[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3718
32779 items
NOTE: Only 1000 elements of total 32779 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 36931 | 8976.46 | 2025-08-16 | 7 | 7 | 12 | Actual |
| 15191 | 1210750.91 | 2023-12-16 | 101 | 6 | 8 | Actual |
| 27410 | 497318.00 | 2024-12-15 | 46 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 23371 | 58.21 | 2024-08-15 | 78 | 3 | 11 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 38310 | 64944.00 | 2025-10-16 | 38 | 7 | 3 | Actual |
| 9683 | 8050.00 | 2023-07-16 | 52 | 6 | 6 | Actual |
| 31380 | 446.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 22018 | 150.00 | 2024-07-15 | 89 | 4 | 6 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 37453 | 97.00 | 2025-09-15 | 85 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 17843 | 20571.00 | 2024-03-17 | 33 | 7 | 5 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 30745 | 42487.00 | 2025-03-17 | 38 | 7 | 6 | Actual |
| 9659 | 159.00 | 2023-07-16 | 77 | 5 | 6 | Actual |
| 28217 | 23316.00 | 2025-01-15 | 63 | 6 | 5 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 11808 | 168.00 | 2023-09-15 | 78 | 3 | 6 | Actual |
| 35989 | 317621.00 | 2025-08-16 | 4 | 7 | 3 | Actual |
| 15925 | 198.00 | 2024-01-16 | 54 | 6 | 6 | Actual |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 8278 | 414.00 | 2023-06-18 | 81 | 6 | 5 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 14043 | 117.00 | 2023-11-15 | 71 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 20240 | 355.63 | 2024-05-17 | 67 | 6 | 8 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 25387 | 32.67 | 2024-10-15 | 90 | 2 | 11 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 19216 | 1782.93 | 2024-04-16 | 72 | 6 | 8 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 2645 | 144.00 | 2023-01-16 | 68 | 6 | 5 | Actual |
| 30181 | 246.87 | 2025-02-14 | 90 | 2 | 13 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-17 | 101 | 6 | 3 | Budget |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 31891 | 1731.00 | 2025-04-16 | 80 | 1 | 7 | Actual |
| 36999 | 497.75 | 2025-08-16 | 81 | 2 | 13 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 22716 | 99.00 | 2024-08-15 | 71 | 1 | 4 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 31108 | 27000.00 | 2025-03-17 | 99 | 6 | 11 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 31332 | 446.87 | 2025-03-17 | 81 | 6 | 13 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 9519 | 68.00 | 2023-07-16 | 78 | 2 | 6 | Actual |
| 35477 | 96399.85 | 2025-07-16 | 31 | 7 | 8 | Actual |
| 17333 | 44.38 | 2024-02-15 | 85 | 4 | 11 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 31730 | -108.00 | 2025-04-16 | 91 | 2 | 6 | Actual |
| 6581 | 750.00 | 2023-04-17 | 80 | 1 | 8 | Budget |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 24330 | 50.76 | 2024-09-14 | 94 | 1 | 11 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 37395 | 33.00 | 2025-09-15 | 82 | 1 | 6 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 16954 | 5.00 | 2024-02-15 | 96 | 5 | 6 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 38320 | 63.00 | 2025-10-16 | 67 | 7 | 3 | Actual |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 2018 | 43.00 | 2022-12-16 | 82 | 6 | 7 | Actual |
| 27295 | 66776.00 | 2024-12-15 | 13 | 7 | 6 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 14925 | 27.00 | 2023-12-16 | 71 | 5 | 6 | Actual |
| 32162 | 79.48 | 2025-04-16 | 84 | 3 | 11 | Actual |
| 38760 | 5046.00 | 2025-10-16 | 61 | 6 | 7 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 12680 | 434.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-05-17 | 74 | 1 | 13 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 27323 | 850.00 | 2024-12-15 | 66 | 1 | 7 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 14253 | 5.01 | 2023-11-15 | 69 | 2 | 11 | Actual |
| 9895 | 3436.00 | 2023-07-16 | 23 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 26755 | 2480.25 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 15129 | 3005.68 | 2023-12-16 | 61 | 2 | 8 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 21943 | 6931.00 | 2024-07-15 | 60 | 2 | 6 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 19135 | 26886.00 | 2024-04-16 | 32 | 7 | 7 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 11679 | 19220.00 | 2023-09-15 | 38 | 7 | 5 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 23071 | 11361.00 | 2024-08-15 | 20 | 7 | 6 | Actual |
| 31260 | 994.25 | 2025-03-17 | 62 | 1 | 13 | Actual |
