[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3382
36027 items
NOTE: Only 1000 elements of total 36027 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 13828 | 72105.00 | 2023-11-15 | 12 | 2 | 6 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 38925 | 26716.73 | 2025-10-16 | 28 | 7 | 8 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 9094 | 167847.00 | 2023-07-16 | 4 | 7 | 3 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 20817 | 35419.00 | 2024-06-17 | 38 | 7 | 4 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 12574 | -232.00 | 2023-10-16 | 91 | 1 | 4 | Actual |
| 10905 | 78.00 | 2023-08-16 | 71 | 1 | 7 | Actual |
| 7213 | 394.00 | 2023-05-18 | 66 | 1 | 6 | Actual |
| 34467 | 56.08 | 2025-06-17 | 90 | 5 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 18107 | -155.00 | 2024-03-17 | 91 | 6 | 7 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 8703 | 200007.00 | 2023-06-18 | 12 | 2 | 7 | Actual |
| 34007 | 639.00 | 2025-06-17 | 92 | 3 | 6 | Actual |
| 26161 | 205288.00 | 2024-11-14 | 101 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 3531 | 80.00 | 2023-02-15 | 76 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 29498 | 421.00 | 2025-02-14 | 81 | 3 | 6 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 8777 | 30604.00 | 2023-06-18 | 19 | 7 | 7 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 34062 | 1.00 | 2025-06-17 | 54 | 6 | 6 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 1694 | 2300.00 | 2022-12-16 | 61 | 3 | 6 | Budget |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 22031 | 13.00 | 2024-07-15 | 71 | 5 | 6 | Actual |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 34150 | 17.00 | 2025-06-17 | 96 | 1 | 7 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 11202 | 19045.38 | 2023-08-16 | 24 | 7 | 8 | Actual |
| 33216 | 707.16 | 2025-05-17 | 65 | 1 | 11 | Actual |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 5706 | 232.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 1208 | 100.00 | 2022-12-16 | 74 | 6 | 3 | Budget |
| 25268 | -188.31 | 2024-10-15 | 91 | 2 | 8 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 21157 | 213.00 | 2024-06-17 | 78 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 31543 | 1120.00 | 2025-04-16 | 80 | 6 | 4 | Actual |
| 30197 | 64.41 | 2025-02-14 | 69 | 6 | 13 | Actual |
| 22526 | 53.95 | 2024-07-15 | 53 | 6 | 12 | Actual |
| 16867 | 24.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 10237 | 7200.00 | 2023-08-16 | 60 | 7 | 3 | Budget |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 4792 | 13605.00 | 2023-03-18 | 7 | 7 | 4 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 30716 | 293.00 | 2025-03-17 | 90 | 6 | 6 | Actual |
| 36876 | 398.64 | 2025-08-16 | 74 | 2 | 12 | Actual |
| 27611 | 294.38 | 2024-12-15 | 92 | 3 | 11 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 7651 | 147665.00 | 2023-05-18 | 15 | 7 | 7 | Actual |
| 9888 | 61783.00 | 2023-07-16 | 14 | 7 | 7 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 35995 | 73545.00 | 2025-08-16 | 15 | 7 | 3 | Actual |
| 7221 | 70.00 | 2023-05-18 | 71 | 1 | 6 | Budget |
| 32570 | 24696.00 | 2025-05-17 | 18 | 7 | 3 | Actual |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 10209 | 212821.00 | 2023-08-16 | 101 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-16 | 38 | 7 | 8 | Actual |
| 38065 | 609.28 | 2025-09-15 | 81 | 6 | 12 | Actual |
| 28045 | 21397.00 | 2025-01-15 | 22 | 7 | 3 | Actual |
| 12982 | 100.00 | 2023-10-16 | 78 | 4 | 6 | Budget |
| 16440 | 20.97 | 2024-01-16 | 77 | 2 | 12 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 11517 | 394776.00 | 2023-09-15 | 6 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 30942 | 289312.53 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 25948 | 558.00 | 2024-11-14 | 81 | 6 | 5 | Actual |
| 5189 | 200.00 | 2023-03-18 | 87 | 5 | 6 | Budget |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 18241 | 43057.94 | 2024-03-17 | 19 | 7 | 8 | Actual |
| 20741 | 446.00 | 2024-06-17 | 76 | 1 | 4 | Actual |
| 26127 | 6158.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 38989 | 119.91 | 2025-10-16 | 90 | 2 | 11 | Actual |
