[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2807
36602 items
NOTE: Only 1000 elements of total 36602 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 9456 | 200.00 | 2023-07-16 | 67 | 1 | 6 | Budget |
| 15370 | 49002.74 | 2023-12-16 | 13 | 7 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 7662 | 23350.00 | 2023-05-18 | 32 | 7 | 7 | Actual |
| 12476 | 116089.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 38877 | 303812.80 | 2025-10-16 | 56 | 6 | 8 | Actual |
| 18862 | 76.00 | 2024-04-16 | 67 | 1 | 6 | Actual |
| 27982 | 428.00 | 2025-01-15 | 78 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 26967 | 18267.00 | 2024-12-15 | 52 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-10-16 | 62 | 4 | 6 | Actual |
| 19983 | 69.00 | 2024-05-17 | 83 | 4 | 6 | Actual |
| 9380 | 80.00 | 2023-07-16 | 71 | 6 | 5 | Budget |
| 25419 | 9257.31 | 2024-10-15 | 60 | 4 | 11 | Actual |
| 34213 | 44033.00 | 2025-06-17 | 40 | 7 | 7 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 33091 | 1573283.00 | 2025-05-17 | 46 | 7 | 7 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 16305 | -97.11 | 2024-01-16 | 91 | 4 | 11 | Actual |
| 12469 | 26383.00 | 2023-10-16 | 24 | 7 | 3 | Actual |
| 34129 | 646.00 | 2025-06-17 | 67 | 1 | 7 | Actual |
| 37327 | 69.00 | 2025-09-15 | 69 | 6 | 5 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 16853 | 94.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 15214 | 35533.56 | 2023-12-16 | 38 | 7 | 8 | Actual |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 17163 | -126.19 | 2024-02-15 | 91 | 2 | 8 | Actual |
| 4769 | 480.00 | 2023-03-18 | 81 | 6 | 4 | Budget |
| 1517 | 1800.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 39342 | 285.47 | 2025-10-16 | 90 | 6 | 13 | Actual |
| 24252 | 173.81 | 2024-09-14 | 68 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 10679 | 322.00 | 2023-08-16 | 76 | 3 | 6 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 25358 | 147.57 | 2024-10-15 | 89 | 1 | 11 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 20724 | 67.00 | 2024-06-17 | 90 | 7 | 3 | Actual |
| 20532 | 42.25 | 2024-05-17 | 74 | 2 | 12 | Actual |
| 8828 | 50.00 | 2023-06-18 | 82 | 1 | 8 | Budget |
| 8202 | 56.00 | 2023-06-18 | 71 | 1 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 21586 | 12130.77 | 2024-06-17 | 6 | 7 | 12 | Actual |
| 26213 | 263.00 | 2024-11-14 | 89 | 1 | 7 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 4797 | 10976.00 | 2023-03-18 | 18 | 7 | 4 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 22254 | 682.91 | 2024-07-15 | 87 | 2 | 8 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 26289 | 7575.46 | 2024-11-14 | 62 | 1 | 8 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 24271 | 422.30 | 2024-09-14 | 92 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2024-01-16 | 62 | 1 | 3 | Actual |
| 31229 | 236001.97 | 2025-03-17 | 101 | 6 | 12 | Actual |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 34490 | 4148.71 | 2025-06-17 | 76 | 6 | 11 | Actual |
| 4647 | 88.00 | 2023-03-18 | 73 | 7 | 3 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 20868 | 2618.00 | 2024-06-17 | 76 | 6 | 5 | Actual |
| 9960 | 31212.27 | 2023-07-16 | 60 | 2 | 8 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 20494 | 5901.93 | 2024-05-17 | 100 | 7 | 11 | Actual |
| 15948 | 69.00 | 2024-01-16 | 84 | 6 | 6 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 17291 | 127.36 | 2024-02-15 | 66 | 3 | 11 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 4737 | 2600.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 6893 | 7.00 | 2023-05-18 | 69 | 7 | 3 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 17240 | 22.04 | 2024-02-15 | 71 | 1 | 11 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 38432 | 43918.00 | 2025-10-16 | 40 | 7 | 4 | Actual |
| 34210 | 144410.00 | 2025-06-17 | 37 | 7 | 7 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 11387 | 6.00 | 2023-09-15 | 82 | 7 | 3 | Actual |
| 17931 | -319.00 | 2024-03-17 | 91 | 3 | 6 | Actual |
| 10942 | 38600.00 | 2023-08-16 | 56 | 6 | 7 | Budget |
| 29574 | 37.00 | 2025-02-14 | 69 | 6 | 6 | Actual |
| 2049 | 3436.00 | 2022-12-16 | 23 | 7 | 7 | Actual |
| 36741 | 299.70 | 2025-08-16 | 87 | 4 | 11 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 7004 | 300.00 | 2023-05-18 | 73 | 6 | 4 | Budget |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 18641 | 37170.00 | 2024-04-16 | 40 | 7 | 3 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 35181 | 176.00 | 2025-07-16 | 89 | 4 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 13799 | 1202401.80 | 2023-11-15 | 45 | 7 | 5 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-06-17 | 80 | 3 | 11 | Actual |
| 1565 | 305900.00 | 2022-12-16 | 101 | 6 | 5 | Budget |
| 2820 | 200.00 | 2023-01-16 | 67 | 3 | 6 | Budget |
| 8948 | 182.90 | 2023-06-18 | 92 | 6 | 8 | Actual |
| 31619 | 26634.00 | 2025-04-16 | 57 | 6 | 5 | Actual |
| 3904 | 100.00 | 2023-02-15 | 76 | 2 | 6 | Budget |
