[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3409
33088 items
NOTE: Only 1000 elements of total 33088 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34530 | 40995.14 | 2025-06-17 | 37 | 7 | 11 | Actual |
| 18204 | 18587.79 | 2024-03-17 | 63 | 6 | 8 | Actual |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 8024 | 42.00 | 2023-06-18 | 78 | 7 | 3 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 11263 | 13.00 | 2023-09-15 | 96 | 1 | 3 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 25859 | 241.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 19043 | 21818.00 | 2024-04-16 | 33 | 7 | 6 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 25133 | 499.00 | 2024-10-15 | 73 | 1 | 7 | Actual |
| 29660 | 2916.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 23468 | -132.22 | 2024-08-15 | 91 | 6 | 11 | Actual |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 31209 | 409.28 | 2025-03-17 | 73 | 6 | 12 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 29897 | 235.87 | 2025-02-14 | 66 | 3 | 11 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 36107 | 468192.00 | 2025-08-16 | 101 | 6 | 4 | Actual |
| 28816 | -29.03 | 2025-01-15 | 91 | 5 | 11 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 22524 | 550.77 | 2024-07-15 | 12 | 2 | 12 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 20679 | 77150.00 | 2024-06-17 | 13 | 7 | 3 | Actual |
| 15065 | -235.00 | 2023-12-16 | 91 | 6 | 7 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 16543 | 146656.00 | 2024-02-15 | 12 | 2 | 3 | Actual |
| 25416 | 107.14 | 2024-10-15 | 92 | 3 | 11 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 2692 | 8232.00 | 2023-01-16 | 18 | 7 | 5 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 23648 | 148.00 | 2024-09-14 | 89 | 6 | 3 | Actual |
| 38735 | 520.00 | 2025-10-16 | 73 | 1 | 7 | Actual |
| 16520 | 778.00 | 2024-02-15 | 66 | 1 | 3 | Actual |
| 38539 | 185.00 | 2025-10-16 | 74 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 26293 | 425.33 | 2024-11-14 | 68 | 1 | 8 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 35051 | 393204.00 | 2025-07-16 | 4 | 7 | 5 | Actual |
| 14490 | 1330.57 | 2023-11-15 | 23 | 7 | 12 | Actual |
| 32970 | 429.00 | 2025-05-17 | 97 | 6 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-15 | 60 | 2 | 6 | Actual |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 12861 | 9300.00 | 2023-10-16 | 60 | 2 | 6 | Budget |
| 27883 | 566.17 | 2024-12-15 | 66 | 2 | 13 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 32687 | 117399.00 | 2025-05-17 | 13 | 7 | 4 | Actual |
| 13216 | 100.00 | 2023-10-16 | 68 | 6 | 7 | Budget |
| 21529 | 11.40 | 2024-06-17 | 68 | 1 | 12 | Actual |
| 38246 | -522.00 | 2025-10-16 | 91 | 1 | 3 | Actual |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 25070 | 249.00 | 2024-10-15 | 66 | 6 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-17 | 62 | 1 | 12 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 9583 | 176.00 | 2023-07-16 | 89 | 3 | 6 | Actual |
| 7680 | 690.49 | 2023-05-18 | 65 | 1 | 8 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 10130 | 40.00 | 2023-08-16 | 82 | 1 | 3 | Budget |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 22044 | 89.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 31658 | 140527.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 11939 | 280.00 | 2023-09-15 | 65 | 6 | 6 | Budget |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 33817 | 20546.00 | 2025-06-17 | 20 | 7 | 4 | Actual |
| 23498 | 56819.90 | 2024-08-15 | 39 | 7 | 11 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 11203 | 15174.09 | 2023-08-16 | 28 | 7 | 8 | Actual |
| 3486 | 31130.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 19286 | 335.87 | 2024-04-16 | 87 | 1 | 11 | Actual |
| 15069 | 2458.00 | 2023-12-16 | 97 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 11755 | 138.00 | 2023-09-15 | 76 | 2 | 6 | Actual |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 13072 | 280.00 | 2023-10-16 | 66 | 6 | 6 | Budget |
| 29878 | 152.89 | 2025-02-14 | 77 | 2 | 11 | Actual |
| 17091 | 12485.00 | 2024-02-15 | 18 | 7 | 7 | Actual |
| 7845 | 3682.97 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 7178 | 499746.00 | 2023-05-18 | 6 | 7 | 5 | Actual |
| 20433 | 12473.33 | 2024-05-17 | 56 | 6 | 11 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 9719 | 100.00 | 2023-07-16 | 78 | 6 | 6 | Budget |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 23465 | 288.00 | 2024-08-15 | 87 | 6 | 11 | Actual |
