[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 20117
19292 items
NOTE: Only 1000 elements of total 19292 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35831 | -82.96 | 2025-07-15 | 91 | 1 | 13 | Actual |
| 19910 | 9.00 | 2024-05-16 | 96 | 1 | 6 | Actual |
| 36968 | 327.57 | 2025-08-15 | 76 | 1 | 13 | Actual |
| 9409 | -202.00 | 2023-07-15 | 91 | 6 | 5 | Actual |
| 26655 | 228.42 | 2024-11-13 | 76 | 6 | 12 | Actual |
| 25596 | 241.19 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 38916 | 129133.79 | 2025-10-15 | 14 | 7 | 8 | Actual |
| 7065 | 16371.00 | 2023-05-17 | 100 | 7 | 4 | Actual |
| 20191 | 95.02 | 2024-05-16 | 82 | 1 | 8 | Actual |
| 31170 | 174.17 | 2025-03-16 | 66 | 2 | 12 | Actual |
| 8165 | 10976.00 | 2023-06-17 | 18 | 7 | 4 | Actual |
| 542 | 189.00 | 2022-11-14 | 77 | 2 | 6 | Actual |
| 9044 | 850.00 | 2023-07-15 | 62 | 6 | 3 | Budget |
| 29455 | 7722.00 | 2025-02-13 | 60 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 17751 | 33900.00 | 2024-03-16 | 34 | 7 | 4 | Actual |
| 33282 | 349.70 | 2025-05-16 | 80 | 3 | 11 | Actual |
| 36536 | 551.09 | 2025-08-15 | 83 | 1 | 8 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 35354 | 29793.00 | 2025-07-15 | 24 | 7 | 7 | Actual |
| 2134 | 200.00 | 2022-12-15 | 76 | 2 | 8 | Budget |
| 38747 | 346.00 | 2025-10-15 | 89 | 1 | 7 | Actual |
| 26724 | 95.99 | 2024-11-13 | 90 | 1 | 13 | Actual |
| 18654 | 310.00 | 2024-04-15 | 74 | 7 | 3 | Actual |
| 3449 | 120.00 | 2023-02-14 | 73 | 6 | 3 | Budget |
| 25753 | 24696.00 | 2024-11-13 | 18 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-10-15 | 34 | 7 | 12 | Actual |
| 38162 | 4896.08 | 2025-09-14 | 53 | 6 | 13 | Actual |
| 23561 | 14.00 | 2024-08-14 | 97 | 6 | 12 | Actual |
| 3933 | 23400.00 | 2023-02-14 | 60 | 3 | 6 | Budget |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 10652 | -76.00 | 2023-08-15 | 91 | 2 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 3320 | 280.00 | 2023-01-15 | 81 | 6 | 8 | Budget |
| 31104 | 274.17 | 2025-03-16 | 92 | 6 | 11 | Actual |
| 11066 | 235.93 | 2023-08-15 | 85 | 1 | 8 | Actual |
| 33423 | 8.21 | 2025-05-16 | 71 | 2 | 12 | Actual |
| 35573 | 1473.13 | 2025-07-15 | 62 | 4 | 11 | Actual |
| 19473 | 2.89 | 2024-04-15 | 69 | 1 | 12 | Actual |
| 18054 | 275.00 | 2024-03-16 | 67 | 1 | 7 | Actual |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 17265 | 43.31 | 2024-02-14 | 67 | 2 | 11 | Actual |
| 26433 | 106.08 | 2024-11-13 | 94 | 1 | 11 | Actual |
| 38805 | 27704.00 | 2025-10-15 | 28 | 7 | 7 | Actual |
| 35402 | 298.06 | 2025-07-15 | 67 | 2 | 8 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 4359 | 280.00 | 2023-02-14 | 65 | 2 | 8 | Budget |
| 1344 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 1005 | 26.84 | 2022-11-14 | 69 | 2 | 8 | Actual |
| 3228 | 431.39 | 2023-01-15 | 94 | 1 | 8 | Actual |
| 31992 | -492.85 | 2025-04-15 | 91 | 1 | 8 | Actual |
| 19880 | 51712.00 | 2024-05-16 | 39 | 7 | 5 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-15 | 53 | 6 | 3 | Budget |
| 15897 | 15371.00 | 2024-01-15 | 60 | 5 | 6 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 24654 | 33478.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 15852 | 19.00 | 2024-01-15 | 69 | 3 | 6 | Actual |
| 17394 | 64.59 | 2024-02-14 | 85 | 6 | 11 | Actual |
| 23242 | 40095.77 | 2024-08-14 | 57 | 6 | 8 | Actual |
| 19230 | 196.54 | 2024-04-15 | 90 | 6 | 8 | Actual |
| 22873 | 34101.00 | 2024-08-14 | 19 | 7 | 5 | Actual |
| 28213 | 19430.00 | 2025-01-14 | 57 | 6 | 5 | Actual |
| 23414 | 297.57 | 2024-08-14 | 62 | 5 | 11 | Actual |
| 17002 | 10710.00 | 2024-02-14 | 22 | 7 | 6 | Actual |
| 9879 | 403.00 | 2023-07-15 | 97 | 6 | 7 | Actual |
| 30539 | 25268.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 6954 | 1051.00 | 2023-05-17 | 80 | 1 | 4 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 21763 | 2076.00 | 2024-07-14 | 57 | 6 | 4 | Actual |
| 22889 | 25771.00 | 2024-08-14 | 40 | 7 | 5 | Actual |
| 36448 | 550.00 | 2025-08-15 | 90 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2025-01-14 | 80 | 6 | 7 | Actual |
| 8128 | 2000.00 | 2023-06-17 | 76 | 6 | 4 | Budget |
| 31904 | 196118.00 | 2025-04-15 | 12 | 2 | 7 | Actual |
| 18143 | 10643.70 | 2024-03-16 | 61 | 1 | 8 | Actual |
| 19453 | 52724.08 | 2024-04-15 | 29 | 7 | 11 | Actual |
| 13214 | 154.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
| 10569 | 280.00 | 2023-08-15 | 66 | 1 | 6 | Budget |
| 37604 | 30461.00 | 2025-09-14 | 52 | 6 | 7 | Actual |
| 1156 | 200.00 | 2022-12-15 | 78 | 1 | 3 | Budget |
| 4753 | 60.00 | 2023-03-17 | 71 | 6 | 4 | Budget |
| 9582 | 585.00 | 2023-07-15 | 87 | 3 | 6 | Actual |
| 35961 | 741.00 | 2025-08-15 | 65 | 6 | 3 | Actual |
| 6609 | 352.60 | 2023-04-16 | 66 | 2 | 8 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 12950 | 550.00 | 2023-10-15 | 87 | 3 | 6 | Budget |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 38036 | 96.51 | 2025-09-14 | 87 | 2 | 12 | Actual |
| 39094 | 517.79 | 2025-10-15 | 77 | 6 | 11 | Actual |
| 20991 | 229.00 | 2024-06-16 | 89 | 3 | 6 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 5483 | 200.00 | 2023-03-17 | 66 | 2 | 8 | Budget |
| 18014 | 246.00 | 2024-03-16 | 90 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-09-13 | 87 | 6 | 4 | Actual |
| 7802 | 200.00 | 2023-05-17 | 74 | 6 | 8 | Budget |
| 33612 | 10836.54 | 2025-05-16 | 32 | 7 | 13 | Actual |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 9119 | -96442.00 | 2023-07-15 | 43 | 7 | 3 | Actual |
| 208 | 240.00 | 2022-11-14 | 74 | 1 | 4 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 35776 | 8.00 | 2025-07-15 | 96 | 6 | 12 | Actual |
| 16576 | 12573.00 | 2024-02-14 | 94 | 6 | 3 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-15 | 62 | 2 | 8 | Actual |
| 27407 | 78655.00 | 2024-12-14 | 39 | 7 | 7 | Actual |
| 21705 | 1288.00 | 2024-07-14 | 61 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-02-13 | 78 | 6 | 6 | Actual |
| 37058 | 7861.05 | 2025-08-15 | 24 | 7 | 13 | Actual |
| 38324 | 98.00 | 2025-10-15 | 73 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2023-03-17 | 12 | 2 | 3 | Actual |
| 15332 | 49951.69 | 2023-12-15 | 56 | 6 | 11 | Actual |
| 28652 | 7.00 | 2025-01-14 | 96 | 6 | 8 | Actual |
| 22531 | 400.77 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 12138 | 8156.00 | 2023-09-14 | 22 | 7 | 7 | Actual |
| 3920 | 40.00 | 2023-02-14 | 85 | 2 | 6 | Budget |
| 2232 | 10395.21 | 2022-12-15 | 18 | 7 | 8 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 4243 | 300.00 | 2023-02-14 | 73 | 6 | 7 | Actual |
