[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6433
30064 items
NOTE: Only 1000 elements of total 30064 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17422 | 8436.02 | 2024-02-14 | 32 | 7 | 11 | Actual |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 5836 | 280.00 | 2023-04-16 | 83 | 1 | 4 | Budget |
| 12927 | 300.00 | 2023-10-15 | 73 | 3 | 6 | Budget |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 3251 | 200.00 | 2023-01-15 | 74 | 2 | 8 | Budget |
| 35090 | 225.00 | 2025-07-15 | 76 | 1 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-16 | 60 | 5 | 6 | Actual |
| 11650 | 329.00 | 2023-09-14 | 92 | 6 | 5 | Actual |
| 19444 | 43515.40 | 2024-04-15 | 15 | 7 | 11 | Actual |
| 12317 | 27909.18 | 2023-09-14 | 7 | 7 | 8 | Actual |
| 15838 | 39.00 | 2024-01-15 | 89 | 2 | 6 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 20070 | 104149.00 | 2024-05-16 | 31 | 7 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-16 | 94 | 6 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-15 | 24 | 7 | 3 | Actual |
| 5529 | 214285.38 | 2023-03-17 | 56 | 6 | 8 | Actual |
| 22205 | 20603.00 | 2024-07-14 | 100 | 7 | 7 | Actual |
| 13340 | 358.66 | 2023-10-15 | 65 | 2 | 8 | Actual |
| 13270 | 18991.00 | 2023-10-15 | 24 | 7 | 7 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 15750 | 143.00 | 2024-01-15 | 84 | 6 | 5 | Actual |
| 27298 | 17287.00 | 2024-12-14 | 18 | 7 | 6 | Actual |
| 30055 | 70.97 | 2025-02-13 | 81 | 2 | 12 | Actual |
| 12256 | 411400.00 | 2023-09-14 | 56 | 6 | 8 | Budget |
| 16614 | 84.00 | 2024-02-14 | 68 | 7 | 3 | Actual |
| 14562 | 306.00 | 2023-12-15 | 90 | 6 | 3 | Actual |
| 37974 | 7587.07 | 2025-09-14 | 28 | 7 | 11 | Actual |
| 39033 | 493.32 | 2025-10-15 | 77 | 4 | 11 | Actual |
| 14834 | 388.00 | 2023-12-15 | 92 | 1 | 6 | Actual |
| 18657 | 68.00 | 2024-04-15 | 78 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-15 | 66 | 1 | 6 | Actual |
| 2974 | 135.00 | 2023-01-15 | 68 | 6 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-16 | 94 | 6 | 4 | Actual |
| 13724 | 203.00 | 2023-11-14 | 83 | 1 | 5 | Actual |
| 11450 | 135562.00 | 2023-09-14 | 12 | 2 | 4 | Actual |
| 20251 | 614.73 | 2024-05-16 | 81 | 6 | 8 | Actual |
| 15810 | 378.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-14 | 60 | 2 | 6 | Actual |
| 25324 | 187727.31 | 2024-10-14 | 29 | 7 | 8 | Actual |
| 22954 | 146.00 | 2024-08-14 | 68 | 3 | 6 | Actual |
| 38552 | -275.00 | 2025-10-15 | 91 | 1 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-15 | 20 | 7 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-13 | 61 | 1 | 4 | Actual |
| 14983 | 63326.00 | 2023-12-15 | 13 | 7 | 6 | Actual |
| 2665 | 40.00 | 2023-01-15 | 82 | 6 | 5 | Budget |
| 21360 | 211.40 | 2024-06-16 | 74 | 2 | 11 | Actual |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 5763 | 122.00 | 2023-04-16 | 66 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-15 | 60 | 4 | 11 | Actual |
| 37984 | 11072.24 | 2025-09-14 | 40 | 7 | 11 | Actual |
| 33347 | 94.38 | 2025-05-16 | 84 | 6 | 11 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 36537 | 496.54 | 2025-08-15 | 84 | 1 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 12273 | 100.00 | 2023-09-14 | 67 | 6 | 8 | Budget |
| 37281 | 76408.00 | 2025-09-14 | 39 | 7 | 4 | Actual |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 10725 | 104.00 | 2023-08-15 | 74 | 4 | 6 | Actual |
| 20481 | 5780.65 | 2024-05-16 | 28 | 7 | 11 | Actual |
| 19687 | 265.00 | 2024-05-16 | 81 | 7 | 3 | Actual |
| 19181 | 61.69 | 2024-04-15 | 69 | 2 | 8 | Actual |
| 10179 | 100.00 | 2023-08-15 | 74 | 6 | 3 | Budget |
| 24703 | 70789.00 | 2024-10-14 | 31 | 7 | 3 | Actual |
| 36034 | 60.00 | 2025-08-15 | 84 | 7 | 3 | Actual |
| 38403 | 36884.00 | 2025-10-15 | 94 | 6 | 4 | Actual |
| 3816 | 8561.00 | 2023-02-14 | 20 | 7 | 5 | Actual |
| 11125 | 16636.24 | 2023-08-15 | 52 | 6 | 8 | Actual |
| 30327 | 39969.00 | 2025-03-16 | 28 | 7 | 3 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 27171 | 153.00 | 2024-12-14 | 90 | 2 | 6 | Actual |
| 30909 | 849.58 | 2025-03-16 | 66 | 6 | 8 | Actual |
| 2333 | 115.00 | 2023-01-15 | 74 | 6 | 3 | Actual |
| 22286 | 126.84 | 2024-07-14 | 85 | 6 | 8 | Actual |
| 8192 | 480.00 | 2023-06-17 | 65 | 1 | 5 | Budget |
| 25087 | 378.00 | 2024-10-14 | 87 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 11229 | 200.00 | 2023-09-14 | 68 | 1 | 3 | Budget |
| 15733 | 16512.00 | 2024-01-15 | 63 | 6 | 5 | Actual |
| 32155 | 193.32 | 2025-04-15 | 76 | 3 | 11 | Actual |
| 12820 | 380.00 | 2023-10-15 | 65 | 1 | 6 | Budget |
| 22367 | 163.53 | 2024-07-14 | 80 | 2 | 11 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 8953 | 453000.00 | 2023-06-17 | 101 | 6 | 8 | Budget |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 19670 | 468595.00 | 2024-05-16 | 43 | 7 | 3 | Actual |
| 16377 | 48460.17 | 2024-01-15 | 13 | 7 | 11 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 28404 | -186.00 | 2025-01-14 | 91 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-15 | 62 | 1 | 7 | Budget |
| 2328 | 200.00 | 2023-01-15 | 72 | 6 | 3 | Budget |
| 17508 | 16.72 | 2024-02-14 | 83 | 6 | 12 | Actual |
| 5314 | 200.00 | 2023-03-17 | 78 | 1 | 7 | Budget |
| 29489 | 123.00 | 2025-02-13 | 68 | 3 | 6 | Actual |
| 30524 | 43000.00 | 2025-03-16 | 99 | 6 | 5 | Actual |
| 32201 | 116.72 | 2025-04-15 | 65 | 5 | 11 | Actual |
| 38215 | 44663.49 | 2025-09-14 | 35 | 7 | 13 | Actual |
| 14308 | 19.91 | 2023-11-14 | 71 | 4 | 11 | Actual |
| 29431 | 260.00 | 2025-02-13 | 65 | 1 | 6 | Actual |
| 15215 | 74153.98 | 2023-12-15 | 39 | 7 | 8 | Actual |
| 29954 | 2280.59 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 13555 | 509046.00 | 2023-11-14 | 101 | 6 | 3 | Actual |
| 31263 | 88.97 | 2025-03-16 | 67 | 1 | 13 | Actual |
| 20048 | -195.00 | 2024-05-16 | 91 | 6 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-15 | 60 | 6 | 12 | Actual |
| 35375 | 493.51 | 2025-07-15 | 68 | 1 | 8 | Actual |
| 35439 | 1690.51 | 2025-07-15 | 72 | 6 | 8 | Actual |
| 19867 | 56047.00 | 2024-05-16 | 21 | 7 | 5 | Actual |
| 28290 | 39.00 | 2025-01-14 | 82 | 1 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-03-16 | 78 | 5 | 11 | Actual |
| 36591 | 645.03 | 2025-08-15 | 74 | 6 | 8 | Actual |
| 34122 | -59413.00 | 2025-06-16 | 46 | 7 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-15 | 12 | 2 | 6 | Actual |
| 10780 | 300.00 | 2023-08-15 | 80 | 5 | 6 | Actual |
| 14739 | 336.00 | 2023-12-15 | 90 | 1 | 5 | Actual |
| 34405 | 485.87 | 2025-06-16 | 80 | 3 | 11 | Actual |
| 37394 | 336.00 | 2025-09-14 | 81 | 1 | 6 | Actual |