| 19049 | 27465.00 | 2024-04-16 | 40 | 7 | 6 | Actual |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 5898 | 115.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 1999 | 56.00 | 2022-12-16 | 71 | 6 | 7 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 29677 | 273.00 | 2025-02-14 | 83 | 6 | 7 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 11433 | 729.00 | 2023-09-15 | 81 | 1 | 4 | Actual |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 14765 | 154.00 | 2023-12-16 | 78 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 36216 | 209982.00 | 2025-08-16 | 29 | 7 | 5 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 12071 | 25282.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 11809 | 648.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 27739 | 153.95 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 14404 | 11.40 | 2023-11-15 | 78 | 1 | 12 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 28600 | 110.17 | 2025-01-15 | 71 | 2 | 8 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 7718 | 335.94 | 2023-05-18 | 94 | 1 | 8 | Actual |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 1115 | 16163.50 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 13186 | 223.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
| 36095 | 284.00 | 2025-08-16 | 83 | 6 | 4 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-06-18 | 66 | 6 | 6 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 29138 | 113.00 | 2025-02-14 | 82 | 1 | 3 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 11010 | 9604.00 | 2023-08-16 | 20 | 7 | 7 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 21088 | 12485.00 | 2024-06-17 | 18 | 7 | 6 | Actual |
| 37932 | 524.17 | 2025-09-15 | 65 | 6 | 11 | Actual |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 36129 | 125035.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 31935 | 561.00 | 2025-04-16 | 92 | 6 | 7 | Actual |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 11201 | 3719.33 | 2023-08-16 | 23 | 7 | 8 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 3633 | 60.00 | 2023-02-15 | 71 | 6 | 4 | Budget |
| 26221 | 38508.00 | 2024-11-14 | 53 | 6 | 7 | Actual |
| 20236 | 5522.40 | 2024-05-17 | 62 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 18909 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 21373 | -68.39 | 2024-06-17 | 91 | 2 | 11 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 30712 | 75.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
| 30071 | 14665.93 | 2025-02-14 | 57 | 6 | 12 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 22807 | 140.00 | 2024-08-15 | 68 | 1 | 5 | Actual |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 36013 | 52039.00 | 2025-08-16 | 40 | 7 | 3 | Actual |
| 35109 | 151.00 | 2025-07-16 | 65 | 2 | 6 | Actual |
| 20672 | 714.00 | 2024-06-17 | 97 | 6 | 3 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 31411 | 452.00 | 2025-04-16 | 65 | 6 | 3 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 19206 | 47115.60 | 2024-04-16 | 60 | 6 | 8 | Actual |
| 2933 | 200.00 | 2023-01-16 | 81 | 5 | 6 | Budget |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 35144 | 194.00 | 2025-07-16 | 74 | 3 | 6 | Actual |
| 5046 | 176.00 | 2023-03-18 | 87 | 2 | 6 | Actual |
| 27618 | 309.28 | 2024-12-15 | 66 | 4 | 11 | Actual |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 23776 | 391175.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 28530 | 426.00 | 2025-01-15 | 92 | 6 | 7 | Actual |
| 17372 | 7095.57 | 2024-02-15 | 57 | 6 | 11 | Actual |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 29587 | 81.00 | 2025-02-14 | 85 | 6 | 6 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 997 | 200.00 | 2022-11-15 | 65 | 2 | 8 | Budget |
| 6346 | 27.00 | 2023-04-17 | 71 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 7589 | 1719.00 | 2023-05-18 | 57 | 6 | 7 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 21083 | 9626.00 | 2024-06-17 | 7 | 7 | 6 | Actual |
| 21988 | 122.00 | 2024-07-15 | 83 | 3 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-16 | 101 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 14217 | 22727.26 | 2023-11-15 | 100 | 7 | 8 | Actual |
| 16136 | 30857.72 | 2024-01-16 | 53 | 6 | 8 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 4423 | 114.72 | 2023-02-15 | 68 | 6 | 8 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 33566 | 2803.06 | 2025-05-17 | 62 | 6 | 13 | Actual |
| 6876 | 30181.00 | 2023-05-18 | 40 | 7 | 3 | Actual |
