[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7749
31660 items
NOTE: Only 1000 elements of total 31660 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 29207 | 174495.00 | 2025-02-14 | 35 | 7 | 3 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 22086 | 280167.00 | 2024-07-15 | 6 | 7 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 8910 | 200.00 | 2023-06-18 | 66 | 6 | 8 | Budget |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 2737 | 380.00 | 2023-01-16 | 77 | 1 | 6 | Budget |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 3200 | 300.00 | 2023-01-16 | 73 | 1 | 8 | Budget |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 37589 | 412.00 | 2025-09-15 | 78 | 1 | 7 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 21750 | 165.00 | 2024-07-15 | 84 | 1 | 4 | Actual |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 25126 | 4948.00 | 2024-10-15 | 62 | 1 | 7 | Actual |
| 7230 | 157.00 | 2023-05-18 | 78 | 1 | 6 | Actual |
| 11375 | 98.00 | 2023-09-15 | 74 | 7 | 3 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 5913 | 185878.00 | 2023-04-17 | 101 | 6 | 4 | Actual |
| 39189 | 49.70 | 2025-10-16 | 89 | 2 | 12 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 29072 | 46.87 | 2025-01-15 | 71 | 6 | 13 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 8310 | 7062.00 | 2023-06-18 | 22 | 7 | 5 | Actual |
| 23443 | 20993.70 | 2024-08-15 | 60 | 6 | 11 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 7430 | 39.00 | 2023-05-18 | 83 | 5 | 6 | Actual |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 4571 | 96.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
| 7253 | 11336.00 | 2023-05-18 | 60 | 2 | 6 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 31838 | 89.00 | 2025-04-16 | 84 | 6 | 6 | Actual |
| 39275 | 345.12 | 2025-10-16 | 81 | 1 | 13 | Actual |
| 17584 | 15837.00 | 2024-03-17 | 63 | 6 | 3 | Actual |
| 22972 | 408.00 | 2024-08-15 | 92 | 3 | 6 | Actual |
| 28069 | 29.00 | 2025-01-15 | 71 | 7 | 3 | Actual |
| 6867 | 207774.00 | 2023-05-18 | 29 | 7 | 3 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 11312 | 70.00 | 2023-09-15 | 84 | 6 | 3 | Budget |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 25473 | 6693.44 | 2024-10-15 | 52 | 6 | 11 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 18876 | 59.00 | 2024-04-16 | 85 | 1 | 6 | Actual |
| 30644 | 144.00 | 2025-03-17 | 73 | 4 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 22655 | 18062.00 | 2024-08-15 | 7 | 7 | 3 | Actual |
| 37115 | 146.00 | 2025-09-15 | 71 | 6 | 3 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 14998 | 30421.00 | 2023-12-16 | 34 | 7 | 6 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 6373 | 351.00 | 2023-04-17 | 87 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 14910 | 51.00 | 2023-12-16 | 85 | 4 | 6 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 26347 | 6586.05 | 2024-11-14 | 61 | 6 | 8 | Actual |
| 32929 | 43.00 | 2025-05-17 | 84 | 5 | 6 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 24287 | 81188.96 | 2024-09-14 | 21 | 7 | 8 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 19927 | 104.00 | 2024-05-17 | 81 | 2 | 6 | Actual |
| 2199 | 196.54 | 2022-12-16 | 78 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 31882 | 578.00 | 2025-04-16 | 67 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 24179 | 135599.00 | 2024-09-14 | 37 | 7 | 7 | Actual |
| 34508 | 598502.34 | 2025-06-17 | 101 | 6 | 11 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 9437 | 74805.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 23183 | 78284.36 | 2024-08-15 | 60 | 1 | 8 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 22131 | 184.00 | 2024-07-15 | 84 | 1 | 7 | Actual |
| 19035 | 102297.00 | 2024-04-16 | 21 | 7 | 6 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 12137 | 44653.00 | 2023-09-15 | 21 | 7 | 7 | Actual |
| 36591 | 645.03 | 2025-08-16 | 74 | 6 | 8 | Actual |
| 30971 | 36.93 | 2025-03-17 | 69 | 1 | 11 | Actual |
| 16952 | -110.00 | 2024-02-15 | 91 | 5 | 6 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-15 | 61 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 8234 | 15352.00 | 2023-06-18 | 52 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 3777 | 1232.00 | 2023-02-15 | 76 | 6 | 5 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 9665 | 200.00 | 2023-07-16 | 81 | 5 | 6 | Budget |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 31883 | 442.00 | 2025-04-16 | 68 | 1 | 7 | Actual |
