[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 11048
28361 items
NOTE: Only 1000 elements of total 28361 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 18333 | 37.99 | 2024-03-17 | 83 | 3 | 11 | Actual |
| 16423 | 111.40 | 2024-01-16 | 90 | 1 | 12 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 20815 | 149950.00 | 2024-06-17 | 35 | 7 | 4 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 36834 | 12532.91 | 2025-08-16 | 40 | 7 | 11 | Actual |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 19574 | 33606.70 | 2024-04-16 | 37 | 7 | 12 | Actual |
| 28642 | 61.69 | 2025-01-15 | 82 | 6 | 8 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 24221 | 69.26 | 2024-09-14 | 69 | 2 | 8 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 39306 | 183.71 | 2025-10-16 | 85 | 2 | 13 | Actual |
| 29826 | 111342.55 | 2025-02-14 | 31 | 7 | 8 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 29653 | 19018.00 | 2025-02-14 | 52 | 6 | 7 | Actual |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 17391 | 23.10 | 2024-02-15 | 82 | 6 | 11 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 19385 | 170.98 | 2024-04-16 | 74 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 30885 | 251.09 | 2025-03-17 | 78 | 2 | 8 | Actual |
| 37941 | 5683.84 | 2025-09-15 | 76 | 6 | 11 | Actual |
| 28380 | 10.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 21239 | 335.94 | 2024-06-17 | 73 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 13833 | 81.00 | 2023-11-15 | 66 | 2 | 6 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 16120 | 751.10 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 30747 | 37628.00 | 2025-03-17 | 40 | 7 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 30886 | 955.64 | 2025-03-17 | 80 | 2 | 8 | Actual |
| 667 | 750.00 | 2022-11-15 | 62 | 5 | 6 | Budget |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 37232 | 456.00 | 2025-09-15 | 67 | 6 | 4 | Actual |
| 2580 | 1472.00 | 2023-01-16 | 62 | 1 | 5 | Actual |
| 33819 | 16948.00 | 2025-06-17 | 22 | 7 | 4 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 33883 | 308.00 | 2025-06-17 | 78 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 30118 | 7671.11 | 2025-02-14 | 28 | 7 | 12 | Actual |
| 7442 | 3.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 2052 | 145440.00 | 2022-12-16 | 29 | 7 | 7 | Actual |
| 15076 | 141769.00 | 2023-12-16 | 13 | 7 | 7 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 2129 | 50.00 | 2022-12-16 | 71 | 2 | 8 | Budget |
| 38506 | 56274.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 29866 | 6947.70 | 2025-02-14 | 60 | 2 | 11 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 35705 | 39.06 | 2025-07-16 | 82 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 6539 | 14781.00 | 2023-04-17 | 28 | 7 | 7 | Actual |
| 39080 | 24582.07 | 2025-10-16 | 60 | 6 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 20891 | 80867.00 | 2024-06-17 | 13 | 7 | 5 | Actual |
| 13633 | 761.00 | 2023-11-15 | 87 | 1 | 4 | Actual |
| 23487 | 1344.40 | 2024-08-15 | 23 | 7 | 11 | Actual |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 17971 | 88.00 | 2024-03-17 | 76 | 5 | 6 | Actual |
| 8420 | 36.00 | 2023-06-18 | 94 | 2 | 6 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 22170 | 291.00 | 2024-07-15 | 90 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 7659 | 15848.00 | 2023-05-18 | 28 | 7 | 7 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 10653 | 127.00 | 2023-08-16 | 92 | 2 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 20402 | 4.00 | 2024-05-17 | 96 | 4 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 5463 | 100.00 | 2023-03-18 | 84 | 1 | 8 | Budget |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 28584 | 2046.57 | 2025-01-15 | 87 | 1 | 8 | Actual |
| 18250 | 28784.95 | 2024-03-17 | 32 | 7 | 8 | Actual |
| 21391 | 242.25 | 2024-06-17 | 80 | 3 | 11 | Actual |
| 26653 | 26.29 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 28519 | 289.00 | 2025-01-15 | 78 | 6 | 7 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 25166 | 93.00 | 2024-10-15 | 71 | 6 | 7 | Actual |
| 3582 | 280.00 | 2023-02-15 | 78 | 1 | 4 | Budget |
| 7798 | 1193.53 | 2023-05-18 | 72 | 6 | 8 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 18649 | 56.00 | 2024-04-16 | 67 | 7 | 3 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 34913 | 1620.00 | 2025-07-16 | 87 | 1 | 4 | Actual |
| 11206 | 25512.16 | 2023-08-16 | 32 | 7 | 8 | Actual |
| 11733 | 9300.00 | 2023-09-15 | 60 | 2 | 6 | Budget |
| 7734 | 105.63 | 2023-05-18 | 68 | 2 | 8 | Actual |
| 17983 | -89.00 | 2024-03-17 | 91 | 5 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 36833 | 86465.14 | 2025-08-16 | 39 | 7 | 11 | Actual |
