[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2316
37093 items
NOTE: Only 1000 elements of total 37093 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18915 | 252.00 | 2024-04-15 | 65 | 3 | 6 | Actual |
| 19418 | 180.55 | 2024-04-15 | 74 | 6 | 11 | Actual |
| 27334 | 994.00 | 2024-12-14 | 81 | 1 | 7 | Actual |
| 15918 | 113.00 | 2024-01-15 | 89 | 5 | 6 | Actual |
| 18422 | 42.25 | 2024-03-16 | 84 | 6 | 11 | Actual |
| 34932 | 429.00 | 2025-07-15 | 67 | 6 | 4 | Actual |
| 27367 | 330.00 | 2024-12-14 | 78 | 6 | 7 | Actual |
| 7577 | -288.00 | 2023-05-17 | 91 | 1 | 7 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-15 | 4 | 7 | 8 | Actual |
| 3551 | 107.00 | 2023-02-14 | 90 | 7 | 3 | Actual |
| 21935 | 61.00 | 2024-07-14 | 85 | 1 | 6 | Actual |
| 4313 | 608.67 | 2023-02-14 | 66 | 1 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-14 | 100 | 7 | 8 | Actual |
| 28103 | 2174.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 29354 | 234.00 | 2025-02-13 | 85 | 1 | 5 | Actual |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 14944 | 17426.00 | 2023-12-15 | 53 | 6 | 6 | Actual |
| 38502 | 580146.00 | 2025-10-15 | 6 | 7 | 5 | Actual |
| 16315 | 15.65 | 2024-01-15 | 68 | 5 | 11 | Actual |
| 23153 | 71000.00 | 2024-08-14 | 99 | 6 | 7 | Actual |
| 23906 | 60.00 | 2024-09-13 | 71 | 1 | 6 | Actual |
| 20737 | 56.00 | 2024-06-16 | 69 | 1 | 4 | Actual |
| 36980 | -170.67 | 2025-08-15 | 91 | 1 | 13 | Actual |
| 3313 | 380.00 | 2023-01-15 | 77 | 6 | 8 | Budget |
| 35840 | 281.96 | 2025-07-15 | 67 | 2 | 13 | Actual |
| 9685 | 12100.00 | 2023-07-15 | 53 | 6 | 6 | Budget |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 3728 | 468.00 | 2023-02-14 | 81 | 1 | 5 | Actual |
| 35264 | 163303.00 | 2025-07-15 | 31 | 7 | 6 | Actual |
| 38359 | 129.00 | 2025-10-15 | 82 | 1 | 4 | Actual |
| 38294 | 90186.00 | 2025-10-15 | 15 | 7 | 3 | Actual |
| 10235 | 159413.00 | 2023-08-15 | 43 | 7 | 3 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 18354 | 87.99 | 2024-03-16 | 76 | 4 | 11 | Actual |
| 29119 | 1454896.71 | 2025-01-14 | 43 | 7 | 13 | Actual |
| 26156 | -306.00 | 2024-11-13 | 91 | 6 | 6 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 22705 | 37.00 | 2024-08-14 | 94 | 7 | 3 | Actual |
| 23715 | 546.00 | 2024-09-13 | 65 | 1 | 4 | Actual |
| 5214 | 200.00 | 2023-03-17 | 65 | 6 | 6 | Budget |
| 24974 | 76.00 | 2024-10-14 | 87 | 2 | 6 | Actual |
| 4579 | 345.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 4960 | 18600.00 | 2023-03-17 | 60 | 1 | 6 | Budget |
| 9570 | 648.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 9089 | 8.00 | 2023-07-15 | 96 | 6 | 3 | Actual |
| 21737 | 246.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
| 1784 | 64.00 | 2022-12-15 | 94 | 4 | 6 | Actual |
| 14542 | 726.00 | 2023-12-15 | 65 | 6 | 3 | Actual |
| 32581 | 46513.00 | 2025-05-16 | 33 | 7 | 3 | Actual |
| 7174 | 38500.00 | 2023-05-17 | 99 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-09-14 | 54 | 6 | 5 | Actual |
| 18687 | 609.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 24165 | 12485.00 | 2024-09-13 | 18 | 7 | 7 | Actual |
| 15457 | 15163.81 | 2023-12-15 | 6 | 7 | 12 | Actual |
| 27355 | 47941.00 | 2024-12-14 | 63 | 6 | 7 | Actual |
| 24188 | 8133.05 | 2024-09-13 | 62 | 1 | 8 | Actual |
| 19601 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 21031 | 98.00 | 2024-06-16 | 73 | 5 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
| 2210 | 145.02 | 2022-12-15 | 84 | 6 | 8 | Actual |
| 859 | 28200.00 | 2022-11-14 | 60 | 6 | 7 | Budget |
| 27152 | 92.00 | 2024-12-14 | 65 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-02-13 | 77 | 6 | 3 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 731 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 13794 | 24460.00 | 2023-11-14 | 38 | 7 | 5 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 2048 | 8156.00 | 2022-12-15 | 22 | 7 | 7 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 23799 | 32964.00 | 2024-09-13 | 38 | 7 | 4 | Actual |
| 35797 | 11680.76 | 2025-07-15 | 32 | 7 | 12 | Actual |
| 32557 | 473.00 | 2025-05-16 | 92 | 6 | 3 | Actual |
| 17361 | 48.63 | 2024-02-14 | 87 | 5 | 11 | Actual |
| 35876 | 843.37 | 2025-07-15 | 72 | 6 | 13 | Actual |
| 33021 | 1530.00 | 2025-05-16 | 87 | 1 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-14 | 100 | 7 | 4 | Actual |
| 26014 | 220.00 | 2024-11-13 | 89 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 15710 | 176.00 | 2024-01-15 | 78 | 1 | 5 | Actual |
| 11790 | 473.00 | 2023-09-14 | 66 | 3 | 6 | Actual |
| 31717 | 153.00 | 2025-04-15 | 74 | 2 | 6 | Actual |
| 11569 | 200.00 | 2023-09-14 | 78 | 1 | 5 | Budget |
| 36517 | 2076048.00 | 2025-08-15 | 46 | 7 | 7 | Actual |
| 17043 | 393.00 | 2024-02-14 | 92 | 1 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-14 | 76 | 6 | 13 | Actual |
| 4015 | 80.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 36051 | 163.00 | 2025-08-15 | 69 | 1 | 4 | Actual |
| 34325 | 41156.39 | 2025-06-16 | 32 | 7 | 8 | Actual |
| 33251 | 366.72 | 2025-05-16 | 74 | 2 | 11 | Actual |
| 23431 | 11.40 | 2024-08-14 | 85 | 5 | 11 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 18667 | -49.00 | 2024-04-15 | 91 | 7 | 3 | Actual |
| 38269 | 3138.00 | 2025-10-15 | 76 | 6 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-14 | 87 | 1 | 8 | Actual |
| 10824 | 60.00 | 2023-08-15 | 71 | 6 | 6 | Budget |
| 14464 | 39.06 | 2023-11-14 | 81 | 6 | 12 | Actual |
| 6734 | 83772.34 | 2023-04-16 | 37 | 7 | 8 | Actual |
| 29064 | 2385.51 | 2025-01-14 | 61 | 6 | 13 | Actual |
| 20728 | 2.00 | 2024-06-16 | 96 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-07-14 | 74 | 6 | 11 | Actual |
| 35930 | 583.00 | 2025-08-15 | 67 | 1 | 3 | Actual |
| 17347 | 9.27 | 2024-02-14 | 68 | 5 | 11 | Actual |
| 18563 | 784.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 7639 | 9853.00 | 2023-05-17 | 94 | 6 | 7 | Actual |
| 17432 | 5479.58 | 2024-02-14 | 100 | 7 | 11 | Actual |
| 20032 | 35.00 | 2024-05-16 | 71 | 6 | 6 | Actual |
| 4911 | 50.00 | 2023-03-17 | 82 | 6 | 5 | Budget |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 18608 | 170.00 | 2024-04-15 | 89 | 6 | 3 | Actual |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 20609 | 6203.00 | 2024-05-16 | 100 | 7 | 12 | Actual |
| 15338 | 141.19 | 2023-12-15 | 65 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-11-14 | 77 | 6 | 4 | Budget |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 33825 | 42088.00 | 2025-06-16 | 32 | 7 | 4 | Actual |
| 9624 | 70.00 | 2023-07-15 | 84 | 4 | 6 | Budget |
