[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21803
17606 items
NOTE: Only 1000 elements of total 17606 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7393 | 238.00 | 2023-05-17 | 92 | 4 | 6 | Actual |
| 25298 | 149.57 | 2024-10-14 | 85 | 6 | 8 | Actual |
| 13701 | 31058.00 | 2023-11-14 | 40 | 7 | 4 | Actual |
| 25884 | 78305.00 | 2024-11-13 | 31 | 7 | 4 | Actual |
| 19200 | 6.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 3945 | 100.00 | 2023-02-14 | 68 | 3 | 6 | Budget |
| 7396 | 8700.00 | 2023-05-17 | 60 | 5 | 6 | Budget |
| 23952 | 1272906.00 | 2024-09-13 | 11 | 3 | 6 | Actual |
| 25209 | 107276.00 | 2024-10-14 | 35 | 7 | 7 | Actual |
| 36698 | 320.98 | 2025-08-15 | 66 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2023-02-14 | 8 | 7 | 5 | Actual |
| 35553 | 178.42 | 2025-07-15 | 73 | 3 | 11 | Actual |
| 29955 | 1064.61 | 2025-02-13 | 63 | 6 | 11 | Actual |
| 11905 | 127.00 | 2023-09-14 | 81 | 5 | 6 | Actual |
| 17169 | 3698.12 | 2024-02-14 | 54 | 6 | 8 | Actual |
| 14916 | 6.00 | 2023-12-15 | 96 | 4 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 8337 | 200.00 | 2023-06-17 | 67 | 1 | 6 | Budget |
| 9970 | 213.21 | 2023-07-15 | 67 | 2 | 8 | Actual |
| 28453 | 183595.00 | 2025-01-14 | 21 | 7 | 6 | Actual |
| 28895 | 350.77 | 2025-01-14 | 74 | 1 | 12 | Actual |
| 38277 | 168.00 | 2025-10-15 | 85 | 6 | 3 | Actual |
| 19452 | 6142.36 | 2024-04-15 | 28 | 7 | 11 | Actual |
| 1844 | 18000.00 | 2022-12-15 | 60 | 6 | 6 | Budget |
| 29340 | 328.00 | 2025-02-13 | 67 | 1 | 5 | Actual |
| 3032 | 16969.00 | 2023-01-15 | 33 | 7 | 6 | Actual |
| 20091 | 457.00 | 2024-05-16 | 73 | 1 | 7 | Actual |
| 13753 | 3463.00 | 2023-11-14 | 76 | 6 | 5 | Actual |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 30251 | 1040.00 | 2025-03-16 | 65 | 1 | 3 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-15 | 63 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-14 | 62 | 6 | 3 | Actual |
| 29428 | 21642.00 | 2025-02-13 | 60 | 1 | 6 | Actual |
| 24875 | 41.00 | 2024-10-14 | 69 | 6 | 5 | Actual |
| 28361 | 112.00 | 2025-01-14 | 68 | 4 | 6 | Actual |
| 29372 | 480.00 | 2025-02-13 | 65 | 6 | 5 | Actual |
| 29602 | 46479.00 | 2025-02-13 | 14 | 7 | 6 | Actual |
| 15631 | 40174.00 | 2024-01-15 | 12 | 2 | 4 | Actual |
| 28162 | 19558.00 | 2025-01-14 | 20 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2024-01-15 | 22 | 7 | 5 | Actual |
| 6550 | 908665.00 | 2023-04-16 | 43 | 7 | 7 | Actual |
| 11838 | 200.00 | 2023-09-14 | 66 | 4 | 6 | Budget |
| 28129 | 64.00 | 2025-01-14 | 69 | 6 | 4 | Actual |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-11-14 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-11-14 | 77 | 6 | 3 | Actual |
| 5871 | 200.00 | 2023-04-16 | 67 | 6 | 4 | Budget |
| 3927 | 176.00 | 2023-02-14 | 92 | 2 | 6 | Actual |
| 37893 | -163.07 | 2025-09-14 | 91 | 4 | 11 | Actual |
| 10164 | 280.00 | 2023-08-15 | 65 | 6 | 3 | Budget |
| 5842 | 1000.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 21002 | 77.00 | 2024-06-16 | 68 | 4 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-14 | 63 | 6 | 8 | Actual |
| 15071 | 1092511.00 | 2023-12-15 | 101 | 6 | 7 | Actual |
| 18610 | -209.00 | 2024-04-15 | 91 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-12-14 | 100 | 7 | 6 | Actual |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 18777 | 170.00 | 2024-04-15 | 78 | 1 | 5 | Actual |
| 6851 | 193600.00 | 2023-05-17 | 101 | 6 | 3 | Budget |
| 23252 | 88.96 | 2024-08-14 | 71 | 6 | 8 | Actual |
| 32053 | 320.78 | 2025-04-15 | 90 | 6 | 8 | Actual |
| 37660 | 200717.00 | 2025-09-14 | 35 | 7 | 7 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 21720 | 12.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
| 28001 | 30802.00 | 2025-01-14 | 57 | 6 | 3 | Actual |
| 27737 | 412.47 | 2024-12-14 | 66 | 1 | 12 | Actual |
| 36199 | 43000.00 | 2025-08-15 | 99 | 6 | 5 | Actual |
| 16296 | 219.91 | 2024-01-15 | 80 | 4 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 17574 | 16.00 | 2024-03-16 | 96 | 1 | 3 | Actual |
| 14373 | 57005.01 | 2023-11-14 | 21 | 7 | 11 | Actual |
| 37815 | 268305.76 | 2025-09-14 | 12 | 2 | 11 | Actual |
| 16013 | 12.00 | 2024-01-15 | 96 | 1 | 7 | Actual |
| 16220 | 335.87 | 2024-01-15 | 87 | 1 | 11 | Actual |
| 28726 | 241.19 | 2025-01-14 | 80 | 2 | 11 | Actual |
| 29518 | 151.00 | 2025-02-13 | 73 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-04-15 | 71 | 6 | 3 | Actual |
| 3125 | 4742.00 | 2023-01-15 | 76 | 6 | 7 | Actual |
| 14912 | 132.00 | 2023-12-15 | 89 | 4 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-15 | 53 | 6 | 5 | Actual |
| 35968 | 456.00 | 2025-08-15 | 73 | 6 | 3 | Actual |
| 24664 | 78.00 | 2024-10-14 | 71 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-11-14 | 80 | 3 | 6 | Actual |
| 37466 | 74.00 | 2025-09-14 | 68 | 4 | 6 | Actual |
| 5766 | 62.00 | 2023-04-16 | 67 | 7 | 3 | Actual |
| 10045 | 204.12 | 2023-07-15 | 78 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 10638 | 100.00 | 2023-08-15 | 81 | 2 | 6 | Budget |
| 10935 | 305.00 | 2023-08-15 | 94 | 1 | 7 | Actual |
| 28553 | 36427.00 | 2025-01-14 | 32 | 7 | 7 | Actual |
| 20830 | 57.00 | 2024-06-16 | 69 | 1 | 5 | Actual |
| 19545 | 85.87 | 2024-04-15 | 89 | 6 | 12 | Actual |
| 26248 | 203.00 | 2024-11-13 | 89 | 6 | 7 | Actual |
| 4457 | 40494.26 | 2023-02-14 | 94 | 6 | 8 | Actual |
| 6249 | 207.00 | 2023-04-16 | 76 | 4 | 6 | Actual |
| 16469 | 32.67 | 2024-01-15 | 74 | 6 | 12 | Actual |
| 4919 | 630.00 | 2023-03-17 | 87 | 6 | 5 | Actual |
| 21751 | 157.00 | 2024-07-14 | 85 | 1 | 4 | Actual |
| 37358 | 14817.00 | 2025-09-14 | 18 | 7 | 5 | Actual |
| 8724 | 380.00 | 2023-06-17 | 66 | 6 | 7 | Budget |
| 23350 | 32.67 | 2024-08-14 | 85 | 2 | 11 | Actual |
| 3697 | 19157.00 | 2023-02-14 | 100 | 7 | 4 | Actual |
| 7336 | 138.00 | 2023-05-17 | 83 | 3 | 6 | Actual |
| 27372 | 223.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-16 | 6 | 7 | 4 | Actual |
| 10435 | 280.00 | 2023-08-15 | 67 | 1 | 5 | Budget |
| 35029 | 269.00 | 2025-07-15 | 72 | 6 | 5 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 17966 | 43.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-08-14 | 80 | 5 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 12233 | 200.00 | 2023-09-14 | 81 | 2 | 8 | Budget |
| 24312 | 20.97 | 2024-09-13 | 69 | 1 | 11 | Actual |
| 38961 | 259.27 | 2025-10-15 | 90 | 1 | 11 | Actual |
| 22224 | 251.09 | 2024-07-14 | 84 | 1 | 8 | Actual |
| 23288 | 26963.70 | 2024-08-14 | 24 | 7 | 8 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 9871 | 540.00 | 2023-07-15 | 87 | 6 | 7 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 2040 | 7852.00 | 2022-12-15 | 8 | 7 | 7 | Actual |