| 22180 | 23927.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 31583 | 42546.00 | 2025-04-16 | 40 | 7 | 4 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 26197 | 600.00 | 2024-11-14 | 67 | 1 | 7 | Actual |
| 14711 | 38575.00 | 2023-12-16 | 38 | 7 | 4 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 22790 | 31058.00 | 2024-08-15 | 32 | 7 | 4 | Actual |
| 29016 | 271.43 | 2025-01-15 | 76 | 1 | 13 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
| 22303 | 195247.14 | 2024-07-15 | 15 | 7 | 8 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 31450 | 21186.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-10-16 | 77 | 2 | 12 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 32487 | 9029.49 | 2025-04-16 | 32 | 7 | 13 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 8878 | 90.00 | 2023-06-18 | 83 | 2 | 8 | Budget |
| 10671 | 200.00 | 2023-08-16 | 68 | 3 | 6 | Budget |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 5285 | 3479464.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 35442 | 6704.24 | 2025-07-16 | 76 | 6 | 8 | Actual |
| 13358 | 182.90 | 2023-10-16 | 78 | 2 | 8 | Actual |
| 15715 | 125.00 | 2024-01-16 | 84 | 1 | 5 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 3678 | 34976.00 | 2023-02-15 | 19 | 7 | 4 | Actual |
| 16271 | 11.40 | 2024-01-16 | 82 | 3 | 11 | Actual |
| 38486 | 806.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 2266 | 100.00 | 2023-01-16 | 68 | 1 | 3 | Budget |
| 13531 | 231.00 | 2023-11-15 | 68 | 6 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 6980 | 46600.00 | 2023-05-18 | 56 | 6 | 4 | Budget |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 22174 | 10.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 295 | 7.00 | 2022-11-15 | 96 | 6 | 4 | Actual |
| 18036 | 157848.00 | 2024-03-17 | 29 | 7 | 6 | Actual |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 17629 | 77481.00 | 2024-03-17 | 31 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 1872 | 107.00 | 2022-12-16 | 78 | 6 | 6 | Actual |
| 37229 | 17943.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 36771 | -58.81 | 2025-08-16 | 91 | 5 | 11 | Actual |
| 21304 | 80081.36 | 2024-06-17 | 21 | 7 | 8 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-17 | 4 | 7 | 5 | Actual |
| 3868 | 100.00 | 2023-02-15 | 83 | 1 | 6 | Budget |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 36720 | 5.00 | 2025-08-16 | 96 | 3 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-17 | 60 | 6 | 13 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 31469 | 210.00 | 2025-04-16 | 65 | 7 | 3 | Actual |
| 4043 | 110.00 | 2023-02-15 | 73 | 5 | 6 | Budget |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 33572 | 57.39 | 2025-05-17 | 69 | 6 | 13 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 13940 | 21022.00 | 2023-11-15 | 60 | 6 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 12386 | -256.00 | 2023-10-16 | 91 | 1 | 3 | Actual |
| 32686 | 14629.00 | 2025-05-17 | 8 | 7 | 4 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 29611 | 26332.00 | 2025-02-14 | 28 | 7 | 6 | Actual |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 11450 | 135562.00 | 2023-09-15 | 12 | 2 | 4 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 1740 | 17200.00 | 2022-12-16 | 60 | 4 | 6 | Budget |
| 5816 | 216.00 | 2023-04-17 | 68 | 1 | 4 | Actual |
| 31493 | 39969.00 | 2025-04-16 | 100 | 7 | 3 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 4958 | 13323.00 | 2023-03-18 | 100 | 7 | 5 | Actual |
| 16325 | 5.01 | 2024-01-16 | 82 | 5 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 28037 | 13842.00 | 2025-01-15 | 8 | 7 | 3 | Actual |
| 12796 | 6991.00 | 2023-10-16 | 22 | 7 | 5 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-16 | 62 | 2 | 11 | Actual |
| 35273 | 2812053.00 | 2025-07-16 | 43 | 7 | 6 | Actual |
| 603 | 112.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 3855 | 100.00 | 2023-02-15 | 74 | 1 | 6 | Budget |
| 13977 | 95794.00 | 2023-11-15 | 15 | 7 | 6 | Actual |
| 31792 | 86.00 | 2025-04-16 | 67 | 5 | 6 | Actual |
| 32023 | 7.00 | 2025-04-16 | 96 | 2 | 8 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 23006 | 58.00 | 2024-08-15 | 68 | 5 | 6 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 38972 | 110.34 | 2025-10-16 | 67 | 2 | 11 | Actual |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 23845 | 115.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 37465 | 100.00 | 2025-09-15 | 67 | 4 | 6 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 29828 | 37053.29 | 2025-02-14 | 33 | 7 | 8 | Actual |
