[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 10623
28786 items
NOTE: Only 1000 elements of total 28786 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9618 | 200.00 | 2023-07-16 | 81 | 4 | 6 | Budget |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 29006 | 2285.50 | 2025-01-15 | 61 | 1 | 13 | Actual |
| 16714 | 26921.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 38037 | 19.91 | 2025-09-15 | 89 | 2 | 12 | Actual |
| 22141 | 25312.00 | 2024-07-15 | 52 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-08-16 | 85 | 6 | 6 | Actual |
| 11186 | 34500.00 | 2023-08-16 | 99 | 6 | 8 | Actual |
| 2678 | 358.00 | 2023-01-16 | 92 | 6 | 5 | Actual |
| 9736 | -136.00 | 2023-07-16 | 91 | 6 | 6 | Actual |
| 24619 | -124393.33 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 37738 | 1438.99 | 2025-09-15 | 72 | 6 | 8 | Actual |
| 9285 | 40131.00 | 2023-07-16 | 14 | 7 | 4 | Actual |
| 30005 | 37634.44 | 2025-02-14 | 37 | 7 | 11 | Actual |
| 20937 | 248.00 | 2024-06-17 | 90 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 10198 | 315.00 | 2023-08-16 | 87 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 17918 | 179.00 | 2024-03-17 | 74 | 3 | 6 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-16 | 19 | 7 | 6 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 6237 | 96.00 | 2023-04-17 | 67 | 4 | 6 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 19676 | 323.00 | 2024-05-17 | 66 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 32526 | 13852.00 | 2025-05-17 | 52 | 6 | 3 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 22740 | 25790.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 19802 | 363.00 | 2024-05-17 | 74 | 1 | 5 | Actual |
| 30552 | 689921.00 | 2025-03-17 | 46 | 7 | 5 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 12971 | 23.00 | 2023-10-16 | 69 | 4 | 6 | Actual |
| 29012 | 39.85 | 2025-01-15 | 69 | 1 | 13 | Actual |
| 14228 | 142.25 | 2023-11-15 | 74 | 1 | 11 | Actual |
| 24766 | 582.00 | 2024-10-15 | 92 | 1 | 4 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 38123 | 329.33 | 2025-09-15 | 81 | 1 | 13 | Actual |
| 3165 | 44626.00 | 2023-01-16 | 21 | 7 | 7 | Actual |
| 38801 | 76723.00 | 2025-10-16 | 21 | 7 | 7 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 19779 | 190314.00 | 2024-05-17 | 29 | 7 | 4 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 35234 | 291.00 | 2025-07-16 | 81 | 6 | 6 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 17907 | 1115146.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 36281 | 4.00 | 2025-08-16 | 96 | 2 | 6 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 15479 | 24145.89 | 2023-12-16 | 39 | 7 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 29506 | -422.00 | 2025-02-14 | 91 | 3 | 6 | Actual |
| 34169 | 435.00 | 2025-06-17 | 74 | 6 | 7 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 487 | 60.00 | 2022-11-15 | 71 | 1 | 6 | Budget |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 19669 | 37583.00 | 2024-05-17 | 40 | 7 | 3 | Actual |
| 16511 | 26828.92 | 2024-01-16 | 39 | 7 | 12 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-16 | 52 | 6 | 5 | Actual |
| 36340 | 148.00 | 2025-08-16 | 66 | 5 | 6 | Actual |
| 13658 | 2310.00 | 2023-11-15 | 76 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-16 | 23 | 7 | 4 | Actual |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 2335 | 750.00 | 2023-01-16 | 76 | 6 | 3 | Budget |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 31958 | 39629.00 | 2025-04-16 | 32 | 7 | 7 | Actual |
| 19948 | 36.00 | 2024-05-17 | 71 | 3 | 6 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 10434 | 320.00 | 2023-08-16 | 67 | 1 | 5 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 31914 | 720.00 | 2025-04-16 | 66 | 6 | 7 | Actual |
| 28834 | 65.65 | 2025-01-15 | 71 | 6 | 11 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 36909 | 463.53 | 2025-08-16 | 74 | 6 | 12 | Actual |
| 1977 | 3910.00 | 2022-12-16 | 53 | 6 | 7 | Actual |
| 11024 | 44946.00 | 2023-08-16 | 39 | 7 | 7 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 5140 | 70.00 | 2023-03-18 | 85 | 4 | 6 | Budget |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 11336 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 3852 | 220.00 | 2023-02-15 | 73 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-16 | 6 | 7 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-16 | 57 | 6 | 5 | Actual |
| 37484 | 480.00 | 2025-09-15 | 92 | 4 | 6 | Actual |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-15 | 23 | 7 | 5 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 24664 | 78.00 | 2024-10-15 | 71 | 6 | 3 | Actual |
| 36929 | 273350.53 | 2025-08-16 | 4 | 7 | 12 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-18 | 62 | 6 | 7 | Actual |