| 32 | 35.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
| 18252 | 88992.13 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 31600 | 343.00 | 2025-04-15 | 78 | 1 | 5 | Actual |
| 38250 | 124986.00 | 2025-10-15 | 12 | 2 | 3 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 8639 | 8321.00 | 2023-06-17 | 22 | 7 | 6 | Actual |
| 469 | -51614.00 | 2022-11-14 | 46 | 7 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-17 | 52 | 6 | 5 | Actual |
| 6203 | 480.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 25001 | 97.00 | 2024-10-14 | 85 | 3 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-13 | 28 | 7 | 5 | Actual |
| 26607 | 158310.23 | 2024-11-13 | 45 | 7 | 11 | Actual |
| 4344 | 955.64 | 2023-02-14 | 87 | 1 | 8 | Actual |
| 13512 | 287.00 | 2023-11-14 | 89 | 1 | 3 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 35892 | 283.71 | 2025-07-15 | 92 | 6 | 13 | Actual |
| 1436 | 50147.00 | 2022-12-15 | 21 | 7 | 4 | Actual |
| 17921 | 136.00 | 2024-03-16 | 78 | 3 | 6 | Actual |
| 11015 | 13867.00 | 2023-08-15 | 28 | 7 | 7 | Actual |
| 35743 | 2.00 | 2025-07-15 | 96 | 2 | 12 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 12104 | 750.00 | 2023-09-14 | 80 | 6 | 7 | Budget |
| 769 | 9000.00 | 2022-11-14 | 99 | 6 | 6 | Actual |
| 28292 | 118.00 | 2025-01-14 | 84 | 1 | 6 | Actual |
| 19009 | 104.00 | 2024-04-15 | 78 | 6 | 6 | Actual |
| 27496 | 275.33 | 2024-12-14 | 90 | 6 | 8 | Actual |
| 19937 | 4.00 | 2024-05-16 | 96 | 2 | 6 | Actual |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 20912 | -148500.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 17202 | 34500.00 | 2024-02-14 | 99 | 6 | 8 | Actual |
| 6584 | 50.00 | 2023-04-16 | 82 | 1 | 8 | Budget |
| 21727 | -44.00 | 2024-07-14 | 91 | 7 | 3 | Actual |
| 35542 | 99.70 | 2025-07-15 | 94 | 2 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-16 | 60 | 2 | 11 | Actual |
| 25697 | 84.00 | 2024-11-13 | 82 | 1 | 3 | Actual |
| 29476 | 86.00 | 2025-02-13 | 89 | 2 | 6 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 39281 | 104.76 | 2025-10-15 | 89 | 1 | 13 | Actual |
| 34793 | 1485.00 | 2025-07-15 | 87 | 1 | 3 | Actual |
| 26324 | 399.57 | 2024-11-13 | 73 | 2 | 8 | Actual |
| 12421 | 91.00 | 2023-10-15 | 72 | 6 | 3 | Actual |
| 30216 | 4.00 | 2025-02-13 | 96 | 6 | 13 | Actual |
| 35755 | 247.57 | 2025-07-15 | 68 | 6 | 12 | Actual |
| 13341 | 325.33 | 2023-10-15 | 66 | 2 | 8 | Actual |
| 35017 | 111264.00 | 2025-07-15 | 56 | 6 | 5 | Actual |
| 22102 | 31223.00 | 2024-07-14 | 32 | 7 | 6 | Actual |
| 20884 | 538.00 | 2024-06-16 | 97 | 6 | 5 | Actual |
| 10081 | 81025.32 | 2023-07-15 | 21 | 7 | 8 | Actual |
| 16169 | 1913.00 | 2024-01-15 | 97 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 31022 | 305.02 | 2025-03-16 | 65 | 3 | 11 | Actual |
| 9713 | 100.00 | 2023-07-15 | 74 | 6 | 6 | Budget |
| 37767 | 18710.52 | 2025-09-14 | 18 | 7 | 8 | Actual |
| 20460 | -97.11 | 2024-05-16 | 91 | 6 | 11 | Actual |
| 31700 | 485.00 | 2025-04-15 | 87 | 1 | 6 | Actual |
| 29643 | 329.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 26865 | 3140.00 | 2024-12-14 | 76 | 6 | 3 | Actual |
| 1289 | 52.00 | 2022-12-15 | 76 | 7 | 3 | Actual |
| 20122 | 152.00 | 2024-05-16 | 68 | 6 | 7 | Actual |
| 11825 | -216.00 | 2023-09-14 | 91 | 3 | 6 | Actual |
| 8668 | 176.00 | 2023-06-17 | 68 | 1 | 7 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 27556 | 406.09 | 2024-12-14 | 92 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 8254 | 414.00 | 2023-06-17 | 66 | 6 | 5 | Actual |
| 25094 | 47500.00 | 2024-10-14 | 99 | 6 | 6 | Actual |
| 6604 | 1900.00 | 2023-04-16 | 61 | 2 | 8 | Budget |
| 1336 | 550.00 | 2022-12-15 | 76 | 1 | 4 | Budget |
| 10015 | 15257.43 | 2023-07-15 | 57 | 6 | 8 | Actual |
| 28026 | 445.00 | 2025-01-14 | 90 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 32093 | 428.43 | 2025-04-15 | 66 | 1 | 11 | Actual |
| 5396 | 64000.00 | 2023-03-17 | 99 | 6 | 7 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 37692 | 772.31 | 2025-09-14 | 92 | 1 | 8 | Actual |
| 18832 | 13572.00 | 2024-04-15 | 8 | 7 | 5 | Actual |
| 10547 | 12017.00 | 2023-08-15 | 28 | 7 | 5 | Actual |
| 24889 | 608.00 | 2024-10-14 | 87 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-05-16 | 66 | 5 | 6 | Actual |
| 8579 | 6500.00 | 2023-06-17 | 63 | 6 | 6 | Budget |
| 4712 | 196.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
| 28962 | 450.77 | 2025-01-14 | 81 | 6 | 12 | Actual |
| 1037 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 16425 | 148.63 | 2024-01-15 | 92 | 1 | 12 | Actual |
| 39020 | 4.00 | 2025-10-15 | 96 | 3 | 11 | Actual |
| 18448 | 5540.22 | 2024-03-16 | 28 | 7 | 11 | Actual |
| 32476 | 95525.84 | 2025-04-15 | 15 | 7 | 13 | Actual |
| 37460 | 16470.00 | 2025-09-14 | 60 | 4 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 9236 | 582.00 | 2023-07-15 | 66 | 6 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 9408 | 252.00 | 2023-07-15 | 90 | 6 | 5 | Actual |
| 30562 | 46.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
| 25014 | 38.00 | 2024-10-14 | 68 | 4 | 6 | Actual |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 13559 | 9469.00 | 2023-11-14 | 8 | 7 | 3 | Actual |
| 21038 | 16.00 | 2024-06-16 | 82 | 5 | 6 | Actual |
| 31175 | 111.40 | 2025-03-16 | 73 | 2 | 12 | Actual |
| 36758 | 268.85 | 2025-08-15 | 74 | 5 | 11 | Actual |
| 36888 | 31.61 | 2025-08-15 | 90 | 2 | 12 | Actual |
| 28171 | 39512.00 | 2025-01-14 | 33 | 7 | 4 | Actual |
| 35505 | 43.31 | 2025-07-15 | 82 | 1 | 11 | Actual |
| 5256 | 497.00 | 2023-03-17 | 97 | 6 | 6 | Actual |
| 4049 | 213.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 14653 | 9102.00 | 2023-12-15 | 52 | 6 | 4 | Actual |
| 8004 | 324.00 | 2023-06-17 | 62 | 7 | 3 | Actual |
| 21741 | 355.00 | 2024-07-14 | 73 | 1 | 4 | Actual |
| 10405 | 11524.00 | 2023-08-15 | 20 | 7 | 4 | Actual |
| 14620 | -46.00 | 2023-12-15 | 91 | 7 | 3 | Actual |
| 24239 | 251.09 | 2024-09-13 | 94 | 2 | 8 | Actual |
| 36505 | 26607.00 | 2025-08-15 | 28 | 7 | 7 | Actual |
| 29683 | -285.00 | 2025-02-13 | 91 | 6 | 7 | Actual |
| 4487 | 25271.25 | 2023-02-14 | 40 | 7 | 8 | Actual |
| 29839 | 3267.84 | 2025-02-13 | 61 | 1 | 11 | Actual |
| 20692 | 40061.00 | 2024-06-16 | 32 | 7 | 3 | Actual |
| 31926 | 850.00 | 2025-04-15 | 81 | 6 | 7 | Actual |
| 10173 | 60.00 | 2023-08-15 | 71 | 6 | 3 | Budget |
| 16859 | 172.00 | 2024-02-14 | 74 | 2 | 6 | Actual |
| 12944 | 100.00 | 2023-10-15 | 83 | 3 | 6 | Budget |
