[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2539
33958 items
NOTE: Only 1000 elements of total 33958 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12664 | 85928.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 39210 | 174.17 | 2025-10-16 | 72 | 6 | 12 | Actual |
| 24730 | 12.00 | 2024-10-15 | 82 | 7 | 3 | Actual |
| 31462 | 100329.00 | 2025-04-16 | 39 | 7 | 3 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 20044 | 62.00 | 2024-05-17 | 85 | 6 | 6 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 22366 | 46.50 | 2024-07-15 | 78 | 2 | 11 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 39121 | 5307.24 | 2025-10-16 | 20 | 7 | 11 | Actual |
| 32581 | 46513.00 | 2025-05-17 | 33 | 7 | 3 | Actual |
| 14081 | 163056.00 | 2023-11-15 | 29 | 7 | 7 | Actual |
| 15512 | 23426.00 | 2024-01-16 | 52 | 6 | 3 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 36547 | 44327.66 | 2025-08-16 | 60 | 2 | 8 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 27706 | 621021.91 | 2024-12-15 | 6 | 7 | 11 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 30540 | 21395.00 | 2025-03-17 | 28 | 7 | 5 | Actual |
| 1820 | 44.00 | 2022-12-16 | 83 | 5 | 6 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 20606 | 9314.76 | 2024-05-17 | 40 | 7 | 12 | Actual |
| 36076 | 59202.00 | 2025-08-16 | 60 | 6 | 4 | Actual |
| 21384 | 12.46 | 2024-06-17 | 69 | 3 | 11 | Actual |
| 31994 | 473.82 | 2025-04-16 | 94 | 1 | 8 | Actual |
| 29089 | 264.41 | 2025-01-15 | 92 | 6 | 13 | Actual |
| 38824 | 572.30 | 2025-10-16 | 67 | 1 | 8 | Actual |
| 19226 | 131.39 | 2024-04-16 | 84 | 6 | 8 | Actual |
| 25870 | 14888.00 | 2024-11-14 | 7 | 7 | 4 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 4978 | 100.00 | 2023-03-18 | 74 | 1 | 6 | Budget |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 14069 | 15177.00 | 2023-11-15 | 8 | 7 | 7 | Actual |
| 14591 | 249660.00 | 2023-12-16 | 37 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 37835 | 26.29 | 2025-09-15 | 85 | 2 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-15 | 80 | 1 | 4 | Actual |
| 35771 | 199.70 | 2025-07-16 | 89 | 6 | 12 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 11615 | 184.00 | 2023-09-15 | 67 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 21912 | 24284.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2025-01-15 | 29 | 7 | 13 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 30511 | 669.00 | 2025-03-17 | 81 | 6 | 5 | Actual |
| 15034 | 345961.00 | 2023-12-16 | 12 | 2 | 7 | Actual |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 33891 | 259.00 | 2025-06-17 | 89 | 6 | 5 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 20706 | 143.00 | 2024-06-17 | 66 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 16232 | 33.74 | 2024-01-16 | 66 | 2 | 11 | Actual |
| 28137 | 1159.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 17800 | 158.00 | 2024-03-17 | 68 | 6 | 5 | Actual |
| 12391 | 5483.00 | 2023-10-16 | 52 | 6 | 3 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 27550 | 159.27 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 13630 | 167.00 | 2023-11-15 | 83 | 1 | 4 | Actual |
| 974 | 78.36 | 2022-11-15 | 82 | 1 | 8 | Actual |
| 17512 | 139.06 | 2024-02-15 | 89 | 6 | 12 | Actual |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 38314 | 120304.00 | 2025-10-16 | 46 | 7 | 3 | Actual |
| 17502 | 36.93 | 2024-02-15 | 76 | 6 | 12 | Actual |
| 12502 | 80.00 | 2023-10-16 | 74 | 7 | 3 | Budget |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 32069 | 59618.86 | 2025-04-16 | 19 | 7 | 8 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 35115 | 92.00 | 2025-07-16 | 73 | 2 | 6 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 19658 | 32357.00 | 2024-05-17 | 24 | 7 | 3 | Actual |
| 26209 | 320.00 | 2024-11-14 | 83 | 1 | 7 | Actual |
| 36162 | 15.00 | 2025-08-16 | 96 | 1 | 5 | Actual |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 22364 | 86.93 | 2024-07-15 | 76 | 2 | 11 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 37351 | 596264.00 | 2025-09-15 | 4 | 7 | 5 | Actual |
| 21819 | 53285.00 | 2024-07-15 | 39 | 7 | 4 | Actual |
| 10299 | 52.00 | 2023-08-16 | 69 | 1 | 4 | Actual |
| 38103 | 35223.76 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 36218 | 35684.00 | 2025-08-16 | 32 | 7 | 5 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 38645 | 116.00 | 2025-10-16 | 73 | 5 | 6 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 919 | 26970.00 | 2022-11-15 | 15 | 7 | 7 | Actual |
| 7834 | 733776.87 | 2023-05-18 | 6 | 7 | 8 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 1400 | 177.00 | 2022-12-16 | 78 | 6 | 4 | Actual |
| 24600 | 1432.70 | 2024-09-14 | 15 | 7 | 12 | Actual |
| 34695 | 324.06 | 2025-06-17 | 76 | 2 | 13 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 6815 | 50.00 | 2023-05-18 | 71 | 6 | 3 | Budget |
| 16485 | 34.00 | 2024-01-16 | 97 | 6 | 12 | Actual |
| 3909 | 80.00 | 2023-02-15 | 78 | 2 | 6 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 26665 | 122.04 | 2024-11-14 | 89 | 6 | 12 | Actual |