| 21236 | 182.90 | 2024-06-17 | 68 | 2 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 17385 | 181.61 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 38066 | 64.59 | 2025-09-15 | 82 | 6 | 12 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 7080 | 40.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 4910 | 480.00 | 2023-03-18 | 81 | 6 | 5 | Budget |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 36934 | 25284.21 | 2025-08-16 | 14 | 7 | 12 | Actual |
| 2557 | 10097.00 | 2023-01-16 | 20 | 7 | 4 | Actual |
| 1935 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 3043 | 36600.00 | 2023-01-16 | 60 | 1 | 7 | Budget |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 4246 | 215.00 | 2023-02-15 | 74 | 6 | 7 | Actual |
| 1868 | 2135.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 3860 | 100.00 | 2023-02-15 | 78 | 1 | 6 | Budget |
| 24879 | 268.00 | 2024-10-15 | 74 | 6 | 5 | Actual |
| 34831 | -306.00 | 2025-07-16 | 91 | 6 | 3 | Actual |
| 1968 | 240.00 | 2022-12-16 | 90 | 1 | 7 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 10768 | 40.00 | 2023-08-16 | 71 | 5 | 6 | Budget |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 869 | 426.00 | 2022-11-15 | 66 | 6 | 7 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 32081 | 232550.87 | 2025-04-16 | 35 | 7 | 8 | Actual |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 10753 | 11362.00 | 2023-08-16 | 60 | 5 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 5468 | 304.12 | 2023-03-18 | 89 | 1 | 8 | Actual |
| 21361 | 85.87 | 2024-06-17 | 76 | 2 | 11 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 5420 | 115058.00 | 2023-03-18 | 37 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 16636 | 53058.00 | 2024-02-15 | 60 | 1 | 4 | Actual |
| 34947 | 232.00 | 2025-07-16 | 85 | 6 | 4 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 5018 | 53.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 37005 | 160.90 | 2025-08-16 | 89 | 2 | 13 | Actual |
| 30522 | 11.00 | 2025-03-17 | 96 | 6 | 5 | Actual |
| 14544 | 341.00 | 2023-12-16 | 67 | 6 | 3 | Actual |
| 28770 | 193.32 | 2025-01-15 | 66 | 4 | 11 | Actual |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 10087 | 76916.15 | 2023-07-16 | 31 | 7 | 8 | Actual |
| 34484 | 160.34 | 2025-06-17 | 68 | 6 | 11 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 13757 | 351.00 | 2023-11-15 | 81 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 15116 | 110.17 | 2023-12-16 | 82 | 1 | 8 | Actual |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 21585 | 3459.33 | 2024-06-17 | 4 | 7 | 12 | Actual |
| 16577 | 10.00 | 2024-02-15 | 96 | 6 | 3 | Actual |
| 36795 | 294.38 | 2025-08-16 | 81 | 6 | 11 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 19949 | 168.00 | 2024-05-17 | 73 | 3 | 6 | Actual |
| 5905 | 172.00 | 2023-04-17 | 90 | 6 | 4 | Actual |
| 31272 | 387.22 | 2025-03-17 | 80 | 1 | 13 | Actual |
| 19116 | 64000.00 | 2024-04-16 | 99 | 6 | 7 | Actual |
| 35193 | 12.00 | 2025-07-16 | 69 | 5 | 6 | Actual |
| 30314 | 560600.00 | 2025-03-17 | 6 | 7 | 3 | Actual |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 16525 | 585.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 32375 | 13430.80 | 2025-04-16 | 38 | 7 | 12 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-04-16 | 85 | 2 | 8 | Actual |
| 21520 | 151030.32 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 3480 | 129439.00 | 2023-02-15 | 101 | 6 | 3 | Actual |
| 30952 | 107521.27 | 2025-03-17 | 31 | 7 | 8 | Actual |
| 10858 | 191.00 | 2023-08-16 | 97 | 6 | 6 | Actual |
| 19755 | 151.00 | 2024-05-17 | 89 | 6 | 4 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 8833 | 199.57 | 2023-06-18 | 84 | 1 | 8 | Actual |
| 37998 | 375.23 | 2025-09-15 | 74 | 1 | 12 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 10641 | 13.00 | 2023-08-16 | 82 | 2 | 6 | Actual |
| 2817 | 520.00 | 2023-01-16 | 65 | 3 | 6 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 27481 | 60.17 | 2024-12-15 | 71 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-12-16 | 77 | 6 | 4 | Budget |
| 34006 | -383.00 | 2025-06-17 | 91 | 3 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-15 | 12 | 2 | 4 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 36115 | 19756.00 | 2025-08-16 | 18 | 7 | 4 | Actual |
| 29674 | 1247.00 | 2025-02-14 | 80 | 6 | 7 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 28275 | 2281.00 | 2025-01-15 | 61 | 1 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 20632 | 499.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 27158 | 75.00 | 2024-12-15 | 73 | 2 | 6 | Actual |