| 21785 | 82.00 | 2024-07-14 | 85 | 6 | 4 | Actual |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-14 | 89 | 6 | 3 | Actual |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 17820 | 44172.00 | 2024-03-16 | 94 | 6 | 5 | Actual |
| 14921 | 162.00 | 2023-12-15 | 66 | 5 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-15 | 60 | 6 | 11 | Actual |
| 7998 | 154507.00 | 2023-06-17 | 46 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-14 | 74 | 6 | 8 | Actual |
| 24032 | 239.00 | 2024-09-13 | 54 | 6 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-15 | 53 | 6 | 7 | Actual |
| 9082 | 380.00 | 2023-07-15 | 87 | 6 | 3 | Budget |
| 33610 | 65611.25 | 2025-05-16 | 29 | 7 | 13 | Actual |
| 27649 | 17.78 | 2024-12-14 | 71 | 5 | 11 | Actual |
| 31831 | 879.00 | 2025-04-15 | 76 | 6 | 6 | Actual |
| 19110 | 351.00 | 2024-04-15 | 90 | 6 | 7 | Actual |
| 15598 | 73.00 | 2024-01-15 | 90 | 7 | 3 | Actual |
| 347 | 300.00 | 2022-11-14 | 73 | 1 | 5 | Budget |
| 17400 | 2245.48 | 2024-02-14 | 94 | 6 | 11 | Actual |
| 32028 | 77805.56 | 2025-04-15 | 57 | 6 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-16 | 32 | 7 | 12 | Actual |
| 20582 | 23750.14 | 2024-05-16 | 4 | 7 | 12 | Actual |
| 10751 | 7.00 | 2023-08-15 | 96 | 4 | 6 | Actual |
| 14427 | 8.21 | 2023-11-14 | 73 | 2 | 12 | Actual |
| 21386 | 83.74 | 2024-06-16 | 73 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-14 | 77 | 2 | 13 | Actual |
| 11417 | 88.00 | 2023-09-14 | 69 | 1 | 4 | Actual |
| 31989 | 1910.21 | 2025-04-15 | 87 | 1 | 8 | Actual |
| 23610 | 278.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 20365 | 7.14 | 2024-05-16 | 82 | 3 | 11 | Actual |
| 26415 | 22.04 | 2024-11-13 | 69 | 1 | 11 | Actual |
| 35766 | 64.59 | 2025-07-15 | 82 | 6 | 12 | Actual |
| 26023 | 70.00 | 2024-11-13 | 65 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 6471 | 29400.00 | 2023-04-16 | 60 | 6 | 7 | Actual |
| 13997 | 1615814.30 | 2023-11-14 | 43 | 7 | 6 | Actual |
| 18384 | 51.82 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 8053 | 650.00 | 2023-06-17 | 65 | 1 | 4 | Budget |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 29468 | 48.00 | 2025-02-13 | 78 | 2 | 6 | Actual |
| 623 | 216.00 | 2022-11-14 | 66 | 4 | 6 | Actual |
| 26262 | 148472.00 | 2024-11-13 | 14 | 7 | 7 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 2147 | 151.08 | 2022-12-15 | 83 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-12-15 | 101 | 6 | 5 | Actual |
| 8502 | 20.00 | 2023-06-17 | 82 | 4 | 6 | Budget |
| 15415 | 64.59 | 2023-12-15 | 89 | 1 | 12 | Actual |
| 21882 | 281.00 | 2024-07-14 | 92 | 6 | 5 | Actual |
| 4386 | 100.00 | 2023-02-14 | 83 | 2 | 8 | Budget |
| 6847 | 8.00 | 2023-05-17 | 96 | 6 | 3 | Actual |
| 10711 | 196.00 | 2023-08-15 | 65 | 4 | 6 | Actual |
| 11041 | 314.72 | 2023-08-15 | 68 | 1 | 8 | Actual |
| 30756 | 420.00 | 2025-03-16 | 67 | 1 | 7 | Actual |
| 8124 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Budget |
| 1713 | 280.00 | 2022-12-15 | 76 | 3 | 6 | Budget |
| 6437 | 280.00 | 2023-04-16 | 78 | 1 | 7 | Actual |
| 35894 | 509.00 | 2025-07-15 | 97 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2025-07-15 | 62 | 6 | 7 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 29636 | 926.00 | 2025-02-13 | 76 | 1 | 7 | Actual |
| 20452 | 135.87 | 2024-05-16 | 81 | 6 | 11 | Actual |
| 39066 | 13.53 | 2025-10-15 | 84 | 5 | 11 | Actual |
| 173 | 10.00 | 2022-11-14 | 82 | 7 | 3 | Budget |
| 18723 | 137.00 | 2024-04-15 | 83 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 3229 | 8.00 | 2023-01-15 | 96 | 1 | 8 | Actual |
| 13932 | -123.00 | 2023-11-14 | 91 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-01-15 | 81 | 6 | 8 | Actual |
| 31950 | 16076.00 | 2025-04-15 | 20 | 7 | 7 | Actual |
| 32710 | 29781.00 | 2025-05-16 | 100 | 7 | 4 | Actual |
| 13162 | 405.00 | 2023-10-15 | 73 | 1 | 7 | Actual |
| 33895 | 29882.00 | 2025-06-16 | 94 | 6 | 5 | Actual |
| 29811 | 1633045.15 | 2025-02-13 | 6 | 7 | 8 | Actual |
| 7291 | 51.00 | 2023-05-17 | 85 | 2 | 6 | Actual |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 27706 | 621021.91 | 2024-12-14 | 6 | 7 | 11 | Actual |
| 35486 | 239420.30 | 2025-07-15 | 43 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-07-15 | 81 | 1 | 7 | Actual |
| 6238 | 100.00 | 2023-04-16 | 67 | 4 | 6 | Budget |
| 19491 | 2.00 | 2024-04-15 | 96 | 1 | 12 | Actual |
| 12658 | 17590.00 | 2023-10-15 | 28 | 7 | 4 | Actual |
| 1539 | 550.00 | 2022-12-15 | 77 | 6 | 5 | Budget |
| 21225 | -414.06 | 2024-06-16 | 91 | 1 | 8 | Actual |
| 19678 | 120.00 | 2024-05-16 | 68 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 39276 | 36.34 | 2025-10-15 | 82 | 1 | 13 | Actual |
| 35152 | 114.00 | 2025-07-15 | 84 | 3 | 6 | Actual |
| 16823 | 3033.00 | 2024-02-14 | 61 | 1 | 6 | Actual |
| 6696 | 149.57 | 2023-04-16 | 83 | 6 | 8 | Actual |
| 27718 | 9246.68 | 2024-12-14 | 24 | 7 | 11 | Actual |
| 24138 | 333.00 | 2024-09-13 | 74 | 6 | 7 | Actual |
| 25515 | 50737.87 | 2024-10-14 | 15 | 7 | 11 | Actual |
| 39070 | 26.29 | 2025-10-15 | 90 | 5 | 11 | Actual |
| 39151 | 261.40 | 2025-10-15 | 76 | 1 | 12 | Actual |
| 4118 | 30.00 | 2023-02-14 | 82 | 6 | 6 | Budget |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 20490 | 52436.84 | 2024-05-16 | 39 | 7 | 11 | Actual |
| 13224 | 300.00 | 2023-10-15 | 73 | 6 | 7 | Budget |
| 2654 | 180.00 | 2023-01-15 | 74 | 6 | 5 | Actual |
| 35976 | 233.00 | 2025-08-15 | 83 | 6 | 3 | Actual |
| 5686 | 100.00 | 2023-04-16 | 67 | 6 | 3 | Budget |
| 3173 | 18648.00 | 2023-01-15 | 33 | 7 | 7 | Actual |
| 36250 | 343.00 | 2025-08-15 | 89 | 1 | 6 | Actual |
| 37807 | 110.34 | 2025-09-14 | 85 | 1 | 11 | Actual |
| 1867 | 144.00 | 2022-12-15 | 74 | 6 | 6 | Actual |
| 22314 | 29097.08 | 2024-07-14 | 32 | 7 | 8 | Actual |
| 10795 | -115.00 | 2023-08-15 | 91 | 5 | 6 | Actual |
| 7024 | 100.00 | 2023-05-17 | 85 | 6 | 4 | Budget |
| 19531 | 6.08 | 2024-04-15 | 71 | 6 | 12 | Actual |
| 28464 | 195099.00 | 2025-01-14 | 37 | 7 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-14 | 62 | 3 | 11 | Actual |
| 26745 | 66.17 | 2024-11-13 | 82 | 2 | 13 | Actual |
| 17483 | -51.37 | 2024-02-14 | 91 | 2 | 12 | Actual |
| 16980 | 88.00 | 2024-02-14 | 84 | 6 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-15 | 8 | 7 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 38650 | 336.00 | 2025-10-15 | 80 | 5 | 6 | Actual |
| 15832 | 55.00 | 2024-01-15 | 81 | 2 | 6 | Actual |
| 26279 | 41637.00 | 2024-11-13 | 38 | 7 | 7 | Actual |
| 445 | 15064.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 26121 | 181.00 | 2024-11-13 | 89 | 5 | 6 | Actual |
