[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9233
30176 items
NOTE: Only 1000 elements of total 30176 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 16910 | 20.00 | 2024-02-15 | 69 | 4 | 6 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 5329 | 138.00 | 2023-03-18 | 89 | 1 | 7 | Actual |
| 12603 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 11546 | 4200.00 | 2023-09-15 | 61 | 1 | 5 | Budget |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 11170 | 43.51 | 2023-08-16 | 82 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-09-15 | 82 | 4 | 6 | Budget |
| 33032 | 120728.00 | 2025-05-17 | 56 | 6 | 7 | Actual |
| 14288 | 142.25 | 2023-11-15 | 81 | 3 | 11 | Actual |
| 27763 | 253.96 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 22645 | 252.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
| 37349 | 43000.00 | 2025-09-15 | 99 | 6 | 5 | Actual |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 19902 | 95.00 | 2024-05-17 | 83 | 1 | 6 | Actual |
| 7761 | 380.00 | 2023-05-18 | 87 | 2 | 8 | Budget |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 20739 | 367.00 | 2024-06-17 | 73 | 1 | 4 | Actual |
| 12569 | 200.00 | 2023-10-16 | 85 | 1 | 4 | Budget |
| 31391 | 402.00 | 2025-04-16 | 83 | 1 | 3 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 2320 | 229.00 | 2023-01-16 | 66 | 6 | 3 | Actual |
| 9998 | 682.91 | 2023-07-16 | 87 | 2 | 8 | Actual |
| 5097 | 148.00 | 2023-03-18 | 89 | 3 | 6 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 80 | 100.00 | 2022-11-15 | 74 | 6 | 3 | Budget |
| 1617 | 250.00 | 2022-12-16 | 76 | 1 | 6 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 20087 | 330.00 | 2024-05-17 | 67 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 36147 | 716.00 | 2025-08-16 | 76 | 1 | 5 | Actual |
| 27145 | -268.00 | 2024-12-15 | 91 | 1 | 6 | Actual |
| 24968 | 91.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 28235 | 204.00 | 2025-01-15 | 85 | 6 | 5 | Actual |
| 12212 | 307.15 | 2023-09-15 | 66 | 2 | 8 | Actual |
| 33638 | 983.00 | 2025-06-17 | 81 | 1 | 3 | Actual |
| 22971 | -245.00 | 2024-08-15 | 91 | 3 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 19852 | 30144.00 | 2024-05-17 | 94 | 6 | 5 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 99 | 80.00 | 2022-11-15 | 85 | 6 | 3 | Budget |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 21580 | 251.83 | 2024-06-17 | 92 | 6 | 12 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 8157 | 379643.00 | 2023-06-18 | 101 | 6 | 4 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 19365 | 40.12 | 2024-04-16 | 83 | 4 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-15 | 39 | 7 | 5 | Actual |
| 374 | 294.00 | 2022-11-15 | 92 | 1 | 5 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 3294 | 298.06 | 2023-01-16 | 65 | 6 | 8 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 6965 | 176.00 | 2023-05-18 | 85 | 1 | 4 | Actual |
| 36218 | 35684.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 27978 | 536.00 | 2025-01-15 | 73 | 1 | 3 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 14093 | 1924457.00 | 2023-11-15 | 45 | 7 | 7 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-14 | 54 | 6 | 7 | Actual |
| 17803 | 661.00 | 2024-03-17 | 72 | 6 | 5 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 24776 | 2757.00 | 2024-10-15 | 62 | 6 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 37478 | 92.00 | 2025-09-15 | 84 | 4 | 6 | Actual |
| 34267 | 367.75 | 2025-06-17 | 90 | 2 | 8 | Actual |
| 33125 | 531.39 | 2025-05-17 | 66 | 2 | 8 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 36884 | 20.97 | 2025-08-16 | 84 | 2 | 12 | Actual |
| 14365 | 5861.51 | 2023-11-15 | 7 | 7 | 11 | Actual |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 24798 | 199.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 27997 | 30802.00 | 2025-01-15 | 52 | 6 | 3 | Actual |
| 26963 | 619.00 | 2024-12-15 | 92 | 1 | 4 | Actual |
| 19956 | 32.00 | 2024-05-17 | 82 | 3 | 6 | Actual |
| 33289 | 82.68 | 2025-05-17 | 89 | 3 | 11 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 29656 | 130353.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 29226 | 372.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 15115 | 1084.43 | 2023-12-16 | 81 | 1 | 8 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 19222 | 740.49 | 2024-04-16 | 80 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 16874 | 3.00 | 2024-02-15 | 96 | 2 | 6 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 18001 | 158.00 | 2024-03-17 | 73 | 6 | 6 | Actual |
| 31395 | 463.00 | 2025-04-16 | 89 | 1 | 3 | Actual |
| 8982 | 16163.50 | 2023-06-18 | 100 | 7 | 8 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 33870 | 4473.00 | 2025-06-17 | 62 | 6 | 5 | Actual |
