[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8221
31188 items
NOTE: Only 1000 elements of total 31188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 34973 | 301938.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 39166 | 5.00 | 2025-10-16 | 96 | 1 | 12 | Actual |
| 4926 | 7.00 | 2023-03-18 | 96 | 6 | 5 | Actual |
| 37136 | 52000.00 | 2025-09-15 | 99 | 6 | 3 | Actual |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 7501 | 6.00 | 2023-05-18 | 96 | 6 | 6 | Actual |
| 2352 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 24328 | -122.64 | 2024-09-14 | 91 | 1 | 11 | Actual |
| 282 | 165.00 | 2022-11-15 | 83 | 6 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 33671 | 263.00 | 2025-06-17 | 78 | 6 | 3 | Actual |
| 25194 | 90682.00 | 2024-10-15 | 14 | 7 | 7 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-15 | 81 | 2 | 8 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 7266 | 60.00 | 2023-05-18 | 68 | 2 | 6 | Budget |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 35898 | 399573.61 | 2025-07-16 | 6 | 7 | 13 | Actual |
| 1089 | 380.00 | 2022-11-15 | 87 | 6 | 8 | Budget |
| 7599 | 576.00 | 2023-05-18 | 65 | 6 | 7 | Actual |
| 4466 | 15396.82 | 2023-02-15 | 8 | 7 | 8 | Actual |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 29376 | 48.00 | 2025-02-14 | 69 | 6 | 5 | Actual |
| 4243 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Actual |
| 21853 | 28151.00 | 2024-07-15 | 53 | 6 | 5 | Actual |
| 18482 | 39.06 | 2024-03-17 | 87 | 1 | 12 | Actual |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 24102 | 93.00 | 2024-09-14 | 71 | 1 | 7 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 1495 | 211.00 | 2022-12-16 | 89 | 1 | 5 | Actual |
| 12682 | 280.00 | 2023-10-16 | 67 | 1 | 5 | Budget |
| 1422 | 268.00 | 2022-12-16 | 97 | 6 | 4 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 14189 | 1280226.45 | 2023-11-15 | 6 | 7 | 8 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 27869 | 78.45 | 2024-12-15 | 83 | 1 | 13 | Actual |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 30808 | 360.00 | 2025-03-17 | 90 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 3745 | 37775.00 | 2023-02-15 | 12 | 2 | 5 | Actual |
| 22180 | 23927.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 14124 | 32980.48 | 2023-11-15 | 60 | 2 | 8 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 7720 | 93522.52 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-07-16 | 80 | 6 | 7 | Budget |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 32692 | 19360.00 | 2025-05-17 | 20 | 7 | 4 | Actual |
| 17945 | 123.00 | 2024-03-17 | 76 | 4 | 6 | Actual |
| 23072 | 114313.00 | 2024-08-15 | 21 | 7 | 6 | Actual |
| 2233 | 33121.40 | 2022-12-16 | 19 | 7 | 8 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 7483 | 397.00 | 2023-05-18 | 80 | 6 | 6 | Actual |
| 22904 | 187.00 | 2024-08-15 | 76 | 1 | 6 | Actual |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 16608 | 22484.00 | 2024-02-15 | 60 | 7 | 3 | Actual |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 17205 | 1668906.42 | 2024-02-15 | 6 | 7 | 8 | Actual |
| 29464 | 72.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 39196 | 5221.07 | 2025-10-16 | 53 | 6 | 12 | Actual |
| 3340 | 374517.15 | 2023-01-16 | 101 | 6 | 8 | Actual |
| 28317 | 10.00 | 2025-01-15 | 82 | 2 | 6 | Actual |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 27332 | 426.00 | 2024-12-15 | 78 | 1 | 7 | Actual |
| 12644 | 102893.00 | 2023-10-16 | 4 | 7 | 4 | Actual |
| 18109 | 98791.00 | 2024-03-17 | 94 | 6 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 16705 | 72970.00 | 2024-02-15 | 13 | 7 | 4 | Actual |
| 3839 | 1797.00 | 2023-02-15 | 62 | 1 | 6 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 16214 | 376.30 | 2024-01-16 | 80 | 1 | 11 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 8951 | 436.00 | 2023-06-18 | 97 | 6 | 8 | Actual |
| 10222 | 4860.00 | 2023-08-16 | 23 | 7 | 3 | Actual |
| 6569 | 137.45 | 2023-04-17 | 71 | 1 | 8 | Actual |
| 32715 | 791.00 | 2025-05-17 | 66 | 1 | 5 | Actual |
| 26423 | 281.62 | 2024-11-14 | 81 | 1 | 11 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 2599 | 648.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 14828 | 81.00 | 2023-12-16 | 84 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 33787 | 624.00 | 2025-06-17 | 73 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-10-16 | 67 | 2 | 6 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 5477 | 1900.00 | 2023-03-18 | 61 | 2 | 8 | Budget |