| 22154 | 52.00 | 2024-07-15 | 69 | 6 | 7 | Actual |
| 38187 | 234.59 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 6379 | 6.00 | 2023-04-17 | 96 | 6 | 6 | Actual |
| 31223 | -192.85 | 2025-03-17 | 91 | 6 | 12 | Actual |
| 21118 | 455.00 | 2024-06-17 | 73 | 1 | 7 | Actual |
| 24281 | 200312.39 | 2024-09-14 | 13 | 7 | 8 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 6069 | 12931.00 | 2023-04-17 | 28 | 7 | 5 | Actual |
| 37470 | 132.00 | 2025-09-15 | 74 | 4 | 6 | Actual |
| 22926 | 18.00 | 2024-08-15 | 68 | 2 | 6 | Actual |
| 11328 | 266546.00 | 2023-09-15 | 4 | 7 | 3 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 17867 | 509.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 21484 | 42.25 | 2024-06-17 | 85 | 6 | 11 | Actual |
| 36273 | 36.00 | 2025-08-16 | 83 | 2 | 6 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 35888 | 632.84 | 2025-07-16 | 87 | 6 | 13 | Actual |
| 21376 | 3.00 | 2024-06-17 | 96 | 2 | 11 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 6041 | 100.00 | 2023-04-17 | 85 | 6 | 5 | Budget |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 29749 | 563.21 | 2025-02-14 | 65 | 2 | 8 | Actual |
| 18934 | 336.00 | 2024-04-16 | 90 | 3 | 6 | Actual |
| 34806 | 44436.00 | 2025-07-16 | 60 | 6 | 3 | Actual |
| 11113 | 128.36 | 2023-08-16 | 84 | 2 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 26962 | -371.00 | 2024-12-15 | 91 | 1 | 4 | Actual |
| 34284 | 55.63 | 2025-06-17 | 69 | 6 | 8 | Actual |
| 35994 | 37985.00 | 2025-08-16 | 14 | 7 | 3 | Actual |
| 10474 | 51900.00 | 2023-08-16 | 56 | 6 | 5 | Budget |
| 33998 | 412.00 | 2025-06-17 | 81 | 3 | 6 | Actual |
| 27068 | 208.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
| 4124 | 110.00 | 2023-02-15 | 85 | 6 | 6 | Actual |
| 27938 | 415.00 | 2024-12-15 | 97 | 6 | 13 | Actual |
| 16756 | 137834.00 | 2024-02-15 | 12 | 2 | 5 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-15 | 63 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-07-16 | 80 | 3 | 11 | Actual |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 24847 | 175.00 | 2024-10-15 | 78 | 1 | 5 | Actual |
| 14350 | 51.82 | 2023-11-15 | 83 | 6 | 11 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 7376 | 444.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 16147 | 191.99 | 2024-01-16 | 68 | 6 | 8 | Actual |
| 31667 | 212040.00 | 2025-04-16 | 29 | 7 | 5 | Actual |
| 31849 | 239109.00 | 2025-04-16 | 4 | 7 | 6 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 35157 | -356.00 | 2025-07-16 | 91 | 3 | 6 | Actual |
| 27344 | 348.00 | 2024-12-15 | 94 | 1 | 7 | Actual |
| 32703 | 111110.00 | 2025-05-17 | 35 | 7 | 4 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 8101 | 5700.00 | 2023-06-18 | 57 | 6 | 4 | Budget |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 23270 | 89458.81 | 2024-08-15 | 94 | 6 | 8 | Actual |
| 20840 | 177.00 | 2024-06-17 | 83 | 1 | 5 | Actual |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 18764 | 42787.00 | 2024-04-16 | 60 | 1 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 24478 | 336092.13 | 2024-09-14 | 4 | 7 | 11 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 31096 | 36.93 | 2025-03-17 | 82 | 6 | 11 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 11672 | 106362.00 | 2023-09-15 | 29 | 7 | 5 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 36333 | -238.00 | 2025-08-16 | 91 | 4 | 6 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 32169 | 118.85 | 2025-04-16 | 94 | 3 | 11 | Actual |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 34578 | 57.14 | 2025-06-17 | 78 | 2 | 12 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 31314 | 15710.32 | 2025-03-17 | 57 | 6 | 13 | Actual |
| 15435 | 1.82 | 2023-12-16 | 72 | 6 | 12 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 35305 | 20542.00 | 2025-07-16 | 53 | 6 | 7 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 6224 | 368.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 27411 | 29350.00 | 2024-12-15 | 100 | 7 | 7 | Actual |
| 11274 | 17296.00 | 2023-09-15 | 60 | 6 | 3 | Actual |
| 18044 | 103375.00 | 2024-03-17 | 39 | 7 | 6 | Actual |
| 31844 | 462.00 | 2025-04-16 | 92 | 6 | 6 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 36031 | 195.00 | 2025-08-16 | 81 | 7 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 18869 | 306.00 | 2024-04-16 | 77 | 1 | 6 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 35373 | 1290.50 | 2025-07-16 | 66 | 1 | 8 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 26087 | 67.00 | 2024-11-14 | 78 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 6669 | 200.00 | 2023-04-17 | 66 | 6 | 8 | Budget |
| 25574 | 26.29 | 2024-10-15 | 74 | 2 | 12 | Actual |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 29071 | 32.83 | 2025-01-15 | 69 | 6 | 13 | Actual |
| 34532 | 95550.41 | 2025-06-17 | 39 | 7 | 11 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 18319 | 106.08 | 2024-03-17 | 65 | 3 | 11 | Actual |