| 29070 | 113.53 | 2025-01-15 | 68 | 6 | 13 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 22433 | 4.00 | 2024-07-15 | 96 | 4 | 11 | Actual |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 39139 | 8921.14 | 2025-10-16 | 100 | 7 | 11 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 12712 | 650.00 | 2023-10-16 | 87 | 1 | 5 | Budget |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 14112 | 98.05 | 2023-11-15 | 82 | 1 | 8 | Actual |
| 28546 | 78807.00 | 2025-01-15 | 21 | 7 | 7 | Actual |
| 26802 | 3680.27 | 2024-11-14 | 22 | 7 | 13 | Actual |
| 16089 | 655.64 | 2024-01-16 | 73 | 1 | 8 | Actual |
| 27023 | 267310.00 | 2024-12-15 | 35 | 7 | 4 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 19783 | 32041.00 | 2024-05-17 | 34 | 7 | 4 | Actual |
| 16043 | 193.00 | 2024-01-16 | 89 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-16 | 62 | 6 | 6 | Actual |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 1584 | 17346.00 | 2022-12-16 | 32 | 7 | 5 | Actual |
| 4 | 2208.00 | 2022-11-15 | 61 | 1 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-15 | 21 | 7 | 11 | Actual |
| 17676 | 110.00 | 2024-03-17 | 71 | 1 | 4 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 24398 | 102.89 | 2024-09-14 | 76 | 4 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 390 | 2293.00 | 2022-11-15 | 62 | 6 | 5 | Actual |
| 10440 | 104.00 | 2023-08-16 | 71 | 1 | 5 | Actual |
| 8185 | 18286.00 | 2023-06-18 | 100 | 7 | 4 | Actual |
| 21970 | 645310.00 | 2024-07-15 | 11 | 3 | 6 | Actual |
| 15120 | 1501.11 | 2023-12-16 | 87 | 1 | 8 | Actual |
| 24826 | 122601.00 | 2024-10-15 | 35 | 7 | 4 | Actual |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 2706 | 48962.00 | 2023-01-16 | 37 | 7 | 5 | Actual |
| 17588 | 209.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 34614 | 559.28 | 2025-06-17 | 81 | 6 | 12 | Actual |
| 10826 | 380.00 | 2023-08-16 | 72 | 6 | 6 | Budget |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 26556 | 56.08 | 2024-11-14 | 68 | 6 | 11 | Actual |
| 30874 | 2498.10 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 15701 | 485.00 | 2024-01-16 | 66 | 1 | 5 | Actual |
| 20792 | 644.00 | 2024-06-17 | 97 | 6 | 4 | Actual |
| 7881 | 130.00 | 2023-06-18 | 74 | 1 | 3 | Actual |
| 13141 | 1481842.00 | 2023-10-16 | 43 | 7 | 6 | Actual |
| 10356 | 200.00 | 2023-08-16 | 68 | 6 | 4 | Budget |
| 17364 | -26.90 | 2024-02-15 | 91 | 5 | 11 | Actual |
| 38319 | 114.00 | 2025-10-16 | 66 | 7 | 3 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 693 | 16.00 | 2022-11-15 | 82 | 5 | 6 | Actual |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 8251 | 9200.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 38448 | 1011.00 | 2025-10-16 | 77 | 1 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 36604 | -220.13 | 2025-08-16 | 91 | 6 | 8 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 7369 | 179.00 | 2023-05-18 | 74 | 4 | 6 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 35009 | -396.00 | 2025-07-16 | 91 | 1 | 5 | Actual |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 30316 | 11212.00 | 2025-03-17 | 8 | 7 | 3 | Actual |
| 5395 | 676.00 | 2023-03-18 | 97 | 6 | 7 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 9442 | 278149.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 34444 | 5.00 | 2025-06-17 | 96 | 4 | 11 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 6411 | 16000.00 | 2023-04-17 | 100 | 7 | 6 | Actual |
| 10085 | 17318.07 | 2023-07-16 | 28 | 7 | 8 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 14689 | 619519.00 | 2023-12-16 | 4 | 7 | 4 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 30162 | 492.49 | 2025-02-14 | 65 | 2 | 13 | Actual |
| 10933 | -197.00 | 2023-08-16 | 91 | 1 | 7 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 12560 | 650.00 | 2023-10-16 | 81 | 1 | 4 | Budget |
| 17547 | 5901.93 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 31067 | 106.08 | 2025-03-17 | 89 | 4 | 11 | Actual |
| 22642 | 161.00 | 2024-08-15 | 85 | 6 | 3 | Actual |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 1000 | 200.00 | 2022-11-15 | 66 | 2 | 8 | Budget |
| 17267 | 10.33 | 2024-02-15 | 69 | 2 | 11 | Actual |
| 14524 | 252.00 | 2023-12-16 | 84 | 1 | 3 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 7352 | 1942.00 | 2023-05-18 | 61 | 4 | 6 | Actual |
| 39403 | 21733.20 | 2025-11-14 | 92 | 7 | 12 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 3796 | 720.00 | 2023-02-15 | 87 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 38640 | 151.00 | 2025-10-16 | 66 | 5 | 6 | Actual |
| 34886 | 103.00 | 2025-07-16 | 89 | 7 | 3 | Actual |
| 27827 | 6790.25 | 2024-12-15 | 8 | 7 | 12 | Actual |
| 9573 | 40.00 | 2023-07-16 | 82 | 3 | 6 | Budget |
| 28884 | 7837.08 | 2025-01-15 | 100 | 7 | 11 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 34488 | 293.32 | 2025-06-17 | 73 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-16 | 60 | 5 | 11 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 521 | 550.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 29922 | 1199.72 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 32390 | 171.43 | 2025-04-16 | 73 | 1 | 13 | Actual |
