[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6379
33030 items
NOTE: Only 1000 elements of total 33030 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22888 | 52936.00 | 2024-08-14 | 39 | 7 | 5 | Actual |
| 13260 | 13249.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 10043 | 280.00 | 2023-07-15 | 77 | 6 | 8 | Budget |
| 10979 | 509.00 | 2023-08-15 | 81 | 6 | 7 | Actual |
| 5244 | 99.00 | 2023-03-17 | 84 | 6 | 6 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 23525 | 119.91 | 2024-08-14 | 90 | 1 | 12 | Actual |
| 32525 | 59367.00 | 2025-05-16 | 12 | 2 | 3 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 34511 | 14409.54 | 2025-06-16 | 7 | 7 | 11 | Actual |
| 9128 | 70.00 | 2023-07-15 | 65 | 7 | 3 | Budget |
| 6314 | 200.00 | 2023-04-16 | 87 | 5 | 6 | Budget |
| 7198 | 31140.00 | 2023-05-17 | 37 | 7 | 5 | Actual |
| 29589 | 213.00 | 2025-02-13 | 89 | 6 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 36726 | 129.48 | 2025-08-15 | 67 | 4 | 11 | Actual |
| 14691 | 15756.00 | 2023-12-15 | 7 | 7 | 4 | Actual |
| 7988 | 52736.00 | 2023-06-17 | 31 | 7 | 3 | Actual |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 19112 | 468.00 | 2024-04-15 | 92 | 6 | 7 | Actual |
| 29903 | 248.64 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 2157 | 269.27 | 2022-12-15 | 92 | 2 | 8 | Actual |
| 11118 | 125.33 | 2023-08-15 | 89 | 2 | 8 | Actual |
| 19131 | 21517.00 | 2024-04-15 | 24 | 7 | 7 | Actual |
| 37311 | 334.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 27913 | 16569.98 | 2024-12-14 | 63 | 6 | 13 | Actual |
| 32595 | 90.00 | 2025-05-16 | 67 | 7 | 3 | Actual |
| 36161 | 344.00 | 2025-08-15 | 94 | 1 | 5 | Actual |
| 21939 | -181.00 | 2024-07-14 | 91 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-08-15 | 14 | 7 | 3 | Actual |
| 35673 | 1843.35 | 2025-07-15 | 23 | 7 | 11 | Actual |
| 16219 | 65.65 | 2024-01-15 | 85 | 1 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 26882 | 52000.00 | 2024-12-14 | 99 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 37659 | 72608.00 | 2025-09-14 | 34 | 7 | 7 | Actual |
| 27421 | 937.46 | 2024-12-14 | 73 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 25690 | 585.00 | 2024-11-13 | 73 | 1 | 3 | Actual |
| 21456 | 10.33 | 2024-06-16 | 94 | 5 | 11 | Actual |
| 16064 | 4422.00 | 2024-01-15 | 23 | 7 | 7 | Actual |
| 30691 | 12534.00 | 2025-03-16 | 57 | 6 | 6 | Actual |
| 21589 | 1638.02 | 2024-06-16 | 13 | 7 | 12 | Actual |
| 6511 | 144.00 | 2023-04-16 | 85 | 6 | 7 | Actual |
| 33699 | 21397.00 | 2025-06-16 | 22 | 7 | 3 | Actual |
| 34725 | 338.10 | 2025-06-16 | 73 | 6 | 13 | Actual |
| 32110 | 188.00 | 2025-04-15 | 89 | 1 | 11 | Actual |
| 15373 | 3795.51 | 2023-12-15 | 18 | 7 | 11 | Actual |
| 6985 | 2400.00 | 2023-05-17 | 61 | 6 | 4 | Budget |
| 26282 | 350000.00 | 2024-11-13 | 42 | 7 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-16 | 40 | 7 | 11 | Actual |
| 11539 | 51712.00 | 2023-09-14 | 39 | 7 | 4 | Actual |
| 30580 | 93777.00 | 2025-03-16 | 12 | 2 | 6 | Actual |
| 18990 | 5414.00 | 2024-04-15 | 52 | 6 | 6 | Actual |
| 28301 | 6659.00 | 2025-01-14 | 60 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 38189 | -286.46 | 2025-09-14 | 91 | 6 | 13 | Actual |
| 1740 | 17200.00 | 2022-12-15 | 60 | 4 | 6 | Budget |
| 33414 | 43674.98 | 2025-05-16 | 12 | 2 | 12 | Actual |
| 27876 | 134.59 | 2024-12-14 | 92 | 1 | 13 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 32272 | 4508.29 | 2025-04-15 | 22 | 7 | 11 | Actual |
| 839 | 200.00 | 2022-11-14 | 85 | 1 | 7 | Budget |
| 19900 | 260.00 | 2024-05-16 | 81 | 1 | 6 | Actual |
| 30384 | 112.00 | 2025-03-16 | 82 | 1 | 4 | Actual |
| 7704 | 64.72 | 2023-05-17 | 82 | 1 | 8 | Actual |
| 27842 | 9182.85 | 2024-12-14 | 33 | 7 | 12 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 19973 | 14.00 | 2024-05-16 | 69 | 4 | 6 | Actual |
| 30234 | 7287.35 | 2025-02-13 | 28 | 7 | 13 | Actual |
| 129 | 29228.00 | 2022-11-14 | 32 | 7 | 3 | Actual |
| 18360 | 37.99 | 2024-03-16 | 83 | 4 | 11 | Actual |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 3297 | 270.78 | 2023-01-15 | 66 | 6 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-14 | 101 | 6 | 5 | Actual |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 26541 | 45.44 | 2024-11-13 | 92 | 5 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-16 | 28 | 7 | 11 | Actual |
| 32589 | 161682.00 | 2025-05-16 | 46 | 7 | 3 | Actual |
| 483 | 78.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
| 20784 | 116.00 | 2024-06-16 | 85 | 6 | 4 | Actual |
| 23194 | 648.06 | 2024-08-14 | 76 | 1 | 8 | Actual |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 6713 | 690150.30 | 2023-04-16 | 4 | 7 | 8 | Actual |
| 28120 | 171953.00 | 2025-01-14 | 56 | 6 | 4 | Actual |
| 17635 | 42520.00 | 2024-03-16 | 38 | 7 | 3 | Actual |
| 14882 | 109.00 | 2023-12-15 | 83 | 3 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-15 | 31 | 7 | 7 | Actual |
| 26174 | 6062.00 | 2024-11-13 | 23 | 7 | 6 | Actual |
| 37130 | 526.00 | 2025-09-14 | 90 | 6 | 3 | Actual |
| 11298 | 1030.00 | 2023-09-14 | 76 | 6 | 3 | Actual |
| 34215 | 1819050.00 | 2025-06-16 | 46 | 7 | 7 | Actual |
| 15899 | 1577.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 8340 | 105.00 | 2023-06-17 | 68 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 294 | 3303.00 | 2022-11-14 | 94 | 6 | 4 | Actual |
| 21392 | 149.70 | 2024-06-16 | 81 | 3 | 11 | Actual |
| 35232 | 120.00 | 2025-07-15 | 78 | 6 | 6 | Actual |
| 14524 | 252.00 | 2023-12-15 | 84 | 1 | 3 | Actual |
| 5263 | 9730.00 | 2023-03-17 | 8 | 7 | 6 | Actual |
| 15595 | 48.00 | 2024-01-15 | 85 | 7 | 3 | Actual |
| 30097 | -180.09 | 2025-02-13 | 91 | 6 | 12 | Actual |
| 26412 | 190.12 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 5890 | 650.00 | 2023-04-16 | 80 | 6 | 4 | Budget |
| 7495 | 351.00 | 2023-05-17 | 87 | 6 | 6 | Actual |
| 7311 | 242.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 30174 | 492.49 | 2025-02-13 | 81 | 2 | 13 | Actual |
| 28626 | 5007.24 | 2025-01-14 | 62 | 6 | 8 | Actual |
| 12783 | 337398.00 | 2023-10-15 | 101 | 6 | 5 | Actual |
| 13848 | 22.00 | 2023-11-14 | 85 | 2 | 6 | Actual |
| 11384 | 62.00 | 2023-09-14 | 81 | 7 | 3 | Actual |
| 30520 | 470.00 | 2025-03-16 | 92 | 6 | 5 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 37232 | 456.00 | 2025-09-14 | 67 | 6 | 4 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 17306 | 28.42 | 2024-02-14 | 85 | 3 | 11 | Actual |
| 16892 | 308.00 | 2024-02-14 | 81 | 3 | 6 | Actual |
| 21421 | 53.95 | 2024-06-16 | 83 | 4 | 11 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 8144 | 100.00 | 2023-06-17 | 85 | 6 | 4 | Budget |