| 10512 | 380.00 | 2023-08-15 | 81 | 6 | 5 | Budget |
| 38462 | 13.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 6375 | 154.00 | 2023-04-16 | 90 | 6 | 6 | Actual |
| 22654 | 542624.00 | 2024-08-14 | 6 | 7 | 3 | Actual |
| 32660 | 109.00 | 2025-05-16 | 71 | 6 | 4 | Actual |
| 23022 | 216.00 | 2024-08-14 | 90 | 5 | 6 | Actual |
| 13189 | 256.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 28556 | 221542.00 | 2025-01-14 | 35 | 7 | 7 | Actual |
| 4305 | 44545.85 | 2023-02-14 | 60 | 1 | 8 | Actual |
| 17310 | -70.52 | 2024-02-14 | 91 | 3 | 11 | Actual |
| 37209 | 135.00 | 2025-09-14 | 82 | 1 | 4 | Actual |
| 5833 | 787.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
| 34656 | 8088.14 | 2025-06-16 | 100 | 7 | 12 | Actual |
| 34980 | 44186.00 | 2025-07-15 | 38 | 7 | 4 | Actual |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 24335 | 501.83 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 8312 | 15531.00 | 2023-06-17 | 24 | 7 | 5 | Actual |
| 2061 | 23573.00 | 2022-12-15 | 40 | 7 | 7 | Actual |
| 28564 | 98274.12 | 2025-01-14 | 60 | 1 | 8 | Actual |
| 17420 | 54307.09 | 2024-02-14 | 29 | 7 | 11 | Actual |
| 8782 | 18468.00 | 2023-06-17 | 24 | 7 | 7 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 17662 | 52.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 16965 | 172.00 | 2024-02-14 | 66 | 6 | 6 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 11373 | 43.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 27439 | 345601.46 | 2024-12-14 | 12 | 2 | 8 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 929 | 36755.00 | 2022-11-14 | 31 | 7 | 7 | Actual |
| 9173 | 3400.00 | 2023-07-15 | 62 | 1 | 4 | Budget |
| 13770 | 38500.00 | 2023-11-14 | 99 | 6 | 5 | Actual |
| 24646 | 666.00 | 2024-10-14 | 92 | 1 | 3 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 17932 | 532.00 | 2024-03-16 | 92 | 3 | 6 | Actual |
| 21127 | 160.00 | 2024-06-16 | 84 | 1 | 7 | Actual |
| 13772 | 721264.00 | 2023-11-14 | 4 | 7 | 5 | Actual |
| 30237 | 10233.02 | 2025-02-13 | 32 | 7 | 13 | Actual |
| 33067 | 29299.00 | 2025-05-16 | 7 | 7 | 7 | Actual |
| 33712 | 52611.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 14766 | 579.00 | 2023-12-15 | 80 | 6 | 5 | Actual |
| 29261 | 308.00 | 2025-02-13 | 85 | 1 | 4 | Actual |
| 18687 | 609.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-06-16 | 77 | 2 | 11 | Actual |
| 28234 | 220.00 | 2025-01-14 | 84 | 6 | 5 | Actual |
| 34397 | 84.80 | 2025-06-16 | 68 | 3 | 11 | Actual |
| 29015 | 645.12 | 2025-01-14 | 74 | 1 | 13 | Actual |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 21325 | 131.61 | 2024-06-16 | 65 | 1 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 36555 | 107.14 | 2025-08-15 | 71 | 2 | 8 | Actual |
| 22780 | 14268.00 | 2024-08-14 | 18 | 7 | 4 | Actual |
| 19 | 250.00 | 2022-11-14 | 73 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-14 | 6 | 7 | 7 | Actual |
| 21336 | 280.55 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 7386 | 74.00 | 2023-05-17 | 85 | 4 | 6 | Actual |
| 6868 | 56332.00 | 2023-05-17 | 31 | 7 | 3 | Actual |
| 29520 | 187.00 | 2025-02-13 | 76 | 4 | 6 | Actual |
| 35173 | 92.00 | 2025-07-15 | 78 | 4 | 6 | Actual |
| 17396 | 139.06 | 2024-02-14 | 89 | 6 | 11 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 12949 | 585.00 | 2023-10-15 | 87 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 21420 | 15.65 | 2024-06-16 | 82 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-11-14 | 77 | 1 | 11 | Actual |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 37679 | 1008.68 | 2025-09-14 | 76 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-17 | 82 | 1 | 5 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 19776 | 5003.00 | 2024-05-16 | 23 | 7 | 4 | Actual |
| 12300 | 90.00 | 2023-09-14 | 84 | 6 | 8 | Budget |
| 7582 | 3095.00 | 2023-05-17 | 52 | 6 | 7 | Actual |
| 31352 | 106706.75 | 2025-03-16 | 15 | 7 | 13 | Actual |
| 11352 | 33676.00 | 2023-09-14 | 40 | 7 | 3 | Actual |
| 12946 | 100.00 | 2023-10-15 | 84 | 3 | 6 | Budget |
| 26020 | 5912.00 | 2024-11-13 | 60 | 2 | 6 | Actual |
| 31344 | 12500.00 | 2025-03-16 | 99 | 6 | 13 | Actual |
| 13878 | 162.00 | 2023-11-14 | 89 | 3 | 6 | Actual |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 27723 | 9692.43 | 2024-12-14 | 33 | 7 | 11 | Actual |
| 26429 | 225.23 | 2024-11-13 | 89 | 1 | 11 | Actual |
| 8031 | 10.00 | 2023-06-17 | 82 | 7 | 3 | Budget |
| 25043 | 74.00 | 2024-10-14 | 73 | 5 | 6 | Actual |
| 6617 | 50.00 | 2023-04-16 | 71 | 2 | 8 | Budget |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-07-15 | 65 | 6 | 6 | Budget |
| 24670 | 263.00 | 2024-10-14 | 78 | 6 | 3 | Actual |
| 7990 | 26640.00 | 2023-06-17 | 33 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-16 | 62 | 6 | 8 | Actual |
| 9218 | 4500.00 | 2023-07-15 | 52 | 6 | 4 | Budget |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 18663 | 37.00 | 2024-04-15 | 85 | 7 | 3 | Actual |
| 32640 | 672.00 | 2025-05-16 | 90 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-15 | 60 | 1 | 12 | Actual |
| 9591 | 1700.00 | 2023-07-15 | 61 | 4 | 6 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 34699 | 474.94 | 2025-06-16 | 81 | 2 | 13 | Actual |
| 14114 | 301.09 | 2023-11-14 | 84 | 1 | 8 | Actual |
| 33413 | 4.00 | 2025-05-16 | 96 | 1 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-16 | 61 | 1 | 4 | Actual |
| 1247 | 13720.00 | 2022-12-15 | 18 | 7 | 3 | Actual |
| 36692 | 89.06 | 2025-08-15 | 94 | 2 | 11 | Actual |
| 5516 | 132.90 | 2023-03-17 | 89 | 2 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-15 | 29 | 7 | 8 | Actual |
| 8994 | 200.00 | 2023-07-15 | 67 | 1 | 3 | Budget |
| 7072 | 480.00 | 2023-05-17 | 65 | 1 | 5 | Budget |
| 33338 | 257.15 | 2025-05-16 | 73 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-16 | 62 | 4 | 6 | Actual |
| 23166 | 10603.00 | 2024-08-14 | 22 | 7 | 7 | Actual |
| 267 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 31398 | 950.00 | 2025-04-15 | 92 | 1 | 3 | Actual |
| 21039 | 58.00 | 2024-06-16 | 83 | 5 | 6 | Actual |
| 374 | 294.00 | 2022-11-14 | 92 | 1 | 5 | Actual |
| 16133 | 234.42 | 2024-01-15 | 94 | 2 | 8 | Actual |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 6234 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Budget |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 35436 | 182.90 | 2025-07-15 | 68 | 6 | 8 | Actual |
| 8739 | 3200.00 | 2023-06-17 | 76 | 6 | 7 | Budget |