| 14380 | 9491.36 | 2023-11-15 | 32 | 7 | 11 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 34874 | 158.00 | 2025-07-16 | 73 | 7 | 3 | Actual |
| 16164 | 316.24 | 2024-01-16 | 90 | 6 | 8 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 9360 | 10682.00 | 2023-07-16 | 57 | 6 | 5 | Actual |
| 36856 | 82.68 | 2025-08-16 | 84 | 1 | 12 | Actual |
| 8616 | 410.00 | 2023-06-18 | 87 | 6 | 6 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 48 | 23197.00 | 2022-11-15 | 12 | 2 | 3 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 37823 | 8.21 | 2025-09-15 | 69 | 2 | 11 | Actual |
| 3818 | 6991.00 | 2023-02-15 | 22 | 7 | 5 | Actual |
| 5090 | 100.00 | 2023-03-18 | 83 | 3 | 6 | Budget |
| 25196 | 12485.00 | 2024-10-15 | 18 | 7 | 7 | Actual |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 8572 | 6244.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 39300 | 271.43 | 2025-10-16 | 78 | 2 | 13 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 14750 | 36239.00 | 2023-12-16 | 60 | 6 | 5 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 7691 | 442.00 | 2023-05-18 | 73 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-08-16 | 65 | 6 | 4 | Budget |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 2282 | 380.00 | 2023-01-16 | 81 | 1 | 3 | Budget |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 23785 | 45468.00 | 2024-09-14 | 19 | 7 | 4 | Actual |
| 2698 | 16128.00 | 2023-01-16 | 24 | 7 | 5 | Actual |
| 18556 | 888.00 | 2024-04-16 | 66 | 1 | 3 | Actual |
| 38782 | 216.00 | 2025-10-16 | 89 | 6 | 7 | Actual |
| 39186 | 50.76 | 2025-10-16 | 84 | 2 | 12 | Actual |
| 18076 | 311821.00 | 2024-03-17 | 12 | 2 | 7 | Actual |
| 28538 | 46698.00 | 2025-01-15 | 7 | 7 | 7 | Actual |
| 8443 | 130.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 6270 | -188.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 11123 | 4.00 | 2023-08-16 | 96 | 2 | 8 | Actual |
| 15053 | 8778.00 | 2023-12-16 | 76 | 6 | 7 | Actual |
| 35341 | 646270.00 | 2025-07-16 | 4 | 7 | 7 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 29413 | 25805.00 | 2025-02-14 | 24 | 7 | 5 | Actual |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 18660 | 13.00 | 2024-04-16 | 82 | 7 | 3 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 25138 | 1360.00 | 2024-10-15 | 80 | 1 | 7 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 21712 | 20.00 | 2024-07-15 | 71 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-10-16 | 62 | 1 | 3 | Actual |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 9662 | 56.00 | 2023-07-16 | 78 | 5 | 6 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 25405 | 43.31 | 2024-10-15 | 78 | 3 | 11 | Actual |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 25562 | 3.00 | 2024-10-15 | 96 | 1 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 8618 | 150.00 | 2023-06-18 | 89 | 6 | 6 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 20437 | 950.78 | 2024-05-17 | 62 | 6 | 11 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 10142 | -250.00 | 2023-08-16 | 91 | 1 | 3 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 28354 | 16.00 | 2025-01-15 | 96 | 3 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 29495 | 538.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 38095 | 75919.19 | 2025-09-15 | 29 | 7 | 12 | Actual |
| 21994 | -317.00 | 2024-07-15 | 91 | 3 | 6 | Actual |
| 11027 | 1237234.00 | 2023-08-16 | 46 | 7 | 7 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 11373 | 43.00 | 2023-09-15 | 73 | 7 | 3 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 12801 | 37080.00 | 2023-10-16 | 31 | 7 | 5 | Actual |
| 16538 | 477.00 | 2024-02-15 | 90 | 1 | 3 | Actual |
| 21536 | 12.46 | 2024-06-17 | 78 | 1 | 12 | Actual |
| 36462 | 30015.00 | 2025-08-16 | 63 | 6 | 7 | Actual |
| 18524 | 5745.55 | 2024-03-17 | 4 | 7 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 28400 | 55.00 | 2025-01-15 | 85 | 5 | 6 | Actual |
| 30182 | -195.24 | 2025-02-14 | 91 | 2 | 13 | Actual |
| 9427 | 37752.00 | 2023-07-16 | 21 | 7 | 5 | Actual |
| 30836 | 209382.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 33462 | 216.72 | 2025-05-17 | 78 | 6 | 12 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 35078 | 24687.00 | 2025-07-16 | 100 | 7 | 5 | Actual |
| 2521 | 518.00 | 2023-01-16 | 77 | 6 | 4 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 13963 | 177.00 | 2023-11-15 | 89 | 6 | 6 | Actual |
| 19874 | 27258.00 | 2024-05-17 | 32 | 7 | 5 | Actual |
| 19005 | 142.00 | 2024-04-16 | 73 | 6 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 17298 | 87.99 | 2024-02-15 | 76 | 3 | 11 | Actual |
| 19351 | 105.02 | 2024-04-16 | 65 | 4 | 11 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 25886 | 34909.00 | 2024-11-14 | 33 | 7 | 4 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 25153 | 9100.00 | 2024-10-15 | 53 | 6 | 7 | Actual |
| 35775 | 11525.44 | 2025-07-16 | 94 | 6 | 12 | Actual |
| 22941 | 44.00 | 2024-08-15 | 89 | 2 | 6 | Actual |
| 27578 | 53.95 | 2024-12-15 | 84 | 2 | 11 | Actual |