| 16495 | 3795.51 | 2024-01-15 | 18 | 7 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-15 | 23 | 7 | 12 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 37395 | 33.00 | 2025-09-14 | 82 | 1 | 6 | Actual |
| 18935 | -269.00 | 2024-04-15 | 91 | 3 | 6 | Actual |
| 1641 | 8.00 | 2022-12-15 | 96 | 1 | 6 | Actual |
| 34518 | 5779.59 | 2025-06-16 | 20 | 7 | 11 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 2023 | 121.00 | 2022-12-15 | 85 | 6 | 7 | Actual |
| 16125 | 157.14 | 2024-01-15 | 83 | 2 | 8 | Actual |
| 27816 | 283.74 | 2024-12-14 | 90 | 6 | 12 | Actual |
| 2825 | 39.00 | 2023-01-15 | 71 | 3 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 4022 | -168.00 | 2023-02-14 | 91 | 4 | 6 | Actual |
| 705 | -87.00 | 2022-11-14 | 91 | 5 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-16 | 22 | 7 | 7 | Actual |
| 30500 | 327.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 23650 | -181.00 | 2024-09-13 | 91 | 6 | 3 | Actual |
| 38486 | 806.00 | 2025-10-15 | 81 | 6 | 5 | Actual |
| 32901 | 27.00 | 2025-05-16 | 82 | 4 | 6 | Actual |
| 36754 | 37.99 | 2025-08-15 | 68 | 5 | 11 | Actual |
| 28238 | 366.00 | 2025-01-14 | 90 | 6 | 5 | Actual |
| 28775 | 151.83 | 2025-01-14 | 73 | 4 | 11 | Actual |
| 27913 | 16569.98 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 14672 | 147.00 | 2023-12-15 | 78 | 6 | 4 | Actual |
| 31705 | 14.00 | 2025-04-15 | 96 | 1 | 6 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 28550 | 29898.00 | 2025-01-14 | 28 | 7 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-16 | 100 | 7 | 7 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 24796 | 468.00 | 2024-10-14 | 87 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-02-14 | 78 | 6 | 7 | Budget |
| 9060 | 161.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 23266 | 128.36 | 2024-08-14 | 89 | 6 | 8 | Actual |
| 107 | 8.00 | 2022-11-14 | 96 | 6 | 3 | Actual |
| 33479 | 170740.11 | 2025-05-16 | 4 | 7 | 12 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 19915 | 96.00 | 2024-05-16 | 65 | 2 | 6 | Actual |
| 28892 | 37.99 | 2025-01-14 | 69 | 1 | 12 | Actual |
| 12422 | 220.00 | 2023-10-15 | 73 | 6 | 3 | Budget |
| 8640 | 3402.00 | 2023-06-17 | 23 | 7 | 6 | Actual |
| 23692 | 23.00 | 2024-09-13 | 71 | 7 | 3 | Actual |
| 38520 | 38173.00 | 2025-10-15 | 34 | 7 | 5 | Actual |
| 25780 | 84.00 | 2024-11-13 | 67 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2024-08-14 | 39 | 7 | 3 | Actual |
| 7786 | 323.81 | 2023-05-17 | 65 | 6 | 8 | Actual |
| 23064 | 10343.00 | 2024-08-14 | 7 | 7 | 6 | Actual |
| 681 | 148.00 | 2022-11-14 | 74 | 5 | 6 | Actual |
| 32915 | 143.00 | 2025-05-16 | 66 | 5 | 6 | Actual |
| 29397 | 432.00 | 2025-02-13 | 97 | 6 | 5 | Actual |
| 30116 | 1843.35 | 2025-02-13 | 23 | 7 | 12 | Actual |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 29010 | 174.94 | 2025-01-14 | 67 | 1 | 13 | Actual |
| 17661 | 34.00 | 2024-03-16 | 89 | 7 | 3 | Actual |
| 11423 | 200.00 | 2023-09-14 | 74 | 1 | 4 | Budget |
| 35943 | 252.00 | 2025-08-15 | 84 | 1 | 3 | Actual |
| 25450 | 61.40 | 2024-10-14 | 66 | 5 | 11 | Actual |
| 4899 | 166.00 | 2023-03-17 | 74 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 19143 | 952298.00 | 2024-04-15 | 43 | 7 | 7 | Actual |
| 18088 | 208.00 | 2024-03-16 | 67 | 6 | 7 | Actual |
| 12391 | 5483.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-15 | 57 | 6 | 3 | Actual |
| 31147 | 241.19 | 2025-03-16 | 73 | 1 | 12 | Actual |
| 39294 | 73.18 | 2025-10-15 | 69 | 2 | 13 | Actual |
| 32192 | 122.04 | 2025-04-15 | 89 | 4 | 11 | Actual |
| 33421 | 19.91 | 2025-05-16 | 68 | 2 | 12 | Actual |
| 8404 | 161.00 | 2023-06-17 | 81 | 2 | 6 | Actual |
| 597 | 380.00 | 2022-11-14 | 81 | 3 | 6 | Budget |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 737 | 244.00 | 2022-11-14 | 72 | 6 | 6 | Actual |
| 36254 | 15.00 | 2025-08-15 | 96 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-14 | 80 | 6 | 4 | Actual |
| 28177 | 41173.00 | 2025-01-14 | 40 | 7 | 4 | Actual |
| 11774 | 94.00 | 2023-09-14 | 89 | 2 | 6 | Actual |
| 15770 | 34101.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-17 | 60 | 1 | 4 | Actual |
| 34103 | 17287.00 | 2025-06-16 | 18 | 7 | 6 | Actual |
| 15720 | -201.00 | 2024-01-15 | 91 | 1 | 5 | Actual |
| 18038 | 28621.00 | 2024-03-16 | 32 | 7 | 6 | Actual |
| 8508 | 70.00 | 2023-06-17 | 85 | 4 | 6 | Budget |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 14334 | 2521.02 | 2023-11-14 | 63 | 6 | 11 | Actual |
| 25587 | -58.81 | 2024-10-14 | 91 | 2 | 12 | Actual |
| 17225 | 101695.40 | 2024-02-14 | 37 | 7 | 8 | Actual |
| 14314 | 163.53 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 28438 | 519.00 | 2025-01-14 | 92 | 6 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-16 | 52 | 6 | 3 | Actual |
| 30482 | 240.00 | 2025-03-16 | 89 | 1 | 5 | Actual |
| 22255 | 119.27 | 2024-07-14 | 89 | 2 | 8 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 18829 | 610670.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
| 3822 | 104076.00 | 2023-02-14 | 29 | 7 | 5 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 6862 | 68198.00 | 2023-05-17 | 21 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-16 | 71 | 7 | 3 | Actual |
| 35985 | 13.00 | 2025-08-15 | 96 | 6 | 3 | Actual |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 17282 | 67.78 | 2024-02-14 | 90 | 2 | 11 | Actual |
| 4900 | 200.00 | 2023-03-17 | 74 | 6 | 5 | Budget |
| 35123 | 45.00 | 2025-07-15 | 83 | 2 | 6 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 11008 | 9604.00 | 2023-08-15 | 18 | 7 | 7 | Actual |
| 7254 | 10100.00 | 2023-05-17 | 60 | 2 | 6 | Budget |
| 25960 | 693.00 | 2024-11-13 | 97 | 6 | 5 | Actual |
| 18652 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 36732 | 181.61 | 2025-08-15 | 76 | 4 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 19598 | 334.00 | 2024-05-16 | 83 | 1 | 3 | Actual |
| 26591 | 90142.86 | 2024-11-13 | 21 | 7 | 11 | Actual |
| 17826 | 747734.00 | 2024-03-16 | 6 | 7 | 5 | Actual |
| 1057 | 220.78 | 2022-11-14 | 66 | 6 | 8 | Actual |
| 12665 | 73429.00 | 2023-10-15 | 37 | 7 | 4 | Actual |
| 19188 | 898.07 | 2024-04-15 | 80 | 2 | 8 | Actual |
| 21199 | 961955.00 | 2024-06-16 | 43 | 7 | 7 | Actual |
| 14276 | 170.98 | 2023-11-14 | 65 | 3 | 11 | Actual |
| 26525 | 5.01 | 2024-11-13 | 71 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 32354 | 357138.26 | 2025-04-15 | 6 | 7 | 12 | Actual |
| 20424 | 50.76 | 2024-05-16 | 89 | 5 | 11 | Actual |
| 1546 | 480.00 | 2022-12-15 | 81 | 6 | 5 | Budget |
| 28978 | 388400.55 | 2025-01-14 | 6 | 7 | 12 | Actual |