| 6905 | 40.00 | 2023-05-18 | 78 | 7 | 3 | Budget |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 22611 | -370.00 | 2024-08-15 | 91 | 1 | 3 | Actual |
| 2606 | 551.00 | 2023-01-16 | 81 | 1 | 5 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 6224 | 368.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-14 | 81 | 1 | 7 | Actual |
| 20031 | 24.00 | 2024-05-17 | 69 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 14871 | 134.00 | 2023-12-16 | 68 | 3 | 6 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 8488 | 198.00 | 2023-06-18 | 73 | 4 | 6 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 32915 | 143.00 | 2025-05-17 | 66 | 5 | 6 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 26725 | -74.19 | 2024-11-14 | 91 | 1 | 13 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-02-15 | 80 | 1 | 6 | Actual |
| 30358 | 84.00 | 2025-03-17 | 84 | 7 | 3 | Actual |
| 33545 | 373.19 | 2025-05-17 | 76 | 2 | 13 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 24690 | 12799.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 30179 | 632.84 | 2025-02-14 | 87 | 2 | 13 | Actual |
| 13248 | 237.00 | 2023-10-16 | 90 | 6 | 7 | Actual |
| 2503 | 380.00 | 2023-01-16 | 66 | 6 | 4 | Budget |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 12545 | 62.00 | 2023-10-16 | 69 | 1 | 4 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 24482 | 31261.98 | 2024-09-14 | 13 | 7 | 11 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 38039 | -22.64 | 2025-09-15 | 91 | 2 | 12 | Actual |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 5575 | 380.00 | 2023-03-18 | 87 | 6 | 8 | Budget |
| 12384 | 208.00 | 2023-10-16 | 89 | 1 | 3 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 23328 | 52.89 | 2024-08-15 | 94 | 1 | 11 | Actual |
| 3028 | 14629.00 | 2023-01-16 | 28 | 7 | 6 | Actual |
| 14808 | 340861.00 | 2023-12-16 | 46 | 7 | 5 | Actual |
| 35674 | 9342.42 | 2025-07-16 | 24 | 7 | 11 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 20112 | 148.00 | 2024-05-17 | 54 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-11-15 | 80 | 2 | 11 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 515 | 364.00 | 2022-11-15 | 92 | 1 | 6 | Actual |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 33825 | 42088.00 | 2025-06-17 | 32 | 7 | 4 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 3100 | 28280.00 | 2023-01-16 | 60 | 6 | 7 | Actual |
| 8223 | 100.00 | 2023-06-18 | 85 | 1 | 5 | Budget |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 11936 | 1875.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 2099 | 260.18 | 2022-12-16 | 83 | 1 | 8 | Actual |
| 2926 | 129.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 8417 | 109.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 24588 | -112.00 | 2024-09-14 | 91 | 6 | 12 | Actual |
| 36551 | 670.79 | 2025-08-16 | 66 | 2 | 8 | Actual |
| 19800 | 107.00 | 2024-05-17 | 71 | 1 | 5 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 25773 | 547725.00 | 2024-11-14 | 45 | 7 | 3 | Actual |
| 27560 | 11223.31 | 2024-12-15 | 60 | 2 | 11 | Actual |
| 35096 | 102.00 | 2025-07-16 | 83 | 1 | 6 | Actual |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 8381 | 174.00 | 2023-06-18 | 65 | 2 | 6 | Actual |
| 22215 | 620.79 | 2024-07-15 | 73 | 1 | 8 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 29313 | 205790.00 | 2025-02-14 | 15 | 7 | 4 | Actual |
| 39346 | 893.00 | 2025-10-16 | 97 | 6 | 13 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 12026 | 200.00 | 2023-09-15 | 68 | 1 | 7 | Budget |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-17 | 65 | 2 | 6 | Actual |
| 22398 | 39.06 | 2024-07-15 | 84 | 3 | 11 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 14622 | 18.00 | 2023-12-16 | 94 | 7 | 3 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 13766 | 259.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 926 | 19165.00 | 2022-11-15 | 24 | 7 | 7 | Actual |
| 29037 | 401.26 | 2025-01-15 | 67 | 2 | 13 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 15515 | 84331.00 | 2024-01-16 | 56 | 6 | 3 | Actual |
| 9282 | 11311.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 37026 | 783.72 | 2025-08-16 | 74 | 6 | 13 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 2506 | 200.00 | 2023-01-16 | 67 | 6 | 4 | Budget |
| 3115 | 147.00 | 2023-01-16 | 68 | 6 | 7 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 16419 | 8.21 | 2024-01-16 | 84 | 1 | 12 | Actual |
