[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 1513
37896 items
NOTE: Only 1000 elements of total 37896 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 16106 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 17137 | 473.82 | 2024-02-15 | 94 | 1 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-16 | 60 | 6 | 8 | Actual |
| 12787 | 16793.00 | 2023-10-16 | 7 | 7 | 5 | Actual |
| 34142 | 333.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 21121 | 927.00 | 2024-06-17 | 77 | 1 | 7 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 18334 | 33.74 | 2024-03-17 | 84 | 3 | 11 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 22042 | 34.00 | 2024-07-15 | 85 | 5 | 6 | Actual |
| 38439 | 655.00 | 2025-10-16 | 65 | 1 | 5 | Actual |
| 23058 | 9.00 | 2024-08-15 | 96 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 20419 | 9.27 | 2024-05-17 | 82 | 5 | 11 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-17 | 29 | 7 | 13 | Actual |
| 31117 | 5255.11 | 2025-03-17 | 18 | 7 | 11 | Actual |
| 24501 | 52436.84 | 2024-09-14 | 39 | 7 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-17 | 52 | 6 | 6 | Actual |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 30093 | 139.06 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 3410 | 220.00 | 2023-02-15 | 89 | 1 | 3 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2023-02-15 | 82 | 6 | 3 | Budget |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 4810 | 153560.00 | 2023-03-18 | 35 | 7 | 4 | Actual |
| 17624 | 15301.00 | 2024-03-17 | 22 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-16 | 62 | 1 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 31713 | 41.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 18056 | 59.00 | 2024-03-17 | 69 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 10047 | 380.00 | 2023-07-16 | 80 | 6 | 8 | Budget |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 18650 | 42.00 | 2024-04-16 | 68 | 7 | 3 | Actual |
| 21257 | 51468.71 | 2024-06-17 | 52 | 6 | 8 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 31010 | 36.93 | 2025-03-17 | 84 | 2 | 11 | Actual |
| 35489 | 37788.70 | 2025-07-16 | 60 | 1 | 11 | Actual |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 9401 | 100.00 | 2023-07-16 | 84 | 6 | 5 | Budget |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 29960 | 45.44 | 2025-02-14 | 69 | 6 | 11 | Actual |
| 34568 | 188.00 | 2025-06-17 | 65 | 2 | 12 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-02-15 | 92 | 1 | 7 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 253 | 378.00 | 2022-11-15 | 65 | 6 | 4 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 13548 | 326.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 32399 | 127.57 | 2025-04-16 | 84 | 1 | 13 | Actual |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 9025 | 330.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 3488 | 45440.00 | 2023-02-15 | 15 | 7 | 3 | Actual |
| 12245 | 125.33 | 2023-09-15 | 90 | 2 | 8 | Actual |
| 3612 | 41363.00 | 2023-02-15 | 56 | 6 | 4 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 22957 | 256.00 | 2024-08-15 | 73 | 3 | 6 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 27504 | 1426904.94 | 2024-12-15 | 4 | 7 | 8 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 7520 | 14934.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 25959 | 12.00 | 2024-11-14 | 96 | 6 | 5 | Actual |
| 26467 | 134.80 | 2024-11-14 | 66 | 3 | 11 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 28030 | 14.00 | 2025-01-15 | 96 | 6 | 3 | Actual |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 27392 | 55087.00 | 2024-12-15 | 19 | 7 | 7 | Actual |
| 37742 | 1201.10 | 2025-09-15 | 77 | 6 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 39396 | -475000.00 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 24902 | 13942.00 | 2024-10-15 | 8 | 7 | 5 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 6322 | 6700.00 | 2023-04-17 | 52 | 6 | 6 | Budget |
| 33909 | 16298.00 | 2025-06-17 | 20 | 7 | 5 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 2183 | 100.00 | 2022-12-16 | 67 | 6 | 8 | Budget |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 8701 | 266.00 | 2023-06-18 | 94 | 1 | 7 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 21780 | 497.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 1923 | 1703142.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 14233 | 195.44 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 17477 | 6.08 | 2024-02-15 | 83 | 2 | 12 | Actual |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 2028 | 193.00 | 2022-12-16 | 90 | 6 | 7 | Actual |
