[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3488
33009 items
NOTE: Only 1000 elements of total 33009 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13138 | 25020.00 | 2023-10-17 | 38 | 7 | 6 | Actual |
| 8347 | 200.00 | 2023-06-19 | 74 | 1 | 6 | Budget |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 20209 | 228.36 | 2024-05-18 | 68 | 2 | 8 | Actual |
| 30175 | 52.13 | 2025-02-15 | 82 | 2 | 13 | Actual |
| 37918 | 17.78 | 2025-09-16 | 89 | 5 | 11 | Actual |
| 34175 | 63.00 | 2025-06-18 | 82 | 6 | 7 | Actual |
| 9658 | 88.00 | 2023-07-17 | 76 | 5 | 6 | Actual |
| 19529 | 13.53 | 2024-04-17 | 68 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-18 | 77 | 1 | 7 | Actual |
| 12597 | 480.00 | 2023-10-17 | 65 | 6 | 4 | Budget |
| 33326 | 3090.18 | 2025-05-18 | 57 | 6 | 11 | Actual |
| 5323 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
| 28982 | 36121.64 | 2025-01-16 | 14 | 7 | 12 | Actual |
| 4672 | -85.00 | 2023-03-19 | 91 | 7 | 3 | Actual |
| 5875 | 37.00 | 2023-04-18 | 69 | 6 | 4 | Actual |
| 11034 | 2400.00 | 2023-08-17 | 62 | 1 | 8 | Budget |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 34085 | 78.00 | 2025-06-18 | 84 | 6 | 6 | Actual |
| 5238 | 280.00 | 2023-03-19 | 81 | 6 | 6 | Budget |
| 4530 | 495.00 | 2023-03-19 | 87 | 1 | 3 | Actual |
| 27621 | 34.80 | 2024-12-16 | 69 | 4 | 11 | Actual |
| 30253 | 479.00 | 2025-03-18 | 67 | 1 | 3 | Actual |
| 22129 | 63.00 | 2024-07-16 | 82 | 1 | 7 | Actual |
| 30205 | 715.30 | 2025-02-15 | 80 | 6 | 13 | Actual |
| 9143 | 70.00 | 2023-07-17 | 76 | 7 | 3 | Budget |
| 26527 | 113.53 | 2024-11-15 | 74 | 5 | 11 | Actual |
| 27652 | 84.80 | 2024-12-16 | 76 | 5 | 11 | Actual |
| 19804 | 809.00 | 2024-05-18 | 77 | 1 | 5 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 17676 | 110.00 | 2024-03-18 | 71 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-10-17 | 80 | 2 | 13 | Actual |
| 6643 | 176.84 | 2023-04-18 | 90 | 2 | 8 | Actual |
| 36477 | 83.00 | 2025-08-17 | 82 | 6 | 7 | Actual |
| 13280 | 35956.00 | 2023-10-17 | 39 | 7 | 7 | Actual |
| 35032 | 2601.00 | 2025-07-17 | 76 | 6 | 5 | Actual |
| 5797 | 108.00 | 2023-04-18 | 90 | 7 | 3 | Actual |
| 4145 | 9604.00 | 2023-02-16 | 18 | 7 | 6 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 8803 | 838.98 | 2023-06-19 | 65 | 1 | 8 | Actual |
| 17671 | 718.00 | 2024-03-18 | 65 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 27112 | 26181.00 | 2024-12-16 | 33 | 7 | 5 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 35861 | 29491.28 | 2025-07-17 | 52 | 6 | 13 | Actual |
| 27489 | 592.00 | 2024-12-16 | 81 | 6 | 8 | Actual |
| 18522 | 35000.00 | 2024-03-18 | 99 | 6 | 12 | Actual |
| 29073 | 2434.63 | 2025-01-16 | 72 | 6 | 13 | Actual |
| 32412 | 374.94 | 2025-04-17 | 66 | 2 | 13 | Actual |
| 19904 | 76.00 | 2024-05-18 | 85 | 1 | 6 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-18 | 97 | 6 | 8 | Actual |
| 19113 | 84116.00 | 2024-04-17 | 94 | 6 | 7 | Actual |
| 2788 | 133.00 | 2023-01-17 | 80 | 2 | 6 | Actual |
| 28391 | 120.00 | 2025-01-16 | 74 | 5 | 6 | Actual |
| 38065 | 609.28 | 2025-09-16 | 81 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-11-15 | 62 | 2 | 8 | Actual |
| 26447 | 76.29 | 2024-11-15 | 76 | 2 | 11 | Actual |
| 8095 | 11389.00 | 2023-06-19 | 52 | 6 | 4 | Actual |