| 14797 | 138270.00 | 2023-12-15 | 29 | 7 | 5 | Actual |
| 1942 | 90.00 | 2022-12-15 | 71 | 1 | 7 | Budget |
| 754 | 107.00 | 2022-11-14 | 83 | 6 | 6 | Actual |
| 4977 | 220.00 | 2023-03-17 | 73 | 1 | 6 | Budget |
| 15057 | 643.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 31335 | 136.34 | 2025-03-16 | 84 | 6 | 13 | Actual |
| 4358 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 18816 | 185.00 | 2024-04-15 | 83 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 11982 | 466.00 | 2023-09-14 | 97 | 6 | 6 | Actual |
| 14546 | 73.00 | 2023-12-15 | 69 | 6 | 3 | Actual |
| 13809 | 30.00 | 2023-11-14 | 69 | 1 | 6 | Actual |
| 30719 | 11.00 | 2025-03-16 | 96 | 6 | 6 | Actual |
| 7063 | 387474.00 | 2023-05-17 | 43 | 7 | 4 | Actual |
| 25189 | 1046261.00 | 2024-10-14 | 4 | 7 | 7 | Actual |
| 21491 | 4.00 | 2024-06-16 | 96 | 6 | 11 | Actual |
| 9031 | 10765.00 | 2023-07-15 | 52 | 6 | 3 | Actual |
| 25533 | 8963.69 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-13 | 62 | 6 | 13 | Actual |
| 13823 | 226.00 | 2023-11-14 | 89 | 1 | 6 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 7518 | 3402.00 | 2023-05-17 | 23 | 7 | 6 | Actual |
| 33480 | 325589.80 | 2025-05-16 | 6 | 7 | 12 | Actual |
| 25666 | -8609.40 | 2024-11-12 | 92 | 7 | 7 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 20105 | -269.00 | 2024-05-16 | 91 | 1 | 7 | Actual |
| 24416 | 277.36 | 2024-09-13 | 62 | 5 | 11 | Actual |
| 18386 | 3.95 | 2024-03-16 | 82 | 5 | 11 | Actual |
| 18693 | 292.00 | 2024-04-15 | 89 | 1 | 4 | Actual |
| 14028 | 107056.00 | 2023-11-14 | 12 | 2 | 7 | Actual |
| 35897 | 542169.25 | 2025-07-15 | 4 | 7 | 13 | Actual |
| 34748 | 7503.15 | 2025-06-16 | 8 | 7 | 13 | Actual |
| 38682 | 132.00 | 2025-10-15 | 78 | 6 | 6 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 20465 | 27000.00 | 2024-05-16 | 99 | 6 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 6077 | 18815.00 | 2023-04-16 | 38 | 7 | 5 | Actual |
| 6630 | 385.94 | 2023-04-16 | 81 | 2 | 8 | Actual |
| 14370 | 3795.51 | 2023-11-14 | 18 | 7 | 11 | Actual |
| 27601 | 564.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 9075 | 30.00 | 2023-07-15 | 82 | 6 | 3 | Budget |
| 1494 | 750.00 | 2022-12-15 | 87 | 1 | 5 | Budget |
| 22956 | 66.00 | 2024-08-14 | 71 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-10-15 | 81 | 6 | 8 | Actual |
| 9490 | 89.00 | 2023-07-15 | 94 | 1 | 6 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 26271 | 26607.00 | 2024-11-13 | 28 | 7 | 7 | Actual |
| 30504 | 880.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 33269 | 1645.47 | 2025-05-16 | 61 | 3 | 11 | Actual |
| 15815 | 10.00 | 2024-01-15 | 96 | 1 | 6 | Actual |
| 35256 | 55087.00 | 2025-07-15 | 19 | 7 | 6 | Actual |
| 34038 | 209.00 | 2025-06-16 | 65 | 5 | 6 | Actual |
| 784 | 3402.00 | 2022-11-14 | 23 | 7 | 6 | Actual |
| 24028 | -164.00 | 2024-09-13 | 91 | 5 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-16 | 13 | 7 | 8 | Actual |
| 21368 | 29.48 | 2024-06-16 | 84 | 2 | 11 | Actual |
| 16717 | 59928.00 | 2024-02-14 | 31 | 7 | 4 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 38039 | -22.64 | 2025-09-14 | 91 | 2 | 12 | Actual |
| 3888 | 650.00 | 2023-02-14 | 62 | 2 | 6 | Budget |
| 35293 | 356.00 | 2025-07-15 | 83 | 1 | 7 | Actual |
| 2672 | 100.00 | 2023-01-15 | 85 | 6 | 5 | Budget |
| 13615 | 3816.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-09-14 | 80 | 1 | 6 | Budget |
| 38960 | 168.85 | 2025-10-15 | 89 | 1 | 11 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 21158 | 823.00 | 2024-06-16 | 80 | 6 | 7 | Actual |
| 10686 | 632.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 19254 | 90725.50 | 2024-04-15 | 31 | 7 | 8 | Actual |
| 21162 | 153.00 | 2024-06-16 | 84 | 6 | 7 | Actual |
| 36513 | 39088.00 | 2025-08-15 | 38 | 7 | 7 | Actual |
| 24545 | 11.40 | 2024-09-13 | 77 | 2 | 12 | Actual |
| 22043 | 151.00 | 2024-07-14 | 87 | 5 | 6 | Actual |
| 26058 | 101.00 | 2024-11-13 | 74 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 34481 | 465.66 | 2025-06-16 | 65 | 6 | 11 | Actual |
| 22928 | 8.00 | 2024-08-14 | 71 | 2 | 6 | Actual |
| 26677 | 21091.58 | 2024-11-13 | 13 | 7 | 12 | Actual |
| 16547 | 108459.00 | 2024-02-14 | 56 | 6 | 3 | Actual |
| 9790 | 455.00 | 2023-07-15 | 73 | 1 | 7 | Actual |
| 32663 | 369.00 | 2025-05-16 | 74 | 6 | 4 | Actual |
| 33863 | 123735.00 | 2025-06-16 | 12 | 2 | 5 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 6286 | 49.00 | 2023-04-16 | 68 | 5 | 6 | Actual |
| 13652 | 169.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
| 24777 | 1649.00 | 2024-10-14 | 63 | 6 | 4 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 13070 | 246.00 | 2023-10-15 | 65 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 9081 | 69.00 | 2023-07-15 | 85 | 6 | 3 | Actual |
| 26696 | 28688.53 | 2024-11-13 | 39 | 7 | 12 | Actual |
| 2839 | 380.00 | 2023-01-15 | 81 | 3 | 6 | Budget |
| 21883 | 23925.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 5596 | 9458.83 | 2023-03-17 | 20 | 7 | 8 | Actual |
| 27244 | 144.00 | 2024-12-14 | 81 | 5 | 6 | Actual |
| 24978 | 84.00 | 2024-10-14 | 92 | 2 | 6 | Actual |
| 33470 | 138.00 | 2025-05-16 | 89 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-07-15 | 21 | 7 | 12 | Actual |
| 2993 | 280.00 | 2023-01-15 | 81 | 6 | 6 | Budget |
| 13805 | 302.00 | 2023-11-14 | 65 | 1 | 6 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 16186 | 22942.42 | 2024-01-15 | 28 | 7 | 8 | Actual |
| 31595 | 176.00 | 2025-04-15 | 71 | 1 | 5 | Actual |
| 3665 | 7.00 | 2023-02-14 | 96 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 31099 | 101.82 | 2025-03-16 | 85 | 6 | 11 | Actual |
| 5368 | 200.00 | 2023-03-17 | 74 | 6 | 7 | Budget |
| 23276 | 1081980.33 | 2024-08-14 | 6 | 7 | 8 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 27831 | 5255.11 | 2024-12-14 | 18 | 7 | 12 | Actual |
| 6325 | 82898.00 | 2023-04-16 | 56 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 2696 | 7132.00 | 2023-01-15 | 22 | 7 | 5 | Actual |
| 16491 | 262.47 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 24939 | 333.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 35360 | 71607.00 | 2025-07-15 | 34 | 7 | 7 | Actual |
| 25259 | 811.70 | 2024-10-14 | 80 | 2 | 8 | Actual |
| 34817 | 546.00 | 2025-07-15 | 73 | 6 | 3 | Actual |
| 32135 | 73.10 | 2025-04-15 | 84 | 2 | 11 | Actual |
| 28602 | 599.58 | 2025-01-14 | 74 | 2 | 8 | Actual |
| 6792 | 5956.00 | 2023-05-17 | 53 | 6 | 3 | Actual |
| 4607 | 25670.00 | 2023-03-17 | 14 | 7 | 3 | Actual |