| 5909 | 6.00 | 2023-04-17 | 96 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 34798 | 54.00 | 2025-07-16 | 94 | 1 | 3 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 19600 | 267.00 | 2024-05-17 | 85 | 1 | 3 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 23713 | 5815.00 | 2024-09-14 | 61 | 1 | 4 | Actual |
| 25571 | 1.82 | 2024-10-15 | 69 | 2 | 12 | Actual |
| 12656 | 3849.00 | 2023-10-16 | 23 | 7 | 4 | Actual |
| 2874 | 220.00 | 2023-01-16 | 73 | 4 | 6 | Budget |
| 25718 | 614.00 | 2024-11-14 | 65 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 35494 | 217.78 | 2025-07-16 | 67 | 1 | 11 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 29558 | -147.00 | 2025-02-14 | 91 | 5 | 6 | Actual |
| 21408 | 149.70 | 2024-06-17 | 66 | 4 | 11 | Actual |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 32760 | 1277.00 | 2025-05-17 | 80 | 6 | 5 | Actual |
| 809 | 711.00 | 2022-11-15 | 65 | 1 | 7 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 155 | 8.00 | 2022-11-15 | 69 | 7 | 3 | Actual |
| 13744 | 486.00 | 2023-11-15 | 65 | 6 | 5 | Actual |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 18276 | 185.87 | 2024-03-17 | 81 | 1 | 11 | Actual |
| 39091 | 242.25 | 2025-10-16 | 73 | 6 | 11 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 27399 | 235374.00 | 2024-12-15 | 29 | 7 | 7 | Actual |
| 1672 | 100.00 | 2022-12-16 | 81 | 2 | 6 | Budget |
| 29359 | 582.00 | 2025-02-14 | 92 | 1 | 5 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 14510 | 713.00 | 2023-12-16 | 66 | 1 | 3 | Actual |
| 34734 | 117.04 | 2025-06-17 | 84 | 6 | 13 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 20927 | 361.00 | 2024-06-17 | 77 | 1 | 6 | Actual |
| 29775 | 1182.92 | 2025-02-14 | 54 | 6 | 8 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 21014 | 69.00 | 2024-06-17 | 84 | 4 | 6 | Actual |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 31940 | 625909.00 | 2025-04-16 | 101 | 6 | 7 | Actual |
| 27838 | 9171.14 | 2024-12-15 | 28 | 7 | 12 | Actual |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 21250 | 682.91 | 2024-06-17 | 87 | 2 | 8 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 20618 | 175.00 | 2024-06-17 | 71 | 1 | 3 | Actual |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 12550 | 207.00 | 2023-10-16 | 74 | 1 | 4 | Actual |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 28008 | 357.00 | 2025-01-15 | 67 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 6843 | 278.00 | 2023-05-18 | 90 | 6 | 3 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 39136 | 13019.09 | 2025-10-16 | 40 | 7 | 11 | Actual |
| 8528 | 111.00 | 2023-06-18 | 67 | 5 | 6 | Actual |
| 6479 | 609.00 | 2023-04-17 | 65 | 6 | 7 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 6972 | 96.00 | 2023-05-18 | 94 | 1 | 4 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 33947 | 106.00 | 2025-06-17 | 85 | 1 | 6 | Actual |
| 33285 | 76.29 | 2025-05-17 | 83 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2023-01-16 | 62 | 2 | 8 | Actual |
| 559 | 200.00 | 2022-11-15 | 87 | 2 | 6 | Budget |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 15462 | 3245.50 | 2023-12-16 | 15 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 29544 | 102.00 | 2025-02-14 | 73 | 5 | 6 | Actual |
| 8431 | 280.00 | 2023-06-18 | 65 | 3 | 6 | Budget |
| 21090 | 11486.00 | 2024-06-17 | 20 | 7 | 6 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 35249 | 302391.00 | 2025-07-16 | 6 | 7 | 6 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-14 | 81 | 2 | 12 | Actual |
| 23785 | 45468.00 | 2024-09-14 | 19 | 7 | 4 | Actual |
| 19112 | 468.00 | 2024-04-16 | 92 | 6 | 7 | Actual |
| 110 | 76475.00 | 2022-11-15 | 101 | 6 | 3 | Actual |
| 14209 | 122545.79 | 2023-11-15 | 37 | 7 | 8 | Actual |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 38817 | 2515903.00 | 2025-10-16 | 46 | 7 | 7 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 14175 | 167.75 | 2023-11-15 | 83 | 6 | 8 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 38163 | 83609.83 | 2025-09-15 | 56 | 6 | 13 | Actual |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2024-01-16 | 100 | 7 | 6 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 10738 | 100.00 | 2023-08-16 | 83 | 4 | 6 | Budget |
| 15884 | 78.00 | 2024-01-16 | 78 | 4 | 6 | Actual |
| 10118 | 116.00 | 2023-08-16 | 74 | 1 | 3 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 27856 | 287.22 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 39359 | 64191.92 | 2025-10-16 | 21 | 7 | 13 | Actual |
