[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 118
39291 items
NOTE: Only 1000 elements of total 39291 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23829 | 432.00 | 2024-09-14 | 92 | 1 | 5 | Actual |
| 32057 | 8.00 | 2025-04-16 | 96 | 6 | 8 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 9481 | 100.00 | 2023-07-16 | 84 | 1 | 6 | Budget |
| 6063 | 26232.00 | 2023-04-17 | 19 | 7 | 5 | Actual |
| 3732 | 167.00 | 2023-02-15 | 83 | 1 | 5 | Actual |
| 12508 | 40.00 | 2023-10-16 | 78 | 7 | 3 | Budget |
| 38766 | 187.00 | 2025-10-16 | 68 | 6 | 7 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 18110 | 8.00 | 2024-03-17 | 96 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-11-14 | 37 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 38639 | 167.00 | 2025-10-16 | 65 | 5 | 6 | Actual |
| 32937 | 9483.00 | 2025-05-17 | 52 | 6 | 6 | Actual |
| 26578 | 457.00 | 2024-11-14 | 97 | 6 | 11 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 12134 | 9604.00 | 2023-09-15 | 18 | 7 | 7 | Actual |
| 31691 | 288.00 | 2025-04-16 | 76 | 1 | 6 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 18127 | 23102.00 | 2024-03-17 | 24 | 7 | 7 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 25597 | 5.01 | 2024-10-15 | 63 | 6 | 12 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 419 | 414.00 | 2022-11-15 | 81 | 6 | 5 | Actual |
| 27240 | 113.00 | 2024-12-15 | 76 | 5 | 6 | Actual |
| 32990 | 39229.00 | 2025-05-17 | 32 | 7 | 6 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 9737 | 226.00 | 2023-07-16 | 92 | 6 | 6 | Actual |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 35315 | 325.00 | 2025-07-16 | 67 | 6 | 7 | Actual |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 17199 | 80532.88 | 2024-02-15 | 94 | 6 | 8 | Actual |
| 33263 | 112.46 | 2025-05-17 | 90 | 2 | 11 | Actual |
| 30787 | 40190.00 | 2025-03-17 | 63 | 6 | 7 | Actual |
| 24964 | 111.00 | 2024-10-15 | 74 | 2 | 6 | Actual |
| 4874 | 8023.00 | 2023-03-18 | 57 | 6 | 5 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 33463 | 813.54 | 2025-05-17 | 80 | 6 | 12 | Actual |
| 1024 | 90.00 | 2022-11-15 | 83 | 2 | 8 | Budget |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 6052 | 38500.00 | 2023-04-17 | 99 | 6 | 5 | Actual |
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 7941 | 104.00 | 2023-06-18 | 74 | 6 | 3 | Actual |
| 6430 | 300.00 | 2023-04-17 | 73 | 1 | 7 | Budget |
| 2931 | 270.00 | 2023-01-16 | 80 | 5 | 6 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 6277 | 957.00 | 2023-04-17 | 61 | 5 | 6 | Actual |
| 26489 | 5.00 | 2024-11-14 | 96 | 3 | 11 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 15392 | 157758.58 | 2023-12-16 | 46 | 7 | 11 | Actual |
| 19191 | 190.48 | 2024-04-16 | 83 | 2 | 8 | Actual |
| 8895 | 20136.30 | 2023-06-18 | 53 | 6 | 8 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 18763 | 20376.00 | 2024-04-16 | 100 | 7 | 4 | Actual |
| 6984 | 28280.00 | 2023-05-18 | 60 | 6 | 4 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-15 | 76 | 4 | 6 | Actual |
| 14072 | 157848.00 | 2023-11-15 | 15 | 7 | 7 | Actual |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 17780 | 608.00 | 2024-03-17 | 87 | 1 | 5 | Actual |
| 12054 | 750.00 | 2023-09-15 | 87 | 1 | 7 | Budget |
| 6823 | 750.00 | 2023-05-18 | 76 | 6 | 3 | Budget |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 20488 | 18772.39 | 2024-05-17 | 37 | 7 | 11 | Actual |
| 14915 | 271.00 | 2023-12-16 | 92 | 4 | 6 | Actual |
| 514 | -218.00 | 2022-11-15 | 91 | 1 | 6 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 37095 | 792.00 | 2025-09-15 | 90 | 1 | 3 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 13611 | 4.00 | 2023-11-15 | 96 | 7 | 3 | Actual |
| 28637 | 11764.94 | 2025-01-15 | 76 | 6 | 8 | Actual |
| 4105 | 220.00 | 2023-02-15 | 73 | 6 | 6 | Budget |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 26127 | 6158.00 | 2024-11-14 | 53 | 6 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-17 | 61 | 1 | 11 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 8562 | 192.00 | 2023-06-18 | 92 | 5 | 6 | Actual |
| 758 | 86.00 | 2022-11-15 | 85 | 6 | 6 | Actual |
| 17189 | 507.15 | 2024-02-15 | 81 | 6 | 8 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 20033 | 247.00 | 2024-05-17 | 72 | 6 | 6 | Actual |
| 37974 | 7587.07 | 2025-09-15 | 28 | 7 | 11 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 10570 | 307.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 33210 | -66408.99 | 2025-05-17 | 43 | 7 | 8 | Actual |
| 38900 | 190.48 | 2025-10-16 | 85 | 6 | 8 | Actual |
| 38106 | 387164.26 | 2025-09-15 | 46 | 7 | 12 | Actual |
| 9587 | 91.00 | 2023-07-16 | 94 | 3 | 6 | Actual |
| 32061 | 1939712.98 | 2025-04-16 | 4 | 7 | 8 | Actual |
| 30515 | 193.00 | 2025-03-17 | 85 | 6 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 16069 | 29778.00 | 2024-01-16 | 32 | 7 | 7 | Actual |