| 15821 | 37.00 | 2024-01-16 | 66 | 2 | 6 | Actual |
| 8745 | 757.00 | 2023-06-18 | 80 | 6 | 7 | Actual |
| 22151 | 473.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 37025 | 366.17 | 2025-08-16 | 73 | 6 | 13 | Actual |
| 23632 | 243.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 26434 | 10.00 | 2024-11-14 | 96 | 1 | 11 | Actual |
| 20612 | 7620.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 24240 | 5.00 | 2024-09-14 | 96 | 2 | 8 | Actual |
| 35366 | -383002.00 | 2025-07-16 | 43 | 7 | 7 | Actual |
| 26948 | 912.00 | 2024-12-15 | 73 | 1 | 4 | Actual |
| 29731 | 525.33 | 2025-02-14 | 78 | 1 | 8 | Actual |
| 27660 | 34.80 | 2024-12-15 | 85 | 5 | 11 | Actual |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 19685 | 118.00 | 2024-05-17 | 78 | 7 | 3 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 24384 | 122.04 | 2024-09-14 | 92 | 3 | 11 | Actual |
| 21127 | 160.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 31104 | 274.17 | 2025-03-17 | 92 | 6 | 11 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 26573 | 170.98 | 2024-11-14 | 90 | 6 | 11 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 31600 | 343.00 | 2025-04-16 | 78 | 1 | 5 | Actual |
| 26732 | 387.22 | 2024-11-14 | 65 | 2 | 13 | Actual |
| 22879 | 17659.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
| 9994 | 179.87 | 2023-07-16 | 84 | 2 | 8 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 32186 | 294.38 | 2025-04-16 | 81 | 4 | 11 | Actual |
| 9247 | 384.00 | 2023-07-16 | 73 | 6 | 4 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 25949 | 58.00 | 2024-11-14 | 82 | 6 | 5 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 12294 | 378.36 | 2023-09-15 | 81 | 6 | 8 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 10867 | 37693.00 | 2023-08-16 | 14 | 7 | 6 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 9842 | 96.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 36714 | 375.23 | 2025-08-16 | 87 | 3 | 11 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 16339 | 50124.03 | 2024-01-16 | 56 | 6 | 11 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 20545 | -42.86 | 2024-05-17 | 91 | 2 | 12 | Actual |
| 22749 | 29.00 | 2024-08-15 | 69 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 38305 | 58329.00 | 2025-10-16 | 32 | 7 | 3 | Actual |
| 24712 | 305069.00 | 2024-10-15 | 43 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 21078 | 435.00 | 2024-06-17 | 97 | 6 | 6 | Actual |
| 16870 | 55.00 | 2024-02-15 | 89 | 2 | 6 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 14028 | 107056.00 | 2023-11-15 | 12 | 2 | 7 | Actual |
| 1903 | 45976.00 | 2022-12-16 | 14 | 7 | 6 | Actual |
| 5986 | 371.00 | 2023-04-17 | 92 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 2003 | 345.00 | 2022-12-16 | 73 | 6 | 7 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 32467 | 901.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
| 12087 | 100.00 | 2023-09-15 | 68 | 6 | 7 | Budget |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 26808 | 9733.01 | 2024-11-14 | 32 | 7 | 13 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 28098 | 741.00 | 2025-01-15 | 73 | 1 | 4 | Actual |
| 20862 | 203.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 24526 | 39.06 | 2024-09-14 | 87 | 1 | 12 | Actual |
| 24015 | 146.00 | 2024-09-14 | 74 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 32638 | 1710.00 | 2025-05-17 | 87 | 1 | 4 | Actual |
| 5868 | 372.00 | 2023-04-17 | 65 | 6 | 4 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 25897 | 29781.00 | 2024-11-14 | 100 | 7 | 4 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 30788 | 588.00 | 2025-03-17 | 65 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-16 | 65 | 1 | 5 | Budget |
| 1233 | 368.00 | 2022-12-16 | 92 | 6 | 3 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 36910 | 2130.59 | 2025-08-16 | 76 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-12-15 | 78 | 6 | 3 | Actual |
| 1781 | 193.00 | 2022-12-16 | 90 | 4 | 6 | Actual |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 31566 | 19756.00 | 2025-04-16 | 18 | 7 | 4 | Actual |
| 17707 | 158.00 | 2024-03-17 | 68 | 6 | 4 | Actual |