| 17920 | 467.00 | 2024-03-17 | 77 | 3 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 9820 | 42550.00 | 2023-07-16 | 52 | 6 | 7 | Actual |
| 28712 | 10879.69 | 2025-01-15 | 60 | 2 | 11 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-07-16 | 80 | 7 | 3 | Actual |
| 15811 | 205.00 | 2024-01-16 | 89 | 1 | 6 | Actual |
| 23725 | 254.00 | 2024-09-14 | 78 | 1 | 4 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 20884 | 538.00 | 2024-06-17 | 97 | 6 | 5 | Actual |
| 31992 | -492.85 | 2025-04-16 | 91 | 1 | 8 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 13653 | 49.00 | 2023-11-15 | 69 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-17 | 77 | 1 | 5 | Actual |
| 23417 | 18.84 | 2024-08-15 | 67 | 5 | 11 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 12847 | 100.00 | 2023-10-16 | 83 | 1 | 6 | Budget |
| 18615 | 45000.00 | 2024-04-16 | 99 | 6 | 3 | Actual |
| 24350 | 26.29 | 2024-09-14 | 83 | 2 | 11 | Actual |
| 1243 | 3399.00 | 2022-12-16 | 8 | 7 | 3 | Actual |
| 3072 | 689.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 38508 | 14817.00 | 2025-10-16 | 18 | 7 | 5 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 5611 | 22143.92 | 2023-03-18 | 40 | 7 | 8 | Actual |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 27638 | 228.42 | 2024-12-15 | 92 | 4 | 11 | Actual |
| 5773 | 110.00 | 2023-04-17 | 73 | 7 | 3 | Budget |
| 13076 | 86.00 | 2023-10-16 | 68 | 6 | 6 | Actual |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 23221 | 608.67 | 2024-08-15 | 74 | 2 | 8 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 17239 | 15.65 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 11365 | 30.00 | 2023-09-15 | 67 | 7 | 3 | Actual |
| 31243 | 10199.89 | 2025-03-17 | 24 | 7 | 12 | Actual |
| 402 | 55.00 | 2022-11-15 | 69 | 6 | 5 | Actual |
| 13262 | 68233.00 | 2023-10-16 | 14 | 7 | 7 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 18193 | -139.83 | 2024-03-17 | 91 | 2 | 8 | Actual |
| 23970 | 117.00 | 2024-09-14 | 83 | 3 | 6 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 7035 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 18488 | 1526.32 | 2024-03-17 | 12 | 2 | 12 | Actual |
| 9151 | 68.00 | 2023-07-16 | 81 | 7 | 3 | Actual |
| 35059 | 47217.00 | 2025-07-16 | 19 | 7 | 5 | Actual |
| 2215 | 141.99 | 2022-12-16 | 89 | 6 | 8 | Actual |
| 31648 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
| 14320 | 144.38 | 2023-11-15 | 87 | 4 | 11 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 9777 | 2800.00 | 2023-07-16 | 62 | 1 | 7 | Budget |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 35900 | 7992.63 | 2025-07-16 | 8 | 7 | 13 | Actual |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 5833 | 787.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 4096 | 100.00 | 2023-02-15 | 67 | 6 | 6 | Budget |
| 29026 | 104.76 | 2025-01-15 | 89 | 1 | 13 | Actual |
| 4736 | 27400.00 | 2023-03-18 | 60 | 6 | 4 | Budget |
| 15295 | 144.38 | 2023-12-16 | 87 | 3 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-14 | 87 | 1 | 8 | Actual |
| 3111 | 388.00 | 2023-01-16 | 66 | 6 | 7 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 21156 | 792.00 | 2024-06-17 | 77 | 6 | 7 | Actual |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 34080 | 110.00 | 2025-06-17 | 78 | 6 | 6 | Actual |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 14984 | 39734.00 | 2023-12-16 | 14 | 7 | 6 | Actual |
| 15832 | 55.00 | 2024-01-16 | 81 | 2 | 6 | Actual |
| 21524 | 214.59 | 2024-06-17 | 61 | 1 | 12 | Actual |
| 27241 | 204.00 | 2024-12-15 | 77 | 5 | 6 | Actual |
| 9185 | 55.00 | 2023-07-16 | 71 | 1 | 4 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 33235 | 307.15 | 2025-05-17 | 90 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-15 | 60 | 2 | 6 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 29945 | 127.36 | 2025-02-14 | 94 | 4 | 11 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 15644 | 176.00 | 2024-01-16 | 68 | 6 | 4 | Actual |
| 7333 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-16 | 24 | 7 | 12 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 21193 | 69135.00 | 2024-06-17 | 34 | 7 | 7 | Actual |
| 10854 | -191.00 | 2023-08-16 | 91 | 6 | 6 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 18181 | 319.27 | 2024-03-17 | 76 | 2 | 8 | Actual |
| 6514 | 550.00 | 2023-04-17 | 87 | 6 | 7 | Budget |
| 3218 | 269.27 | 2023-01-16 | 84 | 1 | 8 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-18 | 28 | 7 | 3 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 25770 | 56614.00 | 2024-11-14 | 40 | 7 | 3 | Actual |