| 17654 | 197.00 | 2024-03-17 | 80 | 7 | 3 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 30646 | 174.00 | 2025-03-17 | 76 | 4 | 6 | Actual |
| 38779 | 222.00 | 2025-10-16 | 84 | 6 | 7 | Actual |
| 27930 | 211.78 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 38553 | 459.00 | 2025-10-16 | 92 | 1 | 6 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 30655 | 312.00 | 2025-03-17 | 87 | 4 | 6 | Actual |
| 21698 | 122922.00 | 2024-07-15 | 37 | 7 | 3 | Actual |
| 18461 | 6142.36 | 2024-03-17 | 100 | 7 | 11 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 14588 | 36363.00 | 2023-12-16 | 33 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 14846 | 83.00 | 2023-12-16 | 73 | 2 | 6 | Actual |
| 38243 | 1485.00 | 2025-10-16 | 87 | 1 | 3 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 21519 | 9491.36 | 2024-06-17 | 40 | 7 | 11 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 4393 | 380.00 | 2023-02-15 | 87 | 2 | 8 | Budget |
| 32796 | 73015.00 | 2025-05-17 | 35 | 7 | 5 | Actual |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 36106 | 63000.00 | 2025-08-16 | 99 | 6 | 4 | Actual |
| 12313 | 665200.00 | 2023-09-15 | 101 | 6 | 8 | Budget |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 24130 | 495.00 | 2024-09-14 | 65 | 6 | 7 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 27932 | 948.64 | 2024-12-15 | 87 | 6 | 13 | Actual |
| 7132 | 480.00 | 2023-05-18 | 66 | 6 | 5 | Budget |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 18295 | 12.46 | 2024-03-17 | 68 | 2 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-15 | 38 | 7 | 8 | Actual |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-16 | 63 | 6 | 6 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 13864 | 23.00 | 2023-11-15 | 69 | 3 | 6 | Actual |
| 29782 | 807.16 | 2025-02-14 | 65 | 6 | 8 | Actual |
| 31838 | 89.00 | 2025-04-16 | 84 | 6 | 6 | Actual |
| 20157 | 54504.00 | 2024-05-17 | 21 | 7 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-16 | 39 | 7 | 4 | Actual |
| 7917 | 14800.00 | 2023-06-18 | 60 | 6 | 3 | Budget |
| 15881 | 123.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 311 | 9416.00 | 2022-11-15 | 22 | 7 | 4 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 9236 | 582.00 | 2023-07-16 | 66 | 6 | 4 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 1661 | 66.00 | 2022-12-16 | 73 | 2 | 6 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 6901 | 70.00 | 2023-05-18 | 76 | 7 | 3 | Actual |
| 17426 | 25233.14 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 21757 | 284.00 | 2024-07-15 | 94 | 1 | 4 | Actual |
| 18770 | 155.00 | 2024-04-16 | 68 | 1 | 5 | Actual |
| 28323 | 115.00 | 2025-01-15 | 90 | 2 | 6 | Actual |
| 28395 | 320.00 | 2025-01-15 | 80 | 5 | 6 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 17942 | 22.00 | 2024-03-17 | 71 | 4 | 6 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 12128 | 711995.00 | 2023-09-15 | 6 | 7 | 7 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 22887 | 25775.00 | 2024-08-15 | 38 | 7 | 5 | Actual |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 21812 | 52187.00 | 2024-07-15 | 31 | 7 | 4 | Actual |
| 32340 | 168.85 | 2025-04-16 | 83 | 6 | 12 | Actual |
| 25627 | 213.53 | 2024-10-15 | 7 | 7 | 12 | Actual |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 24541 | 1.82 | 2024-09-14 | 71 | 2 | 12 | Actual |
| 31295 | 459.16 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-14 | 43 | 7 | 13 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 36736 | 229.49 | 2025-08-16 | 81 | 4 | 11 | Actual |
| 29009 | 345.12 | 2025-01-15 | 66 | 1 | 13 | Actual |
| 21638 | 131.00 | 2024-07-15 | 94 | 1 | 3 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 30768 | 358.00 | 2025-03-17 | 83 | 1 | 7 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 15066 | 392.00 | 2023-12-16 | 92 | 6 | 7 | Actual |
| 4744 | 380.00 | 2023-03-18 | 65 | 6 | 4 | Budget |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 27439 | 345601.46 | 2024-12-15 | 12 | 2 | 8 | Actual |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 3683 | 19513.00 | 2023-02-15 | 24 | 7 | 4 | Actual |
| 5018 | 53.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 20990 | 454.00 | 2024-06-17 | 87 | 3 | 6 | Actual |
| 23290 | 200873.01 | 2024-08-15 | 29 | 7 | 8 | Actual |
| 10906 | 100.00 | 2023-08-16 | 71 | 1 | 7 | Budget |
| 30232 | 1520.58 | 2025-02-14 | 23 | 7 | 13 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 30977 | 190.12 | 2025-03-17 | 78 | 1 | 11 | Actual |
| 9335 | 772.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 26826 | 69.00 | 2024-12-15 | 69 | 1 | 3 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 37011 | 4957.48 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 23815 | 298.00 | 2024-09-14 | 74 | 1 | 5 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 3418 | 4300.00 | 2023-02-15 | 52 | 6 | 3 | Budget |