| 6785 | 546.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 13261 | 100363.00 | 2023-10-16 | 13 | 7 | 7 | Actual |
| 24290 | 22307.56 | 2024-09-14 | 24 | 7 | 8 | Actual |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 29404 | 118989.00 | 2025-02-14 | 13 | 7 | 5 | Actual |
| 32868 | 240.00 | 2025-05-17 | 73 | 3 | 6 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 37040 | 269.68 | 2025-08-16 | 92 | 6 | 13 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 13238 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Budget |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 2954 | 9955.00 | 2023-01-16 | 53 | 6 | 6 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 3686 | 42249.00 | 2023-02-15 | 31 | 7 | 4 | Actual |
| 3160 | 56984.00 | 2023-01-16 | 14 | 7 | 7 | Actual |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 7477 | 1051.00 | 2023-05-18 | 76 | 6 | 6 | Actual |
| 1137 | 380.00 | 2022-12-16 | 65 | 1 | 3 | Budget |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 11346 | 25308.00 | 2023-09-15 | 33 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-15 | 77 | 6 | 8 | Actual |
| 18164 | 369.27 | 2024-03-17 | 90 | 1 | 8 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 98 | 82.00 | 2022-11-15 | 85 | 6 | 3 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 24621 | 5841.29 | 2024-09-14 | 100 | 7 | 12 | Actual |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 35268 | 164149.00 | 2025-07-16 | 35 | 7 | 6 | Actual |
| 13142 | 325033.00 | 2023-10-16 | 46 | 7 | 6 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 32916 | 71.00 | 2025-05-17 | 67 | 5 | 6 | Actual |
| 34959 | 668728.00 | 2025-07-16 | 6 | 7 | 4 | Actual |
| 25585 | 49.70 | 2024-10-15 | 89 | 2 | 12 | Actual |
| 23507 | 17.78 | 2024-08-15 | 66 | 1 | 12 | Actual |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 30398 | 36.00 | 2025-03-17 | 54 | 6 | 4 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 35790 | 44049.45 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 15896 | 7.00 | 2024-01-16 | 96 | 4 | 6 | Actual |
| 29648 | -395.00 | 2025-02-14 | 91 | 1 | 7 | Actual |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 3774 | 300.00 | 2023-02-15 | 73 | 6 | 5 | Budget |
| 14291 | 45.44 | 2023-11-15 | 84 | 3 | 11 | Actual |
| 3441 | 70.00 | 2023-02-15 | 68 | 6 | 3 | Budget |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 28817 | 50.76 | 2025-01-15 | 92 | 5 | 11 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 16572 | 176.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 12749 | 650.00 | 2023-10-16 | 72 | 6 | 5 | Budget |
| 38097 | 12897.81 | 2025-09-15 | 32 | 7 | 12 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 26516 | 5.00 | 2024-11-14 | 96 | 4 | 11 | Actual |
| 15242 | 203.95 | 2023-12-16 | 90 | 1 | 11 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 22399 | 36.93 | 2024-07-15 | 85 | 3 | 11 | Actual |
| 35478 | 44621.61 | 2025-07-16 | 32 | 7 | 8 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-14 | 60 | 6 | 11 | Actual |
| 5696 | 100.00 | 2023-04-17 | 74 | 6 | 3 | Budget |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 33033 | 53820.00 | 2025-05-17 | 60 | 6 | 7 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 2763 | 550.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 29099 | 56016.33 | 2025-01-15 | 14 | 7 | 13 | Actual |
| 10156 | 17700.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 4477 | 17318.07 | 2023-02-15 | 28 | 7 | 8 | Actual |
| 9997 | 157.14 | 2023-07-16 | 85 | 2 | 8 | Actual |
| 4338 | 200.00 | 2023-02-15 | 83 | 1 | 8 | Budget |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-05-18 | 101 | 6 | 3 | Budget |
| 19393 | 26.29 | 2024-04-16 | 84 | 5 | 11 | Actual |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 35097 | 84.00 | 2025-07-16 | 84 | 1 | 6 | Actual |
| 18216 | 252.60 | 2024-03-17 | 78 | 6 | 8 | Actual |
| 31027 | 45.44 | 2025-03-17 | 71 | 3 | 11 | Actual |
| 34882 | 94.00 | 2025-07-16 | 83 | 7 | 3 | Actual |
| 9085 | 220.00 | 2023-07-16 | 90 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 34853 | 373992.00 | 2025-07-16 | 29 | 7 | 3 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 20658 | 247.00 | 2024-06-17 | 78 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 16477 | 8.21 | 2024-01-16 | 84 | 6 | 12 | Actual |
| 15950 | 302.00 | 2024-01-16 | 87 | 6 | 6 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 22707 | 26885.00 | 2024-08-15 | 100 | 7 | 3 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-16 | 65 | 6 | 4 | Actual |