| 20045 | 302.00 | 2024-05-17 | 87 | 6 | 6 | Actual |
| 38396 | 200.00 | 2025-10-16 | 84 | 6 | 4 | Actual |
| 26696 | 28688.53 | 2024-11-14 | 39 | 7 | 12 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 2151 | 120.78 | 2022-12-16 | 85 | 2 | 8 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 1281 | 7.00 | 2022-12-16 | 69 | 7 | 3 | Actual |
| 24907 | 34101.00 | 2024-10-15 | 19 | 7 | 5 | Actual |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 20778 | 171.00 | 2024-06-17 | 78 | 6 | 4 | Actual |
| 18390 | 48.63 | 2024-03-17 | 87 | 5 | 11 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 15559 | 86330.00 | 2024-01-16 | 21 | 7 | 3 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 22453 | 96.51 | 2024-07-15 | 78 | 6 | 11 | Actual |
| 10694 | 124.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
| 10507 | 182.00 | 2023-08-16 | 78 | 6 | 5 | Actual |
| 10601 | 468.00 | 2023-08-16 | 87 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 20865 | 262.00 | 2024-06-17 | 72 | 6 | 5 | Actual |
| 4459 | 367.00 | 2023-02-15 | 97 | 6 | 8 | Actual |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 31684 | 407.00 | 2025-04-16 | 66 | 1 | 6 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 1203 | 50.00 | 2022-12-16 | 71 | 6 | 3 | Budget |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 29975 | 128.42 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 24282 | 140152.18 | 2024-09-14 | 14 | 7 | 8 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 15289 | 156.08 | 2023-12-16 | 80 | 3 | 11 | Actual |
| 33157 | 570.79 | 2025-05-17 | 65 | 6 | 8 | Actual |
| 33244 | 293.32 | 2025-05-17 | 65 | 2 | 11 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-11-15 | 52 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-18 | 77 | 6 | 4 | Budget |
| 25339 | 1199.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 38096 | 35223.76 | 2025-09-15 | 31 | 7 | 12 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 26677 | 21091.58 | 2024-11-14 | 13 | 7 | 12 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 24043 | 28.00 | 2024-09-14 | 69 | 6 | 6 | Actual |
| 5596 | 9458.83 | 2023-03-18 | 20 | 7 | 8 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 27849 | 713943.09 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 34706 | 227.57 | 2025-06-17 | 90 | 2 | 13 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 13037 | 77.00 | 2023-10-16 | 83 | 5 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-16 | 62 | 6 | 5 | Actual |
| 14610 | 63.00 | 2023-12-16 | 78 | 7 | 3 | Actual |
| 29871 | 53.95 | 2025-02-14 | 67 | 2 | 11 | Actual |
| 33647 | 781.00 | 2025-06-17 | 92 | 1 | 3 | Actual |
| 30711 | 90.00 | 2025-03-17 | 83 | 6 | 6 | Actual |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 4848 | 572.00 | 2023-03-18 | 81 | 1 | 5 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 2958 | 60389.00 | 2023-01-16 | 56 | 6 | 6 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 37888 | 107.14 | 2025-09-15 | 84 | 4 | 11 | Actual |
| 20667 | 294.00 | 2024-06-17 | 90 | 6 | 3 | Actual |
| 31492 | 5.00 | 2025-04-16 | 96 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 29916 | -146.05 | 2025-02-14 | 91 | 3 | 11 | Actual |
| 29764 | 176.84 | 2025-02-14 | 84 | 2 | 8 | Actual |
| 5366 | 218.00 | 2023-03-18 | 73 | 6 | 7 | Actual |
| 35283 | 67.00 | 2025-07-16 | 69 | 1 | 7 | Actual |
| 19350 | 719.92 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 5844 | 236.00 | 2023-04-17 | 89 | 1 | 4 | Actual |
| 7023 | 200.00 | 2023-05-18 | 84 | 6 | 4 | Budget |
| 28582 | 492.00 | 2025-01-15 | 84 | 1 | 8 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 30477 | 76.00 | 2025-03-17 | 82 | 1 | 5 | Actual |
| 17816 | 187.00 | 2024-03-17 | 89 | 6 | 5 | Actual |
| 31610 | -313.00 | 2025-04-16 | 91 | 1 | 5 | Actual |
| 35258 | 159130.00 | 2025-07-16 | 21 | 7 | 6 | Actual |
| 4903 | 650.00 | 2023-03-18 | 77 | 6 | 5 | Budget |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 5460 | 200.00 | 2023-03-18 | 83 | 1 | 8 | Budget |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 16431 | 18.84 | 2024-01-16 | 65 | 2 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-16 | 46 | 7 | 12 | Actual |
| 21965 | 97.00 | 2024-07-15 | 90 | 2 | 6 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-17 | 12 | 2 | 6 | Actual |
| 34390 | 2.00 | 2025-06-17 | 96 | 2 | 11 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 9872 | 550.00 | 2023-07-16 | 87 | 6 | 7 | Budget |
| 12422 | 220.00 | 2023-10-16 | 73 | 6 | 3 | Budget |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 26655 | 228.42 | 2024-11-14 | 76 | 6 | 12 | Actual |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 31647 | 29715.00 | 2025-04-16 | 94 | 6 | 5 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 15893 | 197.00 | 2024-01-16 | 90 | 4 | 6 | Actual |