| 3441 | 70.00 | 2023-02-15 | 68 | 6 | 3 | Budget |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 6941 | 84.00 | 2023-05-18 | 69 | 1 | 4 | Actual |
| 12189 | 200.00 | 2023-09-15 | 83 | 1 | 8 | Budget |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 6547 | 23131.00 | 2023-04-17 | 38 | 7 | 7 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 11370 | 10.00 | 2023-09-15 | 71 | 7 | 3 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 11650 | 329.00 | 2023-09-15 | 92 | 6 | 5 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-14 | 40 | 7 | 12 | Actual |
| 11627 | 2800.00 | 2023-09-15 | 76 | 6 | 5 | Budget |
| 18088 | 208.00 | 2024-03-17 | 67 | 6 | 7 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 17755 | 52736.00 | 2024-03-17 | 39 | 7 | 4 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 10754 | 1399.00 | 2023-08-16 | 61 | 5 | 6 | Actual |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 11732 | 146033.00 | 2023-09-15 | 12 | 2 | 6 | Actual |
| 33334 | 140.12 | 2025-05-17 | 68 | 6 | 11 | Actual |
| 30618 | 188.00 | 2025-03-17 | 73 | 3 | 6 | Actual |
| 16901 | 427.00 | 2024-02-15 | 92 | 3 | 6 | Actual |
| 15535 | 56.00 | 2024-01-16 | 82 | 6 | 3 | Actual |
| 32049 | 213.21 | 2025-04-16 | 84 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 10075 | 112606.21 | 2023-07-16 | 13 | 7 | 8 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 10483 | 2100.00 | 2023-08-16 | 62 | 6 | 5 | Budget |
| 33018 | 402.00 | 2025-05-17 | 83 | 1 | 7 | Actual |
| 21473 | 92.25 | 2024-06-17 | 72 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 26135 | 206.00 | 2024-11-14 | 65 | 6 | 6 | Actual |
| 25094 | 47500.00 | 2024-10-15 | 99 | 6 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 1616 | 200.00 | 2022-12-16 | 76 | 1 | 6 | Budget |
| 38340 | 9.00 | 2025-10-16 | 94 | 7 | 3 | Actual |
| 3079 | 200.00 | 2023-01-16 | 85 | 1 | 7 | Budget |
| 444 | 1912.00 | 2022-11-15 | 8 | 7 | 5 | Actual |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 37933 | 475.24 | 2025-09-15 | 66 | 6 | 11 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-18 | 76 | 6 | 8 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 692 | 162.00 | 2022-11-15 | 81 | 5 | 6 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 14856 | 29.00 | 2023-12-16 | 85 | 2 | 6 | Actual |
| 30300 | 242.00 | 2025-03-17 | 83 | 6 | 3 | Actual |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 15723 | 9.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 33087 | 39088.00 | 2025-05-17 | 38 | 7 | 7 | Actual |
| 2806 | 18.00 | 2023-01-16 | 94 | 2 | 6 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 23659 | 18285.00 | 2024-09-14 | 7 | 7 | 3 | Actual |
| 30722 | 278547.00 | 2025-03-17 | 101 | 6 | 6 | Actual |
| 21953 | 172.00 | 2024-07-15 | 74 | 2 | 6 | Actual |
| 5216 | 177.00 | 2023-03-18 | 66 | 6 | 6 | Actual |
| 20511 | 2.89 | 2024-05-17 | 82 | 1 | 12 | Actual |
| 11652 | 8.00 | 2023-09-15 | 96 | 6 | 5 | Actual |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 5642 | 531.00 | 2023-04-17 | 80 | 1 | 3 | Actual |
| 1963 | 200.00 | 2022-12-16 | 85 | 1 | 7 | Budget |
| 18146 | 496.54 | 2024-03-17 | 66 | 1 | 8 | Actual |
| 26297 | 563.21 | 2024-11-14 | 74 | 1 | 8 | Actual |
| 37364 | 26343.00 | 2025-09-15 | 24 | 7 | 5 | Actual |
| 23034 | 3490.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 23404 | 42.25 | 2024-08-15 | 85 | 4 | 11 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 37663 | 65721.00 | 2025-09-15 | 39 | 7 | 7 | Actual |
| 6012 | 200.00 | 2023-04-17 | 67 | 6 | 5 | Budget |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 6405 | 78265.00 | 2023-04-17 | 37 | 7 | 6 | Actual |
| 209 | 280.00 | 2022-11-15 | 74 | 1 | 4 | Budget |
| 20676 | 530246.00 | 2024-06-17 | 6 | 7 | 3 | Actual |
| 30113 | 5570.01 | 2025-02-14 | 20 | 7 | 12 | Actual |
| 10936 | 10.00 | 2023-08-16 | 96 | 1 | 7 | Actual |
| 26653 | 26.29 | 2024-11-14 | 73 | 6 | 12 | Actual |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 2933 | 200.00 | 2023-01-16 | 81 | 5 | 6 | Budget |
| 5244 | 99.00 | 2023-03-18 | 84 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 19762 | 63000.00 | 2024-05-17 | 99 | 6 | 4 | Actual |
| 4666 | 30.00 | 2023-03-18 | 85 | 7 | 3 | Budget |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 22176 | 71000.00 | 2024-07-15 | 99 | 6 | 7 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 8872 | 623.82 | 2023-06-18 | 80 | 2 | 8 | Actual |
| 25793 | 57.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 22740 | 25790.00 | 2024-08-15 | 57 | 6 | 4 | Actual |
| 31013 | 45.44 | 2025-03-17 | 89 | 2 | 11 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 25372 | 5.01 | 2024-10-15 | 69 | 2 | 11 | Actual |
| 24122 | 39169.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 14276 | 170.98 | 2023-11-15 | 65 | 3 | 11 | Actual |
| 15645 | 53.00 | 2024-01-16 | 69 | 6 | 4 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 19602 | 281.00 | 2024-05-17 | 89 | 1 | 3 | Actual |
| 5000 | 155.00 | 2023-03-18 | 89 | 1 | 6 | Actual |