| 32628 | 401.00 | 2025-05-17 | 74 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 26563 | 223.10 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 34086 | 74.00 | 2025-06-17 | 85 | 6 | 6 | Actual |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 37431 | 5.00 | 2025-09-15 | 96 | 2 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 19500 | 1.82 | 2024-04-16 | 69 | 2 | 12 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-15 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 26981 | 608.00 | 2024-12-15 | 72 | 6 | 4 | Actual |
| 3246 | 41.99 | 2023-01-16 | 71 | 2 | 8 | Actual |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 9885 | 20371.00 | 2023-07-16 | 7 | 7 | 7 | Actual |
| 21738 | 182.00 | 2024-07-15 | 68 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 24766 | 582.00 | 2024-10-15 | 92 | 1 | 4 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 10029 | 100.00 | 2023-07-16 | 67 | 6 | 8 | Budget |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 8557 | 293.00 | 2023-06-18 | 87 | 5 | 6 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 675 | 60.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 6521 | 561.00 | 2023-04-17 | 97 | 6 | 7 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 29059 | 24347.32 | 2025-01-15 | 53 | 6 | 13 | Actual |
| 37154 | 99630.00 | 2025-09-15 | 31 | 7 | 3 | Actual |
| 20155 | 39785.00 | 2024-05-17 | 19 | 7 | 7 | Actual |
| 30498 | 723.00 | 2025-03-17 | 65 | 6 | 5 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 19935 | -87.00 | 2024-05-17 | 91 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 6344 | 62.00 | 2023-04-17 | 68 | 6 | 6 | Actual |
| 21389 | 184.81 | 2024-06-17 | 77 | 3 | 11 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 38748 | 532.00 | 2025-10-16 | 90 | 1 | 7 | Actual |
| 12828 | 54.00 | 2023-10-16 | 71 | 1 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 19740 | 34.00 | 2024-05-17 | 69 | 6 | 4 | Actual |
| 16432 | 16.72 | 2024-01-16 | 66 | 2 | 12 | Actual |
| 9788 | 80.00 | 2023-07-16 | 71 | 1 | 7 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 32550 | 209.00 | 2025-05-17 | 83 | 6 | 3 | Actual |
| 7128 | 3854.00 | 2023-05-18 | 63 | 6 | 5 | Actual |
| 7328 | 200.00 | 2023-05-18 | 78 | 3 | 6 | Budget |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 29183 | 14.00 | 2025-02-14 | 96 | 6 | 3 | Actual |
| 27297 | 80714.00 | 2024-12-15 | 15 | 7 | 6 | Actual |
| 9137 | 9.00 | 2023-07-16 | 71 | 7 | 3 | Actual |
| 23602 | 442.00 | 2024-09-14 | 74 | 1 | 3 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 20402 | 4.00 | 2024-05-17 | 96 | 4 | 11 | Actual |
| 21269 | 114.72 | 2024-06-17 | 68 | 6 | 8 | Actual |
| 13664 | 153.00 | 2023-11-15 | 83 | 6 | 4 | Actual |
| 7428 | 11.00 | 2023-05-18 | 82 | 5 | 6 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 27608 | 144.38 | 2024-12-15 | 89 | 3 | 11 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 14820 | 147.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 3679 | 10756.00 | 2023-02-15 | 20 | 7 | 4 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 25657 | -11799.90 | 2024-11-13 | 92 | 7 | 4 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 269 | 187.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 19803 | 449.00 | 2024-05-17 | 76 | 1 | 5 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 24232 | 146.54 | 2024-09-14 | 84 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-15 | 77 | 1 | 3 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 27947 | 78346.57 | 2024-12-15 | 15 | 7 | 13 | Actual |
| 39278 | 106.52 | 2025-10-16 | 84 | 1 | 13 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 918 | 13877.00 | 2022-11-15 | 14 | 7 | 7 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 7550 | 90.00 | 2023-05-18 | 71 | 1 | 7 | Budget |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-16 | 24 | 7 | 8 | Actual |
| 30265 | 417.00 | 2025-03-17 | 83 | 1 | 3 | Actual |
| 4943 | 2886.00 | 2023-03-18 | 23 | 7 | 5 | Actual |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 19488 | 52.89 | 2024-04-16 | 90 | 1 | 12 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 20895 | 34101.00 | 2024-06-17 | 19 | 7 | 5 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 8903 | 1200.00 | 2023-06-18 | 61 | 6 | 8 | Budget |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 35428 | 50700.51 | 2025-07-16 | 57 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 33569 | 517.05 | 2025-05-17 | 66 | 6 | 13 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 35991 | 11995.00 | 2025-08-16 | 7 | 7 | 3 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 32251 | 448.64 | 2025-04-16 | 87 | 6 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-15 | 46 | 7 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-16 | 72 | 6 | 7 | Actual |