| 7526 | 36770.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 27050 | 224.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 34841 | 8165.00 | 2025-07-16 | 8 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-12-16 | 84 | 1 | 4 | Budget |
| 30191 | 3080.26 | 2025-02-14 | 62 | 6 | 13 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 20853 | 153.00 | 2024-06-17 | 54 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 18687 | 609.00 | 2024-04-16 | 81 | 1 | 4 | Actual |
| 14761 | 226.00 | 2023-12-16 | 73 | 6 | 5 | Actual |
| 13364 | 41.99 | 2023-10-16 | 82 | 2 | 8 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 4354 | 17900.00 | 2023-02-15 | 60 | 2 | 8 | Budget |
| 37230 | 1020.00 | 2025-09-15 | 65 | 6 | 4 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 21019 | -198.00 | 2024-06-17 | 91 | 4 | 6 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 23189 | 260.18 | 2024-08-15 | 68 | 1 | 8 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 2420 | 90.00 | 2023-01-16 | 81 | 7 | 3 | Budget |
| 1942 | 90.00 | 2022-12-16 | 71 | 1 | 7 | Budget |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 17932 | 532.00 | 2024-03-17 | 92 | 3 | 6 | Actual |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 34553 | 31.61 | 2025-06-17 | 82 | 1 | 12 | Actual |
| 5587 | 1130546.39 | 2023-03-18 | 4 | 7 | 8 | Actual |
| 20614 | 1092.00 | 2024-06-17 | 66 | 1 | 3 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 17574 | 16.00 | 2024-03-17 | 96 | 1 | 3 | Actual |
| 25586 | 75.23 | 2024-10-15 | 90 | 2 | 12 | Actual |
| 36302 | 125.00 | 2025-08-16 | 84 | 3 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 22133 | 990.00 | 2024-07-15 | 87 | 1 | 7 | Actual |
| 17570 | 532.00 | 2024-03-17 | 90 | 1 | 3 | Actual |
| 36944 | 79570.33 | 2025-08-16 | 29 | 7 | 12 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 22892 | 17999.00 | 2024-08-15 | 100 | 7 | 5 | Actual |
| 29827 | 41589.73 | 2025-02-14 | 32 | 7 | 8 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 28537 | 1286523.00 | 2025-01-15 | 6 | 7 | 7 | Actual |
| 31137 | 9005.18 | 2025-03-17 | 100 | 7 | 11 | Actual |
| 3592 | 213.00 | 2023-02-15 | 84 | 1 | 4 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 8502 | 20.00 | 2023-06-18 | 82 | 4 | 6 | Budget |
| 17363 | 35.87 | 2024-02-15 | 90 | 5 | 11 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 12328 | 20742.38 | 2023-09-15 | 24 | 7 | 8 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 13982 | 10603.00 | 2023-11-15 | 22 | 7 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 31942 | 1151166.00 | 2025-04-16 | 6 | 7 | 7 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 34354 | 196.51 | 2025-06-17 | 84 | 1 | 11 | Actual |
| 15964 | 39881.00 | 2024-01-16 | 14 | 7 | 6 | Actual |
| 21164 | 720.00 | 2024-06-17 | 87 | 6 | 7 | Actual |
| 28981 | 64086.00 | 2025-01-15 | 13 | 7 | 12 | Actual |
| 19979 | 81.00 | 2024-05-17 | 78 | 4 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-16 | 14 | 7 | 8 | Actual |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 15103 | 784.43 | 2023-12-16 | 65 | 1 | 8 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 29721 | 1419.29 | 2025-02-14 | 65 | 1 | 8 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 37120 | 1094.00 | 2025-09-15 | 77 | 6 | 3 | Actual |
| 32936 | 6.00 | 2025-05-17 | 96 | 5 | 6 | Actual |
| 27188 | 312.00 | 2024-12-15 | 76 | 3 | 6 | Actual |
| 15137 | 252.60 | 2023-12-16 | 73 | 2 | 8 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 10844 | 115.00 | 2023-08-16 | 83 | 6 | 6 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 19776 | 5003.00 | 2024-05-17 | 23 | 7 | 4 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-16 | 32 | 7 | 12 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 7331 | 401.00 | 2023-05-18 | 81 | 3 | 6 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 24080 | 18622.00 | 2024-09-14 | 28 | 7 | 6 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 21902 | 16640.00 | 2024-07-15 | 28 | 7 | 5 | Actual |
| 32561 | 52000.00 | 2025-05-17 | 99 | 6 | 3 | Actual |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 7329 | 550.00 | 2023-05-18 | 80 | 3 | 6 | Budget |
| 7586 | 44879.00 | 2023-05-18 | 56 | 6 | 7 | Actual |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 18879 | 216.00 | 2024-04-16 | 90 | 1 | 6 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 22756 | 150.00 | 2024-08-15 | 78 | 6 | 4 | Actual |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 23030 | 10386.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 2867 | 100.00 | 2023-01-16 | 67 | 4 | 6 | Budget |
| 20965 | -77.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 9741 | 47500.00 | 2023-07-16 | 99 | 6 | 6 | Actual |
| 14896 | 55.00 | 2023-12-16 | 67 | 4 | 6 | Actual |