| 1335 | 280.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 36742 | 93.31 | 2025-08-16 | 89 | 4 | 11 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 2575 | 16893.00 | 2023-01-16 | 100 | 7 | 4 | Actual |
| 21078 | 435.00 | 2024-06-17 | 97 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 16631 | -106.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 2544 | 77.00 | 2023-01-16 | 97 | 6 | 4 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 26875 | 328.00 | 2024-12-15 | 89 | 6 | 3 | Actual |
| 4448 | 131.39 | 2023-02-15 | 84 | 6 | 8 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 22878 | 20579.00 | 2024-08-15 | 24 | 7 | 5 | Actual |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 9974 | 50.00 | 2023-07-16 | 71 | 2 | 8 | Budget |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 5686 | 100.00 | 2023-04-17 | 67 | 6 | 3 | Budget |
| 16872 | -67.00 | 2024-02-15 | 91 | 2 | 6 | Actual |
| 3378 | 280.00 | 2023-02-15 | 66 | 1 | 3 | Budget |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 9158 | 20.00 | 2023-07-16 | 85 | 7 | 3 | Actual |
| 21545 | 115.65 | 2024-06-17 | 90 | 1 | 12 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 19560 | 3795.51 | 2024-04-16 | 18 | 7 | 12 | Actual |
| 23133 | 527.00 | 2024-08-15 | 72 | 6 | 7 | Actual |
| 38312 | 54898.00 | 2025-10-16 | 40 | 7 | 3 | Actual |
| 18330 | 172.04 | 2024-03-17 | 80 | 3 | 11 | Actual |
| 10406 | 44626.00 | 2023-08-16 | 21 | 7 | 4 | Actual |
| 16624 | 28.00 | 2024-02-15 | 82 | 7 | 3 | Actual |
| 11487 | 2000.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 21884 | 8.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 245 | 26040.00 | 2022-11-15 | 60 | 6 | 4 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 30130 | 236531.83 | 2025-02-14 | 46 | 7 | 12 | Actual |
| 22098 | 21970.00 | 2024-07-15 | 24 | 7 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 34663 | 141.61 | 2025-06-17 | 68 | 1 | 13 | Actual |
| 31376 | 6939.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 22674 | 140394.00 | 2024-08-15 | 37 | 7 | 3 | Actual |
| 12389 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 14441 | -46.05 | 2023-11-15 | 91 | 2 | 12 | Actual |
| 2445 | 850.00 | 2023-01-16 | 65 | 1 | 4 | Budget |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 18555 | 976.00 | 2024-04-16 | 65 | 1 | 3 | Actual |
| 867 | 480.00 | 2022-11-15 | 65 | 6 | 7 | Budget |
| 28895 | 350.77 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 31195 | 685.88 | 2025-03-17 | 54 | 6 | 12 | Actual |
| 37458 | 512.00 | 2025-09-15 | 92 | 3 | 6 | Actual |
| 27839 | 73003.18 | 2024-12-15 | 29 | 7 | 12 | Actual |
| 14697 | 45468.00 | 2023-12-16 | 19 | 7 | 4 | Actual |
| 26258 | 1374748.00 | 2024-11-14 | 6 | 7 | 7 | Actual |
| 9455 | 199.00 | 2023-07-16 | 67 | 1 | 6 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 34471 | 2.00 | 2025-06-17 | 96 | 5 | 11 | Actual |
| 23297 | 33872.92 | 2024-08-15 | 38 | 7 | 8 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 9463 | 300.00 | 2023-07-16 | 73 | 1 | 6 | Budget |
| 22992 | 52.00 | 2024-08-15 | 84 | 4 | 6 | Actual |
| 36409 | 14978.00 | 2025-08-16 | 22 | 7 | 6 | Actual |
| 21571 | 37.99 | 2024-06-17 | 81 | 6 | 12 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 36731 | 362.47 | 2025-08-16 | 74 | 4 | 11 | Actual |
| 36334 | 396.00 | 2025-08-16 | 92 | 4 | 6 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 15661 | 288.00 | 2024-01-16 | 90 | 6 | 4 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 37371 | 151141.00 | 2025-09-15 | 35 | 7 | 5 | Actual |
| 10375 | 480.00 | 2023-08-16 | 81 | 6 | 4 | Budget |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 30813 | 1992.00 | 2025-03-17 | 97 | 6 | 7 | Actual |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 24872 | 374.00 | 2024-10-15 | 66 | 6 | 5 | Actual |
| 2435 | 123.00 | 2023-01-16 | 92 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 28221 | 246.00 | 2025-01-15 | 68 | 6 | 5 | Actual |
| 30568 | 557.00 | 2025-03-17 | 80 | 1 | 6 | Actual |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 26174 | 6062.00 | 2024-11-14 | 23 | 7 | 6 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 6433 | 450.00 | 2023-04-17 | 76 | 1 | 7 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-17 | 7 | 7 | 12 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 7373 | 380.00 | 2023-05-18 | 77 | 4 | 6 | Budget |
| 37400 | 251.00 | 2025-09-15 | 89 | 1 | 6 | Actual |
| 29024 | 97.74 | 2025-01-15 | 85 | 1 | 13 | Actual |
| 37645 | 100705.00 | 2025-09-15 | 14 | 7 | 7 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 1445 | 19083.00 | 2022-12-16 | 34 | 7 | 4 | Actual |