| 30512 | 68.00 | 2025-03-17 | 82 | 6 | 5 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 15351 | 214.59 | 2023-12-16 | 81 | 6 | 11 | Actual |
| 17481 | 43.31 | 2024-02-15 | 89 | 2 | 12 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 36105 | 933.00 | 2025-08-16 | 97 | 6 | 4 | Actual |
| 30080 | 42.25 | 2025-02-14 | 69 | 6 | 12 | Actual |
| 12349 | 462.00 | 2023-10-16 | 65 | 1 | 3 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 36889 | -23.71 | 2025-08-16 | 91 | 2 | 12 | Actual |
| 37096 | -634.00 | 2025-09-15 | 91 | 1 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-16 | 7 | 7 | 6 | Actual |
| 28352 | -457.00 | 2025-01-15 | 91 | 3 | 6 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 7969 | 45000.00 | 2023-06-18 | 99 | 6 | 3 | Actual |
| 4295 | 19580.00 | 2023-02-15 | 33 | 7 | 7 | Actual |
| 35673 | 1843.35 | 2025-07-16 | 23 | 7 | 11 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 36630 | 85154.18 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-16 | 101 | 6 | 7 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 16944 | 131.00 | 2024-02-15 | 81 | 5 | 6 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 38127 | 90.73 | 2025-09-15 | 85 | 1 | 13 | Actual |
| 5408 | 9892.00 | 2023-03-18 | 20 | 7 | 7 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 13530 | 308.00 | 2023-11-15 | 67 | 6 | 3 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 7222 | 266.00 | 2023-05-18 | 73 | 1 | 6 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-07-16 | 96 | 3 | 11 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-03-18 | 73 | 4 | 6 | Budget |
| 26728 | 38030.03 | 2024-11-14 | 12 | 2 | 13 | Actual |
| 29872 | 40.12 | 2025-02-14 | 68 | 2 | 11 | Actual |
| 35759 | 431.62 | 2025-07-16 | 73 | 6 | 12 | Actual |
| 1658 | 14.00 | 2022-12-16 | 71 | 2 | 6 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 32996 | 164602.00 | 2025-05-17 | 39 | 7 | 6 | Actual |
| 16466 | 3.95 | 2024-01-16 | 71 | 6 | 12 | Actual |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 9984 | 100.00 | 2023-07-16 | 78 | 2 | 8 | Budget |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 23801 | 30067.00 | 2024-09-14 | 40 | 7 | 4 | Actual |
| 36068 | 866.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 7004 | 300.00 | 2023-05-18 | 73 | 6 | 4 | Budget |
| 3328 | 70.00 | 2023-01-16 | 85 | 6 | 8 | Budget |
| 36855 | 96.51 | 2025-08-16 | 83 | 1 | 12 | Actual |
| 19118 | 987248.00 | 2024-04-16 | 4 | 7 | 7 | Actual |
| 6808 | 200.00 | 2023-05-18 | 66 | 6 | 3 | Budget |
| 32284 | 74909.60 | 2025-04-16 | 39 | 7 | 11 | Actual |
| 25711 | 19816.00 | 2024-11-14 | 54 | 6 | 3 | Actual |
| 2454 | 55.00 | 2023-01-16 | 71 | 1 | 4 | Actual |
| 1043 | 69900.00 | 2022-11-15 | 56 | 6 | 8 | Budget |
| 5040 | 50.00 | 2023-03-18 | 83 | 2 | 6 | Budget |
| 23656 | 461698.00 | 2024-09-14 | 101 | 6 | 3 | Actual |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 16210 | 188.00 | 2024-01-16 | 74 | 1 | 11 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 1818 | 20.00 | 2022-12-16 | 82 | 5 | 6 | Budget |
| 7009 | 2000.00 | 2023-05-18 | 76 | 6 | 4 | Budget |
| 12557 | 280.00 | 2023-10-16 | 78 | 1 | 4 | Budget |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 33919 | 32559.00 | 2025-06-17 | 34 | 7 | 5 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 12049 | 164.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-15 | 57 | 6 | 5 | Budget |
| 27599 | 452.90 | 2024-12-15 | 77 | 3 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-15 | 52 | 6 | 5 | Actual |
| 12887 | 60.00 | 2023-10-16 | 78 | 2 | 6 | Budget |
| 36489 | 71000.00 | 2025-08-16 | 99 | 6 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-18 | 61 | 6 | 6 | Budget |
| 37981 | 55933.72 | 2025-09-15 | 37 | 7 | 11 | Actual |
| 7992 | 156732.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 29714 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 32228 | 2964.64 | 2025-04-16 | 57 | 6 | 11 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 26365 | 222.30 | 2024-11-14 | 83 | 6 | 8 | Actual |
| 13329 | 485.94 | 2023-10-16 | 92 | 1 | 8 | Actual |
| 11997 | 8239.00 | 2023-09-15 | 22 | 7 | 6 | Actual |
| 13332 | 145656.83 | 2023-10-16 | 12 | 2 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-16 | 52 | 6 | 7 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 33015 | 1820.00 | 2025-05-17 | 80 | 1 | 7 | Actual |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 26413 | 100.76 | 2024-11-14 | 67 | 1 | 11 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 22180 | 23927.00 | 2024-07-15 | 7 | 7 | 7 | Actual |