| 10277 | 100.00 | 2023-08-16 | 87 | 7 | 3 | Budget |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 950 | 861.70 | 2022-11-15 | 65 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2025-06-17 | 80 | 1 | 7 | Actual |
| 13113 | 47500.00 | 2023-10-16 | 99 | 6 | 6 | Actual |
| 36360 | 313.00 | 2025-08-16 | 92 | 5 | 6 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2025-06-17 | 37 | 7 | 12 | Actual |
| 8906 | 25168.22 | 2023-06-18 | 63 | 6 | 8 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 32891 | 100.00 | 2025-05-17 | 68 | 4 | 6 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 36960 | 331.08 | 2025-08-16 | 65 | 1 | 13 | Actual |
| 1273 | 90.00 | 2022-12-16 | 65 | 7 | 3 | Budget |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 12357 | 46.00 | 2023-10-16 | 69 | 1 | 3 | Actual |
| 1483 | 550.00 | 2022-12-16 | 81 | 1 | 5 | Budget |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 13053 | 5700.00 | 2023-10-16 | 53 | 6 | 6 | Budget |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 4386 | 100.00 | 2023-02-15 | 83 | 2 | 8 | Budget |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 13261 | 100363.00 | 2023-10-16 | 13 | 7 | 7 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 29815 | 160038.91 | 2025-02-14 | 14 | 7 | 8 | Actual |
| 25408 | 10.33 | 2024-10-15 | 82 | 3 | 11 | Actual |
| 34156 | 21099.00 | 2025-06-17 | 57 | 6 | 7 | Actual |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 10214 | 48649.00 | 2023-08-16 | 13 | 7 | 3 | Actual |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 5480 | 1501.11 | 2023-03-18 | 62 | 2 | 8 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 20271 | 112607.72 | 2024-05-17 | 14 | 7 | 8 | Actual |
| 23674 | 37583.00 | 2024-09-14 | 32 | 7 | 3 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-15 | 100 | 7 | 8 | Actual |
| 6043 | 650.00 | 2023-04-17 | 87 | 6 | 5 | Budget |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 33672 | 992.00 | 2025-06-17 | 80 | 6 | 3 | Actual |
| 30833 | 38829.00 | 2025-03-17 | 32 | 7 | 7 | Actual |
| 9234 | 550.00 | 2023-07-16 | 65 | 6 | 4 | Budget |
| 13116 | 110379.00 | 2023-10-16 | 4 | 7 | 6 | Actual |
| 23565 | 5255.11 | 2024-08-15 | 6 | 7 | 12 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 38222 | 7494.37 | 2025-09-15 | 100 | 7 | 13 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 6803 | 1900.00 | 2023-05-18 | 63 | 6 | 3 | Budget |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 16490 | 434.81 | 2024-01-16 | 7 | 7 | 12 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 30073 | 3009.33 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 14099 | 710.19 | 2023-11-15 | 65 | 1 | 8 | Actual |
| 12411 | 200.00 | 2023-10-16 | 66 | 6 | 3 | Budget |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 31092 | 517.79 | 2025-03-17 | 77 | 6 | 11 | Actual |
| 34333 | -168968.61 | 2025-06-17 | 43 | 7 | 8 | Actual |
| 28283 | 286.00 | 2025-01-15 | 73 | 1 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-16 | 6 | 7 | 7 | Actual |
| 32877 | 109.00 | 2025-05-17 | 84 | 3 | 6 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 9886 | 13007.00 | 2023-07-16 | 8 | 7 | 7 | Actual |
| 37175 | 217.00 | 2025-09-15 | 74 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 384 | 500.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 12015 | 36700.00 | 2023-09-15 | 60 | 1 | 7 | Budget |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 3689 | 19314.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 31558 | 542828.00 | 2025-04-16 | 101 | 6 | 4 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 25149 | 434.00 | 2024-10-15 | 94 | 1 | 7 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 4880 | 1400.00 | 2023-03-18 | 62 | 6 | 5 | Actual |
| 17743 | 12118.00 | 2024-03-17 | 22 | 7 | 4 | Actual |
| 32472 | 15269.96 | 2025-04-16 | 7 | 7 | 13 | Actual |
| 30094 | 670.98 | 2025-02-14 | 87 | 6 | 12 | Actual |
| 16664 | 23074.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 23181 | 1482864.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 14401 | 44.38 | 2023-11-15 | 74 | 1 | 12 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 16697 | 9.00 | 2024-02-15 | 96 | 6 | 4 | Actual |
| 13123 | 9604.00 | 2023-10-16 | 18 | 7 | 6 | Actual |
| 10778 | 80.00 | 2023-08-16 | 78 | 5 | 6 | Budget |
| 18865 | 25.00 | 2024-04-16 | 71 | 1 | 6 | Actual |
| 38621 | 167.00 | 2025-10-16 | 76 | 4 | 6 | Actual |
| 34481 | 465.66 | 2025-06-17 | 65 | 6 | 11 | Actual |
| 22128 | 657.00 | 2024-07-15 | 81 | 1 | 7 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 31639 | 266.00 | 2025-04-16 | 83 | 6 | 5 | Actual |
| 24326 | 101.82 | 2024-09-14 | 89 | 1 | 11 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 8677 | 480.00 | 2023-06-18 | 76 | 1 | 7 | Budget |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 1474 | 200.00 | 2022-12-16 | 74 | 1 | 5 | Budget |
| 33043 | 1924.00 | 2025-05-17 | 72 | 6 | 7 | Actual |
| 8550 | 10.00 | 2023-06-18 | 82 | 5 | 6 | Budget |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 18244 | 11592.21 | 2024-03-17 | 22 | 7 | 8 | Actual |