| 13050 | 5.00 | 2023-10-16 | 96 | 5 | 6 | Actual |
| 22730 | 436.00 | 2024-08-15 | 90 | 1 | 4 | Actual |
| 33354 | 3347.63 | 2025-05-17 | 94 | 6 | 11 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 26497 | 14.59 | 2024-11-14 | 69 | 4 | 11 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 20054 | 196006.00 | 2024-05-17 | 4 | 7 | 6 | Actual |
| 13697 | 156291.00 | 2023-11-15 | 35 | 7 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 2701 | 39952.00 | 2023-01-16 | 31 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 23179 | 29199.00 | 2024-08-15 | 40 | 7 | 7 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 37275 | 47121.00 | 2025-09-15 | 32 | 7 | 4 | Actual |
| 19821 | 4136.00 | 2024-05-17 | 53 | 6 | 5 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 16365 | 107.14 | 2024-01-16 | 90 | 6 | 11 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 33010 | 685.00 | 2025-05-17 | 73 | 1 | 7 | Actual |
| 30326 | 48386.00 | 2025-03-17 | 24 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 36357 | 153.00 | 2025-08-16 | 89 | 5 | 6 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 26079 | 92.00 | 2024-11-14 | 67 | 4 | 6 | Actual |
| 20815 | 149950.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 14193 | 131862.63 | 2023-11-15 | 14 | 7 | 8 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 15744 | 547.00 | 2024-01-16 | 77 | 6 | 5 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 3175 | 61507.00 | 2023-01-16 | 35 | 7 | 7 | Actual |
| 15783 | 130827.00 | 2024-01-16 | 37 | 7 | 5 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-16 | 77 | 6 | 4 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 34160 | 35165.00 | 2025-06-17 | 63 | 6 | 7 | Actual |
| 13534 | 1018.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 22563 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 16768 | 240.00 | 2024-02-15 | 67 | 6 | 5 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 24347 | 115.65 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 20190 | 946.55 | 2024-05-17 | 81 | 1 | 8 | Actual |
| 6999 | 62.00 | 2023-05-18 | 69 | 6 | 4 | Actual |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 26046 | 1737676.00 | 2024-11-14 | 10 | 3 | 6 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 22675 | 41644.00 | 2024-08-15 | 38 | 7 | 3 | Actual |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 32932 | 109.00 | 2025-05-17 | 89 | 5 | 6 | Actual |
| 25726 | 296.00 | 2024-11-14 | 74 | 6 | 3 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 29800 | 955.64 | 2025-02-14 | 87 | 6 | 8 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 3587 | 700.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 12940 | 380.00 | 2023-10-16 | 81 | 3 | 6 | Budget |
| 30546 | 164374.00 | 2025-03-17 | 35 | 7 | 5 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 20337 | 68.85 | 2024-05-17 | 81 | 2 | 11 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 21263 | 4858.75 | 2024-06-17 | 61 | 6 | 8 | Actual |
| 21660 | 267.00 | 2024-07-15 | 78 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 37403 | 515.00 | 2025-09-15 | 92 | 1 | 6 | Actual |
| 13856 | 996355.00 | 2023-11-15 | 11 | 3 | 6 | Actual |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 10542 | 8561.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 6724 | 9005.79 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 36139 | 1067.00 | 2025-08-16 | 65 | 1 | 5 | Actual |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 23731 | 179.00 | 2024-09-14 | 85 | 1 | 4 | Actual |
| 23086 | 30934.00 | 2024-08-15 | 40 | 7 | 6 | Actual |
| 23353 | 107.14 | 2024-08-15 | 90 | 2 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-10-16 | 77 | 2 | 6 | Actual |
| 523 | 780.00 | 2022-11-15 | 62 | 2 | 6 | Actual |
| 33522 | 369.68 | 2025-05-17 | 81 | 1 | 13 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 31702 | 420.00 | 2025-04-16 | 90 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-18 | 62 | 1 | 7 | Budget |
| 24530 | 136.93 | 2024-09-14 | 92 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-17 | 60 | 2 | 8 | Actual |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 3555 | 3.00 | 2023-02-15 | 96 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-18 | 65 | 1 | 7 | Actual |
| 4097 | 90.00 | 2023-02-15 | 68 | 6 | 6 | Budget |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 22163 | 637.00 | 2024-07-15 | 81 | 6 | 7 | Actual |