| 24238 | 292.00 | 2024-09-14 | 92 | 2 | 8 | Actual |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 6216 | 100.00 | 2023-04-17 | 84 | 3 | 6 | Budget |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 14101 | 342.00 | 2023-11-15 | 67 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-18 | 66 | 2 | 8 | Budget |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 9278 | 158200.00 | 2023-07-16 | 101 | 6 | 4 | Budget |
| 29315 | 62956.00 | 2025-02-14 | 19 | 7 | 4 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 25737 | 235.00 | 2024-11-14 | 89 | 6 | 3 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 17568 | 1440.00 | 2024-03-17 | 87 | 1 | 3 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2024-03-17 | 28 | 7 | 5 | Actual |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 34364 | 8398.79 | 2025-06-17 | 60 | 2 | 11 | Actual |
| 38846 | 358445.64 | 2025-10-16 | 12 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
| 32829 | 15.00 | 2025-05-17 | 96 | 1 | 6 | Actual |
| 18165 | -292.85 | 2024-03-17 | 91 | 1 | 8 | Actual |
| 9879 | 403.00 | 2023-07-16 | 97 | 6 | 7 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 5801 | 4.00 | 2023-04-17 | 96 | 7 | 3 | Actual |
| 11486 | 4093.00 | 2023-09-15 | 76 | 6 | 4 | Actual |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2023-04-17 | 80 | 6 | 4 | Budget |
| 1940 | 53.00 | 2022-12-16 | 69 | 1 | 7 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 4102 | 380.00 | 2023-02-15 | 72 | 6 | 6 | Budget |
| 10661 | 3000.00 | 2023-08-16 | 61 | 3 | 6 | Budget |
| 1410 | 100.00 | 2022-12-16 | 84 | 6 | 4 | Budget |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-11-15 | 77 | 4 | 6 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 13681 | 80291.00 | 2023-11-15 | 13 | 7 | 4 | Actual |
| 38363 | 1710.00 | 2025-10-16 | 87 | 1 | 4 | Actual |
| 153 | 29.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 17013 | 33753.00 | 2024-02-15 | 38 | 7 | 6 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 30810 | 480.00 | 2025-03-17 | 92 | 6 | 7 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 29015 | 645.12 | 2025-01-15 | 74 | 1 | 13 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-16 | 99 | 6 | 8 | Actual |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 20027 | 235.00 | 2024-05-17 | 65 | 6 | 6 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 30360 | 338.00 | 2025-03-17 | 87 | 7 | 3 | Actual |
| 32678 | 27459.00 | 2025-05-17 | 94 | 6 | 4 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 37081 | 215.00 | 2025-09-15 | 71 | 1 | 3 | Actual |
| 9933 | 380.00 | 2023-07-16 | 76 | 1 | 8 | Budget |
| 26172 | 180130.00 | 2024-11-14 | 21 | 7 | 6 | Actual |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 18866 | 123.00 | 2024-04-16 | 73 | 1 | 6 | Actual |
| 21993 | 396.00 | 2024-07-15 | 90 | 3 | 6 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 23682 | 293715.00 | 2024-09-14 | 43 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-17 | 80 | 1 | 11 | Actual |
| 20638 | 18378.00 | 2024-06-17 | 52 | 6 | 3 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 18132 | 25696.00 | 2024-03-17 | 33 | 7 | 7 | Actual |
| 15218 | 763530.40 | 2023-12-16 | 46 | 7 | 8 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 7052 | 18286.00 | 2023-05-18 | 28 | 7 | 4 | Actual |
| 20720 | 44.00 | 2024-06-17 | 84 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2023-03-18 | 23 | 7 | 8 | Actual |
| 38450 | 1179.00 | 2025-10-16 | 80 | 1 | 5 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 13837 | 13.00 | 2023-11-15 | 71 | 2 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 29279 | 781.00 | 2025-02-14 | 65 | 6 | 4 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 5026 | 118.00 | 2023-03-18 | 74 | 2 | 6 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 16247 | 9.27 | 2024-01-16 | 85 | 2 | 11 | Actual |
| 14583 | 29444.00 | 2023-12-16 | 24 | 7 | 3 | Actual |
| 5443 | 90.00 | 2023-03-18 | 71 | 1 | 8 | Budget |
| 9423 | 81338.00 | 2023-07-16 | 15 | 7 | 5 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 4068 | 112.00 | 2023-02-15 | 90 | 5 | 6 | Actual |