| 10642 | 46.00 | 2023-08-15 | 83 | 2 | 6 | Actual |
| 12781 | 563.00 | 2023-10-15 | 97 | 6 | 5 | Actual |
| 17350 | 17.78 | 2024-02-14 | 73 | 5 | 11 | Actual |
| 37131 | -421.00 | 2025-09-14 | 91 | 6 | 3 | Actual |
| 33395 | 28.42 | 2025-05-16 | 71 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2023-06-17 | 62 | 1 | 7 | Budget |
| 12832 | 143.00 | 2023-10-15 | 74 | 1 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-14 | 61 | 6 | 5 | Actual |
| 20458 | 80.55 | 2024-05-16 | 89 | 6 | 11 | Actual |
| 35314 | 615.00 | 2025-07-15 | 66 | 6 | 7 | Actual |
| 27198 | 343.00 | 2024-12-14 | 89 | 3 | 6 | Actual |
| 32152 | 27.36 | 2025-04-15 | 71 | 3 | 11 | Actual |
| 35437 | 52.60 | 2025-07-15 | 69 | 6 | 8 | Actual |
| 17696 | 13183.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 2940 | 50.00 | 2023-01-15 | 84 | 5 | 6 | Budget |
| 22384 | 151.83 | 2024-07-14 | 66 | 3 | 11 | Actual |
| 2642 | 192.00 | 2023-01-15 | 67 | 6 | 5 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 25665 | 956.60 | 2024-11-12 | 85 | 7 | 7 | Actual |
| 36566 | 173.81 | 2025-08-15 | 85 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-15 | 61 | 6 | 6 | Actual |
| 30924 | 281.39 | 2025-03-16 | 84 | 6 | 8 | Actual |
| 29893 | 25192.72 | 2025-02-13 | 60 | 3 | 11 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 22112 | 18225.00 | 2024-07-14 | 100 | 7 | 6 | Actual |
| 850 | 782.00 | 2022-11-14 | 52 | 6 | 7 | Actual |
| 3225 | 404.12 | 2023-01-15 | 90 | 1 | 8 | Actual |
| 37038 | 203.01 | 2025-08-15 | 90 | 6 | 13 | Actual |
| 23224 | 188.96 | 2024-08-14 | 78 | 2 | 8 | Actual |
| 14310 | 203.95 | 2023-11-14 | 74 | 4 | 11 | Actual |
| 3026 | 3402.00 | 2023-01-15 | 23 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-07-15 | 31 | 7 | 11 | Actual |
| 5271 | 8156.00 | 2023-03-17 | 22 | 7 | 6 | Actual |
| 30300 | 242.00 | 2025-03-16 | 83 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-04-15 | 77 | 1 | 11 | Actual |
| 14325 | 29.48 | 2023-11-14 | 94 | 4 | 11 | Actual |
| 37533 | 536.00 | 2025-09-14 | 80 | 6 | 6 | Actual |
| 4269 | -176.00 | 2023-02-14 | 91 | 6 | 7 | Actual |
| 18140 | 1104167.00 | 2024-03-16 | 46 | 7 | 7 | Actual |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 28427 | 117.00 | 2025-01-14 | 78 | 6 | 6 | Actual |
| 26392 | 30575.89 | 2024-11-13 | 28 | 7 | 8 | Actual |
| 33631 | 205.00 | 2025-06-16 | 71 | 1 | 3 | Actual |
| 6233 | 200.00 | 2023-04-16 | 65 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 31948 | 17287.00 | 2025-04-15 | 18 | 7 | 7 | Actual |
| 33789 | 3579.00 | 2025-06-16 | 76 | 6 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-15 | 61 | 1 | 4 | Actual |
| 29164 | 109.00 | 2025-02-13 | 71 | 6 | 3 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-16 | 61 | 1 | 8 | Actual |
| 12439 | 76.00 | 2023-10-15 | 83 | 6 | 3 | Actual |
| 29126 | 1078.00 | 2025-02-13 | 66 | 1 | 3 | Actual |
| 21059 | 25.00 | 2024-06-16 | 71 | 6 | 6 | Actual |
| 37440 | 179.00 | 2025-09-14 | 68 | 3 | 6 | Actual |
| 4184 | 364.00 | 2023-02-14 | 73 | 1 | 7 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 21868 | 226.00 | 2024-07-14 | 74 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-10-15 | 80 | 4 | 6 | Budget |
| 25630 | 729.50 | 2024-10-14 | 14 | 7 | 12 | Actual |
| 26438 | 499.70 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 3673 | 6064.00 | 2023-02-14 | 8 | 7 | 4 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 33125 | 531.39 | 2025-05-16 | 66 | 2 | 8 | Actual |
| 24208 | 405.63 | 2024-09-13 | 90 | 1 | 8 | Actual |
| 12940 | 380.00 | 2023-10-15 | 81 | 3 | 6 | Budget |
| 33316 | 77.36 | 2025-05-16 | 89 | 4 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-17 | 61 | 1 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 23365 | 12.46 | 2024-08-14 | 69 | 3 | 11 | Actual |
| 25407 | 96.51 | 2024-10-14 | 81 | 3 | 11 | Actual |
| 12189 | 200.00 | 2023-09-14 | 83 | 1 | 8 | Budget |
| 19760 | 8.00 | 2024-05-16 | 96 | 6 | 4 | Actual |
| 30447 | 29154.00 | 2025-03-16 | 28 | 7 | 4 | Actual |
| 36052 | 247.00 | 2025-08-15 | 71 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-15 | 76 | 6 | 7 | Actual |
| 1110 | 10498.25 | 2022-11-14 | 20 | 7 | 8 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 5610 | 72185.76 | 2023-03-17 | 39 | 7 | 8 | Actual |
| 567 | 176270.00 | 2022-11-14 | 11 | 3 | 6 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 22459 | 67.78 | 2024-07-14 | 85 | 6 | 11 | Actual |
| 38347 | 743.00 | 2025-10-15 | 66 | 1 | 4 | Actual |
| 8872 | 623.82 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 35686 | -77758.18 | 2025-07-15 | 43 | 7 | 11 | Actual |
| 15211 | 107056.11 | 2023-12-15 | 34 | 7 | 8 | Actual |
| 38173 | 69.67 | 2025-09-14 | 71 | 6 | 13 | Actual |
| 3030 | 86845.00 | 2023-01-15 | 31 | 7 | 6 | Actual |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 23901 | 398.00 | 2024-09-13 | 65 | 1 | 6 | Actual |
| 1031 | 380.00 | 2022-11-14 | 87 | 2 | 8 | Budget |
| 38576 | 208.00 | 2025-10-15 | 87 | 2 | 6 | Actual |
| 35236 | 101.00 | 2025-07-15 | 83 | 6 | 6 | Actual |
| 26129 | 51898.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 6760 | 149.00 | 2023-05-17 | 74 | 1 | 3 | Actual |
| 25900 | 4140.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
| 3467 | 66.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
| 9880 | 64000.00 | 2023-07-15 | 99 | 6 | 7 | Actual |
| 30102 | 35000.00 | 2025-02-13 | 99 | 6 | 12 | Actual |
| 28178 | 870766.00 | 2025-01-14 | 43 | 7 | 4 | Actual |
| 31355 | 4115.36 | 2025-03-16 | 20 | 7 | 13 | Actual |
| 30553 | 22100.00 | 2025-03-16 | 100 | 7 | 5 | Actual |
| 24522 | 2.89 | 2024-09-13 | 82 | 1 | 12 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 7096 | 436.00 | 2023-05-17 | 81 | 1 | 5 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 5955 | 192.00 | 2023-04-16 | 68 | 1 | 5 | Actual |
| 8384 | 158.00 | 2023-06-17 | 66 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-15 | 37 | 7 | 6 | Actual |
| 6448 | 240.00 | 2023-04-16 | 84 | 1 | 7 | Actual |
| 3109 | 480.00 | 2023-01-15 | 65 | 6 | 7 | Budget |
| 15099 | 19414.00 | 2023-12-15 | 100 | 7 | 7 | Actual |
| 25057 | -82.00 | 2024-10-14 | 91 | 5 | 6 | Actual |
| 24249 | 501.09 | 2024-09-13 | 65 | 6 | 8 | Actual |
| 33986 | 281.00 | 2025-06-16 | 65 | 3 | 6 | Actual |
| 24338 | 33.74 | 2024-09-13 | 67 | 2 | 11 | Actual |
| 15630 | 13.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
| 23027 | 18695.00 | 2024-08-14 | 53 | 6 | 6 | Actual |
| 6926 | 23729.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-11-14 | 12 | 2 | 12 | Actual |