| 38523 | 37510.00 | 2025-10-16 | 38 | 7 | 5 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 32227 | 45584.59 | 2025-04-16 | 56 | 6 | 11 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 10076 | 76587.36 | 2023-07-16 | 14 | 7 | 8 | Actual |
| 1391 | 524.00 | 2022-12-16 | 72 | 6 | 4 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 6705 | -156.49 | 2023-04-17 | 91 | 6 | 8 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 25045 | 85.00 | 2024-10-15 | 76 | 5 | 6 | Actual |
| 28651 | 82378.37 | 2025-01-15 | 94 | 6 | 8 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 21480 | 143.31 | 2024-06-17 | 81 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 35629 | 24313.98 | 2025-07-16 | 60 | 6 | 11 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 2272 | 136.00 | 2023-01-16 | 74 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-07-16 | 40 | 7 | 13 | Actual |
| 21639 | 14.00 | 2024-07-15 | 96 | 1 | 3 | Actual |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 7658 | 16551.00 | 2023-05-18 | 24 | 7 | 7 | Actual |
| 21419 | 146.51 | 2024-06-17 | 81 | 4 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 8018 | 90.00 | 2023-06-18 | 74 | 7 | 3 | Budget |
| 24566 | 31.61 | 2024-09-14 | 63 | 6 | 12 | Actual |
| 5509 | 100.00 | 2023-03-18 | 83 | 2 | 8 | Budget |
| 10518 | 123.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
| 1567 | 508096.00 | 2022-12-16 | 4 | 7 | 5 | Actual |
| 15017 | 467.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 17569 | 346.00 | 2024-03-17 | 89 | 1 | 3 | Actual |
| 10603 | 240.00 | 2023-08-16 | 90 | 1 | 6 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 10891 | 43700.00 | 2023-08-16 | 60 | 1 | 7 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 13874 | 84.00 | 2023-11-15 | 83 | 3 | 6 | Actual |
| 33669 | 1714.00 | 2025-06-17 | 76 | 6 | 3 | Actual |
| 3553 | 142.00 | 2023-02-15 | 92 | 7 | 3 | Actual |
| 30703 | 187.00 | 2025-03-17 | 73 | 6 | 6 | Actual |
| 22066 | 198.00 | 2024-07-15 | 74 | 6 | 6 | Actual |
| 22827 | 11.00 | 2024-08-15 | 96 | 1 | 5 | Actual |
| 2617 | 173.00 | 2023-01-16 | 89 | 1 | 5 | Actual |
| 16503 | 51141.07 | 2024-01-16 | 29 | 7 | 12 | Actual |
| 23453 | 109.27 | 2024-08-15 | 72 | 6 | 11 | Actual |
| 1406 | 50.00 | 2022-12-16 | 82 | 6 | 4 | Budget |
| 4319 | 67.75 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 14733 | 56.00 | 2023-12-16 | 82 | 1 | 5 | Actual |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 23704 | 180.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 20439 | 147.57 | 2024-05-17 | 65 | 6 | 11 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-07-16 | 92 | 6 | 11 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 9642 | 100.00 | 2023-07-16 | 65 | 5 | 6 | Budget |
| 25831 | 33936.00 | 2024-11-14 | 52 | 6 | 4 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 38719 | 186022.00 | 2025-10-16 | 37 | 7 | 6 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 12093 | 236.00 | 2023-09-15 | 73 | 6 | 7 | Actual |
| 24410 | -112.00 | 2024-09-14 | 91 | 4 | 11 | Actual |
| 3673 | 6064.00 | 2023-02-15 | 8 | 7 | 4 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 23928 | 60.00 | 2024-09-14 | 65 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 14144 | 546.55 | 2023-11-15 | 87 | 2 | 8 | Actual |
| 18219 | 60.17 | 2024-03-17 | 82 | 6 | 8 | Actual |
| 13657 | 276.00 | 2023-11-15 | 74 | 6 | 4 | Actual |
| 34119 | 155812.00 | 2025-06-17 | 39 | 7 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 19136 | 23757.00 | 2024-04-16 | 33 | 7 | 7 | Actual |
| 20491 | 8436.02 | 2024-05-17 | 40 | 7 | 11 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 17781 | 144.00 | 2024-03-17 | 89 | 1 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-17 | 12 | 2 | 4 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 4641 | 48.00 | 2023-03-18 | 68 | 7 | 3 | Actual |
| 27046 | 802.00 | 2024-12-15 | 81 | 1 | 5 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 10071 | 908069.52 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 23217 | 164.72 | 2024-08-15 | 68 | 2 | 8 | Actual |
| 24190 | 981.40 | 2024-09-14 | 66 | 1 | 8 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 25560 | -72.64 | 2024-10-15 | 91 | 1 | 12 | Actual |
| 34177 | 184.00 | 2025-06-17 | 84 | 6 | 7 | Actual |
| 32520 | 585.00 | 2025-05-17 | 90 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 13678 | 519683.00 | 2023-11-15 | 6 | 7 | 4 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 25472 | 2.00 | 2024-10-15 | 96 | 5 | 11 | Actual |
| 6305 | 14.00 | 2023-04-17 | 82 | 5 | 6 | Actual |
| 13810 | 43.00 | 2023-11-15 | 71 | 1 | 6 | Actual |
| 28670 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 6194 | 36.00 | 2023-04-17 | 69 | 3 | 6 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 34385 | 46.50 | 2025-06-17 | 89 | 2 | 11 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 35724 | 17.78 | 2025-07-16 | 69 | 2 | 12 | Actual |