| 39393 | -6210.90 | 2025-11-14 | 92 | 7 | 8 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 7708 | 200.00 | 2023-05-18 | 84 | 1 | 8 | Budget |
| 22179 | 778708.00 | 2024-07-15 | 6 | 7 | 7 | Actual |
| 70 | 100.00 | 2022-11-15 | 67 | 6 | 3 | Budget |
| 3465 | 80.00 | 2023-02-15 | 83 | 6 | 3 | Budget |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 14736 | 155.00 | 2023-12-16 | 85 | 1 | 5 | Actual |
| 11843 | 26.00 | 2023-09-15 | 69 | 4 | 6 | Actual |
| 22545 | 74.16 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 19018 | 299.00 | 2024-04-16 | 90 | 6 | 6 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 5879 | 743.00 | 2023-04-17 | 72 | 6 | 4 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 34552 | 322.04 | 2025-06-17 | 81 | 1 | 12 | Actual |
| 14755 | 289.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 24088 | 28844.00 | 2024-09-14 | 38 | 7 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-15 | 19 | 7 | 11 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 12812 | 11755.00 | 2023-10-16 | 100 | 7 | 5 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 21739 | 53.00 | 2024-07-15 | 69 | 1 | 4 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 29185 | 52000.00 | 2025-02-14 | 99 | 6 | 3 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 32225 | 15809.56 | 2025-04-16 | 52 | 6 | 11 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 31885 | 198.00 | 2025-04-16 | 71 | 1 | 7 | Actual |
| 38816 | -609504.00 | 2025-10-16 | 43 | 7 | 7 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 12483 | 9752.00 | 2023-10-16 | 60 | 7 | 3 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 26761 | 4925.91 | 2024-11-14 | 61 | 6 | 13 | Actual |
| 11894 | 110.00 | 2023-09-15 | 73 | 5 | 6 | Budget |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 26201 | 780.00 | 2024-11-14 | 73 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 38034 | 19.91 | 2025-09-15 | 84 | 2 | 12 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 35169 | 135.00 | 2025-07-16 | 73 | 4 | 6 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 12122 | 7.00 | 2023-09-15 | 96 | 6 | 7 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-16 | 61 | 1 | 6 | Actual |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 9541 | 588422.00 | 2023-07-16 | 11 | 3 | 6 | Actual |
| 10108 | 330.00 | 2023-08-16 | 66 | 1 | 3 | Actual |
| 14458 | 27.36 | 2023-11-15 | 73 | 6 | 12 | Actual |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 26817 | -192430.84 | 2024-11-14 | 46 | 7 | 13 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 1911 | 17074.00 | 2022-12-16 | 24 | 7 | 6 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 12241 | 78.36 | 2023-09-15 | 85 | 2 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-15 | 37 | 7 | 5 | Actual |
| 1053 | 8411.84 | 2022-11-15 | 63 | 6 | 8 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 7155 | 445.00 | 2023-05-18 | 81 | 6 | 5 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2023-05-18 | 62 | 1 | 5 | Budget |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 17519 | 4811.49 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 28472 | 10013.00 | 2025-01-15 | 61 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 12373 | 380.00 | 2023-10-16 | 81 | 1 | 3 | Budget |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 22105 | 96484.00 | 2024-07-15 | 35 | 7 | 6 | Actual |
| 2370 | 39246.00 | 2023-01-16 | 15 | 7 | 3 | Actual |
| 5622 | 462.00 | 2023-04-17 | 65 | 1 | 3 | Actual |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 22404 | 153.95 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 38326 | 137.00 | 2025-10-16 | 76 | 7 | 3 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 23629 | 720.00 | 2024-09-14 | 65 | 6 | 3 | Actual |
| 30321 | 78696.00 | 2025-03-17 | 19 | 7 | 3 | Actual |
| 35551 | 28.42 | 2025-07-16 | 69 | 3 | 11 | Actual |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 39203 | 3480.61 | 2025-10-16 | 63 | 6 | 12 | Actual |
| 10342 | 28980.00 | 2023-08-16 | 60 | 6 | 4 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-15 | 23 | 7 | 3 | Actual |
| 2254 | 20200.00 | 2023-01-16 | 60 | 1 | 3 | Budget |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 7119 | 46600.00 | 2023-05-18 | 56 | 6 | 5 | Budget |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2023-04-17 | 15 | 7 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 16066 | 20008.00 | 2024-01-16 | 28 | 7 | 7 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 37334 | 299.00 | 2025-09-15 | 78 | 6 | 5 | Actual |