| 12952 | 246.00 | 2023-10-15 | 90 | 3 | 6 | Actual |
| 18366 | -77.96 | 2024-03-16 | 91 | 4 | 11 | Actual |
| 18823 | 440.00 | 2024-04-15 | 92 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 27163 | 223.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 33259 | 59.27 | 2025-05-16 | 84 | 2 | 11 | Actual |
| 34344 | 109.27 | 2025-06-16 | 71 | 1 | 11 | Actual |
| 33894 | 530.00 | 2025-06-16 | 92 | 6 | 5 | Actual |
| 17883 | 87.00 | 2024-03-16 | 65 | 2 | 6 | Actual |
| 21590 | 1177.38 | 2024-06-16 | 14 | 7 | 12 | Actual |
| 23871 | 609347.00 | 2024-09-13 | 6 | 7 | 5 | Actual |
| 30713 | 71.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
| 33889 | 217.00 | 2025-06-16 | 85 | 6 | 5 | Actual |
| 35550 | 96.51 | 2025-07-15 | 68 | 3 | 11 | Actual |
| 12822 | 280.00 | 2023-10-15 | 66 | 1 | 6 | Budget |
| 538 | 160.00 | 2022-11-14 | 74 | 2 | 6 | Actual |
| 5006 | 197670.00 | 2023-03-17 | 12 | 2 | 6 | Actual |
| 29045 | 285.47 | 2025-01-14 | 78 | 2 | 13 | Actual |
| 36994 | 631.09 | 2025-08-15 | 74 | 2 | 13 | Actual |
| 25288 | 296.54 | 2024-10-14 | 73 | 6 | 8 | Actual |
| 36711 | 89.06 | 2025-08-15 | 83 | 3 | 11 | Actual |
| 6179 | 668935.00 | 2023-04-16 | 11 | 3 | 6 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 26295 | 166.24 | 2024-11-13 | 71 | 1 | 8 | Actual |
| 27617 | 341.19 | 2024-12-14 | 65 | 4 | 11 | Actual |
| 33815 | 19756.00 | 2025-06-16 | 18 | 7 | 4 | Actual |
| 1481 | 1039.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 8189 | 3000.00 | 2023-06-17 | 61 | 1 | 5 | Budget |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 18686 | 984.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 31716 | 74.00 | 2025-04-15 | 73 | 2 | 6 | Actual |
| 38948 | 369.91 | 2025-10-15 | 73 | 1 | 11 | Actual |
| 21736 | 480.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 25474 | 5020.00 | 2024-10-14 | 53 | 6 | 11 | Actual |
| 26353 | 298.06 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 3785 | 561.00 | 2023-02-14 | 81 | 6 | 5 | Actual |
| 12370 | 550.00 | 2023-10-15 | 80 | 1 | 3 | Budget |
| 4500 | 280.00 | 2023-03-17 | 66 | 1 | 3 | Budget |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 10896 | 480.00 | 2023-08-15 | 65 | 1 | 7 | Budget |
| 27749 | 39.06 | 2024-12-14 | 82 | 1 | 12 | Actual |
| 20080 | -15728.00 | 2024-05-16 | 46 | 7 | 6 | Actual |
| 14702 | 25367.00 | 2023-12-15 | 24 | 7 | 4 | Actual |
| 9377 | 154.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
| 14549 | 471.00 | 2023-12-15 | 73 | 6 | 3 | Actual |
| 23764 | 167.00 | 2024-09-13 | 83 | 6 | 4 | Actual |
| 22146 | 63388.00 | 2024-07-14 | 60 | 6 | 7 | Actual |
| 22374 | 58.21 | 2024-07-14 | 89 | 2 | 11 | Actual |
| 9609 | 200.00 | 2023-07-15 | 74 | 4 | 6 | Budget |
| 36573 | 6.00 | 2025-08-15 | 96 | 2 | 8 | Actual |
| 10837 | 131.00 | 2023-08-15 | 78 | 6 | 6 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 35279 | 672.00 | 2025-07-15 | 65 | 1 | 7 | Actual |
| 9617 | 348.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 22820 | 138.00 | 2024-08-14 | 85 | 1 | 5 | Actual |
| 26670 | 745.00 | 2024-11-13 | 97 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2023-06-17 | 57 | 6 | 7 | Actual |
| 26113 | 53.00 | 2024-11-13 | 78 | 5 | 6 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 3764 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Actual |
| 10255 | 62.00 | 2023-08-15 | 73 | 7 | 3 | Actual |
| 23894 | 23789.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 17934 | 14466.00 | 2024-03-16 | 60 | 4 | 6 | Actual |
| 7793 | 60.00 | 2023-05-17 | 68 | 6 | 8 | Budget |
| 33384 | 164920.73 | 2025-05-16 | 43 | 7 | 11 | Actual |
| 9428 | 6991.00 | 2023-07-15 | 22 | 7 | 5 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 17297 | 230.55 | 2024-02-14 | 74 | 3 | 11 | Actual |
| 35482 | 138965.79 | 2025-07-15 | 37 | 7 | 8 | Actual |
| 23349 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
| 32616 | 6.00 | 2025-05-16 | 96 | 7 | 3 | Actual |
| 32204 | 40.12 | 2025-04-15 | 68 | 5 | 11 | Actual |
| 26836 | 345.00 | 2024-12-14 | 83 | 1 | 3 | Actual |
| 30811 | 64507.00 | 2025-03-16 | 94 | 6 | 7 | Actual |
| 2635 | 1800.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 5647 | 40.00 | 2023-04-16 | 82 | 1 | 3 | Budget |
| 13696 | 39288.00 | 2023-11-14 | 34 | 7 | 4 | Actual |
| 30334 | 271720.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
| 21593 | 12093.54 | 2024-06-16 | 19 | 7 | 12 | Actual |
| 13697 | 156291.00 | 2023-11-14 | 35 | 7 | 4 | Actual |
| 1813 | 202.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 9287 | 10976.00 | 2023-07-15 | 18 | 7 | 4 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 33313 | 60.33 | 2025-05-16 | 84 | 4 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 202 | 280.00 | 2022-11-14 | 68 | 1 | 4 | Budget |
| 35535 | 70.97 | 2025-07-15 | 84 | 2 | 11 | Actual |
| 18724 | 120.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 37440 | 179.00 | 2025-09-14 | 68 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-11-14 | 85 | 6 | 5 | Actual |
| 14168 | 608.67 | 2023-11-14 | 74 | 6 | 8 | Actual |
| 27768 | 6.08 | 2024-12-14 | 69 | 2 | 12 | Actual |
| 23187 | 670.79 | 2024-08-14 | 66 | 1 | 8 | Actual |
| 9204 | 220.00 | 2023-07-15 | 84 | 1 | 4 | Actual |
| 13699 | 32263.00 | 2023-11-14 | 38 | 7 | 4 | Actual |
| 19417 | 129.48 | 2024-04-15 | 73 | 6 | 11 | Actual |
| 8801 | 2300.00 | 2023-06-17 | 62 | 1 | 8 | Budget |
| 37976 | 78893.72 | 2025-09-14 | 31 | 7 | 11 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 25247 | 3319.32 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 22906 | 102.00 | 2024-08-14 | 78 | 1 | 6 | Actual |
| 18822 | -264.00 | 2024-04-15 | 91 | 6 | 5 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 19369 | 67.78 | 2024-04-15 | 89 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2024-01-15 | 33 | 7 | 11 | Actual |
| 16055 | 27962.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-15 | 77 | 1 | 6 | Budget |
| 35224 | 116.00 | 2025-07-15 | 68 | 6 | 6 | Actual |
| 3114 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
| 17146 | 128.36 | 2024-02-14 | 68 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-16 | 65 | 6 | 6 | Actual |
| 790 | 18648.00 | 2022-11-14 | 33 | 7 | 6 | Actual |
| 18547 | 27094.88 | 2024-03-16 | 39 | 7 | 12 | Actual |
| 38573 | 60.00 | 2025-10-15 | 83 | 2 | 6 | Actual |
| 26409 | 2057.18 | 2024-11-13 | 61 | 1 | 11 | Actual |
| 5592 | 74294.89 | 2023-03-17 | 14 | 7 | 8 | Actual |
| 23734 | 450.00 | 2024-09-13 | 90 | 1 | 4 | Actual |