| 16477 | 8.21 | 2024-01-15 | 84 | 6 | 12 | Actual |
| 6043 | 650.00 | 2023-04-16 | 87 | 6 | 5 | Budget |
| 12969 | 82.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
| 7945 | 380.00 | 2023-06-17 | 77 | 6 | 3 | Budget |
| 22990 | 17.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
| 773 | 199915.00 | 2022-11-14 | 6 | 7 | 6 | Actual |
| 10138 | 495.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 19500 | 1.82 | 2024-04-15 | 69 | 2 | 12 | Actual |
| 20930 | 236.00 | 2024-06-16 | 81 | 1 | 6 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 6165 | 50.00 | 2023-04-16 | 83 | 2 | 6 | Budget |
| 12278 | 50.00 | 2023-09-14 | 71 | 6 | 8 | Budget |
| 8620 | -185.00 | 2023-06-17 | 91 | 6 | 6 | Actual |
| 171 | 89.00 | 2022-11-14 | 81 | 7 | 3 | Actual |
| 36278 | 126.00 | 2025-08-15 | 90 | 2 | 6 | Actual |
| 37254 | 12.00 | 2025-09-14 | 96 | 6 | 4 | Actual |
| 16586 | 92067.00 | 2024-02-14 | 14 | 7 | 3 | Actual |
| 19570 | 9491.36 | 2024-04-15 | 32 | 7 | 12 | Actual |
| 23169 | 20008.00 | 2024-08-14 | 28 | 7 | 7 | Actual |
| 29419 | 54961.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 12880 | 200.00 | 2023-10-15 | 74 | 2 | 6 | Budget |
| 13387 | 175858.90 | 2023-10-15 | 56 | 6 | 8 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 14131 | 54.11 | 2023-11-14 | 69 | 2 | 8 | Actual |
| 24484 | 37969.55 | 2024-09-13 | 15 | 7 | 11 | Actual |
| 12496 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Budget |
| 3226 | -321.64 | 2023-01-15 | 91 | 1 | 8 | Actual |
| 37026 | 783.72 | 2025-08-15 | 74 | 6 | 13 | Actual |
| 36943 | 8004.10 | 2025-08-15 | 28 | 7 | 12 | Actual |
| 35381 | 1826.87 | 2025-07-15 | 77 | 1 | 8 | Actual |
| 16060 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 1744 | 1400.00 | 2022-12-15 | 62 | 4 | 6 | Budget |
| 31745 | 130.00 | 2025-04-15 | 74 | 3 | 6 | Actual |
| 1177 | 11.00 | 2022-12-15 | 96 | 1 | 3 | Actual |
| 28162 | 19558.00 | 2025-01-14 | 20 | 7 | 4 | Actual |
| 16508 | 49565.51 | 2024-01-15 | 35 | 7 | 12 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 15849 | 168.00 | 2024-01-15 | 66 | 3 | 6 | Actual |
| 10733 | 515.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 4696 | 220.00 | 2023-03-17 | 74 | 1 | 4 | Actual |
| 12060 | 8.00 | 2023-09-14 | 96 | 1 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-17 | 29 | 7 | 8 | Actual |
| 17444 | 10.33 | 2024-02-14 | 76 | 1 | 12 | Actual |
| 36579 | 52203.57 | 2025-08-15 | 60 | 6 | 8 | Actual |
| 21108 | 19216.00 | 2024-06-16 | 100 | 7 | 6 | Actual |
| 15012 | 444.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
| 9278 | 158200.00 | 2023-07-15 | 101 | 6 | 4 | Budget |
| 23428 | 5.01 | 2024-08-14 | 82 | 5 | 11 | Actual |
| 29476 | 86.00 | 2025-02-13 | 89 | 2 | 6 | Actual |
| 16260 | 37.99 | 2024-01-15 | 67 | 3 | 11 | Actual |
| 24962 | 6.00 | 2024-10-14 | 71 | 2 | 6 | Actual |
| 31006 | 181.61 | 2025-03-16 | 80 | 2 | 11 | Actual |
| 14904 | 74.00 | 2023-12-15 | 78 | 4 | 6 | Actual |
| 119 | 13720.00 | 2022-11-14 | 18 | 7 | 3 | Actual |
| 15093 | 198677.00 | 2023-12-15 | 37 | 7 | 7 | Actual |
| 37000 | 52.13 | 2025-08-15 | 82 | 2 | 13 | Actual |
| 30745 | 42487.00 | 2025-03-16 | 38 | 7 | 6 | Actual |
| 24353 | 96.51 | 2024-09-13 | 87 | 2 | 11 | Actual |
| 17461 | 97.57 | 2024-02-14 | 61 | 2 | 12 | Actual |
| 36047 | 1634.00 | 2025-08-15 | 65 | 1 | 4 | Actual |
| 1252 | 4811.00 | 2022-12-15 | 23 | 7 | 3 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 28845 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2025-05-16 | 80 | 6 | 13 | Actual |
| 3241 | 100.00 | 2023-01-15 | 67 | 2 | 8 | Budget |
| 29809 | 735363.27 | 2025-02-13 | 101 | 6 | 8 | Actual |
| 9480 | 123.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
| 16505 | 9051.99 | 2024-01-15 | 32 | 7 | 12 | Actual |
| 16579 | 45000.00 | 2024-02-14 | 99 | 6 | 3 | Actual |
| 20673 | 45000.00 | 2024-06-16 | 99 | 6 | 3 | Actual |
| 12852 | 480.00 | 2023-10-15 | 87 | 1 | 6 | Budget |
| 11317 | 360.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 22800 | 24904.00 | 2024-08-14 | 100 | 7 | 4 | Actual |
| 8194 | 516.00 | 2023-06-17 | 66 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-08-15 | 4 | 7 | 6 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-16 | 32 | 7 | 3 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 27880 | 5466.27 | 2024-12-14 | 61 | 2 | 13 | Actual |
| 20505 | 25.23 | 2024-05-16 | 74 | 1 | 12 | Actual |
| 4597 | 7.00 | 2023-03-17 | 96 | 6 | 3 | Actual |
| 23909 | 249.00 | 2024-09-13 | 76 | 1 | 6 | Actual |
| 2158 | 213.21 | 2022-12-15 | 94 | 2 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-15 | 13 | 7 | 4 | Actual |
| 10996 | 8.00 | 2023-08-15 | 96 | 6 | 7 | Actual |
| 16323 | 60.33 | 2024-01-15 | 80 | 5 | 11 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 23874 | 86832.00 | 2024-09-13 | 13 | 7 | 5 | Actual |
| 7504 | 151900.00 | 2023-05-17 | 101 | 6 | 6 | Budget |
| 20078 | 30067.00 | 2024-05-16 | 40 | 7 | 6 | Actual |
| 29145 | -576.00 | 2025-02-13 | 91 | 1 | 3 | Actual |
| 7676 | 3819.33 | 2023-05-17 | 61 | 1 | 8 | Actual |
| 19399 | 101.82 | 2024-04-15 | 92 | 5 | 11 | Actual |
| 4854 | 200.00 | 2023-03-17 | 84 | 1 | 5 | Budget |
| 28797 | 59.27 | 2025-01-14 | 66 | 5 | 11 | Actual |
| 8887 | 176.84 | 2023-06-17 | 90 | 2 | 8 | Actual |
| 39034 | 146.51 | 2025-10-15 | 78 | 4 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-14 | 13 | 7 | 7 | Actual |
| 14339 | 10.33 | 2023-11-14 | 69 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-17 | 62 | 6 | 7 | Actual |
| 6896 | 70.00 | 2023-05-17 | 73 | 7 | 3 | Budget |
| 3445 | 50.00 | 2023-02-14 | 71 | 6 | 3 | Budget |
| 10189 | 200.00 | 2023-08-15 | 81 | 6 | 3 | Budget |
| 11602 | 29300.00 | 2023-09-14 | 60 | 6 | 5 | Budget |
| 32315 | 5.00 | 2025-04-15 | 96 | 1 | 12 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 15293 | 28.42 | 2023-12-15 | 84 | 3 | 11 | Actual |
| 17813 | 144.00 | 2024-03-16 | 84 | 6 | 5 | Actual |
| 35616 | 15.65 | 2025-07-15 | 84 | 5 | 11 | Actual |
| 25714 | 61803.00 | 2024-11-13 | 60 | 6 | 3 | Actual |
| 24273 | 6.00 | 2024-09-13 | 96 | 6 | 8 | Actual |
| 35786 | 60296.56 | 2025-07-15 | 15 | 7 | 12 | Actual |
| 36211 | 65438.00 | 2025-08-15 | 21 | 7 | 5 | Actual |
| 4756 | 270.00 | 2023-03-17 | 73 | 6 | 4 | Actual |
| 31881 | 1160.00 | 2025-04-15 | 66 | 1 | 7 | Actual |
| 33586 | 948.64 | 2025-05-16 | 87 | 6 | 13 | Actual |
| 33042 | 152.00 | 2025-05-16 | 71 | 6 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-16 | 60 | 6 | 11 | Actual |
| 34498 | 134.80 | 2025-06-16 | 85 | 6 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-17 | 12 | 2 | 3 | Actual |