| 11695 | 200.00 | 2023-09-15 | 67 | 1 | 6 | Budget |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 6654 | 161200.00 | 2023-04-17 | 56 | 6 | 8 | Budget |
| 23140 | 702.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 16253 | 9.27 | 2024-01-16 | 94 | 2 | 11 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 9740 | 164.00 | 2023-07-16 | 97 | 6 | 6 | Actual |
| 9352 | 272.00 | 2023-07-16 | 92 | 1 | 5 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 32481 | 3680.27 | 2025-04-16 | 22 | 7 | 13 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 3154 | 561151.00 | 2023-01-16 | 101 | 6 | 7 | Actual |
| 32222 | 80.55 | 2025-04-16 | 92 | 5 | 11 | Actual |
| 25807 | 820.00 | 2024-11-14 | 66 | 1 | 4 | Actual |
| 1625 | 321.00 | 2022-12-16 | 81 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-16 | 87 | 1 | 7 | Actual |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 21456 | 10.33 | 2024-06-17 | 94 | 5 | 11 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 35529 | 306.08 | 2025-07-16 | 77 | 2 | 11 | Actual |
| 12518 | 42.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 27901 | 306.52 | 2024-12-15 | 90 | 2 | 13 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-16 | 62 | 6 | 5 | Budget |
| 25682 | 7952.00 | 2024-11-14 | 61 | 1 | 3 | Actual |
| 19614 | 5649.00 | 2024-05-17 | 61 | 6 | 3 | Actual |
| 26713 | 167.92 | 2024-11-14 | 76 | 1 | 13 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 15857 | 375.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-15 | 29 | 7 | 6 | Actual |
| 19944 | 218.00 | 2024-05-17 | 66 | 3 | 6 | Actual |
| 8364 | 100.00 | 2023-06-18 | 85 | 1 | 6 | Budget |
| 35139 | 225.00 | 2025-07-16 | 67 | 3 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-16 | 35 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2023-03-18 | 62 | 1 | 3 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 2647 | 40.00 | 2023-01-16 | 71 | 6 | 5 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 15111 | 775.34 | 2023-12-16 | 76 | 1 | 8 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 13363 | 405.63 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 7986 | 19593.00 | 2023-06-18 | 28 | 7 | 3 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 24511 | 15.65 | 2024-09-14 | 67 | 1 | 12 | Actual |
| 22063 | 49.00 | 2024-07-15 | 71 | 6 | 6 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 31631 | 532.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-09-15 | 90 | 6 | 8 | Actual |
| 37866 | -156.68 | 2025-09-15 | 91 | 3 | 11 | Actual |
| 11237 | 131.00 | 2023-09-15 | 74 | 1 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-16 | 53 | 6 | 7 | Budget |
| 600 | 40.00 | 2022-11-15 | 82 | 3 | 6 | Budget |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 13734 | 158259.00 | 2023-11-15 | 12 | 2 | 5 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-15 | 61 | 2 | 8 | Actual |
| 25526 | 7909.42 | 2024-10-15 | 32 | 7 | 11 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-07-16 | 84 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 6463 | 27438.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 3602 | 103.00 | 2023-02-15 | 94 | 1 | 4 | Actual |
| 15604 | 53563.00 | 2024-01-16 | 60 | 1 | 4 | Actual |
| 19937 | 4.00 | 2024-05-17 | 96 | 2 | 6 | Actual |
| 34760 | 61390.12 | 2025-06-17 | 29 | 7 | 13 | Actual |
| 20447 | 193.32 | 2024-05-17 | 74 | 6 | 11 | Actual |
| 5855 | 1.00 | 2023-04-17 | 54 | 6 | 4 | Actual |
| 13489 | -11239.20 | 2023-11-14 | 92 | 7 | 8 | Actual |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 772 | 147741.00 | 2022-11-15 | 4 | 7 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-16 | 29 | 7 | 12 | Actual |
| 19315 | 25.23 | 2024-04-16 | 89 | 2 | 11 | Actual |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 26499 | 90.12 | 2024-11-14 | 73 | 4 | 11 | Actual |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 2417 | 46.00 | 2023-01-16 | 78 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-01-16 | 77 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 1261 | 99993.00 | 2022-12-16 | 37 | 7 | 3 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-07-15 | 92 | 7 | 3 | Actual |
| 34286 | 1169.28 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 31711 | 109.00 | 2025-04-16 | 66 | 2 | 6 | Actual |