| 19767 | 8476.00 | 2024-05-17 | 8 | 7 | 4 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 37861 | 102.89 | 2025-09-15 | 84 | 3 | 11 | Actual |
| 7200 | 31811.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 27812 | 189.06 | 2024-12-15 | 84 | 6 | 12 | Actual |
| 32444 | 364.42 | 2025-04-16 | 66 | 6 | 13 | Actual |
| 28081 | 338.00 | 2025-01-15 | 87 | 7 | 3 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 28557 | 233691.00 | 2025-01-15 | 37 | 7 | 7 | Actual |
| 20610 | 82524.00 | 2024-06-17 | 60 | 1 | 3 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 21960 | 31.00 | 2024-07-15 | 83 | 2 | 6 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 5227 | 153.00 | 2023-03-18 | 73 | 6 | 6 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 38393 | 686.00 | 2025-10-16 | 81 | 6 | 4 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 37383 | 265.00 | 2025-09-15 | 66 | 1 | 6 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2025-06-17 | 62 | 1 | 11 | Actual |
| 14356 | -107.75 | 2023-11-15 | 91 | 6 | 11 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 6918 | 135.00 | 2023-05-18 | 87 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-16 | 77 | 1 | 4 | Actual |
| 32047 | 73.81 | 2025-04-16 | 82 | 6 | 8 | Actual |
| 14952 | 198.00 | 2023-12-16 | 65 | 6 | 6 | Actual |
| 1550 | 200.00 | 2022-12-16 | 83 | 6 | 5 | Budget |
| 14062 | 9.00 | 2023-11-15 | 96 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 33459 | 370.98 | 2025-05-17 | 74 | 6 | 12 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 4373 | 200.00 | 2023-02-15 | 74 | 2 | 8 | Budget |
| 29358 | -349.00 | 2025-02-14 | 91 | 1 | 5 | Actual |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-16 | 77 | 6 | 4 | Actual |
| 21495 | 260198.16 | 2024-06-17 | 4 | 7 | 11 | Actual |
| 16039 | 230.00 | 2024-01-16 | 83 | 6 | 7 | Actual |
| 27404 | 224048.00 | 2024-12-15 | 35 | 7 | 7 | Actual |
| 10281 | 127.00 | 2023-08-16 | 92 | 7 | 3 | Actual |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 20192 | 328.36 | 2024-05-17 | 83 | 1 | 8 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 34135 | 918.00 | 2025-06-17 | 76 | 1 | 7 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 6517 | -193.00 | 2023-04-17 | 91 | 6 | 7 | Actual |
| 16782 | 164.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 31003 | 84.80 | 2025-03-17 | 76 | 2 | 11 | Actual |
| 858 | 28840.00 | 2022-11-15 | 60 | 6 | 7 | Actual |
| 29536 | 1048.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 27805 | 2969.96 | 2024-12-15 | 76 | 6 | 12 | Actual |
| 38072 | 307.15 | 2025-09-15 | 90 | 6 | 12 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 4098 | 114.00 | 2023-02-15 | 68 | 6 | 6 | Actual |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 7980 | 43720.00 | 2023-06-18 | 19 | 7 | 3 | Actual |
| 31739 | 252.00 | 2025-04-16 | 66 | 3 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-14 | 101 | 6 | 7 | Actual |
| 37127 | 233.00 | 2025-09-15 | 85 | 6 | 3 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 9325 | 322.00 | 2023-07-16 | 73 | 1 | 5 | Actual |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 20816 | 130823.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 27957 | 63169.10 | 2024-12-15 | 31 | 7 | 13 | Actual |
| 14705 | 57680.00 | 2023-12-16 | 31 | 7 | 4 | Actual |
| 23859 | 130.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 12860 | 68105.00 | 2023-10-16 | 12 | 2 | 6 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-15 | 18 | 7 | 12 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 4621 | 17419.00 | 2023-03-18 | 34 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-01-16 | 77 | 1 | 3 | Actual |
| 25810 | 90.00 | 2024-11-14 | 69 | 1 | 4 | Actual |
| 38600 | 44.00 | 2025-10-16 | 82 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 34020 | 198.00 | 2025-06-17 | 76 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 11623 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 21962 | 25.00 | 2024-07-15 | 85 | 2 | 6 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 921 | 30604.00 | 2022-11-15 | 19 | 7 | 7 | Actual |
| 24395 | 17.78 | 2024-09-14 | 71 | 4 | 11 | Actual |
| 19451 | 7573.24 | 2024-04-16 | 24 | 7 | 11 | Actual |
| 6402 | 19953.00 | 2023-04-17 | 33 | 7 | 6 | Actual |
| 39213 | 1873.13 | 2025-10-16 | 76 | 6 | 12 | Actual |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 35250 | 9183.00 | 2025-07-16 | 7 | 7 | 6 | Actual |
| 10873 | 8321.00 | 2023-08-16 | 22 | 7 | 6 | Actual |
| 37928 | 26719.34 | 2025-09-15 | 60 | 6 | 11 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 37683 | 1310.20 | 2025-09-15 | 81 | 1 | 8 | Actual |
| 2029 | -154.00 | 2022-12-16 | 91 | 6 | 7 | Actual |