| 28853 | 6.00 | 2025-01-15 | 96 | 6 | 11 | Actual |
| 27236 | 14.00 | 2024-12-15 | 69 | 5 | 6 | Actual |
| 3620 | 1600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 17576 | 10558.00 | 2024-03-17 | 52 | 6 | 3 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 1801 | 14.00 | 2022-12-16 | 71 | 5 | 6 | Actual |
| 9411 | 29940.00 | 2023-07-16 | 94 | 6 | 5 | Actual |
| 4377 | 380.00 | 2023-02-15 | 77 | 2 | 8 | Budget |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 34709 | 4.00 | 2025-06-17 | 96 | 2 | 13 | Actual |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 22455 | 229.49 | 2024-07-15 | 81 | 6 | 11 | Actual |
| 28453 | 183595.00 | 2025-01-15 | 21 | 7 | 6 | Actual |
| 4942 | 7062.00 | 2023-03-18 | 22 | 7 | 5 | Actual |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 17608 | 15639.00 | 2024-03-17 | 94 | 6 | 3 | Actual |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 12605 | 58.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
| 15959 | 371587.00 | 2024-01-16 | 4 | 7 | 6 | Actual |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 22687 | 22.00 | 2024-08-15 | 69 | 7 | 3 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 11920 | 121.00 | 2023-09-15 | 92 | 5 | 6 | Actual |
| 4070 | 150.00 | 2023-02-15 | 92 | 5 | 6 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 5084 | 550.00 | 2023-03-18 | 80 | 3 | 6 | Budget |
| 29000 | 33470.53 | 2025-01-15 | 39 | 7 | 12 | Actual |
| 35944 | 246.00 | 2025-08-16 | 85 | 1 | 3 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 39132 | 54017.72 | 2025-10-16 | 35 | 7 | 11 | Actual |
| 4206 | 750.00 | 2023-02-15 | 87 | 1 | 7 | Budget |
| 25705 | 640.00 | 2024-11-14 | 92 | 1 | 3 | Actual |
| 2143 | 417.76 | 2022-12-16 | 81 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 25132 | 109.00 | 2024-10-15 | 71 | 1 | 7 | Actual |
| 26824 | 330.00 | 2024-12-15 | 67 | 1 | 3 | Actual |
| 2294 | 244.00 | 2023-01-16 | 89 | 1 | 3 | Actual |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 27341 | 408.00 | 2024-12-15 | 90 | 1 | 7 | Actual |
| 20823 | 46644.00 | 2024-06-17 | 60 | 1 | 5 | Actual |
| 22590 | 8025.00 | 2024-08-15 | 62 | 1 | 3 | Actual |
| 16031 | 429.00 | 2024-01-16 | 73 | 6 | 7 | Actual |
| 11376 | 70.00 | 2023-09-15 | 76 | 7 | 3 | Budget |
| 38350 | 82.00 | 2025-10-16 | 69 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-18 | 65 | 1 | 8 | Budget |
| 8810 | 287.45 | 2023-06-18 | 68 | 1 | 8 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 19434 | 6.00 | 2024-04-16 | 96 | 6 | 11 | Actual |
| 23150 | 26740.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 21123 | 945.00 | 2024-06-17 | 80 | 1 | 7 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 20480 | 6815.78 | 2024-05-17 | 24 | 7 | 11 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 13811 | 191.00 | 2023-11-15 | 73 | 1 | 6 | Actual |
| 17904 | 135.00 | 2024-03-17 | 92 | 2 | 6 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 14360 | 433.00 | 2023-11-15 | 97 | 6 | 11 | Actual |
| 24174 | 55058.00 | 2024-09-14 | 31 | 7 | 7 | Actual |
| 16191 | 117245.69 | 2024-01-16 | 34 | 7 | 8 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-07-16 | 62 | 2 | 8 | Actual |
| 11410 | 880.00 | 2023-09-15 | 65 | 1 | 4 | Actual |
| 6787 | 13.00 | 2023-05-18 | 96 | 1 | 3 | Actual |
| 34007 | 639.00 | 2025-06-17 | 92 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 2404 | 30.00 | 2023-01-16 | 68 | 7 | 3 | Budget |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 5394 | 6.00 | 2023-03-18 | 96 | 6 | 7 | Actual |
| 16341 | 13488.24 | 2024-01-16 | 60 | 6 | 11 | Actual |
| 21439 | 6.08 | 2024-06-17 | 71 | 5 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-15 | 38 | 7 | 8 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 11677 | 101468.00 | 2023-09-15 | 35 | 7 | 5 | Actual |
| 22233 | 243643.50 | 2024-07-15 | 12 | 2 | 8 | Actual |
| 30812 | 12.00 | 2025-03-17 | 96 | 6 | 7 | Actual |
| 19818 | 11.00 | 2024-05-17 | 96 | 1 | 5 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 3993 | 23.00 | 2023-02-15 | 69 | 4 | 6 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 35873 | 211.78 | 2025-07-16 | 68 | 6 | 13 | Actual |
| 16588 | 17836.00 | 2024-02-15 | 18 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-10-15 | 62 | 1 | 6 | Actual |
| 37684 | 129.87 | 2025-09-15 | 82 | 1 | 8 | Actual |
| 16897 | 454.00 | 2024-02-15 | 87 | 3 | 6 | Actual |
| 25999 | 60.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 20540 | 3.95 | 2024-05-17 | 84 | 2 | 12 | Actual |
| 32467 | 901.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 22776 | 6997.00 | 2024-08-15 | 8 | 7 | 4 | Actual |
| 12626 | 182.00 | 2023-10-16 | 83 | 6 | 4 | Actual |
| 32432 | 401.26 | 2025-04-16 | 92 | 2 | 13 | Actual |