| 12290 | 100.00 | 2023-09-15 | 78 | 6 | 8 | Budget |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
| 8082 | 218.00 | 2023-06-18 | 84 | 1 | 4 | Actual |
| 16125 | 157.14 | 2024-01-16 | 83 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 407 | 336.00 | 2022-11-15 | 73 | 6 | 5 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 9421 | 60417.00 | 2023-07-16 | 13 | 7 | 5 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 35566 | 144.38 | 2025-07-16 | 90 | 3 | 11 | Actual |
| 6630 | 385.94 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 25240 | -377.70 | 2024-10-15 | 91 | 1 | 8 | Actual |
| 25611 | 27.36 | 2024-10-15 | 81 | 6 | 12 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 27209 | 81.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 3826 | 25454.00 | 2023-02-15 | 34 | 7 | 5 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 18802 | 566.00 | 2024-04-16 | 66 | 6 | 5 | Actual |
| 7652 | 9604.00 | 2023-05-18 | 18 | 7 | 7 | Actual |
| 24683 | 10.00 | 2024-10-15 | 96 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-16 | 61 | 1 | 3 | Actual |
| 2234 | 10083.09 | 2022-12-16 | 20 | 7 | 8 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 18828 | 421711.00 | 2024-04-16 | 101 | 6 | 5 | Actual |
| 7195 | 17422.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 6842 | 181.00 | 2023-05-18 | 89 | 6 | 3 | Actual |
| 30043 | 74.16 | 2025-02-14 | 65 | 2 | 12 | Actual |
| 29208 | 150432.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 19960 | 416.00 | 2024-05-17 | 87 | 3 | 6 | Actual |
| 38358 | 1259.00 | 2025-10-16 | 81 | 1 | 4 | Actual |
| 4168 | 3700.00 | 2023-02-15 | 61 | 1 | 7 | Budget |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 21513 | 7884.95 | 2024-06-17 | 33 | 7 | 11 | Actual |
| 15179 | 166.24 | 2023-12-16 | 83 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 36637 | 2364248.71 | 2025-08-16 | 46 | 7 | 8 | Actual |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 19071 | 233.00 | 2024-04-16 | 84 | 1 | 7 | Actual |
| 17917 | 230.00 | 2024-03-17 | 73 | 3 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 2079 | 66.23 | 2022-12-16 | 69 | 1 | 8 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 32415 | 43.36 | 2025-04-16 | 69 | 2 | 13 | Actual |
| 33291 | -99.24 | 2025-05-17 | 91 | 3 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 10443 | 276.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 5053 | 3.00 | 2023-03-18 | 96 | 2 | 6 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 2712 | 14106.00 | 2023-01-16 | 100 | 7 | 5 | Actual |
| 5224 | 350.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 12703 | 50.00 | 2023-10-16 | 82 | 1 | 5 | Budget |
| 23732 | 878.00 | 2024-09-14 | 87 | 1 | 4 | Actual |
| 7472 | 157.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 33440 | 24.16 | 2025-05-17 | 94 | 2 | 12 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 19490 | 70.97 | 2024-04-16 | 92 | 1 | 12 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 23131 | 72.00 | 2024-08-15 | 69 | 6 | 7 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2024-01-16 | 62 | 1 | 8 | Actual |
| 29450 | 374.00 | 2025-02-14 | 90 | 1 | 6 | Actual |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 20214 | 473.82 | 2024-05-17 | 76 | 2 | 8 | Actual |
| 28563 | 27430.00 | 2025-01-15 | 100 | 7 | 7 | Actual |
| 1944 | 362.00 | 2022-12-16 | 73 | 1 | 7 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 35295 | 285.00 | 2025-07-16 | 85 | 1 | 7 | Actual |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 35596 | 112.46 | 2025-07-16 | 94 | 4 | 11 | Actual |
| 12437 | 20.00 | 2023-10-16 | 82 | 6 | 3 | Budget |
| 20894 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 32462 | 117.04 | 2025-04-16 | 89 | 6 | 13 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 7021 | 200.00 | 2023-05-18 | 83 | 6 | 4 | Budget |
| 29319 | 6928.00 | 2025-02-14 | 23 | 7 | 4 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 23814 | 298.00 | 2024-09-14 | 73 | 1 | 5 | Actual |
| 29265 | -393.00 | 2025-02-14 | 91 | 1 | 4 | Actual |
| 17223 | 122663.97 | 2024-02-15 | 34 | 7 | 8 | Actual |
| 30448 | 271746.00 | 2025-03-17 | 29 | 7 | 4 | Actual |
| 37215 | 637.00 | 2025-09-15 | 90 | 1 | 4 | Actual |
| 34190 | 1038170.00 | 2025-06-17 | 6 | 7 | 7 | Actual |
| 4061 | 49.00 | 2023-02-15 | 84 | 5 | 6 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 12912 | 3000.00 | 2023-10-16 | 61 | 3 | 6 | Budget |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 31 | 363.00 | 2022-11-15 | 81 | 1 | 3 | Actual |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-17 | 46 | 7 | 6 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 32028 | 77805.56 | 2025-04-16 | 57 | 6 | 8 | Actual |