| 9118 | 31452.00 | 2023-07-16 | 40 | 7 | 3 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 2571 | 40326.00 | 2023-01-16 | 39 | 7 | 4 | Actual |
| 20273 | 13513.45 | 2024-05-17 | 18 | 7 | 8 | Actual |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 26212 | 1350.00 | 2024-11-14 | 87 | 1 | 7 | Actual |
| 31928 | 311.00 | 2025-04-16 | 83 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-09-15 | 68 | 1 | 4 | Budget |
| 27438 | 14.00 | 2024-12-15 | 96 | 1 | 8 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 28918 | 31.61 | 2025-01-15 | 67 | 2 | 12 | Actual |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 22195 | 26308.00 | 2024-07-15 | 32 | 7 | 7 | Actual |
| 21918 | 1726.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 19255 | 34416.87 | 2024-04-16 | 32 | 7 | 8 | Actual |
| 15147 | 114.72 | 2023-12-16 | 85 | 2 | 8 | Actual |
| 14354 | 89.06 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 851 | 900.00 | 2022-11-15 | 52 | 6 | 7 | Budget |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 19271 | 75.23 | 2024-04-16 | 67 | 1 | 11 | Actual |
| 34562 | 112.46 | 2025-06-17 | 94 | 1 | 12 | Actual |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 22996 | 185.00 | 2024-08-15 | 90 | 4 | 6 | Actual |
| 4510 | 112.00 | 2023-03-18 | 74 | 1 | 3 | Actual |
| 1255 | 209682.00 | 2022-12-16 | 29 | 7 | 3 | Actual |
| 7796 | 40.00 | 2023-05-18 | 71 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 20557 | 24.16 | 2024-05-17 | 67 | 6 | 12 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 7567 | 264.00 | 2023-05-18 | 83 | 1 | 7 | Actual |
| 29299 | 277.00 | 2025-02-14 | 90 | 6 | 4 | Actual |
| 8396 | 131.00 | 2023-06-18 | 76 | 2 | 6 | Actual |
| 34323 | 246937.50 | 2025-06-17 | 29 | 7 | 8 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 26527 | 113.53 | 2024-11-14 | 74 | 5 | 11 | Actual |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 5565 | 398.06 | 2023-03-18 | 81 | 6 | 8 | Actual |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 5653 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Budget |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 26366 | 187.45 | 2024-11-14 | 84 | 6 | 8 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-15 | 14 | 7 | 5 | Actual |
| 17258 | 5.00 | 2024-02-15 | 96 | 1 | 11 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-06-18 | 77 | 1 | 5 | Budget |
| 26722 | 317.05 | 2024-11-14 | 87 | 1 | 13 | Actual |
| 22074 | 78.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 7194 | 19443.00 | 2023-05-18 | 32 | 7 | 5 | Actual |
| 29161 | 326.00 | 2025-02-14 | 67 | 6 | 3 | Actual |
| 9295 | 160116.00 | 2023-07-16 | 29 | 7 | 4 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 25902 | 499.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 15865 | 416.00 | 2024-01-16 | 87 | 3 | 6 | Actual |
| 1568 | 316340.00 | 2022-12-16 | 6 | 7 | 5 | Actual |
| 6069 | 12931.00 | 2023-04-17 | 28 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-16 | 7 | 7 | 7 | Actual |
| 12357 | 46.00 | 2023-10-16 | 69 | 1 | 3 | Actual |
| 38677 | 107.00 | 2025-10-16 | 72 | 6 | 6 | Actual |
| 31001 | 73.10 | 2025-03-17 | 73 | 2 | 11 | Actual |
| 35317 | 68.00 | 2025-07-16 | 69 | 6 | 7 | Actual |
| 12129 | 19629.00 | 2023-09-15 | 7 | 7 | 7 | Actual |
| 18881 | 288.00 | 2024-04-16 | 92 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 26544 | 2126.33 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 8943 | 280.00 | 2023-06-18 | 87 | 6 | 8 | Budget |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 29313 | 205790.00 | 2025-02-14 | 15 | 7 | 4 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 19912 | 9745.00 | 2024-05-17 | 60 | 2 | 6 | Actual |
| 26724 | 95.99 | 2024-11-14 | 90 | 1 | 13 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-15 | 61 | 1 | 8 | Actual |
| 19639 | 365.00 | 2024-05-17 | 92 | 6 | 3 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 3651 | 45.00 | 2023-02-15 | 82 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 25703 | 480.00 | 2024-11-14 | 90 | 1 | 3 | Actual |
| 7588 | 1500.00 | 2023-05-18 | 57 | 6 | 7 | Budget |
| 29426 | 520029.00 | 2025-02-14 | 46 | 7 | 5 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 37847 | 312.47 | 2025-09-15 | 66 | 3 | 11 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 14771 | 98.00 | 2023-12-16 | 85 | 6 | 5 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 38567 | 118.00 | 2025-10-16 | 76 | 2 | 6 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-15 | 6 | 7 | 11 | Actual |
| 17402 | 302.00 | 2024-02-15 | 97 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 12573 | 290.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 22538 | 9.27 | 2024-07-15 | 71 | 6 | 12 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 33595 | 138531.90 | 2025-05-17 | 4 | 7 | 13 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 24856 | 243.00 | 2024-10-15 | 90 | 1 | 5 | Actual |