| 35404 | 64.72 | 2025-07-16 | 69 | 2 | 8 | Actual |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 31462 | 100329.00 | 2025-04-16 | 39 | 7 | 3 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-09-15 | 90 | 1 | 12 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 25619 | -92.86 | 2024-10-15 | 91 | 6 | 12 | Actual |
| 20750 | 819.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 14922 | 80.00 | 2023-12-16 | 67 | 5 | 6 | Actual |
| 38829 | 588.97 | 2025-10-16 | 74 | 1 | 8 | Actual |
| 23662 | 61444.00 | 2024-09-14 | 14 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 24551 | 2.89 | 2024-09-14 | 84 | 2 | 12 | Actual |
| 33173 | 219.27 | 2025-05-17 | 84 | 6 | 8 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 16728 | 24678.00 | 2024-02-15 | 100 | 7 | 4 | Actual |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 34699 | 474.94 | 2025-06-17 | 81 | 2 | 13 | Actual |
| 15937 | 26.00 | 2024-01-16 | 71 | 6 | 6 | Actual |
| 244 | 938.00 | 2022-11-15 | 57 | 6 | 4 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 33267 | 4.00 | 2025-05-17 | 96 | 2 | 11 | Actual |
| 19449 | 3223.16 | 2024-04-16 | 22 | 7 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 25312 | 24621.24 | 2024-10-15 | 8 | 7 | 8 | Actual |
| 1732 | 480.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 34572 | 19.91 | 2025-06-17 | 69 | 2 | 12 | Actual |
| 37978 | 10100.95 | 2025-09-15 | 33 | 7 | 11 | Actual |
| 38506 | 56274.00 | 2025-10-16 | 14 | 7 | 5 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 829 | 859.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 549 | 129.00 | 2022-11-15 | 81 | 2 | 6 | Actual |
| 33115 | 528.36 | 2025-05-17 | 90 | 1 | 8 | Actual |
| 20053 | 147292.00 | 2024-05-17 | 101 | 6 | 6 | Actual |
| 13965 | -218.00 | 2023-11-15 | 91 | 6 | 6 | Actual |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 859 | 28200.00 | 2022-11-15 | 60 | 6 | 7 | Budget |
| 32798 | 40059.00 | 2025-05-17 | 38 | 7 | 5 | Actual |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 21308 | 21227.23 | 2024-06-17 | 28 | 7 | 8 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 21699 | 41644.00 | 2024-07-15 | 38 | 7 | 3 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 285 | 145.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 35416 | 173.81 | 2025-07-16 | 85 | 2 | 8 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 16424 | -87.54 | 2024-01-16 | 91 | 1 | 12 | Actual |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 1594 | 13715.00 | 2022-12-16 | 100 | 7 | 5 | Actual |
| 33379 | 29269.39 | 2025-05-17 | 35 | 7 | 11 | Actual |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 7037 | 153400.00 | 2023-05-18 | 101 | 6 | 4 | Budget |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 24018 | 74.00 | 2024-09-14 | 78 | 5 | 6 | Actual |
| 7900 | 495.00 | 2023-06-18 | 87 | 1 | 3 | Actual |
| 27000 | 1421.00 | 2024-12-15 | 97 | 6 | 4 | Actual |
| 30738 | 244980.00 | 2025-03-17 | 29 | 7 | 6 | Actual |
| 35805 | 159748.67 | 2025-07-16 | 43 | 7 | 12 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 7966 | 8246.00 | 2023-06-18 | 94 | 6 | 3 | Actual |
| 24283 | 243284.40 | 2024-09-14 | 15 | 7 | 8 | Actual |
| 14971 | 162.00 | 2023-12-16 | 89 | 6 | 6 | Actual |
| 29176 | 173.00 | 2025-02-14 | 85 | 6 | 3 | Actual |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 19805 | 208.00 | 2024-05-17 | 78 | 1 | 5 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 17889 | 55.00 | 2024-03-17 | 73 | 2 | 6 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 10143 | 418.00 | 2023-08-16 | 92 | 1 | 3 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 36561 | 982.92 | 2025-08-16 | 80 | 2 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-16 | 60 | 6 | 13 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 32718 | 87.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 20693 | 34632.00 | 2024-06-17 | 33 | 7 | 3 | Actual |
| 25363 | 7.00 | 2024-10-15 | 96 | 1 | 11 | Actual |
| 12936 | 164.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
| 37057 | 1534.61 | 2025-08-16 | 23 | 7 | 13 | Actual |
| 27612 | 157.15 | 2024-12-15 | 94 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-02-14 | 69 | 6 | 8 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 12623 | 480.00 | 2023-10-16 | 81 | 6 | 4 | Budget |
| 22583 | 20400.08 | 2024-07-15 | 39 | 7 | 12 | Actual |
| 21722 | 36.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 17475 | 14.59 | 2024-02-15 | 81 | 2 | 12 | Actual |
| 17019 | 70324.00 | 2024-02-15 | 60 | 1 | 7 | Actual |
| 5717 | 280.00 | 2023-04-17 | 87 | 6 | 3 | Budget |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 30998 | 40.12 | 2025-03-17 | 68 | 2 | 11 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 39029 | 65.65 | 2025-10-16 | 71 | 4 | 11 | Actual |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 7172 | 7.00 | 2023-05-18 | 96 | 6 | 5 | Actual |
| 38788 | 1508.00 | 2025-10-16 | 97 | 6 | 7 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 19905 | 340.00 | 2024-05-17 | 87 | 1 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 8356 | 414.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 33454 | 179.49 | 2025-05-17 | 68 | 6 | 12 | Actual |