| 12562 | 66.00 | 2023-10-17 | 82 | 1 | 4 | Actual |
| 6396 | 3367.00 | 2023-04-18 | 23 | 7 | 6 | Actual |
| 24613 | 564.60 | 2024-09-15 | 34 | 7 | 12 | Actual |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 28461 | 34237.00 | 2025-01-16 | 33 | 7 | 6 | Actual |
| 34550 | 140.12 | 2025-06-18 | 78 | 1 | 12 | Actual |
| 11250 | 100.00 | 2023-09-16 | 83 | 1 | 3 | Budget |
| 34920 | 164870.00 | 2025-07-17 | 12 | 2 | 4 | Actual |
| 28013 | 478.00 | 2025-01-16 | 73 | 6 | 3 | Actual |
| 1510 | 8048.00 | 2022-12-17 | 57 | 6 | 5 | Actual |
| 36988 | 441.61 | 2025-08-17 | 66 | 2 | 13 | Actual |
| 29632 | 148.00 | 2025-02-15 | 69 | 1 | 7 | Actual |
| 34831 | -306.00 | 2025-07-17 | 91 | 6 | 3 | Actual |
| 36303 | 116.00 | 2025-08-17 | 85 | 3 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-17 | 60 | 2 | 11 | Actual |
| 25358 | 147.57 | 2024-10-16 | 89 | 1 | 11 | Actual |
| 37473 | 108.00 | 2025-09-16 | 78 | 4 | 6 | Actual |
| 10357 | 35.00 | 2023-08-17 | 69 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-16 | 82 | 2 | 6 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 10956 | 380.00 | 2023-08-17 | 66 | 6 | 7 | Budget |
| 15179 | 166.24 | 2023-12-17 | 83 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 5083 | 565.00 | 2023-03-19 | 80 | 3 | 6 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 3068 | 274.00 | 2023-01-17 | 78 | 1 | 7 | Actual |
| 30735 | 6184.00 | 2025-03-18 | 23 | 7 | 6 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 33856 | 1134.00 | 2025-06-18 | 87 | 1 | 5 | Actual |
| 27750 | 136.93 | 2024-12-16 | 83 | 1 | 12 | Actual |
| 16943 | 211.00 | 2024-02-16 | 80 | 5 | 6 | Actual |
| 39401 | -475000.00 | 2025-11-15 | 43 | 7 | 12 | Actual |
| 23986 | 14.00 | 2024-09-15 | 69 | 4 | 6 | Actual |
| 35249 | 302391.00 | 2025-07-17 | 6 | 7 | 6 | Actual |
| 33357 | 27000.00 | 2025-05-18 | 99 | 6 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 7967 | 8.00 | 2023-06-19 | 96 | 6 | 3 | Actual |
| 16754 | 309.00 | 2024-02-16 | 94 | 1 | 5 | Actual |
| 34455 | 268.85 | 2025-06-18 | 74 | 5 | 11 | Actual |
| 2415 | 100.00 | 2023-01-17 | 77 | 7 | 3 | Budget |
| 8291 | -139.00 | 2023-06-19 | 91 | 6 | 5 | Actual |
| 2461 | 599.00 | 2023-01-17 | 76 | 1 | 4 | Actual |
| 3654 | 100.00 | 2023-02-16 | 84 | 6 | 4 | Budget |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 36312 | 2038.00 | 2025-08-17 | 62 | 4 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-15 | 61 | 6 | 5 | Actual |
| 38609 | 16.00 | 2025-10-17 | 96 | 3 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-16 | 61 | 6 | 6 | Actual |
| 22631 | 482.00 | 2024-08-16 | 72 | 6 | 3 | Actual |
| 18305 | 5.01 | 2024-03-18 | 82 | 2 | 11 | Actual |
| 11195 | 169179.99 | 2023-08-17 | 15 | 7 | 8 | Actual |
| 31937 | 12.00 | 2025-04-17 | 96 | 6 | 7 | Actual |
| 36537 | 496.54 | 2025-08-17 | 84 | 1 | 8 | Actual |
| 25313 | 177281.66 | 2024-10-16 | 13 | 7 | 8 | Actual |
| 18296 | 3.95 | 2024-03-18 | 69 | 2 | 11 | Actual |
| 27751 | 116.72 | 2024-12-16 | 84 | 1 | 12 | Actual |
| 8897 | 0.00 | 2023-06-19 | 54 | 6 | 8 | Budget |
| 6728 | 132855.07 | 2023-04-18 | 29 | 7 | 8 | Actual |
| 11773 | 234.00 | 2023-09-16 | 87 | 2 | 6 | Actual |
| 8655 | 16000.00 | 2023-06-19 | 100 | 7 | 6 | Actual |