| 9927 | 82.90 | 2023-07-16 | 71 | 1 | 8 | Actual |
| 25130 | 264.00 | 2024-10-15 | 68 | 1 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 7069 | 2987.00 | 2023-05-18 | 61 | 1 | 5 | Actual |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 723 | 6900.00 | 2022-11-15 | 63 | 6 | 6 | Budget |
| 22306 | 14052.86 | 2024-07-15 | 20 | 7 | 8 | Actual |
| 7372 | 450.00 | 2023-05-18 | 77 | 4 | 6 | Actual |
| 6337 | 172.00 | 2023-04-17 | 65 | 6 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-15 | 28 | 7 | 8 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 27230 | 1050.00 | 2024-12-15 | 61 | 5 | 6 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 34801 | 6660.00 | 2025-07-16 | 52 | 6 | 3 | Actual |
| 20245 | 461.70 | 2024-05-17 | 73 | 6 | 8 | Actual |
| 26403 | 400000.00 | 2024-11-14 | 42 | 7 | 8 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 20363 | 102.89 | 2024-05-17 | 80 | 3 | 11 | Actual |
| 23666 | 16052.00 | 2024-09-14 | 20 | 7 | 3 | Actual |
| 32032 | 25934.90 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 6146 | 40.00 | 2023-04-17 | 71 | 2 | 6 | Budget |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-08-16 | 77 | 5 | 11 | Actual |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 21742 | 244.00 | 2024-07-15 | 74 | 1 | 4 | Actual |
| 3477 | 8.00 | 2023-02-15 | 96 | 6 | 3 | Actual |
| 38211 | 60935.72 | 2025-09-15 | 31 | 7 | 13 | Actual |
| 23394 | 97.57 | 2024-08-15 | 73 | 4 | 11 | Actual |
| 9681 | 27.00 | 2023-07-16 | 94 | 5 | 6 | Actual |
| 39204 | 613.54 | 2025-10-16 | 65 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-16 | 61 | 1 | 6 | Actual |
| 36326 | 26.00 | 2025-08-16 | 82 | 4 | 6 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 19989 | -174.00 | 2024-05-17 | 91 | 4 | 6 | Actual |
| 31835 | 284.00 | 2025-04-16 | 81 | 6 | 6 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 36297 | 168.00 | 2025-08-16 | 78 | 3 | 6 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 4928 | 38500.00 | 2023-03-18 | 99 | 6 | 5 | Actual |
| 39280 | 474.94 | 2025-10-16 | 87 | 1 | 13 | Actual |
| 24095 | 7090.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 12878 | 76.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 30451 | 41430.00 | 2025-03-17 | 33 | 7 | 4 | Actual |
| 6410 | 311853.00 | 2023-04-17 | 46 | 7 | 6 | Actual |
| 1829 | -70.00 | 2022-12-16 | 91 | 5 | 6 | Actual |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 21677 | 348157.00 | 2024-07-15 | 4 | 7 | 3 | Actual |
| 2302 | 5000.00 | 2023-01-16 | 52 | 6 | 3 | Budget |
| 22805 | 360.00 | 2024-08-15 | 66 | 1 | 5 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 14755 | 289.00 | 2023-12-16 | 66 | 6 | 5 | Actual |
| 14961 | 1425.00 | 2023-12-16 | 76 | 6 | 6 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 1932 | 550.00 | 2022-12-16 | 65 | 1 | 7 | Budget |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 15331 | 24886.33 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 38831 | 1755.66 | 2025-10-16 | 77 | 1 | 8 | Actual |
| 31417 | 587.00 | 2025-04-16 | 72 | 6 | 3 | Actual |
| 30312 | 270952.00 | 2025-03-17 | 101 | 6 | 3 | Actual |
| 16634 | 4.00 | 2024-02-15 | 96 | 7 | 3 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 19361 | 51.82 | 2024-04-16 | 78 | 4 | 11 | Actual |
| 16084 | 993.52 | 2024-01-16 | 66 | 1 | 8 | Actual |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 38080 | 412788.24 | 2025-09-15 | 4 | 7 | 12 | Actual |
| 36380 | 664.00 | 2025-08-16 | 76 | 6 | 6 | Actual |
| 38451 | 730.00 | 2025-10-16 | 81 | 1 | 5 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 27075 | 4052.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 37780 | 182715.09 | 2025-09-15 | 35 | 7 | 8 | Actual |
| 32419 | 408.28 | 2025-04-16 | 76 | 2 | 13 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 136 | 29546.00 | 2022-11-15 | 40 | 7 | 3 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 792 | 29888.00 | 2022-11-15 | 35 | 7 | 6 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 1861 | 50.00 | 2022-12-16 | 71 | 6 | 6 | Budget |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 10537 | 73549.00 | 2023-08-16 | 13 | 7 | 5 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 11457 | 143863.00 | 2023-09-15 | 56 | 6 | 4 | Actual |
| 29392 | 315.00 | 2025-02-14 | 90 | 6 | 5 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 38145 | 741.62 | 2025-09-15 | 74 | 2 | 13 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 7236 | 38.00 | 2023-05-18 | 82 | 1 | 6 | Actual |
| 12524 | 81.00 | 2023-10-16 | 89 | 7 | 3 | Actual |
| 23619 | 161594.00 | 2024-09-14 | 12 | 2 | 3 | Actual |
| 18358 | 106.08 | 2024-03-17 | 81 | 4 | 11 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 19060 | 59.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 13923 | 246.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 16476 | 10.33 | 2024-01-16 | 83 | 6 | 12 | Actual |
| 21849 | 318.00 | 2024-07-15 | 94 | 1 | 5 | Actual |
| 24312 | 20.97 | 2024-09-14 | 69 | 1 | 11 | Actual |