| 12133 | 133855.00 | 2023-09-15 | 15 | 7 | 7 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 35170 | 133.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 29999 | 70813.78 | 2025-02-14 | 29 | 7 | 11 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 10961 | 100.00 | 2023-08-16 | 68 | 6 | 7 | Budget |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 29945 | 127.36 | 2025-02-14 | 94 | 4 | 11 | Actual |
| 2982 | 200.00 | 2023-01-16 | 74 | 6 | 6 | Budget |
| 3958 | 149.00 | 2023-02-15 | 78 | 3 | 6 | Actual |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 23056 | -244.00 | 2024-08-15 | 91 | 6 | 6 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 25204 | 169992.00 | 2024-10-15 | 29 | 7 | 7 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 29621 | 38428.00 | 2025-02-14 | 40 | 7 | 6 | Actual |
| 33364 | 54161.34 | 2025-05-17 | 14 | 7 | 11 | Actual |
| 10897 | 540.00 | 2023-08-16 | 65 | 1 | 7 | Actual |
| 23976 | -301.00 | 2024-09-14 | 91 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 14720 | 503.00 | 2023-12-16 | 65 | 1 | 5 | Actual |
| 5621 | 380.00 | 2023-04-17 | 65 | 1 | 3 | Budget |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 21742 | 244.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 12070 | 25300.00 | 2023-09-15 | 57 | 6 | 7 | Budget |
| 27405 | 223801.00 | 2024-12-15 | 37 | 7 | 7 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 26461 | 44.38 | 2024-11-14 | 94 | 2 | 11 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 6880 | 6000.00 | 2023-05-18 | 60 | 7 | 3 | Actual |
| 22576 | 22312.88 | 2024-07-15 | 31 | 7 | 12 | Actual |
| 28443 | 325510.00 | 2025-01-15 | 4 | 7 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 4658 | 100.00 | 2023-03-18 | 81 | 7 | 3 | Budget |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-12-16 | 92 | 6 | 4 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 1923 | 1703142.00 | 2022-12-16 | 43 | 7 | 6 | Actual |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 29025 | 474.94 | 2025-01-15 | 87 | 1 | 13 | Actual |
| 26526 | 15.65 | 2024-11-14 | 73 | 5 | 11 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 29246 | 1326.00 | 2025-02-14 | 66 | 1 | 4 | Actual |
| 16886 | 262.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 15064 | 294.00 | 2023-12-16 | 90 | 6 | 7 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 6032 | 650.00 | 2023-04-17 | 80 | 6 | 5 | Budget |
| 4040 | 11.00 | 2023-02-15 | 69 | 5 | 6 | Actual |
| 29898 | 120.97 | 2025-02-14 | 67 | 3 | 11 | Actual |
| 37948 | 105.02 | 2025-09-15 | 84 | 6 | 11 | Actual |
| 24278 | 1322198.44 | 2024-09-14 | 6 | 7 | 8 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 38601 | 155.00 | 2025-10-16 | 83 | 3 | 6 | Actual |
| 7517 | 8239.00 | 2023-05-18 | 22 | 7 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-15 | 15 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-06-17 | 67 | 7 | 3 | Actual |
| 39281 | 104.76 | 2025-10-16 | 89 | 1 | 13 | Actual |
| 15609 | 169.00 | 2024-01-16 | 67 | 1 | 4 | Actual |
| 5881 | 300.00 | 2023-04-17 | 73 | 6 | 4 | Budget |
| 8455 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Budget |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 1509 | 82201.00 | 2022-12-16 | 56 | 6 | 5 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 21366 | 10.33 | 2024-06-17 | 82 | 2 | 11 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 7838 | 66773.54 | 2023-05-18 | 14 | 7 | 8 | Actual |
| 29559 | 246.00 | 2025-02-14 | 92 | 5 | 6 | Actual |
| 14602 | 48.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
| 10816 | 280.00 | 2023-08-16 | 65 | 6 | 6 | Budget |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 10552 | 31463.00 | 2023-08-16 | 34 | 7 | 5 | Actual |
| 37029 | 199.50 | 2025-08-16 | 78 | 6 | 13 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 2762 | 6600.00 | 2023-01-16 | 60 | 2 | 6 | Budget |
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 22831 | 3201.00 | 2024-08-15 | 54 | 6 | 5 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 37327 | 69.00 | 2025-09-15 | 69 | 6 | 5 | Actual |
| 38749 | -426.00 | 2025-10-16 | 91 | 1 | 7 | Actual |
| 17556 | 124.00 | 2024-03-17 | 71 | 1 | 3 | Actual |
| 5077 | 280.00 | 2023-03-18 | 76 | 3 | 6 | Budget |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-06-17 | 82 | 3 | 6 | Actual |
| 1728 | 100.00 | 2022-12-16 | 84 | 3 | 6 | Budget |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-06-17 | 92 | 2 | 13 | Actual |
| 6797 | 14800.00 | 2023-05-18 | 60 | 6 | 3 | Budget |