| 16439 | 12.46 | 2024-01-15 | 76 | 2 | 12 | Actual |
| 26038 | 18.00 | 2024-11-13 | 84 | 2 | 6 | Actual |
| 35700 | 247.57 | 2025-07-15 | 76 | 1 | 12 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-14 | 73 | 4 | 11 | Actual |
| 28862 | 71542.52 | 2025-01-14 | 14 | 7 | 11 | Actual |
| 4468 | 81601.09 | 2023-02-14 | 14 | 7 | 8 | Actual |
| 18238 | 138432.45 | 2024-03-16 | 14 | 7 | 8 | Actual |
| 17059 | 192.00 | 2024-02-14 | 68 | 6 | 7 | Actual |
| 3059 | 400.00 | 2023-01-15 | 73 | 1 | 7 | Budget |
| 13621 | 88.00 | 2023-11-14 | 71 | 1 | 4 | Actual |
| 1655 | 31.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
| 6311 | 40.00 | 2023-04-16 | 85 | 5 | 6 | Actual |
| 21653 | 51.00 | 2024-07-14 | 69 | 6 | 3 | Actual |
| 38202 | 4332.91 | 2025-09-14 | 18 | 7 | 13 | Actual |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 16907 | 179.00 | 2024-02-14 | 66 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-15 | 77 | 1 | 3 | Actual |
| 1831 | 28.00 | 2022-12-15 | 94 | 5 | 6 | Actual |
| 28136 | 304.00 | 2025-01-14 | 78 | 6 | 4 | Actual |
| 8158 | 420632.00 | 2023-06-17 | 4 | 7 | 4 | Actual |
| 36655 | 58.21 | 2025-08-15 | 82 | 1 | 11 | Actual |
| 1468 | 54.00 | 2022-12-15 | 69 | 1 | 5 | Actual |
| 32178 | 17.78 | 2025-04-15 | 69 | 4 | 11 | Actual |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 38467 | 134705.00 | 2025-10-15 | 56 | 6 | 5 | Actual |
| 17730 | 63000.00 | 2024-03-16 | 99 | 6 | 4 | Actual |
| 579 | 211.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-14 | 99 | 6 | 7 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 33397 | 282.68 | 2025-05-16 | 74 | 1 | 12 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 31145 | 34.80 | 2025-03-16 | 69 | 1 | 12 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 9902 | 45069.00 | 2023-07-15 | 34 | 7 | 7 | Actual |
| 26080 | 69.00 | 2024-11-13 | 68 | 4 | 6 | Actual |
| 29424 | 35340.00 | 2025-02-13 | 40 | 7 | 5 | Actual |
| 15810 | 378.00 | 2024-01-15 | 87 | 1 | 6 | Actual |
| 2946 | 117.00 | 2023-01-15 | 90 | 5 | 6 | Actual |
| 563 | 124.00 | 2022-11-14 | 92 | 2 | 6 | Actual |
| 25553 | 2.89 | 2024-10-14 | 82 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 11190 | 829313.50 | 2023-08-15 | 6 | 7 | 8 | Actual |
| 31234 | 51019.79 | 2025-03-16 | 13 | 7 | 12 | Actual |
| 35120 | 204.00 | 2025-07-15 | 80 | 2 | 6 | Actual |
| 17684 | 50.00 | 2024-03-16 | 82 | 1 | 4 | Actual |
| 14381 | 7958.35 | 2023-11-14 | 33 | 7 | 11 | Actual |
| 22324 | 20796.92 | 2024-07-14 | 100 | 7 | 8 | Actual |
| 21319 | 117583.98 | 2024-06-16 | 43 | 7 | 8 | Actual |
| 9999 | 380.00 | 2023-07-15 | 87 | 2 | 8 | Budget |
| 36399 | 325722.00 | 2025-08-15 | 6 | 7 | 6 | Actual |
| 27801 | 56.08 | 2024-12-14 | 71 | 6 | 12 | Actual |
| 32470 | 561357.33 | 2025-04-15 | 4 | 7 | 13 | Actual |
| 5671 | 6625.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 11916 | 200.00 | 2023-09-14 | 87 | 5 | 6 | Budget |
| 24823 | 30067.00 | 2024-10-14 | 32 | 7 | 4 | Actual |
| 2606 | 551.00 | 2023-01-15 | 81 | 1 | 5 | Actual |
| 33238 | 236.93 | 2025-05-16 | 94 | 1 | 11 | Actual |
| 16131 | -156.49 | 2024-01-15 | 91 | 2 | 8 | Actual |
| 29996 | 1843.35 | 2025-02-13 | 23 | 7 | 11 | Actual |
| 6242 | 23.00 | 2023-04-16 | 71 | 4 | 6 | Actual |
| 34721 | 190.73 | 2025-06-16 | 68 | 6 | 13 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 9742 | 231400.00 | 2023-07-15 | 101 | 6 | 6 | Budget |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 26016 | -271.00 | 2024-11-13 | 91 | 1 | 6 | Actual |
| 26213 | 263.00 | 2024-11-13 | 89 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 33432 | 24.16 | 2025-05-16 | 83 | 2 | 12 | Actual |
| 2058 | 72328.00 | 2022-12-15 | 37 | 7 | 7 | Actual |
| 15156 | 90807.32 | 2023-12-15 | 53 | 6 | 8 | Actual |
| 18180 | 602.61 | 2024-03-16 | 74 | 2 | 8 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-15 | 40 | 7 | 3 | Actual |
| 11770 | 55.00 | 2023-09-14 | 85 | 2 | 6 | Actual |
| 2779 | 66.00 | 2023-01-15 | 73 | 2 | 6 | Actual |
| 15427 | 216.72 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2023-04-16 | 62 | 2 | 8 | Budget |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 33929 | 2818.00 | 2025-06-16 | 61 | 1 | 6 | Actual |
| 31008 | 11.40 | 2025-03-16 | 82 | 2 | 11 | Actual |
| 26442 | 26.29 | 2024-11-13 | 68 | 2 | 11 | Actual |
| 4682 | 3200.00 | 2023-03-17 | 62 | 1 | 4 | Budget |
| 13145 | 36700.00 | 2023-10-15 | 60 | 1 | 7 | Budget |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 14699 | 58943.00 | 2023-12-15 | 21 | 7 | 4 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 20786 | 187.00 | 2024-06-16 | 89 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-10-15 | 77 | 6 | 4 | Budget |
| 24736 | 54.00 | 2024-10-14 | 90 | 7 | 3 | Actual |
| 11388 | 30.00 | 2023-09-14 | 83 | 7 | 3 | Budget |
| 38259 | 6113.00 | 2025-10-15 | 63 | 6 | 3 | Actual |
| 2432 | 60.00 | 2023-01-15 | 89 | 7 | 3 | Actual |
| 22204 | 1543051.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 21809 | 26921.00 | 2024-07-14 | 24 | 7 | 4 | Actual |
| 1204 | 200.00 | 2022-12-15 | 72 | 6 | 3 | Budget |
| 27295 | 66776.00 | 2024-12-14 | 13 | 7 | 6 | Actual |
| 19602 | 281.00 | 2024-05-16 | 89 | 1 | 3 | Actual |
| 11600 | 9293.00 | 2023-09-14 | 57 | 6 | 5 | Actual |
| 7034 | 99.00 | 2023-05-17 | 97 | 6 | 4 | Actual |
| 4628 | 65087.00 | 2023-03-17 | 46 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 19428 | 288.00 | 2024-04-15 | 87 | 6 | 11 | Actual |
| 38747 | 346.00 | 2025-10-15 | 89 | 1 | 7 | Actual |
| 6668 | 429.88 | 2023-04-16 | 66 | 6 | 8 | Actual |
| 16376 | 6801.95 | 2024-01-15 | 8 | 7 | 11 | Actual |
| 29610 | 33556.00 | 2025-02-13 | 24 | 7 | 6 | Actual |
| 21347 | 51.82 | 2024-06-16 | 94 | 1 | 11 | Actual |
| 22575 | 54830.50 | 2024-07-14 | 29 | 7 | 12 | Actual |
| 36325 | 261.00 | 2025-08-15 | 81 | 4 | 6 | Actual |
| 26066 | 90.00 | 2024-11-13 | 84 | 3 | 6 | Actual |
| 12660 | 47917.00 | 2023-10-15 | 31 | 7 | 4 | Actual |
| 26713 | 167.92 | 2024-11-13 | 76 | 1 | 13 | Actual |
| 15063 | 191.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 5547 | 80.00 | 2023-03-17 | 68 | 6 | 8 | Budget |
| 32526 | 13852.00 | 2025-05-16 | 52 | 6 | 3 | Actual |
| 31093 | 153.95 | 2025-03-16 | 78 | 6 | 11 | Actual |
| 34201 | 6062.00 | 2025-06-16 | 23 | 7 | 7 | Actual |
| 29722 | 1290.50 | 2025-02-13 | 66 | 1 | 8 | Actual |
| 38131 | -114.54 | 2025-09-14 | 91 | 1 | 13 | Actual |
| 38170 | 243.36 | 2025-09-14 | 67 | 6 | 13 | Actual |
| 32094 | 219.91 | 2025-04-15 | 67 | 1 | 11 | Actual |
| 6510 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
| 6885 | 74.00 | 2023-05-17 | 65 | 7 | 3 | Actual |