| 24967 | 29.00 | 2024-10-15 | 78 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-08-16 | 82 | 1 | 13 | Actual |
| 38954 | 461.41 | 2025-10-16 | 81 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 39370 | 40086.21 | 2025-10-16 | 37 | 7 | 13 | Actual |
| 24580 | 33.74 | 2024-09-14 | 81 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-11-15 | 80 | 1 | 5 | Actual |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 14842 | 62.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
| 21077 | 9.00 | 2024-06-17 | 96 | 6 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-17 | 57 | 6 | 7 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 36135 | 30408.00 | 2025-08-16 | 100 | 7 | 4 | Actual |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 1411 | 139.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
| 36660 | 223.10 | 2025-08-16 | 89 | 1 | 11 | Actual |
| 4602 | 256527.00 | 2023-03-18 | 4 | 7 | 3 | Actual |
| 10040 | 240.48 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 24521 | 25.23 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 39009 | 210.34 | 2025-10-16 | 81 | 3 | 11 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 36159 | -367.00 | 2025-08-16 | 91 | 1 | 5 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 9374 | 200.00 | 2023-07-16 | 67 | 6 | 5 | Budget |
| 8155 | 63000.00 | 2023-06-18 | 99 | 6 | 4 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 38873 | 6.00 | 2025-10-16 | 96 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 31788 | 1105.00 | 2025-04-16 | 61 | 5 | 6 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 6550 | 908665.00 | 2023-04-17 | 43 | 7 | 7 | Actual |
| 31482 | 25.00 | 2025-04-16 | 82 | 7 | 3 | Actual |
| 13673 | 10.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 31798 | 151.00 | 2025-04-16 | 76 | 5 | 6 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 21471 | 15.65 | 2024-06-17 | 69 | 6 | 11 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 26613 | 32.67 | 2024-11-14 | 65 | 1 | 12 | Actual |
| 12596 | 11100.00 | 2023-10-16 | 63 | 6 | 4 | Budget |
| 31947 | 225628.00 | 2025-04-16 | 15 | 7 | 7 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 38118 | 717.05 | 2025-09-15 | 74 | 1 | 13 | Actual |
| 7217 | 100.00 | 2023-05-18 | 68 | 1 | 6 | Budget |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 39313 | 14620.82 | 2025-10-16 | 52 | 6 | 13 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 18992 | 43261.00 | 2024-04-16 | 56 | 6 | 6 | Actual |
| 3850 | 59.00 | 2023-02-15 | 71 | 1 | 6 | Actual |
| 37918 | 17.78 | 2025-09-15 | 89 | 5 | 11 | Actual |
| 31194 | 4720.00 | 2025-03-17 | 53 | 6 | 12 | Actual |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 9512 | 100.00 | 2023-07-16 | 74 | 2 | 6 | Budget |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 24181 | 53485.00 | 2024-09-14 | 39 | 7 | 7 | Actual |
| 30818 | 37659.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 35646 | 344.38 | 2025-07-16 | 81 | 6 | 11 | Actual |
| 7897 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 12855 | 211.00 | 2023-10-16 | 90 | 1 | 6 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 9880 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 11172 | 149.57 | 2023-08-16 | 83 | 6 | 8 | Actual |
| 12496 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Budget |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 19795 | 726.00 | 2024-05-17 | 65 | 1 | 5 | Actual |
| 2291 | 111.00 | 2023-01-16 | 85 | 1 | 3 | Actual |
| 5755 | 8080.00 | 2023-04-17 | 60 | 7 | 3 | Actual |
| 35439 | 1690.51 | 2025-07-16 | 72 | 6 | 8 | Actual |
| 23807 | 3114.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 33313 | 60.33 | 2025-05-17 | 84 | 4 | 11 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 19137 | 66143.00 | 2024-04-16 | 34 | 7 | 7 | Actual |
| 29889 | -54.56 | 2025-02-14 | 91 | 2 | 11 | Actual |
| 7309 | 267.00 | 2023-05-18 | 65 | 3 | 6 | Actual |
| 24945 | 62.00 | 2024-10-15 | 84 | 1 | 6 | Actual |
| 1188 | 1805.00 | 2022-12-16 | 61 | 6 | 3 | Actual |
| 21346 | 213.53 | 2024-06-17 | 92 | 1 | 11 | Actual |
| 6151 | 100.00 | 2023-04-17 | 74 | 2 | 6 | Budget |
| 31847 | 47500.00 | 2025-04-16 | 99 | 6 | 6 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 10142 | -250.00 | 2023-08-16 | 91 | 1 | 3 | Actual |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-12-16 | 78 | 1 | 5 | Actual |
| 4706 | 650.00 | 2023-03-18 | 81 | 1 | 4 | Budget |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 35616 | 15.65 | 2025-07-16 | 84 | 5 | 11 | Actual |
| 19487 | 35.87 | 2024-04-16 | 89 | 1 | 12 | Actual |
| 19150 | 1031.40 | 2024-04-16 | 66 | 1 | 8 | Actual |
| 11721 | 90.00 | 2023-09-15 | 84 | 1 | 6 | Budget |
| 38470 | 5522.00 | 2025-10-16 | 61 | 6 | 5 | Actual |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 10952 | 4571.00 | 2023-08-16 | 63 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 6059 | 68016.00 | 2023-04-17 | 13 | 7 | 5 | Actual |
| 23989 | 113.00 | 2024-09-14 | 74 | 4 | 6 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 28445 | 14675.00 | 2025-01-15 | 7 | 7 | 6 | Actual |