| 32094 | 219.91 | 2025-04-16 | 67 | 1 | 11 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 10666 | 468.00 | 2023-08-16 | 66 | 3 | 6 | Actual |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 25653 | 1012.20 | 2024-11-13 | 85 | 7 | 3 | Actual |
| 14517 | 672.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 17712 | 287.00 | 2024-03-17 | 74 | 6 | 4 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 39259 | 8588.15 | 2025-10-16 | 100 | 7 | 12 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 36403 | 32572.00 | 2025-08-16 | 14 | 7 | 6 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 9063 | 101.00 | 2023-07-16 | 74 | 6 | 3 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 17407 | 9574.34 | 2024-02-15 | 7 | 7 | 11 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 28417 | 312.00 | 2025-01-15 | 66 | 6 | 6 | Actual |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 8800 | 2800.00 | 2023-06-18 | 61 | 1 | 8 | Budget |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 20360 | 57.14 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 8203 | 353.00 | 2023-06-18 | 73 | 1 | 5 | Actual |
| 13110 | 2328.00 | 2023-10-16 | 94 | 6 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 20448 | 286.93 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 31043 | 263.53 | 2025-03-17 | 92 | 3 | 11 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 11397 | 54.00 | 2023-09-15 | 90 | 7 | 3 | Actual |
| 34335 | 28498.58 | 2025-06-17 | 100 | 7 | 8 | Actual |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 19015 | 75.00 | 2024-04-16 | 85 | 6 | 6 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 25509 | 175518.92 | 2024-10-15 | 4 | 7 | 11 | Actual |
| 12291 | 480.00 | 2023-09-15 | 80 | 6 | 8 | Budget |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 6242 | 23.00 | 2023-04-17 | 71 | 4 | 6 | Actual |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 7261 | 205.00 | 2023-05-18 | 66 | 2 | 6 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 38571 | 162.00 | 2025-10-16 | 81 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 15595 | 48.00 | 2024-01-16 | 85 | 7 | 3 | Actual |
| 16237 | 24.16 | 2024-01-16 | 73 | 2 | 11 | Actual |
| 13792 | 111357.00 | 2023-11-15 | 35 | 7 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 310 | 48713.00 | 2022-11-15 | 21 | 7 | 4 | Actual |
| 19304 | 127.36 | 2024-04-16 | 74 | 2 | 11 | Actual |
| 32571 | 78696.00 | 2025-05-17 | 19 | 7 | 3 | Actual |
| 933 | 26049.00 | 2022-11-15 | 35 | 7 | 7 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 31959 | 34573.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 28038 | 96548.00 | 2025-01-15 | 13 | 7 | 3 | Actual |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 32127 | 219.91 | 2025-04-16 | 74 | 2 | 11 | Actual |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 31550 | 202.00 | 2025-04-16 | 89 | 6 | 4 | Actual |
| 15543 | 324.00 | 2024-01-16 | 92 | 6 | 3 | Actual |
| 16964 | 189.00 | 2024-02-15 | 65 | 6 | 6 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 24538 | 5.01 | 2024-09-14 | 67 | 2 | 12 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 35909 | 1534.61 | 2025-07-16 | 23 | 7 | 13 | Actual |
| 6137 | 133.00 | 2023-04-17 | 65 | 2 | 6 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 385 | 467.00 | 2022-11-15 | 57 | 6 | 5 | Actual |
| 34883 | 79.00 | 2025-07-16 | 84 | 7 | 3 | Actual |
| 29777 | 11031.59 | 2025-02-14 | 57 | 6 | 8 | Actual |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 12742 | 180.00 | 2023-10-16 | 67 | 6 | 5 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 29876 | 289.06 | 2025-02-14 | 74 | 2 | 11 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 33778 | 6230.00 | 2025-06-17 | 62 | 6 | 4 | Actual |
| 30738 | 244980.00 | 2025-03-17 | 29 | 7 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 11613 | 380.00 | 2023-09-15 | 66 | 6 | 5 | Budget |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 20445 | 66.72 | 2024-05-17 | 72 | 6 | 11 | Actual |
| 13250 | 316.00 | 2023-10-16 | 92 | 6 | 7 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 26216 | 540.00 | 2024-11-14 | 92 | 1 | 7 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 3316 | 100.00 | 2023-01-16 | 78 | 6 | 8 | Budget |
| 29603 | 84990.00 | 2025-02-14 | 15 | 7 | 6 | Actual |
| 24793 | 104.00 | 2024-10-15 | 83 | 6 | 4 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 23063 | 320339.00 | 2024-08-15 | 6 | 7 | 6 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 32841 | 167.00 | 2025-05-17 | 74 | 2 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 18747 | 12118.00 | 2024-04-16 | 22 | 7 | 4 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 17428 | 55226.26 | 2024-02-15 | 39 | 7 | 11 | Actual |