| 1028 | 60.00 | 2022-11-14 | 85 | 2 | 8 | Budget |
| 5144 | 80.00 | 2023-03-17 | 89 | 4 | 6 | Actual |
| 5040 | 50.00 | 2023-03-17 | 83 | 2 | 6 | Budget |
| 12370 | 550.00 | 2023-10-15 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 31098 | 107.14 | 2025-03-16 | 84 | 6 | 11 | Actual |
| 15118 | 334.42 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 38023 | 10.33 | 2025-09-14 | 69 | 2 | 12 | Actual |
| 4451 | 380.00 | 2023-02-14 | 87 | 6 | 8 | Budget |
| 20079 | 1686925.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 30176 | 181.96 | 2025-02-13 | 83 | 2 | 13 | Actual |
| 7253 | 11336.00 | 2023-05-17 | 60 | 2 | 6 | Actual |
| 26257 | 1290358.00 | 2024-11-13 | 4 | 7 | 7 | Actual |
| 15627 | -286.00 | 2024-01-15 | 91 | 1 | 4 | Actual |
| 12603 | 200.00 | 2023-10-15 | 68 | 6 | 4 | Actual |
| 27212 | 160.00 | 2024-12-14 | 73 | 4 | 6 | Actual |
| 20348 | 2.00 | 2024-05-16 | 96 | 2 | 11 | Actual |
| 7790 | 100.00 | 2023-05-17 | 67 | 6 | 8 | Budget |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 36493 | 29378.00 | 2025-08-15 | 7 | 7 | 7 | Actual |
| 20345 | -48.18 | 2024-05-16 | 91 | 2 | 11 | Actual |
| 19629 | 1051.00 | 2024-05-16 | 80 | 6 | 3 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 12493 | 40.00 | 2023-10-15 | 67 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 17467 | 2.89 | 2024-02-14 | 69 | 2 | 12 | Actual |
| 18813 | 827.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 30050 | 364.60 | 2025-02-13 | 74 | 2 | 12 | Actual |
| 9156 | 21.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 7045 | 10976.00 | 2023-05-17 | 18 | 7 | 4 | Actual |
| 14876 | 249.00 | 2023-12-15 | 76 | 3 | 6 | Actual |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 21820 | 30067.00 | 2024-07-14 | 40 | 7 | 4 | Actual |
| 5091 | 98.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 36875 | 49.70 | 2025-08-15 | 73 | 2 | 12 | Actual |
| 22994 | 227.00 | 2024-08-14 | 87 | 4 | 6 | Actual |
| 11416 | 297.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
| 795 | 89617.00 | 2022-11-14 | 39 | 7 | 6 | Actual |
| 983 | 650.00 | 2022-11-14 | 87 | 1 | 8 | Budget |
| 5809 | 600.00 | 2023-04-16 | 65 | 1 | 4 | Actual |
| 13839 | 150.00 | 2023-11-14 | 74 | 2 | 6 | Actual |
| 31025 | 105.02 | 2025-03-16 | 68 | 3 | 11 | Actual |
| 32596 | 68.00 | 2025-05-16 | 68 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 10533 | 190501.00 | 2023-08-15 | 4 | 7 | 5 | Actual |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 8726 | 200.00 | 2023-06-17 | 67 | 6 | 7 | Budget |
| 37084 | 891.00 | 2025-09-14 | 76 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 13446 | 838100.03 | 2023-10-15 | 6 | 7 | 8 | Actual |
| 15015 | 156.00 | 2023-12-15 | 71 | 1 | 7 | Actual |
| 29163 | 70.00 | 2025-02-13 | 69 | 6 | 3 | Actual |
| 26844 | 50.00 | 2024-12-14 | 94 | 1 | 3 | Actual |
| 17759 | 24452.00 | 2024-03-16 | 100 | 7 | 4 | Actual |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 31808 | 126.00 | 2025-04-15 | 89 | 5 | 6 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 3574 | 400.00 | 2023-02-14 | 73 | 1 | 4 | Budget |
| 14999 | 198269.00 | 2023-12-15 | 35 | 7 | 6 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 28850 | -125.83 | 2025-01-14 | 91 | 6 | 11 | Actual |
| 31670 | 25894.00 | 2025-04-15 | 33 | 7 | 5 | Actual |
| 26889 | 67739.00 | 2024-12-14 | 14 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 39013 | 59.27 | 2025-10-15 | 85 | 3 | 11 | Actual |
| 31396 | 712.00 | 2025-04-15 | 90 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 22072 | 25.00 | 2024-07-14 | 82 | 6 | 6 | Actual |
| 28119 | 26310.00 | 2025-01-14 | 54 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-15 | 60 | 5 | 6 | Actual |
| 37372 | 147603.00 | 2025-09-14 | 37 | 7 | 5 | Actual |
| 29965 | 741.20 | 2025-02-13 | 76 | 6 | 11 | Actual |
| 29717 | 26881.00 | 2025-02-13 | 100 | 7 | 7 | Actual |
| 26067 | 80.00 | 2024-11-13 | 85 | 3 | 6 | Actual |
| 18298 | 23.10 | 2024-03-16 | 73 | 2 | 11 | Actual |
| 16507 | 980.56 | 2024-01-15 | 34 | 7 | 12 | Actual |
| 32585 | 62516.00 | 2025-05-16 | 38 | 7 | 3 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 33605 | 67895.50 | 2025-05-16 | 21 | 7 | 13 | Actual |
| 38259 | 6113.00 | 2025-10-15 | 63 | 6 | 3 | Actual |
| 10481 | 2600.00 | 2023-08-15 | 61 | 6 | 5 | Budget |
| 33721 | 105.00 | 2025-06-16 | 68 | 7 | 3 | Actual |
| 5673 | 13500.00 | 2023-04-16 | 60 | 6 | 3 | Budget |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 15758 | 9.00 | 2024-01-15 | 96 | 6 | 5 | Actual |
| 26535 | 9.27 | 2024-11-13 | 84 | 5 | 11 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 23013 | 76.00 | 2024-08-14 | 78 | 5 | 6 | Actual |
| 8562 | 192.00 | 2023-06-17 | 92 | 5 | 6 | Actual |
| 27581 | 67.78 | 2024-12-14 | 89 | 2 | 11 | Actual |
| 7829 | 239.00 | 2023-05-17 | 97 | 6 | 8 | Actual |
| 31753 | 125.00 | 2025-04-15 | 84 | 3 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-14 | 100 | 7 | 11 | Actual |
| 4286 | 10564.00 | 2023-02-14 | 20 | 7 | 7 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 6880 | 6000.00 | 2023-05-17 | 60 | 7 | 3 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 6537 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
| 25148 | 552.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 9786 | 72.00 | 2023-07-15 | 69 | 1 | 7 | Actual |
| 17229 | 1882468.06 | 2024-02-14 | 43 | 7 | 8 | Actual |
| 806 | 3337.00 | 2022-11-14 | 62 | 1 | 7 | Actual |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 12797 | 2945.00 | 2023-10-15 | 23 | 7 | 5 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 1428 | 9090.00 | 2022-12-15 | 7 | 7 | 4 | Actual |
| 23974 | 244.00 | 2024-09-13 | 89 | 3 | 6 | Actual |
| 8050 | 5932.00 | 2023-06-17 | 61 | 1 | 4 | Actual |
| 26908 | 54326.00 | 2024-12-14 | 40 | 7 | 3 | Actual |
| 2306 | 50200.00 | 2023-01-15 | 56 | 6 | 3 | Budget |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 25623 | 35000.00 | 2024-10-14 | 99 | 6 | 12 | Actual |
| 33639 | 98.00 | 2025-06-16 | 82 | 1 | 3 | Actual |
| 38507 | 122991.00 | 2025-10-15 | 15 | 7 | 5 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 38887 | 61.69 | 2025-10-15 | 69 | 6 | 8 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-15 | 76 | 6 | 4 | Budget |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 2480 | 251.00 | 2023-01-15 | 89 | 1 | 4 | Actual |
| 27838 | 9171.14 | 2024-12-14 | 28 | 7 | 12 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 9447 | 1928.00 | 2023-07-15 | 61 | 1 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-16 | 8 | 7 | 11 | Actual |