| 31068 | 161.40 | 2025-03-18 | 90 | 4 | 11 | Actual |
| 31890 | 436.00 | 2025-04-17 | 78 | 1 | 7 | Actual |
| 21397 | 192.25 | 2024-06-18 | 87 | 3 | 11 | Actual |
| 10189 | 200.00 | 2023-08-17 | 81 | 6 | 3 | Budget |
| 1022 | 38.96 | 2022-11-16 | 82 | 2 | 8 | Actual |
| 20693 | 34632.00 | 2024-06-18 | 33 | 7 | 3 | Actual |
| 10902 | 200.00 | 2023-08-17 | 68 | 1 | 7 | Budget |
| 26685 | 1880.58 | 2024-11-15 | 23 | 7 | 12 | Actual |
| 12598 | 576.00 | 2023-10-17 | 65 | 6 | 4 | Actual |
| 39102 | 524.17 | 2025-10-17 | 87 | 6 | 11 | Actual |
| 20469 | 6909.40 | 2024-05-18 | 7 | 7 | 11 | Actual |
| 29066 | 18261.24 | 2025-01-16 | 63 | 6 | 13 | Actual |
| 29068 | 281.96 | 2025-01-16 | 66 | 6 | 13 | Actual |
| 16761 | 20073.00 | 2024-02-16 | 57 | 6 | 5 | Actual |
| 2908 | 728.00 | 2023-01-17 | 62 | 5 | 6 | Actual |
| 29935 | 283.74 | 2025-02-15 | 81 | 4 | 11 | Actual |
| 1425 | 288400.00 | 2022-12-17 | 101 | 6 | 4 | Budget |
| 7994 | 35406.00 | 2023-06-19 | 38 | 7 | 3 | Actual |
| 2394 | 535.00 | 2023-01-17 | 61 | 7 | 3 | Actual |
| 34617 | 174.17 | 2025-06-18 | 84 | 6 | 12 | Actual |
| 38229 | 281.00 | 2025-10-17 | 68 | 1 | 3 | Actual |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 24639 | 372.00 | 2024-10-16 | 83 | 1 | 3 | Actual |
| 8785 | 36331.00 | 2023-06-19 | 31 | 7 | 7 | Actual |
| 4893 | 49.00 | 2023-03-19 | 71 | 6 | 5 | Actual |
| 35075 | 34997.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 9933 | 380.00 | 2023-07-17 | 76 | 1 | 8 | Budget |
| 10102 | 2600.00 | 2023-08-17 | 61 | 1 | 3 | Budget |
| 32632 | 2174.00 | 2025-05-18 | 80 | 1 | 4 | Actual |
| 8528 | 111.00 | 2023-06-19 | 67 | 5 | 6 | Actual |
| 11086 | 281.39 | 2023-08-17 | 66 | 2 | 8 | Actual |
| 4972 | 100.00 | 2023-03-19 | 68 | 1 | 6 | Budget |
| 14524 | 252.00 | 2023-12-17 | 84 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-08-17 | 61 | 5 | 6 | Budget |
| 19632 | 220.00 | 2024-05-18 | 83 | 6 | 3 | Actual |
| 30324 | 21397.00 | 2025-03-18 | 22 | 7 | 3 | Actual |
| 8584 | 335.00 | 2023-06-19 | 66 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-05-19 | 71 | 3 | 6 | Actual |
| 25461 | 70.97 | 2024-10-16 | 81 | 5 | 11 | Actual |
| 24874 | 142.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 32168 | 205.02 | 2025-04-17 | 92 | 3 | 11 | Actual |
| 15218 | 763530.40 | 2023-12-17 | 46 | 7 | 8 | Actual |
| 2333 | 115.00 | 2023-01-17 | 74 | 6 | 3 | Actual |
| 2976 | 42.00 | 2023-01-17 | 71 | 6 | 6 | Actual |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 32252 | 106.08 | 2025-04-17 | 89 | 6 | 11 | Actual |
| 3166 | 8239.00 | 2023-01-17 | 22 | 7 | 7 | Actual |
| 6610 | 200.00 | 2023-04-18 | 66 | 2 | 8 | Budget |
| 12878 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 5072 | 29.00 | 2023-03-19 | 71 | 3 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 32579 | 108869.00 | 2025-05-18 | 31 | 7 | 3 | Actual |
| 962 | 352.60 | 2022-11-16 | 74 | 1 | 8 | Actual |
| 34526 | 11315.86 | 2025-06-18 | 32 | 7 | 11 | Actual |
| 22516 | 5.01 | 2024-07-16 | 84 | 1 | 12 | Actual |
| 14193 | 131862.63 | 2023-11-16 | 14 | 7 | 8 | Actual |
| 23387 | 1117.80 | 2024-08-16 | 62 | 4 | 11 | Actual |
| 968 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
| 26425 | 101.82 | 2024-11-15 | 83 | 1 | 11 | Actual |
| 7876 | 60.00 | 2023-06-19 | 71 | 1 | 3 | Budget |