| 8830 | 200.00 | 2023-06-18 | 83 | 1 | 8 | Budget |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 38837 | 414.73 | 2025-10-16 | 84 | 1 | 8 | Actual |
| 7686 | 234.42 | 2023-05-18 | 68 | 1 | 8 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 21049 | 83416.00 | 2024-06-17 | 56 | 6 | 6 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 32824 | 520.00 | 2025-05-17 | 87 | 1 | 6 | Actual |
| 15628 | 478.00 | 2024-01-16 | 92 | 1 | 4 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 27181 | 447.00 | 2024-12-15 | 66 | 3 | 6 | Actual |
| 10969 | 200.00 | 2023-08-16 | 74 | 6 | 7 | Budget |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 33030 | 9622.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 36979 | 217.05 | 2025-08-16 | 90 | 1 | 13 | Actual |
| 36485 | 499.00 | 2025-08-16 | 92 | 6 | 7 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 4298 | 42636.00 | 2023-02-15 | 37 | 7 | 7 | Actual |
| 24837 | 338.00 | 2024-10-15 | 65 | 1 | 5 | Actual |
| 19459 | 34950.35 | 2024-04-16 | 37 | 7 | 11 | Actual |
| 3595 | 196.00 | 2023-02-15 | 85 | 1 | 4 | Actual |
| 31309 | 264.41 | 2025-03-17 | 92 | 2 | 13 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 30374 | 304.00 | 2025-03-17 | 68 | 1 | 4 | Actual |
| 3473 | 196.00 | 2023-02-15 | 90 | 6 | 3 | Actual |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 36125 | 50323.00 | 2025-08-16 | 32 | 7 | 4 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-16 | 13 | 7 | 4 | Actual |
| 5447 | 278.36 | 2023-03-18 | 74 | 1 | 8 | Actual |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 36666 | 23483.11 | 2025-08-16 | 12 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-10-16 | 62 | 1 | 11 | Actual |
| 39129 | 12410.56 | 2025-10-16 | 32 | 7 | 11 | Actual |
| 27330 | 816.00 | 2024-12-15 | 76 | 1 | 7 | Actual |
| 9751 | 9604.00 | 2023-07-16 | 18 | 7 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-14 | 56 | 6 | 12 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 31963 | 45886.00 | 2025-04-16 | 38 | 7 | 7 | Actual |
| 2314 | 1100.00 | 2023-01-16 | 62 | 6 | 3 | Budget |
| 21657 | 323.00 | 2024-07-15 | 74 | 6 | 3 | Actual |
| 34305 | 960.00 | 2025-06-17 | 97 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 5093 | 100.00 | 2023-03-18 | 85 | 3 | 6 | Budget |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 26796 | 18059.48 | 2024-11-14 | 14 | 7 | 13 | Actual |
| 39227 | 11093.52 | 2025-10-16 | 94 | 6 | 12 | Actual |
| 20231 | 21407.54 | 2024-05-17 | 53 | 6 | 8 | Actual |
| 23749 | 364.00 | 2024-09-14 | 65 | 6 | 4 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 3942 | 100.00 | 2023-02-15 | 67 | 3 | 6 | Budget |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 33451 | 511.41 | 2025-05-17 | 65 | 6 | 12 | Actual |
| 12176 | 546.55 | 2023-09-15 | 76 | 1 | 8 | Actual |
| 8792 | 39702.00 | 2023-06-18 | 39 | 7 | 7 | Actual |
| 2223 | 663800.00 | 2022-12-16 | 101 | 6 | 8 | Budget |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 37832 | 9.27 | 2025-09-15 | 82 | 2 | 11 | Actual |
| 17566 | 355.00 | 2024-03-17 | 84 | 1 | 3 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 1157 | 152.00 | 2022-12-16 | 78 | 1 | 3 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-17 | 38 | 7 | 12 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 28422 | 106.00 | 2025-01-15 | 72 | 6 | 6 | Actual |
| 33378 | 42994.11 | 2025-05-17 | 34 | 7 | 11 | Actual |
| 131 | 9316.00 | 2022-11-15 | 34 | 7 | 3 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 39208 | 62.46 | 2025-10-16 | 69 | 6 | 12 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 8444 | 100.00 | 2023-06-18 | 74 | 3 | 6 | Budget |
| 13529 | 600.00 | 2023-11-15 | 66 | 6 | 3 | Actual |
| 1603 | 260.00 | 2022-12-16 | 66 | 1 | 6 | Actual |
| 3996 | 220.00 | 2023-02-15 | 73 | 4 | 6 | Budget |
| 34232 | 1305.65 | 2025-06-17 | 81 | 1 | 8 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 24931 | 209.00 | 2024-10-15 | 66 | 1 | 6 | Actual |
| 9365 | 2195.00 | 2023-07-16 | 61 | 6 | 5 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 22324 | 20796.92 | 2024-07-15 | 100 | 7 | 8 | Actual |
| 17429 | 7909.42 | 2024-02-15 | 40 | 7 | 11 | Actual |
| 22021 | 307.00 | 2024-07-15 | 92 | 4 | 6 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 14418 | 1170.99 | 2023-11-15 | 60 | 2 | 12 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 14376 | 6540.24 | 2023-11-15 | 24 | 7 | 11 | Actual |
| 16706 | 55166.00 | 2024-02-15 | 14 | 7 | 4 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 20838 | 497.00 | 2024-06-17 | 81 | 1 | 5 | Actual |
| 24197 | 723.82 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 35954 | 2569.00 | 2025-08-16 | 53 | 6 | 3 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 31953 | 6184.00 | 2025-04-16 | 23 | 7 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-15 | 21 | 7 | 5 | Actual |