| 28881 | 12168.01 | 2025-01-15 | 40 | 7 | 11 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 30342 | 1444.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 6125 | 216.00 | 2023-04-17 | 90 | 1 | 6 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 34186 | 1298.00 | 2025-06-17 | 97 | 6 | 7 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 29011 | 132.83 | 2025-01-15 | 68 | 1 | 13 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 6406 | 23131.00 | 2023-04-17 | 38 | 7 | 6 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 7623 | 535.00 | 2023-05-18 | 81 | 6 | 7 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 3736 | 133.00 | 2023-02-15 | 85 | 1 | 5 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 32496 | 65722.92 | 2025-04-16 | 46 | 7 | 13 | Actual |
| 10757 | 650.00 | 2023-08-16 | 62 | 5 | 6 | Budget |
| 4392 | 682.91 | 2023-02-15 | 87 | 2 | 8 | Actual |
| 22981 | 10.00 | 2024-08-15 | 69 | 4 | 6 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 8776 | 9604.00 | 2023-06-18 | 18 | 7 | 7 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 9157 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 8459 | 120.00 | 2023-06-18 | 84 | 3 | 6 | Actual |
| 6778 | 100.00 | 2023-05-18 | 85 | 1 | 3 | Budget |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 39018 | 162.46 | 2025-10-16 | 92 | 3 | 11 | Actual |
| 9144 | 94.00 | 2023-07-16 | 77 | 7 | 3 | Actual |
| 13646 | 4882.00 | 2023-11-15 | 61 | 6 | 4 | Actual |
| 35589 | 72.04 | 2025-07-16 | 84 | 4 | 11 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 16743 | 848.00 | 2024-02-15 | 80 | 1 | 5 | Actual |
| 12215 | 80.00 | 2023-09-15 | 68 | 2 | 8 | Budget |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 33520 | 178.45 | 2025-05-17 | 78 | 1 | 13 | Actual |
| 34094 | 47500.00 | 2025-06-17 | 99 | 6 | 6 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 33658 | 3400.00 | 2025-06-17 | 62 | 6 | 3 | Actual |
| 28219 | 638.00 | 2025-01-15 | 66 | 6 | 5 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 19641 | 11.00 | 2024-05-17 | 96 | 6 | 3 | Actual |
| 1596 | 19800.00 | 2022-12-16 | 60 | 1 | 6 | Budget |
| 21084 | 6569.00 | 2024-06-17 | 8 | 7 | 6 | Actual |
| 21925 | 162.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 7286 | 60.00 | 2023-05-18 | 83 | 2 | 6 | Budget |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 36146 | 426.00 | 2025-08-16 | 74 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 15562 | 30739.00 | 2024-01-16 | 24 | 7 | 3 | Actual |
| 10353 | 162.00 | 2023-08-16 | 67 | 6 | 4 | Actual |
| 27430 | 357.15 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 29247 | 666.00 | 2025-02-14 | 67 | 1 | 4 | Actual |
| 1346 | 62.00 | 2022-12-16 | 82 | 1 | 4 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 25237 | 1501.11 | 2024-10-15 | 87 | 1 | 8 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 39316 | 206994.58 | 2025-10-16 | 56 | 6 | 13 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 24650 | 6695.00 | 2024-10-15 | 52 | 6 | 3 | Actual |
| 33496 | 11072.24 | 2025-05-17 | 32 | 7 | 12 | Actual |
| 34710 | 4850.47 | 2025-06-17 | 52 | 6 | 13 | Actual |
| 9882 | 505300.00 | 2023-07-16 | 101 | 6 | 7 | Budget |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 24966 | 71.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 14660 | 14791.00 | 2023-12-16 | 63 | 6 | 4 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 28076 | 254.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 3938 | 280.00 | 2023-02-15 | 65 | 3 | 6 | Budget |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 30663 | 699.00 | 2025-03-17 | 62 | 5 | 6 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 6515 | 157.00 | 2023-04-17 | 89 | 6 | 7 | Actual |
| 35582 | 210.34 | 2025-07-16 | 76 | 4 | 11 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 27870 | 67.92 | 2024-12-15 | 84 | 1 | 13 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 27053 | 403.00 | 2024-12-15 | 90 | 1 | 5 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 6949 | 550.00 | 2023-05-18 | 76 | 1 | 4 | Budget |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-15 | 60 | 1 | 11 | Actual |
| 8552 | 50.00 | 2023-06-18 | 83 | 5 | 6 | Budget |
| 20055 | 353202.00 | 2024-05-17 | 6 | 7 | 6 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 10380 | 100.00 | 2023-08-16 | 84 | 6 | 4 | Budget |
| 19656 | 15147.00 | 2024-05-17 | 22 | 7 | 3 | Actual |
| 21246 | 55.63 | 2024-06-17 | 82 | 2 | 8 | Actual |
| 6865 | 23396.00 | 2023-05-18 | 24 | 7 | 3 | Actual |
| 32671 | 264.00 | 2025-05-17 | 84 | 6 | 4 | Actual |
| 7660 | 140100.00 | 2023-05-18 | 29 | 7 | 7 | Actual |