| 3202 | 337.45 | 2023-01-15 | 74 | 1 | 8 | Actual |
| 7000 | 56.00 | 2023-05-17 | 71 | 6 | 4 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 35059 | 47217.00 | 2025-07-15 | 19 | 7 | 5 | Actual |
| 32270 | 5149.79 | 2025-04-15 | 20 | 7 | 11 | Actual |
| 4395 | 234.42 | 2023-02-14 | 90 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-08-15 | 80 | 1 | 3 | Budget |
| 8156 | 436600.00 | 2023-06-17 | 101 | 6 | 4 | Budget |
| 23730 | 195.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 6731 | 19577.20 | 2023-04-16 | 33 | 7 | 8 | Actual |
| 12343 | 25806.00 | 2023-10-15 | 60 | 1 | 3 | Actual |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 36100 | 362.00 | 2025-08-15 | 90 | 6 | 4 | Actual |
| 32670 | 298.00 | 2025-05-16 | 83 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-06-16 | 77 | 1 | 12 | Actual |
| 5419 | 143497.00 | 2023-03-17 | 35 | 7 | 7 | Actual |
| 2199 | 196.54 | 2022-12-15 | 78 | 6 | 8 | Actual |
| 32992 | 23216.00 | 2025-05-16 | 34 | 7 | 6 | Actual |
| 2688 | 5424.00 | 2023-01-15 | 8 | 7 | 5 | Actual |
| 12995 | 89.00 | 2023-10-15 | 85 | 4 | 6 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 33716 | 1859.00 | 2025-06-16 | 61 | 7 | 3 | Actual |
| 34492 | 186.93 | 2025-06-16 | 78 | 6 | 11 | Actual |
| 5874 | 100.00 | 2023-04-16 | 68 | 6 | 4 | Budget |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 5108 | 1264.00 | 2023-03-17 | 62 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 1699 | 234.00 | 2022-12-15 | 65 | 3 | 6 | Actual |
| 956 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
| 21947 | 94.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-14 | 7 | 7 | 6 | Actual |
| 13948 | 20.00 | 2023-11-14 | 69 | 6 | 6 | Actual |
| 19301 | 2.89 | 2024-04-15 | 69 | 2 | 11 | Actual |
| 12110 | 200.00 | 2023-09-14 | 83 | 6 | 7 | Budget |
| 31128 | 9387.10 | 2025-03-16 | 33 | 7 | 11 | Actual |
| 18486 | 200.76 | 2024-03-16 | 92 | 1 | 12 | Actual |
| 22923 | 51.00 | 2024-08-14 | 65 | 2 | 6 | Actual |
| 14147 | -139.83 | 2023-11-14 | 91 | 2 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-14 | 12 | 2 | 5 | Actual |
| 17421 | 54668.80 | 2024-02-14 | 31 | 7 | 11 | Actual |
| 35504 | 436.94 | 2025-07-15 | 81 | 1 | 11 | Actual |
| 33699 | 21397.00 | 2025-06-16 | 22 | 7 | 3 | Actual |
| 23959 | 78.00 | 2024-09-13 | 68 | 3 | 6 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 11331 | 6523.00 | 2023-09-14 | 8 | 7 | 3 | Actual |
| 13095 | 280.00 | 2023-10-15 | 81 | 6 | 6 | Budget |
| 37222 | 26915.00 | 2025-09-14 | 53 | 6 | 4 | Actual |
| 34130 | 493.00 | 2025-06-16 | 68 | 1 | 7 | Actual |
| 31061 | 273.10 | 2025-03-16 | 81 | 4 | 11 | Actual |
| 12379 | 100.00 | 2023-10-15 | 84 | 1 | 3 | Budget |
| 29258 | 110.00 | 2025-02-13 | 82 | 1 | 4 | Actual |
| 24512 | 11.40 | 2024-09-13 | 68 | 1 | 12 | Actual |
| 1439 | 20907.00 | 2022-12-15 | 24 | 7 | 4 | Actual |
| 33928 | 24971.00 | 2025-06-16 | 60 | 1 | 6 | Actual |
| 32855 | 148.00 | 2025-05-16 | 92 | 2 | 6 | Actual |
| 31101 | 133.74 | 2025-03-16 | 89 | 6 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-15 | 24 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 5205 | 16380.00 | 2023-03-17 | 60 | 6 | 6 | Actual |
| 35200 | 237.00 | 2025-07-15 | 80 | 5 | 6 | Actual |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 5064 | 261.00 | 2023-03-17 | 66 | 3 | 6 | Actual |
| 37977 | 12045.66 | 2025-09-14 | 32 | 7 | 11 | Actual |
| 37882 | 408.21 | 2025-09-14 | 77 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-11-14 | 62 | 5 | 6 | Actual |
| 38631 | 168.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 17820 | 44172.00 | 2024-03-16 | 94 | 6 | 5 | Actual |
| 28479 | 176.00 | 2025-01-14 | 71 | 1 | 7 | Actual |
| 31096 | 36.93 | 2025-03-16 | 82 | 6 | 11 | Actual |
| 20085 | 704.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 25847 | 307.00 | 2024-11-13 | 73 | 6 | 4 | Actual |
| 35688 | 7921.12 | 2025-07-15 | 100 | 7 | 11 | Actual |
| 33558 | 253.89 | 2025-05-16 | 92 | 2 | 13 | Actual |
| 13347 | 37.45 | 2023-10-15 | 69 | 2 | 8 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 36603 | 276.84 | 2025-08-15 | 90 | 6 | 8 | Actual |
| 10151 | 75718.00 | 2023-08-15 | 56 | 6 | 3 | Actual |
| 33106 | 535.94 | 2025-05-16 | 78 | 1 | 8 | Actual |
| 23797 | 190705.00 | 2024-09-13 | 35 | 7 | 4 | Actual |
| 26289 | 7575.46 | 2024-11-13 | 62 | 1 | 8 | Actual |
| 1120 | 24563.66 | 2022-11-14 | 34 | 7 | 8 | Actual |
| 194 | 3600.00 | 2022-11-14 | 62 | 1 | 4 | Budget |
| 16087 | 110.17 | 2024-01-15 | 69 | 1 | 8 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 29847 | 311.40 | 2025-02-13 | 73 | 1 | 11 | Actual |
| 5075 | 118.00 | 2023-03-17 | 74 | 3 | 6 | Actual |
| 24123 | 1717.00 | 2024-09-13 | 54 | 6 | 7 | Actual |
| 18192 | 176.84 | 2024-03-16 | 90 | 2 | 8 | Actual |
| 27 | 153.00 | 2022-11-14 | 78 | 1 | 3 | Actual |
| 26767 | 183.71 | 2024-11-13 | 68 | 6 | 13 | Actual |
| 34851 | 47938.00 | 2025-07-15 | 24 | 7 | 3 | Actual |
| 11409 | 650.00 | 2023-09-14 | 65 | 1 | 4 | Budget |
| 39035 | 564.60 | 2025-10-15 | 80 | 4 | 11 | Actual |
| 23739 | 122568.00 | 2024-09-13 | 12 | 2 | 4 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 30602 | 135.00 | 2025-03-16 | 89 | 2 | 6 | Actual |
| 10771 | 99.00 | 2023-08-15 | 74 | 5 | 6 | Actual |
| 16050 | 64000.00 | 2024-01-15 | 99 | 6 | 7 | Actual |
| 5928 | 16196.00 | 2023-04-16 | 28 | 7 | 4 | Actual |
| 34154 | 2810.00 | 2025-06-16 | 54 | 6 | 7 | Actual |
| 31279 | 76.69 | 2025-03-16 | 89 | 1 | 13 | Actual |
| 22519 | 39.06 | 2024-07-14 | 89 | 1 | 12 | Actual |
| 37892 | 205.02 | 2025-09-14 | 90 | 4 | 11 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 31689 | 266.00 | 2025-04-15 | 73 | 1 | 6 | Actual |
| 5399 | 814129.00 | 2023-03-17 | 4 | 7 | 7 | Actual |
| 8729 | 200.00 | 2023-06-17 | 68 | 6 | 7 | Budget |
| 30267 | 334.00 | 2025-03-16 | 85 | 1 | 3 | Actual |
| 15429 | 32.67 | 2023-12-15 | 65 | 6 | 12 | Actual |
| 31172 | 64.59 | 2025-03-16 | 68 | 2 | 12 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 10026 | 317.75 | 2023-07-15 | 66 | 6 | 8 | Actual |
| 10552 | 31463.00 | 2023-08-15 | 34 | 7 | 5 | Actual |
| 3405 | 100.00 | 2023-02-14 | 84 | 1 | 3 | Budget |
| 22606 | 309.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 4908 | 650.00 | 2023-03-17 | 80 | 6 | 5 | Budget |
| 18468 | 9.27 | 2024-03-16 | 68 | 1 | 12 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 20707 | 72.00 | 2024-06-16 | 67 | 7 | 3 | Actual |
| 3879 | 338.00 | 2023-02-14 | 92 | 1 | 6 | Actual |