| 12563 | 70.00 | 2023-10-15 | 82 | 1 | 4 | Budget |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 36344 | 24.00 | 2025-08-15 | 71 | 5 | 6 | Actual |
| 4480 | 23345.46 | 2023-02-14 | 32 | 7 | 8 | Actual |
| 36244 | 409.00 | 2025-08-15 | 81 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-14 | 60 | 4 | 6 | Actual |
| 3490 | 43720.00 | 2023-02-14 | 19 | 7 | 3 | Actual |
| 11817 | 100.00 | 2023-09-14 | 84 | 3 | 6 | Budget |
| 5174 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-16 | 35 | 7 | 5 | Actual |
| 25109 | 21743.00 | 2024-10-14 | 24 | 7 | 6 | Actual |
| 37034 | 134.59 | 2025-08-15 | 84 | 6 | 13 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 7888 | 550.00 | 2023-06-17 | 80 | 1 | 3 | Budget |
| 1675 | 10.00 | 2022-12-15 | 82 | 2 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 407 | 336.00 | 2022-11-14 | 73 | 6 | 5 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-14 | 31 | 7 | 5 | Actual |
| 11266 | 5400.00 | 2023-09-14 | 52 | 6 | 3 | Budget |
| 10008 | 19200.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 36862 | 165.66 | 2025-08-15 | 92 | 1 | 12 | Actual |
| 18895 | 85.00 | 2024-04-15 | 76 | 2 | 6 | Actual |
| 29342 | 70.00 | 2025-02-13 | 69 | 1 | 5 | Actual |
| 2261 | 410.00 | 2023-01-15 | 66 | 1 | 3 | Actual |
| 27553 | 198.64 | 2024-12-14 | 89 | 1 | 11 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 9610 | 200.00 | 2023-07-15 | 76 | 4 | 6 | Budget |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 19150 | 1031.40 | 2024-04-15 | 66 | 1 | 8 | Actual |
| 1138 | 490.00 | 2022-12-15 | 65 | 1 | 3 | Actual |
| 7655 | 50174.00 | 2023-05-17 | 21 | 7 | 7 | Actual |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 32234 | 381.62 | 2025-04-15 | 66 | 6 | 11 | Actual |
| 4326 | 380.00 | 2023-02-14 | 76 | 1 | 8 | Budget |
| 32269 | 16743.62 | 2025-04-15 | 19 | 7 | 11 | Actual |
| 5220 | 73.00 | 2023-03-17 | 68 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 34050 | 182.00 | 2025-06-16 | 81 | 5 | 6 | Actual |
| 4106 | 100.00 | 2023-02-14 | 74 | 6 | 6 | Budget |
| 13478 | -5370.00 | 2023-11-13 | 93 | 7 | 4 | Actual |
| 35722 | 75.23 | 2025-07-15 | 67 | 2 | 12 | Actual |
| 14212 | 32539.57 | 2023-11-14 | 40 | 7 | 8 | Actual |
| 36961 | 301.26 | 2025-08-15 | 66 | 1 | 13 | Actual |
| 3964 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Budget |
| 11826 | 360.00 | 2023-09-14 | 92 | 3 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-16 | 57 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-15 | 20 | 7 | 5 | Actual |
| 19184 | 551.09 | 2024-04-15 | 74 | 2 | 8 | Actual |
| 19922 | 130.00 | 2024-05-16 | 74 | 2 | 6 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 25544 | 3.95 | 2024-10-14 | 69 | 1 | 12 | Actual |
| 31389 | 1115.00 | 2025-04-15 | 81 | 1 | 3 | Actual |
| 2593 | 300.00 | 2023-01-15 | 73 | 1 | 5 | Budget |
| 15808 | 88.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
| 11592 | 27881.00 | 2023-09-14 | 52 | 6 | 5 | Actual |
| 19129 | 10603.00 | 2024-04-15 | 22 | 7 | 7 | Actual |
| 22864 | 379768.00 | 2024-08-14 | 101 | 6 | 5 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 9049 | 200.00 | 2023-07-15 | 66 | 6 | 3 | Budget |
| 38103 | 35223.76 | 2025-09-14 | 39 | 7 | 12 | Actual |
| 33567 | 2667.97 | 2025-05-16 | 63 | 6 | 13 | Actual |
| 8284 | 116.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
| 17732 | 583636.00 | 2024-03-16 | 4 | 7 | 4 | Actual |
| 17857 | 311.00 | 2024-03-16 | 66 | 1 | 6 | Actual |
| 15648 | 304.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 20760 | 29.00 | 2024-06-16 | 54 | 6 | 4 | Actual |
| 20713 | 106.00 | 2024-06-16 | 76 | 7 | 3 | Actual |
| 25069 | 273.00 | 2024-10-14 | 65 | 6 | 6 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 23450 | 70.97 | 2024-08-14 | 68 | 6 | 11 | Actual |
| 13404 | 137.45 | 2023-10-15 | 68 | 6 | 8 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 18679 | 43.00 | 2024-04-15 | 69 | 1 | 4 | Actual |
| 24809 | 7496.00 | 2024-10-14 | 8 | 7 | 4 | Actual |
| 10514 | 42.00 | 2023-08-15 | 82 | 6 | 5 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 7347 | 91.00 | 2023-05-17 | 94 | 3 | 6 | Actual |
| 19451 | 7573.24 | 2024-04-15 | 24 | 7 | 11 | Actual |
| 9544 | 3214.00 | 2023-07-15 | 61 | 3 | 6 | Actual |
| 36151 | 886.00 | 2025-08-15 | 81 | 1 | 5 | Actual |
| 26436 | 9727.54 | 2024-11-13 | 60 | 2 | 11 | Actual |
| 32323 | 2651.87 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 14415 | 144.38 | 2023-11-14 | 92 | 1 | 12 | Actual |
| 7109 | -156.00 | 2023-05-17 | 91 | 1 | 5 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 39042 | 144.38 | 2025-10-15 | 89 | 4 | 11 | Actual |
| 39311 | 418.80 | 2025-10-15 | 92 | 2 | 13 | Actual |
| 28015 | 3749.00 | 2025-01-14 | 76 | 6 | 3 | Actual |
| 28726 | 241.19 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 19440 | 7097.70 | 2024-04-15 | 7 | 7 | 11 | Actual |
| 34714 | 30343.92 | 2025-06-16 | 60 | 6 | 13 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 39264 | 331.08 | 2025-10-15 | 66 | 1 | 13 | Actual |
| 37212 | 377.00 | 2025-09-14 | 85 | 1 | 4 | Actual |
| 30201 | 780.21 | 2025-02-13 | 74 | 6 | 13 | Actual |
| 32967 | -358.00 | 2025-05-16 | 91 | 6 | 6 | Actual |
| 12678 | 477.00 | 2023-10-15 | 65 | 1 | 5 | Actual |
| 9266 | 157.00 | 2023-07-15 | 85 | 6 | 4 | Actual |
| 25508 | 111559.22 | 2024-10-14 | 101 | 6 | 11 | Actual |
| 38964 | 207.15 | 2025-10-15 | 94 | 1 | 11 | Actual |
| 21862 | 138.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
| 25839 | 12605.00 | 2024-11-13 | 63 | 6 | 4 | Actual |
| 6969 | 270.00 | 2023-05-17 | 90 | 1 | 4 | Actual |
| 30497 | 8807.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
| 34746 | 375099.47 | 2025-06-16 | 6 | 7 | 13 | Actual |
| 9240 | 200.00 | 2023-07-15 | 68 | 6 | 4 | Budget |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 5469 | 466.24 | 2023-03-17 | 90 | 1 | 8 | Actual |
| 17480 | 19.91 | 2024-02-14 | 87 | 2 | 12 | Actual |
| 12505 | 90.00 | 2023-10-15 | 76 | 7 | 3 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 18103 | 126.00 | 2024-03-16 | 85 | 6 | 7 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 11875 | 6.00 | 2023-09-14 | 96 | 4 | 6 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 36408 | 191118.00 | 2025-08-15 | 21 | 7 | 6 | Actual |
| 37022 | 64.41 | 2025-08-15 | 69 | 6 | 13 | Actual |
| 15359 | -159.88 | 2023-12-15 | 91 | 6 | 11 | Actual |
| 21849 | 318.00 | 2024-07-14 | 94 | 1 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 21777 | 740.00 | 2024-07-14 | 76 | 6 | 4 | Actual |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 1515 | 1996.00 | 2022-12-15 | 61 | 6 | 5 | Actual |