| 6868 | 56332.00 | 2023-05-18 | 31 | 7 | 3 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 4374 | 200.00 | 2023-02-15 | 76 | 2 | 8 | Budget |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 7036 | 161453.00 | 2023-05-18 | 101 | 6 | 4 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 22216 | 611.70 | 2024-07-15 | 74 | 1 | 8 | Actual |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 36247 | 135.00 | 2025-08-16 | 84 | 1 | 6 | Actual |
| 9176 | 650.00 | 2023-07-16 | 65 | 1 | 4 | Budget |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 5979 | 200.00 | 2023-04-17 | 85 | 1 | 5 | Budget |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 37595 | 282.00 | 2025-09-15 | 85 | 1 | 7 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 29379 | 380.00 | 2025-02-14 | 73 | 6 | 5 | Actual |
| 34856 | 43636.00 | 2025-07-16 | 33 | 7 | 3 | Actual |
| 3358 | 22384.83 | 2023-01-16 | 32 | 7 | 8 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 16894 | 106.00 | 2024-02-15 | 83 | 3 | 6 | Actual |
| 38705 | 17287.00 | 2025-10-16 | 18 | 7 | 6 | Actual |
| 15690 | 184500.00 | 2024-01-16 | 37 | 7 | 4 | Actual |
| 14968 | 70.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 33477 | 35000.00 | 2025-05-17 | 99 | 6 | 12 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-16 | 80 | 1 | 4 | Budget |
| 17072 | 142.00 | 2024-02-15 | 84 | 6 | 7 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 12136 | 9219.00 | 2023-09-15 | 20 | 7 | 7 | Actual |
| 33742 | 37226.00 | 2025-06-17 | 100 | 7 | 3 | Actual |
| 25414 | 80.55 | 2024-10-15 | 90 | 3 | 11 | Actual |
| 15805 | 279.00 | 2024-01-16 | 81 | 1 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 1209 | 135.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 4304 | 14934.00 | 2023-02-15 | 100 | 7 | 7 | Actual |
| 29240 | 6.00 | 2025-02-14 | 96 | 7 | 3 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 18841 | 3790.00 | 2024-04-16 | 23 | 7 | 5 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-18 | 28 | 7 | 5 | Actual |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 33868 | 48438.00 | 2025-06-17 | 60 | 6 | 5 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 19547 | -103.49 | 2024-04-16 | 91 | 6 | 12 | Actual |
| 18695 | -359.00 | 2024-04-16 | 91 | 1 | 4 | Actual |
| 31472 | 75.00 | 2025-04-16 | 68 | 7 | 3 | Actual |
| 38427 | 56432.00 | 2025-10-16 | 34 | 7 | 4 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 28690 | 165.66 | 2025-01-15 | 68 | 1 | 11 | Actual |
| 20131 | 764.00 | 2024-05-17 | 80 | 6 | 7 | Actual |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
| 20832 | 351.00 | 2024-06-17 | 73 | 1 | 5 | Actual |
| 28868 | 4462.54 | 2025-01-15 | 22 | 7 | 11 | Actual |
| 25662 | 2133.30 | 2024-11-13 | 85 | 7 | 6 | Actual |
| 4256 | 380.00 | 2023-02-15 | 81 | 6 | 7 | Budget |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 2669 | 100.00 | 2023-01-16 | 84 | 6 | 5 | Budget |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
| 19228 | 682.91 | 2024-04-16 | 87 | 6 | 8 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-15 | 14 | 7 | 8 | Actual |
| 25240 | -377.70 | 2024-10-15 | 91 | 1 | 8 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 18995 | 2505.00 | 2024-04-16 | 61 | 6 | 6 | Actual |
| 32396 | 376.70 | 2025-04-16 | 81 | 1 | 13 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 34722 | 57.39 | 2025-06-17 | 69 | 6 | 13 | Actual |
| 11461 | 38272.00 | 2023-09-15 | 60 | 6 | 4 | Actual |
| 25990 | 1455599.00 | 2024-11-14 | 45 | 7 | 5 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 12192 | 196.54 | 2023-09-15 | 85 | 1 | 8 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 2061 | 23573.00 | 2022-12-16 | 40 | 7 | 7 | Actual |
| 5412 | 16900.00 | 2023-03-18 | 24 | 7 | 7 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 15153 | 208.66 | 2023-12-16 | 94 | 2 | 8 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 5649 | 113.00 | 2023-04-17 | 83 | 1 | 3 | Actual |
| 15292 | 33.74 | 2023-12-16 | 83 | 3 | 11 | Actual |
| 21915 | 15622.00 | 2024-07-15 | 100 | 7 | 5 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 1551 | 100.00 | 2022-12-16 | 84 | 6 | 5 | Budget |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 21670 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 23165 | 58455.00 | 2024-08-15 | 21 | 7 | 7 | Actual |
| 25814 | 636.00 | 2024-11-14 | 76 | 1 | 4 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 6997 | 200.00 | 2023-05-18 | 68 | 6 | 4 | Budget |
| 11696 | 208.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
| 18036 | 157848.00 | 2024-03-17 | 29 | 7 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 30560 | 110.00 | 2025-03-17 | 68 | 1 | 6 | Actual |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 17502 | 36.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 1787 | 9700.00 | 2022-12-16 | 60 | 5 | 6 | Budget |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 10947 | 35696.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 1992 | 480.00 | 2022-12-16 | 66 | 6 | 7 | Budget |