| 38315 | 12558.00 | 2025-10-16 | 60 | 7 | 3 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 6585 | 76.84 | 2023-04-17 | 82 | 1 | 8 | Actual |
| 32427 | 180.20 | 2025-04-16 | 85 | 2 | 13 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 35649 | 95.44 | 2025-07-16 | 84 | 6 | 11 | Actual |
| 35823 | 229.33 | 2025-07-16 | 81 | 1 | 13 | Actual |
| 16947 | 39.00 | 2024-02-15 | 84 | 5 | 6 | Actual |
| 21792 | 8.00 | 2024-07-15 | 96 | 6 | 4 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 36941 | 1861.43 | 2025-08-16 | 23 | 7 | 12 | Actual |
| 7604 | 200.00 | 2023-05-18 | 68 | 6 | 7 | Budget |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 17313 | 3.00 | 2024-02-15 | 96 | 3 | 11 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-11-15 | 77 | 1 | 11 | Actual |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 36254 | 15.00 | 2025-08-16 | 96 | 1 | 6 | Actual |
| 5896 | 200.00 | 2023-04-17 | 83 | 6 | 4 | Budget |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 34883 | 79.00 | 2025-07-16 | 84 | 7 | 3 | Actual |
| 12957 | 22604.00 | 2023-10-16 | 60 | 4 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 10846 | 103.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 16933 | 132.00 | 2024-02-15 | 66 | 5 | 6 | Actual |
| 32149 | 96.51 | 2025-04-16 | 67 | 3 | 11 | Actual |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 31347 | 555758.98 | 2025-03-17 | 6 | 7 | 13 | Actual |
| 23166 | 10603.00 | 2024-08-15 | 22 | 7 | 7 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 2637 | 6781.00 | 2023-01-16 | 63 | 6 | 5 | Actual |
| 26228 | 17115.00 | 2024-11-14 | 63 | 6 | 7 | Actual |
| 985 | 352.60 | 2022-11-15 | 90 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 22978 | 94.00 | 2024-08-15 | 66 | 4 | 6 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 18084 | 3210.00 | 2024-03-17 | 62 | 6 | 7 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 13136 | 78225.00 | 2023-10-16 | 35 | 7 | 6 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 26188 | 2692190.00 | 2024-11-14 | 43 | 7 | 6 | Actual |
| 13758 | 33.00 | 2023-11-15 | 82 | 6 | 5 | Actual |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 4569 | 120.00 | 2023-03-18 | 73 | 6 | 3 | Budget |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 14016 | 585.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 38063 | 245.44 | 2025-09-15 | 78 | 6 | 12 | Actual |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 1610 | 47.00 | 2022-12-16 | 71 | 1 | 6 | Actual |
| 19266 | 24492.70 | 2024-04-16 | 60 | 1 | 11 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 25469 | -52.43 | 2024-10-15 | 91 | 5 | 11 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-08-15 | 81 | 5 | 11 | Actual |
| 17777 | 135.00 | 2024-03-17 | 83 | 1 | 5 | Actual |
| 28232 | 73.00 | 2025-01-15 | 82 | 6 | 5 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 38991 | 160.34 | 2025-10-16 | 92 | 2 | 11 | Actual |
| 32202 | 107.14 | 2025-04-16 | 66 | 5 | 11 | Actual |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 27788 | 20756.47 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 10407 | 9321.00 | 2023-08-16 | 22 | 7 | 4 | Actual |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 1334 | 285.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 27955 | 6875.06 | 2024-12-15 | 28 | 7 | 13 | Actual |
| 25580 | 1.82 | 2024-10-15 | 82 | 2 | 12 | Actual |
| 38078 | 35000.00 | 2025-09-15 | 99 | 6 | 12 | Actual |
| 10818 | 223.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
| 4340 | 184.42 | 2023-02-15 | 84 | 1 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-15 | 62 | 1 | 3 | Actual |
| 17940 | 53.00 | 2024-03-17 | 68 | 4 | 6 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 16690 | 99.00 | 2024-02-15 | 85 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 13974 | 9123.00 | 2023-11-15 | 8 | 7 | 6 | Actual |
| 37806 | 114.59 | 2025-09-15 | 84 | 1 | 11 | Actual |
| 35752 | 715.67 | 2025-07-16 | 65 | 6 | 12 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-11-14 | 42 | 7 | 13 | Actual |
| 2157 | 269.27 | 2022-12-16 | 92 | 2 | 8 | Actual |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 32656 | 644.00 | 2025-05-17 | 66 | 6 | 4 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 30478 | 264.00 | 2025-03-17 | 83 | 1 | 5 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 19489 | -40.73 | 2024-04-16 | 91 | 1 | 12 | Actual |
| 34653 | 10950.96 | 2025-06-17 | 40 | 7 | 12 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 3558 | 49000.00 | 2023-02-15 | 60 | 1 | 4 | Budget |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 38144 | 346.87 | 2025-09-15 | 73 | 2 | 13 | Actual |