| 26497 | 14.59 | 2024-11-13 | 69 | 4 | 11 | Actual |
| 24748 | 195.00 | 2024-10-14 | 68 | 1 | 4 | Actual |
| 38745 | 317.00 | 2025-10-15 | 85 | 1 | 7 | Actual |
| 4787 | 63000.00 | 2023-03-17 | 99 | 6 | 4 | Actual |
| 28699 | 510.34 | 2025-01-14 | 81 | 1 | 11 | Actual |
| 17781 | 144.00 | 2024-03-16 | 89 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 20318 | 300.76 | 2024-05-16 | 92 | 1 | 11 | Actual |
| 19414 | 19.91 | 2024-04-15 | 69 | 6 | 11 | Actual |
| 24841 | 34.00 | 2024-10-14 | 69 | 1 | 5 | Actual |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 1553 | 105.00 | 2022-12-15 | 85 | 6 | 5 | Actual |
| 39273 | 160.90 | 2025-10-15 | 78 | 1 | 13 | Actual |
| 16347 | 75.23 | 2024-01-15 | 67 | 6 | 11 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 37832 | 9.27 | 2025-09-14 | 82 | 2 | 11 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 16574 | -216.00 | 2024-02-14 | 91 | 6 | 3 | Actual |
| 5409 | 41298.00 | 2023-03-17 | 21 | 7 | 7 | Actual |
| 36774 | 2.00 | 2025-08-15 | 96 | 5 | 11 | Actual |
| 19258 | 126307.98 | 2024-04-15 | 35 | 7 | 8 | Actual |
| 33908 | 47217.00 | 2025-06-16 | 19 | 7 | 5 | Actual |
| 9168 | 23076.00 | 2023-07-15 | 100 | 7 | 3 | Actual |
| 14612 | 127.00 | 2023-12-15 | 81 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-15 | 101 | 6 | 12 | Actual |
| 27696 | 140.12 | 2024-12-14 | 89 | 6 | 11 | Actual |
| 7260 | 226.00 | 2023-05-17 | 65 | 2 | 6 | Actual |
| 18210 | 82.90 | 2024-03-16 | 71 | 6 | 8 | Actual |
| 26947 | 234.00 | 2024-12-14 | 71 | 1 | 4 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 12957 | 22604.00 | 2023-10-15 | 60 | 4 | 6 | Actual |
| 11078 | 16000.00 | 2023-08-15 | 60 | 2 | 8 | Budget |
| 20332 | 124.17 | 2024-05-16 | 74 | 2 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 34355 | 173.10 | 2025-06-16 | 85 | 1 | 11 | Actual |
| 6600 | 164837.49 | 2023-04-16 | 12 | 2 | 8 | Actual |
| 28939 | 1.00 | 2025-01-14 | 96 | 2 | 12 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 5198 | 32500.00 | 2023-03-17 | 52 | 6 | 6 | Budget |
| 33305 | 218.85 | 2025-05-16 | 74 | 4 | 11 | Actual |
| 32112 | -230.09 | 2025-04-15 | 91 | 1 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-14 | 32 | 7 | 4 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 4523 | 40.00 | 2023-03-17 | 82 | 1 | 3 | Budget |
| 5730 | 9400.00 | 2023-04-16 | 7 | 7 | 3 | Actual |
| 11917 | 59.00 | 2023-09-14 | 89 | 5 | 6 | Actual |
| 2485 | 11.00 | 2023-01-15 | 96 | 1 | 4 | Actual |
| 9534 | 70.00 | 2023-07-15 | 89 | 2 | 6 | Actual |
| 27410 | 497318.00 | 2024-12-14 | 46 | 7 | 7 | Actual |
| 27771 | 268.85 | 2024-12-14 | 74 | 2 | 12 | Actual |
| 7051 | 21305.00 | 2023-05-17 | 24 | 7 | 4 | Actual |
| 6801 | 850.00 | 2023-05-17 | 62 | 6 | 3 | Budget |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 20807 | 5054.00 | 2024-06-16 | 23 | 7 | 4 | Actual |
| 4570 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 17646 | 54.00 | 2024-03-16 | 68 | 7 | 3 | Actual |
| 18112 | 64000.00 | 2024-03-16 | 99 | 6 | 7 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 26830 | 690.00 | 2024-12-14 | 76 | 1 | 3 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 2106 | 213.21 | 2022-12-15 | 89 | 1 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-15 | 72 | 6 | 8 | Actual |
| 21350 | 10307.33 | 2024-06-16 | 60 | 2 | 11 | Actual |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 25248 | 448.06 | 2024-10-14 | 65 | 2 | 8 | Actual |
| 925 | 3367.00 | 2022-11-14 | 23 | 7 | 7 | Actual |
| 9084 | 144.00 | 2023-07-15 | 89 | 6 | 3 | Actual |
| 1691 | 555521.00 | 2022-12-15 | 11 | 3 | 6 | Actual |
| 19906 | 196.00 | 2024-05-16 | 89 | 1 | 6 | Actual |
| 23058 | 9.00 | 2024-08-14 | 96 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-14 | 77 | 6 | 4 | Actual |
| 31075 | 3963.60 | 2025-03-16 | 54 | 6 | 11 | Actual |
| 21362 | 152.89 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-16 | 37 | 7 | 7 | Actual |
| 19799 | 73.00 | 2024-05-16 | 69 | 1 | 5 | Actual |
| 1520 | 306.00 | 2022-12-15 | 65 | 6 | 5 | Actual |
| 14490 | 1330.57 | 2023-11-14 | 23 | 7 | 12 | Actual |
| 19939 | 586074.00 | 2024-05-16 | 11 | 3 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-14 | 33 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2024-01-15 | 15 | 7 | 5 | Actual |
| 34323 | 246937.50 | 2025-06-16 | 29 | 7 | 8 | Actual |
| 16230 | 269.91 | 2024-01-15 | 62 | 2 | 11 | Actual |
| 37265 | 19756.00 | 2025-09-14 | 18 | 7 | 4 | Actual |
| 29141 | 317.00 | 2025-02-13 | 85 | 1 | 3 | Actual |
| 23935 | 151.00 | 2024-09-13 | 74 | 2 | 6 | Actual |
| 12456 | 194887.00 | 2023-10-15 | 4 | 7 | 3 | Actual |
| 10907 | 377.00 | 2023-08-15 | 73 | 1 | 7 | Actual |
| 1488 | 238.00 | 2022-12-15 | 83 | 1 | 5 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 6977 | 10700.00 | 2023-05-17 | 53 | 6 | 4 | Budget |
| 5415 | 37754.00 | 2023-03-17 | 31 | 7 | 7 | Actual |
| 23890 | 147194.00 | 2024-09-13 | 35 | 7 | 5 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 19745 | 1465.00 | 2024-05-16 | 76 | 6 | 4 | Actual |
| 10300 | 71.00 | 2023-08-15 | 71 | 1 | 4 | Actual |
| 12132 | 76895.00 | 2023-09-14 | 14 | 7 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-16 | 99 | 6 | 5 | Actual |
| 26379 | 1363385.58 | 2024-11-13 | 6 | 7 | 8 | Actual |
| 26855 | 9434.00 | 2024-12-14 | 63 | 6 | 3 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 30349 | 161.00 | 2025-03-16 | 73 | 7 | 3 | Actual |
| 12977 | 116.00 | 2023-10-15 | 74 | 4 | 6 | Actual |
| 9656 | 92.00 | 2023-07-15 | 74 | 5 | 6 | Actual |
| 29935 | 283.74 | 2025-02-13 | 81 | 4 | 11 | Actual |
| 15376 | 65296.66 | 2023-12-15 | 21 | 7 | 11 | Actual |
| 14988 | 12235.00 | 2023-12-15 | 20 | 7 | 6 | Actual |
| 32650 | 10371.00 | 2025-05-16 | 57 | 6 | 4 | Actual |
| 30564 | 152.00 | 2025-03-16 | 74 | 1 | 6 | Actual |
| 12897 | 36.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 13001 | 305.00 | 2023-10-15 | 92 | 4 | 6 | Actual |
| 8394 | 134.00 | 2023-06-17 | 74 | 2 | 6 | Actual |
| 13888 | 91.00 | 2023-11-14 | 67 | 4 | 6 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 7106 | 630.00 | 2023-05-17 | 87 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 21727 | -44.00 | 2024-07-14 | 91 | 7 | 3 | Actual |
| 38090 | 34058.84 | 2025-09-14 | 21 | 7 | 12 | Actual |
| 25669 | -10404.00 | 2024-11-12 | 92 | 7 | 8 | Actual |
| 2933 | 200.00 | 2023-01-15 | 81 | 5 | 6 | Budget |
| 37593 | 353.00 | 2025-09-14 | 83 | 1 | 7 | Actual |
| 6528 | 14538.00 | 2023-04-16 | 8 | 7 | 7 | Actual |
| 11317 | 360.00 | 2023-09-14 | 87 | 6 | 3 | Actual |
| 1395 | 271.00 | 2022-12-15 | 74 | 6 | 4 | Actual |