| 20599 | 7996.65 | 2024-05-17 | 32 | 7 | 12 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 2937 | 50.00 | 2023-01-16 | 83 | 5 | 6 | Budget |
| 13127 | 8156.00 | 2023-10-16 | 22 | 7 | 6 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 38815 | 40430.00 | 2025-10-16 | 40 | 7 | 7 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 29328 | 126958.00 | 2025-02-14 | 37 | 7 | 4 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-15 | 60 | 1 | 8 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 38698 | 390930.00 | 2025-10-16 | 4 | 7 | 6 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 38308 | 289755.00 | 2025-10-16 | 35 | 7 | 3 | Actual |
| 8442 | 220.00 | 2023-06-18 | 73 | 3 | 6 | Budget |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 8451 | 550.00 | 2023-06-18 | 80 | 3 | 6 | Budget |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 29474 | 30.00 | 2025-02-14 | 85 | 2 | 6 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 2740 | 492.00 | 2023-01-16 | 80 | 1 | 6 | Actual |
| 8060 | 300.00 | 2023-06-18 | 68 | 1 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 36492 | 1004210.00 | 2025-08-16 | 6 | 7 | 7 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 20684 | 19441.00 | 2024-06-17 | 20 | 7 | 3 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 35260 | 6123.00 | 2025-07-16 | 23 | 7 | 6 | Actual |
| 35358 | 37228.00 | 2025-07-16 | 32 | 7 | 7 | Actual |
| 14875 | 199.00 | 2023-12-16 | 74 | 3 | 6 | Actual |
| 2705 | 50477.00 | 2023-01-16 | 35 | 7 | 5 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 3946 | 24.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 8497 | 100.00 | 2023-06-18 | 78 | 4 | 6 | Budget |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 4381 | 480.00 | 2023-02-15 | 80 | 2 | 8 | Budget |
| 12473 | 33676.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-07-15 | 89 | 1 | 3 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 17745 | 24591.00 | 2024-03-17 | 24 | 7 | 4 | Actual |
| 1560 | 228.00 | 2022-12-16 | 92 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 31253 | 45477.14 | 2025-03-17 | 39 | 7 | 12 | Actual |
| 36053 | 963.00 | 2025-08-16 | 73 | 1 | 4 | Actual |
| 39393 | -6210.90 | 2025-11-14 | 92 | 7 | 8 | Actual |
| 28992 | 75919.19 | 2025-01-15 | 29 | 7 | 12 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 14062 | 9.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 8698 | 232.00 | 2023-06-18 | 90 | 1 | 7 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 18887 | 118.00 | 2024-04-16 | 65 | 2 | 6 | Actual |
| 4479 | 61100.70 | 2023-02-15 | 31 | 7 | 8 | Actual |
| 3182 | 13715.00 | 2023-01-16 | 100 | 7 | 7 | Actual |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 22775 | 11406.00 | 2024-08-15 | 7 | 7 | 4 | Actual |
| 10547 | 12017.00 | 2023-08-16 | 28 | 7 | 5 | Actual |
| 22989 | 167.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 4005 | 116.00 | 2023-02-15 | 78 | 4 | 6 | Actual |
| 12768 | 100.00 | 2023-10-16 | 83 | 6 | 5 | Budget |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 23319 | 18.84 | 2024-08-15 | 82 | 1 | 11 | Actual |
| 34092 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 4328 | 945.04 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 27916 | 338.10 | 2024-12-15 | 67 | 6 | 13 | Actual |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-15 | 31 | 7 | 12 | Actual |
| 8661 | 2441.00 | 2023-06-18 | 62 | 1 | 7 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 23691 | 16.00 | 2024-09-14 | 69 | 7 | 3 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-16 | 35 | 7 | 3 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 36865 | 70253.13 | 2025-08-16 | 12 | 2 | 12 | Actual |
| 31717 | 153.00 | 2025-04-16 | 74 | 2 | 6 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 865 | 2347.00 | 2022-11-15 | 63 | 6 | 7 | Actual |
| 25040 | 41.00 | 2024-10-15 | 68 | 5 | 6 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 19414 | 19.91 | 2024-04-16 | 69 | 6 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 22658 | 50464.00 | 2024-08-15 | 14 | 7 | 3 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 18750 | 21961.00 | 2024-04-16 | 28 | 7 | 4 | Actual |
| 3353 | 3682.97 | 2023-01-16 | 23 | 7 | 8 | Actual |
| 18655 | 98.00 | 2024-04-16 | 76 | 7 | 3 | Actual |
| 793 | 22950.00 | 2022-11-15 | 37 | 7 | 6 | Actual |