| 16628 | 360.00 | 2024-02-14 | 87 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 33612 | 10836.54 | 2025-05-16 | 32 | 7 | 13 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 13459 | 15998.35 | 2023-10-15 | 28 | 7 | 8 | Actual |
| 5317 | 550.00 | 2023-03-17 | 81 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 19329 | 14.59 | 2024-04-15 | 71 | 3 | 11 | Actual |
| 33707 | 30297.00 | 2025-06-16 | 34 | 7 | 3 | Actual |
| 18358 | 106.08 | 2024-03-16 | 81 | 4 | 11 | Actual |
| 21576 | 48.63 | 2024-06-16 | 87 | 6 | 12 | Actual |
| 16269 | 166.72 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 35313 | 676.00 | 2025-07-15 | 65 | 6 | 7 | Actual |
| 13513 | 441.00 | 2023-11-14 | 90 | 1 | 3 | Actual |
| 29553 | 48.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
| 18597 | 439.00 | 2024-04-15 | 74 | 6 | 3 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 31583 | 42546.00 | 2025-04-15 | 40 | 7 | 4 | Actual |
| 5222 | 41.00 | 2023-03-17 | 71 | 6 | 6 | Actual |
| 28983 | 80787.37 | 2025-01-14 | 15 | 7 | 12 | Actual |
| 23231 | 546.55 | 2024-08-14 | 87 | 2 | 8 | Actual |
| 10606 | 76.00 | 2023-08-15 | 94 | 1 | 6 | Actual |
| 15954 | 326.00 | 2024-01-15 | 92 | 6 | 6 | Actual |
| 13160 | 104.00 | 2023-10-15 | 71 | 1 | 7 | Actual |
| 19585 | 1173.00 | 2024-05-16 | 66 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-08-15 | 62 | 4 | 6 | Budget |
| 752 | 30.00 | 2022-11-14 | 82 | 6 | 6 | Budget |
| 1050 | 1201.10 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 36058 | 2134.00 | 2025-08-15 | 80 | 1 | 4 | Actual |
| 26919 | 49.00 | 2024-12-14 | 71 | 7 | 3 | Actual |
| 11734 | 12199.00 | 2023-09-14 | 60 | 2 | 6 | Actual |
| 15239 | 64.59 | 2023-12-15 | 85 | 1 | 11 | Actual |
| 23870 | 626521.00 | 2024-09-13 | 4 | 7 | 5 | Actual |
| 537 | 96.00 | 2022-11-14 | 73 | 2 | 6 | Actual |
| 12996 | 410.00 | 2023-10-15 | 87 | 4 | 6 | Actual |
| 11154 | 850.00 | 2023-08-15 | 72 | 6 | 8 | Budget |
| 27910 | 46484.57 | 2024-12-14 | 60 | 6 | 13 | Actual |
| 17697 | 19775.00 | 2024-03-16 | 53 | 6 | 4 | Actual |
| 16394 | 49069.76 | 2024-01-15 | 37 | 7 | 11 | Actual |
| 39 | 98.00 | 2022-11-14 | 85 | 1 | 3 | Actual |
| 28456 | 32615.00 | 2025-01-14 | 24 | 7 | 6 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 443 | 2552.00 | 2022-11-14 | 7 | 7 | 5 | Actual |
| 1683 | 200.00 | 2022-12-15 | 87 | 2 | 6 | Budget |
| 30635 | 14823.00 | 2025-03-16 | 60 | 4 | 6 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 24690 | 12799.00 | 2024-10-14 | 8 | 7 | 3 | Actual |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 9190 | 550.00 | 2023-07-15 | 76 | 1 | 4 | Budget |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 5551 | 550.00 | 2023-03-17 | 72 | 6 | 8 | Budget |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 10162 | 5321.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 38155 | 632.84 | 2025-09-14 | 87 | 2 | 13 | Actual |
| 3095 | 600.00 | 2023-01-15 | 54 | 6 | 7 | Budget |
| 30217 | 110.00 | 2025-02-13 | 97 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 2746 | 100.00 | 2023-01-15 | 83 | 1 | 6 | Budget |
| 36892 | 1.00 | 2025-08-15 | 96 | 2 | 12 | Actual |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 34566 | 1160.36 | 2025-06-16 | 61 | 2 | 12 | Actual |
| 15610 | 127.00 | 2024-01-15 | 68 | 1 | 4 | Actual |
| 27852 | 16141.90 | 2024-12-14 | 60 | 1 | 13 | Actual |
| 3847 | 135.00 | 2023-02-14 | 68 | 1 | 6 | Actual |
| 3640 | 1874.00 | 2023-02-14 | 76 | 6 | 4 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-15 | 77 | 6 | 4 | Budget |
| 14090 | 28332.00 | 2023-11-14 | 40 | 7 | 7 | Actual |
| 1916 | 16969.00 | 2022-12-15 | 33 | 7 | 6 | Actual |
| 16833 | 240.00 | 2024-02-14 | 76 | 1 | 6 | Actual |
| 33052 | 278.00 | 2025-05-16 | 83 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 366 | 200.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 11920 | 121.00 | 2023-09-14 | 92 | 5 | 6 | Actual |
| 8509 | 63.00 | 2023-06-17 | 85 | 4 | 6 | Actual |
| 25532 | 52436.84 | 2024-10-14 | 39 | 7 | 11 | Actual |
| 22565 | 1165.67 | 2024-07-14 | 14 | 7 | 12 | Actual |
| 14746 | 22137.00 | 2023-12-15 | 53 | 6 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-15 | 76 | 6 | 13 | Actual |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 26824 | 330.00 | 2024-12-14 | 67 | 1 | 3 | Actual |
| 3658 | 550.00 | 2023-02-14 | 87 | 6 | 4 | Budget |
| 16859 | 172.00 | 2024-02-14 | 74 | 2 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
| 12234 | 28.35 | 2023-09-14 | 82 | 2 | 8 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 228 | 990.00 | 2022-11-14 | 87 | 1 | 4 | Actual |
| 6428 | 80.00 | 2023-04-16 | 71 | 1 | 7 | Actual |
| 15412 | 7.14 | 2023-12-15 | 84 | 1 | 12 | Actual |
| 7188 | 7062.00 | 2023-05-17 | 22 | 7 | 5 | Actual |
| 26078 | 187.00 | 2024-11-13 | 66 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 25981 | 29922.00 | 2024-11-13 | 33 | 7 | 5 | Actual |
| 16705 | 72970.00 | 2024-02-14 | 13 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 25573 | 8.21 | 2024-10-14 | 73 | 2 | 12 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 27104 | 66980.00 | 2024-12-14 | 21 | 7 | 5 | Actual |
| 29150 | 17459.00 | 2025-02-13 | 52 | 6 | 3 | Actual |
| 11845 | 60.00 | 2023-09-14 | 71 | 4 | 6 | Budget |
| 19141 | 53485.00 | 2024-04-15 | 39 | 7 | 7 | Actual |
| 15751 | 130.00 | 2024-01-15 | 85 | 6 | 5 | Actual |
| 13281 | 21349.00 | 2023-10-15 | 40 | 7 | 7 | Actual |
| 19036 | 10603.00 | 2024-04-15 | 22 | 7 | 6 | Actual |
| 32268 | 5255.11 | 2025-04-15 | 18 | 7 | 11 | Actual |
| 29764 | 176.84 | 2025-02-13 | 84 | 2 | 8 | Actual |
| 12577 | 11.00 | 2023-10-15 | 96 | 1 | 4 | Actual |
| 15439 | 55.02 | 2023-12-15 | 77 | 6 | 12 | Actual |
| 30003 | 53931.55 | 2025-02-13 | 34 | 7 | 11 | Actual |
| 38584 | 25502.00 | 2025-10-15 | 60 | 3 | 6 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 6040 | 142.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
| 22669 | 68068.00 | 2024-08-14 | 31 | 7 | 3 | Actual |
| 32542 | 355.00 | 2025-05-16 | 73 | 6 | 3 | Actual |
| 32017 | 955.64 | 2025-04-15 | 87 | 2 | 8 | Actual |
| 5758 | 750.00 | 2023-04-16 | 61 | 7 | 3 | Budget |
| 35467 | 232661.48 | 2025-07-15 | 15 | 7 | 8 | Actual |
| 31019 | 22902.25 | 2025-03-16 | 60 | 3 | 11 | Actual |
| 30986 | 235.87 | 2025-03-16 | 90 | 1 | 11 | Actual |
| 32236 | 145.44 | 2025-04-15 | 68 | 6 | 11 | Actual |
| 17638 | 659279.00 | 2024-03-16 | 43 | 7 | 3 | Actual |
| 24322 | 60.33 | 2024-09-13 | 83 | 1 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-14 | 34 | 7 | 11 | Actual |
| 6627 | 172.30 | 2023-04-16 | 78 | 2 | 8 | Actual |
| 2551 | 5240.00 | 2023-01-15 | 8 | 7 | 4 | Actual |