| 16292 | 139.06 | 2024-01-17 | 74 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-16 | 62 | 2 | 8 | Actual |
| 1605 | 100.00 | 2022-12-17 | 67 | 1 | 6 | Budget |
| 22702 | 112.00 | 2024-08-16 | 90 | 7 | 3 | Actual |
| 18394 | 35.87 | 2024-03-18 | 92 | 5 | 11 | Actual |
| 2825 | 39.00 | 2023-01-17 | 71 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-18 | 61 | 1 | 4 | Actual |
| 16171 | 1028589.94 | 2024-01-17 | 101 | 6 | 8 | Actual |
| 37812 | 293.32 | 2025-09-16 | 92 | 1 | 11 | Actual |
| 34401 | 234.81 | 2025-06-18 | 74 | 3 | 11 | Actual |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 33641 | 293.00 | 2025-06-18 | 84 | 1 | 3 | Actual |
| 14063 | 1062.00 | 2023-11-16 | 97 | 6 | 7 | Actual |
| 12449 | 263.00 | 2023-10-17 | 92 | 6 | 3 | Actual |
| 12609 | 550.00 | 2023-10-17 | 72 | 6 | 4 | Budget |
| 31527 | 52118.00 | 2025-04-17 | 60 | 6 | 4 | Actual |
| 25146 | 414.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 39290 | 711.79 | 2025-10-17 | 65 | 2 | 13 | Actual |
| 5288 | 33280.00 | 2023-03-19 | 60 | 1 | 7 | Actual |
| 28781 | 269.91 | 2025-01-16 | 81 | 4 | 11 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 5111 | 200.00 | 2023-03-19 | 66 | 4 | 6 | Budget |
| 37655 | 259392.00 | 2025-09-16 | 29 | 7 | 7 | Actual |
| 8003 | 380.00 | 2023-06-19 | 62 | 7 | 3 | Budget |
| 35640 | 203.95 | 2025-07-17 | 73 | 6 | 11 | Actual |
| 36875 | 49.70 | 2025-08-17 | 73 | 2 | 12 | Actual |
| 4002 | 340.00 | 2023-02-16 | 77 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-07-17 | 62 | 4 | 6 | Budget |
| 28592 | 50252.02 | 2025-01-16 | 60 | 2 | 8 | Actual |
| 19072 | 212.00 | 2024-04-17 | 85 | 1 | 7 | Actual |
| 18242 | 13513.45 | 2024-03-18 | 20 | 7 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-17 | 40 | 7 | 13 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 29493 | 149.00 | 2025-02-15 | 74 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-16 | 62 | 1 | 3 | Actual |
| 37674 | 404.12 | 2025-09-16 | 68 | 1 | 8 | Actual |
| 2275 | 294.00 | 2023-01-17 | 76 | 1 | 3 | Actual |
| 8065 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 38985 | 63.53 | 2025-10-17 | 84 | 2 | 11 | Actual |
| 31907 | 211238.00 | 2025-04-17 | 56 | 6 | 7 | Actual |
| 37233 | 348.00 | 2025-09-16 | 68 | 6 | 4 | Actual |
| 15029 | 392.00 | 2023-12-17 | 90 | 1 | 7 | Actual |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 7132 | 480.00 | 2023-05-19 | 66 | 6 | 5 | Budget |
| 18634 | 42540.00 | 2024-04-17 | 32 | 7 | 3 | Actual |
| 12220 | 207.15 | 2023-09-16 | 73 | 2 | 8 | Actual |
| 54 | 27200.00 | 2022-11-16 | 56 | 6 | 3 | Budget |
| 2366 | 6467.00 | 2023-01-17 | 7 | 7 | 3 | Actual |
| 16287 | 47.57 | 2024-01-17 | 67 | 4 | 11 | Actual |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 21132 | -192.00 | 2024-06-18 | 91 | 1 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 21633 | 1260.00 | 2024-07-16 | 87 | 1 | 3 | Actual |
| 22324 | 20796.92 | 2024-07-16 | 100 | 7 | 8 | Actual |
| 11558 | 48.00 | 2023-09-16 | 69 | 1 | 5 | Actual |
| 38336 | 71.00 | 2025-10-17 | 89 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 23406 | 91.19 | 2024-08-16 | 89 | 4 | 11 | Actual |
| 3806 | 106600.00 | 2023-02-16 | 101 | 6 | 5 | Budget |