| 20169 | 32833.00 | 2024-05-17 | 38 | 7 | 7 | Actual |
| 34269 | 490.48 | 2025-06-17 | 92 | 2 | 8 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 37838 | 51.82 | 2025-09-15 | 90 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-11-15 | 80 | 1 | 3 | Budget |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 17519 | 4811.49 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 22217 | 702.61 | 2024-07-15 | 76 | 1 | 8 | Actual |
| 29853 | 510.34 | 2025-02-14 | 81 | 1 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-17 | 7 | 7 | 12 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 26547 | 19128.78 | 2024-11-14 | 56 | 6 | 11 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 17366 | 11.40 | 2024-02-15 | 94 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 22731 | -349.00 | 2024-08-15 | 91 | 1 | 4 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 10552 | 31463.00 | 2023-08-16 | 34 | 7 | 5 | Actual |
| 23393 | 23.10 | 2024-08-15 | 71 | 4 | 11 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 17939 | 71.00 | 2024-03-17 | 67 | 4 | 6 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-15 | 31 | 7 | 12 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 27676 | 15022.32 | 2024-12-15 | 63 | 6 | 11 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 9557 | 80.00 | 2023-07-16 | 71 | 3 | 6 | Budget |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 37552 | 55001.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-08-16 | 96 | 1 | 12 | Actual |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 11062 | 295.03 | 2023-08-16 | 83 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 8699 | -186.00 | 2023-06-18 | 91 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 27257 | 8140.00 | 2024-12-15 | 54 | 6 | 6 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-17 | 77 | 1 | 4 | Actual |
| 9062 | 90.00 | 2023-07-16 | 74 | 6 | 3 | Budget |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 20873 | 52.00 | 2024-06-17 | 82 | 6 | 5 | Actual |
| 5802 | 22858.00 | 2023-04-17 | 100 | 7 | 3 | Actual |
| 18923 | 206.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-16 | 22 | 7 | 6 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 12377 | 100.00 | 2023-10-16 | 83 | 1 | 3 | Budget |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 34166 | 128.00 | 2025-06-17 | 71 | 6 | 7 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 34814 | 94.00 | 2025-07-16 | 69 | 6 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 28521 | 707.00 | 2025-01-15 | 81 | 6 | 7 | Actual |
| 4911 | 50.00 | 2023-03-18 | 82 | 6 | 5 | Budget |
| 18043 | 31298.00 | 2024-03-17 | 38 | 7 | 6 | Actual |
| 36352 | 20.00 | 2025-08-16 | 82 | 5 | 6 | Actual |
| 22656 | 10852.00 | 2024-08-15 | 8 | 7 | 3 | Actual |
| 36448 | 550.00 | 2025-08-16 | 90 | 1 | 7 | Actual |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 20782 | 145.00 | 2024-06-17 | 83 | 6 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 11600 | 9293.00 | 2023-09-15 | 57 | 6 | 5 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 27908 | 89008.17 | 2024-12-15 | 56 | 6 | 13 | Actual |
| 4508 | 220.00 | 2023-03-18 | 73 | 1 | 3 | Budget |
| 35174 | 364.00 | 2025-07-16 | 80 | 4 | 6 | Actual |
| 25230 | 435.94 | 2024-10-15 | 78 | 1 | 8 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 19033 | 39785.00 | 2024-04-16 | 19 | 7 | 6 | Actual |
| 24293 | 82476.86 | 2024-09-14 | 31 | 7 | 8 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 7742 | 229.87 | 2023-05-18 | 76 | 2 | 8 | Actual |
| 15584 | 31.00 | 2024-01-16 | 71 | 7 | 3 | Actual |
| 19153 | 114.72 | 2024-04-16 | 69 | 1 | 8 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 13249 | -190.00 | 2023-10-16 | 91 | 6 | 7 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 3952 | 100.00 | 2023-02-15 | 74 | 3 | 6 | Budget |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 20822 | 24225.00 | 2024-06-17 | 100 | 7 | 4 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 11618 | 38.00 | 2023-09-15 | 69 | 6 | 5 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 1511 | 12900.00 | 2022-12-16 | 57 | 6 | 5 | Budget |
| 17622 | 19441.00 | 2024-03-17 | 20 | 7 | 3 | Actual |