| 17163 | -126.19 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 25547 | 45.44 | 2024-10-15 | 74 | 1 | 12 | Actual |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 31165 | 76306.44 | 2025-03-17 | 12 | 2 | 12 | Actual |
| 4759 | 167.00 | 2023-03-18 | 74 | 6 | 4 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 30400 | 13431.00 | 2025-03-17 | 57 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-17 | 62 | 1 | 3 | Budget |
| 2908 | 728.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 16305 | -97.11 | 2024-01-16 | 91 | 4 | 11 | Actual |
| 24641 | 298.00 | 2024-10-15 | 85 | 1 | 3 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 8939 | 91.99 | 2023-06-18 | 84 | 6 | 8 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 20941 | 76689.00 | 2024-06-17 | 12 | 2 | 6 | Actual |
| 22161 | 263.00 | 2024-07-15 | 78 | 6 | 7 | Actual |
| 27494 | 819.28 | 2024-12-15 | 87 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 25432 | 45.44 | 2024-10-15 | 78 | 4 | 11 | Actual |
| 612 | 345.00 | 2022-11-15 | 92 | 3 | 6 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 20369 | 96.51 | 2024-05-17 | 87 | 3 | 11 | Actual |
| 27304 | 33870.00 | 2024-12-15 | 24 | 7 | 6 | Actual |
| 19521 | 130.55 | 2024-04-16 | 57 | 6 | 12 | Actual |
| 16513 | -142357.28 | 2024-01-16 | 43 | 7 | 12 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 20567 | 67.78 | 2024-05-17 | 80 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 12374 | 36.00 | 2023-10-16 | 82 | 1 | 3 | Actual |
| 16239 | 28.42 | 2024-01-16 | 76 | 2 | 11 | Actual |
| 27907 | 35786.13 | 2024-12-15 | 54 | 6 | 13 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 37618 | 761.00 | 2025-09-15 | 72 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-15 | 66 | 3 | 11 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 4945 | 13062.00 | 2023-03-18 | 28 | 7 | 5 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 33772 | 3354.00 | 2025-06-17 | 53 | 6 | 4 | Actual |
| 31016 | 92.25 | 2025-03-17 | 92 | 2 | 11 | Actual |
| 19620 | 264.00 | 2024-05-17 | 68 | 6 | 3 | Actual |
| 4564 | 28.00 | 2023-03-18 | 71 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 23021 | 140.00 | 2024-08-15 | 89 | 5 | 6 | Actual |
| 31530 | 27141.00 | 2025-04-16 | 63 | 6 | 4 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 19034 | 11985.00 | 2024-04-16 | 20 | 7 | 6 | Actual |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 11827 | 91.00 | 2023-09-15 | 94 | 3 | 6 | Actual |
| 24842 | 53.00 | 2024-10-15 | 71 | 1 | 5 | Actual |
| 33723 | 44.00 | 2025-06-17 | 71 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-11-14 | 7 | 7 | 11 | Actual |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 21543 | 39.06 | 2024-06-17 | 87 | 1 | 12 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 27684 | 181.61 | 2024-12-15 | 73 | 6 | 11 | Actual |
| 25050 | 10.00 | 2024-10-15 | 82 | 5 | 6 | Actual |
| 1881 | 100.00 | 2022-12-16 | 83 | 6 | 6 | Budget |
| 20875 | 161.00 | 2024-06-17 | 84 | 6 | 5 | Actual |
| 8666 | 240.00 | 2023-06-18 | 67 | 1 | 7 | Actual |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 28067 | 71.00 | 2025-01-15 | 68 | 7 | 3 | Actual |
| 21896 | 34101.00 | 2024-07-15 | 19 | 7 | 5 | Actual |
| 30207 | 45.11 | 2025-02-14 | 82 | 6 | 13 | Actual |
| 8201 | 80.00 | 2023-06-18 | 71 | 1 | 5 | Budget |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 2201 | 480.00 | 2022-12-16 | 80 | 6 | 8 | Budget |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 9269 | 650.00 | 2023-07-16 | 87 | 6 | 4 | Budget |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 36600 | 175.33 | 2025-08-16 | 85 | 6 | 8 | Actual |
| 702 | 200.00 | 2022-11-15 | 87 | 5 | 6 | Budget |
| 31091 | 5364.69 | 2025-03-17 | 76 | 6 | 11 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 4299 | 23131.00 | 2023-02-15 | 38 | 7 | 7 | Actual |
| 38728 | 4115.00 | 2025-10-16 | 62 | 1 | 7 | Actual |
| 12243 | 280.00 | 2023-09-15 | 87 | 2 | 8 | Budget |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 11474 | 272.00 | 2023-09-15 | 67 | 6 | 4 | Actual |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 1020 | 280.00 | 2022-11-15 | 81 | 2 | 8 | Budget |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 38574 | 53.00 | 2025-10-16 | 84 | 2 | 6 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 36331 | 193.00 | 2025-08-16 | 89 | 4 | 6 | Actual |
| 26474 | 108.21 | 2024-11-14 | 76 | 3 | 11 | Actual |
| 26210 | 270.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
| 28107 | 444.00 | 2025-01-15 | 84 | 1 | 4 | Actual |
| 14283 | 217.78 | 2023-11-15 | 74 | 3 | 11 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 26711 | 132.83 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 2773 | 38.00 | 2023-01-16 | 68 | 2 | 6 | Actual |