| 36519 | 100504.47 | 2025-08-15 | 60 | 1 | 8 | Actual |
| 28191 | 363.00 | 2025-01-14 | 74 | 1 | 5 | Actual |
| 25091 | 388.00 | 2024-10-14 | 92 | 6 | 6 | Actual |
| 14070 | 108141.00 | 2023-11-14 | 13 | 7 | 7 | Actual |
| 20505 | 25.23 | 2024-05-16 | 74 | 1 | 12 | Actual |
| 26164 | 10665.00 | 2024-11-13 | 7 | 7 | 6 | Actual |
| 4560 | 100.00 | 2023-03-17 | 67 | 6 | 3 | Budget |
| 4867 | 33700.00 | 2023-03-17 | 52 | 6 | 5 | Budget |
| 22075 | 71.00 | 2024-07-14 | 85 | 6 | 6 | Actual |
| 31810 | -155.00 | 2025-04-15 | 91 | 5 | 6 | Actual |
| 10859 | 47500.00 | 2023-08-15 | 99 | 6 | 6 | Actual |
| 19033 | 39785.00 | 2024-04-15 | 19 | 7 | 6 | Actual |
| 10218 | 43720.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 30671 | 106.00 | 2025-03-16 | 74 | 5 | 6 | Actual |
| 19655 | 80376.00 | 2024-05-16 | 21 | 7 | 3 | Actual |
| 23816 | 344.00 | 2024-09-13 | 76 | 1 | 5 | Actual |
| 27054 | -322.00 | 2024-12-14 | 91 | 1 | 5 | Actual |
| 10719 | 20.00 | 2023-08-15 | 69 | 4 | 6 | Actual |
| 17915 | 36.00 | 2024-03-16 | 69 | 3 | 6 | Actual |
| 26018 | 13.00 | 2024-11-13 | 96 | 1 | 6 | Actual |
| 14446 | 6054.06 | 2023-11-14 | 56 | 6 | 12 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 9632 | -125.00 | 2023-07-15 | 91 | 4 | 6 | Actual |
| 22122 | 429.00 | 2024-07-14 | 73 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-16 | 84 | 2 | 12 | Actual |
| 7743 | 200.00 | 2023-05-17 | 76 | 2 | 8 | Budget |
| 2570 | 25627.00 | 2023-01-15 | 38 | 7 | 4 | Actual |
| 15410 | 2.89 | 2023-12-15 | 82 | 1 | 12 | Actual |
| 16113 | 304.12 | 2024-01-15 | 67 | 2 | 8 | Actual |
| 24524 | 7.14 | 2024-09-13 | 84 | 1 | 12 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 21869 | 2024.00 | 2024-07-14 | 76 | 6 | 5 | Actual |
| 20677 | 16598.00 | 2024-06-16 | 7 | 7 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-13 | 60 | 1 | 4 | Actual |
| 34763 | 8666.33 | 2025-06-16 | 33 | 7 | 13 | Actual |
| 35004 | 297.00 | 2025-07-15 | 84 | 1 | 5 | Actual |
| 609 | 168.00 | 2022-11-14 | 89 | 3 | 6 | Actual |
| 8392 | 111.00 | 2023-06-17 | 73 | 2 | 6 | Actual |
| 27738 | 205.02 | 2024-12-14 | 67 | 1 | 12 | Actual |
| 9884 | 650356.00 | 2023-07-15 | 6 | 7 | 7 | Actual |
| 30001 | 11680.76 | 2025-02-13 | 32 | 7 | 11 | Actual |
| 24171 | 23102.00 | 2024-09-13 | 24 | 7 | 7 | Actual |
| 24075 | 11486.00 | 2024-09-13 | 20 | 7 | 6 | Actual |
| 36691 | 143.31 | 2025-08-15 | 92 | 2 | 11 | Actual |
| 33134 | 269.27 | 2025-05-16 | 78 | 2 | 8 | Actual |
| 38920 | 19083.25 | 2025-10-15 | 20 | 7 | 8 | Actual |
| 32410 | 1904.80 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 29335 | 54896.00 | 2025-02-13 | 60 | 1 | 5 | Actual |
| 3231 | 19274.17 | 2023-01-15 | 60 | 2 | 8 | Actual |
| 320 | 32590.00 | 2022-11-14 | 35 | 7 | 4 | Actual |
| 31620 | 55973.00 | 2025-04-15 | 60 | 6 | 5 | Actual |
| 10194 | 70.00 | 2023-08-15 | 84 | 6 | 3 | Budget |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 4556 | 200.00 | 2023-03-17 | 65 | 6 | 3 | Budget |
| 19074 | 228.00 | 2024-04-15 | 89 | 1 | 7 | Actual |
| 26293 | 425.33 | 2024-11-13 | 68 | 1 | 8 | Actual |
| 10431 | 550.00 | 2023-08-15 | 65 | 1 | 5 | Budget |
| 1511 | 12900.00 | 2022-12-15 | 57 | 6 | 5 | Budget |
| 21695 | 37748.00 | 2024-07-14 | 33 | 7 | 3 | Actual |
| 18067 | 237.00 | 2024-03-16 | 84 | 1 | 7 | Actual |
| 36231 | 2224.00 | 2025-08-15 | 62 | 1 | 6 | Actual |
| 35938 | 395.00 | 2025-08-15 | 78 | 1 | 3 | Actual |
| 19201 | 71325.14 | 2024-04-15 | 52 | 6 | 8 | Actual |
| 3576 | 215.00 | 2023-02-14 | 74 | 1 | 4 | Actual |
| 22006 | 157.00 | 2024-07-14 | 73 | 4 | 6 | Actual |
| 28158 | 89319.00 | 2025-01-14 | 14 | 7 | 4 | Actual |
| 18092 | 1909.00 | 2024-03-16 | 72 | 6 | 7 | Actual |
| 20725 | -54.00 | 2024-06-16 | 91 | 7 | 3 | Actual |
| 3768 | 42.00 | 2023-02-14 | 69 | 6 | 5 | Actual |
| 38521 | 162263.00 | 2025-10-15 | 35 | 7 | 5 | Actual |
| 33956 | 855.00 | 2025-06-16 | 61 | 2 | 6 | Actual |
| 479 | 198.00 | 2022-11-14 | 66 | 1 | 6 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 19004 | 151.00 | 2024-04-15 | 72 | 6 | 6 | Actual |
| 33434 | 19.91 | 2025-05-16 | 85 | 2 | 12 | Actual |
| 29910 | 110.34 | 2025-02-13 | 83 | 3 | 11 | Actual |
| 38865 | 149.57 | 2025-10-15 | 84 | 2 | 8 | Actual |
| 35543 | 4.00 | 2025-07-15 | 96 | 2 | 11 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 38143 | 92.48 | 2025-09-14 | 71 | 2 | 13 | Actual |
| 36865 | 70253.13 | 2025-08-15 | 12 | 2 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-16 | 57 | 6 | 5 | Actual |
| 18355 | 157.15 | 2024-03-16 | 77 | 4 | 11 | Actual |
| 20798 | 6732.00 | 2024-06-16 | 8 | 7 | 4 | Actual |
| 25809 | 309.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 4294 | 20459.00 | 2023-02-14 | 32 | 7 | 7 | Actual |
| 13457 | 3719.33 | 2023-10-15 | 23 | 7 | 8 | Actual |
| 36754 | 37.99 | 2025-08-15 | 68 | 5 | 11 | Actual |
| 25838 | 2986.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 24014 | 104.00 | 2024-09-13 | 73 | 5 | 6 | Actual |
| 35927 | 7880.00 | 2025-08-15 | 62 | 1 | 3 | Actual |
| 19949 | 168.00 | 2024-05-16 | 73 | 3 | 6 | Actual |
| 33865 | 7653.00 | 2025-06-16 | 53 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-10-15 | 7 | 7 | 6 | Actual |
| 15872 | 1786.00 | 2024-01-15 | 61 | 4 | 6 | Actual |
| 27280 | 82.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-17 | 20 | 7 | 4 | Actual |
| 18881 | 288.00 | 2024-04-15 | 92 | 1 | 6 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 31966 | 561453.00 | 2025-04-15 | 43 | 7 | 7 | Actual |
| 1332 | 500.00 | 2022-12-15 | 73 | 1 | 4 | Budget |
| 15044 | 520.00 | 2023-12-15 | 65 | 6 | 7 | Actual |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 7645 | 114457.00 | 2023-05-17 | 4 | 7 | 7 | Actual |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 19737 | 312.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
| 11987 | 432359.00 | 2023-09-14 | 6 | 7 | 6 | Actual |
| 35382 | 520.79 | 2025-07-15 | 78 | 1 | 8 | Actual |
| 26676 | 2730.60 | 2024-11-13 | 8 | 7 | 12 | Actual |
| 34652 | 37853.59 | 2025-06-16 | 39 | 7 | 12 | Actual |
| 18904 | 151.00 | 2024-04-15 | 87 | 2 | 6 | Actual |
| 9371 | 441.00 | 2023-07-15 | 65 | 6 | 5 | Actual |
| 1787 | 9700.00 | 2022-12-15 | 60 | 5 | 6 | Budget |
| 23432 | 48.63 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 7761 | 380.00 | 2023-05-17 | 87 | 2 | 8 | Budget |
| 10754 | 1399.00 | 2023-08-15 | 61 | 5 | 6 | Actual |