| 26298 | 1019.28 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2024-05-17 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-15 | 62 | 3 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 27911 | 5246.96 | 2024-12-15 | 61 | 6 | 13 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 21461 | 48652.73 | 2024-06-17 | 56 | 6 | 11 | Actual |
| 14334 | 2521.02 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 35711 | 182.68 | 2025-07-16 | 90 | 1 | 12 | Actual |
| 23262 | 155.63 | 2024-08-15 | 83 | 6 | 8 | Actual |
| 17171 | 72476.67 | 2024-02-15 | 57 | 6 | 8 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 30367 | 41929.00 | 2025-03-17 | 100 | 7 | 3 | Actual |
| 30451 | 41430.00 | 2025-03-17 | 33 | 7 | 4 | Actual |
| 2319 | 200.00 | 2023-01-16 | 66 | 6 | 3 | Budget |
| 24458 | 189.06 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 28592 | 50252.02 | 2025-01-15 | 60 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 25643 | 6853.01 | 2024-10-15 | 33 | 7 | 12 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 18078 | 42955.00 | 2024-03-17 | 53 | 6 | 7 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-16 | 54 | 6 | 7 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 24128 | 3280.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 19424 | 19.91 | 2024-04-16 | 82 | 6 | 11 | Actual |
| 25517 | 12093.54 | 2024-10-15 | 19 | 7 | 11 | Actual |
| 35740 | -58.81 | 2025-07-16 | 91 | 2 | 12 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 27844 | 72590.41 | 2024-12-15 | 35 | 7 | 12 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 15611 | 35.00 | 2024-01-16 | 69 | 1 | 4 | Actual |
| 25813 | 306.00 | 2024-11-14 | 74 | 1 | 4 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 3899 | 40.00 | 2023-02-15 | 71 | 2 | 6 | Budget |
| 24839 | 162.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
| 5912 | 204500.00 | 2023-04-17 | 101 | 6 | 4 | Budget |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 10014 | 16800.00 | 2023-07-16 | 57 | 6 | 8 | Budget |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 20205 | 5120.87 | 2024-05-17 | 62 | 2 | 8 | Actual |
| 27829 | 36667.40 | 2024-12-15 | 14 | 7 | 12 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 1047 | 15700.00 | 2022-11-15 | 60 | 6 | 8 | Budget |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 5474 | 222946.14 | 2023-03-18 | 12 | 2 | 8 | Actual |
| 8774 | 72973.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 4051 | 80.00 | 2023-02-15 | 78 | 5 | 6 | Budget |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 37362 | 12838.00 | 2025-09-15 | 22 | 7 | 5 | Actual |
| 9195 | 290.00 | 2023-07-16 | 78 | 1 | 4 | Actual |
| 24735 | 35.00 | 2024-10-15 | 89 | 7 | 3 | Actual |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 38486 | 806.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 6400 | 88243.00 | 2023-04-17 | 31 | 7 | 6 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 18893 | 74.00 | 2024-04-16 | 73 | 2 | 6 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 6529 | 98137.00 | 2023-04-17 | 13 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 37425 | 31.00 | 2025-09-15 | 85 | 2 | 6 | Actual |
| 14299 | 4.00 | 2023-11-15 | 96 | 3 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 15008 | 7157.00 | 2023-12-16 | 61 | 1 | 7 | Actual |
| 34818 | 383.00 | 2025-07-16 | 74 | 6 | 3 | Actual |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 17580 | 13198.00 | 2024-03-17 | 57 | 6 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 21336 | 280.55 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 14375 | 1330.57 | 2023-11-15 | 23 | 7 | 11 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 18364 | 64.59 | 2024-03-17 | 89 | 4 | 11 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 12883 | 100.00 | 2023-10-16 | 76 | 2 | 6 | Budget |
| 11345 | 32087.00 | 2023-09-15 | 32 | 7 | 3 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 6864 | 4860.00 | 2023-05-18 | 23 | 7 | 3 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 11259 | 421.00 | 2023-09-15 | 90 | 1 | 3 | Actual |
| 24496 | 7663.67 | 2024-09-14 | 33 | 7 | 11 | Actual |
| 28037 | 13842.00 | 2025-01-15 | 8 | 7 | 3 | Actual |
| 18652 | 18.00 | 2024-04-16 | 71 | 7 | 3 | Actual |
| 16525 | 585.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 28788 | 160.34 | 2025-01-15 | 90 | 4 | 11 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 32349 | 6.00 | 2025-04-16 | 96 | 6 | 12 | Actual |
| 12782 | 38500.00 | 2023-10-16 | 99 | 6 | 5 | Actual |
| 13774 | 23075.00 | 2023-11-15 | 7 | 7 | 5 | Actual |
| 8591 | 36.00 | 2023-06-18 | 71 | 6 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 6082 | 12539.00 | 2023-04-17 | 100 | 7 | 5 | Actual |
| 29936 | 30.55 | 2025-02-14 | 82 | 4 | 11 | Actual |