| 16274 | 29.48 | 2024-01-15 | 85 | 3 | 11 | Actual |
| 34422 | 298.64 | 2025-06-16 | 66 | 4 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-14 | 56 | 6 | 5 | Budget |
| 29614 | 38028.00 | 2025-02-13 | 32 | 7 | 6 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 34899 | 360.00 | 2025-07-15 | 68 | 1 | 4 | Actual |
| 27681 | 26.29 | 2024-12-14 | 69 | 6 | 11 | Actual |
| 35112 | 52.00 | 2025-07-15 | 68 | 2 | 6 | Actual |
| 39248 | 36657.83 | 2025-10-15 | 31 | 7 | 12 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 29199 | 8748.00 | 2025-02-13 | 23 | 7 | 3 | Actual |
| 38397 | 188.00 | 2025-10-15 | 85 | 6 | 4 | Actual |
| 34518 | 5779.59 | 2025-06-16 | 20 | 7 | 11 | Actual |
| 2148 | 134.42 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 2171 | 15700.00 | 2022-12-15 | 60 | 6 | 8 | Budget |
| 29405 | 84182.00 | 2025-02-13 | 14 | 7 | 5 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 5521 | 5.00 | 2023-03-17 | 96 | 2 | 8 | Actual |
| 124 | 4908.00 | 2022-11-14 | 23 | 7 | 3 | Actual |
| 16985 | -252.00 | 2024-02-14 | 91 | 6 | 6 | Actual |
| 19869 | 3828.00 | 2024-05-16 | 23 | 7 | 5 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 26189 | -49545.00 | 2024-11-13 | 45 | 7 | 6 | Actual |
| 27667 | 2.00 | 2024-12-14 | 96 | 5 | 11 | Actual |
| 26190 | 23796.00 | 2024-11-13 | 46 | 7 | 6 | Actual |
| 23792 | 182382.00 | 2024-09-13 | 29 | 7 | 4 | Actual |
| 24313 | 31.61 | 2024-09-13 | 71 | 1 | 11 | Actual |
| 24601 | 3795.51 | 2024-09-13 | 18 | 7 | 12 | Actual |
| 32686 | 14629.00 | 2025-05-16 | 8 | 7 | 4 | Actual |
| 33676 | 168.00 | 2025-06-16 | 84 | 6 | 3 | Actual |
| 35003 | 335.00 | 2025-07-15 | 83 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-07-15 | 77 | 6 | 5 | Budget |
| 7413 | 81.00 | 2023-05-17 | 73 | 5 | 6 | Actual |
| 24050 | 85.00 | 2024-09-13 | 78 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 10830 | 120.00 | 2023-08-15 | 74 | 6 | 6 | Actual |
| 9631 | 156.00 | 2023-07-15 | 90 | 4 | 6 | Actual |
| 17790 | 111.00 | 2024-03-16 | 54 | 6 | 5 | Actual |
| 16326 | 13.53 | 2024-01-15 | 83 | 5 | 11 | Actual |
| 10615 | 200.00 | 2023-08-15 | 65 | 2 | 6 | Budget |
| 26530 | 18.84 | 2024-11-13 | 78 | 5 | 11 | Actual |
| 25851 | 219.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 20912 | -148500.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 29789 | 496.54 | 2025-02-13 | 73 | 6 | 8 | Actual |
| 19410 | 195.44 | 2024-04-15 | 65 | 6 | 11 | Actual |
| 37147 | 26671.00 | 2025-09-14 | 20 | 7 | 3 | Actual |
| 4689 | 252.00 | 2023-03-17 | 68 | 1 | 4 | Actual |
| 7735 | 31.38 | 2023-05-17 | 69 | 2 | 8 | Actual |
| 34800 | 109897.00 | 2025-07-15 | 12 | 2 | 3 | Actual |
| 16884 | 45.00 | 2024-02-14 | 69 | 3 | 6 | Actual |
| 8691 | 200.00 | 2023-06-17 | 84 | 1 | 7 | Budget |
| 31940 | 625909.00 | 2025-04-15 | 101 | 6 | 7 | Actual |
| 26879 | 3589.00 | 2024-12-14 | 94 | 6 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 3020 | 65657.00 | 2023-01-15 | 15 | 7 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 5254 | 18996.00 | 2023-03-17 | 94 | 6 | 6 | Actual |
| 11685 | 23442.00 | 2023-09-14 | 60 | 1 | 6 | Actual |
| 4397 | 313.21 | 2023-02-14 | 92 | 2 | 8 | Actual |
| 23575 | 3256.14 | 2024-08-14 | 22 | 7 | 12 | Actual |
| 28721 | 87.99 | 2025-01-14 | 73 | 2 | 11 | Actual |
| 16173 | 1781857.01 | 2024-01-15 | 6 | 7 | 8 | Actual |
| 31764 | 204.00 | 2025-04-15 | 65 | 4 | 6 | Actual |
| 12646 | 12478.00 | 2023-10-15 | 7 | 7 | 4 | Actual |
| 28999 | 12139.28 | 2025-01-14 | 38 | 7 | 12 | Actual |
| 30944 | 59618.86 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 28005 | 11551.00 | 2025-01-14 | 63 | 6 | 3 | Actual |
| 23518 | 27.36 | 2024-08-14 | 81 | 1 | 12 | Actual |
| 27285 | -256.00 | 2024-12-14 | 91 | 6 | 6 | Actual |
| 31137 | 9005.18 | 2025-03-16 | 100 | 7 | 11 | Actual |
| 37424 | 32.00 | 2025-09-14 | 84 | 2 | 6 | Actual |
| 23564 | 3969.98 | 2024-08-14 | 4 | 7 | 12 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 30522 | 11.00 | 2025-03-16 | 96 | 6 | 5 | Actual |
| 21170 | 8.00 | 2024-06-16 | 96 | 6 | 7 | Actual |
| 6006 | 14529.00 | 2023-04-16 | 63 | 6 | 5 | Actual |
| 5152 | 950.00 | 2023-03-17 | 61 | 5 | 6 | Budget |
| 25749 | 12453.00 | 2024-11-13 | 8 | 7 | 3 | Actual |
| 29658 | 56856.00 | 2025-02-13 | 60 | 6 | 7 | Actual |
| 38931 | 194424.40 | 2025-10-15 | 35 | 7 | 8 | Actual |
| 24470 | 226.30 | 2024-09-13 | 90 | 6 | 11 | Actual |
| 30450 | 43461.00 | 2025-03-16 | 32 | 7 | 4 | Actual |
| 30045 | 34.80 | 2025-02-13 | 67 | 2 | 12 | Actual |
| 3441 | 70.00 | 2023-02-14 | 68 | 6 | 3 | Budget |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 39028 | 45.44 | 2025-10-15 | 69 | 4 | 11 | Actual |
| 38961 | 259.27 | 2025-10-15 | 90 | 1 | 11 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 2703 | 15664.00 | 2023-01-15 | 33 | 7 | 5 | Actual |
| 32540 | 76.00 | 2025-05-16 | 71 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 30836 | 209382.00 | 2025-03-16 | 35 | 7 | 7 | Actual |
| 21040 | 51.00 | 2024-06-16 | 84 | 5 | 6 | Actual |
| 37165 | 15698.00 | 2025-09-14 | 60 | 7 | 3 | Actual |
| 37029 | 199.50 | 2025-08-15 | 78 | 6 | 13 | Actual |
| 2529 | 42.00 | 2023-01-15 | 82 | 6 | 4 | Actual |
| 14487 | 3984.88 | 2023-11-14 | 20 | 7 | 12 | Actual |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 9162 | 42.00 | 2023-07-15 | 89 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-14 | 57 | 6 | 13 | Actual |
| 21961 | 27.00 | 2024-07-14 | 84 | 2 | 6 | Actual |
| 32309 | 479.49 | 2025-04-15 | 87 | 1 | 12 | Actual |
| 14151 | 70713.00 | 2023-11-14 | 52 | 6 | 8 | Actual |
| 34975 | 47578.00 | 2025-07-15 | 32 | 7 | 4 | Actual |
| 16334 | 11.40 | 2024-01-15 | 94 | 5 | 11 | Actual |
| 35327 | 84.00 | 2025-07-15 | 82 | 6 | 7 | Actual |
| 26127 | 6158.00 | 2024-11-13 | 53 | 6 | 6 | Actual |
| 24719 | 58.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-14 | 61 | 1 | 4 | Budget |
| 10121 | 280.00 | 2023-08-15 | 76 | 1 | 3 | Budget |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 7471 | 380.00 | 2023-05-17 | 72 | 6 | 6 | Budget |
| 4254 | 757.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 14651 | 13.00 | 2023-12-15 | 96 | 1 | 4 | Actual |
| 2440 | 40900.00 | 2023-01-15 | 60 | 1 | 4 | Budget |
| 28497 | 17.00 | 2025-01-14 | 96 | 1 | 7 | Actual |
| 11570 | 226.00 | 2023-09-14 | 78 | 1 | 5 | Actual |
| 19481 | 13.53 | 2024-04-15 | 81 | 1 | 12 | Actual |
| 34441 | -124.77 | 2025-06-16 | 91 | 4 | 11 | Actual |
| 28750 | 229.49 | 2025-01-14 | 76 | 3 | 11 | Actual |
| 1856 | 200.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