| 35659 | 27000.00 | 2025-07-15 | 99 | 6 | 11 | Actual |
| 3490 | 43720.00 | 2023-02-14 | 19 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-17 | 76 | 6 | 7 | Actual |
| 21320 | 1791924.56 | 2024-06-16 | 46 | 7 | 8 | Actual |
| 23904 | 134.00 | 2024-09-13 | 68 | 1 | 6 | Actual |
| 25685 | 791.00 | 2024-11-13 | 66 | 1 | 3 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 8879 | 135.93 | 2023-06-17 | 83 | 2 | 8 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 22151 | 473.00 | 2024-07-14 | 66 | 6 | 7 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 13820 | 97.00 | 2023-11-14 | 84 | 1 | 6 | Actual |
| 32803 | 23981.00 | 2025-05-16 | 100 | 7 | 5 | Actual |
| 32914 | 157.00 | 2025-05-16 | 65 | 5 | 6 | Actual |
| 5054 | 1495532.00 | 2023-03-17 | 10 | 3 | 6 | Actual |
| 26571 | 225.23 | 2024-11-13 | 87 | 6 | 11 | Actual |
| 15482 | -8510.13 | 2023-12-15 | 46 | 7 | 12 | Actual |
| 6123 | 480.00 | 2023-04-16 | 87 | 1 | 6 | Budget |
| 10333 | 7076.00 | 2023-08-15 | 52 | 6 | 4 | Actual |
| 9663 | 198.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 23526 | -94.98 | 2024-08-14 | 91 | 1 | 12 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 29704 | 26607.00 | 2025-02-13 | 28 | 7 | 7 | Actual |
| 5032 | 70.00 | 2023-03-17 | 78 | 2 | 6 | Budget |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 14563 | -245.00 | 2023-12-15 | 91 | 6 | 3 | Actual |
| 10109 | 165.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
| 24672 | 637.00 | 2024-10-14 | 81 | 6 | 3 | Actual |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 33765 | 475.00 | 2025-06-16 | 90 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-10-14 | 62 | 1 | 3 | Actual |
| 23549 | 55.02 | 2024-08-14 | 80 | 6 | 12 | Actual |
| 17337 | -117.32 | 2024-02-14 | 91 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-02-13 | 76 | 1 | 4 | Actual |
| 16249 | 17.78 | 2024-01-15 | 89 | 2 | 11 | Actual |
| 14899 | 16.00 | 2023-12-15 | 71 | 4 | 6 | Actual |
| 2077 | 231.39 | 2022-12-15 | 68 | 1 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-15 | 32 | 7 | 4 | Actual |
| 16901 | 427.00 | 2024-02-14 | 92 | 3 | 6 | Actual |
| 13039 | 68.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
| 22406 | 4.00 | 2024-07-14 | 96 | 3 | 11 | Actual |
| 29076 | 4803.10 | 2025-01-14 | 76 | 6 | 13 | Actual |
| 28198 | 264.00 | 2025-01-14 | 83 | 1 | 5 | Actual |
| 1586 | 22143.00 | 2022-12-15 | 34 | 7 | 5 | Actual |
| 35220 | 1679.00 | 2025-07-15 | 63 | 6 | 6 | Actual |
| 38665 | 91544.00 | 2025-10-15 | 56 | 6 | 6 | Actual |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 26523 | 8.21 | 2024-11-13 | 68 | 5 | 11 | Actual |
| 27175 | 2796203.00 | 2024-12-14 | 10 | 3 | 6 | Actual |
| 28618 | 7.00 | 2025-01-14 | 96 | 2 | 8 | Actual |
| 25162 | 556.00 | 2024-10-14 | 66 | 6 | 7 | Actual |
| 1906 | 30604.00 | 2022-12-15 | 19 | 7 | 6 | Actual |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 23981 | 979.00 | 2024-09-13 | 62 | 4 | 6 | Actual |
| 5727 | 238500.00 | 2023-04-16 | 101 | 6 | 3 | Budget |
| 11777 | 192.00 | 2023-09-14 | 92 | 2 | 6 | Actual |
| 3338 | 34500.00 | 2023-01-15 | 99 | 6 | 8 | Actual |
| 36116 | 62956.00 | 2025-08-15 | 19 | 7 | 4 | Actual |
| 29098 | 89118.70 | 2025-01-14 | 13 | 7 | 13 | Actual |
| 7636 | 254.00 | 2023-05-17 | 90 | 6 | 7 | Actual |
| 35271 | 155812.00 | 2025-07-15 | 39 | 7 | 6 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 34968 | 85573.00 | 2025-07-15 | 21 | 7 | 4 | Actual |
| 24902 | 13942.00 | 2024-10-14 | 8 | 7 | 5 | Actual |
| 25382 | 13.53 | 2024-10-14 | 83 | 2 | 11 | Actual |
| 27704 | 962958.06 | 2024-12-14 | 101 | 6 | 11 | Actual |
| 34189 | 1193775.00 | 2025-06-16 | 4 | 7 | 7 | Actual |
| 21222 | 1501.11 | 2024-06-16 | 87 | 1 | 8 | Actual |
| 34666 | 274.94 | 2025-06-16 | 73 | 1 | 13 | Actual |
| 5 | 1546.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 24485 | 3795.51 | 2024-09-13 | 18 | 7 | 11 | Actual |
| 21815 | 25879.00 | 2024-07-14 | 34 | 7 | 4 | Actual |
| 17071 | 169.00 | 2024-02-14 | 83 | 6 | 7 | Actual |
| 25148 | 552.00 | 2024-10-14 | 92 | 1 | 7 | Actual |
| 22342 | 81.61 | 2024-07-14 | 83 | 1 | 11 | Actual |
| 6787 | 13.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 8863 | 220.78 | 2023-06-17 | 73 | 2 | 8 | Actual |
| 19500 | 1.82 | 2024-04-15 | 69 | 2 | 12 | Actual |
| 18641 | 37170.00 | 2024-04-15 | 40 | 7 | 3 | Actual |
| 18127 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 23759 | 562.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 31147 | 241.19 | 2025-03-16 | 73 | 1 | 12 | Actual |
| 15493 | 790.00 | 2024-01-15 | 73 | 1 | 3 | Actual |
| 1608 | 100.00 | 2022-12-15 | 68 | 1 | 6 | Budget |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 22712 | 584.00 | 2024-08-14 | 66 | 1 | 4 | Actual |
| 25654 | -9109.80 | 2024-11-12 | 92 | 7 | 3 | Actual |
| 3201 | 520.79 | 2023-01-15 | 73 | 1 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 31261 | 190.73 | 2025-03-16 | 65 | 1 | 13 | Actual |
| 13516 | 142.00 | 2023-11-14 | 94 | 1 | 3 | Actual |
| 12848 | 91.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 27255 | 10233.00 | 2024-12-14 | 52 | 6 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-17 | 100 | 7 | 8 | Actual |
| 38047 | 14872.31 | 2025-09-14 | 57 | 6 | 12 | Actual |
| 27610 | -175.83 | 2024-12-14 | 91 | 3 | 11 | Actual |
| 32488 | 7655.78 | 2025-04-15 | 33 | 7 | 13 | Actual |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 35360 | 71607.00 | 2025-07-15 | 34 | 7 | 7 | Actual |
| 26344 | 49523.22 | 2024-11-13 | 54 | 6 | 8 | Actual |
| 28846 | 79.48 | 2025-01-14 | 85 | 6 | 11 | Actual |
| 9462 | 274.00 | 2023-07-15 | 73 | 1 | 6 | Actual |
| 17305 | 30.55 | 2024-02-14 | 84 | 3 | 11 | Actual |
| 32018 | 222.30 | 2025-04-15 | 89 | 2 | 8 | Actual |
| 13193 | 6800.00 | 2023-10-15 | 52 | 6 | 7 | Budget |
| 9212 | -264.00 | 2023-07-15 | 91 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-11-14 | 77 | 3 | 6 | Actual |
| 31192 | 2.00 | 2025-03-16 | 96 | 2 | 12 | Actual |
| 26780 | 141.61 | 2024-11-13 | 84 | 6 | 13 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 34326 | 36689.64 | 2025-06-16 | 33 | 7 | 8 | Actual |
| 28331 | 2849.00 | 2025-01-14 | 62 | 3 | 6 | Actual |
| 32099 | 330.55 | 2025-04-15 | 74 | 1 | 11 | Actual |
| 13427 | 100.00 | 2023-10-15 | 83 | 6 | 8 | Budget |
| 23822 | 179.00 | 2024-09-13 | 83 | 1 | 5 | Actual |
| 35579 | 44.38 | 2025-07-15 | 71 | 4 | 11 | Actual |
| 23501 | 103010.49 | 2024-08-14 | 46 | 7 | 11 | Actual |
| 26142 | 125.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 19128 | 57968.00 | 2024-04-15 | 21 | 7 | 7 | Actual |