| 17980 | 151.00 | 2024-03-17 | 87 | 5 | 6 | Actual |
| 13991 | 144960.00 | 2023-11-15 | 35 | 7 | 6 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 19443 | 20452.20 | 2024-04-16 | 14 | 7 | 11 | Actual |
| 6698 | 80.00 | 2023-04-17 | 84 | 6 | 8 | Budget |
| 1631 | 100.00 | 2022-12-16 | 84 | 1 | 6 | Budget |
| 24954 | 4621.00 | 2024-10-15 | 60 | 2 | 6 | Actual |
| 33619 | 9231.25 | 2025-05-17 | 40 | 7 | 13 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 31972 | 1401.11 | 2025-04-16 | 65 | 1 | 8 | Actual |
| 15374 | 12093.54 | 2023-12-16 | 19 | 7 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 5190 | 234.00 | 2023-03-18 | 87 | 5 | 6 | Actual |
| 20489 | 8767.94 | 2024-05-17 | 38 | 7 | 11 | Actual |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 31017 | 50.76 | 2025-03-17 | 94 | 2 | 11 | Actual |
| 25795 | 270.00 | 2024-11-14 | 87 | 7 | 3 | Actual |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 26277 | 148148.00 | 2024-11-14 | 35 | 7 | 7 | Actual |
| 22519 | 39.06 | 2024-07-15 | 89 | 1 | 12 | Actual |
| 10394 | 134500.00 | 2023-08-16 | 101 | 6 | 4 | Budget |
| 22096 | 10817.00 | 2024-07-15 | 22 | 7 | 6 | Actual |
| 24329 | 207.15 | 2024-09-14 | 92 | 1 | 11 | Actual |
| 13624 | 431.00 | 2023-11-15 | 76 | 1 | 4 | Actual |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 20264 | 34500.00 | 2024-05-17 | 99 | 6 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 23560 | 5.00 | 2024-08-15 | 96 | 6 | 12 | Actual |
| 12793 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 20711 | 96.00 | 2024-06-17 | 73 | 7 | 3 | Actual |
| 20510 | 22.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 22839 | 270.00 | 2024-08-15 | 67 | 6 | 5 | Actual |
| 27545 | 203.95 | 2024-12-15 | 78 | 1 | 11 | Actual |
| 12564 | 230.00 | 2023-10-16 | 83 | 1 | 4 | Actual |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 25783 | 27.00 | 2024-11-14 | 71 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-12-16 | 38 | 7 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 2130 | 220.00 | 2022-12-16 | 73 | 2 | 8 | Budget |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 23207 | 479.88 | 2024-08-15 | 92 | 1 | 8 | Actual |
| 21996 | 11.00 | 2024-07-15 | 96 | 3 | 6 | Actual |
| 5665 | 2100.00 | 2023-04-17 | 53 | 6 | 3 | Budget |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 2661 | 650.00 | 2023-01-16 | 80 | 6 | 5 | Budget |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 10941 | 7500.00 | 2023-08-16 | 53 | 6 | 7 | Budget |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 30702 | 214.00 | 2025-03-17 | 72 | 6 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 34471 | 2.00 | 2025-06-17 | 96 | 5 | 11 | Actual |
| 26749 | 790.74 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 17282 | 67.78 | 2024-02-15 | 90 | 2 | 11 | Actual |
| 225 | 200.00 | 2022-11-15 | 84 | 1 | 4 | Budget |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 25277 | 44850.40 | 2024-10-15 | 60 | 6 | 8 | Actual |
| 1685 | 101.00 | 2022-12-16 | 90 | 2 | 6 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 34834 | 14.00 | 2025-07-16 | 96 | 6 | 3 | Actual |
| 27212 | 160.00 | 2024-12-15 | 73 | 4 | 6 | Actual |
| 32246 | 298.64 | 2025-04-16 | 81 | 6 | 11 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 22494 | 8260.49 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 30794 | 1607.00 | 2025-03-17 | 72 | 6 | 7 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 37316 | 6729.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 30092 | 150.76 | 2025-02-14 | 84 | 6 | 12 | Actual |
| 25602 | 5.01 | 2024-10-15 | 69 | 6 | 12 | Actual |
| 36405 | 17287.00 | 2025-08-16 | 18 | 7 | 6 | Actual |
| 27248 | 40.00 | 2024-12-15 | 85 | 5 | 6 | Actual |
| 22336 | 146.51 | 2024-07-15 | 76 | 1 | 11 | Actual |
| 26350 | 870.79 | 2024-11-14 | 65 | 6 | 8 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 23926 | 431.00 | 2024-09-14 | 61 | 2 | 6 | Actual |
| 11044 | 90.00 | 2023-08-16 | 71 | 1 | 8 | Budget |
| 27143 | 218.00 | 2024-12-15 | 89 | 1 | 6 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-17 | 21 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2024-07-15 | 28 | 7 | 3 | Actual |
| 10534 | 454012.00 | 2023-08-16 | 6 | 7 | 5 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 24811 | 35233.00 | 2024-10-15 | 14 | 7 | 4 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 3553 | 142.00 | 2023-02-15 | 92 | 7 | 3 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
| 163 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 27677 | 260.34 | 2024-12-15 | 65 | 6 | 11 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 19520 | 420.98 | 2024-04-16 | 56 | 6 | 12 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 36086 | 468.00 | 2025-08-16 | 72 | 6 | 4 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 20956 | 137.00 | 2024-06-17 | 80 | 2 | 6 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 21658 | 2148.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-16 | 83 | 3 | 6 | Actual |