| 33207 | 49200.48 | 2025-05-17 | 38 | 7 | 8 | Actual |
| 27271 | 210.00 | 2024-12-15 | 73 | 6 | 6 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 35603 | 27.36 | 2025-07-16 | 67 | 5 | 11 | Actual |
| 31480 | 398.00 | 2025-04-16 | 80 | 7 | 3 | Actual |
| 23173 | 22545.00 | 2024-08-15 | 33 | 7 | 7 | Actual |
| 5203 | 212400.00 | 2023-03-18 | 56 | 6 | 6 | Budget |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 9551 | 280.00 | 2023-07-16 | 66 | 3 | 6 | Budget |
| 11896 | 92.00 | 2023-09-15 | 74 | 5 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 16603 | 45151.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-16 | 39 | 7 | 3 | Actual |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 28543 | 17287.00 | 2025-01-15 | 18 | 7 | 7 | Actual |
| 29825 | 249537.55 | 2025-02-14 | 29 | 7 | 8 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 2536 | 550.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 11771 | 40.00 | 2023-09-15 | 85 | 2 | 6 | Budget |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2025-04-16 | 80 | 1 | 4 | Actual |
| 26442 | 26.29 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 13848 | 22.00 | 2023-11-15 | 85 | 2 | 6 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-18 | 100 | 7 | 3 | Actual |
| 9537 | 144.00 | 2023-07-16 | 92 | 2 | 6 | Actual |
| 32370 | 12654.19 | 2025-04-16 | 32 | 7 | 12 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-15 | 71 | 4 | 6 | Budget |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 35987 | 52000.00 | 2025-08-16 | 99 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-04-16 | 80 | 3 | 6 | Actual |
| 28176 | 77407.00 | 2025-01-15 | 39 | 7 | 4 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 28775 | 151.83 | 2025-01-15 | 73 | 4 | 11 | Actual |
| 31567 | 62956.00 | 2025-04-16 | 19 | 7 | 4 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 27581 | 67.78 | 2024-12-15 | 89 | 2 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 6635 | 100.00 | 2023-04-17 | 83 | 2 | 8 | Budget |
| 31810 | -155.00 | 2025-04-16 | 91 | 5 | 6 | Actual |
| 16100 | 1228.38 | 2024-01-16 | 87 | 1 | 8 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 26340 | 340.48 | 2024-11-14 | 94 | 2 | 8 | Actual |
| 34846 | 78696.00 | 2025-07-16 | 19 | 7 | 3 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 11637 | 50.00 | 2023-09-15 | 82 | 6 | 5 | Budget |
| 11361 | 65.00 | 2023-09-15 | 65 | 7 | 3 | Actual |
| 14961 | 1425.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 3315 | 193.51 | 2023-01-16 | 78 | 6 | 8 | Actual |
| 31267 | 132.83 | 2025-03-17 | 73 | 1 | 13 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 4970 | 200.00 | 2023-03-18 | 67 | 1 | 6 | Budget |
| 8056 | 808.00 | 2023-06-18 | 66 | 1 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-18 | 46 | 7 | 3 | Actual |
| 35543 | 4.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 20420 | 28.42 | 2024-05-17 | 83 | 5 | 11 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 20285 | 75507.03 | 2024-05-17 | 34 | 7 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 23586 | 8954.12 | 2024-08-15 | 38 | 7 | 12 | Actual |
| 14438 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 4615 | 23396.00 | 2023-03-18 | 24 | 7 | 3 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 9889 | 126169.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 39017 | -96.05 | 2025-10-16 | 91 | 3 | 11 | Actual |
| 5751 | 56582.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 3442 | 84.00 | 2023-02-15 | 68 | 6 | 3 | Actual |
| 32347 | 307.15 | 2025-04-16 | 92 | 6 | 12 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 29195 | 78696.00 | 2025-02-14 | 19 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-16 | 77 | 6 | 5 | Budget |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 13754 | 578.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 21722 | 36.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 16584 | 16893.00 | 2024-02-15 | 8 | 7 | 3 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 31312 | 13090.97 | 2025-03-17 | 53 | 6 | 13 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 28703 | 148.63 | 2025-01-15 | 85 | 1 | 11 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 36891 | 24.16 | 2025-08-16 | 94 | 2 | 12 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 35448 | 257.15 | 2025-07-16 | 83 | 6 | 8 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 27006 | 11794.00 | 2024-12-15 | 8 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 36099 | 235.00 | 2025-08-16 | 89 | 6 | 4 | Actual |