| 132 | 42697.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 1914 | 81801.00 | 2022-12-16 | 31 | 7 | 6 | Actual |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 28181 | 50053.00 | 2025-01-15 | 60 | 1 | 5 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-14 | 77 | 1 | 8 | Actual |
| 21665 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 5209 | 819.00 | 2023-03-18 | 62 | 6 | 6 | Actual |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 15264 | 3.95 | 2023-12-16 | 82 | 2 | 11 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 13022 | 127.00 | 2023-10-16 | 73 | 5 | 6 | Actual |
| 17211 | 13513.45 | 2024-02-15 | 18 | 7 | 8 | Actual |
| 35723 | 58.21 | 2025-07-16 | 68 | 2 | 12 | Actual |
| 23813 | 70.00 | 2024-09-14 | 71 | 1 | 5 | Actual |
| 22450 | 163.53 | 2024-07-15 | 74 | 6 | 11 | Actual |
| 38322 | 13.00 | 2025-10-16 | 69 | 7 | 3 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 29372 | 480.00 | 2025-02-14 | 65 | 6 | 5 | Actual |
| 3801 | 10074.00 | 2023-02-15 | 94 | 6 | 5 | Actual |
| 15500 | 117.00 | 2024-01-16 | 82 | 1 | 3 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 20119 | 440.00 | 2024-05-17 | 65 | 6 | 7 | Actual |
| 31201 | 4720.00 | 2025-03-17 | 63 | 6 | 12 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 33588 | 310.03 | 2025-05-17 | 90 | 6 | 13 | Actual |
| 13071 | 223.00 | 2023-10-16 | 66 | 6 | 6 | Actual |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 2844 | 150.00 | 2023-01-16 | 83 | 3 | 6 | Actual |
| 29049 | 232.84 | 2025-01-15 | 83 | 2 | 13 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 30261 | 431.00 | 2025-03-17 | 78 | 1 | 3 | Actual |
| 29920 | 19467.08 | 2025-02-14 | 60 | 4 | 11 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 22752 | 205.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-08-16 | 77 | 7 | 3 | Actual |
| 27158 | 75.00 | 2024-12-15 | 73 | 2 | 6 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 23423 | 28.42 | 2024-08-15 | 76 | 5 | 11 | Actual |
| 10176 | 220.00 | 2023-08-16 | 73 | 6 | 3 | Budget |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 24546 | 3.95 | 2024-09-14 | 78 | 2 | 12 | Actual |
| 17126 | 1479.90 | 2024-02-15 | 80 | 1 | 8 | Actual |
| 11610 | 480.00 | 2023-09-15 | 65 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-17 | 56 | 6 | 5 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-15 | 80 | 1 | 7 | Actual |
| 7480 | 105.00 | 2023-05-18 | 78 | 6 | 6 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 29969 | 326.30 | 2025-02-14 | 81 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-12-15 | 85 | 1 | 7 | Actual |
| 10026 | 317.75 | 2023-07-16 | 66 | 6 | 8 | Actual |
| 29818 | 59618.86 | 2025-02-14 | 19 | 7 | 8 | Actual |
| 11096 | 252.60 | 2023-08-16 | 74 | 2 | 8 | Actual |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-17 | 73 | 1 | 3 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 33005 | 943.00 | 2025-05-17 | 66 | 1 | 7 | Actual |
| 3947 | 47.00 | 2023-02-15 | 71 | 3 | 6 | Actual |
| 14082 | 51712.00 | 2023-11-15 | 31 | 7 | 7 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 26869 | 775.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 14427 | 8.21 | 2023-11-15 | 73 | 2 | 12 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 18683 | 423.00 | 2024-04-16 | 76 | 1 | 4 | Actual |
| 10745 | 380.00 | 2023-08-16 | 87 | 4 | 6 | Budget |
| 30912 | 95.02 | 2025-03-17 | 69 | 6 | 8 | Actual |
| 17592 | 414.00 | 2024-03-17 | 73 | 6 | 3 | Actual |
| 5920 | 77887.00 | 2023-04-17 | 15 | 7 | 4 | Actual |
| 8760 | 222.00 | 2023-06-18 | 90 | 6 | 7 | Actual |
| 10803 | 70000.00 | 2023-08-16 | 56 | 6 | 6 | Budget |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 18498 | 48.63 | 2024-03-17 | 66 | 6 | 12 | Actual |
| 34648 | 17697.90 | 2025-06-17 | 34 | 7 | 12 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-11-14 | 35 | 7 | 8 | Actual |
| 37575 | 26607.00 | 2025-09-15 | 100 | 7 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-15 | 80 | 1 | 8 | Actual |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 20562 | 31.61 | 2024-05-17 | 73 | 6 | 12 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 27511 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 33632 | 778.00 | 2025-06-17 | 73 | 1 | 3 | Actual |
| 29236 | 163.00 | 2025-02-14 | 90 | 7 | 3 | Actual |
| 7026 | 630.00 | 2023-05-18 | 87 | 6 | 4 | Actual |
| 15712 | 421.00 | 2024-01-16 | 81 | 1 | 5 | Actual |
| 10702 | 381.00 | 2023-08-16 | 92 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 21099 | 24727.00 | 2024-06-17 | 33 | 7 | 6 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 27571 | 128.42 | 2024-12-15 | 76 | 2 | 11 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 37868 | 148.63 | 2025-09-15 | 94 | 3 | 11 | Actual |
| 25633 | 12093.54 | 2024-10-15 | 19 | 7 | 12 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 2711 | 57496.00 | 2023-01-16 | 46 | 7 | 5 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 36759 | 82.68 | 2025-08-16 | 76 | 5 | 11 | Actual |