| 35367 | 1888929.00 | 2025-07-17 | 46 | 7 | 7 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 22474 | 26034.22 | 2024-07-16 | 13 | 7 | 11 | Actual |
| 13741 | 2709.00 | 2023-11-16 | 61 | 6 | 5 | Actual |
| 14215 | 1342443.22 | 2023-11-16 | 45 | 7 | 8 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 24983 | 2679.00 | 2024-10-16 | 61 | 3 | 6 | Actual |
| 37544 | 13.00 | 2025-09-16 | 96 | 6 | 6 | Actual |
| 21090 | 11486.00 | 2024-06-18 | 20 | 7 | 6 | Actual |
| 2047 | 44166.00 | 2022-12-17 | 21 | 7 | 7 | Actual |
| 22865 | 610373.00 | 2024-08-16 | 4 | 7 | 5 | Actual |
| 25417 | 28.42 | 2024-10-16 | 94 | 3 | 11 | Actual |
| 19080 | 208719.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 4373 | 200.00 | 2023-02-16 | 74 | 2 | 8 | Budget |
| 12004 | 17156.00 | 2023-09-16 | 33 | 7 | 6 | Actual |
| 15475 | 1093.33 | 2023-12-17 | 34 | 7 | 12 | Actual |
| 2914 | 70.00 | 2023-01-17 | 67 | 5 | 6 | Budget |
| 27539 | 57.14 | 2024-12-16 | 69 | 1 | 11 | Actual |
| 16987 | 9.00 | 2024-02-16 | 96 | 6 | 6 | Actual |
| 2362 | 190900.00 | 2023-01-17 | 101 | 6 | 3 | Budget |
| 1631 | 100.00 | 2022-12-17 | 84 | 1 | 6 | Budget |
| 30002 | 11223.31 | 2025-02-15 | 33 | 7 | 11 | Actual |
| 30159 | 30989.55 | 2025-02-15 | 60 | 2 | 13 | Actual |
| 23528 | 4.00 | 2024-08-16 | 96 | 1 | 12 | Actual |
| 616 | 17200.00 | 2022-11-16 | 60 | 4 | 6 | Budget |
| 26801 | 51703.97 | 2024-11-15 | 21 | 7 | 13 | Actual |
| 27624 | 350.77 | 2024-12-16 | 74 | 4 | 11 | Actual |
| 5184 | 64.00 | 2023-03-19 | 83 | 5 | 6 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 27551 | 143.31 | 2024-12-16 | 85 | 1 | 11 | Actual |
| 14770 | 102.00 | 2023-12-17 | 84 | 6 | 5 | Actual |
| 19361 | 51.82 | 2024-04-17 | 78 | 4 | 11 | Actual |
| 24059 | 199.00 | 2024-09-15 | 90 | 6 | 6 | Actual |
| 17777 | 135.00 | 2024-03-18 | 83 | 1 | 5 | Actual |
| 22371 | 30.55 | 2024-07-16 | 84 | 2 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-16 | 28 | 7 | 12 | Actual |
| 34454 | 69.91 | 2025-06-18 | 73 | 5 | 11 | Actual |
| 30841 | 1286815.00 | 2025-03-18 | 43 | 7 | 7 | Actual |
| 23684 | 11242.00 | 2024-09-15 | 60 | 7 | 3 | Actual |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-19 | 31 | 7 | 8 | Actual |
| 32123 | 57.14 | 2025-04-17 | 68 | 2 | 11 | Actual |
| 26555 | 73.10 | 2024-11-15 | 67 | 6 | 11 | Actual |
| 29875 | 73.10 | 2025-02-15 | 73 | 2 | 11 | Actual |
| 3267 | 80.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
| 6043 | 650.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 27577 | 60.33 | 2024-12-16 | 83 | 2 | 11 | Actual |
| 36563 | 63.20 | 2025-08-17 | 82 | 2 | 8 | Actual |
| 17808 | 197.00 | 2024-03-18 | 78 | 6 | 5 | Actual |
| 34735 | 113.53 | 2025-06-18 | 85 | 6 | 13 | Actual |
| 6970 | -216.00 | 2023-05-19 | 91 | 1 | 4 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 20666 | 191.00 | 2024-06-18 | 89 | 6 | 3 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 24989 | 22.00 | 2024-10-16 | 69 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-07-17 | 80 | 1 | 6 | Budget |
| 28024 | 945.00 | 2025-01-16 | 87 | 6 | 3 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 30964 | 31261.98 | 2025-03-18 | 60 | 1 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-17 | 62 | 6 | 7 | Actual |
| 37355 | 76625.00 | 2025-09-16 | 13 | 7 | 5 | Actual |
| 11573 | 480.00 | 2023-09-16 | 81 | 1 | 5 | Budget |