| 34923 | 402.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 14988 | 12235.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 7052 | 18286.00 | 2023-05-18 | 28 | 7 | 4 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 31305 | 632.84 | 2025-03-17 | 87 | 2 | 13 | Actual |
| 4619 | 30181.00 | 2023-03-18 | 32 | 7 | 3 | Actual |
| 30023 | 266.72 | 2025-02-14 | 76 | 1 | 12 | Actual |
| 23543 | 1.82 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-16 | 56 | 6 | 8 | Budget |
| 13043 | 293.00 | 2023-10-16 | 87 | 5 | 6 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 296 | 95.00 | 2022-11-15 | 97 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 25871 | 10215.00 | 2024-11-14 | 8 | 7 | 4 | Actual |
| 29663 | 436.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 19066 | 295.00 | 2024-04-16 | 78 | 1 | 7 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 28787 | 105.02 | 2025-01-15 | 89 | 4 | 11 | Actual |
| 32468 | 12500.00 | 2025-04-16 | 99 | 6 | 13 | Actual |
| 28390 | 112.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
| 8427 | 3307.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 16105 | 484.42 | 2024-01-16 | 94 | 1 | 8 | Actual |
| 3001 | 90.00 | 2023-01-16 | 85 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 303 | 3453.00 | 2022-11-15 | 8 | 7 | 4 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 37571 | 177986.00 | 2025-09-15 | 39 | 7 | 6 | Actual |
| 36279 | -101.00 | 2025-08-16 | 91 | 2 | 6 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-15 | 62 | 3 | 6 | Budget |
| 32485 | 62600.66 | 2025-04-16 | 29 | 7 | 13 | Actual |
| 22533 | 56.08 | 2024-07-15 | 65 | 6 | 12 | Actual |
| 37895 | 150.76 | 2025-09-15 | 94 | 4 | 11 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 35569 | 115.65 | 2025-07-16 | 94 | 3 | 11 | Actual |
| 10293 | 550.00 | 2023-08-16 | 66 | 1 | 4 | Budget |
| 19250 | 4787.53 | 2024-04-16 | 23 | 7 | 8 | Actual |
| 29181 | 487.00 | 2025-02-14 | 92 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-09-15 | 80 | 4 | 6 | Actual |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 29829 | 122313.97 | 2025-02-14 | 34 | 7 | 8 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 38958 | 128.42 | 2025-10-16 | 85 | 1 | 11 | Actual |
| 35936 | 842.00 | 2025-08-16 | 76 | 1 | 3 | Actual |
| 39148 | 48.63 | 2025-10-16 | 71 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 2789 | 200.00 | 2023-01-16 | 80 | 2 | 6 | Budget |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 5360 | 30.00 | 2023-03-18 | 69 | 6 | 7 | Actual |
| 1985 | 2545.00 | 2022-12-16 | 61 | 6 | 7 | Actual |
| 34849 | 21397.00 | 2025-07-16 | 22 | 7 | 3 | Actual |
| 32701 | 37210.00 | 2025-05-17 | 33 | 7 | 4 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 1979 | 134800.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 21735 | 528.00 | 2024-07-15 | 65 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-02-15 | 73 | 6 | 8 | Budget |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 2132 | 364.72 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 10959 | 280.00 | 2023-08-16 | 67 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 19374 | 3.00 | 2024-04-16 | 96 | 4 | 11 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 25186 | 1696.00 | 2024-10-15 | 97 | 6 | 7 | Actual |
| 27894 | 671.44 | 2024-12-15 | 81 | 2 | 13 | Actual |
| 32559 | 13.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 33450 | 2647.62 | 2025-05-17 | 63 | 6 | 12 | Actual |
| 25636 | 3223.16 | 2024-10-15 | 22 | 7 | 12 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-17 | 60 | 5 | 6 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 11432 | 650.00 | 2023-09-15 | 81 | 1 | 4 | Budget |
| 1290 | 93.00 | 2022-12-16 | 77 | 7 | 3 | Actual |
| 19655 | 80376.00 | 2024-05-17 | 21 | 7 | 3 | Actual |
| 7808 | 141.99 | 2023-05-18 | 78 | 6 | 8 | Actual |
| 15152 | 252.60 | 2023-12-16 | 92 | 2 | 8 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 26194 | 9572.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 35338 | 966.00 | 2025-07-16 | 97 | 6 | 7 | Actual |
| 19445 | 3795.51 | 2024-04-16 | 18 | 7 | 11 | Actual |
| 32814 | 148.00 | 2025-05-17 | 74 | 1 | 6 | Actual |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2024-06-17 | 62 | 6 | 6 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 11377 | 50.00 | 2023-09-15 | 76 | 7 | 3 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 6934 | 836.00 | 2023-05-18 | 65 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2023-07-16 | 37 | 7 | 7 | Actual |
| 30600 | 48.00 | 2025-03-17 | 85 | 2 | 6 | Actual |
| 37612 | 660.00 | 2025-09-15 | 65 | 6 | 7 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-11-15 | 80 | 7 | 3 | Actual |