| 4057 | 16.00 | 2023-02-15 | 82 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-09-14 | 80 | 4 | 6 | Actual |
| 30974 | 255.02 | 2025-03-17 | 74 | 1 | 11 | Actual |
| 5369 | 4100.00 | 2023-03-18 | 76 | 6 | 7 | Budget |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 37378 | 23041.00 | 2025-09-15 | 100 | 7 | 5 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 19322 | 614.60 | 2024-04-16 | 61 | 3 | 11 | Actual |
| 148 | 81.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 23876 | 110901.00 | 2024-09-14 | 15 | 7 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 23156 | 772427.00 | 2024-08-15 | 6 | 7 | 7 | Actual |
| 7847 | 16328.66 | 2023-05-18 | 28 | 7 | 8 | Actual |
| 33981 | 1508328.00 | 2025-06-17 | 10 | 3 | 6 | Actual |
| 3023 | 9507.00 | 2023-01-16 | 20 | 7 | 6 | Actual |
| 5169 | 135.00 | 2023-03-18 | 74 | 5 | 6 | Actual |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 17485 | 2.00 | 2024-02-15 | 96 | 2 | 12 | Actual |
| 14406 | 23.10 | 2023-11-15 | 81 | 1 | 12 | Actual |
| 31475 | 146.00 | 2025-04-16 | 73 | 7 | 3 | Actual |
| 16535 | 287.00 | 2024-02-15 | 85 | 1 | 3 | Actual |
| 10368 | 650.00 | 2023-08-16 | 77 | 6 | 4 | Budget |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 2811 | 23000.00 | 2023-01-16 | 60 | 3 | 6 | Budget |
| 16364 | 70.97 | 2024-01-16 | 89 | 6 | 11 | Actual |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 31243 | 10199.89 | 2025-03-17 | 24 | 7 | 12 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 28986 | 5464.69 | 2025-01-15 | 20 | 7 | 12 | Actual |
| 37691 | -462.55 | 2025-09-15 | 91 | 1 | 8 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-02-15 | 68 | 1 | 4 | Budget |
| 18405 | 2422.08 | 2024-03-17 | 63 | 6 | 11 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 33483 | 47372.92 | 2025-05-17 | 13 | 7 | 12 | Actual |
| 23517 | 44.38 | 2024-08-15 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-16 | 60 | 1 | 4 | Actual |
| 13372 | 546.55 | 2023-10-16 | 87 | 2 | 8 | Actual |
| 25677 | -475000.00 | 2024-11-13 | 43 | 7 | 12 | Actual |
| 7712 | 955.64 | 2023-05-18 | 87 | 1 | 8 | Actual |
| 18185 | 385.94 | 2024-03-17 | 81 | 2 | 8 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 17115 | 682.91 | 2024-02-15 | 65 | 1 | 8 | Actual |
| 32174 | 175.23 | 2025-04-16 | 65 | 4 | 11 | Actual |
| 6511 | 144.00 | 2023-04-17 | 85 | 6 | 7 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 36233 | 384.00 | 2025-08-16 | 66 | 1 | 6 | Actual |
| 33567 | 2667.97 | 2025-05-17 | 63 | 6 | 13 | Actual |
| 34093 | 403.00 | 2025-06-17 | 97 | 6 | 6 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 22443 | 155.02 | 2024-07-15 | 66 | 6 | 11 | Actual |
| 9316 | 380.00 | 2023-07-16 | 66 | 1 | 5 | Budget |
| 29672 | 972.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 2224 | 577260.32 | 2022-12-16 | 101 | 6 | 8 | Actual |
| 14587 | 45018.00 | 2023-12-16 | 32 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-06-18 | 71 | 2 | 8 | Budget |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 16950 | 90.00 | 2024-02-15 | 89 | 5 | 6 | Actual |
| 34837 | 333023.00 | 2025-07-16 | 101 | 6 | 3 | Actual |
| 24920 | 88789.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
| 37608 | 49680.00 | 2025-09-15 | 60 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 11881 | 492.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 7338 | 117.00 | 2023-05-18 | 84 | 3 | 6 | Actual |
| 6628 | 480.00 | 2023-04-17 | 80 | 2 | 8 | Budget |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 860 | 2500.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 1980 | 11200.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 19427 | 55.02 | 2024-04-16 | 85 | 6 | 11 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-15 | 65 | 1 | 4 | Actual |
| 30704 | 157.00 | 2025-03-17 | 74 | 6 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 37426 | 174.00 | 2025-09-15 | 87 | 2 | 6 | Actual |
| 24646 | 666.00 | 2024-10-15 | 92 | 1 | 3 | Actual |
| 2776 | 8.00 | 2023-01-16 | 71 | 2 | 6 | Actual |
| 16505 | 9051.99 | 2024-01-16 | 32 | 7 | 12 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 27531 | 32060.77 | 2024-12-15 | 100 | 7 | 8 | Actual |
| 36175 | 248.00 | 2025-08-16 | 67 | 6 | 5 | Actual |
| 36472 | 5179.00 | 2025-08-16 | 76 | 6 | 7 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 38423 | 247038.00 | 2025-10-16 | 29 | 7 | 4 | Actual |
| 34280 | 546.55 | 2025-06-17 | 65 | 6 | 8 | Actual |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-18 | 63 | 6 | 6 | Actual |
| 3364 | 58452.17 | 2023-01-16 | 39 | 7 | 8 | Actual |
| 16075 | 57131.00 | 2024-01-16 | 39 | 7 | 7 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 21604 | 824.18 | 2024-06-17 | 34 | 7 | 12 | Actual |
| 35252 | 47173.00 | 2025-07-16 | 13 | 7 | 6 | Actual |