| 465 | 19062.00 | 2022-11-15 | 40 | 7 | 5 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 33113 | 1910.21 | 2025-05-17 | 87 | 1 | 8 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 13118 | 14052.00 | 2023-10-16 | 7 | 7 | 6 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-14 | 77 | 6 | 4 | Actual |
| 39386 | -105.00 | 2025-11-14 | 85 | 7 | 6 | Actual |
| 443 | 2552.00 | 2022-11-15 | 7 | 7 | 5 | Actual |
| 26793 | 6076.80 | 2024-11-14 | 7 | 7 | 13 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 8687 | 51.00 | 2023-06-18 | 82 | 1 | 7 | Actual |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 15724 | 179804.00 | 2024-01-16 | 12 | 2 | 5 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 15032 | 424.00 | 2023-12-16 | 94 | 1 | 7 | Actual |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 6355 | 1629.00 | 2023-04-17 | 76 | 6 | 6 | Actual |
| 23125 | 5056.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 15104 | 713.22 | 2023-12-16 | 66 | 1 | 8 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 1087 | 101.08 | 2022-11-15 | 85 | 6 | 8 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 30422 | 248.00 | 2025-03-17 | 85 | 6 | 4 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 39183 | 150.76 | 2025-10-16 | 81 | 2 | 12 | Actual |
| 12581 | 4600.00 | 2023-10-16 | 53 | 6 | 4 | Budget |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 11444 | 226.00 | 2023-09-15 | 89 | 1 | 4 | Actual |
| 23018 | 60.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 23304 | 1706.11 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 12713 | 185.00 | 2023-10-16 | 89 | 1 | 5 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 23477 | 5785.97 | 2024-08-15 | 7 | 7 | 11 | Actual |
| 25308 | 806213.07 | 2024-10-15 | 101 | 6 | 8 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 13260 | 13249.00 | 2023-10-16 | 8 | 7 | 7 | Actual |
| 35884 | 46.87 | 2025-07-16 | 82 | 6 | 13 | Actual |
| 32213 | 105.02 | 2025-04-16 | 81 | 5 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 6882 | 540.00 | 2023-05-18 | 61 | 7 | 3 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 38103 | 35223.76 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-16 | 61 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 4047 | 100.00 | 2023-02-15 | 76 | 5 | 6 | Budget |
| 23536 | 11.40 | 2024-08-15 | 63 | 6 | 12 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 36246 | 150.00 | 2025-08-16 | 83 | 1 | 6 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 34565 | 10277.55 | 2025-06-17 | 60 | 2 | 12 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 14051 | 643.00 | 2023-11-15 | 81 | 6 | 7 | Actual |
| 11658 | 521905.00 | 2023-09-15 | 6 | 7 | 5 | Actual |
| 14114 | 301.09 | 2023-11-15 | 84 | 1 | 8 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 16677 | 29.00 | 2024-02-15 | 69 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-16 | 77 | 6 | 4 | Actual |
| 29127 | 540.00 | 2025-02-14 | 67 | 1 | 3 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 3400 | 38.00 | 2023-02-15 | 82 | 1 | 3 | Actual |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 28927 | 112.46 | 2025-01-15 | 80 | 2 | 12 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 4283 | 122747.00 | 2023-02-15 | 15 | 7 | 7 | Actual |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 25399 | 12.46 | 2024-10-15 | 69 | 3 | 11 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 29998 | 8421.13 | 2025-02-14 | 28 | 7 | 11 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 23289 | 21227.23 | 2024-08-15 | 28 | 7 | 8 | Actual |
| 33124 | 584.43 | 2025-05-17 | 65 | 2 | 8 | Actual |
| 1920 | 23367.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 2808 | 743125.00 | 2023-01-16 | 10 | 3 | 6 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 32781 | 59950.00 | 2025-05-17 | 14 | 7 | 5 | Actual |
| 1054 | 243.51 | 2022-11-15 | 65 | 6 | 8 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 16581 | 573087.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
| 1935 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 12195 | 1092.01 | 2023-09-15 | 87 | 1 | 8 | Actual |
| 16074 | 33753.00 | 2024-01-16 | 38 | 7 | 7 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 33149 | 25875.81 | 2025-05-17 | 53 | 6 | 8 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 35581 | 296.51 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 5529 | 214285.38 | 2023-03-18 | 56 | 6 | 8 | Actual |
| 7311 | 242.00 | 2023-05-18 | 66 | 3 | 6 | Actual |