| 36808 | 27000.00 | 2025-08-16 | 99 | 6 | 11 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-15 | 77 | 6 | 5 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 19134 | 52961.00 | 2024-04-16 | 31 | 7 | 7 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 28722 | 218.85 | 2025-01-15 | 74 | 2 | 11 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 18636 | 45772.00 | 2024-04-16 | 34 | 7 | 3 | Actual |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 17525 | 1014.61 | 2024-02-15 | 14 | 7 | 12 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 27975 | 248.00 | 2025-01-15 | 68 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-08-15 | 80 | 6 | 8 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 6369 | 67.00 | 2023-04-17 | 84 | 6 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 24058 | 129.00 | 2024-09-14 | 89 | 6 | 6 | Actual |
| 16269 | 166.72 | 2024-01-16 | 80 | 3 | 11 | Actual |
| 258 | 200.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 5417 | 17715.00 | 2023-03-18 | 33 | 7 | 7 | Actual |
| 975 | 50.00 | 2022-11-15 | 82 | 1 | 8 | Budget |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 20474 | 3795.51 | 2024-05-17 | 18 | 7 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 33413 | 4.00 | 2025-05-17 | 96 | 1 | 12 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 8186 | 31000.00 | 2023-06-18 | 60 | 1 | 5 | Budget |
| 33417 | 328.42 | 2025-05-17 | 62 | 2 | 12 | Actual |
| 24940 | 96.00 | 2024-10-15 | 78 | 1 | 6 | Actual |
| 3357 | 51074.76 | 2023-01-16 | 31 | 7 | 8 | Actual |
| 35831 | -82.96 | 2025-07-16 | 91 | 1 | 13 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 11293 | 207.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 23494 | 12912.70 | 2024-08-15 | 34 | 7 | 11 | Actual |
| 25599 | 34.80 | 2024-10-15 | 66 | 6 | 12 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 17429 | 7909.42 | 2024-02-15 | 40 | 7 | 11 | Actual |
| 34667 | 548.63 | 2025-06-17 | 74 | 1 | 13 | Actual |
| 31640 | 231.00 | 2025-04-16 | 84 | 6 | 5 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 10032 | 35.93 | 2023-07-16 | 69 | 6 | 8 | Actual |
| 35789 | 5412.56 | 2025-07-16 | 20 | 7 | 12 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 4202 | 200.00 | 2023-02-15 | 84 | 1 | 7 | Budget |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 30147 | 206.52 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 34738 | 174.94 | 2025-06-17 | 90 | 6 | 13 | Actual |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 1335 | 280.00 | 2022-12-16 | 74 | 1 | 4 | Budget |
| 19738 | 156.00 | 2024-05-17 | 67 | 6 | 4 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 15005 | 70077.00 | 2023-12-16 | 46 | 7 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 30346 | 86.00 | 2025-03-17 | 68 | 7 | 3 | Actual |
| 19294 | 3181.67 | 2024-04-16 | 60 | 2 | 11 | Actual |
| 20379 | 92.25 | 2024-05-17 | 65 | 4 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-16 | 52 | 6 | 6 | Actual |
| 27968 | 6669.80 | 2024-12-15 | 100 | 7 | 13 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 31344 | 12500.00 | 2025-03-17 | 99 | 6 | 13 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 23239 | 12030.09 | 2024-08-15 | 53 | 6 | 8 | Actual |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 5495 | 200.00 | 2023-03-18 | 74 | 2 | 8 | Budget |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 14118 | 451.09 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 30170 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
| 4670 | 70.00 | 2023-03-18 | 89 | 7 | 3 | Actual |
| 20702 | 11242.00 | 2024-06-17 | 60 | 7 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 10992 | 230.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 4166 | 30080.00 | 2023-02-15 | 60 | 1 | 7 | Actual |
| 21417 | 66.72 | 2024-06-17 | 78 | 4 | 11 | Actual |
| 3258 | 511.70 | 2023-01-16 | 80 | 2 | 8 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 36251 | 526.00 | 2025-08-16 | 90 | 1 | 6 | Actual |
| 860 | 2500.00 | 2022-11-15 | 61 | 6 | 7 | Budget |
| 18600 | 238.00 | 2024-04-16 | 78 | 6 | 3 | Actual |
| 35532 | 223.10 | 2025-07-16 | 81 | 2 | 11 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 7987 | 181086.00 | 2023-06-18 | 29 | 7 | 3 | Actual |
| 10498 | 266.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 20727 | 20.00 | 2024-06-17 | 94 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 22958 | 202.00 | 2024-08-15 | 74 | 3 | 6 | Actual |
| 31060 | 441.19 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 39325 | 159.15 | 2025-10-16 | 68 | 6 | 13 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 36118 | 94395.00 | 2025-08-16 | 21 | 7 | 4 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 34840 | 13052.00 | 2025-07-16 | 7 | 7 | 3 | Actual |
| 36589 | 1416.26 | 2025-08-16 | 72 | 6 | 8 | Actual |
| 18351 | 22.04 | 2024-03-17 | 71 | 4 | 11 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 9900 | 20682.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
| 32304 | 349.70 | 2025-04-16 | 81 | 1 | 12 | Actual |
