[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7230
32179 items
NOTE: Only 1000 elements of total 32179 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27978 | 536.00 | 2025-01-15 | 73 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-15 | 80 | 2 | 8 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 6554 | 51818.71 | 2023-04-17 | 60 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 9355 | 117503.00 | 2023-07-16 | 12 | 2 | 5 | Actual |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 22797 | 30067.00 | 2024-08-15 | 40 | 7 | 4 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 32232 | 4624.25 | 2025-04-16 | 63 | 6 | 11 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 5594 | 10395.21 | 2023-03-18 | 18 | 7 | 8 | Actual |
| 30871 | 278291.12 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 11647 | 161.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 24451 | 189.06 | 2024-09-14 | 66 | 6 | 11 | Actual |
| 36793 | 127.36 | 2025-08-16 | 78 | 6 | 11 | Actual |
| 2641 | 364.00 | 2023-01-16 | 66 | 6 | 5 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 15601 | 26.00 | 2024-01-16 | 94 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 27721 | 88935.39 | 2024-12-15 | 31 | 7 | 11 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 28912 | 53909.21 | 2025-01-15 | 12 | 2 | 12 | Actual |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 37997 | 182.68 | 2025-09-15 | 73 | 1 | 12 | Actual |
| 4084 | 17400.00 | 2023-02-15 | 60 | 6 | 6 | Budget |
| 2308 | 3977.00 | 2023-01-16 | 57 | 6 | 3 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 18086 | 440.00 | 2024-03-17 | 65 | 6 | 7 | Actual |
| 32949 | 105.00 | 2025-05-17 | 68 | 6 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-16 | 24 | 7 | 6 | Actual |
| 7007 | 272.00 | 2023-05-18 | 74 | 6 | 4 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-15 | 23 | 7 | 7 | Actual |
| 37616 | 66.00 | 2025-09-15 | 69 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 10140 | 204.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 32118 | 1509.30 | 2025-04-16 | 61 | 2 | 11 | Actual |
| 9505 | 53.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 31160 | 157.15 | 2025-03-17 | 90 | 1 | 12 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 14776 | 272.00 | 2023-12-16 | 92 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-15 | 53 | 6 | 4 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 17689 | 220.00 | 2024-03-17 | 89 | 1 | 4 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 4851 | 200.00 | 2023-03-18 | 83 | 1 | 5 | Budget |
| 20323 | 712.47 | 2024-05-17 | 61 | 2 | 11 | Actual |
| 9243 | 80.00 | 2023-07-16 | 71 | 6 | 4 | Budget |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 11306 | 255.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 24038 | 5366.00 | 2024-09-14 | 63 | 6 | 6 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 5087 | 34.00 | 2023-03-18 | 82 | 3 | 6 | Actual |
| 21993 | 396.00 | 2024-07-15 | 90 | 3 | 6 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 29583 | 299.00 | 2025-02-14 | 81 | 6 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 34315 | 18710.52 | 2025-06-17 | 18 | 7 | 8 | Actual |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 14369 | 40330.23 | 2023-11-15 | 15 | 7 | 11 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 21415 | 112.46 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 20549 | 762.48 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 25797 | 115.00 | 2024-11-14 | 90 | 7 | 3 | Actual |
| 31519 | 423.00 | 2025-04-16 | 94 | 1 | 4 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 17127 | 916.25 | 2024-02-15 | 81 | 1 | 8 | Actual |
| 17783 | -177.00 | 2024-03-17 | 91 | 1 | 5 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 28259 | 29569.00 | 2025-01-15 | 24 | 7 | 5 | Actual |
| 33972 | 40.00 | 2025-06-17 | 83 | 2 | 6 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 8422 | 1209727.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 16302 | 192.25 | 2024-01-16 | 87 | 4 | 11 | Actual |
| 18831 | 22326.00 | 2024-04-16 | 7 | 7 | 5 | Actual |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 3637 | 300.00 | 2023-02-15 | 73 | 6 | 4 | Budget |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 3500 | 27972.00 | 2023-02-15 | 33 | 7 | 3 | Actual |
| 3551 | 107.00 | 2023-02-15 | 90 | 7 | 3 | Actual |
| 11391 | 30.00 | 2023-09-15 | 84 | 7 | 3 | Budget |
| 935 | 25964.00 | 2022-11-15 | 38 | 7 | 7 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 5413 | 14324.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 29180 | -292.00 | 2025-02-14 | 91 | 6 | 3 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 33981 | 1508328.00 | 2025-06-17 | 10 | 3 | 6 | Actual |