| 32553 | 878.00 | 2025-05-17 | 87 | 6 | 3 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 23278 | 21640.88 | 2024-08-15 | 8 | 7 | 8 | Actual |
| 25659 | 1861.70 | 2024-11-13 | 85 | 7 | 5 | Actual |
| 33342 | 146.51 | 2025-05-17 | 78 | 6 | 11 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 23400 | 146.51 | 2024-08-15 | 81 | 4 | 11 | Actual |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 27337 | 272.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 32100 | 343.32 | 2025-04-16 | 76 | 1 | 11 | Actual |
| 34802 | 9990.00 | 2025-07-16 | 53 | 6 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-14 | 20 | 7 | 12 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 30733 | 151877.00 | 2025-03-17 | 21 | 7 | 6 | Actual |
| 105 | 368.00 | 2022-11-15 | 92 | 6 | 3 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 18158 | 82.90 | 2024-03-17 | 82 | 1 | 8 | Actual |
| 26943 | 1375.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 17788 | 17624.00 | 2024-03-17 | 52 | 6 | 5 | Actual |
| 28725 | 66.72 | 2025-01-15 | 78 | 2 | 11 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 30851 | 201.08 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 31141 | 339.06 | 2025-03-17 | 65 | 1 | 12 | Actual |
| 9704 | 68.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 35212 | 4361.00 | 2025-07-16 | 52 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 21508 | 7228.55 | 2024-06-17 | 24 | 7 | 11 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 29135 | 398.00 | 2025-02-14 | 78 | 1 | 3 | Actual |
| 34954 | 13.00 | 2025-07-16 | 96 | 6 | 4 | Actual |
| 35129 | -122.00 | 2025-07-16 | 91 | 2 | 6 | Actual |
| 25516 | 3795.51 | 2024-10-15 | 18 | 7 | 11 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-18 | 62 | 1 | 8 | Budget |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-15 | 85 | 6 | 7 | Actual |
| 34115 | 22354.00 | 2025-06-17 | 34 | 7 | 6 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 35409 | 935.95 | 2025-07-16 | 77 | 2 | 8 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 27845 | 68698.85 | 2024-12-15 | 37 | 7 | 12 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 23576 | 1344.40 | 2024-08-15 | 23 | 7 | 12 | Actual |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 13094 | 289.00 | 2023-10-16 | 81 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 4726 | 21100.00 | 2023-03-18 | 52 | 6 | 4 | Budget |
| 10969 | 200.00 | 2023-08-16 | 74 | 6 | 7 | Budget |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 31407 | 43953.00 | 2025-04-16 | 60 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-08-16 | 80 | 1 | 8 | Actual |
| 23294 | 76496.45 | 2024-08-15 | 34 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 7397 | 8580.00 | 2023-05-18 | 60 | 5 | 6 | Actual |
| 14244 | 6.00 | 2023-11-15 | 96 | 1 | 11 | Actual |
| 1897 | 365039.00 | 2022-12-16 | 101 | 6 | 6 | Actual |
| 36444 | 367.00 | 2025-08-16 | 84 | 1 | 7 | Actual |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 1704 | 88.00 | 2022-12-16 | 68 | 3 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 20434 | 5457.24 | 2024-05-17 | 57 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 36349 | 83.00 | 2025-08-16 | 78 | 5 | 6 | Actual |
| 25543 | 10.33 | 2024-10-15 | 68 | 1 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-16 | 60 | 6 | 6 | Budget |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 22696 | 25.00 | 2024-08-15 | 82 | 7 | 3 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-15 | 38 | 7 | 5 | Actual |
| 15879 | 22.00 | 2024-01-16 | 71 | 4 | 6 | Actual |
| 21130 | 156.00 | 2024-06-17 | 89 | 1 | 7 | Actual |
| 12172 | 395.03 | 2023-09-15 | 73 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-16 | 77 | 1 | 7 | Actual |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 24257 | 476.85 | 2024-09-14 | 74 | 6 | 8 | Actual |
| 19665 | 96969.00 | 2024-05-17 | 35 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 11288 | 88.00 | 2023-09-15 | 68 | 6 | 3 | Actual |
| 30693 | 1819.00 | 2025-03-17 | 61 | 6 | 6 | Actual |
| 28536 | 1057277.00 | 2025-01-15 | 4 | 7 | 7 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 30206 | 443.37 | 2025-02-14 | 81 | 6 | 13 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 443 | 2552.00 | 2022-11-15 | 7 | 7 | 5 | Actual |
| 39135 | 77406.46 | 2025-10-16 | 39 | 7 | 11 | Actual |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 12162 | 485.94 | 2023-09-15 | 65 | 1 | 8 | Actual |
| 29879 | 60.33 | 2025-02-14 | 78 | 2 | 11 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 33923 | 68767.00 | 2025-06-17 | 39 | 7 | 5 | Actual |
| 10717 | 73.00 | 2023-08-16 | 68 | 4 | 6 | Actual |
| 17549 | 8639.00 | 2024-03-17 | 61 | 1 | 3 | Actual |
| 20005 | 54.00 | 2024-05-17 | 78 | 5 | 6 | Actual |