| 24478 | 336092.13 | 2024-09-13 | 4 | 7 | 11 | Actual |
| 855 | 28900.00 | 2022-11-14 | 56 | 6 | 7 | Budget |
| 14874 | 234.00 | 2023-12-15 | 73 | 3 | 6 | Actual |
| 15816 | 63641.00 | 2024-01-15 | 12 | 2 | 6 | Actual |
| 693 | 16.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 25244 | 274112.25 | 2024-10-14 | 12 | 2 | 8 | Actual |
| 38747 | 346.00 | 2025-10-15 | 89 | 1 | 7 | Actual |
| 33864 | 30615.00 | 2025-06-16 | 52 | 6 | 5 | Actual |
| 10059 | 280.00 | 2023-07-15 | 87 | 6 | 8 | Budget |
| 4594 | -149.00 | 2023-03-17 | 91 | 6 | 3 | Actual |
| 15692 | 53835.00 | 2024-01-15 | 39 | 7 | 4 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 8686 | 650.00 | 2023-06-17 | 81 | 1 | 7 | Budget |
| 17485 | 2.00 | 2024-02-14 | 96 | 2 | 12 | Actual |
| 15006 | 18027.00 | 2023-12-15 | 100 | 7 | 6 | Actual |
| 35004 | 297.00 | 2025-07-15 | 84 | 1 | 5 | Actual |
| 39275 | 345.12 | 2025-10-15 | 81 | 1 | 13 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 37455 | 250.00 | 2025-09-14 | 89 | 3 | 6 | Actual |
| 34317 | 17774.14 | 2025-06-16 | 20 | 7 | 8 | Actual |
| 12772 | 101.00 | 2023-10-15 | 85 | 6 | 5 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 34860 | 66765.00 | 2025-07-15 | 38 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 2107 | 328.36 | 2022-12-15 | 90 | 1 | 8 | Actual |
| 23084 | 27616.00 | 2024-08-14 | 38 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-16 | 13 | 7 | 4 | Actual |
| 18256 | 73320.63 | 2024-03-16 | 39 | 7 | 8 | Actual |
| 38129 | 95.99 | 2025-09-14 | 89 | 1 | 13 | Actual |
| 35128 | 153.00 | 2025-07-15 | 90 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-16 | 33 | 7 | 11 | Actual |
| 9735 | 170.00 | 2023-07-15 | 90 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 26165 | 6405.00 | 2024-11-13 | 8 | 7 | 6 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 13934 | 6.00 | 2023-11-14 | 96 | 5 | 6 | Actual |
| 36871 | 37.99 | 2025-08-15 | 67 | 2 | 12 | Actual |
| 4267 | 144.00 | 2023-02-14 | 89 | 6 | 7 | Actual |
| 37191 | 5.00 | 2025-09-14 | 96 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 8087 | 950.00 | 2023-06-17 | 87 | 1 | 4 | Budget |
| 7626 | 54.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
| 17302 | 101.82 | 2024-02-14 | 81 | 3 | 11 | Actual |
| 14743 | 11.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 16802 | 34101.00 | 2024-02-14 | 19 | 7 | 5 | Actual |
| 21828 | 518.00 | 2024-07-14 | 66 | 1 | 5 | Actual |
| 34789 | 107.00 | 2025-07-15 | 82 | 1 | 3 | Actual |
| 2366 | 6467.00 | 2023-01-15 | 7 | 7 | 3 | Actual |
| 36658 | 162.46 | 2025-08-15 | 85 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-12-14 | 65 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-03-16 | 80 | 1 | 12 | Actual |
| 35944 | 246.00 | 2025-08-15 | 85 | 1 | 3 | Actual |
| 15741 | 219.00 | 2024-01-15 | 73 | 6 | 5 | Actual |
| 33765 | 475.00 | 2025-06-16 | 90 | 1 | 4 | Actual |
| 36255 | 58234.00 | 2025-08-15 | 12 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 26394 | 109110.69 | 2024-11-13 | 31 | 7 | 8 | Actual |
| 16412 | 20.97 | 2024-01-15 | 76 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2023-01-15 | 80 | 1 | 7 | Actual |
| 24379 | 28.42 | 2024-09-13 | 85 | 3 | 11 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 21821 | -306727.00 | 2024-07-14 | 43 | 7 | 4 | Actual |
| 14537 | 30140.00 | 2023-12-15 | 57 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-09-14 | 77 | 2 | 11 | Actual |
| 14579 | 18549.00 | 2023-12-15 | 20 | 7 | 3 | Actual |
| 36252 | -421.00 | 2025-08-15 | 91 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 28110 | 434.00 | 2025-01-14 | 89 | 1 | 4 | Actual |
| 30325 | 8748.00 | 2025-03-16 | 23 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2025-02-13 | 62 | 6 | 3 | Actual |
| 32900 | 265.00 | 2025-05-16 | 81 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 37957 | 1623.00 | 2025-09-14 | 97 | 6 | 11 | Actual |
| 22980 | 38.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
| 32271 | 93280.16 | 2025-04-15 | 21 | 7 | 11 | Actual |
| 26402 | 44621.61 | 2024-11-13 | 40 | 7 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 36823 | 10009.46 | 2025-08-15 | 24 | 7 | 11 | Actual |
| 27283 | 208.00 | 2024-12-14 | 89 | 6 | 6 | Actual |
| 2430 | 135.00 | 2023-01-15 | 87 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
| 13181 | 139.00 | 2023-10-15 | 85 | 1 | 7 | Actual |
| 150 | 80.00 | 2022-11-14 | 66 | 7 | 3 | Budget |
| 10162 | 5321.00 | 2023-08-15 | 63 | 6 | 3 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 4236 | 200.00 | 2023-02-14 | 68 | 6 | 7 | Budget |
| 14752 | 2231.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 13864 | 23.00 | 2023-11-14 | 69 | 3 | 6 | Actual |
| 23114 | 392.00 | 2024-08-14 | 92 | 1 | 7 | Actual |
| 27139 | 104.00 | 2024-12-14 | 83 | 1 | 6 | Actual |
| 5802 | 22858.00 | 2023-04-16 | 100 | 7 | 3 | Actual |
| 34490 | 4148.71 | 2025-06-16 | 76 | 6 | 11 | Actual |
| 36806 | 6.00 | 2025-08-15 | 96 | 6 | 11 | Actual |
| 10653 | 127.00 | 2023-08-15 | 92 | 2 | 6 | Actual |
| 10320 | 180.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 3791 | 200.00 | 2023-02-14 | 84 | 6 | 5 | Budget |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 24639 | 372.00 | 2024-10-14 | 83 | 1 | 3 | Actual |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 35107 | 690.00 | 2025-07-15 | 61 | 2 | 6 | Actual |
| 37563 | 254592.00 | 2025-09-14 | 29 | 7 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-16 | 15 | 7 | 7 | Actual |
| 32113 | 384.81 | 2025-04-15 | 92 | 1 | 11 | Actual |
| 3912 | 200.00 | 2023-02-14 | 81 | 2 | 6 | Budget |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 18984 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 30280 | 20321.00 | 2025-03-16 | 57 | 6 | 3 | Actual |
| 32311 | 163.53 | 2025-04-15 | 90 | 1 | 12 | Actual |
| 2361 | 45000.00 | 2023-01-15 | 99 | 6 | 3 | Actual |
| 6891 | 26.00 | 2023-05-17 | 68 | 7 | 3 | Actual |
| 37338 | 248.00 | 2025-09-14 | 83 | 6 | 5 | Actual |
| 31030 | 244.38 | 2025-03-16 | 76 | 3 | 11 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 21714 | 361.00 | 2024-07-14 | 74 | 7 | 3 | Actual |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 18366 | -77.96 | 2024-03-16 | 91 | 4 | 11 | Actual |
| 731 | 100.00 | 2022-11-14 | 68 | 6 | 6 | Budget |
| 15492 | 187.00 | 2024-01-15 | 71 | 1 | 3 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 15274 | 1.00 | 2023-12-15 | 96 | 2 | 11 | Actual |
| 32306 | 124.17 | 2025-04-15 | 83 | 1 | 12 | Actual |
| 24911 | 3752.00 | 2024-10-14 | 23 | 7 | 5 | Actual |