| 24750 | 88.00 | 2024-10-15 | 71 | 1 | 4 | Actual |
| 34001 | 123.00 | 2025-06-17 | 84 | 3 | 6 | Actual |
| 27096 | 18866.00 | 2024-12-15 | 7 | 7 | 5 | Actual |
| 14279 | 58.21 | 2023-11-15 | 68 | 3 | 11 | Actual |
| 18440 | 54470.92 | 2024-03-17 | 15 | 7 | 11 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 25515 | 50737.87 | 2024-10-15 | 15 | 7 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-15 | 29 | 7 | 12 | Actual |
| 9661 | 60.00 | 2023-07-16 | 78 | 5 | 6 | Budget |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 28676 | 268122.74 | 2025-01-15 | 35 | 7 | 8 | Actual |
| 27833 | 5255.11 | 2024-12-15 | 20 | 7 | 12 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 21333 | 126.29 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 6342 | 100.00 | 2023-04-17 | 67 | 6 | 6 | Budget |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 14873 | 60.00 | 2023-12-16 | 71 | 3 | 6 | Actual |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 35272 | 38028.00 | 2025-07-16 | 40 | 7 | 6 | Actual |
| 32136 | 65.65 | 2025-04-16 | 85 | 2 | 11 | Actual |
| 34502 | -230.09 | 2025-06-17 | 91 | 6 | 11 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 12903 | 83.00 | 2023-10-16 | 90 | 2 | 6 | Actual |
| 36523 | 1525.35 | 2025-08-16 | 66 | 1 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 30456 | 82301.00 | 2025-03-17 | 39 | 7 | 4 | Actual |
| 36828 | 9896.69 | 2025-08-16 | 33 | 7 | 11 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 8347 | 200.00 | 2023-06-18 | 74 | 1 | 6 | Budget |
| 21947 | 94.00 | 2024-07-15 | 66 | 2 | 6 | Actual |
| 17365 | 48.63 | 2024-02-15 | 92 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 38669 | 1947.00 | 2025-10-16 | 62 | 6 | 6 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 5507 | 46.54 | 2023-03-18 | 82 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-11-14 | 78 | 5 | 11 | Actual |
| 20448 | 286.93 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 7471 | 380.00 | 2023-05-18 | 72 | 6 | 6 | Budget |
| 21845 | 218.00 | 2024-07-15 | 89 | 1 | 5 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 16594 | 32357.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 19872 | 133812.00 | 2024-05-17 | 29 | 7 | 5 | Actual |
| 28288 | 613.00 | 2025-01-15 | 80 | 1 | 6 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 7711 | 100.00 | 2023-05-18 | 85 | 1 | 8 | Budget |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 31719 | 146.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 38502 | 580146.00 | 2025-10-16 | 6 | 7 | 5 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 23978 | 11.00 | 2024-09-14 | 96 | 3 | 6 | Actual |
| 16860 | 67.00 | 2024-02-15 | 76 | 2 | 6 | Actual |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 11884 | 100.00 | 2023-09-15 | 66 | 5 | 6 | Budget |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 11583 | 650.00 | 2023-09-15 | 87 | 1 | 5 | Budget |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 31227 | 829.00 | 2025-03-17 | 97 | 6 | 12 | Actual |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 2282 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 21326 | 118.85 | 2024-06-17 | 66 | 1 | 11 | Actual |
| 9369 | 12818.00 | 2023-07-16 | 63 | 6 | 5 | Actual |
| 2679 | 13986.00 | 2023-01-16 | 94 | 6 | 5 | Actual |
| 8442 | 220.00 | 2023-06-18 | 73 | 3 | 6 | Budget |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 10515 | 146.00 | 2023-08-16 | 83 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 11106 | 200.00 | 2023-08-16 | 81 | 2 | 8 | Budget |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 21758 | 14.00 | 2024-07-15 | 96 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 8293 | 29232.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 10802 | 5544.00 | 2023-08-16 | 53 | 6 | 6 | Actual |