| 8778 | 10180.00 | 2023-06-18 | 20 | 7 | 7 | Actual |
| 32827 | -396.00 | 2025-05-17 | 91 | 1 | 6 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 13001 | 305.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-17 | 77 | 3 | 11 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 8340 | 105.00 | 2023-06-18 | 68 | 1 | 6 | Actual |
| 11699 | 46.00 | 2023-09-15 | 69 | 1 | 6 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 12054 | 750.00 | 2023-09-15 | 87 | 1 | 7 | Budget |
| 23965 | 382.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 18285 | 241.19 | 2024-03-17 | 92 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 13724 | 203.00 | 2023-11-15 | 83 | 1 | 5 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 14441 | -46.05 | 2023-11-15 | 91 | 2 | 12 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 19532 | 1.00 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 11891 | 40.00 | 2023-09-15 | 71 | 5 | 6 | Budget |
| 30006 | 12527.59 | 2025-02-14 | 38 | 7 | 11 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 938 | 350000.00 | 2022-11-15 | 42 | 7 | 7 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 11258 | 274.00 | 2023-09-15 | 89 | 1 | 3 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 34260 | 796.55 | 2025-06-17 | 81 | 2 | 8 | Actual |
| 10920 | 550.00 | 2023-08-16 | 81 | 1 | 7 | Budget |
| 37502 | 20.00 | 2025-09-15 | 82 | 5 | 6 | Actual |
| 13764 | 194.00 | 2023-11-15 | 90 | 6 | 5 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 19951 | 219.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 23471 | 6.00 | 2024-08-15 | 96 | 6 | 11 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 25110 | 19810.00 | 2024-10-15 | 28 | 7 | 6 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 791 | 14553.00 | 2022-11-15 | 34 | 7 | 6 | Actual |
| 23413 | 363.53 | 2024-08-15 | 61 | 5 | 11 | Actual |
| 24865 | 119717.00 | 2024-10-15 | 56 | 6 | 5 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 10060 | 682.91 | 2023-07-16 | 87 | 6 | 8 | Actual |
| 11372 | 80.00 | 2023-09-15 | 73 | 7 | 3 | Budget |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 4985 | 131.00 | 2023-03-18 | 78 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 21386 | 83.74 | 2024-06-17 | 73 | 3 | 11 | Actual |
| 5816 | 216.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 25989 | -1073234.00 | 2024-11-14 | 43 | 7 | 5 | Actual |
| 6878 | 122829.00 | 2023-05-18 | 46 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 35166 | 69.00 | 2025-07-16 | 68 | 4 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-16 | 54 | 6 | 7 | Actual |
| 33314 | 58.21 | 2025-05-17 | 85 | 4 | 11 | Actual |
| 16565 | 997.00 | 2024-02-15 | 80 | 6 | 3 | Actual |
| 13637 | 421.00 | 2023-11-15 | 92 | 1 | 4 | Actual |
| 9728 | 73.00 | 2023-07-16 | 84 | 6 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 24415 | 346.51 | 2024-09-14 | 61 | 5 | 11 | Actual |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 34783 | 332.00 | 2025-07-16 | 74 | 1 | 3 | Actual |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 17626 | 32357.00 | 2024-03-17 | 24 | 7 | 3 | Actual |
| 34607 | 183.74 | 2025-06-17 | 72 | 6 | 12 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 23273 | 34500.00 | 2024-08-15 | 99 | 6 | 8 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 7447 | 48060.00 | 2023-05-18 | 56 | 6 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-16 | 53 | 6 | 6 | Budget |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 5960 | 300.00 | 2023-04-17 | 73 | 1 | 5 | Budget |
| 38662 | 19581.00 | 2025-10-16 | 52 | 6 | 6 | Actual |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 8040 | 53.00 | 2023-06-18 | 89 | 7 | 3 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 4499 | 315.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 6333 | 741.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 24155 | 1902.00 | 2024-09-14 | 97 | 6 | 7 | Actual |
| 13598 | 115.00 | 2023-11-15 | 78 | 7 | 3 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 26080 | 69.00 | 2024-11-14 | 68 | 4 | 6 | Actual |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 37810 | 219.91 | 2025-09-15 | 90 | 1 | 11 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 30267 | 334.00 | 2025-03-17 | 85 | 1 | 3 | Actual |
| 23510 | 2.89 | 2024-08-15 | 69 | 1 | 12 | Actual |
| 29296 | 178.00 | 2025-02-14 | 85 | 6 | 4 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 5121 | 161.00 | 2023-03-18 | 73 | 4 | 6 | Actual |