| 17661 | 34.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 22791 | 29922.00 | 2024-08-15 | 33 | 7 | 4 | Actual |
| 20875 | 161.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 36250 | 343.00 | 2025-08-16 | 89 | 1 | 6 | Actual |
| 21403 | 4.00 | 2024-06-17 | 96 | 3 | 11 | Actual |
| 19959 | 88.00 | 2024-05-17 | 85 | 3 | 6 | Actual |
| 4602 | 256527.00 | 2023-03-18 | 4 | 7 | 3 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 11278 | 1300.00 | 2023-09-15 | 62 | 6 | 3 | Budget |
| 10516 | 100.00 | 2023-08-16 | 83 | 6 | 5 | Budget |
| 23502 | 6563.65 | 2024-08-15 | 100 | 7 | 11 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 5214 | 200.00 | 2023-03-18 | 65 | 6 | 6 | Budget |
| 15138 | 502.61 | 2023-12-16 | 74 | 2 | 8 | Actual |
| 35699 | 300.76 | 2025-07-16 | 74 | 1 | 12 | Actual |
| 11711 | 142.00 | 2023-09-15 | 78 | 1 | 6 | Actual |
| 19638 | -218.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 37111 | 860.00 | 2025-09-15 | 66 | 6 | 3 | Actual |
| 14740 | -269.00 | 2023-12-16 | 91 | 1 | 5 | Actual |
| 105 | 368.00 | 2022-11-15 | 92 | 6 | 3 | Actual |
| 4073 | 3343.00 | 2023-02-15 | 52 | 6 | 6 | Actual |
| 27406 | 38238.00 | 2024-12-15 | 38 | 7 | 7 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 7100 | 152.00 | 2023-05-18 | 83 | 1 | 5 | Actual |
| 9351 | -163.00 | 2023-07-16 | 91 | 1 | 5 | Actual |
| 8675 | 215.00 | 2023-06-18 | 74 | 1 | 7 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 28988 | 4552.97 | 2025-01-15 | 22 | 7 | 12 | Actual |
| 35168 | 32.00 | 2025-07-16 | 71 | 4 | 6 | Actual |
| 740 | 200.00 | 2022-11-15 | 74 | 6 | 6 | Budget |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-17 | 83 | 6 | 12 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 27779 | 24.16 | 2024-12-15 | 84 | 2 | 12 | Actual |
| 29214 | 21114.00 | 2025-02-14 | 60 | 7 | 3 | Actual |
| 18892 | 18.00 | 2024-04-16 | 71 | 2 | 6 | Actual |
| 684 | 135.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 23249 | 273.81 | 2024-08-15 | 67 | 6 | 8 | Actual |
| 22926 | 18.00 | 2024-08-15 | 68 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-04-16 | 80 | 1 | 13 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 24589 | 190.12 | 2024-09-14 | 92 | 6 | 12 | Actual |
| 28338 | 321.00 | 2025-01-15 | 73 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 30176 | 181.96 | 2025-02-14 | 83 | 2 | 13 | Actual |
| 2401 | 40.00 | 2023-01-16 | 67 | 7 | 3 | Budget |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 5257 | 47500.00 | 2023-03-18 | 99 | 6 | 6 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 15791 | 2185.00 | 2024-01-16 | 61 | 1 | 6 | Actual |
| 31143 | 160.34 | 2025-03-17 | 67 | 1 | 12 | Actual |
| 17220 | 76916.15 | 2024-02-15 | 31 | 7 | 8 | Actual |
| 28959 | 663.54 | 2025-01-15 | 77 | 6 | 12 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 20207 | 613.21 | 2024-05-17 | 66 | 2 | 8 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-17 | 77 | 6 | 4 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 20143 | 8.00 | 2024-05-17 | 96 | 6 | 7 | Actual |
| 32178 | 17.78 | 2025-04-16 | 69 | 4 | 11 | Actual |
| 34757 | 1534.61 | 2025-06-17 | 23 | 7 | 13 | Actual |
| 19862 | 53525.00 | 2024-05-17 | 14 | 7 | 5 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 38648 | 266.00 | 2025-10-16 | 77 | 5 | 6 | Actual |
| 10446 | 440.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 36626 | 262528.70 | 2025-08-16 | 29 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 25460 | 114.59 | 2024-10-15 | 80 | 5 | 11 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 4607 | 25670.00 | 2023-03-18 | 14 | 7 | 3 | Actual |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 31165 | 76306.44 | 2025-03-17 | 12 | 2 | 12 | Actual |
| 22532 | 3.95 | 2024-07-15 | 63 | 6 | 12 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 37155 | 52611.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 8038 | 135.00 | 2023-06-18 | 87 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 16304 | 123.10 | 2024-01-16 | 90 | 4 | 11 | Actual |
| 9718 | 114.00 | 2023-07-16 | 78 | 6 | 6 | Actual |
| 38231 | 107.00 | 2025-10-16 | 71 | 1 | 3 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 17589 | 61.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 23859 | 130.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 32679 | 12.00 | 2025-05-17 | 96 | 6 | 4 | Actual |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 8668 | 176.00 | 2023-06-18 | 68 | 1 | 7 | Actual |
| 23405 | 192.25 | 2024-08-15 | 87 | 4 | 11 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 35360 | 71607.00 | 2025-07-16 | 34 | 7 | 7 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 31147 | 241.19 | 2025-03-17 | 73 | 1 | 12 | Actual |