| 38387 | 486.00 | 2025-10-17 | 73 | 6 | 4 | Actual |
| 20501 | 6.08 | 2024-05-18 | 68 | 1 | 12 | Actual |
| 21058 | 16.00 | 2024-06-18 | 69 | 6 | 6 | Actual |
| 21694 | 41714.00 | 2024-07-16 | 32 | 7 | 3 | Actual |
| 31260 | 994.25 | 2025-03-18 | 62 | 1 | 13 | Actual |
| 19293 | 38342.96 | 2024-04-17 | 12 | 2 | 11 | Actual |
| 18577 | 169.00 | 2024-04-17 | 94 | 1 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-16 | 72 | 6 | 4 | Actual |
| 38803 | 6062.00 | 2025-10-17 | 23 | 7 | 7 | Actual |
| 1151 | 100.00 | 2022-12-17 | 74 | 1 | 3 | Budget |
| 29293 | 63.00 | 2025-02-15 | 82 | 6 | 4 | Actual |
| 26942 | 1512.00 | 2024-12-16 | 65 | 1 | 4 | Actual |
| 31330 | 199.50 | 2025-03-18 | 78 | 6 | 13 | Actual |
| 284 | 100.00 | 2022-11-16 | 84 | 6 | 4 | Budget |
| 10407 | 9321.00 | 2023-08-17 | 22 | 7 | 4 | Actual |
| 32307 | 109.27 | 2025-04-17 | 84 | 1 | 12 | Actual |
| 27096 | 18866.00 | 2024-12-16 | 7 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-18 | 65 | 1 | 3 | Actual |
| 5399 | 814129.00 | 2023-03-19 | 4 | 7 | 7 | Actual |
| 13027 | 281.00 | 2023-10-17 | 77 | 5 | 6 | Actual |
| 10724 | 100.00 | 2023-08-17 | 74 | 4 | 6 | Budget |
| 19089 | 32955.00 | 2024-04-17 | 63 | 6 | 7 | Actual |
| 38013 | 90.12 | 2025-09-16 | 94 | 1 | 12 | Actual |
| 32570 | 24696.00 | 2025-05-18 | 18 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2023-04-18 | 29 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-19 | 62 | 2 | 8 | Actual |
| 38670 | 3231.00 | 2025-10-17 | 63 | 6 | 6 | Actual |
| 15795 | 105.00 | 2024-01-17 | 67 | 1 | 6 | Actual |
| 16039 | 230.00 | 2024-01-17 | 83 | 6 | 7 | Actual |
| 16557 | 58.00 | 2024-02-16 | 69 | 6 | 3 | Actual |
| 24268 | 207.15 | 2024-09-15 | 89 | 6 | 8 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 5121 | 161.00 | 2023-03-19 | 73 | 4 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-18 | 53 | 6 | 5 | Actual |
| 12319 | 144455.29 | 2023-09-16 | 13 | 7 | 8 | Actual |
| 14534 | 30140.00 | 2023-12-17 | 52 | 6 | 3 | Actual |
| 25577 | 9.27 | 2024-10-16 | 78 | 2 | 12 | Actual |
| 34851 | 47938.00 | 2025-07-17 | 24 | 7 | 3 | Actual |
| 21966 | -78.00 | 2024-07-16 | 91 | 2 | 6 | Actual |
| 4449 | 125.33 | 2023-02-16 | 85 | 6 | 8 | Actual |
| 15186 | 282.90 | 2023-12-17 | 92 | 6 | 8 | Actual |
| 37410 | 141.00 | 2025-09-16 | 66 | 2 | 6 | Actual |
| 17827 | 21815.00 | 2024-03-18 | 7 | 7 | 5 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 3577 | 200.00 | 2023-02-16 | 74 | 1 | 4 | Budget |
| 24697 | 75992.00 | 2024-10-16 | 21 | 7 | 3 | Actual |
| 39083 | 5960.44 | 2025-10-17 | 63 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-08-17 | 77 | 6 | 4 | Budget |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 20202 | 152229.68 | 2024-05-18 | 12 | 2 | 8 | Actual |
| 12713 | 185.00 | 2023-10-17 | 89 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 30405 | 962.00 | 2025-03-18 | 65 | 6 | 4 | Actual |
| 3923 | 200.00 | 2023-02-16 | 87 | 2 | 6 | Budget |
| 28739 | 20803.27 | 2025-01-16 | 60 | 3 | 11 | Actual |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 33967 | 126.00 | 2025-06-18 | 77 | 2 | 6 | Actual |
| 33943 | 375.00 | 2025-06-18 | 81 | 1 | 6 | Actual |
| 28258 | 5248.00 | 2025-01-16 | 23 | 7 | 5 | Actual |