| 16760 | 80441.00 | 2024-02-15 | 56 | 6 | 5 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 12661 | 23382.00 | 2023-10-16 | 32 | 7 | 4 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 9162 | 42.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 7055 | 25670.00 | 2023-05-18 | 32 | 7 | 4 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 31257 | 7587.07 | 2025-03-17 | 100 | 7 | 12 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 32699 | 85147.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 19421 | 84.80 | 2024-04-16 | 78 | 6 | 11 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 13497 | 435.00 | 2023-11-15 | 68 | 1 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 14618 | 38.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 26718 | 22.30 | 2024-11-14 | 82 | 1 | 13 | Actual |
| 12780 | 6.00 | 2023-10-16 | 96 | 6 | 5 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 31707 | 6517.00 | 2025-04-16 | 60 | 2 | 6 | Actual |
| 39328 | 1462.68 | 2025-10-16 | 72 | 6 | 13 | Actual |
| 26979 | 77.00 | 2024-12-15 | 69 | 6 | 4 | Actual |
| 4093 | 200.00 | 2023-02-15 | 66 | 6 | 6 | Budget |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-09-15 | 77 | 6 | 13 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 19842 | 386.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 11649 | -198.00 | 2023-09-15 | 91 | 6 | 5 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 13836 | 9.00 | 2023-11-15 | 69 | 2 | 6 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 21073 | 200.00 | 2024-06-17 | 89 | 6 | 6 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 500 | 280.00 | 2022-11-15 | 81 | 1 | 6 | Budget |
| 10742 | 80.00 | 2023-08-16 | 85 | 4 | 6 | Budget |
| 26138 | 71.00 | 2024-11-14 | 68 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-09-15 | 28 | 7 | 4 | Actual |
| 23280 | 99542.33 | 2024-08-15 | 14 | 7 | 8 | Actual |
| 39310 | -247.87 | 2025-10-16 | 91 | 2 | 13 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 16989 | 47500.00 | 2024-02-15 | 99 | 6 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 23472 | 279.00 | 2024-08-15 | 97 | 6 | 11 | Actual |
| 7896 | 96.00 | 2023-06-18 | 84 | 1 | 3 | Actual |
| 30941 | 138811.24 | 2025-03-17 | 14 | 7 | 8 | Actual |
| 32330 | 66.72 | 2025-04-16 | 71 | 6 | 12 | Actual |
| 22558 | 35000.00 | 2024-07-15 | 99 | 6 | 12 | Actual |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 22372 | 28.42 | 2024-07-15 | 85 | 2 | 11 | Actual |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 11409 | 650.00 | 2023-09-15 | 65 | 1 | 4 | Budget |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 6525 | 912250.00 | 2023-04-17 | 4 | 7 | 7 | Actual |
| 30816 | 1323225.00 | 2025-03-17 | 4 | 7 | 7 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 33319 | 157.15 | 2025-05-17 | 92 | 4 | 11 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 36694 | 20229.86 | 2025-08-16 | 60 | 3 | 11 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 36718 | 194.38 | 2025-08-16 | 92 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-17 | 28 | 7 | 11 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 23605 | 406.00 | 2024-09-14 | 78 | 1 | 3 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 17790 | 111.00 | 2024-03-17 | 54 | 6 | 5 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 35797 | 11680.76 | 2025-07-16 | 32 | 7 | 12 | Actual |
| 26533 | 2.89 | 2024-11-14 | 82 | 5 | 11 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 19975 | 103.00 | 2024-05-17 | 73 | 4 | 6 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 31384 | 392.00 | 2025-04-16 | 74 | 1 | 3 | Actual |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 11753 | 200.00 | 2023-09-15 | 74 | 2 | 6 | Budget |
| 125 | 23894.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 30859 | 1625.35 | 2025-03-17 | 81 | 1 | 8 | Actual |
| 16244 | 3.95 | 2024-01-16 | 82 | 2 | 11 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 13845 | 8.00 | 2023-11-15 | 82 | 2 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 29048 | 67.92 | 2025-01-15 | 82 | 2 | 13 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 13802 | 23860.00 | 2023-11-15 | 60 | 1 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 9663 | 198.00 | 2023-07-16 | 80 | 5 | 6 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
Generated 2025-12-15 17:23:09.246 UTC