| 21528 | 15.65 | 2024-06-17 | 67 | 1 | 12 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 10120 | 275.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 22093 | 39785.00 | 2024-07-15 | 19 | 7 | 6 | Actual |
| 28482 | 867.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 24995 | 127.00 | 2024-10-15 | 78 | 3 | 6 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 11298 | 1030.00 | 2023-09-15 | 76 | 6 | 3 | Actual |
| 15940 | 127.00 | 2024-01-16 | 74 | 6 | 6 | Actual |
| 25861 | -296.00 | 2024-11-14 | 91 | 6 | 4 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 815 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
| 22894 | 2275.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 18739 | 8741.00 | 2024-04-16 | 8 | 7 | 4 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 19995 | 104.00 | 2024-05-17 | 65 | 5 | 6 | Actual |
| 24770 | 6765.00 | 2024-10-15 | 52 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-09-14 | 89 | 6 | 4 | Actual |
| 7282 | 200.00 | 2023-05-18 | 81 | 2 | 6 | Budget |
| 10670 | 176.00 | 2023-08-16 | 68 | 3 | 6 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 28159 | 165747.00 | 2025-01-15 | 15 | 7 | 4 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 17059 | 192.00 | 2024-02-15 | 68 | 6 | 7 | Actual |
| 9288 | 34976.00 | 2023-07-16 | 19 | 7 | 4 | Actual |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 18598 | 3573.00 | 2024-04-16 | 76 | 6 | 3 | Actual |
| 4626 | 30181.00 | 2023-03-18 | 40 | 7 | 3 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 8134 | 750.00 | 2023-06-18 | 80 | 6 | 4 | Budget |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 21788 | 196.00 | 2024-07-15 | 90 | 6 | 4 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 3826 | 25454.00 | 2023-02-15 | 34 | 7 | 5 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 21452 | 18.84 | 2024-06-17 | 89 | 5 | 11 | Actual |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 3359 | 18971.13 | 2023-01-16 | 33 | 7 | 8 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 38692 | -321.00 | 2025-10-16 | 91 | 6 | 6 | Actual |
| 38771 | 310.00 | 2025-10-16 | 74 | 6 | 7 | Actual |
| 11779 | 4.00 | 2023-09-15 | 96 | 2 | 6 | Actual |
| 24769 | 27627.00 | 2024-10-15 | 12 | 2 | 4 | Actual |
| 27826 | 10954.15 | 2024-12-15 | 7 | 7 | 12 | Actual |
| 13817 | 295.00 | 2023-11-15 | 81 | 1 | 6 | Actual |
| 31432 | -289.00 | 2025-04-16 | 91 | 6 | 3 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 15820 | 41.00 | 2024-01-16 | 65 | 2 | 6 | Actual |
| 26534 | 11.40 | 2024-11-14 | 83 | 5 | 11 | Actual |
| 23864 | 381.00 | 2024-09-14 | 92 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 18021 | 379360.00 | 2024-03-17 | 4 | 7 | 6 | Actual |
| 10425 | 40500.00 | 2023-08-16 | 60 | 1 | 5 | Budget |
| 3991 | 78.00 | 2023-02-15 | 68 | 4 | 6 | Actual |
| 33875 | 304.00 | 2025-06-17 | 68 | 6 | 5 | Actual |
| 39347 | 17000.00 | 2025-10-16 | 99 | 6 | 13 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 22521 | -46.05 | 2024-07-15 | 91 | 1 | 12 | Actual |
| 36089 | 4659.00 | 2025-08-16 | 76 | 6 | 4 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 20800 | 31307.00 | 2024-06-17 | 14 | 7 | 4 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 19079 | 11.00 | 2024-04-16 | 96 | 1 | 7 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 31068 | 161.40 | 2025-03-17 | 90 | 4 | 11 | Actual |
| 5706 | 232.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 3122 | 300.00 | 2023-01-16 | 73 | 6 | 7 | Budget |
| 11232 | 80.00 | 2023-09-15 | 71 | 1 | 3 | Budget |
| 11011 | 44816.00 | 2023-08-16 | 21 | 7 | 7 | Actual |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 16674 | 266.00 | 2024-02-15 | 66 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-16 | 67 | 3 | 6 | Actual |
| 4766 | 650.00 | 2023-03-18 | 80 | 6 | 4 | Budget |
| 17074 | 720.00 | 2024-02-15 | 87 | 6 | 7 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 26471 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 22164 | 64.00 | 2024-07-15 | 82 | 6 | 7 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 23648 | 148.00 | 2024-09-14 | 89 | 6 | 3 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 36223 | 35689.00 | 2025-08-16 | 38 | 7 | 5 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 5220 | 73.00 | 2023-03-18 | 68 | 6 | 6 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 18895 | 85.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 15856 | 208.00 | 2024-01-16 | 76 | 3 | 6 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 18031 | 131958.00 | 2024-03-17 | 21 | 7 | 6 | Actual |
| 20431 | 2619.96 | 2024-05-17 | 53 | 6 | 11 | Actual |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 3451 | 103.00 | 2023-02-15 | 74 | 6 | 3 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 29278 | 11853.00 | 2025-02-14 | 63 | 6 | 4 | Actual |
| 30838 | 42912.00 | 2025-03-17 | 38 | 7 | 7 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
Generated 2025-12-15 12:18:20.399 UTC