| 18287 | 5.00 | 2024-03-16 | 96 | 1 | 11 | Actual |
| 30984 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 20347 | 19.91 | 2024-05-16 | 94 | 2 | 11 | Actual |
| 37692 | 772.31 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 20818 | 57530.00 | 2024-06-16 | 39 | 7 | 4 | Actual |
| 36804 | 212.47 | 2025-08-15 | 92 | 6 | 11 | Actual |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 38351 | 123.00 | 2025-10-15 | 71 | 1 | 4 | Actual |
| 23164 | 13358.00 | 2024-08-14 | 20 | 7 | 7 | Actual |
| 16864 | 79.00 | 2024-02-14 | 81 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-08-15 | 78 | 2 | 8 | Budget |
| 37761 | 1208252.38 | 2025-09-14 | 6 | 7 | 8 | Actual |
| 9757 | 17248.00 | 2023-07-15 | 24 | 7 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-14 | 38 | 7 | 3 | Actual |
| 4912 | 47.00 | 2023-03-17 | 82 | 6 | 5 | Actual |
| 17869 | 32.00 | 2024-03-16 | 82 | 1 | 6 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 7277 | 255.00 | 2023-05-17 | 77 | 2 | 6 | Actual |
| 13398 | 200.00 | 2023-10-15 | 65 | 6 | 8 | Budget |
| 175 | 30.00 | 2022-11-14 | 83 | 7 | 3 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 31120 | 86831.10 | 2025-03-16 | 21 | 7 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-16 | 22 | 7 | 13 | Actual |
| 16565 | 997.00 | 2024-02-14 | 80 | 6 | 3 | Actual |
| 5065 | 280.00 | 2023-03-17 | 66 | 3 | 6 | Budget |
| 4612 | 60729.00 | 2023-03-17 | 21 | 7 | 3 | Actual |
| 19416 | 226.30 | 2024-04-15 | 72 | 6 | 11 | Actual |
| 33524 | 134.59 | 2025-05-16 | 83 | 1 | 13 | Actual |
| 21198 | 26597.00 | 2024-06-16 | 40 | 7 | 7 | Actual |
| 1286 | 107.00 | 2022-12-15 | 74 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-02-14 | 71 | 6 | 6 | Actual |
| 24328 | -122.64 | 2024-09-13 | 91 | 1 | 11 | Actual |
| 11238 | 280.00 | 2023-09-14 | 76 | 1 | 3 | Budget |
| 23458 | 83.74 | 2024-08-14 | 78 | 6 | 11 | Actual |
| 24908 | 11343.00 | 2024-10-14 | 20 | 7 | 5 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 20765 | 2225.00 | 2024-06-16 | 62 | 6 | 4 | Actual |
| 10863 | 392642.00 | 2023-08-15 | 6 | 7 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-15 | 32 | 7 | 13 | Actual |
| 33777 | 6853.00 | 2025-06-16 | 61 | 6 | 4 | Actual |
| 13013 | 165.00 | 2023-10-15 | 66 | 5 | 6 | Actual |
| 18643 | 481038.00 | 2024-04-15 | 46 | 7 | 3 | Actual |
| 35858 | -175.94 | 2025-07-15 | 91 | 2 | 13 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 4621 | 17419.00 | 2023-03-17 | 34 | 7 | 3 | Actual |
| 11969 | 100.00 | 2023-09-14 | 83 | 6 | 6 | Budget |
| 5468 | 304.12 | 2023-03-17 | 89 | 1 | 8 | Actual |
| 3065 | 909.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 26489 | 5.00 | 2024-11-13 | 96 | 3 | 11 | Actual |
| 23929 | 54.00 | 2024-09-13 | 66 | 2 | 6 | Actual |
| 27529 | 2490618.66 | 2024-12-14 | 43 | 7 | 8 | Actual |
| 4641 | 48.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
| 9289 | 12073.00 | 2023-07-15 | 20 | 7 | 4 | Actual |
| 18282 | 118.85 | 2024-03-16 | 89 | 1 | 11 | Actual |
| 8958 | 13404.36 | 2023-06-17 | 8 | 7 | 8 | Actual |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 29863 | 228.42 | 2025-02-13 | 94 | 1 | 11 | Actual |
| 11908 | 13.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 18453 | 17067.03 | 2024-03-16 | 34 | 7 | 11 | Actual |
| 6784 | -327.00 | 2023-05-17 | 91 | 1 | 3 | Actual |
| 33379 | 29269.39 | 2025-05-16 | 35 | 7 | 11 | Actual |
| 8700 | 310.00 | 2023-06-17 | 92 | 1 | 7 | Actual |
| 19212 | 160.18 | 2024-04-15 | 67 | 6 | 8 | Actual |
| 2904 | 10400.00 | 2023-01-15 | 60 | 5 | 6 | Actual |
| 14600 | 100.00 | 2023-12-15 | 65 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-16 | 6 | 7 | 7 | Actual |
| 15921 | 232.00 | 2024-01-15 | 92 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-14 | 28 | 7 | 6 | Actual |
| 13000 | -182.00 | 2023-10-15 | 91 | 4 | 6 | Actual |
| 36502 | 14978.00 | 2025-08-15 | 22 | 7 | 7 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 36997 | 225.82 | 2025-08-15 | 78 | 2 | 13 | Actual |
| 14986 | 12485.00 | 2023-12-15 | 18 | 7 | 6 | Actual |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 3381 | 96.00 | 2023-02-14 | 68 | 1 | 3 | Actual |
| 24837 | 338.00 | 2024-10-14 | 65 | 1 | 5 | Actual |
| 2085 | 200.00 | 2022-12-15 | 74 | 1 | 8 | Budget |
| 19361 | 51.82 | 2024-04-15 | 78 | 4 | 11 | Actual |
| 36813 | 8386.02 | 2025-08-15 | 8 | 7 | 11 | Actual |
| 35060 | 15113.00 | 2025-07-15 | 20 | 7 | 5 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-06-16 | 91 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 31291 | 113.53 | 2025-03-16 | 68 | 2 | 13 | Actual |
| 7013 | 200.00 | 2023-05-17 | 78 | 6 | 4 | Budget |
| 16899 | 320.00 | 2024-02-14 | 90 | 3 | 6 | Actual |
| 15183 | 138.96 | 2023-12-15 | 89 | 6 | 8 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 36673 | 96.51 | 2025-08-15 | 68 | 2 | 11 | Actual |
| 7755 | 116.23 | 2023-05-17 | 83 | 2 | 8 | Actual |
| 14689 | 619519.00 | 2023-12-15 | 4 | 7 | 4 | Actual |
| 15399 | 11.40 | 2023-12-15 | 67 | 1 | 12 | Actual |
| 27153 | 84.00 | 2024-12-14 | 66 | 2 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-15 | 81 | 1 | 8 | Actual |
| 13977 | 95794.00 | 2023-11-14 | 15 | 7 | 6 | Actual |
| 34825 | 224.00 | 2025-07-15 | 83 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-16 | 19 | 7 | 5 | Actual |
| 30412 | 591.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
| 37063 | 8245.27 | 2025-08-15 | 33 | 7 | 13 | Actual |
| 10522 | 630.00 | 2023-08-15 | 87 | 6 | 5 | Actual |
| 23334 | 93.31 | 2024-08-14 | 65 | 2 | 11 | Actual |
| 28812 | 17.78 | 2025-01-14 | 85 | 5 | 11 | Actual |
| 22225 | 235.93 | 2024-07-14 | 85 | 1 | 8 | Actual |
| 16679 | 562.00 | 2024-02-14 | 72 | 6 | 4 | Actual |
| 37932 | 524.17 | 2025-09-14 | 65 | 6 | 11 | Actual |
| 5460 | 200.00 | 2023-03-17 | 83 | 1 | 8 | Budget |
| 238 | 3900.00 | 2022-11-14 | 52 | 6 | 4 | Budget |
| 34150 | 17.00 | 2025-06-16 | 96 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-17 | 80 | 1 | 4 | Budget |
| 6530 | 67605.00 | 2023-04-16 | 14 | 7 | 7 | Actual |
| 25178 | 177.00 | 2024-10-14 | 85 | 6 | 7 | Actual |
| 1276 | 80.00 | 2022-12-15 | 66 | 7 | 3 | Budget |
| 26334 | 185.93 | 2024-11-13 | 85 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-08-15 | 80 | 1 | 7 | Actual |
| 10438 | 71.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-16 | 7 | 7 | 3 | Actual |
| 2356 | -151.00 | 2023-01-15 | 91 | 6 | 3 | Actual |
| 7123 | 29200.00 | 2023-05-17 | 60 | 6 | 5 | Budget |
| 5168 | 111.00 | 2023-03-17 | 73 | 5 | 6 | Actual |