| 17776 | 38.00 | 2024-03-17 | 82 | 1 | 5 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 26384 | 280856.31 | 2024-11-14 | 15 | 7 | 8 | Actual |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 13186 | 223.00 | 2023-10-16 | 90 | 1 | 7 | Actual |
| 23957 | 193.00 | 2024-09-14 | 66 | 3 | 6 | Actual |
| 16954 | 5.00 | 2024-02-15 | 96 | 5 | 6 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 4709 | 70.00 | 2023-03-18 | 82 | 1 | 4 | Budget |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 15728 | 144604.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 36038 | 120.00 | 2025-08-16 | 90 | 7 | 3 | Actual |
| 30232 | 1520.58 | 2025-02-14 | 23 | 7 | 13 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 23559 | 202.89 | 2024-08-15 | 92 | 6 | 12 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 24724 | 323.00 | 2024-10-15 | 74 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 26025 | 32.00 | 2024-11-14 | 67 | 2 | 6 | Actual |
| 32362 | 5779.59 | 2025-04-16 | 20 | 7 | 12 | Actual |
| 32557 | 473.00 | 2025-05-17 | 92 | 6 | 3 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 17272 | 106.08 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 18576 | 761.00 | 2024-04-16 | 92 | 1 | 3 | Actual |
| 22076 | 340.00 | 2024-07-15 | 87 | 6 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-16 | 38 | 7 | 3 | Actual |
| 9207 | 200.00 | 2023-07-16 | 85 | 1 | 4 | Budget |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 14902 | 116.00 | 2023-12-16 | 76 | 4 | 6 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 19125 | 12485.00 | 2024-04-16 | 18 | 7 | 7 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 31005 | 59.27 | 2025-03-17 | 78 | 2 | 11 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 5658 | -224.00 | 2023-04-17 | 91 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 5359 | 108.00 | 2023-03-18 | 68 | 6 | 7 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 15882 | 137.00 | 2024-01-16 | 76 | 4 | 6 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 26515 | 50.76 | 2024-11-14 | 94 | 4 | 11 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 39195 | 3480.61 | 2025-10-16 | 52 | 6 | 12 | Actual |
| 25531 | 9047.74 | 2024-10-15 | 38 | 7 | 11 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 26336 | 193.51 | 2024-11-14 | 89 | 2 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 23603 | 816.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 38964 | 207.15 | 2025-10-16 | 94 | 1 | 11 | Actual |
| 30406 | 875.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 31771 | 135.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-15 | 6 | 7 | 7 | Actual |
| 34667 | 548.63 | 2025-06-17 | 74 | 1 | 13 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 37694 | 14.00 | 2025-09-15 | 96 | 1 | 8 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 22026 | 89.00 | 2024-07-15 | 65 | 5 | 6 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 35395 | 13.00 | 2025-07-16 | 96 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 11066 | 235.93 | 2023-08-16 | 85 | 1 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-16 | 19 | 7 | 5 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 4890 | 119.00 | 2023-03-18 | 68 | 6 | 5 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 1505 | 16097.00 | 2022-12-16 | 53 | 6 | 5 | Actual |
| 1815 | 200.00 | 2022-12-16 | 81 | 5 | 6 | Budget |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 15692 | 53835.00 | 2024-01-16 | 39 | 7 | 4 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 21609 | 8348.79 | 2024-06-17 | 40 | 7 | 12 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 38619 | 130.00 | 2025-10-16 | 73 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 13695 | 25489.00 | 2023-11-15 | 33 | 7 | 4 | Actual |
| 28434 | 382.00 | 2025-01-15 | 87 | 6 | 6 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 784 | 3402.00 | 2022-11-15 | 23 | 7 | 6 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-15 | 77 | 1 | 4 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 28315 | 158.00 | 2025-01-15 | 80 | 2 | 6 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 37990 | 1591.21 | 2025-09-15 | 62 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-08-16 | 68 | 2 | 6 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 37049 | 56779.50 | 2025-08-16 | 13 | 7 | 13 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 536 | 100.00 | 2022-11-15 | 73 | 2 | 6 | Budget |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 3921 | 51.00 | 2023-02-15 | 85 | 2 | 6 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 18809 | 344.00 | 2024-04-16 | 74 | 6 | 5 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 18870 | 95.00 | 2024-04-16 | 78 | 1 | 6 | Actual |