| 39293 | 238.10 | 2025-10-16 | 68 | 2 | 13 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 12658 | 17590.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
| 37417 | 103.00 | 2025-09-15 | 76 | 2 | 6 | Actual |
| 21846 | 336.00 | 2024-07-15 | 90 | 1 | 5 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 5138 | 53.00 | 2023-03-18 | 84 | 4 | 6 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 19188 | 898.07 | 2024-04-16 | 80 | 2 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 3862 | 595.00 | 2023-02-15 | 80 | 1 | 6 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-15 | 61 | 1 | 6 | Actual |
| 31366 | 51495.19 | 2025-03-17 | 35 | 7 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 2779 | 66.00 | 2023-01-16 | 73 | 2 | 6 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 5898 | 115.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 34612 | 231.61 | 2025-06-17 | 78 | 6 | 12 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 6053 | 399500.00 | 2023-04-17 | 101 | 6 | 5 | Budget |
| 35055 | 76321.00 | 2025-07-16 | 13 | 7 | 5 | Actual |
| 13722 | 563.00 | 2023-11-15 | 81 | 1 | 5 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 32554 | 231.00 | 2025-05-17 | 89 | 6 | 3 | Actual |
| 19280 | 376.30 | 2024-04-16 | 80 | 1 | 11 | Actual |
| 5852 | 10700.00 | 2023-04-17 | 52 | 6 | 4 | Budget |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 2259 | 380.00 | 2023-01-16 | 65 | 1 | 3 | Budget |
| 25579 | 15.65 | 2024-10-15 | 81 | 2 | 12 | Actual |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 4749 | 100.00 | 2023-03-18 | 68 | 6 | 4 | Budget |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 12918 | 307.00 | 2023-10-16 | 66 | 3 | 6 | Actual |
| 16385 | 1358.23 | 2024-01-16 | 23 | 7 | 11 | Actual |
| 6483 | 200.00 | 2023-04-17 | 67 | 6 | 7 | Budget |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 16200 | 21375.63 | 2024-01-16 | 60 | 1 | 11 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 18891 | 12.00 | 2024-04-16 | 69 | 2 | 6 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 11633 | 650.00 | 2023-09-15 | 80 | 6 | 5 | Budget |
| 34120 | 38028.00 | 2025-06-17 | 40 | 7 | 6 | Actual |
| 21749 | 196.00 | 2024-07-15 | 83 | 1 | 4 | Actual |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 21339 | 62.46 | 2024-06-17 | 83 | 1 | 11 | Actual |
| 18295 | 12.46 | 2024-03-17 | 68 | 2 | 11 | Actual |
| 25002 | 416.00 | 2024-10-15 | 87 | 3 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 3004 | 175.00 | 2023-01-16 | 89 | 6 | 6 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 27080 | 56.00 | 2024-12-15 | 82 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 3859 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 12049 | 164.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 22476 | 35733.34 | 2024-07-15 | 15 | 7 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 1123 | 24012.13 | 2022-11-15 | 38 | 7 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 21494 | 183108.43 | 2024-06-17 | 101 | 6 | 11 | Actual |
| 7018 | 50.00 | 2023-05-18 | 82 | 6 | 4 | Budget |
| 9768 | 22461.00 | 2023-07-16 | 40 | 7 | 6 | Actual |
| 32753 | 152.00 | 2025-05-17 | 71 | 6 | 5 | Actual |
| 7931 | 80.00 | 2023-06-18 | 68 | 6 | 3 | Budget |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 1277 | 40.00 | 2022-12-16 | 67 | 7 | 3 | Budget |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 19806 | 788.00 | 2024-05-17 | 80 | 1 | 5 | Actual |
| 17185 | 5992.10 | 2024-02-15 | 76 | 6 | 8 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 182 | 48.00 | 2022-11-15 | 89 | 7 | 3 | Actual |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 29285 | 790.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 24212 | 9.00 | 2024-09-14 | 96 | 1 | 8 | Actual |
| 26705 | 190.73 | 2024-11-14 | 65 | 1 | 13 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 34888 | -126.00 | 2025-07-16 | 91 | 7 | 3 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 24343 | 182.68 | 2024-09-14 | 74 | 2 | 11 | Actual |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 39136 | 13019.09 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 21753 | 248.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 29569 | 2118.00 | 2025-02-14 | 63 | 6 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-15 | 13 | 7 | 11 | Actual |
| 29993 | 5096.60 | 2025-02-14 | 20 | 7 | 11 | Actual |
| 24308 | 200.76 | 2024-09-14 | 65 | 1 | 11 | Actual |
| 1144 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 9250 | 1590.00 | 2023-07-16 | 76 | 6 | 4 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 7407 | 70.00 | 2023-05-18 | 67 | 5 | 6 | Budget |