| 26856 | 788.00 | 2024-12-14 | 65 | 6 | 3 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-13 | 57 | 6 | 5 | Actual |
| 5501 | 201.08 | 2023-03-17 | 78 | 2 | 8 | Actual |
| 3112 | 196.00 | 2023-01-15 | 67 | 6 | 7 | Actual |
| 4901 | 3865.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 18889 | 54.00 | 2024-04-15 | 67 | 2 | 6 | Actual |
| 4021 | 210.00 | 2023-02-14 | 90 | 4 | 6 | Actual |
| 10521 | 550.00 | 2023-08-15 | 87 | 6 | 5 | Budget |
| 20500 | 7.14 | 2024-05-16 | 67 | 1 | 12 | Actual |
| 35963 | 332.00 | 2025-08-15 | 67 | 6 | 3 | Actual |
| 29011 | 132.83 | 2025-01-14 | 68 | 1 | 13 | Actual |
| 30224 | 74365.80 | 2025-02-13 | 13 | 7 | 13 | Actual |
| 8103 | 29120.00 | 2023-06-17 | 60 | 6 | 4 | Actual |
| 13155 | 312.00 | 2023-10-15 | 67 | 1 | 7 | Actual |
| 11779 | 4.00 | 2023-09-14 | 96 | 2 | 6 | Actual |
| 22192 | 21593.00 | 2024-07-14 | 28 | 7 | 7 | Actual |
| 25421 | 665.67 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 1368 | 79100.00 | 2022-12-15 | 56 | 6 | 4 | Budget |
| 32559 | 13.00 | 2025-05-16 | 96 | 6 | 3 | Actual |
| 18947 | 118.00 | 2024-04-15 | 73 | 4 | 6 | Actual |
| 23675 | 36363.00 | 2024-09-13 | 33 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2023-02-14 | 33 | 7 | 3 | Actual |
| 22649 | 10.00 | 2024-08-14 | 96 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 11778 | 42.00 | 2023-09-14 | 94 | 2 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-14 | 101 | 6 | 7 | Actual |
| 28470 | 25510.00 | 2025-01-14 | 100 | 7 | 6 | Actual |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 11857 | 480.00 | 2023-09-14 | 80 | 4 | 6 | Budget |
| 20192 | 328.36 | 2024-05-16 | 83 | 1 | 8 | Actual |
| 32866 | 35.00 | 2025-05-16 | 69 | 3 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-15 | 60 | 1 | 8 | Actual |
| 18340 | 131.61 | 2024-03-16 | 92 | 3 | 11 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 2476 | 200.00 | 2023-01-15 | 85 | 1 | 4 | Budget |
| 12006 | 128563.00 | 2023-09-14 | 35 | 7 | 6 | Actual |
| 29235 | 107.00 | 2025-02-13 | 89 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-10-14 | 77 | 3 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-14 | 21 | 7 | 8 | Actual |
| 12321 | 174607.36 | 2023-09-14 | 15 | 7 | 8 | Actual |
| 36644 | 292.25 | 2025-08-15 | 67 | 1 | 11 | Actual |
| 7299 | 4.00 | 2023-05-17 | 96 | 2 | 6 | Actual |
| 35081 | 1264.00 | 2025-07-15 | 62 | 1 | 6 | Actual |
| 26207 | 926.00 | 2024-11-13 | 81 | 1 | 7 | Actual |
| 21999 | 1782.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 1814 | 200.00 | 2022-12-15 | 80 | 5 | 6 | Budget |
| 18184 | 623.82 | 2024-03-16 | 80 | 2 | 8 | Actual |
| 6374 | 101.00 | 2023-04-16 | 89 | 6 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 30721 | 47500.00 | 2025-03-16 | 99 | 6 | 6 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 34033 | 428.00 | 2025-06-16 | 92 | 4 | 6 | Actual |
| 35885 | 162.66 | 2025-07-15 | 83 | 6 | 13 | Actual |
| 2957 | 66400.00 | 2023-01-15 | 56 | 6 | 6 | Budget |
| 4295 | 19580.00 | 2023-02-14 | 33 | 7 | 7 | Actual |
| 30049 | 47.57 | 2025-02-13 | 73 | 2 | 12 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 26506 | 13.53 | 2024-11-13 | 82 | 4 | 11 | Actual |
| 11274 | 17296.00 | 2023-09-14 | 60 | 6 | 3 | Actual |
| 8312 | 15531.00 | 2023-06-17 | 24 | 7 | 5 | Actual |
| 6853 | 298888.00 | 2023-05-17 | 6 | 7 | 3 | Actual |
| 28277 | 480.00 | 2025-01-14 | 65 | 1 | 6 | Actual |
| 27979 | 272.00 | 2025-01-14 | 74 | 1 | 3 | Actual |
| 29530 | 193.00 | 2025-02-13 | 89 | 4 | 6 | Actual |
| 2519 | 1500.00 | 2023-01-15 | 76 | 6 | 4 | Budget |
| 20241 | 264.72 | 2024-05-16 | 68 | 6 | 8 | Actual |
| 8200 | 57.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 38121 | 148.62 | 2025-09-14 | 78 | 1 | 13 | Actual |
| 29414 | 24216.00 | 2025-02-13 | 28 | 7 | 5 | Actual |
| 15973 | 21593.00 | 2024-01-15 | 28 | 7 | 6 | Actual |
| 26056 | 41.00 | 2024-11-13 | 71 | 3 | 6 | Actual |
| 18240 | 13513.45 | 2024-03-16 | 18 | 7 | 8 | Actual |
| 36234 | 190.00 | 2025-08-15 | 67 | 1 | 6 | Actual |
| 21610 | -103632.97 | 2024-06-16 | 43 | 7 | 12 | Actual |
| 5380 | 39.00 | 2023-03-17 | 82 | 6 | 7 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-10-15 | 80 | 6 | 5 | Budget |
| 5843 | 1080.00 | 2023-04-16 | 87 | 1 | 4 | Actual |
| 37330 | 471.00 | 2025-09-14 | 73 | 6 | 5 | Actual |
| 9196 | 1100.00 | 2023-07-15 | 80 | 1 | 4 | Budget |
| 8002 | 480.00 | 2023-06-17 | 61 | 7 | 3 | Budget |
| 25857 | 149.00 | 2024-11-13 | 85 | 6 | 4 | Actual |
| 29501 | 136.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-10-15 | 87 | 6 | 8 | Actual |
| 19586 | 585.00 | 2024-05-16 | 67 | 1 | 3 | Actual |
| 7643 | 98000.00 | 2023-05-17 | 101 | 6 | 7 | Budget |
| 31465 | 227566.00 | 2025-04-15 | 46 | 7 | 3 | Actual |
| 4394 | 154.11 | 2023-02-14 | 89 | 2 | 8 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 28694 | 302.89 | 2025-01-14 | 74 | 1 | 11 | Actual |
| 27314 | 169895.00 | 2024-12-14 | 39 | 7 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-13 | 28 | 7 | 6 | Actual |
| 3314 | 507.15 | 2023-01-15 | 77 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-06-16 | 92 | 6 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-14 | 13 | 7 | 13 | Actual |
| 14933 | 15.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
| 35586 | 250.76 | 2025-07-15 | 81 | 4 | 11 | Actual |
| 17106 | 29457.00 | 2024-02-14 | 38 | 7 | 7 | Actual |
| 28570 | 342.00 | 2025-01-14 | 68 | 1 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-15 | 13 | 7 | 12 | Actual |
| 4417 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 13815 | 116.00 | 2023-11-14 | 78 | 1 | 6 | Actual |
| 5724 | 294.00 | 2023-04-16 | 97 | 6 | 3 | Actual |
| 17333 | 44.38 | 2024-02-14 | 85 | 4 | 11 | Actual |
| 13376 | -153.46 | 2023-10-15 | 91 | 2 | 8 | Actual |
| 23582 | 7147.70 | 2024-08-14 | 33 | 7 | 12 | Actual |
| 19275 | 122.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 8439 | 80.00 | 2023-06-17 | 71 | 3 | 6 | Budget |
| 29140 | 360.00 | 2025-02-13 | 84 | 1 | 3 | Actual |
| 28214 | 58664.00 | 2025-01-14 | 60 | 6 | 5 | Actual |
| 8664 | 550.00 | 2023-06-17 | 66 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-07-14 | 77 | 5 | 6 | Actual |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 37176 | 176.00 | 2025-09-14 | 76 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-14 | 99 | 6 | 13 | Actual |
| 36466 | 247.00 | 2025-08-15 | 68 | 6 | 7 | Actual |
| 37312 | 15.00 | 2025-09-14 | 96 | 1 | 5 | Actual |
| 26366 | 187.45 | 2024-11-13 | 84 | 6 | 8 | Actual |
| 12731 | 25392.00 | 2023-10-15 | 60 | 6 | 5 | Actual |
| 11835 | 257.00 | 2023-09-14 | 65 | 4 | 6 | Actual |