| 26076 | 1516.00 | 2024-11-14 | 62 | 4 | 6 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 14713 | 32379.00 | 2023-12-16 | 40 | 7 | 4 | Actual |
| 37546 | 47500.00 | 2025-09-15 | 99 | 6 | 6 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 35827 | 64.41 | 2025-07-16 | 85 | 1 | 13 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 16505 | 9051.99 | 2024-01-16 | 32 | 7 | 12 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 23568 | 780.56 | 2024-08-15 | 13 | 7 | 12 | Actual |
| 3774 | 300.00 | 2023-02-15 | 73 | 6 | 5 | Budget |
| 18661 | 47.00 | 2024-04-16 | 83 | 7 | 3 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 15727 | 1363.00 | 2024-01-16 | 54 | 6 | 5 | Actual |
| 5758 | 750.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 9095 | 275782.00 | 2023-07-16 | 6 | 7 | 3 | Actual |
| 32854 | -89.00 | 2025-05-17 | 91 | 2 | 6 | Actual |
| 6117 | 100.00 | 2023-04-17 | 83 | 1 | 6 | Budget |
| 24690 | 12799.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 21187 | 21743.00 | 2024-06-17 | 24 | 7 | 7 | Actual |
| 30690 | 97870.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 1677 | 49.00 | 2022-12-16 | 83 | 2 | 6 | Actual |
| 1355 | 850.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 136 | 29546.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 6504 | 380.00 | 2023-04-17 | 81 | 6 | 7 | Budget |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 11871 | 171.00 | 2023-09-15 | 90 | 4 | 6 | Actual |
| 28830 | 372.04 | 2025-01-15 | 66 | 6 | 11 | Actual |
| 30108 | 61882.76 | 2025-02-14 | 13 | 7 | 12 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 17548 | 105248.00 | 2024-03-17 | 60 | 1 | 3 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 19903 | 85.00 | 2024-05-17 | 84 | 1 | 6 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 15290 | 97.57 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 20861 | 270.00 | 2024-06-17 | 67 | 6 | 5 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 34289 | 5029.96 | 2025-06-17 | 76 | 6 | 8 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 16980 | 88.00 | 2024-02-15 | 84 | 6 | 6 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 2674 | 720.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 6183 | 2100.00 | 2023-04-17 | 61 | 3 | 6 | Budget |
| 30522 | 11.00 | 2025-03-17 | 96 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-15 | 71 | 2 | 8 | Actual |
| 565 | 3.00 | 2022-11-15 | 96 | 2 | 6 | Actual |
| 805 | 2966.00 | 2022-11-15 | 61 | 1 | 7 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 27905 | 16569.98 | 2024-12-15 | 52 | 6 | 13 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 5453 | 200.00 | 2023-03-18 | 78 | 1 | 8 | Budget |
| 21559 | 20.97 | 2024-06-17 | 66 | 6 | 12 | Actual |
| 37151 | 43457.00 | 2025-09-15 | 24 | 7 | 3 | Actual |
| 23359 | 1056.10 | 2024-08-15 | 61 | 3 | 11 | Actual |
| 4847 | 480.00 | 2023-03-18 | 81 | 1 | 5 | Budget |
| 30708 | 418.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 119 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-15 | 76 | 6 | 13 | Actual |
| 7267 | 23.00 | 2023-05-18 | 69 | 2 | 6 | Actual |
| 11230 | 169.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 17029 | 325.00 | 2024-02-15 | 74 | 1 | 7 | Actual |
| 38944 | 276.30 | 2025-10-16 | 67 | 1 | 11 | Actual |
| 3887 | 857.00 | 2023-02-15 | 62 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-15 | 77 | 1 | 4 | Actual |
| 16150 | 4114.79 | 2024-01-16 | 72 | 6 | 8 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 12576 | 99.00 | 2023-10-16 | 94 | 1 | 4 | Actual |
| 23122 | 32946.00 | 2024-08-15 | 57 | 6 | 7 | Actual |
| 1796 | 70.00 | 2022-12-16 | 67 | 5 | 6 | Budget |
| 36978 | 141.61 | 2025-08-16 | 89 | 1 | 13 | Actual |
| 29253 | 963.00 | 2025-02-14 | 76 | 1 | 4 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 36636 | -66552.63 | 2025-08-16 | 43 | 7 | 8 | Actual |
| 25784 | 121.00 | 2024-11-14 | 73 | 7 | 3 | Actual |
| 4498 | 347.00 | 2023-03-18 | 65 | 1 | 3 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 13554 | 45000.00 | 2023-11-15 | 99 | 6 | 3 | Actual |
| 26171 | 17114.00 | 2024-11-14 | 20 | 7 | 6 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 10888 | 303011.00 | 2023-08-16 | 46 | 7 | 6 | Actual |
| 26996 | -245.00 | 2024-12-15 | 91 | 6 | 4 | Actual |
| 25721 | 215.00 | 2024-11-14 | 68 | 6 | 3 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 4834 | 90.00 | 2023-03-18 | 71 | 1 | 5 | Budget |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 45 | 412.00 | 2022-11-15 | 92 | 1 | 3 | Actual |