| 601 | 200.00 | 2022-11-15 | 83 | 3 | 6 | Budget |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 8940 | 70.00 | 2023-06-18 | 84 | 6 | 8 | Budget |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 14633 | 66.00 | 2023-12-16 | 71 | 1 | 4 | Actual |
| 9601 | 100.00 | 2023-07-16 | 68 | 4 | 6 | Budget |
| 14116 | 1228.38 | 2023-11-15 | 87 | 1 | 8 | Actual |
| 35803 | 36259.95 | 2025-07-16 | 39 | 7 | 12 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 29723 | 651.09 | 2025-02-14 | 67 | 1 | 8 | Actual |
| 5042 | 46.00 | 2023-03-18 | 84 | 2 | 6 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-17 | 80 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 27381 | 2638.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 4268 | 220.00 | 2023-02-15 | 90 | 6 | 7 | Actual |
| 5719 | 218.00 | 2023-04-17 | 90 | 6 | 3 | Actual |
| 13247 | 154.00 | 2023-10-16 | 89 | 6 | 7 | Actual |
| 16369 | 4.00 | 2024-01-16 | 96 | 6 | 11 | Actual |
| 32477 | 4332.91 | 2025-04-16 | 18 | 7 | 13 | Actual |
| 12881 | 118.00 | 2023-10-16 | 74 | 2 | 6 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 20735 | 255.00 | 2024-06-17 | 67 | 1 | 4 | Actual |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-17 | 77 | 1 | 4 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-15 | 31 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-11-15 | 62 | 1 | 7 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 16847 | 11.00 | 2024-02-15 | 96 | 1 | 6 | Actual |
| 25685 | 791.00 | 2024-11-14 | 66 | 1 | 3 | Actual |
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 11327 | 207374.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 14864 | 1387003.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 2283 | 383.00 | 2023-01-16 | 81 | 1 | 3 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 27265 | 311.00 | 2024-12-15 | 66 | 6 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-16 | 35 | 7 | 5 | Actual |
| 35015 | 8999.00 | 2025-07-16 | 53 | 6 | 5 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 3743 | 207.00 | 2023-02-15 | 94 | 1 | 5 | Actual |
| 34375 | 78.42 | 2025-06-17 | 76 | 2 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2025-01-15 | 62 | 6 | 5 | Actual |
| 19854 | 459.00 | 2024-05-17 | 97 | 6 | 5 | Actual |
| 4617 | 190620.00 | 2023-03-18 | 29 | 7 | 3 | Actual |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 31808 | 126.00 | 2025-04-16 | 89 | 5 | 6 | Actual |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 14166 | 4714.81 | 2023-11-15 | 72 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-16 | 60 | 1 | 8 | Actual |
| 32022 | 251.09 | 2025-04-16 | 94 | 2 | 8 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 13778 | 153018.00 | 2023-11-15 | 15 | 7 | 5 | Actual |
| 25560 | -72.64 | 2024-10-15 | 91 | 1 | 12 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 8395 | 100.00 | 2023-06-18 | 74 | 2 | 6 | Budget |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 38054 | 256.08 | 2025-09-15 | 67 | 6 | 12 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 2324 | 88.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
| 5106 | 1500.00 | 2023-03-18 | 61 | 4 | 6 | Budget |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 28800 | 7.14 | 2025-01-15 | 69 | 5 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 27895 | 67.92 | 2024-12-15 | 82 | 2 | 13 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 11211 | 24778.82 | 2023-08-16 | 38 | 7 | 8 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 5256 | 497.00 | 2023-03-18 | 97 | 6 | 6 | Actual |
| 35082 | 205.00 | 2025-07-16 | 65 | 1 | 6 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 15945 | 221.00 | 2024-01-16 | 81 | 6 | 6 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 25939 | 68.00 | 2024-11-14 | 69 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 32033 | 704.12 | 2025-04-16 | 65 | 6 | 8 | Actual |
| 29091 | 1235.00 | 2025-01-15 | 97 | 6 | 13 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 1490 | 200.00 | 2022-12-16 | 84 | 1 | 5 | Budget |
| 3313 | 380.00 | 2023-01-16 | 77 | 6 | 8 | Budget |
| 1068 | 220.00 | 2022-11-15 | 73 | 6 | 8 | Budget |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 33278 | 198.64 | 2025-05-17 | 74 | 3 | 11 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 3856 | 200.00 | 2023-02-15 | 76 | 1 | 6 | Budget |
| 2058 | 72328.00 | 2022-12-16 | 37 | 7 | 7 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 26287 | 123042.77 | 2024-11-14 | 60 | 1 | 8 | Actual |