| 15682 | 24073.00 | 2024-01-16 | 24 | 7 | 4 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 2618 | 266.00 | 2023-01-16 | 90 | 1 | 5 | Actual |
| 9419 | 13543.00 | 2023-07-16 | 7 | 7 | 5 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 19619 | 352.00 | 2024-05-17 | 67 | 6 | 3 | Actual |
| 36487 | 13.00 | 2025-08-16 | 96 | 6 | 7 | Actual |
| 25753 | 24696.00 | 2024-11-14 | 18 | 7 | 3 | Actual |
| 36635 | 42889.76 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 29695 | 104694.00 | 2025-02-14 | 14 | 7 | 7 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 22574 | 6022.15 | 2024-07-15 | 28 | 7 | 12 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-15 | 61 | 6 | 5 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 26331 | 66.23 | 2024-11-14 | 82 | 2 | 8 | Actual |
| 26737 | 57.39 | 2024-11-14 | 71 | 2 | 13 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 35224 | 116.00 | 2025-07-16 | 68 | 6 | 6 | Actual |
| 28114 | 471.00 | 2025-01-15 | 94 | 1 | 4 | Actual |
| 24499 | 42101.54 | 2024-09-14 | 37 | 7 | 11 | Actual |
| 17273 | 37.99 | 2024-02-15 | 78 | 2 | 11 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 15527 | 1874.00 | 2024-01-16 | 72 | 6 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 17643 | 156.00 | 2024-03-17 | 65 | 7 | 3 | Actual |
| 18528 | 1359.30 | 2024-03-17 | 13 | 7 | 12 | Actual |
| 25305 | 5.00 | 2024-10-15 | 96 | 6 | 8 | Actual |
| 15948 | 69.00 | 2024-01-16 | 84 | 6 | 6 | Actual |
| 16350 | 25.23 | 2024-01-16 | 71 | 6 | 11 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 21360 | 211.40 | 2024-06-17 | 74 | 2 | 11 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 1140 | 380.00 | 2022-12-16 | 66 | 1 | 3 | Budget |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 39020 | 4.00 | 2025-10-16 | 96 | 3 | 11 | Actual |
| 18145 | 546.55 | 2024-03-17 | 65 | 1 | 8 | Actual |
| 18192 | 176.84 | 2024-03-17 | 90 | 2 | 8 | Actual |
| 31742 | 28.00 | 2025-04-16 | 69 | 3 | 6 | Actual |
| 13769 | 951.00 | 2023-11-15 | 97 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-11-15 | 62 | 6 | 6 | Budget |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 26220 | 51345.00 | 2024-11-14 | 52 | 6 | 7 | Actual |
| 32836 | 60.00 | 2025-05-17 | 67 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 10012 | 172900.00 | 2023-07-16 | 56 | 6 | 8 | Budget |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 31030 | 244.38 | 2025-03-17 | 76 | 3 | 11 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 24149 | 154.00 | 2024-09-14 | 89 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 9309 | 32000.00 | 2023-07-16 | 60 | 1 | 5 | Actual |
| 26888 | 97914.00 | 2024-12-15 | 13 | 7 | 3 | Actual |
| 20149 | 32982.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 20682 | 17836.00 | 2024-06-17 | 18 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-15 | 43 | 7 | 3 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 16317 | 7.14 | 2024-01-16 | 71 | 5 | 11 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 8005 | 70.00 | 2023-06-18 | 65 | 7 | 3 | Budget |
| 4017 | 81.00 | 2023-02-15 | 85 | 4 | 6 | Actual |
| 6142 | 70.00 | 2023-04-17 | 67 | 2 | 6 | Budget |
| 13872 | 251.00 | 2023-11-15 | 81 | 3 | 6 | Actual |
| 27821 | 1163.00 | 2024-12-15 | 97 | 6 | 12 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 8562 | 192.00 | 2023-06-18 | 92 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 9163 | 64.00 | 2023-07-16 | 90 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-12-15 | 85 | 6 | 11 | Actual |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 37547 | 316575.00 | 2025-09-15 | 101 | 6 | 6 | Actual |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 34658 | 3657.46 | 2025-06-17 | 61 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2023-06-18 | 62 | 6 | 3 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 14139 | 385.94 | 2023-11-15 | 81 | 2 | 8 | Actual |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 11916 | 200.00 | 2023-09-15 | 87 | 5 | 6 | Budget |
| 36056 | 1863.00 | 2025-08-16 | 77 | 1 | 4 | Actual |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 31295 | 459.16 | 2025-03-17 | 74 | 2 | 13 | Actual |
| 32491 | 41352.90 | 2025-04-16 | 37 | 7 | 13 | Actual |
| 26772 | 694.25 | 2024-11-14 | 74 | 6 | 13 | Actual |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 35652 | 119.91 | 2025-07-16 | 89 | 6 | 11 | Actual |
| 14730 | 219.00 | 2023-12-16 | 78 | 1 | 5 | Actual |
| 9016 | 100.00 | 2023-07-16 | 83 | 1 | 3 | Budget |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 32253 | 163.53 | 2025-04-16 | 90 | 6 | 11 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 13762 | 540.00 | 2023-11-15 | 87 | 6 | 5 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 22833 | 39961.00 | 2024-08-15 | 60 | 6 | 5 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 29023 | 106.52 | 2025-01-15 | 84 | 1 | 13 | Actual |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2025-05-17 | 62 | 2 | 11 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 36680 | 85.87 | 2025-08-16 | 78 | 2 | 11 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 10399 | 7555.00 | 2023-08-16 | 8 | 7 | 4 | Actual |