| 26282 | 350000.00 | 2024-11-14 | 42 | 7 | 7 | Actual |
| 31889 | 1591.00 | 2025-04-16 | 77 | 1 | 7 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 29463 | 18.00 | 2025-02-14 | 71 | 2 | 6 | Actual |
| 4237 | 161.00 | 2023-02-15 | 68 | 6 | 7 | Actual |
| 31718 | 81.00 | 2025-04-16 | 76 | 2 | 6 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 34655 | 312026.16 | 2025-06-17 | 46 | 7 | 12 | Actual |
| 34075 | 174.00 | 2025-06-17 | 72 | 6 | 6 | Actual |
| 23492 | 8612.62 | 2024-08-15 | 32 | 7 | 11 | Actual |
| 24809 | 7496.00 | 2024-10-15 | 8 | 7 | 4 | Actual |
| 5776 | 101.00 | 2023-04-17 | 76 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-16 | 99 | 6 | 11 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 38743 | 397.00 | 2025-10-16 | 83 | 1 | 7 | Actual |
| 16262 | 8.21 | 2024-01-16 | 69 | 3 | 11 | Actual |
| 33563 | 4001.33 | 2025-05-17 | 57 | 6 | 13 | Actual |
| 20077 | 112739.00 | 2024-05-17 | 39 | 7 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 38715 | 39629.00 | 2025-10-16 | 32 | 7 | 6 | Actual |
| 13500 | 760.00 | 2023-11-15 | 73 | 1 | 3 | Actual |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 33837 | 7130.00 | 2025-06-17 | 61 | 1 | 5 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 4283 | 122747.00 | 2023-02-15 | 15 | 7 | 7 | Actual |
| 19475 | 11.40 | 2024-04-16 | 73 | 1 | 12 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 31126 | 71643.58 | 2025-03-17 | 31 | 7 | 11 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 6245 | 153.00 | 2023-04-17 | 73 | 4 | 6 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-07-16 | 62 | 5 | 6 | Actual |
| 28910 | 132.68 | 2025-01-15 | 94 | 1 | 12 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 27026 | 77481.00 | 2024-12-15 | 39 | 7 | 4 | Actual |
| 2750 | 90.00 | 2023-01-16 | 85 | 1 | 6 | Budget |
| 32058 | 2108.00 | 2025-04-16 | 97 | 6 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-18 | 52 | 6 | 6 | Budget |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 10679 | 322.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 13314 | 480.00 | 2023-10-16 | 81 | 1 | 8 | Budget |
| 38782 | 216.00 | 2025-10-16 | 89 | 6 | 7 | Actual |
| 1924 | 51056.00 | 2022-12-16 | 46 | 7 | 6 | Actual |
| 23014 | 291.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
| 16548 | 41506.00 | 2024-02-15 | 57 | 6 | 3 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 32134 | 82.68 | 2025-04-16 | 83 | 2 | 11 | Actual |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 31570 | 16948.00 | 2025-04-16 | 22 | 7 | 4 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 37073 | 80454.00 | 2025-09-15 | 60 | 1 | 3 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 12168 | 182.90 | 2023-09-15 | 68 | 1 | 8 | Actual |
| 14396 | 12.46 | 2023-11-15 | 67 | 1 | 12 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 21693 | 62974.00 | 2024-07-15 | 31 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-11-15 | 73 | 2 | 8 | Budget |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 9800 | 1029.00 | 2023-07-16 | 80 | 1 | 7 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 33854 | 209.00 | 2025-06-17 | 84 | 1 | 5 | Actual |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 25180 | 193.00 | 2024-10-15 | 89 | 6 | 7 | Actual |
| 26671 | 35000.00 | 2024-11-14 | 99 | 6 | 12 | Actual |
| 31670 | 25894.00 | 2025-04-16 | 33 | 7 | 5 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 90 | 278.00 | 2022-11-15 | 81 | 6 | 3 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-15 | 24 | 7 | 8 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 16767 | 470.00 | 2024-02-15 | 66 | 6 | 5 | Actual |
| 28905 | 575.24 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 3154 | 561151.00 | 2023-01-16 | 101 | 6 | 7 | Actual |
| 824 | 477.00 | 2022-11-15 | 76 | 1 | 7 | Actual |
| 24919 | 89077.00 | 2024-10-15 | 35 | 7 | 5 | Actual |
| 12427 | 970.00 | 2023-10-16 | 76 | 6 | 3 | Actual |
| 29991 | 5255.11 | 2025-02-14 | 18 | 7 | 11 | Actual |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 38281 | -286.00 | 2025-10-16 | 91 | 6 | 3 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-18 | 77 | 6 | 5 | Budget |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 13166 | 480.00 | 2023-10-16 | 76 | 1 | 7 | Budget |
| 36641 | 3313.59 | 2025-08-16 | 62 | 1 | 11 | Actual |