| 12797 | 2945.00 | 2023-10-17 | 23 | 7 | 5 | Actual |
| 13457 | 3719.33 | 2023-10-17 | 23 | 7 | 8 | Actual |
| 5302 | 35.00 | 2023-03-19 | 69 | 1 | 7 | Actual |
| 24454 | 22.04 | 2024-09-15 | 69 | 6 | 11 | Actual |
| 8901 | 15200.00 | 2023-06-19 | 60 | 6 | 8 | Budget |
| 14143 | 110.17 | 2023-11-16 | 85 | 2 | 8 | Actual |
| 24517 | 23.10 | 2024-09-15 | 76 | 1 | 12 | Actual |
| 15115 | 1084.43 | 2023-12-17 | 81 | 1 | 8 | Actual |
| 8467 | -221.00 | 2023-06-19 | 91 | 3 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-17 | 100 | 7 | 7 | Actual |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 33333 | 186.93 | 2025-05-18 | 67 | 6 | 11 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 23403 | 47.57 | 2024-08-16 | 84 | 4 | 11 | Actual |
| 1686 | -81.00 | 2022-12-17 | 91 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-09-16 | 84 | 1 | 4 | Budget |
| 33916 | 61351.00 | 2025-06-18 | 31 | 7 | 5 | Actual |
| 2636 | 8700.00 | 2023-01-17 | 63 | 6 | 5 | Budget |
| 11751 | 125.00 | 2023-09-16 | 73 | 2 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-17 | 33 | 7 | 8 | Actual |
| 27241 | 204.00 | 2024-12-16 | 77 | 5 | 6 | Actual |
| 25366 | 424.17 | 2024-10-16 | 61 | 2 | 11 | Actual |
| 19679 | 36.00 | 2024-05-18 | 69 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 14728 | 404.00 | 2023-12-17 | 76 | 1 | 5 | Actual |
| 36035 | 55.00 | 2025-08-17 | 85 | 7 | 3 | Actual |
| 38658 | 261.00 | 2025-10-17 | 90 | 5 | 6 | Actual |
| 27116 | 38966.00 | 2024-12-16 | 38 | 7 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-18 | 62 | 1 | 4 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 11311 | 80.00 | 2023-09-16 | 83 | 6 | 3 | Budget |
| 9418 | 391050.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 8993 | 160.00 | 2023-07-17 | 67 | 1 | 3 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 11577 | 200.00 | 2023-09-16 | 83 | 1 | 5 | Budget |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 3217 | 304.12 | 2023-01-17 | 83 | 1 | 8 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 29366 | 62878.00 | 2025-02-15 | 56 | 6 | 5 | Actual |
| 26618 | 6.08 | 2024-11-15 | 71 | 1 | 12 | Actual |
| 37923 | 1.00 | 2025-09-16 | 96 | 5 | 11 | Actual |
| 306 | 31769.00 | 2022-11-16 | 15 | 7 | 4 | Actual |
| 2444 | 3600.00 | 2023-01-17 | 62 | 1 | 4 | Budget |
| 24395 | 17.78 | 2024-09-15 | 71 | 4 | 11 | Actual |
| 24578 | 14.59 | 2024-09-15 | 78 | 6 | 12 | Actual |
| 37433 | 1473889.00 | 2025-09-16 | 11 | 3 | 6 | Actual |
| 35438 | 79.87 | 2025-07-17 | 71 | 6 | 8 | Actual |
| 34857 | 28008.00 | 2025-07-17 | 34 | 7 | 3 | Actual |
| 31790 | 188.00 | 2025-04-17 | 65 | 5 | 6 | Actual |
| 15817 | 4922.00 | 2024-01-17 | 60 | 2 | 6 | Actual |
| 2138 | 100.00 | 2022-12-17 | 78 | 2 | 8 | Budget |
| 31327 | 780.21 | 2025-03-18 | 74 | 6 | 13 | Actual |
| 32040 | 473.82 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 13648 | 7113.00 | 2023-11-16 | 63 | 6 | 4 | Actual |
| 33114 | 343.51 | 2025-05-18 | 89 | 1 | 8 | Actual |
| 8609 | 30.00 | 2023-06-19 | 82 | 6 | 6 | Budget |
| 4806 | 50439.00 | 2023-03-19 | 31 | 7 | 4 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 35934 | 778.00 | 2025-08-17 | 73 | 1 | 3 | Actual |
| 5957 | 72.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
| 10396 | 192629.00 | 2023-08-17 | 4 | 7 | 4 | Actual |