| 14000 | 19612.00 | 2023-11-14 | 100 | 7 | 6 | Actual |
| 10571 | 200.00 | 2023-08-15 | 67 | 1 | 6 | Budget |
| 19534 | 39.06 | 2024-04-15 | 74 | 6 | 12 | Actual |
| 28740 | 2348.68 | 2025-01-14 | 61 | 3 | 11 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 34340 | 619.92 | 2025-06-16 | 66 | 1 | 11 | Actual |
| 22320 | 62652.25 | 2024-07-14 | 39 | 7 | 8 | Actual |
| 8229 | -192.00 | 2023-06-17 | 91 | 1 | 5 | Actual |
| 3277 | 3.00 | 2023-01-15 | 96 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 7872 | 200.00 | 2023-06-17 | 67 | 1 | 3 | Budget |
| 10177 | 141.00 | 2023-08-15 | 73 | 6 | 3 | Actual |
| 17435 | 69.91 | 2024-02-14 | 62 | 1 | 12 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 23158 | 15448.00 | 2024-08-14 | 8 | 7 | 7 | Actual |
| 31677 | 294113.00 | 2025-04-15 | 43 | 7 | 5 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 15772 | 43841.00 | 2024-01-15 | 21 | 7 | 5 | Actual |
| 7265 | 75.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 11148 | 70.00 | 2023-08-15 | 68 | 6 | 8 | Budget |
| 20976 | 111.00 | 2024-06-16 | 68 | 3 | 6 | Actual |
| 12513 | 100.00 | 2023-10-15 | 81 | 7 | 3 | Budget |
| 16687 | 35.00 | 2024-02-14 | 82 | 6 | 4 | Actual |
| 10852 | 155.00 | 2023-08-15 | 89 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 35548 | 253.96 | 2025-07-15 | 66 | 3 | 11 | Actual |
| 30189 | 30021.11 | 2025-02-13 | 60 | 6 | 13 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 30723 | 361796.00 | 2025-03-16 | 4 | 7 | 6 | Actual |
| 13251 | 15638.00 | 2023-10-15 | 94 | 6 | 7 | Actual |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 16453 | 2.00 | 2024-01-15 | 96 | 2 | 12 | Actual |
| 3286 | 25939.44 | 2023-01-15 | 60 | 6 | 8 | Actual |
| 28755 | 26.29 | 2025-01-14 | 82 | 3 | 11 | Actual |
| 22900 | 24.00 | 2024-08-14 | 69 | 1 | 6 | Actual |
| 20312 | 76.29 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 17392 | 80.55 | 2024-02-14 | 83 | 6 | 11 | Actual |
| 31343 | 224.00 | 2025-03-16 | 97 | 6 | 13 | Actual |
| 28919 | 24.16 | 2025-01-14 | 68 | 2 | 12 | Actual |
| 4078 | 0.00 | 2023-02-14 | 54 | 6 | 6 | Budget |
| 21664 | 232.00 | 2024-07-14 | 83 | 6 | 3 | Actual |
| 15062 | 900.00 | 2023-12-15 | 87 | 6 | 7 | Actual |
| 14262 | 5.01 | 2023-11-14 | 82 | 2 | 11 | Actual |
| 16067 | 175194.00 | 2024-01-15 | 29 | 7 | 7 | Actual |
| 13699 | 32263.00 | 2023-11-14 | 38 | 7 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-16 | 72 | 6 | 8 | Actual |
| 8331 | 1900.00 | 2023-06-17 | 62 | 1 | 6 | Budget |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 2615 | 720.00 | 2023-01-15 | 87 | 1 | 5 | Actual |
| 13099 | 101.00 | 2023-10-15 | 83 | 6 | 6 | Actual |
| 10064 | 276.84 | 2023-07-15 | 92 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2025-03-16 | 29 | 7 | 6 | Actual |
| 34915 | 604.00 | 2025-07-15 | 90 | 1 | 4 | Actual |
| 29630 | 663.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
| 38905 | 388.97 | 2025-10-15 | 92 | 6 | 8 | Actual |
| 11884 | 100.00 | 2023-09-14 | 66 | 5 | 6 | Budget |
| 5511 | 135.93 | 2023-03-17 | 84 | 2 | 8 | Actual |
| 25180 | 193.00 | 2024-10-14 | 89 | 6 | 7 | Actual |
| 19584 | 1290.00 | 2024-05-16 | 65 | 1 | 3 | Actual |
| 16494 | 2879.54 | 2024-01-15 | 15 | 7 | 12 | Actual |
| 17663 | -42.00 | 2024-03-16 | 91 | 7 | 3 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-06-16 | 80 | 7 | 3 | Actual |
| 27578 | 53.95 | 2024-12-14 | 84 | 2 | 11 | Actual |
| 14371 | 12093.54 | 2023-11-14 | 19 | 7 | 11 | Actual |
| 1899 | 421804.00 | 2022-12-15 | 6 | 7 | 6 | Actual |
| 25072 | 97.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 16907 | 179.00 | 2024-02-14 | 66 | 4 | 6 | Actual |
| 20910 | 47942.00 | 2024-06-16 | 39 | 7 | 5 | Actual |
| 2234 | 10083.09 | 2022-12-15 | 20 | 7 | 8 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 36528 | 1020.80 | 2025-08-15 | 73 | 1 | 8 | Actual |
| 17693 | 257.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
| 26179 | 42031.00 | 2024-11-13 | 32 | 7 | 6 | Actual |
| 33234 | 199.70 | 2025-05-16 | 89 | 1 | 11 | Actual |
| 10735 | 319.00 | 2023-08-15 | 81 | 4 | 6 | Actual |
| 18562 | 403.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
| 20661 | 63.00 | 2024-06-16 | 82 | 6 | 3 | Actual |
| 36120 | 7068.00 | 2025-08-15 | 23 | 7 | 4 | Actual |
| 18059 | 342.00 | 2024-03-16 | 74 | 1 | 7 | Actual |
| 1264 | 34311.00 | 2022-12-15 | 40 | 7 | 3 | Actual |
| 24654 | 33478.00 | 2024-10-14 | 57 | 6 | 3 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 19942 | 1870.00 | 2024-05-16 | 62 | 3 | 6 | Actual |
| 8367 | 480.00 | 2023-06-17 | 87 | 1 | 6 | Budget |
| 21184 | 46277.00 | 2024-06-16 | 21 | 7 | 7 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 4930 | 481412.00 | 2023-03-17 | 101 | 6 | 5 | Actual |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 29008 | 380.21 | 2025-01-14 | 65 | 1 | 13 | Actual |
| 18578 | 16.00 | 2024-04-15 | 96 | 1 | 3 | Actual |
| 36239 | 174.00 | 2025-08-15 | 74 | 1 | 6 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 17503 | 59.27 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 14364 | 216832.46 | 2023-11-14 | 6 | 7 | 11 | Actual |
| 2412 | 60.00 | 2023-01-15 | 76 | 7 | 3 | Budget |
| 34635 | 47408.03 | 2025-06-16 | 15 | 7 | 12 | Actual |
| 6723 | 64131.06 | 2023-04-16 | 21 | 7 | 8 | Actual |
| 17428 | 55226.26 | 2024-02-14 | 39 | 7 | 11 | Actual |
| 6876 | 30181.00 | 2023-05-17 | 40 | 7 | 3 | Actual |
| 9642 | 100.00 | 2023-07-15 | 65 | 5 | 6 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 27398 | 27155.00 | 2024-12-14 | 28 | 7 | 7 | Actual |
| 9124 | 494.00 | 2023-07-15 | 61 | 7 | 3 | Actual |
| 15850 | 92.00 | 2024-01-15 | 67 | 3 | 6 | Actual |
| 38026 | 443.32 | 2025-09-14 | 74 | 2 | 12 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 13789 | 25524.00 | 2023-11-14 | 32 | 7 | 5 | Actual |
| 14747 | 10754.00 | 2023-12-15 | 54 | 6 | 5 | Actual |
| 10147 | 4256.00 | 2023-08-15 | 52 | 6 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 4953 | 22052.00 | 2023-03-17 | 38 | 7 | 5 | Actual |
| 27134 | 428.00 | 2024-12-14 | 77 | 1 | 6 | Actual |
| 1705 | 200.00 | 2022-12-15 | 68 | 3 | 6 | Budget |
| 10326 | 176.00 | 2023-08-15 | 89 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-03-16 | 84 | 2 | 11 | Actual |
| 34494 | 461.41 | 2025-06-16 | 81 | 6 | 11 | Actual |
| 14602 | 48.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 21987 | 35.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
| 29339 | 638.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-15 | 56 | 6 | 5 | Budget |
| 22790 | 31058.00 | 2024-08-14 | 32 | 7 | 4 | Actual |
| 3772 | 224.00 | 2023-02-14 | 72 | 6 | 5 | Actual |