| 4499 | 315.00 | 2023-03-18 | 66 | 1 | 3 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 17247 | 191.19 | 2024-02-15 | 81 | 1 | 11 | Actual |
| 1956 | 549.00 | 2022-12-16 | 81 | 1 | 7 | Actual |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 17455 | 64.59 | 2024-02-15 | 90 | 1 | 12 | Actual |
| 32991 | 33566.00 | 2025-05-17 | 33 | 7 | 6 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 37843 | 20840.51 | 2025-09-15 | 60 | 3 | 11 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 20409 | 28.42 | 2024-05-17 | 68 | 5 | 11 | Actual |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 12393 | 4400.00 | 2023-10-16 | 53 | 6 | 3 | Budget |
| 27142 | 451.00 | 2024-12-15 | 87 | 1 | 6 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 38811 | 183511.00 | 2025-10-16 | 35 | 7 | 7 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 16631 | -106.00 | 2024-02-15 | 91 | 7 | 3 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 17722 | 527.00 | 2024-03-17 | 87 | 6 | 4 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 20090 | 100.00 | 2024-05-17 | 71 | 1 | 7 | Actual |
| 27506 | 44262.51 | 2024-12-15 | 7 | 7 | 8 | Actual |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 768 | 135.00 | 2022-11-15 | 97 | 6 | 6 | Actual |
| 32576 | 48386.00 | 2025-05-17 | 24 | 7 | 3 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 27586 | 3.00 | 2024-12-15 | 96 | 2 | 11 | Actual |
| 28071 | 231.00 | 2025-01-15 | 74 | 7 | 3 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-04-16 | 74 | 1 | 5 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 34582 | 43.31 | 2025-06-17 | 83 | 2 | 12 | Actual |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 39103 | 164.59 | 2025-10-16 | 89 | 6 | 11 | Actual |
| 30270 | 745.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 32895 | 166.00 | 2025-05-17 | 74 | 4 | 6 | Actual |
| 10935 | 305.00 | 2023-08-16 | 94 | 1 | 7 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 5266 | 96336.00 | 2023-03-18 | 15 | 7 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-16 | 61 | 2 | 8 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 34432 | 430.55 | 2025-06-17 | 80 | 4 | 11 | Actual |
| 17895 | 87.00 | 2024-03-17 | 81 | 2 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-16 | 46 | 7 | 3 | Actual |
| 30173 | 796.00 | 2025-02-14 | 80 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 21767 | 1620.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 8099 | 132512.00 | 2023-06-18 | 56 | 6 | 4 | Actual |
| 34121 | 2791099.00 | 2025-06-17 | 43 | 7 | 6 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 6652 | 2.60 | 2023-04-17 | 54 | 6 | 8 | Actual |
| 6674 | 48.05 | 2023-04-17 | 69 | 6 | 8 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 38838 | 376.85 | 2025-10-16 | 85 | 1 | 8 | Actual |
| 22555 | 301.83 | 2024-07-15 | 92 | 6 | 12 | Actual |
| 4110 | 380.00 | 2023-02-15 | 77 | 6 | 6 | Budget |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 1071 | 1787.48 | 2022-11-15 | 76 | 6 | 8 | Actual |
| 21710 | 50.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
| 30577 | -349.00 | 2025-03-17 | 91 | 1 | 6 | Actual |
| 20382 | 32.67 | 2024-05-17 | 68 | 4 | 11 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-16 | 80 | 6 | 7 | Actual |
| 27484 | 393.51 | 2024-12-15 | 74 | 6 | 8 | Actual |
| 22001 | 232.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 16145 | 505.64 | 2024-01-16 | 66 | 6 | 8 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 30368 | 85652.00 | 2025-03-17 | 60 | 1 | 4 | Actual |
| 3125 | 4742.00 | 2023-01-16 | 76 | 6 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-10-16 | 62 | 1 | 8 | Budget |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 846 | 295.00 | 2022-11-15 | 92 | 1 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 13440 | 5.00 | 2023-10-16 | 96 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 30986 | 235.87 | 2025-03-17 | 90 | 1 | 11 | Actual |
| 18520 | 6.00 | 2024-03-17 | 96 | 6 | 12 | Actual |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 4807 | 22874.00 | 2023-03-18 | 32 | 7 | 4 | Actual |
| 1742 | 1671.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 34091 | 409.00 | 2025-06-17 | 92 | 6 | 6 | Actual |
| 18053 | 540.00 | 2024-03-17 | 66 | 1 | 7 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 24799 | -159.00 | 2024-10-15 | 91 | 6 | 4 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 4485 | 25800.05 | 2023-02-15 | 38 | 7 | 8 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 13510 | 273.00 | 2023-11-15 | 85 | 1 | 3 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 21387 | 163.53 | 2024-06-17 | 74 | 3 | 11 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 16982 | 340.00 | 2024-02-15 | 87 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 16002 | 741.00 | 2024-01-16 | 81 | 1 | 7 | Actual |