| 34406 | 300.76 | 2025-06-16 | 81 | 3 | 11 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 16461 | 24.16 | 2024-01-15 | 65 | 6 | 12 | Actual |
| 18126 | 4466.00 | 2024-03-16 | 23 | 7 | 7 | Actual |
| 12392 | 7700.00 | 2023-10-15 | 52 | 6 | 3 | Budget |
| 24831 | -376958.00 | 2024-10-14 | 43 | 7 | 4 | Actual |
| 36604 | -220.13 | 2025-08-15 | 91 | 6 | 8 | Actual |
| 34006 | -383.00 | 2025-06-16 | 91 | 3 | 6 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 16063 | 10710.00 | 2024-01-15 | 22 | 7 | 7 | Actual |
| 23019 | 53.00 | 2024-08-14 | 85 | 5 | 6 | Actual |
| 29154 | 17459.00 | 2025-02-13 | 57 | 6 | 3 | Actual |
| 31640 | 231.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 23772 | 28248.00 | 2024-09-13 | 94 | 6 | 4 | Actual |
| 11576 | 50.00 | 2023-09-14 | 82 | 1 | 5 | Budget |
| 33361 | 19456.44 | 2025-05-16 | 7 | 7 | 11 | Actual |
| 20602 | 23352.26 | 2024-05-16 | 35 | 7 | 12 | Actual |
| 5554 | 198.05 | 2023-03-17 | 73 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-02-14 | 83 | 5 | 11 | Actual |
| 29435 | 26.00 | 2025-02-13 | 69 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2025-08-15 | 19 | 7 | 6 | Actual |
| 32334 | 1976.33 | 2025-04-15 | 76 | 6 | 12 | Actual |
| 31988 | 382.91 | 2025-04-15 | 85 | 1 | 8 | Actual |
| 12784 | 320500.00 | 2023-10-15 | 101 | 6 | 5 | Budget |
| 21919 | 257.00 | 2024-07-14 | 65 | 1 | 6 | Actual |
| 27804 | 314.59 | 2024-12-14 | 74 | 6 | 12 | Actual |
| 23456 | 449.70 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-08-15 | 78 | 1 | 12 | Actual |
| 36840 | 1293.34 | 2025-08-15 | 62 | 1 | 12 | Actual |
| 38662 | 19581.00 | 2025-10-15 | 52 | 6 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 11743 | 94.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
| 19785 | 72119.00 | 2024-05-16 | 37 | 7 | 4 | Actual |
| 26126 | 16423.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 34636 | 5255.11 | 2025-06-16 | 18 | 7 | 12 | Actual |
| 16090 | 663.21 | 2024-01-15 | 74 | 1 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 6142 | 70.00 | 2023-04-16 | 67 | 2 | 6 | Budget |
| 24020 | 175.00 | 2024-09-13 | 81 | 5 | 6 | Actual |
| 16291 | 73.10 | 2024-01-15 | 73 | 4 | 11 | Actual |
| 10189 | 200.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
| 38869 | 223.81 | 2025-10-15 | 90 | 2 | 8 | Actual |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-05-17 | 80 | 6 | 6 | Budget |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-15 | 61 | 1 | 5 | Actual |
| 12610 | 400.00 | 2023-10-15 | 73 | 6 | 4 | Budget |
| 20420 | 28.42 | 2024-05-16 | 83 | 5 | 11 | Actual |
| 36628 | 42889.76 | 2025-08-15 | 32 | 7 | 8 | Actual |
| 819 | 400.00 | 2022-11-14 | 73 | 1 | 7 | Budget |
| 13474 | -15187.50 | 2023-11-13 | 92 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-11-14 | 74 | 4 | 6 | Budget |
| 37960 | 1130613.32 | 2025-09-14 | 4 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2025-04-15 | 24 | 7 | 3 | Actual |
| 13655 | 237.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 20504 | 11.40 | 2024-05-16 | 73 | 1 | 12 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 13781 | 11129.00 | 2023-11-14 | 20 | 7 | 5 | Actual |
| 6547 | 23131.00 | 2023-04-16 | 38 | 7 | 7 | Actual |
| 20620 | 478.00 | 2024-06-16 | 74 | 1 | 3 | Actual |
| 7269 | 13.00 | 2023-05-17 | 71 | 2 | 6 | Actual |
| 6167 | 50.00 | 2023-04-16 | 84 | 2 | 6 | Budget |
| 9494 | 10100.00 | 2023-07-15 | 60 | 2 | 6 | Budget |
| 10260 | 100.00 | 2023-08-15 | 77 | 7 | 3 | Budget |
| 30978 | 713.54 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 29026 | 104.76 | 2025-01-14 | 89 | 1 | 13 | Actual |
| 27238 | 93.00 | 2024-12-14 | 73 | 5 | 6 | Actual |
| 1176 | 228.00 | 2022-12-15 | 94 | 1 | 3 | Actual |
| 21906 | 19116.00 | 2024-07-14 | 33 | 7 | 5 | Actual |
| 6330 | 17400.00 | 2023-04-16 | 60 | 6 | 6 | Budget |
| 29877 | 84.80 | 2025-02-13 | 76 | 2 | 11 | Actual |
| 35338 | 966.00 | 2025-07-15 | 97 | 6 | 7 | Actual |
| 3828 | 40199.00 | 2023-02-14 | 37 | 7 | 5 | Actual |
| 35411 | 1035.95 | 2025-07-15 | 80 | 2 | 8 | Actual |
| 35011 | 358.00 | 2025-07-15 | 94 | 1 | 5 | Actual |
| 29721 | 1419.29 | 2025-02-13 | 65 | 1 | 8 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 13432 | 154.11 | 2023-10-15 | 85 | 6 | 8 | Actual |
| 4453 | 128.36 | 2023-02-14 | 89 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-08-15 | 77 | 6 | 6 | Budget |
| 287 | 100.00 | 2022-11-14 | 85 | 6 | 4 | Budget |
| 6264 | 70.00 | 2023-04-16 | 85 | 4 | 6 | Budget |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 23313 | 241.19 | 2024-08-14 | 74 | 1 | 11 | Actual |
| 1254 | 23511.00 | 2022-12-15 | 28 | 7 | 3 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 13259 | 19766.00 | 2023-10-15 | 7 | 7 | 7 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 16869 | 113.00 | 2024-02-14 | 87 | 2 | 6 | Actual |
| 12693 | 427.00 | 2023-10-15 | 76 | 1 | 5 | Actual |
| 23492 | 8612.62 | 2024-08-14 | 32 | 7 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-15 | 37 | 7 | 11 | Actual |
| 32801 | -26686.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 1968 | 240.00 | 2022-12-15 | 90 | 1 | 7 | Actual |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 24466 | 76.29 | 2024-09-13 | 84 | 6 | 11 | Actual |
| 30914 | 2363.25 | 2025-03-16 | 72 | 6 | 8 | Actual |
| 38301 | 48386.00 | 2025-10-15 | 24 | 7 | 3 | Actual |
| 20325 | 44.38 | 2024-05-16 | 65 | 2 | 11 | Actual |
| 6302 | 280.00 | 2023-04-16 | 80 | 5 | 6 | Budget |
| 1579 | 2886.00 | 2022-12-15 | 23 | 7 | 5 | Actual |
| 16029 | 104.00 | 2024-01-15 | 71 | 6 | 7 | Actual |
| 8902 | 1585.96 | 2023-06-17 | 61 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
| 33535 | 3315.35 | 2025-05-16 | 61 | 2 | 13 | Actual |
| 38987 | 299.70 | 2025-10-15 | 87 | 2 | 11 | Actual |
| 35649 | 95.44 | 2025-07-15 | 84 | 6 | 11 | Actual |
| 12123 | 667.00 | 2023-09-14 | 97 | 6 | 7 | Actual |
| 7092 | 185.00 | 2023-05-17 | 78 | 1 | 5 | Actual |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 22060 | 148.00 | 2024-07-14 | 67 | 6 | 6 | Actual |
| 1099 | 241800.00 | 2022-11-14 | 101 | 6 | 8 | Budget |
| 36212 | 12838.00 | 2025-08-15 | 22 | 7 | 5 | Actual |
| 6680 | 220.00 | 2023-04-16 | 73 | 6 | 8 | Budget |
| 37801 | 170.98 | 2025-09-14 | 78 | 1 | 11 | Actual |
| 15243 | -162.00 | 2023-12-15 | 91 | 1 | 11 | Actual |
| 27259 | 20467.00 | 2024-12-14 | 57 | 6 | 6 | Actual |
| 29724 | 493.51 | 2025-02-13 | 68 | 1 | 8 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 12353 | 209.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