| 28163 | 82217.00 | 2025-01-15 | 21 | 7 | 4 | Actual |
| 23723 | 468.00 | 2024-09-14 | 76 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 23776 | 391175.00 | 2024-09-14 | 101 | 6 | 4 | Actual |
| 35413 | 63.20 | 2025-07-16 | 82 | 2 | 8 | Actual |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 35834 | 126391.33 | 2025-07-16 | 12 | 2 | 13 | Actual |
| 7950 | 280.00 | 2023-06-18 | 81 | 6 | 3 | Budget |
| 35454 | -256.49 | 2025-07-16 | 91 | 6 | 8 | Actual |
| 19565 | 1344.40 | 2024-04-16 | 23 | 7 | 12 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 5422 | 37055.00 | 2023-03-18 | 39 | 7 | 7 | Actual |
| 8036 | 30.00 | 2023-06-18 | 85 | 7 | 3 | Budget |
| 22781 | 45468.00 | 2024-08-15 | 19 | 7 | 4 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 3035 | 61833.00 | 2023-01-16 | 37 | 7 | 6 | Actual |
| 26719 | 74.94 | 2024-11-14 | 83 | 1 | 13 | Actual |
| 4873 | 123664.00 | 2023-03-18 | 56 | 6 | 5 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 33432 | 24.16 | 2025-05-17 | 83 | 2 | 12 | Actual |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-16 | 80 | 1 | 3 | Actual |
| 18748 | 5104.00 | 2024-04-16 | 23 | 7 | 4 | Actual |
| 27973 | 630.00 | 2025-01-15 | 66 | 1 | 3 | Actual |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 25244 | 274112.25 | 2024-10-15 | 12 | 2 | 8 | Actual |
| 31828 | 171.00 | 2025-04-16 | 72 | 6 | 6 | Actual |
| 14298 | 42.25 | 2023-11-15 | 94 | 3 | 11 | Actual |
| 30801 | 780.00 | 2025-03-17 | 81 | 6 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-16 | 32 | 7 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 13164 | 200.00 | 2023-10-16 | 74 | 1 | 7 | Budget |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 16491 | 262.47 | 2024-01-16 | 8 | 7 | 12 | Actual |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 27044 | 327.00 | 2024-12-15 | 78 | 1 | 5 | Actual |
| 33064 | 481117.00 | 2025-05-17 | 101 | 6 | 7 | Actual |
| 31502 | 197.00 | 2025-04-16 | 71 | 1 | 4 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 27783 | 35.87 | 2024-12-15 | 90 | 2 | 12 | Actual |
| 27168 | 37.00 | 2024-12-15 | 85 | 2 | 6 | Actual |
| 30840 | 41231.00 | 2025-03-17 | 40 | 7 | 7 | Actual |
| 33861 | 293.00 | 2025-06-17 | 94 | 1 | 5 | Actual |
| 17259 | 21993.72 | 2024-02-15 | 12 | 2 | 11 | Actual |
| 7375 | 100.00 | 2023-05-18 | 78 | 4 | 6 | Budget |
| 5793 | 30.00 | 2023-04-17 | 85 | 7 | 3 | Budget |
| 37445 | 333.00 | 2025-09-15 | 76 | 3 | 6 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 7790 | 100.00 | 2023-05-18 | 67 | 6 | 8 | Budget |
| 31075 | 3963.60 | 2025-03-17 | 54 | 6 | 11 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 19377 | 498.64 | 2024-04-16 | 62 | 5 | 11 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 17523 | 207.15 | 2024-02-15 | 8 | 7 | 12 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 9532 | 200.00 | 2023-07-16 | 87 | 2 | 6 | Budget |
| 14657 | 34283.00 | 2023-12-16 | 60 | 6 | 4 | Actual |
| 32949 | 105.00 | 2025-05-17 | 68 | 6 | 6 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 24420 | 13.53 | 2024-09-14 | 68 | 5 | 11 | Actual |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 29145 | -576.00 | 2025-02-14 | 91 | 1 | 3 | Actual |
| 4854 | 200.00 | 2023-03-18 | 84 | 1 | 5 | Budget |
| 37545 | 616.00 | 2025-09-15 | 97 | 6 | 6 | Actual |
| 21067 | 263.00 | 2024-06-17 | 81 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 23911 | 125.00 | 2024-09-14 | 78 | 1 | 6 | Actual |
| 36466 | 247.00 | 2025-08-16 | 68 | 6 | 7 | Actual |
| 21706 | 1030.00 | 2024-07-15 | 62 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 14943 | 23235.00 | 2023-12-16 | 52 | 6 | 6 | Actual |
| 35102 | -262.00 | 2025-07-16 | 91 | 1 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 30457 | 42546.00 | 2025-03-17 | 40 | 7 | 4 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 1773 | 98.00 | 2022-12-16 | 83 | 4 | 6 | Actual |
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 9611 | 164.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 33381 | 13172.28 | 2025-05-17 | 38 | 7 | 11 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 24382 | 91.19 | 2024-09-14 | 90 | 3 | 11 | Actual |
| 37031 | 446.87 | 2025-08-16 | 81 | 6 | 13 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 28295 | 298.00 | 2025-01-15 | 89 | 1 | 6 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 33294 | 4.00 | 2025-05-17 | 96 | 3 | 11 | Actual |
| 10883 | 41890.00 | 2023-08-16 | 37 | 7 | 6 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 35204 | 44.00 | 2025-07-16 | 84 | 5 | 6 | Actual |
| 8443 | 130.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 16300 | 41.19 | 2024-01-16 | 84 | 4 | 11 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 16165 | -250.43 | 2024-01-16 | 91 | 6 | 8 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 19338 | 22.04 | 2024-04-16 | 83 | 3 | 11 | Actual |
| 21803 | 14268.00 | 2024-07-15 | 18 | 7 | 4 | Actual |