| 17429 | 7909.42 | 2024-02-14 | 40 | 7 | 11 | Actual |
| 9265 | 200.00 | 2023-07-15 | 84 | 6 | 4 | Budget |
| 25364 | 37930.19 | 2024-10-14 | 12 | 2 | 11 | Actual |
| 22238 | 523.82 | 2024-07-14 | 66 | 2 | 8 | Actual |
| 23149 | 464.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 20896 | 10915.00 | 2024-06-16 | 20 | 7 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-16 | 101 | 6 | 12 | Actual |
| 24496 | 7663.67 | 2024-09-13 | 33 | 7 | 11 | Actual |
| 21257 | 51468.71 | 2024-06-16 | 52 | 6 | 8 | Actual |
| 31270 | 301.26 | 2025-03-16 | 77 | 1 | 13 | Actual |
| 22855 | 608.00 | 2024-08-14 | 87 | 6 | 5 | Actual |
| 21691 | 29716.00 | 2024-07-14 | 28 | 7 | 3 | Actual |
| 2685 | 212755.00 | 2023-01-15 | 4 | 7 | 5 | Actual |
| 6636 | 117.75 | 2023-04-16 | 84 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-05-17 | 74 | 3 | 6 | Actual |
| 14249 | 47.57 | 2023-11-14 | 65 | 2 | 11 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 31794 | 19.00 | 2025-04-15 | 69 | 5 | 6 | Actual |
| 14842 | 62.00 | 2023-12-15 | 67 | 2 | 6 | Actual |
| 35872 | 281.96 | 2025-07-15 | 67 | 6 | 13 | Actual |
| 31059 | 117.78 | 2025-03-16 | 78 | 4 | 11 | Actual |
| 5902 | 540.00 | 2023-04-16 | 87 | 6 | 4 | Actual |
| 13912 | 151.00 | 2023-11-14 | 65 | 5 | 6 | Actual |
| 14281 | 25.23 | 2023-11-14 | 71 | 3 | 11 | Actual |
| 12315 | 838106.09 | 2023-09-14 | 4 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-11-14 | 84 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 31015 | -53.50 | 2025-03-16 | 91 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-16 | 62 | 6 | 8 | Actual |
| 16383 | 58732.70 | 2024-01-15 | 21 | 7 | 11 | Actual |
| 22027 | 81.00 | 2024-07-14 | 66 | 5 | 6 | Actual |
| 12947 | 100.00 | 2023-10-15 | 85 | 3 | 6 | Budget |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 12759 | 200.00 | 2023-10-15 | 78 | 6 | 5 | Budget |
| 15673 | 73570.00 | 2024-01-15 | 13 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-11-14 | 89 | 2 | 8 | Actual |
| 19963 | -277.00 | 2024-05-16 | 91 | 3 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-17 | 101 | 6 | 7 | Budget |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 39168 | 9788.18 | 2025-10-15 | 60 | 2 | 12 | Actual |
| 24246 | 5120.87 | 2024-09-13 | 61 | 6 | 8 | Actual |
| 15361 | 12570.14 | 2023-12-15 | 94 | 6 | 11 | Actual |
| 122 | 59754.00 | 2022-11-14 | 21 | 7 | 3 | Actual |
| 20001 | 68.00 | 2024-05-16 | 73 | 5 | 6 | Actual |
| 2488 | 3400.00 | 2023-01-15 | 52 | 6 | 4 | Budget |
| 25619 | -92.86 | 2024-10-14 | 91 | 6 | 12 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 23615 | -334.00 | 2024-09-13 | 91 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-15 | 37 | 7 | 4 | Actual |
| 11441 | 208.00 | 2023-09-14 | 85 | 1 | 4 | Actual |
| 30425 | 409.00 | 2025-03-16 | 90 | 6 | 4 | Actual |
| 25692 | 728.00 | 2024-11-13 | 76 | 1 | 3 | Actual |
| 21875 | 125.00 | 2024-07-14 | 83 | 6 | 5 | Actual |
| 15821 | 37.00 | 2024-01-15 | 66 | 2 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-14 | 87 | 6 | 7 | Actual |
| 22801 | 45881.00 | 2024-08-14 | 60 | 1 | 5 | Actual |
| 7261 | 205.00 | 2023-05-17 | 66 | 2 | 6 | Actual |
| 34989 | 783.00 | 2025-07-15 | 65 | 1 | 5 | Actual |
| 32015 | 226.84 | 2025-04-15 | 84 | 2 | 8 | Actual |
| 25916 | 208.00 | 2024-11-13 | 84 | 1 | 5 | Actual |
| 4577 | 90.00 | 2023-03-17 | 78 | 6 | 3 | Budget |
| 19030 | 38619.00 | 2024-04-15 | 14 | 7 | 6 | Actual |
| 23464 | 53.95 | 2024-08-14 | 85 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-14 | 77 | 6 | 7 | Actual |
| 8087 | 950.00 | 2023-06-17 | 87 | 1 | 4 | Budget |
| 10772 | 100.00 | 2023-08-15 | 74 | 5 | 6 | Budget |
| 4006 | 446.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 6819 | 135.00 | 2023-05-17 | 73 | 6 | 3 | Actual |
| 22002 | 118.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
| 38532 | 442.00 | 2025-10-15 | 65 | 1 | 6 | Actual |
| 26378 | 1512161.08 | 2024-11-13 | 4 | 7 | 8 | Actual |
| 12008 | 22659.00 | 2023-09-14 | 38 | 7 | 6 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 24380 | 144.38 | 2024-09-13 | 87 | 3 | 11 | Actual |
| 37582 | 288.00 | 2025-09-14 | 68 | 1 | 7 | Actual |
| 7040 | 14623.00 | 2023-05-17 | 7 | 7 | 4 | Actual |
| 6967 | 990.00 | 2023-05-17 | 87 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 27709 | 93153.56 | 2024-12-14 | 13 | 7 | 11 | Actual |
| 19206 | 47115.60 | 2024-04-15 | 60 | 6 | 8 | Actual |
| 36499 | 55087.00 | 2025-08-15 | 19 | 7 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 8512 | 98.00 | 2023-06-17 | 89 | 4 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-16 | 12 | 2 | 13 | Actual |
| 24752 | 246.00 | 2024-10-14 | 74 | 1 | 4 | Actual |
| 13974 | 9123.00 | 2023-11-14 | 8 | 7 | 6 | Actual |
| 12972 | 35.00 | 2023-10-15 | 71 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 28934 | 22.04 | 2025-01-14 | 89 | 2 | 12 | Actual |
| 19484 | 3.95 | 2024-04-15 | 84 | 1 | 12 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 31364 | 8413.69 | 2025-03-16 | 33 | 7 | 13 | Actual |
| 16667 | 45660.00 | 2024-02-14 | 56 | 6 | 4 | Actual |
| 5510 | 90.00 | 2023-03-17 | 84 | 2 | 8 | Budget |
| 33103 | 628.37 | 2025-05-16 | 74 | 1 | 8 | Actual |
| 26241 | 1171.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 29193 | 130103.00 | 2025-02-13 | 15 | 7 | 3 | Actual |
| 30288 | 168.00 | 2025-03-16 | 68 | 6 | 3 | Actual |
| 19948 | 36.00 | 2024-05-16 | 71 | 3 | 6 | Actual |
| 25684 | 870.00 | 2024-11-13 | 65 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 8735 | 300.00 | 2023-06-17 | 73 | 6 | 7 | Budget |
| 7271 | 131.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 6306 | 10.00 | 2023-04-16 | 82 | 5 | 6 | Budget |
| 17252 | 240.13 | 2024-02-14 | 87 | 1 | 11 | Actual |
| 39085 | 333.74 | 2025-10-15 | 66 | 6 | 11 | Actual |
| 38283 | 3173.00 | 2025-10-15 | 94 | 6 | 3 | Actual |
| 10854 | -191.00 | 2023-08-15 | 91 | 6 | 6 | Actual |
| 16961 | 2004.00 | 2024-02-14 | 61 | 6 | 6 | Actual |
| 31225 | 16893.63 | 2025-03-16 | 94 | 6 | 12 | Actual |
| 23093 | 780.00 | 2024-08-14 | 65 | 1 | 7 | Actual |
| 2485 | 11.00 | 2023-01-15 | 96 | 1 | 4 | Actual |
| 29654 | 6339.00 | 2025-02-13 | 53 | 6 | 7 | Actual |
| 10975 | 200.00 | 2023-08-15 | 78 | 6 | 7 | Budget |
| 35788 | 16743.62 | 2025-07-15 | 19 | 7 | 12 | Actual |
| 24739 | 18.00 | 2024-10-14 | 94 | 7 | 3 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 32874 | 376.00 | 2025-05-16 | 81 | 3 | 6 | Actual |
| 27021 | 40663.00 | 2024-12-14 | 33 | 7 | 4 | Actual |
| 19861 | 92374.00 | 2024-05-16 | 13 | 7 | 5 | Actual |