| 16187 | 204627.62 | 2024-01-16 | 29 | 7 | 8 | Actual |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 9438 | 58516.00 | 2023-07-16 | 37 | 7 | 5 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 27784 | -26.90 | 2024-12-15 | 91 | 2 | 12 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 39101 | 117.78 | 2025-10-16 | 85 | 6 | 11 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 18416 | 188.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 16667 | 45660.00 | 2024-02-15 | 56 | 6 | 4 | Actual |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 24394 | 12.46 | 2024-09-14 | 69 | 4 | 11 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 20069 | 157848.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
| 15629 | 262.00 | 2024-01-16 | 94 | 1 | 4 | Actual |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 15894 | -158.00 | 2024-01-16 | 91 | 4 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 37964 | 71628.69 | 2025-09-15 | 13 | 7 | 11 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 26312 | 760.19 | 2024-11-14 | 94 | 1 | 8 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 14869 | 357.00 | 2023-12-16 | 66 | 3 | 6 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 6220 | 585.00 | 2023-04-17 | 87 | 3 | 6 | Actual |
| 26105 | 50.00 | 2024-11-14 | 67 | 5 | 6 | Actual |
| 19196 | 240.48 | 2024-04-16 | 90 | 2 | 8 | Actual |
| 5245 | 90.00 | 2023-03-18 | 84 | 6 | 6 | Budget |
| 7975 | 5910.00 | 2023-06-18 | 8 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 30449 | 77506.00 | 2025-03-17 | 31 | 7 | 4 | Actual |
| 14397 | 9.27 | 2023-11-15 | 68 | 1 | 12 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 30116 | 1843.35 | 2025-02-14 | 23 | 7 | 12 | Actual |
| 22075 | 71.00 | 2024-07-15 | 85 | 6 | 6 | Actual |
| 35759 | 431.62 | 2025-07-16 | 73 | 6 | 12 | Actual |
| 4897 | 300.00 | 2023-03-18 | 73 | 6 | 5 | Budget |
| 4335 | 642.00 | 2023-02-15 | 81 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-03-18 | 80 | 6 | 7 | Budget |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 19342 | 33.74 | 2024-04-16 | 89 | 3 | 11 | Actual |
| 15638 | 3481.00 | 2024-01-16 | 61 | 6 | 4 | Actual |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 34597 | 41498.34 | 2025-06-17 | 60 | 6 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 2316 | 3182.00 | 2023-01-16 | 63 | 6 | 3 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 35670 | 4992.34 | 2025-07-16 | 20 | 7 | 11 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 9993 | 196.54 | 2023-07-16 | 83 | 2 | 8 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 11119 | 191.99 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 22574 | 6022.15 | 2024-07-15 | 28 | 7 | 12 | Actual |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 12752 | 249.00 | 2023-10-16 | 73 | 6 | 5 | Actual |
| 1430 | 43972.00 | 2022-12-16 | 13 | 7 | 4 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 20797 | 11095.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 32981 | 55087.00 | 2025-05-17 | 19 | 7 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-16 | 62 | 1 | 4 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 8958 | 13404.36 | 2023-06-18 | 8 | 7 | 8 | Actual |
| 32652 | 6592.00 | 2025-05-17 | 61 | 6 | 4 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 32103 | 746.52 | 2025-04-16 | 80 | 1 | 11 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 7265 | 75.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 25649 | 9227.53 | 2024-10-15 | 40 | 7 | 12 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 4559 | 91.00 | 2023-03-18 | 67 | 6 | 3 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 9014 | 40.00 | 2023-07-16 | 82 | 1 | 3 | Budget |
| 4107 | 138.00 | 2023-02-15 | 74 | 6 | 6 | Actual |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 12159 | 3090.53 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 7248 | -218.00 | 2023-05-18 | 91 | 1 | 6 | Actual |
| 3332 | 210.18 | 2023-01-16 | 90 | 6 | 8 | Actual |
| 14987 | 39785.00 | 2023-12-16 | 19 | 7 | 6 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 25158 | 4550.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 24764 | 436.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
| 37151 | 43457.00 | 2025-09-15 | 24 | 7 | 3 | Actual |
| 8463 | 585.00 | 2023-06-18 | 87 | 3 | 6 | Actual |
| 16891 | 497.00 | 2024-02-15 | 80 | 3 | 6 | Actual |