| 37003 | 146.87 | 2025-08-16 | 85 | 2 | 13 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 31150 | 546.51 | 2025-03-17 | 77 | 1 | 12 | Actual |
| 35918 | 33565.04 | 2025-07-16 | 37 | 7 | 13 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 3506 | 33040.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 13425 | 55.63 | 2023-10-16 | 82 | 6 | 8 | Actual |
| 35258 | 159130.00 | 2025-07-16 | 21 | 7 | 6 | Actual |
| 6420 | 380.00 | 2023-04-17 | 66 | 1 | 7 | Budget |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 25972 | 14076.00 | 2024-11-14 | 20 | 7 | 5 | Actual |
| 34893 | 83628.00 | 2025-07-16 | 60 | 1 | 4 | Actual |
| 33497 | 10916.92 | 2025-05-17 | 33 | 7 | 12 | Actual |
| 32208 | 293.32 | 2025-04-16 | 74 | 5 | 11 | Actual |
| 35112 | 52.00 | 2025-07-16 | 68 | 2 | 6 | Actual |
| 36262 | 32.00 | 2025-08-16 | 68 | 2 | 6 | Actual |
| 20126 | 301.00 | 2024-05-17 | 73 | 6 | 7 | Actual |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 17941 | 15.00 | 2024-03-17 | 69 | 4 | 6 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 2229 | 81617.75 | 2022-12-16 | 13 | 7 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 21074 | 307.00 | 2024-06-17 | 90 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 36480 | 232.00 | 2025-08-16 | 85 | 6 | 7 | Actual |
| 22392 | 201.83 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 25554 | 8.21 | 2024-10-15 | 83 | 1 | 12 | Actual |
| 7748 | 480.00 | 2023-05-18 | 80 | 2 | 8 | Budget |
| 28639 | 272.30 | 2025-01-15 | 78 | 6 | 8 | Actual |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 12085 | 200.00 | 2023-09-15 | 67 | 6 | 7 | Budget |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 7189 | 2886.00 | 2023-05-18 | 23 | 7 | 5 | Actual |
| 15782 | 152352.00 | 2024-01-16 | 35 | 7 | 5 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 13672 | 31119.00 | 2023-11-15 | 94 | 6 | 4 | Actual |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 28842 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 24256 | 343.51 | 2024-09-14 | 73 | 6 | 8 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 5313 | 207.00 | 2023-03-18 | 78 | 1 | 7 | Actual |
| 35105 | 79964.00 | 2025-07-16 | 12 | 2 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-16 | 13 | 7 | 7 | Actual |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 4667 | 34.00 | 2023-03-18 | 85 | 7 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 16783 | 147.00 | 2024-02-15 | 85 | 6 | 5 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-18 | 62 | 1 | 3 | Actual |
| 12052 | 150.00 | 2023-09-15 | 85 | 1 | 7 | Actual |
| 17217 | 26718.25 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 26448 | 136.93 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 27635 | 112.46 | 2024-12-15 | 89 | 4 | 11 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 35066 | 209982.00 | 2025-07-16 | 29 | 7 | 5 | Actual |
| 29846 | 68.85 | 2025-02-14 | 71 | 1 | 11 | Actual |
| 32216 | 31.61 | 2025-04-16 | 84 | 5 | 11 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 24289 | 4834.50 | 2024-09-14 | 23 | 7 | 8 | Actual |
| 34413 | 164.59 | 2025-06-17 | 90 | 3 | 11 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 33333 | 186.93 | 2025-05-17 | 67 | 6 | 11 | Actual |
| 39145 | 149.70 | 2025-10-16 | 67 | 1 | 12 | Actual |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 19434 | 6.00 | 2024-04-16 | 96 | 6 | 11 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 35948 | -403.00 | 2025-08-16 | 91 | 1 | 3 | Actual |
| 5388 | 540.00 | 2023-03-18 | 87 | 6 | 7 | Actual |
| 29854 | 52.89 | 2025-02-14 | 82 | 1 | 11 | Actual |
| 27389 | 117518.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 16151 | 366.24 | 2024-01-16 | 73 | 6 | 8 | Actual |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 17282 | 67.78 | 2024-02-15 | 90 | 2 | 11 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 38971 | 219.91 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 9057 | 50.00 | 2023-07-16 | 71 | 6 | 3 | Budget |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 6548 | 43297.00 | 2023-04-17 | 39 | 7 | 7 | Actual |
| 3000 | 104.00 | 2023-01-16 | 85 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-06-17 | 87 | 6 | 3 | Actual |
| 20633 | -399.00 | 2024-06-17 | 91 | 1 | 3 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 20593 | 3288.05 | 2024-05-17 | 22 | 7 | 12 | Actual |
| 39074 | 1.00 | 2025-10-16 | 96 | 5 | 11 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 19946 | 83.00 | 2024-05-17 | 68 | 3 | 6 | Actual |