| 1693 | 23000.00 | 2022-12-15 | 60 | 3 | 6 | Budget |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 25349 | 302.89 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 1080 | 280.00 | 2022-11-14 | 81 | 6 | 8 | Budget |
| 1887 | 351.00 | 2022-12-15 | 87 | 6 | 6 | Actual |
| 25492 | 80.55 | 2024-10-14 | 78 | 6 | 11 | Actual |
| 31702 | 420.00 | 2025-04-15 | 90 | 1 | 6 | Actual |
| 36914 | 423.11 | 2025-08-15 | 81 | 6 | 12 | Actual |
| 37519 | 1803.00 | 2025-09-14 | 62 | 6 | 6 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 21790 | 262.00 | 2024-07-14 | 92 | 6 | 4 | Actual |
| 7846 | 17725.65 | 2023-05-17 | 24 | 7 | 8 | Actual |
| 14678 | 91.00 | 2023-12-15 | 85 | 6 | 4 | Actual |
| 19541 | 11.40 | 2024-04-15 | 83 | 6 | 12 | Actual |
| 27799 | 145.44 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 738 | 201.00 | 2022-11-14 | 73 | 6 | 6 | Actual |
| 25984 | 128721.00 | 2024-11-13 | 37 | 7 | 5 | Actual |
| 9322 | 48.00 | 2023-07-15 | 69 | 1 | 5 | Actual |
| 36354 | 60.00 | 2025-08-15 | 84 | 5 | 6 | Actual |
| 30291 | 406.00 | 2025-03-16 | 72 | 6 | 3 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-15 | 63 | 6 | 6 | Actual |
| 1219 | 280.00 | 2022-12-15 | 81 | 6 | 3 | Budget |
| 27164 | 138.00 | 2024-12-14 | 81 | 2 | 6 | Actual |
| 33820 | 6928.00 | 2025-06-16 | 23 | 7 | 4 | Actual |
| 30371 | 817.00 | 2025-03-16 | 65 | 1 | 4 | Actual |
| 30917 | 7252.73 | 2025-03-16 | 76 | 6 | 8 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 1821 | 38.00 | 2022-12-15 | 84 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-14 | 76 | 6 | 3 | Actual |
| 16448 | 19.91 | 2024-01-15 | 87 | 2 | 12 | Actual |
| 378 | 1683.00 | 2022-11-14 | 52 | 6 | 5 | Actual |
| 13453 | 33121.40 | 2023-10-15 | 19 | 7 | 8 | Actual |
| 21637 | 537.00 | 2024-07-14 | 92 | 1 | 3 | Actual |
| 28176 | 77407.00 | 2025-01-14 | 39 | 7 | 4 | Actual |
| 24677 | 900.00 | 2024-10-14 | 87 | 6 | 3 | Actual |
| 15589 | 78.00 | 2024-01-15 | 78 | 7 | 3 | Actual |
| 9143 | 70.00 | 2023-07-15 | 76 | 7 | 3 | Budget |
| 9563 | 306.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 25894 | -190270.00 | 2024-11-13 | 43 | 7 | 4 | Actual |
| 18766 | 3512.00 | 2024-04-15 | 62 | 1 | 5 | Actual |
| 13272 | 134766.00 | 2023-10-15 | 29 | 7 | 7 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 4437 | 198.05 | 2023-02-14 | 78 | 6 | 8 | Actual |
| 15570 | 218045.00 | 2024-01-15 | 37 | 7 | 3 | Actual |
| 14398 | 3.95 | 2023-11-14 | 69 | 1 | 12 | Actual |
| 8381 | 174.00 | 2023-06-17 | 65 | 2 | 6 | Actual |
| 30626 | 120.00 | 2025-03-16 | 83 | 3 | 6 | Actual |
| 11374 | 80.00 | 2023-09-14 | 74 | 7 | 3 | Budget |
| 2699 | 13062.00 | 2023-01-15 | 28 | 7 | 5 | Actual |
| 14674 | 342.00 | 2023-12-15 | 81 | 6 | 4 | Actual |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 18959 | 110.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 33079 | 25235.00 | 2025-05-16 | 28 | 7 | 7 | Actual |
| 10640 | 10.00 | 2023-08-15 | 82 | 2 | 6 | Budget |
| 39300 | 271.43 | 2025-10-15 | 78 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-12-15 | 77 | 3 | 6 | Budget |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 14817 | 22.00 | 2023-12-15 | 69 | 1 | 6 | Actual |
| 783 | 8239.00 | 2022-11-14 | 22 | 7 | 6 | Actual |
| 23521 | 9.27 | 2024-08-14 | 84 | 1 | 12 | Actual |
| 25835 | 12120.00 | 2024-11-13 | 57 | 6 | 4 | Actual |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 23285 | 74546.41 | 2024-08-14 | 21 | 7 | 8 | Actual |
| 27161 | 187.00 | 2024-12-14 | 77 | 2 | 6 | Actual |
| 39278 | 106.52 | 2025-10-15 | 84 | 1 | 13 | Actual |
| 7818 | 95.02 | 2023-05-17 | 84 | 6 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 19174 | 59800.68 | 2024-04-15 | 60 | 2 | 8 | Actual |
| 34163 | 385.00 | 2025-06-16 | 67 | 6 | 7 | Actual |
| 31431 | 361.00 | 2025-04-15 | 90 | 6 | 3 | Actual |
| 8587 | 100.00 | 2023-06-17 | 68 | 6 | 6 | Budget |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 39234 | 10999.90 | 2025-10-15 | 7 | 7 | 12 | Actual |
| 18504 | 32.67 | 2024-03-16 | 73 | 6 | 12 | Actual |
| 4868 | 8700.00 | 2023-03-17 | 53 | 6 | 5 | Budget |
| 1735 | -250.00 | 2022-12-15 | 91 | 3 | 6 | Actual |
| 17651 | 105.00 | 2024-03-16 | 76 | 7 | 3 | Actual |
| 3945 | 100.00 | 2023-02-14 | 68 | 3 | 6 | Budget |
| 18879 | 216.00 | 2024-04-15 | 90 | 1 | 6 | Actual |
| 21713 | 91.00 | 2024-07-14 | 73 | 7 | 3 | Actual |
| 7204 | 12147.00 | 2023-05-17 | 100 | 7 | 5 | Actual |
| 9991 | 57.14 | 2023-07-15 | 82 | 2 | 8 | Actual |
| 25484 | 62.46 | 2024-10-14 | 68 | 6 | 11 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 36048 | 1486.00 | 2025-08-15 | 66 | 1 | 4 | Actual |
| 34315 | 18710.52 | 2025-06-16 | 18 | 7 | 8 | Actual |
| 20257 | 191.99 | 2024-05-16 | 89 | 6 | 8 | Actual |
| 23718 | 195.00 | 2024-09-13 | 68 | 1 | 4 | Actual |
| 9557 | 80.00 | 2023-07-15 | 71 | 3 | 6 | Budget |
| 19664 | 45299.00 | 2024-05-16 | 34 | 7 | 3 | Actual |
| 28723 | 115.65 | 2025-01-14 | 76 | 2 | 11 | Actual |
| 31066 | 375.23 | 2025-03-16 | 87 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 513 | 273.00 | 2022-11-14 | 90 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 35895 | 12500.00 | 2025-07-15 | 99 | 6 | 13 | Actual |
| 38469 | 53820.00 | 2025-10-15 | 60 | 6 | 5 | Actual |
| 34772 | 7494.37 | 2025-06-16 | 100 | 7 | 13 | Actual |
| 6614 | 134.42 | 2023-04-16 | 68 | 2 | 8 | Actual |
| 7415 | 127.00 | 2023-05-17 | 74 | 5 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-14 | 13 | 7 | 7 | Actual |
| 10065 | 61627.99 | 2023-07-15 | 94 | 6 | 8 | Actual |
| 38702 | 62792.00 | 2025-10-15 | 13 | 7 | 6 | Actual |
| 7794 | 32.90 | 2023-05-17 | 69 | 6 | 8 | Actual |
| 28003 | 4906.00 | 2025-01-14 | 61 | 6 | 3 | Actual |
| 681 | 148.00 | 2022-11-14 | 74 | 5 | 6 | Actual |
| 7587 | 71800.00 | 2023-05-17 | 56 | 6 | 7 | Budget |
| 17474 | 23.10 | 2024-02-14 | 80 | 2 | 12 | Actual |
| 18111 | 1908.00 | 2024-03-16 | 97 | 6 | 7 | Actual |
| 5989 | 108968.00 | 2023-04-16 | 12 | 2 | 5 | Actual |
| 10868 | 75387.00 | 2023-08-15 | 15 | 7 | 6 | Actual |
| 492 | 200.00 | 2022-11-14 | 76 | 1 | 6 | Budget |
| 31361 | 57179.51 | 2025-03-16 | 29 | 7 | 13 | Actual |
| 16849 | 7761.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
| 8997 | 34.00 | 2023-07-15 | 69 | 1 | 3 | Actual |
| 15727 | 1363.00 | 2024-01-15 | 54 | 6 | 5 | Actual |
| 7387 | 70.00 | 2023-05-17 | 85 | 4 | 6 | Budget |
| 2046 | 8835.00 | 2022-12-15 | 20 | 7 | 7 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 5848 | 116.00 | 2023-04-16 | 94 | 1 | 4 | Actual |
| 1629 | 111.00 | 2022-12-15 | 83 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 30127 | 32115.19 | 2025-02-13 | 39 | 7 | 12 | Actual |