| 23973 | 416.00 | 2024-09-14 | 87 | 3 | 6 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 29255 | 459.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 15696 | 21055.00 | 2024-01-16 | 100 | 7 | 4 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 15480 | 8875.39 | 2023-12-16 | 40 | 7 | 12 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 27270 | 525.00 | 2024-12-15 | 72 | 6 | 6 | Actual |
| 11551 | 480.00 | 2023-09-15 | 65 | 1 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 26720 | 64.41 | 2024-11-14 | 84 | 1 | 13 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 31335 | 136.34 | 2025-03-17 | 84 | 6 | 13 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 1432 | 56870.00 | 2022-12-16 | 15 | 7 | 4 | Actual |
| 20538 | 1.82 | 2024-05-17 | 82 | 2 | 12 | Actual |
| 38491 | 1053.00 | 2025-10-16 | 87 | 6 | 5 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 17445 | 18.84 | 2024-02-15 | 77 | 1 | 12 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-16 | 61 | 1 | 6 | Actual |
| 10259 | 74.00 | 2023-08-16 | 76 | 7 | 3 | Actual |
| 30514 | 212.00 | 2025-03-17 | 84 | 6 | 5 | Actual |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 25692 | 728.00 | 2024-11-14 | 76 | 1 | 3 | Actual |
| 4946 | 114372.00 | 2023-03-18 | 29 | 7 | 5 | Actual |
| 37401 | 386.00 | 2025-09-15 | 90 | 1 | 6 | Actual |
| 27184 | 49.00 | 2024-12-15 | 69 | 3 | 6 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-11-15 | 71 | 6 | 4 | Actual |
| 20274 | 43057.94 | 2024-05-17 | 19 | 7 | 8 | Actual |
| 24328 | -122.64 | 2024-09-14 | 91 | 1 | 11 | Actual |
| 32933 | 167.00 | 2025-05-17 | 90 | 5 | 6 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 681 | 148.00 | 2022-11-15 | 74 | 5 | 6 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 35345 | 149182.00 | 2025-07-16 | 13 | 7 | 7 | Actual |
| 20353 | 76.29 | 2024-05-17 | 66 | 3 | 11 | Actual |
| 27555 | -242.85 | 2024-12-15 | 91 | 1 | 11 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 11994 | 30604.00 | 2023-09-15 | 19 | 7 | 6 | Actual |
| 38797 | 219003.00 | 2025-10-16 | 15 | 7 | 7 | Actual |
| 28198 | 264.00 | 2025-01-15 | 83 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-07-15 | 80 | 6 | 11 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 5283 | 91764.00 | 2023-03-18 | 39 | 7 | 6 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 1520 | 306.00 | 2022-12-16 | 65 | 6 | 5 | Actual |
| 9948 | 288.97 | 2023-07-16 | 85 | 1 | 8 | Actual |
| 23706 | 54.00 | 2024-09-14 | 90 | 7 | 3 | Actual |
| 1524 | 144.00 | 2022-12-16 | 67 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 38522 | 141566.00 | 2025-10-16 | 37 | 7 | 5 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 18016 | 328.00 | 2024-03-17 | 92 | 6 | 6 | Actual |
| 18812 | 204.00 | 2024-04-16 | 78 | 6 | 5 | Actual |
| 21036 | 265.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 30307 | 560.00 | 2025-03-17 | 92 | 6 | 3 | Actual |
| 20943 | 850.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 11102 | 100.00 | 2023-08-16 | 78 | 2 | 8 | Budget |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 33896 | 13.00 | 2025-06-17 | 96 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 3014 | 189356.00 | 2023-01-16 | 4 | 7 | 6 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 26099 | 11.00 | 2024-11-14 | 96 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 4301 | 24240.00 | 2023-02-15 | 40 | 7 | 7 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 9181 | 165.00 | 2023-07-16 | 68 | 1 | 4 | Actual |
| 36015 | 76296.00 | 2025-08-16 | 46 | 7 | 3 | Actual |
| 38241 | 326.00 | 2025-10-16 | 84 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-11-14 | 31 | 7 | 7 | Actual |
| 17858 | 157.00 | 2024-03-17 | 67 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 38675 | 35.00 | 2025-10-16 | 69 | 6 | 6 | Actual |
| 21486 | 89.06 | 2024-06-17 | 89 | 6 | 11 | Actual |
| 27108 | 21395.00 | 2024-12-15 | 28 | 7 | 5 | Actual |
| 11789 | 520.00 | 2023-09-15 | 65 | 3 | 6 | Actual |
| 28814 | 25.23 | 2025-01-15 | 89 | 5 | 11 | Actual |
| 27740 | 46.50 | 2024-12-15 | 69 | 1 | 12 | Actual |
| 30528 | 21297.00 | 2025-03-17 | 7 | 7 | 5 | Actual |
| 27741 | 66.72 | 2024-12-15 | 71 | 1 | 12 | Actual |
| 9650 | 8.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 21701 | 43366.00 | 2024-07-15 | 40 | 7 | 3 | Actual |
| 8048 | 49440.00 | 2023-06-18 | 60 | 1 | 4 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 36837 | 8004.10 | 2025-08-16 | 100 | 7 | 11 | Actual |
| 23108 | 196.00 | 2024-08-15 | 84 | 1 | 7 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 7972 | 211331.00 | 2023-06-18 | 4 | 7 | 3 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 10672 | 52.00 | 2023-08-16 | 69 | 3 | 6 | Actual |