| 3308 | 220.00 | 2023-01-16 | 73 | 6 | 8 | Budget |
| 19916 | 87.00 | 2024-05-17 | 66 | 2 | 6 | Actual |
| 31119 | 5412.56 | 2025-03-17 | 20 | 7 | 11 | Actual |
| 37646 | 181270.00 | 2025-09-15 | 15 | 7 | 7 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 29678 | 237.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
| 15423 | 3667.85 | 2023-12-16 | 56 | 6 | 12 | Actual |
| 26757 | 68577.97 | 2024-11-14 | 54 | 6 | 13 | Actual |
| 35044 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 22085 | 224487.00 | 2024-07-15 | 4 | 7 | 6 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 26069 | 382.00 | 2024-11-14 | 89 | 3 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-17 | 18 | 7 | 5 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 14492 | 6504.07 | 2023-11-15 | 28 | 7 | 12 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 22002 | 118.00 | 2024-07-15 | 67 | 4 | 6 | Actual |
| 25398 | 41.19 | 2024-10-15 | 68 | 3 | 11 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 26582 | 227492.23 | 2024-11-14 | 6 | 7 | 11 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 38234 | 767.00 | 2025-10-16 | 76 | 1 | 3 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-11-15 | 73 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-09-15 | 77 | 1 | 12 | Actual |
| 7942 | 750.00 | 2023-06-18 | 76 | 6 | 3 | Budget |
| 27708 | 12421.20 | 2024-12-15 | 8 | 7 | 11 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 1315 | 44440.00 | 2022-12-16 | 60 | 1 | 4 | Actual |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 24376 | 11.40 | 2024-09-14 | 82 | 3 | 11 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 988 | 404.12 | 2022-11-15 | 94 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-12-15 | 82 | 6 | 12 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 39054 | 24.16 | 2025-10-16 | 68 | 5 | 11 | Actual |
| 19579 | -33817.76 | 2024-04-16 | 46 | 7 | 12 | Actual |
| 29428 | 21642.00 | 2025-02-14 | 60 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-07-16 | 85 | 1 | 3 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 30374 | 304.00 | 2025-03-17 | 68 | 1 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 17111 | 20603.00 | 2024-02-15 | 100 | 7 | 7 | Actual |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 4778 | 550.00 | 2023-03-18 | 87 | 6 | 4 | Budget |
| 32739 | 3884.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 3779 | 650.00 | 2023-02-15 | 77 | 6 | 5 | Budget |
| 7346 | 360.00 | 2023-05-18 | 92 | 3 | 6 | Actual |
| 653 | 67.00 | 2022-11-15 | 85 | 4 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 17161 | 104.11 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 30949 | 36995.71 | 2025-03-17 | 24 | 7 | 8 | Actual |
| 4148 | 101323.00 | 2023-02-15 | 21 | 7 | 6 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 17308 | 59.27 | 2024-02-15 | 89 | 3 | 11 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 34025 | 27.00 | 2025-06-17 | 82 | 4 | 6 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 22787 | 20603.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 6897 | 53.00 | 2023-05-18 | 73 | 7 | 3 | Actual |
| 12974 | 220.00 | 2023-10-16 | 73 | 4 | 6 | Budget |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 24889 | 608.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 39048 | 3741.25 | 2025-10-16 | 60 | 5 | 11 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 13851 | 88.00 | 2023-11-15 | 90 | 2 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 11701 | 80.00 | 2023-09-15 | 71 | 1 | 6 | Budget |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 28419 | 118.00 | 2025-01-15 | 68 | 6 | 6 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 33091 | 1573283.00 | 2025-05-17 | 46 | 7 | 7 | Actual |
| 3542 | 40.00 | 2023-02-15 | 83 | 7 | 3 | Budget |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 13214 | 154.00 | 2023-10-16 | 67 | 6 | 7 | Actual |
| 18168 | 9.00 | 2024-03-17 | 96 | 1 | 8 | Actual |
| 6216 | 100.00 | 2023-04-17 | 84 | 3 | 6 | Budget |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 24924 | -277997.00 | 2024-10-15 | 43 | 7 | 5 | Actual |
| 22854 | 105.00 | 2024-08-15 | 85 | 6 | 5 | Actual |
| 8336 | 261.00 | 2023-06-18 | 66 | 1 | 6 | Actual |
| 28385 | 143.00 | 2025-01-15 | 66 | 5 | 6 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 11017 | 44047.00 | 2023-08-16 | 31 | 7 | 7 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 4487 | 25271.25 | 2023-02-15 | 40 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 37939 | 302.89 | 2025-09-15 | 73 | 6 | 11 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