| 13562 | 91852.00 | 2023-11-15 | 15 | 7 | 3 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 34111 | 220962.00 | 2025-06-17 | 29 | 7 | 6 | Actual |
| 14523 | 296.00 | 2023-12-16 | 83 | 1 | 3 | Actual |
| 25445 | 3.00 | 2024-10-15 | 96 | 4 | 11 | Actual |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 16336 | 8425.38 | 2024-01-16 | 52 | 6 | 11 | Actual |
| 584 | 70.00 | 2022-11-15 | 71 | 3 | 6 | Budget |
| 18332 | 11.40 | 2024-03-17 | 82 | 3 | 11 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 11311 | 80.00 | 2023-09-15 | 83 | 6 | 3 | Budget |
| 13610 | 38.00 | 2023-11-15 | 94 | 7 | 3 | Actual |
| 34956 | 63000.00 | 2025-07-16 | 99 | 6 | 4 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 6823 | 750.00 | 2023-05-18 | 76 | 6 | 3 | Budget |
| 7054 | 41350.00 | 2023-05-18 | 31 | 7 | 4 | Actual |
| 27607 | 448.64 | 2024-12-15 | 87 | 3 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-15 | 62 | 4 | 6 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 9186 | 357.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 1201 | 34.00 | 2022-12-16 | 69 | 6 | 3 | Actual |
| 33531 | 243.36 | 2025-05-17 | 92 | 1 | 13 | Actual |
| 18633 | 65396.00 | 2024-04-16 | 31 | 7 | 3 | Actual |
| 36236 | 42.00 | 2025-08-16 | 69 | 1 | 6 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 2271 | 272.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 39399 | -35699.00 | 2025-11-14 | 93 | 7 | 11 | Actual |
| 13615 | 3816.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 4174 | 531.00 | 2023-02-15 | 66 | 1 | 7 | Actual |
| 20922 | 31.00 | 2024-06-17 | 69 | 1 | 6 | Actual |
| 18153 | 614.73 | 2024-03-17 | 76 | 1 | 8 | Actual |
| 7060 | 29673.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 2075 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
| 8946 | 137.45 | 2023-06-18 | 90 | 6 | 8 | Actual |
| 35320 | 473.00 | 2025-07-16 | 73 | 6 | 7 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 6244 | 220.00 | 2023-04-17 | 73 | 4 | 6 | Budget |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 33903 | 10111.00 | 2025-06-17 | 8 | 7 | 5 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 3765 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Budget |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 34162 | 760.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 35901 | 63532.26 | 2025-07-16 | 13 | 7 | 13 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 5571 | 80.00 | 2023-03-18 | 84 | 6 | 8 | Budget |
| 22648 | 14372.00 | 2024-08-15 | 94 | 6 | 3 | Actual |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 11489 | 748.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 16988 | 550.00 | 2024-02-15 | 97 | 6 | 6 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 32171 | 17176.61 | 2025-04-16 | 60 | 4 | 11 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 27649 | 17.78 | 2024-12-15 | 71 | 5 | 11 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 3898 | 23.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 32600 | 193.00 | 2025-05-17 | 74 | 7 | 3 | Actual |
| 35587 | 25.23 | 2025-07-16 | 82 | 4 | 11 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 17110 | 681654.00 | 2024-02-15 | 46 | 7 | 7 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 37234 | 102.00 | 2025-09-15 | 69 | 6 | 4 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 31471 | 98.00 | 2025-04-16 | 67 | 7 | 3 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 12653 | 11305.00 | 2023-10-16 | 20 | 7 | 4 | Actual |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 26610 | 3971.05 | 2024-11-14 | 60 | 1 | 12 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 3178 | 39902.00 | 2023-01-16 | 39 | 7 | 7 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 29979 | 5598.74 | 2025-02-14 | 94 | 6 | 11 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 20698 | 68817.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 11525 | 11085.00 | 2023-09-15 | 20 | 7 | 4 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 27764 | 51.82 | 2024-12-15 | 65 | 2 | 12 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 34291 | 258.66 | 2025-06-17 | 78 | 6 | 8 | Actual |
| 5819 | 110.00 | 2023-04-17 | 71 | 1 | 4 | Budget |
| 3413 | 451.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
| 14192 | 182433.27 | 2023-11-15 | 13 | 7 | 8 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 27194 | 150.00 | 2024-12-15 | 83 | 3 | 6 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 32517 | 275.00 | 2025-05-17 | 85 | 1 | 3 | Actual |