| 5729 | 271633.00 | 2023-04-16 | 6 | 7 | 3 | Actual |
| 4674 | 72.00 | 2023-03-17 | 94 | 7 | 3 | Actual |
| 17609 | 11.00 | 2024-03-16 | 96 | 6 | 3 | Actual |
| 15718 | 163.00 | 2024-01-15 | 89 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-16 | 82 | 1 | 7 | Actual |
| 5616 | 20900.00 | 2023-04-16 | 60 | 1 | 3 | Budget |
| 29631 | 493.00 | 2025-02-13 | 68 | 1 | 7 | Actual |
| 23506 | 19.91 | 2024-08-14 | 65 | 1 | 12 | Actual |
| 24565 | 147.57 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 22513 | 13.53 | 2024-07-14 | 81 | 1 | 12 | Actual |
| 1967 | 156.00 | 2022-12-15 | 89 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-15 | 87 | 1 | 7 | Actual |
| 17204 | 1032941.54 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 4730 | 0.00 | 2023-03-17 | 54 | 6 | 4 | Budget |
| 13045 | 103.00 | 2023-10-15 | 89 | 5 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-14 | 22 | 7 | 6 | Actual |
| 16989 | 47500.00 | 2024-02-14 | 99 | 6 | 6 | Actual |
| 1485 | 68.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
| 14606 | 72.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 19304 | 127.36 | 2024-04-15 | 74 | 2 | 11 | Actual |
| 27415 | 1485.96 | 2024-12-14 | 65 | 1 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-15 | 52 | 6 | 7 | Actual |
| 28782 | 27.36 | 2025-01-14 | 82 | 4 | 11 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 36530 | 1125.34 | 2025-08-15 | 76 | 1 | 8 | Actual |
| 23517 | 44.38 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 9859 | 636.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 8727 | 217.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-14 | 13 | 7 | 6 | Actual |
| 24799 | -159.00 | 2024-10-14 | 91 | 6 | 4 | Actual |
| 31165 | 76306.44 | 2025-03-16 | 12 | 2 | 12 | Actual |
| 14046 | 448.00 | 2023-11-14 | 74 | 6 | 7 | Actual |
| 28043 | 25683.00 | 2025-01-14 | 20 | 7 | 3 | Actual |
| 36032 | 20.00 | 2025-08-15 | 82 | 7 | 3 | Actual |
| 15057 | 643.00 | 2023-12-15 | 81 | 6 | 7 | Actual |
| 33425 | 282.68 | 2025-05-16 | 74 | 2 | 12 | Actual |
| 17824 | 440614.00 | 2024-03-16 | 101 | 6 | 5 | Actual |
| 20848 | 294.00 | 2024-06-16 | 94 | 1 | 5 | Actual |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 37217 | 849.00 | 2025-09-14 | 92 | 1 | 4 | Actual |
| 19403 | 3383.80 | 2024-04-15 | 53 | 6 | 11 | Actual |
| 29849 | 375.23 | 2025-02-13 | 76 | 1 | 11 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 26104 | 95.00 | 2024-11-13 | 66 | 5 | 6 | Actual |
| 29089 | 264.41 | 2025-01-14 | 92 | 6 | 13 | Actual |
| 5815 | 200.00 | 2023-04-16 | 68 | 1 | 4 | Budget |
| 18585 | 58125.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
| 12081 | 380.00 | 2023-09-14 | 65 | 6 | 7 | Budget |
| 29033 | 4024.13 | 2025-01-14 | 61 | 2 | 13 | Actual |
| 13708 | 6317.00 | 2023-11-14 | 61 | 1 | 5 | Actual |
| 1524 | 144.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
| 11953 | 220.00 | 2023-09-14 | 73 | 6 | 6 | Budget |
| 32465 | 236.34 | 2025-04-15 | 92 | 6 | 13 | Actual |
| 29432 | 237.00 | 2025-02-13 | 66 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-11-14 | 77 | 7 | 3 | Budget |
| 34384 | 149.70 | 2025-06-16 | 87 | 2 | 11 | Actual |
| 14891 | 15371.00 | 2023-12-15 | 60 | 4 | 6 | Actual |
| 6757 | 60.00 | 2023-05-17 | 71 | 1 | 3 | Budget |
| 9613 | 380.00 | 2023-07-15 | 77 | 4 | 6 | Budget |
| 34992 | 270.00 | 2025-07-15 | 68 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-10-14 | 62 | 5 | 11 | Actual |
| 6656 | 3925.40 | 2023-04-16 | 57 | 6 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 39381 | -13120.20 | 2025-11-13 | 92 | 7 | 4 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-14 | 33 | 7 | 12 | Actual |
| 24924 | -277997.00 | 2024-10-14 | 43 | 7 | 5 | Actual |
| 26961 | 464.00 | 2024-12-14 | 90 | 1 | 4 | Actual |
| 21775 | 257.00 | 2024-07-14 | 73 | 6 | 4 | Actual |
| 37294 | 176.00 | 2025-09-14 | 71 | 1 | 5 | Actual |
| 20746 | 69.00 | 2024-06-16 | 82 | 1 | 4 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 25826 | -428.00 | 2024-11-13 | 91 | 1 | 4 | Actual |
| 5203 | 212400.00 | 2023-03-17 | 56 | 6 | 6 | Budget |
| 37438 | 471.00 | 2025-09-14 | 66 | 3 | 6 | Actual |
| 15286 | 76.29 | 2023-12-15 | 76 | 3 | 11 | Actual |
| 35544 | 19085.16 | 2025-07-15 | 60 | 3 | 11 | Actual |
| 39039 | 115.65 | 2025-10-15 | 84 | 4 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-16 | 34 | 7 | 8 | Actual |
| 11600 | 9293.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 12902 | 54.00 | 2023-10-15 | 89 | 2 | 6 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 19457 | 15230.83 | 2024-04-15 | 34 | 7 | 11 | Actual |
| 32140 | -109.88 | 2025-04-15 | 91 | 2 | 11 | Actual |
| 31591 | 1105.00 | 2025-04-15 | 66 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-15 | 78 | 6 | 5 | Budget |
| 4448 | 131.39 | 2023-02-14 | 84 | 6 | 8 | Actual |
| 31015 | -53.50 | 2025-03-16 | 91 | 2 | 11 | Actual |
| 21891 | 9288.00 | 2024-07-14 | 8 | 7 | 5 | Actual |
| 18910 | 1434725.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 3782 | 200.00 | 2023-02-14 | 78 | 6 | 5 | Budget |
| 37715 | 243.51 | 2025-09-14 | 85 | 2 | 8 | Actual |
| 27228 | 11.00 | 2024-12-14 | 96 | 4 | 6 | Actual |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 6712 | 470964.40 | 2023-04-16 | 101 | 6 | 8 | Actual |
| 20526 | 16.72 | 2024-05-16 | 66 | 2 | 12 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 37765 | 119616.95 | 2025-09-14 | 14 | 7 | 8 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 33220 | 70.97 | 2025-05-16 | 69 | 1 | 11 | Actual |
| 18011 | 67.00 | 2024-03-16 | 85 | 6 | 6 | Actual |
| 19092 | 320.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
| 8316 | 20015.00 | 2023-06-17 | 32 | 7 | 5 | Actual |
| 25534 | 225576.83 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 27524 | 258464.99 | 2024-12-14 | 35 | 7 | 8 | Actual |
| 36733 | 326.30 | 2025-08-15 | 77 | 4 | 11 | Actual |
| 20360 | 57.14 | 2024-05-16 | 76 | 3 | 11 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 21437 | 12.46 | 2024-06-16 | 68 | 5 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 3145 | 112.00 | 2023-01-15 | 89 | 6 | 7 | Actual |
| 4205 | 720.00 | 2023-02-14 | 87 | 1 | 7 | Actual |
| 34858 | 199433.00 | 2025-07-15 | 35 | 7 | 3 | Actual |
| 24107 | 307.00 | 2024-09-13 | 78 | 1 | 7 | Actual |
| 2877 | 200.00 | 2023-01-15 | 74 | 4 | 6 | Budget |
| 24472 | 301.83 | 2024-09-13 | 92 | 6 | 11 | Actual |
| 3849 | 38.00 | 2023-02-14 | 69 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 7957 | 80.00 | 2023-06-17 | 84 | 6 | 3 | Budget |
| 22412 | 70.97 | 2024-07-14 | 67 | 4 | 11 | Actual |