| 13139 | 108869.00 | 2023-10-16 | 39 | 7 | 6 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 21753 | 248.00 | 2024-07-15 | 89 | 1 | 4 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 3710 | 189.00 | 2023-02-15 | 68 | 1 | 5 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 5838 | 200.00 | 2023-04-17 | 84 | 1 | 4 | Budget |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 5195 | 40.00 | 2023-03-18 | 94 | 5 | 6 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 31175 | 111.40 | 2025-03-17 | 73 | 2 | 12 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 31059 | 117.78 | 2025-03-17 | 78 | 4 | 11 | Actual |
| 3756 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 24159 | 850498.00 | 2024-09-14 | 6 | 7 | 7 | Actual |
| 35805 | 159748.67 | 2025-07-16 | 43 | 7 | 12 | Actual |
| 3913 | 177.00 | 2023-02-15 | 81 | 2 | 6 | Actual |
| 5781 | 50.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
| 30684 | -154.00 | 2025-03-17 | 91 | 5 | 6 | Actual |
| 22563 | 243.32 | 2024-07-15 | 8 | 7 | 12 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 35540 | -107.75 | 2025-07-16 | 91 | 2 | 11 | Actual |
| 2008 | 3100.00 | 2022-12-16 | 76 | 6 | 7 | Budget |
| 9530 | 41.00 | 2023-07-16 | 85 | 2 | 6 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 3249 | 207.15 | 2023-01-16 | 73 | 2 | 8 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 24315 | 209.27 | 2024-09-14 | 74 | 1 | 11 | Actual |
| 21329 | 13.53 | 2024-06-17 | 69 | 1 | 11 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 38465 | 8990.00 | 2025-10-16 | 53 | 6 | 5 | Actual |
| 29301 | 369.00 | 2025-02-14 | 92 | 6 | 4 | Actual |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 21358 | 19.91 | 2024-06-17 | 71 | 2 | 11 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 8466 | 276.00 | 2023-06-18 | 90 | 3 | 6 | Actual |
| 1793 | 131.00 | 2022-12-16 | 65 | 5 | 6 | Actual |
| 9371 | 441.00 | 2023-07-16 | 65 | 6 | 5 | Actual |
| 5254 | 18996.00 | 2023-03-18 | 94 | 6 | 6 | Actual |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-12-15 | 22 | 7 | 4 | Actual |
| 39102 | 524.17 | 2025-10-16 | 87 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-11-14 | 66 | 1 | 11 | Actual |
| 24456 | 242.25 | 2024-09-14 | 72 | 6 | 11 | Actual |
| 7459 | 280.00 | 2023-05-18 | 65 | 6 | 6 | Budget |
| 25674 | 37639.80 | 2024-11-13 | 92 | 7 | 11 | Actual |
| 25231 | 1698.08 | 2024-10-15 | 80 | 1 | 8 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 18868 | 170.00 | 2024-04-16 | 76 | 1 | 6 | Actual |
| 32880 | 278.00 | 2025-05-17 | 89 | 3 | 6 | Actual |
| 4728 | 4804.00 | 2023-03-18 | 53 | 6 | 4 | Actual |
| 31500 | 437.00 | 2025-04-16 | 68 | 1 | 4 | Actual |
| 3182 | 13715.00 | 2023-01-16 | 100 | 7 | 7 | Actual |
| 15157 | 53353.59 | 2023-12-16 | 54 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 8392 | 111.00 | 2023-06-18 | 73 | 2 | 6 | Actual |
| 11524 | 34976.00 | 2023-09-15 | 19 | 7 | 4 | Actual |
| 25021 | 75.00 | 2024-10-15 | 78 | 4 | 6 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 12575 | 387.00 | 2023-10-16 | 92 | 1 | 4 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 8973 | 19375.68 | 2023-06-18 | 33 | 7 | 8 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 32749 | 894.00 | 2025-05-17 | 66 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 7332 | 380.00 | 2023-05-18 | 81 | 3 | 6 | Budget |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-15 | 62 | 6 | 11 | Actual |
| 27037 | 302.00 | 2024-12-15 | 68 | 1 | 5 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 24345 | 97.57 | 2024-09-14 | 77 | 2 | 11 | Actual |
| 26786 | 281.96 | 2024-11-14 | 92 | 6 | 13 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 21388 | 102.89 | 2024-06-17 | 76 | 3 | 11 | Actual |
| 37293 | 122.00 | 2025-09-15 | 69 | 1 | 5 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 10627 | 120.00 | 2023-08-16 | 73 | 2 | 6 | Budget |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 1267 | 4000.00 | 2022-12-16 | 60 | 7 | 3 | Actual |
| 13446 | 838100.03 | 2023-10-16 | 6 | 7 | 8 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 31130 | 59479.53 | 2025-03-17 | 35 | 7 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 31900 | -379.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 14624 | 28301.00 | 2023-12-16 | 100 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2023-03-18 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-11-15 | 80 | 2 | 12 | Actual |
| 11493 | 650.00 | 2023-09-15 | 80 | 6 | 4 | Budget |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 24203 | 310.18 | 2024-09-14 | 83 | 1 | 8 | Actual |
| 9995 | 90.00 | 2023-07-16 | 84 | 2 | 8 | Budget |
| 1844 | 18000.00 | 2022-12-16 | 60 | 6 | 6 | Budget |
| 2329 | 159.00 | 2023-01-16 | 72 | 6 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-16 | 28 | 7 | 3 | Actual |
| 28989 | 1843.35 | 2025-01-15 | 23 | 7 | 12 | Actual |
| 21367 | 34.80 | 2024-06-17 | 83 | 2 | 11 | Actual |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 15141 | 181.39 | 2023-12-16 | 78 | 2 | 8 | Actual |