| 27824 | 572086.95 | 2024-12-15 | 4 | 7 | 12 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 27854 | 1657.42 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 12059 | 270.00 | 2023-09-15 | 94 | 1 | 7 | Actual |
| 39070 | 26.29 | 2025-10-16 | 90 | 5 | 11 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 18014 | 246.00 | 2024-03-17 | 90 | 6 | 6 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 8807 | 200.00 | 2023-06-18 | 67 | 1 | 8 | Budget |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 22841 | 60.00 | 2024-08-15 | 69 | 6 | 5 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 13786 | 16980.00 | 2023-11-15 | 28 | 7 | 5 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 21105 | 29488.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 31741 | 99.00 | 2025-04-16 | 68 | 3 | 6 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 27630 | 28.42 | 2024-12-15 | 82 | 4 | 11 | Actual |
| 1005 | 26.84 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 2808 | 743125.00 | 2023-01-16 | 10 | 3 | 6 | Actual |
| 16076 | 29199.00 | 2024-01-16 | 40 | 7 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-17 | 6 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-11-15 | 45 | 7 | 6 | Actual |
| 13176 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Budget |
| 37479 | 81.00 | 2025-09-15 | 85 | 4 | 6 | Actual |
| 8047 | 45100.00 | 2023-06-18 | 60 | 1 | 4 | Budget |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 16870 | 55.00 | 2024-02-15 | 89 | 2 | 6 | Actual |
| 19569 | 23189.49 | 2024-04-16 | 31 | 7 | 12 | Actual |
| 7740 | 200.00 | 2023-05-18 | 74 | 2 | 8 | Budget |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 19128 | 57968.00 | 2024-04-16 | 21 | 7 | 7 | Actual |
| 14161 | 531.39 | 2023-11-15 | 66 | 6 | 8 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 26113 | 53.00 | 2024-11-14 | 78 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 29405 | 84182.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 10305 | 183.00 | 2023-08-16 | 74 | 1 | 4 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 1883 | 77.00 | 2022-12-16 | 84 | 6 | 6 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 39089 | 52.89 | 2025-10-16 | 71 | 6 | 11 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 19231 | -154.98 | 2024-04-16 | 91 | 6 | 8 | Actual |
| 32927 | 14.00 | 2025-05-17 | 82 | 5 | 6 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 14469 | 58.21 | 2023-11-15 | 87 | 6 | 12 | Actual |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 15386 | 58400.78 | 2023-12-16 | 35 | 7 | 11 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 32372 | 24999.10 | 2025-04-16 | 34 | 7 | 12 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 13996 | 350000.00 | 2023-11-15 | 42 | 7 | 6 | Actual |
| 32046 | 740.49 | 2025-04-16 | 81 | 6 | 8 | Actual |
| 22301 | 140635.52 | 2024-07-15 | 13 | 7 | 8 | Actual |
| 14645 | 761.00 | 2023-12-16 | 87 | 1 | 4 | Actual |
| 27298 | 17287.00 | 2024-12-15 | 18 | 7 | 6 | Actual |
| 35482 | 138965.79 | 2025-07-16 | 37 | 7 | 8 | Actual |
| 18825 | 10.00 | 2024-04-16 | 96 | 6 | 5 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 19721 | 237.00 | 2024-05-17 | 89 | 1 | 4 | Actual |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 39099 | 147.57 | 2025-10-16 | 83 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 34446 | 775.24 | 2025-06-17 | 61 | 5 | 11 | Actual |
| 31562 | 14736.00 | 2025-04-16 | 8 | 7 | 4 | Actual |
| 7389 | 380.00 | 2023-05-18 | 87 | 4 | 6 | Budget |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 3302 | 31.38 | 2023-01-16 | 69 | 6 | 8 | Actual |
| 33687 | 201013.00 | 2025-06-17 | 101 | 6 | 3 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 26575 | 227.36 | 2024-11-14 | 92 | 6 | 11 | Actual |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 4075 | 4700.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 22962 | 492.00 | 2024-08-15 | 80 | 3 | 6 | Actual |
| 11577 | 200.00 | 2023-09-15 | 83 | 1 | 5 | Budget |
| 36499 | 55087.00 | 2025-08-16 | 19 | 7 | 7 | Actual |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 34350 | 950.78 | 2025-06-17 | 80 | 1 | 11 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 18461 | 6142.36 | 2024-03-17 | 100 | 7 | 11 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 34904 | 873.00 | 2025-07-16 | 76 | 1 | 4 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 26011 | 53.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-16 | 80 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 27924 | 966.18 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 23767 | 585.00 | 2024-09-14 | 87 | 6 | 4 | Actual |