| 33899 | 382688.00 | 2025-06-16 | 101 | 6 | 5 | Actual |
| 23180 | -454910.00 | 2024-08-14 | 43 | 7 | 7 | Actual |
| 31973 | 1273.83 | 2025-04-15 | 66 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-15 | 62 | 6 | 4 | Actual |
| 36105 | 933.00 | 2025-08-15 | 97 | 6 | 4 | Actual |
| 30109 | 45507.99 | 2025-02-13 | 14 | 7 | 12 | Actual |
| 8947 | -108.01 | 2023-06-17 | 91 | 6 | 8 | Actual |
| 4725 | 19217.00 | 2023-03-17 | 52 | 6 | 4 | Actual |
| 38668 | 2433.00 | 2025-10-15 | 61 | 6 | 6 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 1734 | 313.00 | 2022-12-15 | 90 | 3 | 6 | Actual |
| 32511 | 401.00 | 2025-05-16 | 78 | 1 | 3 | Actual |
| 18013 | 160.00 | 2024-03-16 | 89 | 6 | 6 | Actual |
| 19550 | 19.00 | 2024-04-15 | 97 | 6 | 12 | Actual |
| 11623 | 300.00 | 2023-09-14 | 73 | 6 | 5 | Budget |
| 15520 | 9370.00 | 2024-01-15 | 63 | 6 | 3 | Actual |
| 38279 | 233.00 | 2025-10-15 | 89 | 6 | 3 | Actual |
| 35234 | 291.00 | 2025-07-15 | 81 | 6 | 6 | Actual |
| 24348 | 72.04 | 2024-09-13 | 81 | 2 | 11 | Actual |
| 777 | 19991.00 | 2022-11-14 | 14 | 7 | 6 | Actual |
| 38178 | 881.97 | 2025-09-14 | 77 | 6 | 13 | Actual |
| 10321 | 200.00 | 2023-08-15 | 84 | 1 | 4 | Budget |
| 16282 | 13232.92 | 2024-01-15 | 60 | 4 | 11 | Actual |
| 4382 | 280.00 | 2023-02-14 | 81 | 2 | 8 | Budget |
| 30967 | 359.28 | 2025-03-16 | 65 | 1 | 11 | Actual |
| 16716 | 218064.00 | 2024-02-14 | 29 | 7 | 4 | Actual |
| 3307 | 213.21 | 2023-01-15 | 73 | 6 | 8 | Actual |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 24242 | 7107.27 | 2024-09-13 | 54 | 6 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-14 | 39 | 7 | 12 | Actual |
| 4909 | 464.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 3170 | 141438.00 | 2023-01-15 | 29 | 7 | 7 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 28117 | 6725.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
| 4304 | 14934.00 | 2023-02-14 | 100 | 7 | 7 | Actual |
| 24364 | 81.61 | 2024-09-13 | 66 | 3 | 11 | Actual |
| 23719 | 55.00 | 2024-09-13 | 69 | 1 | 4 | Actual |
| 36789 | 260.34 | 2025-08-15 | 73 | 6 | 11 | Actual |
| 26314 | 288715.55 | 2024-11-13 | 12 | 2 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-14 | 87 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-14 | 61 | 2 | 11 | Actual |
| 30387 | 314.00 | 2025-03-16 | 85 | 1 | 4 | Actual |
| 20533 | 12.46 | 2024-05-16 | 76 | 2 | 12 | Actual |
| 7663 | 20139.00 | 2023-05-17 | 33 | 7 | 7 | Actual |
| 19504 | 11.40 | 2024-04-15 | 76 | 2 | 12 | Actual |
| 21782 | 29.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
| 30086 | 643.32 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 33217 | 641.20 | 2025-05-16 | 66 | 1 | 11 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 16495 | 3795.51 | 2024-01-15 | 18 | 7 | 12 | Actual |
| 7973 | 295525.00 | 2023-06-17 | 6 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 7344 | 270.00 | 2023-05-17 | 90 | 3 | 6 | Actual |
| 21069 | 96.00 | 2024-06-16 | 83 | 6 | 6 | Actual |
| 13565 | 17479.00 | 2023-11-14 | 20 | 7 | 3 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 15297 | 83.74 | 2023-12-15 | 90 | 3 | 11 | Actual |
| 24142 | 888.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 30767 | 102.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
| 8191 | 2100.00 | 2023-06-17 | 62 | 1 | 5 | Budget |
| 20929 | 381.00 | 2024-06-16 | 80 | 1 | 6 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 15805 | 279.00 | 2024-01-15 | 81 | 1 | 6 | Actual |
| 3915 | 10.00 | 2023-02-14 | 82 | 2 | 6 | Budget |
| 8493 | 200.00 | 2023-06-17 | 76 | 4 | 6 | Budget |
| 35541 | 180.55 | 2025-07-15 | 92 | 2 | 11 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 36776 | 111.40 | 2025-08-15 | 54 | 6 | 11 | Actual |
| 25118 | 29150.00 | 2024-10-14 | 38 | 7 | 6 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 16858 | 62.00 | 2024-02-14 | 73 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-10-15 | 80 | 1 | 7 | Budget |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 15308 | 53.95 | 2023-12-15 | 68 | 4 | 11 | Actual |
| 38476 | 187.00 | 2025-10-15 | 68 | 6 | 5 | Actual |
| 26960 | 302.00 | 2024-12-14 | 89 | 1 | 4 | Actual |
| 32330 | 66.72 | 2025-04-15 | 71 | 6 | 12 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 22464 | 307.15 | 2024-07-14 | 92 | 6 | 11 | Actual |
| 16145 | 505.64 | 2024-01-15 | 66 | 6 | 8 | Actual |
| 29434 | 90.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
| 19486 | 19.91 | 2024-04-15 | 87 | 1 | 12 | Actual |
| 28091 | 5838.00 | 2025-01-14 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-12-15 | 62 | 6 | 4 | Budget |
| 12641 | 63000.00 | 2023-10-15 | 99 | 6 | 4 | Actual |
| 18956 | 47.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
| 27669 | 48148.46 | 2024-12-14 | 53 | 6 | 11 | Actual |
| 35104 | 13.00 | 2025-07-15 | 96 | 1 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-14 | 32 | 7 | 11 | Actual |
| 18044 | 103375.00 | 2024-03-16 | 39 | 7 | 6 | Actual |
| 20511 | 2.89 | 2024-05-16 | 82 | 1 | 12 | Actual |
| 14699 | 58943.00 | 2023-12-15 | 21 | 7 | 4 | Actual |
| 22053 | 11332.00 | 2024-07-14 | 57 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 27059 | 16493.00 | 2024-12-14 | 52 | 6 | 5 | Actual |
| 15941 | 811.00 | 2024-01-15 | 76 | 6 | 6 | Actual |
| 13892 | 131.00 | 2023-11-14 | 73 | 4 | 6 | Actual |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 32643 | 471.00 | 2025-05-16 | 94 | 1 | 4 | Actual |
| 1411 | 139.00 | 2022-12-15 | 84 | 6 | 4 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 9157 | 30.00 | 2023-07-15 | 84 | 7 | 3 | Budget |
| 29019 | 553.89 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 23892 | 26827.00 | 2024-09-13 | 38 | 7 | 5 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 36312 | 2038.00 | 2025-08-15 | 62 | 4 | 6 | Actual |
| 21949 | 35.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
| 24673 | 64.00 | 2024-10-14 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2023-10-15 | 82 | 6 | 8 | Actual |
| 18807 | 316.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 14321 | 60.33 | 2023-11-14 | 89 | 4 | 11 | Actual |
| 35999 | 96668.00 | 2025-08-15 | 21 | 7 | 3 | Actual |
| 6858 | 57984.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 9326 | 300.00 | 2023-07-15 | 73 | 1 | 5 | Budget |
| 12246 | -98.92 | 2023-09-14 | 91 | 2 | 8 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 18702 | 42278.00 | 2024-04-15 | 56 | 6 | 4 | Actual |
| 9733 | 410.00 | 2023-07-15 | 87 | 6 | 6 | Actual |
| 13787 | 148680.00 | 2023-11-14 | 29 | 7 | 5 | Actual |