| 11612 | 342.00 | 2023-09-15 | 66 | 6 | 5 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 27918 | 76.69 | 2024-12-15 | 69 | 6 | 13 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 13330 | 435.94 | 2023-10-16 | 94 | 1 | 8 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 29949 | 86.93 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 1941 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Actual |
| 31249 | 23337.36 | 2025-03-17 | 34 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 32123 | 57.14 | 2025-04-16 | 68 | 2 | 11 | Actual |
| 38092 | 1880.58 | 2025-09-15 | 23 | 7 | 12 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 6513 | 630.00 | 2023-04-17 | 87 | 6 | 7 | Actual |
| 3744 | 7.00 | 2023-02-15 | 96 | 1 | 5 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 18374 | 35.87 | 2024-03-17 | 66 | 5 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 19140 | 33140.00 | 2024-04-16 | 38 | 7 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-16 | 24 | 7 | 7 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 7531 | 1212750.00 | 2023-05-18 | 43 | 7 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 28803 | 311.40 | 2025-01-15 | 74 | 5 | 11 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 13715 | 86.00 | 2023-11-15 | 71 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-09-14 | 69 | 6 | 5 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 87 | 100.00 | 2022-11-15 | 78 | 6 | 3 | Budget |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 36046 | 8340.00 | 2025-08-16 | 62 | 1 | 4 | Actual |
| 21842 | 168.00 | 2024-07-15 | 84 | 1 | 5 | Actual |
| 30683 | 193.00 | 2025-03-17 | 90 | 5 | 6 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 35368 | 26881.00 | 2025-07-16 | 100 | 7 | 7 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 29915 | 183.74 | 2025-02-14 | 90 | 3 | 11 | Actual |
| 6070 | 113226.00 | 2023-04-17 | 29 | 7 | 5 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 7461 | 213.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-14 | 100 | 7 | 5 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 8368 | 207.00 | 2023-06-18 | 89 | 1 | 6 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 20302 | 39.06 | 2024-05-17 | 71 | 1 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-14 | 54 | 6 | 12 | Actual |
| 37542 | -324.00 | 2025-09-15 | 91 | 6 | 6 | Actual |
| 14177 | 134.42 | 2023-11-15 | 85 | 6 | 8 | Actual |
| 9631 | 156.00 | 2023-07-16 | 90 | 4 | 6 | Actual |
| 33730 | 224.00 | 2025-06-17 | 81 | 7 | 3 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 7436 | 176.00 | 2023-05-18 | 87 | 5 | 6 | Actual |
| 8129 | 3421.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 34455 | 268.85 | 2025-06-17 | 74 | 5 | 11 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 8698 | 232.00 | 2023-06-18 | 90 | 1 | 7 | Actual |
| 23356 | 32.67 | 2024-08-15 | 94 | 2 | 11 | Actual |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 7988 | 52736.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 27075 | 4052.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 23690 | 54.00 | 2024-09-14 | 68 | 7 | 3 | Actual |
| 2708 | 41949.00 | 2023-01-16 | 39 | 7 | 5 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 25001 | 97.00 | 2024-10-15 | 85 | 3 | 6 | Actual |
| 9710 | 220.00 | 2023-07-16 | 73 | 6 | 6 | Budget |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 2738 | 100.00 | 2023-01-16 | 78 | 1 | 6 | Budget |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 30595 | 262.00 | 2025-03-17 | 80 | 2 | 6 | Actual |
| 24593 | 7760.48 | 2024-09-14 | 101 | 6 | 12 | Actual |
| 11983 | 47500.00 | 2023-09-15 | 99 | 6 | 6 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 3308 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 7540 | 820.00 | 2023-05-18 | 65 | 1 | 7 | Actual |
| 27402 | 35916.00 | 2024-12-15 | 33 | 7 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 3892 | 100.00 | 2023-02-15 | 66 | 2 | 6 | Budget |
| 7161 | 135.00 | 2023-05-18 | 84 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-15 | 60 | 1 | 11 | Actual |
| 31119 | 5412.56 | 2025-03-17 | 20 | 7 | 11 | Actual |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 31602 | 815.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 275 | 200.00 | 2022-11-15 | 78 | 6 | 4 | Budget |
| 15828 | 39.00 | 2024-01-16 | 76 | 2 | 6 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-04-17 | 52 | 6 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-17 | 39 | 7 | 7 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 996 | 1000.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 10936 | 10.00 | 2023-08-16 | 96 | 1 | 7 | Actual |
| 36693 | 4.00 | 2025-08-16 | 96 | 2 | 11 | Actual |