| 35076 | -242867.00 | 2025-07-16 | 43 | 7 | 5 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 8391 | 26.00 | 2023-06-18 | 71 | 2 | 6 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 36339 | 163.00 | 2025-08-16 | 65 | 5 | 6 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 12652 | 34976.00 | 2023-10-16 | 19 | 7 | 4 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 2004 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 22127 | 1062.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 10734 | 280.00 | 2023-08-16 | 81 | 4 | 6 | Budget |
| 12324 | 10083.09 | 2023-09-15 | 20 | 7 | 8 | Actual |
| 27299 | 55087.00 | 2024-12-15 | 19 | 7 | 6 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 34788 | 1061.00 | 2025-07-16 | 81 | 1 | 3 | Actual |
| 12731 | 25392.00 | 2023-10-16 | 60 | 6 | 5 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 12832 | 143.00 | 2023-10-16 | 74 | 1 | 6 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 23114 | 392.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
| 703 | 71.00 | 2022-11-15 | 89 | 5 | 6 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 6881 | 480.00 | 2023-05-18 | 61 | 7 | 3 | Budget |
| 5099 | -181.00 | 2023-03-18 | 91 | 3 | 6 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 551 | 10.00 | 2022-11-15 | 82 | 2 | 6 | Budget |
| 12958 | 20600.00 | 2023-10-16 | 60 | 4 | 6 | Budget |
| 38446 | 325.00 | 2025-10-16 | 74 | 1 | 5 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 4770 | 50.00 | 2023-03-18 | 82 | 6 | 4 | Budget |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 25872 | 73552.00 | 2024-11-14 | 13 | 7 | 4 | Actual |
| 31124 | 7921.12 | 2025-03-17 | 28 | 7 | 11 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 21581 | 5.00 | 2024-06-17 | 96 | 6 | 12 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 29445 | 112.00 | 2025-02-14 | 83 | 1 | 6 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-17 | 46 | 7 | 6 | Actual |
| 21057 | 60.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 31362 | 43368.73 | 2025-03-17 | 31 | 7 | 13 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 23478 | 3689.13 | 2024-08-15 | 8 | 7 | 11 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 28810 | 22.04 | 2025-01-15 | 83 | 5 | 11 | Actual |
| 33409 | 135.87 | 2025-05-17 | 90 | 1 | 12 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 33888 | 239.00 | 2025-06-17 | 84 | 6 | 5 | Actual |
| 19243 | 150525.10 | 2024-04-16 | 14 | 7 | 8 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 27918 | 76.69 | 2024-12-15 | 69 | 6 | 13 | Actual |
| 12317 | 27909.18 | 2023-09-15 | 7 | 7 | 8 | Actual |
| 8317 | 15984.00 | 2023-06-18 | 33 | 7 | 5 | Actual |
| 18404 | 996.52 | 2024-03-17 | 62 | 6 | 11 | Actual |
| 1465 | 252.00 | 2022-12-16 | 67 | 1 | 5 | Actual |
| 20571 | 13.53 | 2024-05-17 | 84 | 6 | 12 | Actual |
| 13383 | 22999.99 | 2023-10-16 | 53 | 6 | 8 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 36499 | 55087.00 | 2025-08-16 | 19 | 7 | 7 | Actual |
| 39056 | 11.40 | 2025-10-16 | 71 | 5 | 11 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 24563 | 2863.58 | 2024-09-14 | 60 | 6 | 12 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 11666 | 7655.00 | 2023-09-15 | 20 | 7 | 5 | Actual |
| 34815 | 137.00 | 2025-07-16 | 71 | 6 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 39079 | 6876.42 | 2025-10-16 | 57 | 6 | 11 | Actual |
| 23576 | 1344.40 | 2024-08-15 | 23 | 7 | 12 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 8904 | 1188.98 | 2023-06-18 | 62 | 6 | 8 | Actual |
| 16394 | 49069.76 | 2024-01-16 | 37 | 7 | 11 | Actual |
| 27089 | 36904.00 | 2024-12-15 | 94 | 6 | 5 | Actual |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
| 11114 | 70.00 | 2023-08-16 | 85 | 2 | 8 | Budget |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 17468 | 2.89 | 2024-02-15 | 71 | 2 | 12 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 18571 | 335.00 | 2024-04-16 | 85 | 1 | 3 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 16106 | 9.00 | 2024-01-16 | 96 | 1 | 8 | Actual |
| 2765 | 546.00 | 2023-01-16 | 62 | 2 | 6 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 13755 | 151.00 | 2023-11-15 | 78 | 6 | 5 | Actual |
| 21082 | 328481.00 | 2024-06-17 | 6 | 7 | 6 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-16 | 62 | 1 | 5 | Actual |
| 23834 | 20400.00 | 2024-09-14 | 53 | 6 | 5 | Actual |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 10067 | 340.00 | 2023-07-16 | 97 | 6 | 8 | Actual |
| 27468 | 31738.04 | 2024-12-15 | 53 | 6 | 8 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 29767 | 172.30 | 2025-02-14 | 89 | 2 | 8 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 33331 | 413.53 | 2025-05-17 | 65 | 6 | 11 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 27915 | 680.21 | 2024-12-15 | 66 | 6 | 13 | Actual |
Generated 2025-12-15 13:27:24.766 UTC