| 20108 | 11.00 | 2024-05-17 | 96 | 1 | 7 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 14306 | 42.25 | 2023-11-15 | 68 | 4 | 11 | Actual |
| 7636 | 254.00 | 2023-05-18 | 90 | 6 | 7 | Actual |
| 2264 | 204.00 | 2023-01-16 | 67 | 1 | 3 | Actual |
| 20901 | 15622.00 | 2024-06-17 | 28 | 7 | 5 | Actual |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 33822 | 31662.00 | 2025-06-17 | 28 | 7 | 4 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 31252 | 14206.34 | 2025-03-17 | 38 | 7 | 12 | Actual |
| 15563 | 27734.00 | 2024-01-16 | 28 | 7 | 3 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 9466 | 304.00 | 2023-07-16 | 76 | 1 | 6 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 38461 | 283.00 | 2025-10-16 | 94 | 1 | 5 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 18144 | 4434.50 | 2024-03-17 | 62 | 1 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-09-15 | 83 | 6 | 5 | Budget |
| 21697 | 132822.00 | 2024-07-15 | 35 | 7 | 3 | Actual |
| 11259 | 421.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 11406 | 4236.00 | 2023-09-15 | 61 | 1 | 4 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 38714 | 169746.00 | 2025-10-16 | 31 | 7 | 6 | Actual |
| 15933 | 150.00 | 2024-01-16 | 66 | 6 | 6 | Actual |
| 39131 | 37714.23 | 2025-10-16 | 34 | 7 | 11 | Actual |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 4064 | 46.00 | 2023-02-15 | 85 | 5 | 6 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 33046 | 4678.00 | 2025-05-17 | 76 | 6 | 7 | Actual |
| 35052 | 480012.00 | 2025-07-16 | 6 | 7 | 5 | Actual |
| 17395 | 288.00 | 2024-02-15 | 87 | 6 | 11 | Actual |
| 38947 | 97.57 | 2025-10-16 | 71 | 1 | 11 | Actual |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 29617 | 136289.00 | 2025-02-14 | 35 | 7 | 6 | Actual |
| 22391 | 112.46 | 2024-07-15 | 76 | 3 | 11 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 9042 | 1300.00 | 2023-07-16 | 61 | 6 | 3 | Budget |
| 2777 | 30.00 | 2023-01-16 | 71 | 2 | 6 | Budget |
| 20806 | 12240.00 | 2024-06-17 | 22 | 7 | 4 | Actual |
| 28664 | 59618.86 | 2025-01-15 | 19 | 7 | 8 | Actual |
| 25774 | -40042.00 | 2024-11-14 | 46 | 7 | 3 | Actual |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 37575 | 26607.00 | 2025-09-15 | 100 | 7 | 6 | Actual |
| 1244 | 23454.00 | 2022-12-16 | 13 | 7 | 3 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 2660 | 200.00 | 2023-01-16 | 78 | 6 | 5 | Budget |
| 19514 | 43.31 | 2024-04-16 | 89 | 2 | 12 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 17558 | 374.00 | 2024-03-17 | 74 | 1 | 3 | Actual |
| 25642 | 8875.39 | 2024-10-15 | 32 | 7 | 12 | Actual |
| 4161 | 92513.00 | 2023-02-15 | 39 | 7 | 6 | Actual |
| 21711 | 14.00 | 2024-07-15 | 69 | 7 | 3 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 38295 | 24696.00 | 2025-10-16 | 18 | 7 | 3 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 5669 | 59300.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 20448 | 286.93 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 29651 | 17.00 | 2025-02-14 | 96 | 1 | 7 | Actual |
| 21827 | 569.00 | 2024-07-15 | 65 | 1 | 5 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 33324 | 53.95 | 2025-05-17 | 54 | 6 | 11 | Actual |
| 5257 | 47500.00 | 2023-03-18 | 99 | 6 | 6 | Actual |
| 6268 | 153.00 | 2023-04-17 | 89 | 4 | 6 | Actual |
| 21 | 100.00 | 2022-11-15 | 74 | 1 | 3 | Budget |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 4859 | 185.00 | 2023-03-18 | 89 | 1 | 5 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 12481 | -55258.00 | 2023-10-16 | 43 | 7 | 3 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-17 | 24 | 7 | 3 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 38138 | 583.72 | 2025-09-15 | 65 | 2 | 13 | Actual |
| 236 | 34545.00 | 2022-11-15 | 12 | 2 | 4 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 1421 | 6.00 | 2022-12-16 | 96 | 6 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 18927 | 289.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 24857 | -194.00 | 2024-10-15 | 91 | 1 | 5 | Actual |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 11349 | 162022.00 | 2023-09-15 | 37 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-09-15 | 81 | 2 | 13 | Actual |
| 33364 | 54161.34 | 2025-05-17 | 14 | 7 | 11 | Actual |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-12-16 | 77 | 1 | 6 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 6393 | 10084.00 | 2023-04-17 | 20 | 7 | 6 | Actual |
| 20309 | 243.32 | 2024-05-17 | 81 | 1 | 11 | Actual |
| 2476 | 200.00 | 2023-01-16 | 85 | 1 | 4 | Budget |
| 36037 | 78.00 | 2025-08-16 | 89 | 7 | 3 | Actual |