| 19372 | 138.00 | 2024-04-16 | 92 | 4 | 11 | Actual |
| 1181 | 8400.00 | 2022-12-16 | 53 | 6 | 3 | Budget |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 25444 | 29.48 | 2024-10-15 | 94 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 24742 | 57722.00 | 2024-10-15 | 60 | 1 | 4 | Actual |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 7967 | 8.00 | 2023-06-18 | 96 | 6 | 3 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 31666 | 24216.00 | 2025-04-16 | 28 | 7 | 5 | Actual |
| 33674 | 59.00 | 2025-06-17 | 82 | 6 | 3 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 33626 | 1307.00 | 2025-06-17 | 65 | 1 | 3 | Actual |
| 8766 | 64000.00 | 2023-06-18 | 99 | 6 | 7 | Actual |
| 27186 | 293.00 | 2024-12-15 | 73 | 3 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 3057 | 60.00 | 2023-01-16 | 71 | 1 | 7 | Actual |
| 19558 | 598.64 | 2024-04-16 | 14 | 7 | 12 | Actual |
| 27519 | 252137.60 | 2024-12-15 | 29 | 7 | 8 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 17751 | 33900.00 | 2024-03-17 | 34 | 7 | 4 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 18715 | 251.00 | 2024-04-16 | 73 | 6 | 4 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 22902 | 152.00 | 2024-08-15 | 73 | 1 | 6 | Actual |
| 32685 | 21157.00 | 2025-05-17 | 7 | 7 | 4 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 29147 | 54.00 | 2025-02-14 | 94 | 1 | 3 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 38636 | 15018.00 | 2025-10-16 | 60 | 5 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 2504 | 305.00 | 2023-01-16 | 66 | 6 | 4 | Actual |
| 1888 | 116.00 | 2022-12-16 | 89 | 6 | 6 | Actual |
| 30898 | 6.00 | 2025-03-17 | 96 | 2 | 8 | Actual |
| 36506 | 254592.00 | 2025-08-16 | 29 | 7 | 7 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 34033 | 428.00 | 2025-06-17 | 92 | 4 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-14 | 32 | 7 | 5 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 29397 | 432.00 | 2025-02-14 | 97 | 6 | 5 | Actual |
| 11945 | 123.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 12413 | 100.00 | 2023-10-16 | 67 | 6 | 3 | Budget |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 20393 | 49.70 | 2024-05-17 | 83 | 4 | 11 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 12941 | 40.00 | 2023-10-16 | 82 | 3 | 6 | Budget |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 8236 | 22100.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 12505 | 90.00 | 2023-10-16 | 76 | 7 | 3 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 24905 | 128273.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 27700 | 73099.99 | 2024-12-15 | 94 | 6 | 11 | Actual |
| 33756 | 457.00 | 2025-06-17 | 78 | 1 | 4 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 28381 | 14168.00 | 2025-01-15 | 60 | 5 | 6 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 11710 | 100.00 | 2023-09-15 | 78 | 1 | 6 | Budget |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 34577 | 211.40 | 2025-06-17 | 77 | 2 | 12 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 3976 | 380.00 | 2023-02-15 | 92 | 3 | 6 | Actual |
| 33185 | 591968.17 | 2025-05-17 | 4 | 7 | 8 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 2542 | 2612.00 | 2023-01-16 | 94 | 6 | 4 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 30703 | 187.00 | 2025-03-17 | 73 | 6 | 6 | Actual |
| 27528 | 41156.39 | 2024-12-15 | 40 | 7 | 8 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 36182 | 2084.00 | 2025-08-16 | 76 | 6 | 5 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 28306 | 46.00 | 2025-01-15 | 67 | 2 | 6 | Actual |
| 24803 | 276.00 | 2024-10-15 | 97 | 6 | 4 | Actual |
| 11429 | 294.00 | 2023-09-15 | 78 | 1 | 4 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 10783 | 20.00 | 2023-08-16 | 82 | 5 | 6 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 3440 | 100.00 | 2023-02-15 | 67 | 6 | 3 | Budget |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 28457 | 29350.00 | 2025-01-15 | 28 | 7 | 6 | Actual |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 27419 | 149.57 | 2024-12-15 | 69 | 1 | 8 | Actual |
| 15109 | 585.94 | 2023-12-16 | 73 | 1 | 8 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 20260 | 393.51 | 2024-05-17 | 92 | 6 | 8 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 14168 | 608.67 | 2023-11-15 | 74 | 6 | 8 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 38613 | 190.00 | 2025-10-16 | 65 | 4 | 6 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
Generated 2025-12-15 20:37:21.977 UTC