| 11800 | 313.00 | 2023-09-15 | 73 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 30720 | 631.00 | 2025-03-17 | 97 | 6 | 6 | Actual |
| 29388 | 189.00 | 2025-02-14 | 84 | 6 | 5 | Actual |
| 34928 | 5252.00 | 2025-07-16 | 62 | 6 | 4 | Actual |
| 23973 | 416.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-16 | 15 | 7 | 8 | Actual |
| 4367 | 52.60 | 2023-02-15 | 69 | 2 | 8 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 38994 | 13895.70 | 2025-10-16 | 60 | 3 | 11 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 35128 | 153.00 | 2025-07-16 | 90 | 2 | 6 | Actual |
| 10216 | 62394.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-16 | 13 | 7 | 13 | Actual |
| 18463 | 189.06 | 2024-03-17 | 61 | 1 | 12 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-08-16 | 73 | 1 | 7 | Actual |
| 2382 | 23976.00 | 2023-01-16 | 33 | 7 | 3 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 6263 | 101.00 | 2023-04-17 | 84 | 4 | 6 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 12040 | 200.00 | 2023-09-15 | 78 | 1 | 7 | Budget |
| 17293 | 47.57 | 2024-02-15 | 68 | 3 | 11 | Actual |
| 38694 | 13.00 | 2025-10-16 | 96 | 6 | 6 | Actual |
| 13130 | 14172.00 | 2023-10-16 | 28 | 7 | 6 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 35975 | 67.00 | 2025-08-16 | 82 | 6 | 3 | Actual |
| 2195 | 5117.84 | 2022-12-16 | 76 | 6 | 8 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 4024 | 62.00 | 2023-02-15 | 94 | 4 | 6 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 21829 | 264.00 | 2024-07-15 | 67 | 1 | 5 | Actual |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 33436 | 20.97 | 2025-05-17 | 89 | 2 | 12 | Actual |
| 24111 | 251.00 | 2024-09-14 | 83 | 1 | 7 | Actual |
| 20256 | 819.28 | 2024-05-17 | 87 | 6 | 8 | Actual |
| 8245 | 27440.00 | 2023-06-18 | 60 | 6 | 5 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 17093 | 12859.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 10455 | 50.00 | 2023-08-16 | 82 | 1 | 5 | Budget |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 778 | 38783.00 | 2022-11-15 | 15 | 7 | 6 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 9577 | 117.00 | 2023-07-16 | 84 | 3 | 6 | Actual |
| 9221 | 52267.00 | 2023-07-16 | 56 | 6 | 4 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 21995 | 528.00 | 2024-07-15 | 92 | 3 | 6 | Actual |
| 20458 | 80.55 | 2024-05-17 | 89 | 6 | 11 | Actual |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 10387 | 174.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 15273 | 10.33 | 2023-12-16 | 94 | 2 | 11 | Actual |
| 34852 | 41929.00 | 2025-07-16 | 28 | 7 | 3 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 8009 | 40.00 | 2023-06-18 | 67 | 7 | 3 | Budget |
| 36913 | 683.75 | 2025-08-16 | 80 | 6 | 12 | Actual |
| 1868 | 2135.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 15107 | 79.87 | 2023-12-16 | 69 | 1 | 8 | Actual |
| 18579 | 132679.00 | 2024-04-16 | 12 | 2 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 1826 | 200.00 | 2022-12-16 | 87 | 5 | 6 | Budget |
| 23305 | 1550.79 | 2024-08-15 | 62 | 1 | 11 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-04-16 | 96 | 5 | 6 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 16061 | 12485.00 | 2024-01-16 | 20 | 7 | 7 | Actual |
| 33584 | 206.52 | 2025-05-17 | 84 | 6 | 13 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 32789 | 27418.00 | 2025-05-17 | 24 | 7 | 5 | Actual |
| 6435 | 650.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 1003 | 91.99 | 2022-11-15 | 68 | 2 | 8 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 39053 | 31.61 | 2025-10-16 | 67 | 5 | 11 | Actual |
| 33798 | 1080.00 | 2025-06-17 | 87 | 6 | 4 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 35655 | 244.38 | 2025-07-16 | 92 | 6 | 11 | Actual |
| 29641 | 109.00 | 2025-02-14 | 82 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 38188 | 360.91 | 2025-09-15 | 90 | 6 | 13 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 5880 | 249.00 | 2023-04-17 | 73 | 6 | 4 | Actual |
| 24922 | 47642.00 | 2024-10-15 | 39 | 7 | 5 | Actual |
| 3442 | 84.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
| 6350 | 220.00 | 2023-04-17 | 73 | 6 | 6 | Budget |
| 16769 | 180.00 | 2024-02-15 | 68 | 6 | 5 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 6926 | 23729.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 28339 | 202.00 | 2025-01-15 | 74 | 3 | 6 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 10920 | 550.00 | 2023-08-16 | 81 | 1 | 7 | Budget |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 7272 | 100.00 | 2023-05-18 | 74 | 2 | 6 | Budget |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 33841 | 265.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 18541 | 8524.32 | 2024-03-17 | 32 | 7 | 12 | Actual |