| 25460 | 114.59 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-15 | 28 | 7 | 4 | Actual |
| 36192 | 189.00 | 2025-08-15 | 89 | 6 | 5 | Actual |
| 36619 | 59618.86 | 2025-08-15 | 19 | 7 | 8 | Actual |
| 26753 | 415.29 | 2024-11-13 | 92 | 2 | 13 | Actual |
| 14225 | 14.59 | 2023-11-14 | 69 | 1 | 11 | Actual |
| 30355 | 258.00 | 2025-03-16 | 81 | 7 | 3 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 33978 | -113.00 | 2025-06-16 | 91 | 2 | 6 | Actual |
| 36752 | 95.44 | 2025-08-15 | 66 | 5 | 11 | Actual |
| 4433 | 3463.27 | 2023-02-14 | 76 | 6 | 8 | Actual |
| 24658 | 10043.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 27382 | 71000.00 | 2024-12-14 | 99 | 6 | 7 | Actual |
| 2646 | 40.00 | 2023-01-15 | 69 | 6 | 5 | Actual |
| 19635 | 990.00 | 2024-05-16 | 87 | 6 | 3 | Actual |
| 32881 | 427.00 | 2025-05-16 | 90 | 3 | 6 | Actual |
| 16681 | 203.00 | 2024-02-14 | 74 | 6 | 4 | Actual |
| 11111 | 143.51 | 2023-08-15 | 83 | 2 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-14 | 60 | 6 | 11 | Actual |
| 8435 | 100.00 | 2023-06-17 | 67 | 3 | 6 | Budget |
| 29226 | 372.00 | 2025-02-13 | 77 | 7 | 3 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 39061 | 24.16 | 2025-10-15 | 78 | 5 | 11 | Actual |
| 20028 | 214.00 | 2024-05-16 | 66 | 6 | 6 | Actual |
| 2434 | -74.00 | 2023-01-15 | 91 | 7 | 3 | Actual |
| 20237 | 9514.89 | 2024-05-16 | 63 | 6 | 8 | Actual |
| 1373 | 2000.00 | 2022-12-15 | 61 | 6 | 4 | Budget |
| 27808 | 939.07 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 19017 | 194.00 | 2024-04-15 | 89 | 6 | 6 | Actual |
| 16205 | 109.27 | 2024-01-15 | 67 | 1 | 11 | Actual |
| 11498 | 169.00 | 2023-09-14 | 83 | 6 | 4 | Actual |
| 29095 | 565829.34 | 2025-01-14 | 6 | 7 | 13 | Actual |
| 19365 | 40.12 | 2024-04-15 | 83 | 4 | 11 | Actual |
| 13726 | 162.00 | 2023-11-14 | 85 | 1 | 5 | Actual |
| 36281 | 4.00 | 2025-08-15 | 96 | 2 | 6 | Actual |
| 31070 | 215.66 | 2025-03-16 | 92 | 4 | 11 | Actual |
| 14675 | 33.00 | 2023-12-15 | 82 | 6 | 4 | Actual |
| 14200 | 4739.05 | 2023-11-14 | 23 | 7 | 8 | Actual |
| 37302 | 86.00 | 2025-09-14 | 82 | 1 | 5 | Actual |
| 35730 | 84.80 | 2025-07-15 | 78 | 2 | 12 | Actual |
| 5092 | 100.00 | 2023-03-17 | 84 | 3 | 6 | Budget |
| 19084 | 151137.00 | 2024-04-15 | 56 | 6 | 7 | Actual |
| 32852 | 72.00 | 2025-05-16 | 89 | 2 | 6 | Actual |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 4654 | 50.00 | 2023-03-17 | 78 | 7 | 3 | Budget |
| 34352 | 62.46 | 2025-06-16 | 82 | 1 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-17 | 15 | 7 | 4 | Actual |
| 12785 | 391698.00 | 2023-10-15 | 4 | 7 | 5 | Actual |
| 38229 | 281.00 | 2025-10-15 | 68 | 1 | 3 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 7897 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 35197 | 110.00 | 2025-07-15 | 76 | 5 | 6 | Actual |
| 15572 | 78930.00 | 2024-01-15 | 39 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 24467 | 67.78 | 2024-09-13 | 85 | 6 | 11 | Actual |
| 6727 | 18142.33 | 2023-04-16 | 28 | 7 | 8 | Actual |
| 26091 | 56.00 | 2024-11-13 | 83 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-05-16 | 67 | 6 | 13 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 28095 | 380.00 | 2025-01-14 | 68 | 1 | 4 | Actual |
| 25818 | 778.00 | 2024-11-13 | 81 | 1 | 4 | Actual |
| 15202 | 86110.26 | 2023-12-15 | 21 | 7 | 8 | Actual |
| 5670 | 62400.00 | 2023-04-16 | 56 | 6 | 3 | Actual |
| 8292 | 232.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 32160 | 27.36 | 2025-04-15 | 82 | 3 | 11 | Actual |
| 28042 | 78696.00 | 2025-01-14 | 19 | 7 | 3 | Actual |
| 8553 | 62.00 | 2023-06-17 | 84 | 5 | 6 | Actual |
| 7422 | 60.00 | 2023-05-17 | 78 | 5 | 6 | Budget |
| 19612 | 91311.00 | 2024-05-16 | 56 | 6 | 3 | Actual |
| 11661 | 76720.00 | 2023-09-14 | 13 | 7 | 5 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 33695 | 24696.00 | 2025-06-16 | 18 | 7 | 3 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 14550 | 395.00 | 2023-12-15 | 74 | 6 | 3 | Actual |
| 2636 | 8700.00 | 2023-01-15 | 63 | 6 | 5 | Budget |
| 25969 | 111391.00 | 2024-11-13 | 15 | 7 | 5 | Actual |
| 15333 | 8571.13 | 2023-12-15 | 57 | 6 | 11 | Actual |
| 29096 | 18443.70 | 2025-01-14 | 7 | 7 | 13 | Actual |
| 9238 | 288.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 3370 | 20900.00 | 2023-02-14 | 60 | 1 | 3 | Budget |
| 20813 | 25212.00 | 2024-06-16 | 33 | 7 | 4 | Actual |
| 16968 | 19.00 | 2024-02-14 | 69 | 6 | 6 | Actual |
| 21218 | 113.20 | 2024-06-16 | 82 | 1 | 8 | Actual |
| 31473 | 21.00 | 2025-04-15 | 69 | 7 | 3 | Actual |
| 34912 | 361.00 | 2025-07-15 | 85 | 1 | 4 | Actual |
| 5116 | 80.00 | 2023-03-17 | 68 | 4 | 6 | Budget |
| 30955 | 101260.54 | 2025-03-16 | 34 | 7 | 8 | Actual |
| 13456 | 9005.79 | 2023-10-15 | 22 | 7 | 8 | Actual |
| 6389 | 49491.00 | 2023-04-16 | 14 | 7 | 6 | Actual |
| 22528 | 133.74 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 13882 | 10.00 | 2023-11-14 | 96 | 3 | 6 | Actual |
| 23507 | 17.78 | 2024-08-14 | 66 | 1 | 12 | Actual |
| 3792 | 185.00 | 2023-02-14 | 84 | 6 | 5 | Actual |
| 28088 | 35267.00 | 2025-01-14 | 100 | 7 | 3 | Actual |
| 3464 | 79.00 | 2023-02-14 | 83 | 6 | 3 | Actual |
| 13783 | 9272.00 | 2023-11-14 | 22 | 7 | 5 | Actual |
| 38674 | 120.00 | 2025-10-15 | 68 | 6 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
| 1977 | 3910.00 | 2022-12-15 | 53 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 23167 | 4466.00 | 2024-08-14 | 23 | 7 | 7 | Actual |
| 17185 | 5992.10 | 2024-02-14 | 76 | 6 | 8 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 31684 | 407.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 20569 | 5.01 | 2024-05-16 | 82 | 6 | 12 | Actual |
| 30728 | 45739.00 | 2025-03-16 | 14 | 7 | 6 | Actual |
| 18700 | 7733.00 | 2024-04-15 | 52 | 6 | 4 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 38288 | 584567.00 | 2025-10-15 | 4 | 7 | 3 | Actual |
| 20243 | 119.27 | 2024-05-16 | 71 | 6 | 8 | Actual |
| 21484 | 42.25 | 2024-06-16 | 85 | 6 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-14 | 6 | 7 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-14 | 100 | 7 | 8 | Actual |
| 5602 | 140073.39 | 2023-03-17 | 29 | 7 | 8 | Actual |
| 30242 | 10861.10 | 2025-02-13 | 38 | 7 | 13 | Actual |
| 8802 | 4201.16 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 21651 | 240.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
| 24376 | 11.40 | 2024-09-13 | 82 | 3 | 11 | Actual |
| 5653 | 90.00 | 2023-04-16 | 85 | 1 | 3 | Budget |
| 26662 | 13.53 | 2024-11-13 | 84 | 6 | 12 | Actual |