| 22190 | 4422.00 | 2024-07-15 | 23 | 7 | 7 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 14993 | 19810.00 | 2023-12-16 | 28 | 7 | 6 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 15764 | 25530.00 | 2024-01-16 | 7 | 7 | 5 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 29819 | 17962.02 | 2025-02-14 | 20 | 7 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 1124 | 61744.66 | 2022-11-15 | 39 | 7 | 8 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 10433 | 480.00 | 2023-08-16 | 66 | 1 | 5 | Budget |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 22244 | 602.61 | 2024-07-15 | 74 | 2 | 8 | Actual |
| 17593 | 348.00 | 2024-03-17 | 74 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-17 | 77 | 6 | 3 | Budget |
| 20825 | 4307.00 | 2024-06-17 | 62 | 1 | 5 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 18788 | 288.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 12491 | 70.00 | 2023-10-16 | 66 | 7 | 3 | Budget |
| 33031 | 563.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 30863 | 476.85 | 2025-03-17 | 85 | 1 | 8 | Actual |
| 39134 | 12914.83 | 2025-10-16 | 38 | 7 | 11 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 17706 | 211.00 | 2024-03-17 | 67 | 6 | 4 | Actual |
| 3905 | 134.00 | 2023-02-15 | 76 | 2 | 6 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 2502 | 380.00 | 2023-01-16 | 65 | 6 | 4 | Budget |
| 16866 | 28.00 | 2024-02-15 | 83 | 2 | 6 | Actual |
| 28492 | 395.00 | 2025-01-15 | 89 | 1 | 7 | Actual |
| 14649 | 577.00 | 2023-12-16 | 92 | 1 | 4 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-16 | 76 | 6 | 8 | Actual |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 38045 | 1927.39 | 2025-09-15 | 54 | 6 | 12 | Actual |
| 12666 | 26706.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
| 33858 | 348.00 | 2025-06-17 | 90 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 12824 | 200.00 | 2023-10-16 | 67 | 1 | 6 | Budget |
| 22822 | 189.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 5637 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 22191 | 20384.00 | 2024-07-15 | 24 | 7 | 7 | Actual |
| 23668 | 15454.00 | 2024-09-14 | 22 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 9265 | 200.00 | 2023-07-16 | 84 | 6 | 4 | Budget |
| 10960 | 208.00 | 2023-08-16 | 68 | 6 | 7 | Actual |
| 7034 | 99.00 | 2023-05-18 | 97 | 6 | 4 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 30465 | 710.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 7089 | 650.00 | 2023-05-18 | 77 | 1 | 5 | Budget |
| 27512 | 59618.86 | 2024-12-15 | 19 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 35597 | 5.00 | 2025-07-16 | 96 | 4 | 11 | Actual |
| 2145 | 20.00 | 2022-12-16 | 82 | 2 | 8 | Budget |
| 1467 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 22292 | 86032.99 | 2024-07-15 | 94 | 6 | 8 | Actual |
| 6320 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 23256 | 7202.73 | 2024-08-15 | 76 | 6 | 8 | Actual |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 20803 | 45468.00 | 2024-06-17 | 19 | 7 | 4 | Actual |
| 18349 | 48.63 | 2024-03-17 | 68 | 4 | 11 | Actual |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 8516 | 53.00 | 2023-06-18 | 94 | 4 | 6 | Actual |
| 32550 | 209.00 | 2025-05-17 | 83 | 6 | 3 | Actual |
| 36942 | 8579.64 | 2025-08-16 | 24 | 7 | 12 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 33368 | 4833.83 | 2025-05-17 | 20 | 7 | 11 | Actual |
| 7762 | 101.08 | 2023-05-18 | 89 | 2 | 8 | Actual |
| 18902 | 33.00 | 2024-04-16 | 84 | 2 | 6 | Actual |
| 33899 | 382688.00 | 2025-06-17 | 101 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Budget |
| 2595 | 157.00 | 2023-01-16 | 74 | 1 | 5 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 24520 | 41.19 | 2024-09-14 | 80 | 1 | 12 | Actual |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 37493 | 19.00 | 2025-09-15 | 69 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 3916 | 50.00 | 2023-02-15 | 83 | 2 | 6 | Budget |
| 7844 | 8917.91 | 2023-05-18 | 22 | 7 | 8 | Actual |
| 31481 | 246.00 | 2025-04-16 | 81 | 7 | 3 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 21450 | 9.27 | 2024-06-17 | 85 | 5 | 11 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 20101 | 206.00 | 2024-05-17 | 85 | 1 | 7 | Actual |
| 2929 | 70.00 | 2023-01-16 | 78 | 5 | 6 | Budget |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 24667 | 335.00 | 2024-10-15 | 74 | 6 | 3 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 38517 | 68817.00 | 2025-10-16 | 31 | 7 | 5 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 30613 | 225.00 | 2025-03-17 | 66 | 3 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 12417 | 29.00 | 2023-10-16 | 69 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 20582 | 23750.14 | 2024-05-17 | 4 | 7 | 12 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 20171 | 27465.00 | 2024-05-17 | 40 | 7 | 7 | Actual |