| 2971 | 177.00 | 2023-01-16 | 67 | 6 | 6 | Actual |
| 14999 | 198269.00 | 2023-12-16 | 35 | 7 | 6 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 29400 | 452820.00 | 2025-02-14 | 4 | 7 | 5 | Actual |
| 22823 | 290.00 | 2024-08-15 | 90 | 1 | 5 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 36498 | 17287.00 | 2025-08-16 | 18 | 7 | 7 | Actual |
| 35449 | 216.24 | 2025-07-16 | 84 | 6 | 8 | Actual |
| 30046 | 26.29 | 2025-02-14 | 68 | 2 | 12 | Actual |
| 18632 | 267630.00 | 2024-04-16 | 29 | 7 | 3 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 4564 | 28.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 688 | 71.00 | 2022-11-15 | 78 | 5 | 6 | Actual |
| 11919 | -72.00 | 2023-09-15 | 91 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 34115 | 22354.00 | 2025-06-17 | 34 | 7 | 6 | Actual |
| 9002 | 100.00 | 2023-07-16 | 74 | 1 | 3 | Budget |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 33386 | 9171.14 | 2025-05-17 | 100 | 7 | 11 | Actual |
| 38160 | 4.00 | 2025-09-15 | 96 | 2 | 13 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 21440 | 22.04 | 2024-06-17 | 73 | 5 | 11 | Actual |
| 13789 | 25524.00 | 2023-11-15 | 32 | 7 | 5 | Actual |
| 29541 | 51.00 | 2025-02-14 | 68 | 5 | 6 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 24962 | 6.00 | 2024-10-15 | 71 | 2 | 6 | Actual |
| 29143 | 468.00 | 2025-02-14 | 89 | 1 | 3 | Actual |
| 30634 | 15.00 | 2025-03-17 | 96 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 6059 | 68016.00 | 2023-04-17 | 13 | 7 | 5 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 16906 | 197.00 | 2024-02-15 | 65 | 4 | 6 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 18101 | 158.00 | 2024-03-17 | 83 | 6 | 7 | Actual |
| 18167 | 435.94 | 2024-03-17 | 94 | 1 | 8 | Actual |
| 36525 | 573.82 | 2025-08-16 | 68 | 1 | 8 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 6306 | 10.00 | 2023-04-17 | 82 | 5 | 6 | Budget |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 26166 | 43236.00 | 2024-11-14 | 13 | 7 | 6 | Actual |
| 20727 | 20.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 33894 | 530.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 1854 | 248.00 | 2022-12-16 | 66 | 6 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 9405 | 550.00 | 2023-07-16 | 87 | 6 | 5 | Budget |
| 31546 | 240.00 | 2025-04-16 | 83 | 6 | 4 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 14583 | 29444.00 | 2023-12-16 | 24 | 7 | 3 | Actual |
| 373 | -176.00 | 2022-11-15 | 91 | 1 | 5 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-16 | 20 | 7 | 8 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-16 | 101 | 6 | 12 | Actual |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 17958 | 230.00 | 2024-03-17 | 92 | 4 | 6 | Actual |
| 1899 | 421804.00 | 2022-12-16 | 6 | 7 | 6 | Actual |
| 21882 | 281.00 | 2024-07-15 | 92 | 6 | 5 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 32484 | 7562.80 | 2025-04-16 | 28 | 7 | 13 | Actual |
| 2646 | 40.00 | 2023-01-16 | 69 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-16 | 76 | 1 | 4 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 2108 | -261.04 | 2022-12-16 | 91 | 1 | 8 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 32922 | 117.00 | 2025-05-17 | 76 | 5 | 6 | Actual |
| 37822 | 26.29 | 2025-09-15 | 68 | 2 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-16 | 60 | 1 | 6 | Budget |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 10485 | 3993.00 | 2023-08-16 | 63 | 6 | 5 | Actual |
| 35570 | 5.00 | 2025-07-16 | 96 | 3 | 11 | Actual |
| 22015 | 64.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
| 23151 | 10.00 | 2024-08-15 | 96 | 6 | 7 | Actual |
| 33608 | 7231.21 | 2025-05-17 | 24 | 7 | 13 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 20968 | 1362743.00 | 2024-06-17 | 10 | 3 | 6 | Actual |
| 22120 | 64.00 | 2024-07-15 | 69 | 1 | 7 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 14521 | 864.00 | 2023-12-16 | 81 | 1 | 3 | Actual |
| 2770 | 100.00 | 2023-01-16 | 66 | 2 | 6 | Budget |
| 20586 | 1696.54 | 2024-05-17 | 13 | 7 | 12 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 26015 | 339.00 | 2024-11-14 | 90 | 1 | 6 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 30707 | 109.00 | 2025-03-17 | 78 | 6 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-14 | 57 | 6 | 7 | Actual |
| 29947 | 4772.12 | 2025-02-14 | 52 | 6 | 11 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-17 | 77 | 1 | 8 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 24784 | 55.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-10-15 | 84 | 6 | 4 | Actual |