| 2020 | 100.00 | 2022-12-15 | 83 | 6 | 7 | Budget |
| 1578 | 7062.00 | 2022-12-15 | 22 | 7 | 5 | Actual |
| 31523 | 10856.00 | 2025-04-15 | 53 | 6 | 4 | Actual |
| 132 | 42697.00 | 2022-11-14 | 35 | 7 | 3 | Actual |
| 18661 | 47.00 | 2024-04-15 | 83 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-02-14 | 84 | 2 | 6 | Budget |
| 5548 | 25.32 | 2023-03-17 | 69 | 6 | 8 | Actual |
| 20928 | 98.00 | 2024-06-16 | 78 | 1 | 6 | Actual |
| 6983 | 30100.00 | 2023-05-17 | 60 | 6 | 4 | Budget |
| 23272 | 1273.00 | 2024-08-14 | 97 | 6 | 8 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 17620 | 17836.00 | 2024-03-16 | 18 | 7 | 3 | Actual |
| 18975 | 76.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
| 22330 | 67.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
| 38631 | 168.00 | 2025-10-15 | 89 | 4 | 6 | Actual |
| 8646 | 17529.00 | 2023-06-17 | 33 | 7 | 6 | Actual |
| 169 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 22858 | -173.00 | 2024-08-14 | 91 | 6 | 5 | Actual |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 22433 | 4.00 | 2024-07-14 | 96 | 4 | 11 | Actual |
| 33908 | 47217.00 | 2025-06-16 | 19 | 7 | 5 | Actual |
| 9091 | 45000.00 | 2023-07-15 | 99 | 6 | 3 | Actual |
| 39198 | 61577.44 | 2025-10-15 | 56 | 6 | 12 | Actual |
| 18932 | 378.00 | 2024-04-15 | 87 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 9465 | 200.00 | 2023-07-15 | 74 | 1 | 6 | Budget |
| 34904 | 873.00 | 2025-07-15 | 76 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-17 | 62 | 6 | 5 | Budget |
| 36599 | 184.42 | 2025-08-15 | 84 | 6 | 8 | Actual |
| 884 | 3100.00 | 2022-11-14 | 76 | 6 | 7 | Budget |
| 3607 | 5300.00 | 2023-02-14 | 53 | 6 | 4 | Budget |
| 4365 | 175.33 | 2023-02-14 | 68 | 2 | 8 | Actual |
| 24860 | 9.00 | 2024-10-14 | 96 | 1 | 5 | Actual |
| 4972 | 100.00 | 2023-03-17 | 68 | 1 | 6 | Budget |
| 13603 | 79.00 | 2023-11-14 | 84 | 7 | 3 | Actual |
| 12355 | 154.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
| 21995 | 528.00 | 2024-07-14 | 92 | 3 | 6 | Actual |
| 11322 | 10600.00 | 2023-09-14 | 94 | 6 | 3 | Actual |
| 35856 | 145.11 | 2025-07-15 | 89 | 2 | 13 | Actual |
| 371 | 144.00 | 2022-11-14 | 89 | 1 | 5 | Actual |
| 25534 | 225576.83 | 2024-10-14 | 43 | 7 | 11 | Actual |
| 12519 | 30.00 | 2023-10-15 | 84 | 7 | 3 | Budget |
| 23075 | 24914.00 | 2024-08-14 | 24 | 7 | 6 | Actual |
| 13994 | 103375.00 | 2023-11-14 | 39 | 7 | 6 | Actual |
| 5580 | 248.06 | 2023-03-17 | 92 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-14 | 68 | 1 | 4 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 4966 | 280.00 | 2023-03-17 | 65 | 1 | 6 | Budget |
| 3868 | 100.00 | 2023-02-14 | 83 | 1 | 6 | Budget |
| 36695 | 1868.88 | 2025-08-15 | 61 | 3 | 11 | Actual |
| 22184 | 154184.00 | 2024-07-14 | 15 | 7 | 7 | Actual |
| 8494 | 380.00 | 2023-06-17 | 77 | 4 | 6 | Budget |
| 19350 | 719.92 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-16 | 19 | 7 | 8 | Actual |
| 36343 | 16.00 | 2025-08-15 | 69 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-13 | 85 | 1 | 13 | Actual |
| 27625 | 223.10 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 32014 | 257.15 | 2025-04-15 | 83 | 2 | 8 | Actual |
| 29224 | 209.00 | 2025-02-13 | 74 | 7 | 3 | Actual |
| 11798 | 80.00 | 2023-09-14 | 71 | 3 | 6 | Budget |
| 19253 | 178337.74 | 2024-04-15 | 29 | 7 | 8 | Actual |
| 13642 | 21542.00 | 2023-11-14 | 54 | 6 | 4 | Actual |
| 29497 | 679.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 39402 | -2414.80 | 2025-11-13 | 85 | 7 | 12 | Actual |
| 33714 | 79019.00 | 2025-06-16 | 46 | 7 | 3 | Actual |
| 3123 | 200.00 | 2023-01-15 | 74 | 6 | 7 | Budget |
| 37268 | 82812.00 | 2025-09-14 | 21 | 7 | 4 | Actual |
| 32262 | 572732.71 | 2025-04-15 | 6 | 7 | 11 | Actual |
| 3074 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 2901 | 280.00 | 2023-01-15 | 92 | 4 | 6 | Actual |
| 28508 | 660.00 | 2025-01-14 | 65 | 6 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 15382 | 61362.54 | 2023-12-15 | 31 | 7 | 11 | Actual |
| 14950 | 1342.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 22642 | 161.00 | 2024-08-14 | 85 | 6 | 3 | Actual |
| 38200 | 36752.81 | 2025-09-14 | 14 | 7 | 13 | Actual |
| 20901 | 15622.00 | 2024-06-16 | 28 | 7 | 5 | Actual |
| 27245 | 14.00 | 2024-12-14 | 82 | 5 | 6 | Actual |
| 30550 | 31223.00 | 2025-03-16 | 40 | 7 | 5 | Actual |
| 35989 | 317621.00 | 2025-08-15 | 4 | 7 | 3 | Actual |
| 18611 | 349.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
| 16847 | 11.00 | 2024-02-14 | 96 | 1 | 6 | Actual |
| 22307 | 68641.75 | 2024-07-14 | 21 | 7 | 8 | Actual |
| 9968 | 200.00 | 2023-07-15 | 66 | 2 | 8 | Budget |
| 31039 | 448.64 | 2025-03-16 | 87 | 3 | 11 | Actual |
| 13189 | 256.00 | 2023-10-15 | 94 | 1 | 7 | Actual |
| 19852 | 30144.00 | 2024-05-16 | 94 | 6 | 5 | Actual |
| 34129 | 646.00 | 2025-06-16 | 67 | 1 | 7 | Actual |
| 23740 | 7823.00 | 2024-09-13 | 52 | 6 | 4 | Actual |
| 4025 | 6.00 | 2023-02-14 | 96 | 4 | 6 | Actual |
| 37033 | 157.40 | 2025-08-15 | 83 | 6 | 13 | Actual |
| 10791 | 234.00 | 2023-08-15 | 87 | 5 | 6 | Actual |
| 36162 | 15.00 | 2025-08-15 | 96 | 1 | 5 | Actual |
| 22726 | 189.00 | 2024-08-14 | 84 | 1 | 4 | Actual |
| 28360 | 146.00 | 2025-01-14 | 67 | 4 | 6 | Actual |
| 9384 | 291.00 | 2023-07-15 | 73 | 6 | 5 | Actual |
| 23876 | 110901.00 | 2024-09-13 | 15 | 7 | 5 | Actual |
| 17266 | 32.67 | 2024-02-14 | 68 | 2 | 11 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 11029 | 63982.58 | 2023-08-15 | 60 | 1 | 8 | Actual |
| 7473 | 220.00 | 2023-05-17 | 73 | 6 | 6 | Budget |
| 20411 | 13.53 | 2024-05-16 | 71 | 5 | 11 | Actual |
| 24272 | 105472.74 | 2024-09-13 | 94 | 6 | 8 | Actual |
| 33324 | 53.95 | 2025-05-16 | 54 | 6 | 11 | Actual |
| 13069 | 280.00 | 2023-10-15 | 65 | 6 | 6 | Budget |
| 37869 | 6.00 | 2025-09-14 | 96 | 3 | 11 | Actual |
| 3518 | 100.00 | 2023-02-14 | 66 | 7 | 3 | Budget |
| 28488 | 445.00 | 2025-01-14 | 83 | 1 | 7 | Actual |
| 8160 | 11268.00 | 2023-06-17 | 7 | 7 | 4 | Actual |
| 17543 | 24172.49 | 2024-02-14 | 39 | 7 | 12 | Actual |
| 20960 | 27.00 | 2024-06-16 | 84 | 2 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-16 | 18 | 7 | 4 | Actual |
| 35460 | 845000.16 | 2025-07-15 | 101 | 6 | 8 | Actual |
| 12029 | 52.00 | 2023-09-14 | 71 | 1 | 7 | Actual |
| 35321 | 346.00 | 2025-07-15 | 74 | 6 | 7 | Actual |
| 18493 | 3741.25 | 2024-03-16 | 60 | 6 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 36443 | 414.00 | 2025-08-15 | 83 | 1 | 7 | Actual |
| 1256 | 49290.00 | 2022-12-15 | 31 | 7 | 3 | Actual |
| 12402 | 17227.00 | 2023-10-15 | 60 | 6 | 3 | Actual |