| 20260 | 393.51 | 2024-05-16 | 92 | 6 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 5603 | 66738.69 | 2023-03-17 | 31 | 7 | 8 | Actual |
| 34149 | 382.00 | 2025-06-16 | 94 | 1 | 7 | Actual |
| 17808 | 197.00 | 2024-03-16 | 78 | 6 | 5 | Actual |
| 23641 | 869.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 3892 | 100.00 | 2023-02-14 | 66 | 2 | 6 | Budget |
| 32989 | 153415.00 | 2025-05-16 | 31 | 7 | 6 | Actual |
| 17278 | 23.10 | 2024-02-14 | 84 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 33596 | 447379.76 | 2025-05-16 | 6 | 7 | 13 | Actual |
| 1022 | 38.96 | 2022-11-14 | 82 | 2 | 8 | Actual |
| 16253 | 9.27 | 2024-01-15 | 94 | 2 | 11 | Actual |
| 28387 | 55.00 | 2025-01-14 | 68 | 5 | 6 | Actual |
| 6458 | 10.00 | 2023-04-16 | 96 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-09-14 | 77 | 6 | 8 | Actual |
| 31189 | -43.92 | 2025-03-16 | 91 | 2 | 12 | Actual |
| 34761 | 57298.81 | 2025-06-16 | 31 | 7 | 13 | Actual |
| 24502 | 8875.39 | 2024-09-13 | 40 | 7 | 11 | Actual |
| 7910 | 6500.00 | 2023-06-17 | 52 | 6 | 3 | Budget |
| 6236 | 182.00 | 2023-04-16 | 66 | 4 | 6 | Actual |
| 319 | 12448.00 | 2022-11-14 | 34 | 7 | 4 | Actual |
| 15546 | 1240.00 | 2024-01-15 | 97 | 6 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-15 | 101 | 6 | 3 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 38116 | 62.66 | 2025-09-14 | 71 | 1 | 13 | Actual |
| 35913 | 42930.12 | 2025-07-15 | 31 | 7 | 13 | Actual |
| 566 | 308472.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
| 10954 | 380.00 | 2023-08-15 | 65 | 6 | 7 | Budget |
| 27094 | 733543.00 | 2024-12-14 | 4 | 7 | 5 | Actual |
| 26118 | 43.00 | 2024-11-13 | 84 | 5 | 6 | Actual |
| 34660 | 401.26 | 2025-06-16 | 65 | 1 | 13 | Actual |
| 10910 | 197.00 | 2023-08-15 | 74 | 1 | 7 | Actual |
| 31601 | 1318.00 | 2025-04-15 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 7544 | 280.00 | 2023-05-17 | 67 | 1 | 7 | Budget |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 20340 | 20.97 | 2024-05-16 | 84 | 2 | 11 | Actual |
| 12365 | 297.00 | 2023-10-15 | 76 | 1 | 3 | Actual |
| 9429 | 2945.00 | 2023-07-15 | 23 | 7 | 5 | Actual |
| 16809 | 139758.00 | 2024-02-14 | 29 | 7 | 5 | Actual |
| 10336 | 7.00 | 2023-08-15 | 54 | 6 | 4 | Actual |
| 11264 | 64285.00 | 2023-09-14 | 12 | 2 | 3 | Actual |
| 27334 | 994.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 20074 | 79813.00 | 2024-05-16 | 35 | 7 | 6 | Actual |
| 13691 | 21282.00 | 2023-11-14 | 28 | 7 | 4 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 17747 | 194274.00 | 2024-03-16 | 29 | 7 | 4 | Actual |
| 18419 | 138.00 | 2024-03-16 | 81 | 6 | 11 | Actual |
| 13463 | 18568.09 | 2023-10-15 | 33 | 7 | 8 | Actual |
| 26838 | 276.00 | 2024-12-14 | 85 | 1 | 3 | Actual |
| 23637 | 439.00 | 2024-09-13 | 74 | 6 | 3 | Actual |
| 3083 | 216.00 | 2023-01-15 | 89 | 1 | 7 | Actual |
| 30483 | 369.00 | 2025-03-16 | 90 | 1 | 5 | Actual |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 37746 | 84.42 | 2025-09-14 | 82 | 6 | 8 | Actual |
| 33019 | 353.00 | 2025-05-16 | 84 | 1 | 7 | Actual |
| 32824 | 520.00 | 2025-05-16 | 87 | 1 | 6 | Actual |
| 23322 | 50.76 | 2024-08-14 | 85 | 1 | 11 | Actual |
| 31852 | 6990.00 | 2025-04-15 | 8 | 7 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-16 | 6 | 7 | 3 | Actual |
| 32703 | 111110.00 | 2025-05-16 | 35 | 7 | 4 | Actual |
| 9677 | 55.00 | 2023-07-15 | 89 | 5 | 6 | Actual |
| 6298 | 222.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 11522 | 78955.00 | 2023-09-14 | 15 | 7 | 4 | Actual |
| 35817 | 146.87 | 2025-07-15 | 73 | 1 | 13 | Actual |
| 7243 | 109.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-04-15 | 65 | 6 | 3 | Actual |
| 37814 | 8.00 | 2025-09-14 | 96 | 1 | 11 | Actual |
| 36491 | 878180.00 | 2025-08-15 | 4 | 7 | 7 | Actual |
| 5856 | 0.00 | 2023-04-16 | 54 | 6 | 4 | Budget |
| 17364 | -26.90 | 2024-02-14 | 91 | 5 | 11 | Actual |
| 25037 | 116.00 | 2024-10-14 | 65 | 5 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-15 | 6 | 7 | 4 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 14421 | 11.40 | 2023-11-14 | 65 | 2 | 12 | Actual |
| 232 | -216.00 | 2022-11-14 | 91 | 1 | 4 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 21655 | 223.00 | 2024-07-14 | 72 | 6 | 3 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 24340 | 8.21 | 2024-09-13 | 69 | 2 | 11 | Actual |
| 14610 | 63.00 | 2023-12-15 | 78 | 7 | 3 | Actual |
| 19819 | 89174.00 | 2024-05-16 | 12 | 2 | 5 | Actual |
| 15151 | -148.92 | 2023-12-15 | 91 | 2 | 8 | Actual |
| 21968 | 3.00 | 2024-07-14 | 96 | 2 | 6 | Actual |
| 22935 | 58.00 | 2024-08-14 | 81 | 2 | 6 | Actual |
| 9797 | 280.00 | 2023-07-15 | 78 | 1 | 7 | Budget |
| 9929 | 514.73 | 2023-07-15 | 73 | 1 | 8 | Actual |
| 38463 | 134861.00 | 2025-10-15 | 12 | 2 | 5 | Actual |
| 30771 | 1350.00 | 2025-03-16 | 87 | 1 | 7 | Actual |
| 27665 | 101.82 | 2024-12-14 | 92 | 5 | 11 | Actual |
| 3305 | 650.00 | 2023-01-15 | 72 | 6 | 8 | Budget |
| 35581 | 296.51 | 2025-07-15 | 74 | 4 | 11 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 35915 | 8666.33 | 2025-07-15 | 33 | 7 | 13 | Actual |
| 34447 | 543.32 | 2025-06-16 | 62 | 5 | 11 | Actual |
| 33124 | 584.43 | 2025-05-16 | 65 | 2 | 8 | Actual |
| 2630 | 34240.00 | 2023-01-15 | 60 | 6 | 5 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 12643 | 116175.00 | 2023-10-15 | 101 | 6 | 4 | Actual |
| 19030 | 38619.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 2689 | 43121.00 | 2023-01-15 | 13 | 7 | 5 | Actual |
| 30192 | 5829.43 | 2025-02-13 | 63 | 6 | 13 | Actual |
| 38434 | 1175555.00 | 2025-10-15 | 46 | 7 | 4 | Actual |
| 1573 | 68962.00 | 2022-12-15 | 15 | 7 | 5 | Actual |
| 6158 | 254.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 32952 | 209.00 | 2025-05-16 | 72 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-15 | 61 | 1 | 3 | Actual |
| 29914 | 119.91 | 2025-02-13 | 89 | 3 | 11 | Actual |
| 32568 | 51829.00 | 2025-05-16 | 14 | 7 | 3 | Actual |
| 37829 | 44.38 | 2025-09-14 | 78 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 26954 | 1088.00 | 2024-12-14 | 81 | 1 | 4 | Actual |
| 38201 | 83095.78 | 2025-09-14 | 15 | 7 | 13 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 1316 | 40900.00 | 2022-12-15 | 60 | 1 | 4 | Budget |
| 22957 | 256.00 | 2024-08-14 | 73 | 3 | 6 | Actual |
| 24913 | 17999.00 | 2024-10-14 | 28 | 7 | 5 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 28138 | 717.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 10299 | 52.00 | 2023-08-15 | 69 | 1 | 4 | Actual |