| 30317 | 89135.00 | 2025-03-17 | 13 | 7 | 3 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 3490 | 43720.00 | 2023-02-15 | 19 | 7 | 3 | Actual |
| 6283 | 100.00 | 2023-04-17 | 66 | 5 | 6 | Budget |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 38375 | 23962.00 | 2025-10-16 | 57 | 6 | 4 | Actual |
| 23321 | 56.08 | 2024-08-15 | 84 | 1 | 11 | Actual |
| 34034 | 10.00 | 2025-06-17 | 96 | 4 | 6 | Actual |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 5908 | 5400.00 | 2023-04-17 | 94 | 6 | 4 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-14 | 85 | 7 | 3 | Actual |
| 31975 | 488.97 | 2025-04-16 | 68 | 1 | 8 | Actual |
| 24676 | 178.00 | 2024-10-15 | 85 | 6 | 3 | Actual |
| 15230 | 148.63 | 2023-12-16 | 74 | 1 | 11 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 27000 | 1421.00 | 2024-12-15 | 97 | 6 | 4 | Actual |
| 30709 | 259.00 | 2025-03-17 | 81 | 6 | 6 | Actual |
| 22108 | 98881.00 | 2024-07-15 | 39 | 7 | 6 | Actual |
| 30755 | 832.00 | 2025-03-17 | 66 | 1 | 7 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 73 | 22.00 | 2022-11-15 | 69 | 6 | 3 | Actual |
| 21855 | 23459.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 14644 | 168.00 | 2023-12-16 | 85 | 1 | 4 | Actual |
| 9751 | 9604.00 | 2023-07-16 | 18 | 7 | 6 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 17692 | 452.00 | 2024-03-17 | 92 | 1 | 4 | Actual |
| 23161 | 139037.00 | 2024-08-15 | 15 | 7 | 7 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 15222 | 1223.12 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 4473 | 71799.39 | 2023-02-15 | 21 | 7 | 8 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 34841 | 8165.00 | 2025-07-16 | 8 | 7 | 3 | Actual |
| 31591 | 1105.00 | 2025-04-16 | 66 | 1 | 5 | Actual |
| 36191 | 891.00 | 2025-08-16 | 87 | 6 | 5 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 16782 | 164.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 6722 | 10290.67 | 2023-04-17 | 20 | 7 | 8 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 7797 | 750.00 | 2023-05-18 | 72 | 6 | 8 | Budget |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 11746 | 50.00 | 2023-09-15 | 68 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 7461 | 213.00 | 2023-05-18 | 66 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 14540 | 5507.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 1423 | 63000.00 | 2022-12-16 | 99 | 6 | 4 | Actual |
| 4082 | 5900.00 | 2023-02-15 | 57 | 6 | 6 | Budget |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 31379 | 594.00 | 2025-04-16 | 67 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 4924 | 291.00 | 2023-03-18 | 92 | 6 | 5 | Actual |
| 23454 | 133.74 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 35858 | -175.94 | 2025-07-16 | 91 | 2 | 13 | Actual |
| 3171 | 45844.00 | 2023-01-16 | 31 | 7 | 7 | Actual |
| 4666 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 34493 | 746.52 | 2025-06-17 | 80 | 6 | 11 | Actual |
| 13151 | 696.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
| 17847 | 23934.00 | 2024-03-17 | 38 | 7 | 5 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 8286 | 112.00 | 2023-06-18 | 85 | 6 | 5 | Actual |
| 7494 | 380.00 | 2023-05-18 | 87 | 6 | 6 | Budget |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 1731 | 527.00 | 2022-12-16 | 87 | 3 | 6 | Actual |
| 23537 | 32.67 | 2024-08-15 | 65 | 6 | 12 | Actual |
| 34777 | 916.00 | 2025-07-16 | 66 | 1 | 3 | Actual |
| 20076 | 29150.00 | 2024-05-17 | 38 | 7 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-15 | 33 | 7 | 11 | Actual |
| 13539 | 289.00 | 2023-11-15 | 78 | 6 | 3 | Actual |
| 38371 | 15975.00 | 2025-10-16 | 52 | 6 | 4 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 34032 | -257.00 | 2025-06-17 | 91 | 4 | 6 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-17 | 43 | 7 | 12 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 34944 | 83.00 | 2025-07-16 | 82 | 6 | 4 | Actual |
| 8239 | 0.00 | 2023-06-18 | 54 | 6 | 5 | Budget |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 5473 | 9.00 | 2023-03-18 | 96 | 1 | 8 | Actual |
| 28310 | 66.00 | 2025-01-15 | 73 | 2 | 6 | Actual |
| 3802 | 8.00 | 2023-02-15 | 96 | 6 | 5 | Actual |
| 36238 | 263.00 | 2025-08-16 | 73 | 1 | 6 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 13369 | 80.00 | 2023-10-16 | 84 | 2 | 8 | Budget |
| 10902 | 200.00 | 2023-08-16 | 68 | 1 | 7 | Budget |
| 32554 | 231.00 | 2025-05-17 | 89 | 6 | 3 | Actual |
| 12252 | 6000.00 | 2023-09-15 | 53 | 6 | 8 | Budget |
| 25072 | 97.00 | 2024-10-15 | 68 | 6 | 6 | Actual |
| 15904 | 21.00 | 2024-01-16 | 69 | 5 | 6 | Actual |