| 28372 | 90.00 | 2025-01-15 | 83 | 4 | 6 | Actual |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 23452 | 29.48 | 2024-08-15 | 71 | 6 | 11 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 38478 | 76.00 | 2025-10-16 | 71 | 6 | 5 | Actual |
| 37831 | 97.57 | 2025-09-15 | 81 | 2 | 11 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 7956 | 78.00 | 2023-06-18 | 84 | 6 | 3 | Actual |
| 4211 | 242.00 | 2023-02-15 | 94 | 1 | 7 | Actual |
| 30543 | 37056.00 | 2025-03-17 | 32 | 7 | 5 | Actual |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 30103 | 244431.91 | 2025-02-14 | 101 | 6 | 12 | Actual |
| 25843 | 152.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-08-16 | 91 | 1 | 11 | Actual |
| 30795 | 421.00 | 2025-03-17 | 73 | 6 | 7 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 20464 | 154.00 | 2024-05-17 | 97 | 6 | 11 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 38608 | 716.00 | 2025-10-16 | 92 | 3 | 6 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-17 | 32 | 7 | 12 | Actual |
| 10433 | 480.00 | 2023-08-16 | 66 | 1 | 5 | Budget |
| 22352 | 26875.73 | 2024-07-15 | 12 | 2 | 11 | Actual |
| 2408 | 80.00 | 2023-01-16 | 73 | 7 | 3 | Budget |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 6076 | 81091.00 | 2023-04-17 | 37 | 7 | 5 | Actual |
| 25129 | 348.00 | 2024-10-15 | 67 | 1 | 7 | Actual |
| 30616 | 25.00 | 2025-03-17 | 69 | 3 | 6 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 36537 | 496.54 | 2025-08-16 | 84 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 7741 | 308.66 | 2023-05-18 | 74 | 2 | 8 | Actual |
| 3126 | 3100.00 | 2023-01-16 | 76 | 6 | 7 | Budget |
| 17071 | 169.00 | 2024-02-15 | 83 | 6 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 10017 | 15200.00 | 2023-07-16 | 60 | 6 | 8 | Budget |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 34485 | 47.57 | 2025-06-17 | 69 | 6 | 11 | Actual |
| 7759 | 93.51 | 2023-05-18 | 85 | 2 | 8 | Actual |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 31559 | 757498.00 | 2025-04-16 | 4 | 7 | 4 | Actual |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 12990 | 112.00 | 2023-10-16 | 83 | 4 | 6 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 1433 | 10976.00 | 2022-12-16 | 18 | 7 | 4 | Actual |
| 30719 | 11.00 | 2025-03-17 | 96 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 3638 | 200.00 | 2023-02-15 | 74 | 6 | 4 | Budget |
| 33564 | 45516.14 | 2025-05-17 | 60 | 6 | 13 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 18989 | 4.00 | 2024-04-16 | 96 | 5 | 6 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 37019 | 567.93 | 2025-08-16 | 66 | 6 | 13 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 27632 | 90.12 | 2024-12-15 | 84 | 4 | 11 | Actual |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 4920 | 650.00 | 2023-03-18 | 87 | 6 | 5 | Budget |
| 27773 | 89.06 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 12470 | 20463.00 | 2023-10-16 | 28 | 7 | 3 | Actual |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-16 | 63 | 6 | 6 | Actual |
| 12590 | 34400.00 | 2023-10-16 | 60 | 6 | 4 | Budget |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 969 | 325.33 | 2022-11-15 | 78 | 1 | 8 | Actual |
| 10269 | 10.00 | 2023-08-16 | 82 | 7 | 3 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 13963 | 177.00 | 2023-11-15 | 89 | 6 | 6 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 32972 | 135485.00 | 2025-05-17 | 101 | 6 | 6 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 18640 | 72812.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 20628 | 333.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 21139 | 4840.00 | 2024-06-17 | 54 | 6 | 7 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 34142 | 333.00 | 2025-06-17 | 84 | 1 | 7 | Actual |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 30864 | 2046.57 | 2025-03-17 | 87 | 1 | 8 | Actual |
| 29666 | 48.00 | 2025-02-14 | 69 | 6 | 7 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 37837 | 33.74 | 2025-09-15 | 89 | 2 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 38903 | 292.00 | 2025-10-16 | 90 | 6 | 8 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
Generated 2025-12-15 17:11:13.646 UTC