| 36886 | 96.51 | 2025-08-15 | 87 | 2 | 12 | Actual |
| 37920 | -20.52 | 2025-09-14 | 91 | 5 | 11 | Actual |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 12632 | 720.00 | 2023-10-15 | 87 | 6 | 4 | Actual |
| 34029 | 347.00 | 2025-06-16 | 87 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 25581 | 6.08 | 2024-10-14 | 83 | 2 | 12 | Actual |
| 791 | 14553.00 | 2022-11-14 | 34 | 7 | 6 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-14 | 60 | 1 | 6 | Actual |
| 21511 | 60805.08 | 2024-06-16 | 31 | 7 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 30969 | 173.10 | 2025-03-16 | 67 | 1 | 11 | Actual |
| 29903 | 248.64 | 2025-02-13 | 74 | 3 | 11 | Actual |
| 20986 | 33.00 | 2024-06-16 | 82 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 30644 | 144.00 | 2025-03-16 | 73 | 4 | 6 | Actual |
| 2708 | 41949.00 | 2023-01-15 | 39 | 7 | 5 | Actual |
| 23700 | 12.00 | 2024-09-13 | 82 | 7 | 3 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 364 | 172.00 | 2022-11-14 | 83 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-15 | 52 | 6 | 12 | Actual |
| 27128 | 90.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
| 19457 | 15230.83 | 2024-04-15 | 34 | 7 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-15 | 80 | 6 | 3 | Actual |
| 18548 | 9666.90 | 2024-03-16 | 40 | 7 | 12 | Actual |
| 11854 | 105.00 | 2023-09-14 | 78 | 4 | 6 | Actual |
| 29339 | 638.00 | 2025-02-13 | 66 | 1 | 5 | Actual |
| 29695 | 104694.00 | 2025-02-13 | 14 | 7 | 7 | Actual |
| 21639 | 14.00 | 2024-07-14 | 96 | 1 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-15 | 52 | 6 | 4 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 3547 | 32.00 | 2023-02-14 | 85 | 7 | 3 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 29419 | 54961.00 | 2025-02-13 | 34 | 7 | 5 | Actual |
| 13733 | 11.00 | 2023-11-14 | 96 | 1 | 5 | Actual |
| 18847 | 20986.00 | 2024-04-15 | 33 | 7 | 5 | Actual |
| 12087 | 100.00 | 2023-09-14 | 68 | 6 | 7 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 38191 | 6.00 | 2025-09-14 | 96 | 6 | 13 | Actual |
| 473 | 1800.00 | 2022-11-14 | 61 | 1 | 6 | Budget |
| 23328 | 52.89 | 2024-08-14 | 94 | 1 | 11 | Actual |
| 36630 | 85154.18 | 2025-08-15 | 34 | 7 | 8 | Actual |
| 1130 | 15668.04 | 2022-11-14 | 100 | 7 | 8 | Actual |
| 30318 | 53817.00 | 2025-03-16 | 14 | 7 | 3 | Actual |
| 22077 | 181.00 | 2024-07-14 | 89 | 6 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-09-14 | 31 | 7 | 13 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 38662 | 19581.00 | 2025-10-15 | 52 | 6 | 6 | Actual |
| 16433 | 9.27 | 2024-01-15 | 67 | 2 | 12 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2023-06-17 | 80 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 1090 | 546.55 | 2022-11-14 | 87 | 6 | 8 | Actual |
| 11098 | 285.93 | 2023-08-15 | 76 | 2 | 8 | Actual |
| 5884 | 2500.00 | 2023-04-16 | 76 | 6 | 4 | Budget |
| 34367 | 84.80 | 2025-06-16 | 65 | 2 | 11 | Actual |
| 20685 | 75289.00 | 2024-06-16 | 21 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 646 | 24.00 | 2022-11-14 | 82 | 4 | 6 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 39404 | -24148.00 | 2025-11-13 | 93 | 7 | 12 | Actual |
| 5333 | 252.00 | 2023-03-17 | 94 | 1 | 7 | Actual |
| 14112 | 98.05 | 2023-11-14 | 82 | 1 | 8 | Actual |
| 11889 | 29.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
| 38896 | 710.19 | 2025-10-15 | 81 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 9396 | 380.00 | 2023-07-15 | 81 | 6 | 5 | Budget |
| 35362 | 135307.00 | 2025-07-15 | 37 | 7 | 7 | Actual |
| 10220 | 51717.00 | 2023-08-15 | 21 | 7 | 3 | Actual |
| 21710 | 50.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 35376 | 143.51 | 2025-07-15 | 69 | 1 | 8 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-15 | 24 | 7 | 6 | Actual |
| 37901 | 59.27 | 2025-09-14 | 66 | 5 | 11 | Actual |
| 16143 | 51429.31 | 2024-01-15 | 63 | 6 | 8 | Actual |
| 28199 | 229.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
| 35404 | 64.72 | 2025-07-15 | 69 | 2 | 8 | Actual |
| 14690 | 492872.00 | 2023-12-15 | 6 | 7 | 4 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 19618 | 700.00 | 2024-05-16 | 66 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-04-15 | 80 | 6 | 5 | Actual |
| 32328 | 147.57 | 2025-04-15 | 68 | 6 | 12 | Actual |
| 2818 | 473.00 | 2023-01-15 | 66 | 3 | 6 | Actual |
| 24157 | 979234.00 | 2024-09-13 | 101 | 6 | 7 | Actual |
| 34713 | 9699.68 | 2025-06-16 | 57 | 6 | 13 | Actual |
| 19055 | 3928.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-15 | 28 | 7 | 12 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 6227 | 19474.00 | 2023-04-16 | 60 | 4 | 6 | Actual |
| 24404 | 53.95 | 2024-09-13 | 83 | 4 | 11 | Actual |
| 31155 | 128.42 | 2025-03-16 | 83 | 1 | 12 | Actual |
| 13594 | 166.00 | 2023-11-14 | 73 | 7 | 3 | Actual |
| 33286 | 65.65 | 2025-05-16 | 84 | 3 | 11 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 22591 | 975.00 | 2024-08-14 | 65 | 1 | 3 | Actual |
| 6935 | 650.00 | 2023-05-17 | 66 | 1 | 4 | Budget |
| 18078 | 42955.00 | 2024-03-16 | 53 | 6 | 7 | Actual |
| 34762 | 10233.02 | 2025-06-16 | 32 | 7 | 13 | Actual |
| 21251 | 172.30 | 2024-06-16 | 89 | 2 | 8 | Actual |
| 1529 | 60.00 | 2022-12-15 | 71 | 6 | 5 | Actual |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 6194 | 36.00 | 2023-04-16 | 69 | 3 | 6 | Actual |
| 12774 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 24199 | 364.72 | 2024-09-13 | 78 | 1 | 8 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 37881 | 226.30 | 2025-09-14 | 76 | 4 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-15 | 6 | 7 | 12 | Actual |
| 17904 | 135.00 | 2024-03-16 | 92 | 2 | 6 | Actual |
| 32607 | 118.00 | 2025-05-16 | 83 | 7 | 3 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 290 | 142.00 | 2022-11-14 | 89 | 6 | 4 | Actual |
| 8790 | 92989.00 | 2023-06-17 | 37 | 7 | 7 | Actual |
| 35746 | 61638.08 | 2025-07-15 | 56 | 6 | 12 | Actual |
| 15150 | 188.96 | 2023-12-15 | 90 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-01-15 | 82 | 6 | 7 | Actual |
| 19634 | 176.00 | 2024-05-16 | 85 | 6 | 3 | Actual |
| 7505 | 168821.00 | 2023-05-17 | 101 | 6 | 6 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 24319 | 274.17 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 18796 | 10542.00 | 2024-04-15 | 57 | 6 | 5 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 5850 | 65676.00 | 2023-04-16 | 12 | 2 | 4 | Actual |
| 2450 | 429.00 | 2023-01-15 | 67 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 6621 | 200.00 | 2023-04-16 | 74 | 2 | 8 | Budget |
Generated 2025-12-14 22:02:21.017 UTC