| 18794 | 1130.00 | 2024-04-16 | 54 | 6 | 5 | Actual |
| 141 | 5520.00 | 2022-11-15 | 60 | 7 | 3 | Actual |
| 9904 | 76343.00 | 2023-07-16 | 37 | 7 | 7 | Actual |
| 34452 | 11.40 | 2025-06-17 | 69 | 5 | 11 | Actual |
| 22850 | 395.00 | 2024-08-15 | 81 | 6 | 5 | Actual |
| 6755 | 59.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 24028 | -164.00 | 2024-09-14 | 91 | 5 | 6 | Actual |
| 5568 | 40.48 | 2023-03-18 | 82 | 6 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 19896 | 178.00 | 2024-05-17 | 76 | 1 | 6 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 27903 | 408.28 | 2024-12-15 | 92 | 2 | 13 | Actual |
| 2339 | 100.00 | 2023-01-16 | 78 | 6 | 3 | Budget |
| 6384 | 388339.00 | 2023-04-17 | 4 | 7 | 6 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 2950 | 4.00 | 2023-01-16 | 96 | 5 | 6 | Actual |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 21852 | 6255.00 | 2024-07-15 | 52 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 5136 | 100.00 | 2023-03-18 | 83 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 15017 | 467.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 3137 | 138.00 | 2023-01-16 | 83 | 6 | 7 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 2875 | 198.00 | 2023-01-16 | 73 | 4 | 6 | Actual |
| 17938 | 137.00 | 2024-03-17 | 66 | 4 | 6 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 19883 | 971486.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-16 | 7 | 7 | 7 | Actual |
| 38591 | 37.00 | 2025-10-16 | 69 | 3 | 6 | Actual |
| 27207 | 208.00 | 2024-12-15 | 66 | 4 | 6 | Actual |
| 1684 | 66.00 | 2022-12-16 | 89 | 2 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 29187 | 416186.00 | 2025-02-14 | 4 | 7 | 3 | Actual |
| 22968 | 454.00 | 2024-08-15 | 87 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-07-16 | 92 | 4 | 11 | Actual |
| 23985 | 50.00 | 2024-09-14 | 68 | 4 | 6 | Actual |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 10421 | 133360.00 | 2023-08-16 | 43 | 7 | 4 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 20959 | 30.00 | 2024-06-17 | 83 | 2 | 6 | Actual |
| 3956 | 480.00 | 2023-02-15 | 77 | 3 | 6 | Budget |
| 23786 | 13126.00 | 2024-09-14 | 20 | 7 | 4 | Actual |
| 4854 | 200.00 | 2023-03-18 | 84 | 1 | 5 | Budget |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 18326 | 182.68 | 2024-03-17 | 74 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 9641 | 650.00 | 2023-07-16 | 62 | 5 | 6 | Budget |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 34441 | -124.77 | 2025-06-17 | 91 | 4 | 11 | Actual |
| 545 | 61.00 | 2022-11-15 | 78 | 2 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-16 | 100 | 7 | 4 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 11731 | 8.00 | 2023-09-15 | 96 | 1 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 10400 | 53267.00 | 2023-08-16 | 13 | 7 | 4 | Actual |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 10336 | 7.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
| 9373 | 401.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 1824 | 35.00 | 2022-12-16 | 85 | 5 | 6 | Actual |
| 34869 | 192.00 | 2025-07-16 | 66 | 7 | 3 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 24645 | -399.00 | 2024-10-15 | 91 | 1 | 3 | Actual |
| 24132 | 234.00 | 2024-09-14 | 67 | 6 | 7 | Actual |
| 25843 | 152.00 | 2024-11-14 | 68 | 6 | 4 | Actual |
| 19515 | 66.72 | 2024-04-16 | 90 | 2 | 12 | Actual |
| 29475 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 37185 | 338.00 | 2025-09-15 | 87 | 7 | 3 | Actual |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 23687 | 156.00 | 2024-09-14 | 65 | 7 | 3 | Actual |
| 34161 | 836.00 | 2025-06-17 | 65 | 6 | 7 | Actual |
| 5770 | 40.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 36645 | 216.72 | 2025-08-16 | 68 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 34076 | 154.00 | 2025-06-17 | 73 | 6 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-15 | 60 | 2 | 8 | Budget |
| 2398 | 111.00 | 2023-01-16 | 65 | 7 | 3 | Actual |
| 12307 | -130.73 | 2023-09-15 | 91 | 6 | 8 | Actual |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 29562 | 11004.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
| 561 | 93.00 | 2022-11-15 | 90 | 2 | 6 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 19419 | 599.71 | 2024-04-16 | 76 | 6 | 11 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 29106 | 1520.58 | 2025-01-15 | 23 | 7 | 13 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 25562 | 3.00 | 2024-10-15 | 96 | 1 | 12 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 4761 | 2500.00 | 2023-03-18 | 76 | 6 | 4 | Budget |