| 23253 | 802.61 | 2024-08-15 | 72 | 6 | 8 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 37123 | 797.00 | 2025-09-15 | 81 | 6 | 3 | Actual |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 29525 | 25.00 | 2025-02-14 | 82 | 4 | 6 | Actual |
| 9740 | 164.00 | 2023-07-16 | 97 | 6 | 6 | Actual |
| 16600 | 58534.00 | 2024-02-15 | 34 | 7 | 3 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 6673 | 164.72 | 2023-04-17 | 68 | 6 | 8 | Actual |
| 7845 | 3682.97 | 2023-05-18 | 23 | 7 | 8 | Actual |
| 37467 | 21.00 | 2025-09-15 | 69 | 4 | 6 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 5641 | 200.00 | 2023-04-17 | 78 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 14833 | -233.00 | 2023-12-16 | 91 | 1 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 19017 | 194.00 | 2024-04-16 | 89 | 6 | 6 | Actual |
| 18842 | 18831.00 | 2024-04-16 | 24 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 12848 | 91.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 13111 | 7.00 | 2023-10-16 | 96 | 6 | 6 | Actual |
| 20519 | 132.68 | 2024-05-17 | 92 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 14622 | 18.00 | 2023-12-16 | 94 | 7 | 3 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 19748 | 535.00 | 2024-05-17 | 80 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 23806 | 3893.00 | 2024-09-14 | 61 | 1 | 5 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 12207 | 1969.30 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 6946 | 256.00 | 2023-05-18 | 74 | 1 | 4 | Actual |
| 33652 | 12060.00 | 2025-06-17 | 53 | 6 | 3 | Actual |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 13746 | 222.00 | 2023-11-15 | 67 | 6 | 5 | Actual |
| 32848 | 34.00 | 2025-05-17 | 83 | 2 | 6 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 5354 | 380.00 | 2023-03-18 | 66 | 6 | 7 | Budget |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 13079 | 60.00 | 2023-10-16 | 71 | 6 | 6 | Budget |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 7136 | 203.00 | 2023-05-18 | 68 | 6 | 5 | Actual |
| 11542 | 440722.00 | 2023-09-15 | 46 | 7 | 4 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 26291 | 1081.40 | 2024-11-14 | 66 | 1 | 8 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 36924 | 14670.18 | 2025-08-16 | 94 | 6 | 12 | Actual |
| 20328 | 16.72 | 2024-05-17 | 68 | 2 | 11 | Actual |
| 19604 | -346.00 | 2024-05-17 | 91 | 1 | 3 | Actual |
| 16865 | 8.00 | 2024-02-15 | 82 | 2 | 6 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 16021 | 5246.00 | 2024-01-16 | 61 | 6 | 7 | Actual |
| 12922 | 117.00 | 2023-10-16 | 68 | 3 | 6 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 6694 | 43.51 | 2023-04-17 | 82 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 5413 | 14324.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 9146 | 36.00 | 2023-07-16 | 78 | 7 | 3 | Actual |
| 35370 | 8619.42 | 2025-07-16 | 61 | 1 | 8 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 25269 | 316.24 | 2024-10-15 | 92 | 2 | 8 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 37571 | 177986.00 | 2025-09-15 | 39 | 7 | 6 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 14954 | 91.00 | 2023-12-16 | 67 | 6 | 6 | Actual |
| 10606 | 76.00 | 2023-08-16 | 94 | 1 | 6 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 26988 | 686.00 | 2024-12-15 | 81 | 6 | 4 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 9232 | 4128.00 | 2023-07-16 | 63 | 6 | 4 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 13223 | 236.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
| 16426 | 4.00 | 2024-01-16 | 96 | 1 | 12 | Actual |
| 21433 | 208.21 | 2024-06-17 | 62 | 5 | 11 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 35549 | 129.48 | 2025-07-16 | 67 | 3 | 11 | Actual |
| 9996 | 70.00 | 2023-07-16 | 85 | 2 | 8 | Budget |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 10074 | 15166.52 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 2508 | 120.00 | 2023-01-16 | 68 | 6 | 4 | Actual |
| 21390 | 68.85 | 2024-06-17 | 78 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 9689 | 18100.00 | 2023-07-16 | 60 | 6 | 6 | Budget |
| 426 | 116.00 | 2022-11-15 | 84 | 6 | 5 | Actual |
| 18402 | 13869.10 | 2024-03-17 | 60 | 6 | 11 | Actual |
| 12685 | 171.00 | 2023-10-16 | 68 | 1 | 5 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 14886 | 223.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 20301 | 28.42 | 2024-05-17 | 69 | 1 | 11 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 8774 | 72973.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 14854 | 36.00 | 2023-12-16 | 83 | 2 | 6 | Actual |
| 10532 | 153100.00 | 2023-08-16 | 101 | 6 | 5 | Budget |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 25103 | 12485.00 | 2024-10-15 | 18 | 7 | 6 | Actual |
| 25134 | 382.00 | 2024-10-15 | 74 | 1 | 7 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 34841 | 8165.00 | 2025-07-16 | 8 | 7 | 3 | Actual |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 6367 | 79.00 | 2023-04-17 | 83 | 6 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
Generated 2025-12-16 03:34:19.999 UTC