-03-18 | 81 | 6 | 11 | Actual |
| 31578 | 49515.00 | 2025-04-17 | 34 | 7 | 4 | Actual |
| 29873 | 12.46 | 2025-02-15 | 69 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-10-17 | 71 | 1 | 7 | Budget |
| 19498 | 7.14 | 2024-04-17 | 67 | 2 | 12 | Actual |
| 17506 | 44.38 | 2024-02-16 | 81 | 6 | 12 | Actual |
| 18337 | 64.59 | 2024-03-18 | 89 | 3 | 11 | Actual |
| 36511 | 132726.00 | 2025-08-17 | 35 | 7 | 7 | Actual |
| 27560 | 11223.31 | 2024-12-16 | 60 | 2 | 11 | Actual |
| 18232 | 929368.40 | 2024-03-18 | 101 | 6 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-18 | 32 | 7 | 8 | Actual |
| 6218 | 100.00 | 2023-04-18 | 85 | 3 | 6 | Budget |
| 24110 | 72.00 | 2024-09-15 | 82 | 1 | 7 | Actual |
| 28497 | 17.00 | 2025-01-16 | 96 | 1 | 7 | Actual |
| 35772 | 307.15 | 2025-07-17 | 90 | 6 | 12 | Actual |
| 1054 | 243.51 | 2022-11-16 | 65 | 6 | 8 | Actual |
| 33471 | 212.47 | 2025-05-18 | 90 | 6 | 12 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 936 | 37554.00 | 2022-11-16 | 39 | 7 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-16 | 13 | 7 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-19 | 61 | 1 | 4 | Actual |
| 37907 | 319.91 | 2025-09-16 | 74 | 5 | 11 | Actual |
| 37185 | 338.00 | 2025-09-16 | 87 | 7 | 3 | Actual |
| 34739 | -137.34 | 2025-06-18 | 91 | 6 | 13 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 14833 | -233.00 | 2023-12-17 | 91 | 1 | 6 | Actual |
| 23180 | -454910.00 | 2024-08-16 | 43 | 7 | 7 | Actual |
| 23244 | 5067.84 | 2024-08-16 | 61 | 6 | 8 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 15877 | 50.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
| 5075 | 118.00 | 2023-03-19 | 74 | 3 | 6 | Actual |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 22060 | 148.00 | 2024-07-16 | 67 | 6 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-17 | 63 | 6 | 5 | Actual |
| 17952 | 48.00 | 2024-03-18 | 84 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-05-18 | 80 | 4 | 11 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 5341 | 187774.00 | 2023-03-19 | 56 | 6 | 7 | Actual |
| 11045 | 141.99 | 2023-08-17 | 71 | 1 | 8 | Actual |
| 27476 | 382.91 | 2024-12-16 | 65 | 6 | 8 | Actual |
| 25034 | 11051.00 | 2024-10-16 | 60 | 5 | 6 | Actual |
| 26140 | 29.00 | 2024-11-15 | 71 | 6 | 6 | Actual |
| 35714 | 129.48 | 2025-07-17 | 94 | 1 | 12 | Actual |
| 25278 | 4602.68 | 2024-10-16 | 61 | 6 | 8 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 12774 | 540.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 18936 | 448.00 | 2024-04-17 | 92 | 3 | 6 | Actual |
| 16626 | 88.00 | 2024-02-16 | 84 | 7 | 3 | Actual |
| 20021 | 40975.00 | 2024-05-18 | 56 | 6 | 6 | Actual |
| 16676 | 105.00 | 2024-02-16 | 68 | 6 | 4 | Actual |
| 29339 | 638.00 | 2025-02-15 | 66 | 1 | 5 | Actual |
| 16647 | 439.00 | 2024-02-16 | 76 | 1 | 4 | Actual |
| 36908 | 315.66 | 2025-08-17 | 73 | 6 | 12 | Actual |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 31454 | 336252.00 | 2025-04-17 | 29 | 7 | 3 | Actual |
| 23523 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 24292 | 176464.98 | 2024-09-15 | 29 | 7 | 8 | Actual |
| 30947 | 16210.47 | 2025-03-18 | 22 | 7 | 8 | Actual |
| 4651 | 102.00 | 2023-03-19 | 76 | 7 | 3 | Actual |
| 25268 | -188.31 | 2024-10-16 | 91 | 2 | 8 | Actual |
| 25650 | -78029.69 | 2024-10-16 | 43 | 7 | 12 | Actual |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 7166 | 550.00 | 2023-05-19 | 87 | 6 | 5 | Budget |
| 2343 | 280.00 | 2023-01-17 | 81 | 6 | 3 | Budget |
| 17360 | 11.40 | 2024-02-16 | 85 | 5 | 11 | Actual |
| 24442 | 18090.46 | 2024-09-15 | 53 | 6 | 11 | Actual |
| 3869 | 129.00 | 2023-02-16 | 83 | 1 | 6 | Actual |
| 2026 | 630.00 | 2022-12-17 | 87 | 6 | 7 | Actual |
| 15191 | 1210750.91 | 2023-12-17 | 101 | 6 | 8 | Actual |
| 11514 | 530500.00 | 2023-09-16 | 101 | 6 | 4 | Budget |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 27347 | 67118.00 | 2024-12-16 | 52 | 6 | 7 | Actual |
| 24410 | -112.00 | 2024-09-15 | 91 | 4 | 11 | Actual |
| 16290 | 14.59 | 2024-01-17 | 71 | 4 | 11 | Actual |
| 16969 | 29.00 | 2024-02-16 | 71 | 6 | 6 | Actual |
| 6072 | 17537.00 | 2023-04-18 | 32 | 7 | 5 | Actual |
| 3086 | 444.00 | 2023-01-17 | 92 | 1 | 7 | Actual |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 2050 | 16900.00 | 2022-12-17 | 24 | 7 | 7 | Actual |
| 7040 | 14623.00 | 2023-05-19 | 7 | 7 | 4 | Actual |
| 9475 | 380.00 | 2023-07-17 | 81 | 1 | 6 | Budget |
Generated 2025-12-16 17:31:16.050 UTC