| 7153 | 720.00 | 2023-05-17 | 80 | 6 | 5 | Actual |
| 13136 | 78225.00 | 2023-10-15 | 35 | 7 | 6 | Actual |
| 1981 | 13034.00 | 2022-12-15 | 57 | 6 | 7 | Actual |
| 5540 | 243.51 | 2023-03-17 | 65 | 6 | 8 | Actual |
| 8885 | 380.00 | 2023-06-17 | 87 | 2 | 8 | Budget |
| 4007 | 380.00 | 2023-02-14 | 80 | 4 | 6 | Budget |
| 23176 | 100165.00 | 2024-08-14 | 37 | 7 | 7 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 16651 | 678.00 | 2024-02-14 | 81 | 1 | 4 | Actual |
| 21457 | 1.00 | 2024-06-16 | 96 | 5 | 11 | Actual |
| 32223 | 47.57 | 2025-04-15 | 94 | 5 | 11 | Actual |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-17 | 38 | 7 | 3 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 338 | 400.00 | 2022-11-14 | 66 | 1 | 5 | Actual |
| 16165 | -250.43 | 2024-01-15 | 91 | 6 | 8 | Actual |
| 5800 | 72.00 | 2023-04-16 | 94 | 7 | 3 | Actual |
| 24943 | 22.00 | 2024-10-14 | 82 | 1 | 6 | Actual |
| 30561 | 32.00 | 2025-03-16 | 69 | 1 | 6 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-13 | 77 | 1 | 4 | Actual |
| 11626 | 173.00 | 2023-09-14 | 74 | 6 | 5 | Actual |
| 34453 | 15.65 | 2025-06-16 | 71 | 5 | 11 | Actual |
| 27475 | 52897.52 | 2024-12-14 | 63 | 6 | 8 | Actual |
| 17986 | 20967.00 | 2024-03-16 | 52 | 6 | 6 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 12902 | 54.00 | 2023-10-15 | 89 | 2 | 6 | Actual |
| 16865 | 8.00 | 2024-02-14 | 82 | 2 | 6 | Actual |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 20467 | 57912.48 | 2024-05-16 | 4 | 7 | 11 | Actual |
| 15628 | 478.00 | 2024-01-15 | 92 | 1 | 4 | Actual |
| 10380 | 100.00 | 2023-08-15 | 84 | 6 | 4 | Budget |
| 37263 | 76019.00 | 2025-09-14 | 14 | 7 | 4 | Actual |
| 17768 | 61.00 | 2024-03-16 | 71 | 1 | 5 | Actual |
| 24207 | 264.72 | 2024-09-13 | 89 | 1 | 8 | Actual |
| 26717 | 217.05 | 2024-11-13 | 81 | 1 | 13 | Actual |
| 22913 | 340.00 | 2024-08-14 | 87 | 1 | 6 | Actual |
| 36371 | 178.00 | 2025-08-15 | 65 | 6 | 6 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 34132 | 221.00 | 2025-06-16 | 71 | 1 | 7 | Actual |
| 11366 | 40.00 | 2023-09-14 | 67 | 7 | 3 | Budget |
| 2283 | 383.00 | 2023-01-15 | 81 | 1 | 3 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 37812 | 293.32 | 2025-09-14 | 92 | 1 | 11 | Actual |
| 17319 | 51.82 | 2024-02-14 | 67 | 4 | 11 | Actual |
| 5255 | 7.00 | 2023-03-17 | 96 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-05-17 | 82 | 1 | 5 | Budget |
| 7037 | 153400.00 | 2023-05-17 | 101 | 6 | 4 | Budget |
| 33353 | 241.19 | 2025-05-16 | 92 | 6 | 11 | Actual |
| 33141 | 955.64 | 2025-05-16 | 87 | 2 | 8 | Actual |
| 20312 | 76.29 | 2024-05-16 | 84 | 1 | 11 | Actual |
| 624 | 280.00 | 2022-11-14 | 66 | 4 | 6 | Budget |
| 32674 | 257.00 | 2025-05-16 | 89 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-03-16 | 73 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-07-15 | 61 | 6 | 4 | Actual |
| 16297 | 135.87 | 2024-01-15 | 81 | 4 | 11 | Actual |
| 2273 | 100.00 | 2023-01-15 | 74 | 1 | 3 | Budget |
| 26863 | 497.00 | 2024-12-14 | 73 | 6 | 3 | Actual |
| 25133 | 499.00 | 2024-10-14 | 73 | 1 | 7 | Actual |
| 9146 | 36.00 | 2023-07-15 | 78 | 7 | 3 | Actual |
| 37837 | 33.74 | 2025-09-14 | 89 | 2 | 11 | Actual |
| 9150 | 90.00 | 2023-07-15 | 81 | 7 | 3 | Budget |
| 38035 | 18.84 | 2025-09-14 | 85 | 2 | 12 | Actual |
| 10841 | 316.00 | 2023-08-15 | 81 | 6 | 6 | Actual |
| 34504 | 45790.97 | 2025-06-16 | 94 | 6 | 11 | Actual |
| 26752 | -247.87 | 2024-11-13 | 91 | 2 | 13 | Actual |
| 283 | 100.00 | 2022-11-14 | 83 | 6 | 4 | Budget |
| 8304 | 43823.00 | 2023-06-17 | 14 | 7 | 5 | Actual |
| 23600 | 166.00 | 2024-09-13 | 71 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-17 | 61 | 4 | 6 | Budget |
| 22292 | 86032.99 | 2024-07-14 | 94 | 6 | 8 | Actual |
| 6475 | 2940.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
| 35010 | 660.00 | 2025-07-15 | 92 | 1 | 5 | Actual |
| 27207 | 208.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
| 34145 | 325.00 | 2025-06-16 | 89 | 1 | 7 | Actual |
| 37099 | 22.00 | 2025-09-14 | 96 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-11-13 | 77 | 6 | 4 | Actual |
| 10419 | 43297.00 | 2023-08-15 | 39 | 7 | 4 | Actual |
| 26724 | 95.99 | 2024-11-13 | 90 | 1 | 13 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-05-16 | 73 | 1 | 3 | Actual |
| 17874 | 233.00 | 2024-03-16 | 89 | 1 | 6 | Actual |
| 25231 | 1698.08 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 10153 | 5320.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 29450 | 374.00 | 2025-02-13 | 90 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 15315 | 63.53 | 2023-12-15 | 78 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 18786 | 216.00 | 2024-04-15 | 90 | 1 | 5 | Actual |
| 6105 | 200.00 | 2023-04-16 | 76 | 1 | 6 | Budget |
| 14582 | 6318.00 | 2023-12-15 | 23 | 7 | 3 | Actual |
| 27832 | 16743.62 | 2024-12-14 | 19 | 7 | 12 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 2647 | 40.00 | 2023-01-15 | 71 | 6 | 5 | Actual |
| 18172 | 3514.78 | 2024-03-16 | 62 | 2 | 8 | Actual |
| 16218 | 68.85 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 25509 | 175518.92 | 2024-10-14 | 4 | 7 | 11 | Actual |
| 21950 | 10.00 | 2024-07-14 | 69 | 2 | 6 | Actual |
| 415 | 178.00 | 2022-11-14 | 78 | 6 | 5 | Actual |
| 34521 | 1880.58 | 2025-06-16 | 23 | 7 | 11 | Actual |
| 123 | 11887.00 | 2022-11-14 | 22 | 7 | 3 | Actual |
| 3135 | 40.00 | 2023-01-15 | 82 | 6 | 7 | Budget |
| 4491 | 20460.00 | 2023-03-17 | 60 | 1 | 3 | Actual |
| 28173 | 299473.00 | 2025-01-14 | 35 | 7 | 4 | Actual |
| 31739 | 252.00 | 2025-04-15 | 66 | 3 | 6 | Actual |
| 13073 | 100.00 | 2023-10-15 | 67 | 6 | 6 | Budget |
| 3662 | -162.00 | 2023-02-14 | 91 | 6 | 4 | Actual |
| 35537 | 299.70 | 2025-07-15 | 87 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 29853 | 510.34 | 2025-02-13 | 81 | 1 | 11 | Actual |
| 37699 | 958.67 | 2025-09-14 | 65 | 2 | 8 | Actual |
| 29692 | 37971.00 | 2025-02-13 | 7 | 7 | 7 | Actual |
| 7279 | 80.00 | 2023-05-17 | 78 | 2 | 6 | Budget |
| 34551 | 519.92 | 2025-06-16 | 80 | 1 | 12 | Actual |
| 14390 | 6563.65 | 2023-11-14 | 100 | 7 | 11 | Actual |
| 9611 | 164.00 | 2023-07-15 | 76 | 4 | 6 | Actual |
| 2600 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 20538 | 1.82 | 2024-05-16 | 82 | 2 | 12 | Actual |
| 27548 | 51.82 | 2024-12-14 | 82 | 1 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-14 | 80 | 1 | 4 | Budget |
| 29139 | 397.00 | 2025-02-13 | 83 | 1 | 3 | Actual |
| 33980 | 4.00 | 2025-06-16 | 96 | 2 | 6 | Actual |
| 25535 | 158310.23 | 2024-10-14 | 46 | 7 | 11 | Actual |