| 29552 | 56.00 | 2025-02-13 | 83 | 5 | 6 | Actual |
| 38033 | 23.10 | 2025-09-14 | 83 | 2 | 12 | Actual |
| 2881 | 380.00 | 2023-01-15 | 77 | 4 | 6 | Budget |
| 21603 | 7958.35 | 2024-06-16 | 33 | 7 | 12 | Actual |
| 18321 | 48.63 | 2024-03-16 | 67 | 3 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-14 | 63 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-10-15 | 80 | 6 | 6 | Actual |
| 12878 | 76.00 | 2023-10-15 | 73 | 2 | 6 | Actual |
| 4559 | 91.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
| 6538 | 18294.00 | 2023-04-16 | 24 | 7 | 7 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 27976 | 69.00 | 2025-01-14 | 69 | 1 | 3 | Actual |
| 12197 | 302.60 | 2023-09-14 | 90 | 1 | 8 | Actual |
| 38980 | 92.25 | 2025-10-15 | 78 | 2 | 11 | Actual |
| 21742 | 244.00 | 2024-07-14 | 74 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 27420 | 220.78 | 2024-12-14 | 71 | 1 | 8 | Actual |
| 21736 | 480.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 30195 | 281.96 | 2025-02-13 | 67 | 6 | 13 | Actual |
| 26016 | -271.00 | 2024-11-13 | 91 | 1 | 6 | Actual |
| 31255 | 400222.39 | 2025-03-16 | 43 | 7 | 12 | Actual |
| 9937 | 387.45 | 2023-07-15 | 78 | 1 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 30773 | 472.00 | 2025-03-16 | 90 | 1 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-13 | 21 | 7 | 13 | Actual |
| 8126 | 218.00 | 2023-06-17 | 74 | 6 | 4 | Actual |
| 26243 | 71.00 | 2024-11-13 | 82 | 6 | 7 | Actual |
| 28760 | 92.25 | 2025-01-14 | 89 | 3 | 11 | Actual |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 33332 | 376.30 | 2025-05-16 | 66 | 6 | 11 | Actual |
| 5635 | 100.00 | 2023-04-16 | 74 | 1 | 3 | Budget |
| 30824 | 55087.00 | 2025-03-16 | 19 | 7 | 7 | Actual |
| 6976 | 7700.00 | 2023-05-17 | 52 | 6 | 4 | Budget |
| 21171 | 1248.00 | 2024-06-16 | 97 | 6 | 7 | Actual |
| 18681 | 319.00 | 2024-04-15 | 73 | 1 | 4 | Actual |
| 37142 | 69132.00 | 2025-09-14 | 13 | 7 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-14 | 29 | 7 | 4 | Actual |
| 919 | 26970.00 | 2022-11-14 | 15 | 7 | 7 | Actual |
| 36341 | 77.00 | 2025-08-15 | 67 | 5 | 6 | Actual |
| 4766 | 650.00 | 2023-03-17 | 80 | 6 | 4 | Budget |
| 28607 | 655.64 | 2025-01-14 | 81 | 2 | 8 | Actual |
| 32276 | 71541.45 | 2025-04-15 | 29 | 7 | 11 | Actual |
| 39349 | 575587.42 | 2025-10-15 | 4 | 7 | 13 | Actual |
| 25383 | 11.40 | 2024-10-14 | 84 | 2 | 11 | Actual |
| 24619 | -124393.33 | 2024-09-13 | 43 | 7 | 12 | Actual |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 138 | -830343.50 | 2022-11-14 | 43 | 7 | 3 | Actual |
| 36745 | 191.19 | 2025-08-15 | 92 | 4 | 11 | Actual |
| 9089 | 8.00 | 2023-07-15 | 96 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-10-14 | 67 | 5 | 11 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 659 | 220.00 | 2022-11-14 | 92 | 4 | 6 | Actual |
| 10761 | 100.00 | 2023-08-15 | 66 | 5 | 6 | Budget |
| 37860 | 116.72 | 2025-09-14 | 83 | 3 | 11 | Actual |
| 9433 | 37080.00 | 2023-07-15 | 31 | 7 | 5 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 33969 | 176.00 | 2025-06-16 | 80 | 2 | 6 | Actual |
| 15696 | 21055.00 | 2024-01-15 | 100 | 7 | 4 | Actual |
| 14354 | 89.06 | 2023-11-14 | 89 | 6 | 11 | Actual |
| 17771 | 327.00 | 2024-03-16 | 76 | 1 | 5 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 12309 | 61521.92 | 2023-09-14 | 94 | 6 | 8 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 31603 | 80.00 | 2025-04-15 | 82 | 1 | 5 | Actual |
| 25076 | 180.00 | 2024-10-14 | 73 | 6 | 6 | Actual |
| 39037 | 36.93 | 2025-10-15 | 82 | 4 | 11 | Actual |
| 29239 | 14.00 | 2025-02-13 | 94 | 7 | 3 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 17917 | 230.00 | 2024-03-16 | 73 | 3 | 6 | Actual |
| 29799 | 208.66 | 2025-02-13 | 85 | 6 | 8 | Actual |
| 22359 | 47.57 | 2024-07-14 | 68 | 2 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-14 | 28 | 7 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-14 | 62 | 6 | 6 | Actual |
| 28986 | 5464.69 | 2025-01-14 | 20 | 7 | 12 | Actual |
| 39213 | 1873.13 | 2025-10-15 | 76 | 6 | 12 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 35724 | 17.78 | 2025-07-15 | 69 | 2 | 12 | Actual |
| 27024 | 238046.00 | 2024-12-14 | 37 | 7 | 4 | Actual |
| 36122 | 33229.00 | 2025-08-15 | 28 | 7 | 4 | Actual |
| 16529 | 395.00 | 2024-02-14 | 78 | 1 | 3 | Actual |
| 36135 | 30408.00 | 2025-08-15 | 100 | 7 | 4 | Actual |
| 33661 | 602.00 | 2025-06-16 | 66 | 6 | 3 | Actual |
| 34635 | 47408.03 | 2025-06-16 | 15 | 7 | 12 | Actual |
| 31294 | 238.10 | 2025-03-16 | 73 | 2 | 13 | Actual |
| 21010 | 360.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 27022 | 45407.00 | 2024-12-14 | 34 | 7 | 4 | Actual |
| 38153 | 118.80 | 2025-09-14 | 84 | 2 | 13 | Actual |
| 29087 | 197.75 | 2025-01-14 | 90 | 6 | 13 | Actual |
| 33981 | 1508328.00 | 2025-06-16 | 10 | 3 | 6 | Actual |
| 19417 | 129.48 | 2024-04-15 | 73 | 6 | 11 | Actual |
| 15731 | 4514.00 | 2024-01-15 | 61 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 11199 | 76678.27 | 2023-08-15 | 21 | 7 | 8 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-15 | 62 | 1 | 13 | Actual |
| 13604 | 72.00 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 16235 | 5.01 | 2024-01-15 | 69 | 2 | 11 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 20464 | 154.00 | 2024-05-16 | 97 | 6 | 11 | Actual |
| 10455 | 50.00 | 2023-08-15 | 82 | 1 | 5 | Budget |
| 18432 | 27000.00 | 2024-03-16 | 99 | 6 | 11 | Actual |
| 37666 | 2371138.00 | 2025-09-14 | 46 | 7 | 7 | Actual |
| 24720 | 44.00 | 2024-10-14 | 68 | 7 | 3 | Actual |
| 33609 | 6325.93 | 2025-05-16 | 28 | 7 | 13 | Actual |
| 21698 | 122922.00 | 2024-07-14 | 37 | 7 | 3 | Actual |
| 8459 | 120.00 | 2023-06-17 | 84 | 3 | 6 | Actual |
| 38361 | 395.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-16 | 77 | 1 | 8 | Actual |
| 6059 | 68016.00 | 2023-04-16 | 13 | 7 | 5 | Actual |
| 20582 | 23750.14 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 30855 | 1238.98 | 2025-03-16 | 76 | 1 | 8 | Actual |
| 22748 | 99.00 | 2024-08-14 | 68 | 6 | 4 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 18767 | 452.00 | 2024-04-15 | 65 | 1 | 5 | Actual |
| 33447 | 40715.35 | 2025-05-16 | 60 | 6 | 12 | Actual |
| 14575 | 70213.00 | 2023-12-15 | 14 | 7 | 3 | Actual |
| 5164 | 17.00 | 2023-03-17 | 69 | 5 | 6 | Actual |
| 13343 | 100.00 | 2023-10-15 | 67 | 2 | 8 | Budget |
| 21167 | -184.00 | 2024-06-16 | 91 | 6 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-13 | 56 | 6 | 13 | Actual |
Generated 2025-12-14 14:54:58.852 UTC