| 38651 | 208.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 37364 | 26343.00 | 2025-09-15 | 24 | 7 | 5 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 27110 | 61800.00 | 2024-12-15 | 31 | 7 | 5 | Actual |
| 20630 | 1350.00 | 2024-06-17 | 87 | 1 | 3 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 17850 | 505481.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 5187 | 51.00 | 2023-03-18 | 85 | 5 | 6 | Actual |
| 30769 | 315.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 6538 | 18294.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 754 | 107.00 | 2022-11-15 | 83 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-17 | 77 | 2 | 12 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 4683 | 650.00 | 2023-03-18 | 65 | 1 | 4 | Budget |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 4856 | 167.00 | 2023-03-18 | 85 | 1 | 5 | Actual |
| 26466 | 148.63 | 2024-11-14 | 65 | 3 | 11 | Actual |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 33403 | 29.48 | 2025-05-17 | 82 | 1 | 12 | Actual |
| 14953 | 180.00 | 2023-12-16 | 66 | 6 | 6 | Actual |
| 34234 | 466.24 | 2025-06-17 | 83 | 1 | 8 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 31029 | 280.55 | 2025-03-17 | 74 | 3 | 11 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 33249 | 44.38 | 2025-05-17 | 71 | 2 | 11 | Actual |
| 29707 | 42432.00 | 2025-02-14 | 32 | 7 | 7 | Actual |
| 36415 | 43232.00 | 2025-08-16 | 32 | 7 | 6 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 6597 | 442.00 | 2023-04-17 | 92 | 1 | 8 | Actual |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 22919 | 74781.00 | 2024-08-15 | 12 | 2 | 6 | Actual |
| 22410 | 156.08 | 2024-07-15 | 65 | 4 | 11 | Actual |
| 24644 | 499.00 | 2024-10-15 | 90 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-09-15 | 80 | 2 | 11 | Actual |
| 12844 | 31.00 | 2023-10-16 | 82 | 1 | 6 | Actual |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 1838 | 1200.00 | 2022-12-16 | 54 | 6 | 6 | Budget |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 12811 | 842611.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
| 7910 | 6500.00 | 2023-06-18 | 52 | 6 | 3 | Budget |
| 28173 | 299473.00 | 2025-01-15 | 35 | 7 | 4 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 6572 | 200.00 | 2023-04-17 | 74 | 1 | 8 | Budget |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 34855 | 60045.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 19297 | 24.16 | 2024-04-16 | 65 | 2 | 11 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 12030 | 100.00 | 2023-09-15 | 71 | 1 | 7 | Budget |
| 30851 | 201.08 | 2025-03-17 | 69 | 1 | 8 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 20703 | 922.00 | 2024-06-17 | 61 | 7 | 3 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 32040 | 473.82 | 2025-04-16 | 73 | 6 | 8 | Actual |
| 14787 | 65343.00 | 2023-12-16 | 14 | 7 | 5 | Actual |
| 35456 | 59064.30 | 2025-07-16 | 94 | 6 | 8 | Actual |
| 15830 | 28.00 | 2024-01-16 | 78 | 2 | 6 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-15 | 53 | 6 | 3 | Budget |
| 9467 | 280.00 | 2023-07-16 | 76 | 1 | 6 | Budget |
| 19482 | 1.82 | 2024-04-16 | 82 | 1 | 12 | Actual |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 27389 | 117518.00 | 2024-12-15 | 14 | 7 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 38562 | 55.00 | 2025-10-16 | 68 | 2 | 6 | Actual |
| 5240 | 32.00 | 2023-03-18 | 82 | 6 | 6 | Actual |
| 24832 | 525343.00 | 2024-10-15 | 46 | 7 | 4 | Actual |
| 16579 | 45000.00 | 2024-02-15 | 99 | 6 | 3 | Actual |
| 15443 | 5.01 | 2023-12-16 | 82 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 6281 | 100.00 | 2023-04-17 | 65 | 5 | 6 | Budget |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 25016 | 16.00 | 2024-10-15 | 71 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 32577 | 35267.00 | 2025-05-17 | 28 | 7 | 3 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 3052 | 280.00 | 2023-01-16 | 67 | 1 | 7 | Budget |
| 23010 | 154.00 | 2024-08-15 | 74 | 5 | 6 | Actual |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 13454 | 10498.25 | 2023-10-16 | 20 | 7 | 8 | Actual |
| 29832 | 42762.48 | 2025-02-14 | 38 | 7 | 8 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 20152 | 114527.00 | 2024-05-17 | 14 | 7 | 7 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 18758 | 38575.00 | 2024-04-16 | 38 | 7 | 4 | Actual |
| 35221 | 337.00 | 2025-07-16 | 65 | 6 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 6858 | 57984.00 | 2023-05-18 | 15 | 7 | 3 | Actual |
| 34515 | 92848.23 | 2025-06-17 | 15 | 7 | 11 | Actual |
| 19349 | 823.11 | 2024-04-16 | 61 | 4 | 11 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 29123 | 6626.00 | 2025-02-14 | 61 | 1 | 3 | Actual |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 8238 | 1.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 25260 | 502.61 | 2024-10-15 | 81 | 2 | 8 | Actual |
Generated 2025-12-15 13:54:07.369 UTC