| 18338 | 98.63 | 2024-03-17 | 90 | 3 | 11 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 36642 | 640.13 | 2025-08-16 | 65 | 1 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 37638 | 71000.00 | 2025-09-15 | 99 | 6 | 7 | Actual |
| 36435 | 817.00 | 2025-08-16 | 73 | 1 | 7 | Actual |
| 10225 | 177276.00 | 2023-08-16 | 29 | 7 | 3 | Actual |
| 816 | 71.00 | 2022-11-15 | 69 | 1 | 7 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 35998 | 23708.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 10343 | 2676.00 | 2023-08-16 | 61 | 6 | 4 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 20591 | 3491.25 | 2024-05-17 | 20 | 7 | 12 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 17876 | -287.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 36645 | 216.72 | 2025-08-16 | 68 | 1 | 11 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 24270 | -250.43 | 2024-09-14 | 91 | 6 | 8 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 11548 | 2828.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 16959 | 8655.00 | 2024-02-15 | 57 | 6 | 6 | Actual |
| 16799 | 91078.00 | 2024-02-15 | 14 | 7 | 5 | Actual |
| 12012 | 434288.00 | 2023-09-15 | 46 | 7 | 6 | Actual |
| 34842 | 57568.00 | 2025-07-16 | 13 | 7 | 3 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 11247 | 380.00 | 2023-09-15 | 81 | 1 | 3 | Budget |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 211 | 561.00 | 2022-11-15 | 76 | 1 | 4 | Actual |
| 10456 | 51.00 | 2023-08-16 | 82 | 1 | 5 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 4035 | 100.00 | 2023-02-15 | 66 | 5 | 6 | Budget |
| 22110 | 1890986.00 | 2024-07-15 | 43 | 7 | 6 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 11653 | 511.00 | 2023-09-15 | 97 | 6 | 5 | Actual |
| 22569 | 3680.61 | 2024-07-15 | 20 | 7 | 12 | Actual |
| 26328 | 281.39 | 2024-11-14 | 78 | 2 | 8 | Actual |
| 4728 | 4804.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 25195 | 208092.00 | 2024-10-15 | 15 | 7 | 7 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 14362 | 126036.09 | 2023-11-15 | 101 | 6 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-15 | 61 | 6 | 7 | Actual |
| 492 | 200.00 | 2022-11-15 | 76 | 1 | 6 | Budget |
| 19537 | 14.59 | 2024-04-16 | 78 | 6 | 12 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 19988 | 218.00 | 2024-05-17 | 90 | 4 | 6 | Actual |
| 2301 | 4772.00 | 2023-01-16 | 52 | 6 | 3 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 9321 | 168.00 | 2023-07-16 | 68 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-06-18 | 82 | 6 | 6 | Budget |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 682 | 100.00 | 2022-11-15 | 74 | 5 | 6 | Budget |
| 15158 | 308791.68 | 2023-12-16 | 56 | 6 | 8 | Actual |
| 20364 | 63.53 | 2024-05-17 | 81 | 3 | 11 | Actual |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 904 | 178.00 | 2022-11-15 | 90 | 6 | 7 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 22736 | 2579.00 | 2024-08-15 | 52 | 6 | 4 | Actual |
| 19615 | 5021.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 25208 | 72164.00 | 2024-10-15 | 34 | 7 | 7 | Actual |
| 3415 | 12.00 | 2023-02-15 | 96 | 1 | 3 | Actual |
| 14007 | 300.00 | 2023-11-15 | 68 | 1 | 7 | Actual |
| 11518 | 12019.00 | 2023-09-15 | 7 | 7 | 4 | Actual |
| 29251 | 865.00 | 2025-02-14 | 73 | 1 | 4 | Actual |
| 198 | 750.00 | 2022-11-15 | 66 | 1 | 4 | Budget |
| 35994 | 37985.00 | 2025-08-16 | 14 | 7 | 3 | Actual |
| 10084 | 19233.26 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 8870 | 100.00 | 2023-06-18 | 78 | 2 | 8 | Budget |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 32494 | 11036.55 | 2025-04-16 | 40 | 7 | 13 | Actual |
| 3793 | 164.00 | 2023-02-15 | 85 | 6 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-17 | 66 | 1 | 3 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 21284 | 682.91 | 2024-06-17 | 87 | 6 | 8 | Actual |
| 5224 | 350.00 | 2023-03-18 | 72 | 6 | 6 | Actual |
| 18140 | 1104167.00 | 2024-03-17 | 46 | 7 | 7 | Actual |
Generated 2025-12-15 22:07:03.311 UTC