| 24280 | 26444.00 | 2024-09-14 | 8 | 7 | 8 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 6724 | 9005.79 | 2023-04-17 | 22 | 7 | 8 | Actual |
| 12734 | 2100.00 | 2023-10-16 | 62 | 6 | 5 | Budget |
| 36829 | 32283.28 | 2025-08-16 | 34 | 7 | 11 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 22521 | -46.05 | 2024-07-15 | 91 | 1 | 12 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 32142 | 101.82 | 2025-04-16 | 94 | 2 | 11 | Actual |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 18845 | 50289.00 | 2024-04-16 | 31 | 7 | 5 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 3358 | 22384.83 | 2023-01-16 | 32 | 7 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-15 | 39 | 7 | 12 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 8390 | 40.00 | 2023-06-18 | 71 | 2 | 6 | Budget |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 11573 | 480.00 | 2023-09-15 | 81 | 1 | 5 | Budget |
| 6145 | 13.00 | 2023-04-17 | 69 | 2 | 6 | Actual |
| 27755 | 174.17 | 2024-12-15 | 90 | 1 | 12 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 24934 | 23.00 | 2024-10-15 | 69 | 1 | 6 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 8293 | 29232.00 | 2023-06-18 | 94 | 6 | 5 | Actual |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 17875 | 359.00 | 2024-03-17 | 90 | 1 | 6 | Actual |
| 31320 | 567.93 | 2025-03-17 | 66 | 6 | 13 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 30497 | 8807.00 | 2025-03-17 | 63 | 6 | 5 | Actual |
| 31984 | 1351.11 | 2025-04-16 | 81 | 1 | 8 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 6235 | 200.00 | 2023-04-17 | 66 | 4 | 6 | Budget |
| 34453 | 15.65 | 2025-06-17 | 71 | 5 | 11 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 16111 | 675.34 | 2024-01-16 | 65 | 2 | 8 | Actual |
| 35829 | 69.67 | 2025-07-16 | 89 | 1 | 13 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 12417 | 29.00 | 2023-10-16 | 69 | 6 | 3 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 31258 | 16141.90 | 2025-03-17 | 60 | 1 | 13 | Actual |
| 13248 | 237.00 | 2023-10-16 | 90 | 6 | 7 | Actual |
| 29237 | -130.00 | 2025-02-14 | 91 | 7 | 3 | Actual |
| 927 | 14934.00 | 2022-11-15 | 28 | 7 | 7 | Actual |
| 3609 | 8.00 | 2023-02-15 | 54 | 6 | 4 | Actual |
| 15015 | 156.00 | 2023-12-16 | 71 | 1 | 7 | Actual |
| 26442 | 26.29 | 2024-11-14 | 68 | 2 | 11 | Actual |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 21938 | 226.00 | 2024-07-15 | 90 | 1 | 6 | Actual |
| 15675 | 93285.00 | 2024-01-16 | 15 | 7 | 4 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 5640 | 140.00 | 2023-04-17 | 78 | 1 | 3 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 430 | 630.00 | 2022-11-15 | 87 | 6 | 5 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 23238 | 56135.46 | 2024-08-15 | 52 | 6 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 24437 | -23.71 | 2024-09-14 | 91 | 5 | 11 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 36974 | 164.41 | 2025-08-16 | 83 | 1 | 13 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 6147 | 18.00 | 2023-04-17 | 71 | 2 | 6 | Actual |
| 12570 | 990.00 | 2023-10-16 | 87 | 1 | 4 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-16 | 80 | 1 | 8 | Actual |
| 6782 | 267.00 | 2023-05-18 | 89 | 1 | 3 | Actual |
| 14074 | 39785.00 | 2023-11-15 | 19 | 7 | 7 | Actual |
| 11238 | 280.00 | 2023-09-15 | 76 | 1 | 3 | Budget |
| 29908 | 317.79 | 2025-02-14 | 81 | 3 | 11 | Actual |
| 31246 | 45477.14 | 2025-03-17 | 31 | 7 | 12 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 4598 | 267.00 | 2023-03-18 | 97 | 6 | 3 | Actual |
| 33358 | 51494.27 | 2025-05-17 | 101 | 6 | 11 | Actual |
| 37788 | 30841.76 | 2025-09-15 | 60 | 1 | 11 | Actual |
| 10884 | 25728.00 | 2023-08-16 | 38 | 7 | 6 | Actual |
| 34016 | 28.00 | 2025-06-17 | 69 | 4 | 6 | Actual |
| 15531 | 891.00 | 2024-01-16 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 19198 | 320.78 | 2024-04-16 | 92 | 2 | 8 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 8247 | 2300.00 | 2023-06-18 | 61 | 6 | 5 | Budget |
| 35933 | 205.00 | 2025-08-16 | 71 | 1 | 3 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 33512 | 122.31 | 2025-05-17 | 67 | 1 | 13 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 19851 | 313.00 | 2024-05-17 | 92 | 6 | 5 | Actual |
| 8707 | 6250.00 | 2023-06-18 | 53 | 6 | 7 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 24633 | 780.00 | 2024-10-15 | 76 | 1 | 3 | Actual |
| 21403 | 4.00 | 2024-06-17 | 96 | 3 | 11 | Actual |
| 38494 | -346.00 | 2025-10-16 | 91 | 6 | 5 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 23650 | -181.00 | 2024-09-14 | 91 | 6 | 3 | Actual |
Generated 2025-12-15 08:38:51.265 UTC