| 35585 | 405.02 | 2025-07-15 | 80 | 4 | 11 | Actual |
| 22746 | 261.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 16774 | 298.00 | 2024-02-14 | 74 | 6 | 5 | Actual |
| 2205 | 30.00 | 2022-12-15 | 82 | 6 | 8 | Budget |
| 23119 | 15814.00 | 2024-08-14 | 53 | 6 | 7 | Actual |
| 31518 | 729.00 | 2025-04-15 | 92 | 1 | 4 | Actual |
| 13448 | 16762.00 | 2023-10-15 | 8 | 7 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 9395 | 500.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 20618 | 175.00 | 2024-06-16 | 71 | 1 | 3 | Actual |
| 18402 | 13869.10 | 2024-03-16 | 60 | 6 | 11 | Actual |
| 35101 | 327.00 | 2025-07-15 | 90 | 1 | 6 | Actual |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 14636 | 397.00 | 2023-12-15 | 76 | 1 | 4 | Actual |
| 38919 | 59618.86 | 2025-10-15 | 19 | 7 | 8 | Actual |
| 9832 | 1900.00 | 2023-07-15 | 62 | 6 | 7 | Budget |
| 234 | 96.00 | 2022-11-14 | 94 | 1 | 4 | Actual |
| 15324 | 130.55 | 2023-12-15 | 90 | 4 | 11 | Actual |
| 5340 | 169000.00 | 2023-03-17 | 56 | 6 | 7 | Budget |
| 31555 | 11.00 | 2025-04-15 | 96 | 6 | 4 | Actual |
| 21174 | 1285068.00 | 2024-06-16 | 4 | 7 | 7 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 37634 | 542.00 | 2025-09-14 | 92 | 6 | 7 | Actual |
| 10703 | 89.00 | 2023-08-15 | 94 | 3 | 6 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 12964 | 200.00 | 2023-10-15 | 65 | 4 | 6 | Budget |
| 30169 | 638.11 | 2025-02-13 | 74 | 2 | 13 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 6635 | 100.00 | 2023-04-16 | 83 | 2 | 8 | Budget |
| 19502 | 10.33 | 2024-04-15 | 73 | 2 | 12 | Actual |
| 16918 | 200.00 | 2024-02-14 | 81 | 4 | 6 | Actual |
| 13649 | 488.00 | 2023-11-14 | 65 | 6 | 4 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 32706 | 78955.00 | 2025-05-16 | 39 | 7 | 4 | Actual |
| 20680 | 48782.00 | 2024-06-16 | 14 | 7 | 3 | Actual |
| 32526 | 13852.00 | 2025-05-16 | 52 | 6 | 3 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-07-15 | 80 | 6 | 6 | Actual |
| 30944 | 59618.86 | 2025-03-16 | 19 | 7 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-15 | 23 | 7 | 7 | Actual |
| 22784 | 12240.00 | 2024-08-14 | 22 | 7 | 4 | Actual |
| 3496 | 22640.00 | 2023-02-14 | 28 | 7 | 3 | Actual |
| 14769 | 122.00 | 2023-12-15 | 83 | 6 | 5 | Actual |
| 28806 | 45.44 | 2025-01-14 | 78 | 5 | 11 | Actual |
| 23669 | 6381.00 | 2024-09-13 | 23 | 7 | 3 | Actual |
| 4361 | 461.70 | 2023-02-14 | 66 | 2 | 8 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 31662 | 75018.00 | 2025-04-15 | 21 | 7 | 5 | Actual |
| 7830 | 34500.00 | 2023-05-17 | 99 | 6 | 8 | Actual |
| 32791 | 197634.00 | 2025-05-16 | 29 | 7 | 5 | Actual |
| 208 | 240.00 | 2022-11-14 | 74 | 1 | 4 | Actual |
| 25027 | 53.00 | 2024-10-14 | 85 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 12111 | 100.00 | 2023-09-14 | 84 | 6 | 7 | Budget |
| 23964 | 213.00 | 2024-09-13 | 76 | 3 | 6 | Actual |
| 30504 | 880.00 | 2025-03-16 | 72 | 6 | 5 | Actual |
| 1352 | 200.00 | 2022-12-15 | 85 | 1 | 4 | Budget |
| 19745 | 1465.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 1036 | 198.05 | 2022-11-14 | 94 | 2 | 8 | Actual |
| 21016 | 302.00 | 2024-06-16 | 87 | 4 | 6 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 20425 | 77.36 | 2024-05-16 | 90 | 5 | 11 | Actual |
| 5093 | 100.00 | 2023-03-17 | 85 | 3 | 6 | Budget |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 26126 | 16423.00 | 2024-11-13 | 52 | 6 | 6 | Actual |
| 32681 | 63000.00 | 2025-05-16 | 99 | 6 | 4 | Actual |
| 5207 | 1500.00 | 2023-03-17 | 61 | 6 | 6 | Budget |
| 11236 | 100.00 | 2023-09-14 | 74 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-10-14 | 77 | 7 | 3 | Actual |
| 20898 | 9088.00 | 2024-06-16 | 22 | 7 | 5 | Actual |
| 617 | 1500.00 | 2022-11-14 | 61 | 4 | 6 | Budget |
| 29822 | 6628.48 | 2025-02-13 | 23 | 7 | 8 | Actual |
| 28059 | 518398.00 | 2025-01-14 | 43 | 7 | 3 | Actual |
| 19925 | 46.00 | 2024-05-16 | 78 | 2 | 6 | Actual |
| 1207 | 220.00 | 2022-12-15 | 73 | 6 | 3 | Budget |
| 16808 | 15961.00 | 2024-02-14 | 28 | 7 | 5 | Actual |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 36181 | 302.00 | 2025-08-15 | 74 | 6 | 5 | Actual |
| 35367 | 1888929.00 | 2025-07-15 | 46 | 7 | 7 | Actual |
| 9761 | 21571.00 | 2023-07-15 | 32 | 7 | 6 | Actual |
| 7459 | 280.00 | 2023-05-17 | 65 | 6 | 6 | Budget |
| 29083 | 132.83 | 2025-01-14 | 84 | 6 | 13 | Actual |
| 38693 | 535.00 | 2025-10-15 | 92 | 6 | 6 | Actual |
| 36560 | 257.15 | 2025-08-15 | 78 | 2 | 8 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 15825 | 6.00 | 2024-01-15 | 71 | 2 | 6 | Actual |
| 29966 | 493.32 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 35725 | 25.23 | 2025-07-15 | 71 | 2 | 12 | Actual |
| 23749 | 364.00 | 2024-09-13 | 65 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 38416 | 62956.00 | 2025-10-15 | 19 | 7 | 4 | Actual |
| 20271 | 112607.72 | 2024-05-16 | 14 | 7 | 8 | Actual |
| 15336 | 941.20 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 7445 | 7800.00 | 2023-05-17 | 53 | 6 | 6 | Budget |
| 32810 | 116.00 | 2025-05-16 | 68 | 1 | 6 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 38219 | 10434.78 | 2025-09-14 | 40 | 7 | 13 | Actual |
| 38510 | 15706.00 | 2025-10-15 | 20 | 7 | 5 | Actual |
| 37286 | 58995.00 | 2025-09-14 | 60 | 1 | 5 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 2619 | -213.00 | 2023-01-15 | 91 | 1 | 5 | Actual |
| 16556 | 200.00 | 2024-02-14 | 68 | 6 | 3 | Actual |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 32661 | 345.00 | 2025-05-16 | 72 | 6 | 4 | Actual |
| 1448 | 27785.00 | 2022-12-15 | 38 | 7 | 4 | Actual |
| 37383 | 265.00 | 2025-09-14 | 66 | 1 | 6 | Actual |
| 33865 | 7653.00 | 2025-06-16 | 53 | 6 | 5 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-09-13 | 23 | 7 | 12 | Actual |
| 33037 | 962.00 | 2025-05-16 | 65 | 6 | 7 | Actual |
| 14712 | 52187.00 | 2023-12-15 | 39 | 7 | 4 | Actual |
| 34765 | 41731.85 | 2025-06-16 | 35 | 7 | 13 | Actual |
| 28197 | 76.00 | 2025-01-14 | 82 | 1 | 5 | Actual |
| 31614 | 159809.00 | 2025-04-15 | 12 | 2 | 5 | Actual |
| 4792 | 13605.00 | 2023-03-17 | 7 | 7 | 4 | Actual |
| 4770 | 50.00 | 2023-03-17 | 82 | 6 | 4 | Budget |
| 34295 | 219.27 | 2025-06-16 | 83 | 6 | 8 | Actual |
| 4731 | 161200.00 | 2023-03-17 | 56 | 6 | 4 | Budget |
| 24497 | 13868.04 | 2024-09-13 | 34 | 7 | 11 | Actual |
| 23713 | 5815.00 | 2024-09-13 | 61 | 1 | 4 | Actual |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 16382 | 3680.61 | 2024-01-15 | 20 | 7 | 11 | Actual |
| 8062 | 80.00 | 2023-06-17 | 71 | 1 | 4 | Budget |
Generated 2025-12-15 00:58:37.417 UTC