| 11616 | 136.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 7314 | 100.00 | 2023-05-18 | 68 | 3 | 6 | Budget |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 2240 | 150182.67 | 2022-12-16 | 29 | 7 | 8 | Actual |
| 9923 | 260.18 | 2023-07-16 | 68 | 1 | 8 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 11598 | 130500.00 | 2023-09-15 | 56 | 6 | 5 | Budget |
| 37996 | 44.38 | 2025-09-15 | 71 | 1 | 12 | Actual |
| 12858 | 72.00 | 2023-10-16 | 94 | 1 | 6 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 21471 | 15.65 | 2024-06-17 | 69 | 6 | 11 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 34032 | -257.00 | 2025-06-17 | 91 | 4 | 6 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 36278 | 126.00 | 2025-08-16 | 90 | 2 | 6 | Actual |
| 4938 | 8232.00 | 2023-03-18 | 18 | 7 | 5 | Actual |
| 10376 | 38.00 | 2023-08-16 | 82 | 6 | 4 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 13659 | 608.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 18536 | 1358.23 | 2024-03-17 | 23 | 7 | 12 | Actual |
| 27215 | 366.00 | 2024-12-15 | 77 | 4 | 6 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 28461 | 34237.00 | 2025-01-15 | 33 | 7 | 6 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 27553 | 198.64 | 2024-12-15 | 89 | 1 | 11 | Actual |
| 26266 | 16076.00 | 2024-11-14 | 20 | 7 | 7 | Actual |
| 32907 | 336.00 | 2025-05-17 | 90 | 4 | 6 | Actual |
| 27252 | -134.00 | 2024-12-15 | 91 | 5 | 6 | Actual |
| 20004 | 150.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 18722 | 39.00 | 2024-04-16 | 82 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-10-16 | 80 | 3 | 11 | Actual |
| 30303 | 945.00 | 2025-03-17 | 87 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-09-14 | 80 | 2 | 12 | Actual |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-16 | 15 | 7 | 3 | Actual |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 410 | 248.00 | 2022-11-15 | 74 | 6 | 5 | Actual |
| 4557 | 200.00 | 2023-03-18 | 66 | 6 | 3 | Budget |
| 16038 | 66.00 | 2024-01-16 | 82 | 6 | 7 | Actual |
| 32844 | 43.00 | 2025-05-17 | 78 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 29596 | 183407.00 | 2025-02-14 | 101 | 6 | 6 | Actual |
| 34087 | 382.00 | 2025-06-17 | 87 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 36514 | 71913.00 | 2025-08-16 | 39 | 7 | 7 | Actual |
| 37958 | 27000.00 | 2025-09-15 | 99 | 6 | 11 | Actual |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 29114 | 56718.10 | 2025-01-15 | 35 | 7 | 13 | Actual |
| 13206 | 2000.00 | 2023-10-16 | 62 | 6 | 7 | Budget |
| 26698 | 405246.24 | 2024-11-14 | 43 | 7 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-16 | 38 | 7 | 7 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 25100 | 52764.00 | 2024-10-15 | 13 | 7 | 6 | Actual |
| 23389 | 142.25 | 2024-08-15 | 66 | 4 | 11 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 7104 | 100.00 | 2023-05-18 | 85 | 1 | 5 | Budget |
| 15063 | 191.00 | 2023-12-16 | 89 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 31690 | 186.00 | 2025-04-16 | 74 | 1 | 6 | Actual |
| 25835 | 12120.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 12440 | 70.00 | 2023-10-16 | 84 | 6 | 3 | Budget |
| 12686 | 48.00 | 2023-10-16 | 69 | 1 | 5 | Actual |
| 27275 | 118.00 | 2024-12-15 | 78 | 6 | 6 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 24519 | 11.40 | 2024-09-14 | 78 | 1 | 12 | Actual |
| 27479 | 137.45 | 2024-12-15 | 68 | 6 | 8 | Actual |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 35275 | 29350.00 | 2025-07-16 | 100 | 7 | 6 | Actual |
| 6262 | 80.00 | 2023-04-17 | 84 | 4 | 6 | Budget |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 14862 | 4.00 | 2023-12-16 | 96 | 2 | 6 | Actual |
| 16025 | 591.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 12577 | 11.00 | 2023-10-16 | 96 | 1 | 4 | Actual |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 16186 | 22942.42 | 2024-01-16 | 28 | 7 | 8 | Actual |
| 5115 | 91.00 | 2023-03-18 | 68 | 4 | 6 | Actual |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 15355 | 61.40 | 2023-12-16 | 85 | 6 | 11 | Actual |
| 18122 | 39785.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 29904 | 234.81 | 2025-02-14 | 76 | 3 | 11 | Actual |
| 17964 | 116.00 | 2024-03-17 | 66 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-15 | 28 | 7 | 5 | Actual |
| 34162 | 760.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 37750 | 1092.01 | 2025-09-15 | 87 | 6 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-15 | 61 | 1 | 8 | Budget |
| 20655 | 393.00 | 2024-06-17 | 74 | 6 | 3 | Actual |