| 18551 | 6323.22 | 2024-03-16 | 100 | 7 | 12 | Actual |
| 8598 | 2328.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 22505 | 1.82 | 2024-07-14 | 69 | 1 | 12 | Actual |
| 36990 | 169.68 | 2025-08-15 | 68 | 2 | 13 | Actual |
| 6260 | 100.00 | 2023-04-16 | 83 | 4 | 6 | Budget |
| 29670 | 291.00 | 2025-02-13 | 74 | 6 | 7 | Actual |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-15 | 80 | 1 | 11 | Actual |
| 16445 | 5.01 | 2024-01-15 | 83 | 2 | 12 | Actual |
| 30777 | 15.00 | 2025-03-16 | 96 | 1 | 7 | Actual |
| 13729 | 363.00 | 2023-11-14 | 90 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 1030 | 546.55 | 2022-11-14 | 87 | 2 | 8 | Actual |
| 7343 | 176.00 | 2023-05-17 | 89 | 3 | 6 | Actual |
| 28190 | 501.00 | 2025-01-14 | 73 | 1 | 5 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 26931 | 338.00 | 2024-12-14 | 87 | 7 | 3 | Actual |
| 24410 | -112.00 | 2024-09-13 | 91 | 4 | 11 | Actual |
| 35357 | 67344.00 | 2025-07-15 | 31 | 7 | 7 | Actual |
| 32577 | 35267.00 | 2025-05-16 | 28 | 7 | 3 | Actual |
| 3959 | 601.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 11994 | 30604.00 | 2023-09-14 | 19 | 7 | 6 | Actual |
| 5688 | 67.00 | 2023-04-16 | 68 | 6 | 3 | Actual |
| 33115 | 528.36 | 2025-05-16 | 90 | 1 | 8 | Actual |
| 8854 | 200.00 | 2023-06-17 | 66 | 2 | 8 | Budget |
| 34372 | 13.53 | 2025-06-16 | 71 | 2 | 11 | Actual |
| 14815 | 106.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 28549 | 29479.00 | 2025-01-14 | 24 | 7 | 7 | Actual |
| 31360 | 6599.62 | 2025-03-16 | 28 | 7 | 13 | Actual |
| 9445 | 24800.00 | 2023-07-15 | 60 | 1 | 6 | Budget |
| 29535 | 12769.00 | 2025-02-13 | 60 | 5 | 6 | Actual |
| 1872 | 107.00 | 2022-12-15 | 78 | 6 | 6 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 14982 | 8277.00 | 2023-12-15 | 8 | 7 | 6 | Actual |
| 20124 | 62.00 | 2024-05-16 | 71 | 6 | 7 | Actual |
| 18331 | 106.08 | 2024-03-16 | 81 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-16 | 82 | 6 | 3 | Actual |
| 15601 | 26.00 | 2024-01-15 | 94 | 7 | 3 | Actual |
| 17841 | 50764.00 | 2024-03-16 | 31 | 7 | 5 | Actual |
| 18400 | 46920.78 | 2024-03-16 | 56 | 6 | 11 | Actual |
| 37598 | 456.00 | 2025-09-14 | 90 | 1 | 7 | Actual |
| 15901 | 195.00 | 2024-01-15 | 66 | 5 | 6 | Actual |
| 10966 | 228.00 | 2023-08-15 | 72 | 6 | 7 | Actual |
| 37244 | 91.00 | 2025-09-14 | 82 | 6 | 4 | Actual |
| 14527 | 246.00 | 2023-12-15 | 89 | 1 | 3 | Actual |
| 28795 | 334.81 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 2854 | 400.00 | 2023-01-15 | 92 | 3 | 6 | Actual |
| 5914 | 234919.00 | 2023-04-16 | 4 | 7 | 4 | Actual |
| 17662 | 52.00 | 2024-03-16 | 90 | 7 | 3 | Actual |
| 33517 | 478.45 | 2025-05-16 | 74 | 1 | 13 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-07-15 | 97 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 22643 | 900.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 18759 | 56856.00 | 2024-04-15 | 39 | 7 | 4 | Actual |
| 23572 | 12093.54 | 2024-08-14 | 19 | 7 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-15 | 101 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 32961 | 129.00 | 2025-05-16 | 83 | 6 | 6 | Actual |
| 13767 | 41346.00 | 2023-11-14 | 94 | 6 | 5 | Actual |
| 7742 | 229.87 | 2023-05-17 | 76 | 2 | 8 | Actual |
| 27146 | 447.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 19843 | 38.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
| 37116 | 191.00 | 2025-09-14 | 72 | 6 | 3 | Actual |
| 8725 | 426.00 | 2023-06-17 | 66 | 6 | 7 | Actual |
| 38174 | 245.12 | 2025-09-14 | 72 | 6 | 13 | Actual |
| 10730 | 131.00 | 2023-08-15 | 78 | 4 | 6 | Actual |
| 11349 | 162022.00 | 2023-09-14 | 37 | 7 | 3 | Actual |
| 25263 | 158.66 | 2024-10-14 | 84 | 2 | 8 | Actual |
| 37054 | 4462.74 | 2025-08-15 | 20 | 7 | 13 | Actual |
| 26681 | 16743.62 | 2024-11-13 | 19 | 7 | 12 | Actual |
| 15684 | 212118.00 | 2024-01-15 | 29 | 7 | 4 | Actual |
| 7663 | 20139.00 | 2023-05-17 | 33 | 7 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 13969 | 47500.00 | 2023-11-14 | 99 | 6 | 6 | Actual |
| 14419 | 96.51 | 2023-11-14 | 61 | 2 | 12 | Actual |
| 3893 | 70.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
| 13850 | 57.00 | 2023-11-14 | 89 | 2 | 6 | Actual |
| 18787 | -173.00 | 2024-04-15 | 91 | 1 | 5 | Actual |
| 11956 | 2705.00 | 2023-09-14 | 76 | 6 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-17 | 57 | 6 | 3 | Actual |
| 7076 | 189.00 | 2023-05-17 | 67 | 1 | 5 | Actual |
| 15715 | 125.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-14 | 22 | 7 | 7 | Actual |
| 29459 | 105.00 | 2025-02-13 | 66 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-14 | 73 | 3 | 6 | Actual |
| 7960 | 360.00 | 2023-06-17 | 87 | 6 | 3 | Actual |
| 38942 | 620.98 | 2025-10-15 | 65 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 2415 | 100.00 | 2023-01-15 | 77 | 7 | 3 | Budget |
| 8061 | 89.00 | 2023-06-17 | 69 | 1 | 4 | Actual |
| 27181 | 447.00 | 2024-12-14 | 66 | 3 | 6 | Actual |
| 1857 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
| 19479 | 6.08 | 2024-04-15 | 78 | 1 | 12 | Actual |
| 20680 | 48782.00 | 2024-06-16 | 14 | 7 | 3 | Actual |
| 9976 | 220.00 | 2023-07-15 | 73 | 2 | 8 | Budget |
| 5507 | 46.54 | 2023-03-17 | 82 | 2 | 8 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 1973 | 127733.00 | 2022-12-15 | 12 | 2 | 7 | Actual |
| 33967 | 126.00 | 2025-06-16 | 77 | 2 | 6 | Actual |
| 19522 | 3404.01 | 2024-04-15 | 60 | 6 | 12 | Actual |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 8070 | 1000.00 | 2023-06-17 | 77 | 1 | 4 | Budget |
| 2214 | 546.55 | 2022-12-15 | 87 | 6 | 8 | Actual |
| 17817 | 288.00 | 2024-03-16 | 90 | 6 | 5 | Actual |
| 183 | 73.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 36390 | 233.00 | 2025-08-15 | 89 | 6 | 6 | Actual |
| 10421 | 133360.00 | 2023-08-15 | 43 | 7 | 4 | Actual |
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 19290 | 274.17 | 2024-04-15 | 92 | 1 | 11 | Actual |
| 21507 | 1330.57 | 2024-06-16 | 23 | 7 | 11 | Actual |
| 11150 | 28.35 | 2023-08-15 | 69 | 6 | 8 | Actual |
| 36934 | 25284.21 | 2025-08-15 | 14 | 7 | 12 | Actual |
| 28587 | -588.30 | 2025-01-14 | 91 | 1 | 8 | Actual |
| 1572 | 33532.00 | 2022-12-15 | 14 | 7 | 5 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 31806 | 48.00 | 2025-04-15 | 85 | 5 | 6 | Actual |
| 14750 | 36239.00 | 2023-12-15 | 60 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 26406 | 243328.93 | 2024-11-13 | 46 | 7 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-15 | 76 | 6 | 12 | Actual |
| 19356 | 15.65 | 2024-04-15 | 71 | 4 | 11 | Actual |
Generated 2025-12-14 23:35:14.351 UTC