| 2625 | 19000.00 | 2023-01-16 | 52 | 6 | 5 | Budget |
| 34185 | 11.00 | 2025-06-17 | 96 | 6 | 7 | Actual |
| 18480 | 10.33 | 2024-03-17 | 84 | 1 | 12 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 20282 | 80735.92 | 2024-05-17 | 31 | 7 | 8 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 32278 | 13141.43 | 2025-04-16 | 32 | 7 | 11 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 91 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 5542 | 220.78 | 2023-03-18 | 66 | 6 | 8 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 21958 | 85.00 | 2024-07-15 | 81 | 2 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 27171 | 153.00 | 2024-12-15 | 90 | 2 | 6 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 27223 | 382.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 38194 | 244781.25 | 2025-09-15 | 101 | 6 | 13 | Actual |
| 21794 | 63000.00 | 2024-07-15 | 99 | 6 | 4 | Actual |
| 22424 | 53.95 | 2024-07-15 | 83 | 4 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 39066 | 13.53 | 2025-10-16 | 84 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 3281 | 11236.14 | 2023-01-16 | 53 | 6 | 8 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 35531 | 359.28 | 2025-07-16 | 80 | 2 | 11 | Actual |
| 20944 | 541.00 | 2024-06-17 | 62 | 2 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 31011 | 32.67 | 2025-03-17 | 85 | 2 | 11 | Actual |
| 5515 | 682.91 | 2023-03-18 | 87 | 2 | 8 | Actual |
| 10826 | 380.00 | 2023-08-16 | 72 | 6 | 6 | Budget |
| 14893 | 788.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 16910 | 20.00 | 2024-02-15 | 69 | 4 | 6 | Actual |
| 38685 | 34.00 | 2025-10-16 | 82 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 37671 | 1125.34 | 2025-09-15 | 65 | 1 | 8 | Actual |
| 30199 | 466.17 | 2025-02-14 | 72 | 6 | 13 | Actual |
| 38667 | 23714.00 | 2025-10-16 | 60 | 6 | 6 | Actual |
| 2818 | 473.00 | 2023-01-16 | 66 | 3 | 6 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 16790 | 10.00 | 2024-02-15 | 96 | 6 | 5 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 38692 | -321.00 | 2025-10-16 | 91 | 6 | 6 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 2165 | 300.00 | 2022-12-16 | 54 | 6 | 8 | Budget |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 28881 | 12168.01 | 2025-01-15 | 40 | 7 | 11 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 8839 | 299.57 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 9756 | 3436.00 | 2023-07-16 | 23 | 7 | 6 | Actual |
| 34996 | 346.00 | 2025-07-16 | 74 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-08-16 | 82 | 6 | 11 | Actual |
| 20971 | 3154.00 | 2024-06-17 | 61 | 3 | 6 | Actual |
| 20717 | 137.00 | 2024-06-17 | 81 | 7 | 3 | Actual |
| 25849 | 2766.00 | 2024-11-14 | 76 | 6 | 4 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 8403 | 280.00 | 2023-06-18 | 80 | 2 | 6 | Budget |
| 37748 | 261.69 | 2025-09-15 | 84 | 6 | 8 | Actual |
| 30018 | 117.78 | 2025-02-14 | 68 | 1 | 12 | Actual |
| 18614 | 904.00 | 2024-04-16 | 97 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 24792 | 29.00 | 2024-10-15 | 82 | 6 | 4 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 7685 | 200.00 | 2023-05-18 | 68 | 1 | 8 | Budget |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 11738 | 850.00 | 2023-09-15 | 62 | 2 | 6 | Budget |
| 27953 | 1520.58 | 2024-12-15 | 23 | 7 | 13 | Actual |
| 7061 | 44496.00 | 2023-05-18 | 39 | 7 | 4 | Actual |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 37138 | 363917.00 | 2025-09-15 | 4 | 7 | 3 | Actual |
| 35309 | 63388.00 | 2025-07-16 | 60 | 6 | 7 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-07-16 | 80 | 6 | 5 | Actual |
| 23945 | 76.00 | 2024-09-14 | 87 | 2 | 6 | Actual |
| 35815 | 22.30 | 2025-07-16 | 69 | 1 | 13 | Actual |
| 38215 | 44663.49 | 2025-09-15 | 35 | 7 | 13 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 18609 | 261.00 | 2024-04-16 | 90 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 9181 | 165.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 2946 | 117.00 | 2023-01-16 | 90 | 5 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 11239 | 338.00 | 2023-09-15 | 76 | 1 | 3 | Actual |
| 2957 | 66400.00 | 2023-01-16 | 56 | 6 | 6 | Budget |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-12-15 | 71 | 6 | 4 | Actual |
| 26156 | -306.00 | 2024-11-14 | 91 | 6 | 6 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 33961 | 23.00 | 2025-06-17 | 68 | 2 | 6 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
Generated 2025-12-15 17:18:26.618 UTC