| 34743 | 12500.00 | 2025-06-17 | 99 | 6 | 13 | Actual |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 1765 | 120.00 | 2022-12-16 | 78 | 4 | 6 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 20852 | 31424.00 | 2024-06-17 | 53 | 6 | 5 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 2244 | 39315.45 | 2022-12-16 | 34 | 7 | 8 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 21565 | 17.78 | 2024-06-17 | 73 | 6 | 12 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 12402 | 17227.00 | 2023-10-16 | 60 | 6 | 3 | Actual |
| 35726 | 102.89 | 2025-07-16 | 73 | 2 | 12 | Actual |
| 5665 | 2100.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 3475 | 262.00 | 2023-02-15 | 92 | 6 | 3 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 12947 | 100.00 | 2023-10-16 | 85 | 3 | 6 | Budget |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 13320 | 200.00 | 2023-10-16 | 84 | 1 | 8 | Budget |
| 39110 | 27000.00 | 2025-10-16 | 99 | 6 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 4610 | 43720.00 | 2023-03-18 | 19 | 7 | 3 | Actual |
| 33581 | 678.46 | 2025-05-17 | 81 | 6 | 13 | Actual |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 17520 | 5715.76 | 2024-02-15 | 4 | 7 | 12 | Actual |
| 8129 | 3421.00 | 2023-06-18 | 76 | 6 | 4 | Actual |
| 8897 | 0.00 | 2023-06-18 | 54 | 6 | 8 | Budget |
| 21613 | 83720.00 | 2024-07-15 | 60 | 1 | 3 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 27037 | 302.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 22899 | 79.00 | 2024-08-15 | 68 | 1 | 6 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 12698 | 200.00 | 2023-10-16 | 78 | 1 | 5 | Budget |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 37849 | 120.97 | 2025-09-15 | 68 | 3 | 11 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 34312 | 166664.79 | 2025-06-17 | 13 | 7 | 8 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 38723 | 3705947.00 | 2025-10-16 | 43 | 7 | 6 | Actual |
| 27110 | 61800.00 | 2024-12-15 | 31 | 7 | 5 | Actual |
| 33038 | 875.00 | 2025-05-17 | 66 | 6 | 7 | Actual |
| 18687 | 609.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 5222 | 41.00 | 2023-03-18 | 71 | 6 | 6 | Actual |
| 1451 | 405462.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 25866 | 63000.00 | 2024-11-14 | 99 | 6 | 4 | Actual |
| 10250 | 30.00 | 2023-08-16 | 68 | 7 | 3 | Budget |
| 33102 | 910.19 | 2025-05-17 | 73 | 1 | 8 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 33468 | 136.93 | 2025-05-17 | 85 | 6 | 12 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 34397 | 84.80 | 2025-06-17 | 68 | 3 | 11 | Actual |
| 26818 | 7355.77 | 2024-11-14 | 100 | 7 | 13 | Actual |
| 29091 | 1235.00 | 2025-01-15 | 97 | 6 | 13 | Actual |
| 834 | 60.00 | 2022-11-15 | 82 | 1 | 7 | Budget |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 25055 | 67.00 | 2024-10-15 | 89 | 5 | 6 | Actual |
| 37365 | 22806.00 | 2025-09-15 | 28 | 7 | 5 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 7256 | 1247.00 | 2023-05-18 | 61 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
| 6294 | 100.00 | 2023-04-17 | 74 | 5 | 6 | Budget |
| 10748 | -193.00 | 2023-08-16 | 91 | 4 | 6 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 369 | 720.00 | 2022-11-15 | 87 | 1 | 5 | Actual |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 10415 | 29089.00 | 2023-08-16 | 34 | 7 | 4 | Actual |
| 18965 | 1065.00 | 2024-04-16 | 61 | 5 | 6 | Actual |
| 5264 | 80280.00 | 2023-03-18 | 13 | 7 | 6 | Actual |
| 29201 | 40361.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 5837 | 278.00 | 2023-04-17 | 83 | 1 | 4 | Actual |
| 14965 | 223.00 | 2023-12-16 | 81 | 6 | 6 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 24144 | 54.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
| 10197 | 71.00 | 2023-08-16 | 85 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-16 | 21 | 7 | 4 | Actual |
| 19367 | 31.61 | 2024-04-16 | 85 | 4 | 11 | Actual |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 12537 | 616.00 | 2023-10-16 | 65 | 1 | 4 | Actual |
| 28516 | 365.00 | 2025-01-15 | 74 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 635 | 200.00 | 2022-11-15 | 74 | 4 | 6 | Budget |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 8369 | 318.00 | 2023-06-18 | 90 | 1 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 11222 | 2200.00 | 2023-09-15 | 62 | 1 | 3 | Budget |
| 38746 | 1440.00 | 2025-10-16 | 87 | 1 | 7 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 22481 | 3223.16 | 2024-07-15 | 22 | 7 | 11 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 10367 | 2000.00 | 2023-08-16 | 76 | 6 | 4 | Budget |
| 16812 | 20571.00 | 2024-02-15 | 33 | 7 | 5 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 22874 | 10058.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
| 21126 | 195.00 | 2024-06-17 | 83 | 1 | 7 | Actual |
| 13688 | 12363.00 | 2023-11-15 | 22 | 7 | 4 | Actual |
| 22506 | 1.82 | 2024-07-15 | 71 | 1 | 12 | Actual |