| 29198 | 20974.00 | 2025-02-13 | 22 | 7 | 3 | Actual |
| 9211 | 330.00 | 2023-07-15 | 90 | 1 | 4 | Actual |
| 1223 | 90.00 | 2022-12-15 | 83 | 6 | 3 | Budget |
| 2878 | 200.00 | 2023-01-15 | 76 | 4 | 6 | Budget |
| 25929 | 72982.00 | 2024-11-13 | 56 | 6 | 5 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 21093 | 4422.00 | 2024-06-16 | 23 | 7 | 6 | Actual |
| 15812 | 315.00 | 2024-01-15 | 90 | 1 | 6 | Actual |
| 19756 | 232.00 | 2024-05-16 | 90 | 6 | 4 | Actual |
| 17852 | 17999.00 | 2024-03-16 | 100 | 7 | 5 | Actual |
| 29222 | 29.00 | 2025-02-13 | 71 | 7 | 3 | Actual |
| 35831 | -82.96 | 2025-07-15 | 91 | 1 | 13 | Actual |
| 31795 | 28.00 | 2025-04-15 | 71 | 5 | 6 | Actual |
| 37182 | 90.00 | 2025-09-14 | 83 | 7 | 3 | Actual |
| 19223 | 458.67 | 2024-04-15 | 81 | 6 | 8 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 16883 | 151.00 | 2024-02-14 | 68 | 3 | 6 | Actual |
| 33034 | 5522.00 | 2025-05-16 | 61 | 6 | 7 | Actual |
| 2149 | 80.00 | 2022-12-15 | 84 | 2 | 8 | Budget |
| 26454 | 39.06 | 2024-11-13 | 84 | 2 | 11 | Actual |
| 9377 | 154.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 7606 | 58.00 | 2023-05-17 | 69 | 6 | 7 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 13090 | 100.00 | 2023-10-15 | 78 | 6 | 6 | Budget |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 377 | 17392.00 | 2022-11-14 | 12 | 2 | 5 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 1040 | 4800.00 | 2022-11-14 | 53 | 6 | 8 | Budget |
| 17318 | 97.57 | 2024-02-14 | 66 | 4 | 11 | Actual |
| 19951 | 219.00 | 2024-05-16 | 76 | 3 | 6 | Actual |
| 30 | 380.00 | 2022-11-14 | 81 | 1 | 3 | Budget |
| 3279 | 10100.00 | 2023-01-15 | 52 | 6 | 8 | Budget |
| 15819 | 303.00 | 2024-01-15 | 62 | 2 | 6 | Actual |
| 31903 | 17.00 | 2025-04-15 | 96 | 1 | 7 | Actual |
| 20968 | 1362743.00 | 2024-06-16 | 10 | 3 | 6 | Actual |
| 4249 | 550.00 | 2023-02-14 | 77 | 6 | 7 | Budget |
| 12412 | 264.00 | 2023-10-15 | 66 | 6 | 3 | Actual |
| 37834 | 27.36 | 2025-09-14 | 84 | 2 | 11 | Actual |
| 25536 | 6382.79 | 2024-10-14 | 100 | 7 | 11 | Actual |
| 14412 | 70.97 | 2023-11-14 | 89 | 1 | 12 | Actual |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 27158 | 75.00 | 2024-12-14 | 73 | 2 | 6 | Actual |
| 29765 | 170.78 | 2025-02-13 | 85 | 2 | 8 | Actual |
| 31864 | 223368.00 | 2025-04-15 | 29 | 7 | 6 | Actual |
| 1871 | 358.00 | 2022-12-15 | 77 | 6 | 6 | Actual |
| 23612 | 1440.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 36308 | 646.00 | 2025-08-15 | 92 | 3 | 6 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 22256 | 182.90 | 2024-07-14 | 90 | 2 | 8 | Actual |
| 17337 | -117.32 | 2024-02-14 | 91 | 4 | 11 | Actual |
| 9843 | 200.00 | 2023-07-15 | 68 | 6 | 7 | Budget |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 19440 | 7097.70 | 2024-04-15 | 7 | 7 | 11 | Actual |
| 9731 | 71.00 | 2023-07-15 | 85 | 6 | 6 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 294 | 3303.00 | 2022-11-14 | 94 | 6 | 4 | Actual |
| 36245 | 43.00 | 2025-08-15 | 82 | 1 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-16 | 21 | 7 | 4 | Actual |
| 5457 | 480.00 | 2023-03-17 | 81 | 1 | 8 | Budget |
| 34194 | 114198.00 | 2025-06-16 | 14 | 7 | 7 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 36561 | 982.92 | 2025-08-15 | 80 | 2 | 8 | Actual |
| 35378 | 896.55 | 2025-07-15 | 73 | 1 | 8 | Actual |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 35716 | 57409.28 | 2025-07-15 | 12 | 2 | 12 | Actual |
| 9282 | 11311.00 | 2023-07-15 | 7 | 7 | 4 | Actual |
| 4515 | 480.00 | 2023-03-17 | 77 | 1 | 3 | Budget |
| 24744 | 4146.00 | 2024-10-14 | 62 | 1 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-16 | 62 | 1 | 4 | Actual |
| 15529 | 376.00 | 2024-01-15 | 74 | 6 | 3 | Actual |
| 24818 | 5104.00 | 2024-10-14 | 23 | 7 | 4 | Actual |
| 34872 | 21.00 | 2025-07-15 | 69 | 7 | 3 | Actual |
| 15900 | 214.00 | 2024-01-15 | 65 | 5 | 6 | Actual |
| 19807 | 488.00 | 2024-05-16 | 81 | 1 | 5 | Actual |
| 28175 | 48071.00 | 2025-01-14 | 38 | 7 | 4 | Actual |
| 30484 | -295.00 | 2025-03-16 | 91 | 1 | 5 | Actual |
| 118 | 23136.00 | 2022-11-14 | 15 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-11-13 | 81 | 1 | 12 | Actual |
| 34649 | 49231.46 | 2025-06-16 | 35 | 7 | 12 | Actual |
| 24661 | 250.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
| 26313 | 14.00 | 2024-11-13 | 96 | 1 | 8 | Actual |
| 1322 | 968.00 | 2022-12-15 | 65 | 1 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-16 | 62 | 6 | 8 | Actual |
| 998 | 255.63 | 2022-11-14 | 65 | 2 | 8 | Actual |
| 17973 | 46.00 | 2024-03-16 | 78 | 5 | 6 | Actual |
| 4033 | 112.00 | 2023-02-14 | 65 | 5 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-15 | 101 | 6 | 3 | Actual |
| 23555 | 48.63 | 2024-08-14 | 87 | 6 | 12 | Actual |
| 24645 | -399.00 | 2024-10-14 | 91 | 1 | 3 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 185 | 98.00 | 2022-11-14 | 92 | 7 | 3 | Actual |
| 21829 | 264.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
| 6669 | 200.00 | 2023-04-16 | 66 | 6 | 8 | Budget |
| 35913 | 42930.12 | 2025-07-15 | 31 | 7 | 13 | Actual |
| 13896 | 87.00 | 2023-11-14 | 78 | 4 | 6 | Actual |
| 30750 | 29624.00 | 2025-03-16 | 100 | 7 | 6 | Actual |
| 15346 | 142.25 | 2023-12-15 | 74 | 6 | 11 | Actual |
| 30060 | 96.51 | 2025-02-13 | 87 | 2 | 12 | Actual |
| 4045 | 96.00 | 2023-02-14 | 74 | 5 | 6 | Actual |
| 34708 | 303.01 | 2025-06-16 | 92 | 2 | 13 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 9072 | 280.00 | 2023-07-15 | 81 | 6 | 3 | Budget |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 6 | 1800.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 8626 | 449600.00 | 2023-06-17 | 101 | 6 | 6 | Budget |
| 35184 | 360.00 | 2025-07-15 | 92 | 4 | 6 | Actual |
| 35390 | 399.57 | 2025-07-15 | 89 | 1 | 8 | Actual |
| 1195 | 200.00 | 2022-12-15 | 66 | 6 | 3 | Budget |
| 12633 | 650.00 | 2023-10-15 | 87 | 6 | 4 | Budget |
| 7795 | 28.35 | 2023-05-17 | 71 | 6 | 8 | Actual |
| 10621 | 50.00 | 2023-08-15 | 68 | 2 | 6 | Budget |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-10-14 | 89 | 5 | 6 | Actual |
| 5415 | 37754.00 | 2023-03-17 | 31 | 7 | 7 | Actual |
| 32808 | 305.00 | 2025-05-16 | 66 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 32549 | 59.00 | 2025-05-16 | 82 | 6 | 3 | Actual |
| 21977 | 125.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-10-14 | 61 | 5 | 11 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 38641 | 80.00 | 2025-10-15 | 67 | 5 | 6 | Actual |
| 29604 | 17287.00 | 2025-02-13 | 18 | 7 | 6 | Actual |
Generated 2025-12-14 14:35:50.427 UTC