| 3238 | 328.36 | 2023-01-16 | 65 | 2 | 8 | Actual |
| 3266 | 102.60 | 2023-01-16 | 84 | 2 | 8 | Actual |
| 9334 | 204.00 | 2023-07-16 | 78 | 1 | 5 | Actual |
| 16490 | 434.81 | 2024-01-16 | 7 | 7 | 12 | Actual |
| 459 | 16943.00 | 2022-11-15 | 33 | 7 | 5 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 10133 | 121.00 | 2023-08-16 | 83 | 1 | 3 | Actual |
| 20928 | 98.00 | 2024-06-17 | 78 | 1 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 32751 | 339.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 32888 | 297.00 | 2025-05-17 | 65 | 4 | 6 | Actual |
| 33510 | 259.15 | 2025-05-17 | 65 | 1 | 13 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 3421 | 1.00 | 2023-02-15 | 54 | 6 | 3 | Actual |
| 26242 | 725.00 | 2024-11-14 | 81 | 6 | 7 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 18119 | 106767.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 30622 | 147.00 | 2025-03-17 | 78 | 3 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 34743 | 12500.00 | 2025-06-17 | 99 | 6 | 13 | Actual |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 36123 | 271746.00 | 2025-08-16 | 29 | 7 | 4 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 22034 | 80.00 | 2024-07-15 | 76 | 5 | 6 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 32797 | 69999.00 | 2025-05-17 | 37 | 7 | 5 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 19439 | 217577.15 | 2024-04-16 | 6 | 7 | 11 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 38793 | 33987.00 | 2025-10-16 | 7 | 7 | 7 | Actual |
| 10889 | 13715.00 | 2023-08-16 | 100 | 7 | 6 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 26998 | 43577.00 | 2024-12-15 | 94 | 6 | 4 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 20806 | 12240.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 34313 | 108769.77 | 2025-06-17 | 14 | 7 | 8 | Actual |
| 27353 | 5829.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 1628 | 100.00 | 2022-12-16 | 83 | 1 | 6 | Budget |
| 5598 | 9005.79 | 2023-03-18 | 22 | 7 | 8 | Actual |
| 173 | 10.00 | 2022-11-15 | 82 | 7 | 3 | Budget |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 28072 | 180.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 2902 | 62.00 | 2023-01-16 | 94 | 4 | 6 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 21696 | 33810.00 | 2024-07-15 | 34 | 7 | 3 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 12009 | 99630.00 | 2023-09-15 | 39 | 7 | 6 | Actual |
| 625 | 100.00 | 2022-11-15 | 67 | 4 | 6 | Budget |
| 23373 | 132.68 | 2024-08-15 | 81 | 3 | 11 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 14184 | 5.00 | 2023-11-15 | 96 | 6 | 8 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 28110 | 434.00 | 2025-01-15 | 89 | 1 | 4 | Actual |
| 7583 | 3100.00 | 2023-05-18 | 52 | 6 | 7 | Budget |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 3521 | 42.00 | 2023-02-15 | 68 | 7 | 3 | Actual |
| 25465 | 20.97 | 2024-10-15 | 85 | 5 | 11 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 16673 | 293.00 | 2024-02-15 | 65 | 6 | 4 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-09-15 | 83 | 2 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-15 | 76 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 28670 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 29211 | 58901.00 | 2025-02-14 | 40 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-18 | 62 | 5 | 6 | Actual |
| 10570 | 307.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-11-15 | 80 | 6 | 4 | Budget |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 3864 | 280.00 | 2023-02-15 | 81 | 1 | 6 | Budget |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 26566 | 152.89 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 3300 | 70.00 | 2023-01-16 | 68 | 6 | 8 | Budget |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 28730 | 43.31 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 31254 | 13262.71 | 2025-03-17 | 40 | 7 | 12 | Actual |
| 26778 | 46.87 | 2024-11-14 | 82 | 6 | 13 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 19105 | 259.00 | 2024-04-16 | 83 | 6 | 7 | Actual |
| 34821 | 269.00 | 2025-07-16 | 78 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 34387 | -55.62 | 2025-06-17 | 91 | 2 | 11 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 35609 | 43.31 | 2025-07-16 | 76 | 5 | 11 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 32385 | 201.26 | 2025-04-16 | 66 | 1 | 13 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-10-15 | 77 | 4 | 11 | Actual |
| 38923 | 6561.81 | 2025-10-16 | 23 | 7 | 8 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 19899 | 421.00 | 2024-05-17 | 80 | 1 | 6 | Actual |