| 513 | 273.00 | 2022-11-15 | 90 | 1 | 6 | Actual |
| 16806 | 3790.00 | 2024-02-15 | 23 | 7 | 5 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 7749 | 511.70 | 2023-05-18 | 80 | 2 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 21091 | 138643.00 | 2024-06-17 | 21 | 7 | 6 | Actual |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 27797 | 364.60 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 16540 | 636.00 | 2024-02-15 | 92 | 1 | 3 | Actual |
| 28349 | 554.00 | 2025-01-15 | 87 | 3 | 6 | Actual |
| 38209 | 7150.51 | 2025-09-15 | 28 | 7 | 13 | Actual |
| 30415 | 1216.00 | 2025-03-17 | 77 | 6 | 4 | Actual |
| 13225 | 200.00 | 2023-10-16 | 74 | 6 | 7 | Budget |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 2935 | 17.00 | 2023-01-16 | 82 | 5 | 6 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 32548 | 602.00 | 2025-05-17 | 81 | 6 | 3 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 6625 | 546.55 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 12604 | 200.00 | 2023-10-16 | 68 | 6 | 4 | Budget |
| 30534 | 47217.00 | 2025-03-17 | 19 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-15 | 62 | 6 | 6 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 2565 | 23636.00 | 2023-01-16 | 32 | 7 | 4 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 6456 | 480.00 | 2023-04-17 | 92 | 1 | 7 | Actual |
| 25840 | 423.00 | 2024-11-14 | 65 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 33681 | -269.00 | 2025-06-17 | 91 | 6 | 3 | Actual |
| 38036 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 23779 | 10982.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 20139 | 199.00 | 2024-05-17 | 90 | 6 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 38347 | 743.00 | 2025-10-16 | 66 | 1 | 4 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 26292 | 552.61 | 2024-11-14 | 67 | 1 | 8 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 28789 | -126.90 | 2025-01-15 | 91 | 4 | 11 | Actual |
| 28473 | 6675.00 | 2025-01-15 | 62 | 1 | 7 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 26111 | 90.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 860 | 2500.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 10095 | 25271.25 | 2023-07-16 | 40 | 7 | 8 | Actual |
| 23174 | 53529.00 | 2024-08-15 | 34 | 7 | 7 | Actual |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 12846 | 109.00 | 2023-10-16 | 83 | 1 | 6 | Actual |
| 21065 | 106.00 | 2024-06-17 | 78 | 6 | 6 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 11556 | 168.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
| 19785 | 72119.00 | 2024-05-17 | 37 | 7 | 4 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 17340 | 4.00 | 2024-02-15 | 96 | 4 | 11 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 26729 | 57177.76 | 2024-11-14 | 60 | 2 | 13 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 36597 | 63.20 | 2025-08-16 | 82 | 6 | 8 | Actual |
| 2671 | 160.00 | 2023-01-16 | 85 | 6 | 5 | Actual |
| 13889 | 67.00 | 2023-11-15 | 68 | 4 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 31025 | 105.02 | 2025-03-17 | 68 | 3 | 11 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 25121 | 2374104.00 | 2024-10-15 | 43 | 7 | 6 | Actual |
| 5482 | 280.00 | 2023-03-18 | 65 | 2 | 8 | Budget |
| 27756 | -137.54 | 2024-12-15 | 91 | 1 | 12 | Actual |
| 30942 | 289312.53 | 2025-03-17 | 15 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 32172 | 1763.56 | 2025-04-16 | 61 | 4 | 11 | Actual |
| 33571 | 201.26 | 2025-05-17 | 68 | 6 | 13 | Actual |
| 9824 | 134137.00 | 2023-07-16 | 56 | 6 | 7 | Actual |
| 3312 | 2100.00 | 2023-01-16 | 76 | 6 | 8 | Budget |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 36676 | 167.78 | 2025-08-16 | 73 | 2 | 11 | Actual |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 19974 | 19.00 | 2024-05-17 | 71 | 4 | 6 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 35467 | 232661.48 | 2025-07-16 | 15 | 7 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-16 | 53 | 6 | 11 | Actual |
| 12118 | 170.00 | 2023-09-15 | 90 | 6 | 7 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-09-15 | 67 | 6 | 11 | Actual |
| 17459 | 1764.62 | 2024-02-15 | 12 | 2 | 12 | Actual |
| 22772 | 257906.00 | 2024-08-15 | 101 | 6 | 4 | Actual |
| 16706 | 55166.00 | 2024-02-15 | 14 | 7 | 4 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 14426 | 2.89 | 2023-11-15 | 71 | 2 | 12 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 17759 | 24452.00 | 2024-03-17 | 100 | 7 | 4 | Actual |
| 13727 | 743.00 | 2023-11-15 | 87 | 1 | 5 | Actual |
| 27832 | 16743.62 | 2024-12-15 | 19 | 7 | 12 | Actual |
| 18848 | 48453.00 | 2024-04-16 | 34 | 7 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
Generated 2025-12-15 20:12:51.457 UTC