| 1355 | 850.00 | 2022-12-16 | 87 | 1 | 4 | Budget |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 32779 | 11990.00 | 2025-05-17 | 8 | 7 | 5 | Actual |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 8655 | 16000.00 | 2023-06-18 | 100 | 7 | 6 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 26022 | 546.00 | 2024-11-14 | 62 | 2 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 35631 | 1247.59 | 2025-07-16 | 62 | 6 | 11 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-10-15 | 65 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 29220 | 77.00 | 2025-02-14 | 68 | 7 | 3 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 33941 | 151.00 | 2025-06-17 | 78 | 1 | 6 | Actual |
| 12935 | 200.00 | 2023-10-16 | 78 | 3 | 6 | Budget |
| 6675 | 49.57 | 2023-04-17 | 71 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 12059 | 270.00 | 2023-09-15 | 94 | 1 | 7 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 11928 | 600.00 | 2023-09-15 | 54 | 6 | 6 | Budget |
| 25392 | 9447.74 | 2024-10-15 | 60 | 3 | 11 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 12798 | 13440.00 | 2023-10-16 | 24 | 7 | 5 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 29408 | 47217.00 | 2025-02-14 | 19 | 7 | 5 | Actual |
| 39396 | -475000.00 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 26784 | 211.78 | 2024-11-14 | 90 | 6 | 13 | Actual |
| 936 | 37554.00 | 2022-11-15 | 39 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-11-14 | 66 | 6 | 3 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 21422 | 47.57 | 2024-06-17 | 84 | 4 | 11 | Actual |
| 12380 | 99.00 | 2023-10-16 | 85 | 1 | 3 | Actual |
| 31831 | 879.00 | 2025-04-16 | 76 | 6 | 6 | Actual |
| 4990 | 30.00 | 2023-03-18 | 82 | 1 | 6 | Budget |
| 38313 | 143099.00 | 2025-10-16 | 43 | 7 | 3 | Actual |
| 31715 | 18.00 | 2025-04-16 | 71 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 39400 | 475000.00 | 2025-11-14 | 42 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 7566 | 60.00 | 2023-05-18 | 82 | 1 | 7 | Budget |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 24745 | 556.00 | 2024-10-15 | 65 | 1 | 4 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 5541 | 200.00 | 2023-03-18 | 65 | 6 | 8 | Budget |
| 5998 | 12107.00 | 2023-04-17 | 57 | 6 | 5 | Actual |
| 32501 | 1402.00 | 2025-05-17 | 65 | 1 | 3 | Actual |
| 23163 | 39785.00 | 2024-08-15 | 19 | 7 | 7 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 29698 | 55087.00 | 2025-02-14 | 19 | 7 | 7 | Actual |
| 36281 | 4.00 | 2025-08-16 | 96 | 2 | 6 | Actual |
| 30198 | 92.48 | 2025-02-14 | 71 | 6 | 13 | Actual |
| 25088 | 189.00 | 2024-10-15 | 89 | 6 | 6 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 17582 | 6074.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 4950 | 25663.00 | 2023-03-18 | 34 | 7 | 5 | Actual |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2025-05-17 | 61 | 1 | 8 | Actual |
| 7464 | 109.00 | 2023-05-18 | 67 | 6 | 6 | Actual |
| 31504 | 444.00 | 2025-04-16 | 74 | 1 | 4 | Actual |
| 11182 | 264.72 | 2023-08-16 | 92 | 6 | 8 | Actual |
| 1174 | -309.00 | 2022-12-16 | 91 | 1 | 3 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 1467 | 200.00 | 2022-12-16 | 68 | 1 | 5 | Budget |
| 11811 | 380.00 | 2023-09-15 | 81 | 3 | 6 | Budget |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 2611 | 177.00 | 2023-01-16 | 84 | 1 | 5 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 6157 | 69.00 | 2023-04-17 | 78 | 2 | 6 | Actual |
| 29692 | 37971.00 | 2025-02-14 | 7 | 7 | 7 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 186 | 52.00 | 2022-11-15 | 94 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 35287 | 720.00 | 2025-07-16 | 76 | 1 | 7 | Actual |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 8625 | 47500.00 | 2023-06-18 | 99 | 6 | 6 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 14994 | 180402.00 | 2023-12-16 | 29 | 7 | 6 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 16323 | 60.33 | 2024-01-16 | 80 | 5 | 11 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-16 | 77 | 6 | 4 | Budget |
| 6988 | 2828.00 | 2023-05-18 | 62 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-05-17 | 77 | 6 | 13 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 3088 | 10.00 | 2023-01-16 | 96 | 1 | 7 | Actual |
| 9646 | 70.00 | 2023-07-16 | 67 | 5 | 6 | Budget |
| 19679 | 36.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-15 | 61 | 6 | 3 | Budget |
| 27598 | 251.83 | 2024-12-15 | 76 | 3 | 11 | Actual |
| 30709 | 259.00 | 2025-03-17 | 81 | 6 | 6 | Actual |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 7300 | 441070.00 | 2023-05-18 | 10 | 3 | 6 | Actual |
| 19126 | 39785.00 | 2024-04-16 | 19 | 7 | 7 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-07-16 | 80 | 6 | 11 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-16 | 62 | 4 | 6 | Actual |
| 37921 | 35.87 | 2025-09-15 | 92 | 5 | 11 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 37689 | 376.85 | 2025-09-15 | 89 | 1 | 8 | Actual |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 6324 | 9092.00 | 2023-04-17 | 53 | 6 | 6 | Actual |
| 27236 | 14.00 | 2024-12-15 | 69 | 5 | 6 | Actual |
| 34764 | 28094.76 | 2025-06-17 | 34 | 7 | 13 | Actual |
| 31444 | 45788.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
Generated 2025-12-15 13:53:52.793 UTC