| 3005 | 268.00 | 2023-01-16 | 90 | 6 | 6 | Actual |
| 13695 | 25489.00 | 2023-11-15 | 33 | 7 | 4 | Actual |
| 25608 | 43.31 | 2024-10-15 | 77 | 6 | 12 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 23340 | 63.53 | 2024-08-15 | 73 | 2 | 11 | Actual |
| 12968 | 109.00 | 2023-10-16 | 67 | 4 | 6 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 27800 | 41.19 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 18227 | 364.72 | 2024-03-17 | 92 | 6 | 8 | Actual |
| 8043 | 108.00 | 2023-06-18 | 92 | 7 | 3 | Actual |
| 480 | 280.00 | 2022-11-15 | 66 | 1 | 6 | Budget |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 26223 | 164881.00 | 2024-11-14 | 56 | 6 | 7 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 18856 | 16471.00 | 2024-04-16 | 100 | 7 | 5 | Actual |
| 26716 | 350.38 | 2024-11-14 | 80 | 1 | 13 | Actual |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 32480 | 54125.07 | 2025-04-16 | 21 | 7 | 13 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 6762 | 358.00 | 2023-05-18 | 76 | 1 | 3 | Actual |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 33694 | 76575.00 | 2025-06-17 | 15 | 7 | 3 | Actual |
| 3254 | 422.30 | 2023-01-16 | 77 | 2 | 8 | Actual |
| 30096 | 226.30 | 2025-02-14 | 90 | 6 | 12 | Actual |
| 1429 | 5862.00 | 2022-12-16 | 8 | 7 | 4 | Actual |
| 34468 | -43.92 | 2025-06-17 | 91 | 5 | 11 | Actual |
| 15981 | 29457.00 | 2024-01-16 | 38 | 7 | 6 | Actual |
| 19390 | 76.29 | 2024-04-16 | 81 | 5 | 11 | Actual |
| 20452 | 135.87 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 3388 | 91.00 | 2023-02-15 | 74 | 1 | 3 | Actual |
| 28760 | 92.25 | 2025-01-15 | 89 | 3 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 18674 | 3043.00 | 2024-04-16 | 62 | 1 | 4 | Actual |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 36898 | 3796.57 | 2025-08-16 | 61 | 6 | 12 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 17233 | 1616.75 | 2024-02-15 | 61 | 1 | 11 | Actual |
| 22111 | -42114.00 | 2024-07-15 | 46 | 7 | 6 | Actual |
| 32139 | 139.06 | 2025-04-16 | 90 | 2 | 11 | Actual |
| 34720 | 253.89 | 2025-06-17 | 67 | 6 | 13 | Actual |
| 37225 | 20186.00 | 2025-09-15 | 57 | 6 | 4 | Actual |
| 3606 | 2000.00 | 2023-02-15 | 52 | 6 | 4 | Budget |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 322 | 26166.00 | 2022-11-15 | 38 | 7 | 4 | Actual |
| 37917 | 76.29 | 2025-09-15 | 87 | 5 | 11 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 4256 | 380.00 | 2023-02-15 | 81 | 6 | 7 | Budget |
| 20312 | 76.29 | 2024-05-17 | 84 | 1 | 11 | Actual |
| 12532 | 50900.00 | 2023-10-16 | 60 | 1 | 4 | Budget |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 3600 | -256.00 | 2023-02-15 | 91 | 1 | 4 | Actual |
| 4020 | 137.00 | 2023-02-15 | 89 | 4 | 6 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 22571 | 3288.05 | 2024-07-15 | 22 | 7 | 12 | Actual |
| 12473 | 33676.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 31377 | 1320.00 | 2025-04-16 | 65 | 1 | 3 | Actual |
| 22598 | 416.00 | 2024-08-15 | 74 | 1 | 3 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 7187 | 40919.00 | 2023-05-18 | 21 | 7 | 5 | Actual |
| 22824 | -232.00 | 2024-08-15 | 91 | 1 | 5 | Actual |
| 29816 | 320076.74 | 2025-02-14 | 15 | 7 | 8 | Actual |
| 26060 | 357.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 9477 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 36868 | 461.41 | 2025-08-16 | 62 | 2 | 12 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 18875 | 60.00 | 2024-04-16 | 84 | 1 | 6 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 14277 | 156.08 | 2023-11-15 | 66 | 3 | 11 | Actual |
| 1206 | 203.00 | 2022-12-16 | 73 | 6 | 3 | Actual |
| 38546 | 106.00 | 2025-10-16 | 83 | 1 | 6 | Actual |
| 21989 | 111.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
| 2772 | 51.00 | 2023-01-16 | 67 | 2 | 6 | Actual |
| 28572 | 148.05 | 2025-01-15 | 71 | 1 | 8 | Actual |
| 3002 | 380.00 | 2023-01-16 | 87 | 6 | 6 | Budget |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 24435 | 20.97 | 2024-09-14 | 89 | 5 | 11 | Actual |
| 3329 | 380.00 | 2023-01-16 | 87 | 6 | 8 | Budget |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 30948 | 6561.81 | 2025-03-17 | 23 | 7 | 8 | Actual |
| 14338 | 34.80 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 8087 | 950.00 | 2023-06-18 | 87 | 1 | 4 | Budget |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 31539 | 337.00 | 2025-04-16 | 74 | 6 | 4 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 24581 | 3.95 | 2024-09-14 | 82 | 6 | 12 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 4320 | 75.32 | 2023-02-15 | 71 | 1 | 8 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 33131 | 485.94 | 2025-05-17 | 74 | 2 | 8 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 36677 | 357.15 | 2025-08-16 | 74 | 2 | 11 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 23181 | 1482864.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
| 39286 | 155941.00 | 2025-10-16 | 12 | 2 | 13 | Actual |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 15726 | 8256.00 | 2024-01-16 | 53 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-07-16 | 74 | 6 | 11 | Actual |
| 30804 | 240.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 6095 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 31450 | 21186.00 | 2025-04-16 | 22 | 7 | 3 | Actual |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 11454 | 8841.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 18129 | 175194.00 | 2024-03-17 | 29 | 7 | 7 | Actual |
| 321 | 25665.00 | 2022-11-15 | 37 | 7 | 4 | Actual |
| 169 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 4162 | 22906.00 | 2023-02-15 | 40 | 7 | 6 | Actual |
| 23426 | 61.40 | 2024-08-15 | 80 | 5 | 11 | Actual |
| 26154 | 249.00 | 2024-11-14 | 89 | 6 | 6 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 36248 | 120.00 | 2025-08-16 | 85 | 1 | 6 | Actual |
| 12598 | 576.00 | 2023-10-16 | 65 | 6 | 4 | Actual |
| 39405 | 225000.00 | 2025-11-14 | 42 | 7 | 13 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 18369 | 3.00 | 2024-03-17 | 96 | 4 | 11 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 22815 | 814.00 | 2024-08-15 | 80 | 1 | 5 | Actual |
| 9375 | 203.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
| 9087 | 294.00 | 2023-07-16 | 92 | 6 | 3 | Actual |
| 18803 | 285.00 | 2024-04-16 | 67 | 6 | 5 | Actual |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 10831 | 100.00 | 2023-08-16 | 74 | 6 | 6 | Budget |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 22612 | 618.00 | 2024-08-15 | 92 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 29131 | 722.00 | 2025-02-14 | 73 | 1 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 12383 | 495.00 | 2023-10-16 | 87 | 1 | 3 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 35317 | 68.00 | 2025-07-16 | 69 | 6 | 7 | Actual |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 31405 | 116199.00 | 2025-04-16 | 56 | 6 | 3 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 5758 | 750.00 | 2023-04-17 | 61 | 7 | 3 | Budget |
| 3567 | 280.00 | 2023-02-15 | 67 | 1 | 4 | Budget |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 24093 | 19414.00 | 2024-09-14 | 100 | 7 | 6 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 36308 | 646.00 | 2025-08-16 | 92 | 3 | 6 | Actual |
| 1575 | 26232.00 | 2022-12-16 | 19 | 7 | 5 | Actual |
| 27148 | 109158.00 | 2024-12-15 | 12 | 2 | 6 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 2659 | 224.00 | 2023-01-16 | 78 | 6 | 5 | Actual |
| 4750 | 128.00 | 2023-03-18 | 68 | 6 | 4 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 3749 | 5610.00 | 2023-02-15 | 53 | 6 | 5 | Actual |
| 28336 | 55.00 | 2025-01-15 | 69 | 3 | 6 | Actual |
| 20984 | 524.00 | 2024-06-17 | 80 | 3 | 6 | Actual |
| 1325 | 380.00 | 2022-12-16 | 67 | 1 | 4 | Budget |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 26984 | 5529.00 | 2024-12-15 | 76 | 6 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 27401 | 38028.00 | 2024-12-15 | 32 | 7 | 7 | Actual |
| 39221 | 168.85 | 2025-10-16 | 85 | 6 | 12 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 10159 | 1300.00 | 2023-08-16 | 62 | 6 | 3 | Budget |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 11334 | 67844.00 | 2023-09-15 | 15 | 7 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-17 | 62 | 1 | 6 | Budget |
| 28723 | 115.65 | 2025-01-15 | 76 | 2 | 11 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 19034 | 11985.00 | 2024-04-16 | 20 | 7 | 6 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 31271 | 129.32 | 2025-03-17 | 78 | 1 | 13 | Actual |
| 31329 | 696.00 | 2025-03-17 | 77 | 6 | 13 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 2194 | 345.03 | 2022-12-16 | 74 | 6 | 8 | Actual |
| 7692 | 323.81 | 2023-05-18 | 74 | 1 | 8 | Actual |
| 1244 | 23454.00 | 2022-12-16 | 13 | 7 | 3 | Actual |
| 27890 | 517.05 | 2024-12-15 | 76 | 2 | 13 | Actual |
| 20955 | 41.00 | 2024-06-17 | 78 | 2 | 6 | Actual |
| 30674 | 71.00 | 2025-03-17 | 78 | 5 | 6 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 9359 | 117863.00 | 2023-07-16 | 56 | 6 | 5 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-18 | 38 | 7 | 3 | Actual |
| 32342 | 134.80 | 2025-04-16 | 85 | 6 | 12 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
Generated 2025-12-15 10:33:34.313 UTC