| 38639 | 167.00 | 2025-10-17 | 65 | 5 | 6 | Actual |
| 3178 | 39902.00 | 2023-01-17 | 39 | 7 | 7 | Actual |
| 17889 | 55.00 | 2024-03-18 | 73 | 2 | 6 | Actual |
| 19759 | 17965.00 | 2024-05-18 | 94 | 6 | 4 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 7182 | 50974.00 | 2023-05-19 | 14 | 7 | 5 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 11823 | 176.00 | 2023-09-16 | 89 | 3 | 6 | Actual |
| 26989 | 68.00 | 2024-12-16 | 82 | 6 | 4 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 10512 | 380.00 | 2023-08-17 | 81 | 6 | 5 | Budget |
| 3820 | 14934.00 | 2023-02-16 | 24 | 7 | 5 | Actual |
| 8469 | 92.00 | 2023-06-19 | 94 | 3 | 6 | Actual |
| 32347 | 307.15 | 2025-04-17 | 92 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-08-17 | 54 | 6 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-17 | 61 | 6 | 6 | Budget |
| 13795 | 45545.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 14992 | 20384.00 | 2023-12-17 | 24 | 7 | 6 | Actual |
| 30150 | 57.39 | 2025-02-15 | 84 | 1 | 13 | Actual |
| 16957 | 258.00 | 2024-02-16 | 54 | 6 | 6 | Actual |
| 15022 | 819.00 | 2023-12-17 | 81 | 1 | 7 | Actual |
| 18350 | 14.59 | 2024-03-18 | 69 | 4 | 11 | Actual |
| 4184 | 364.00 | 2023-02-16 | 73 | 1 | 7 | Actual |
| 39256 | 12776.53 | 2025-10-17 | 40 | 7 | 12 | Actual |
| 29405 | 84182.00 | 2025-02-15 | 14 | 7 | 5 | Actual |
| 29851 | 206.08 | 2025-02-15 | 78 | 1 | 11 | Actual |
| 8998 | 39.00 | 2023-07-17 | 71 | 1 | 3 | Actual |
| 23481 | 38367.43 | 2024-08-16 | 15 | 7 | 11 | Actual |
| 9567 | 168.00 | 2023-07-17 | 78 | 3 | 6 | Actual |
| 38066 | 64.59 | 2025-09-16 | 82 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-03-19 | 81 | 1 | 8 | Budget |
| 20703 | 922.00 | 2024-06-18 | 61 | 7 | 3 | Actual |
| 29479 | 176.00 | 2025-02-15 | 92 | 2 | 6 | Actual |
| 31434 | 2735.00 | 2025-04-17 | 94 | 6 | 3 | Actual |
| 15119 | 307.15 | 2023-12-17 | 85 | 1 | 8 | Actual |
| 12400 | 6400.00 | 2023-10-17 | 57 | 6 | 3 | Budget |
| 24333 | 6108.32 | 2024-09-15 | 60 | 2 | 11 | Actual |
| 2002 | 782.00 | 2022-12-17 | 72 | 6 | 7 | Actual |
| 20393 | 49.70 | 2024-05-18 | 83 | 4 | 11 | Actual |
| 10359 | 90.00 | 2023-08-17 | 71 | 6 | 4 | Budget |
| 3323 | 155.63 | 2023-01-17 | 83 | 6 | 8 | Actual |
| 3086 | 444.00 | 2023-01-17 | 92 | 1 | 7 | Actual |
| 27288 | 1045.00 | 2024-12-16 | 97 | 6 | 6 | Actual |
| 31034 | 330.55 | 2025-03-18 | 81 | 3 | 11 | Actual |
| 35641 | 242.25 | 2025-07-17 | 74 | 6 | 11 | Actual |
| 37042 | 115.00 | 2025-08-17 | 97 | 6 | 13 | Actual |
| 20707 | 72.00 | 2024-06-18 | 67 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-16 | 85 | 2 | 12 | Actual |
| 32428 | 790.74 | 2025-04-17 | 87 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-08-17 | 66 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 30790 | 276.00 | 2025-03-18 | 67 | 6 | 7 | Actual |
| 15208 | 74910.05 | 2023-12-17 | 31 | 7 | 8 | Actual |
| 11429 | 294.00 | 2023-09-16 | 78 | 1 | 4 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 15923 | 16784.00 | 2024-01-17 | 52 | 6 | 6 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 10219 | 13994.00 | 2023-08-17 | 20 | 7 | 3 | Actual |
| 14291 | 45.44 | 2023-11-16 | 84 | 3 | 11 | Actual |
| 6877 | 98775.00 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 27119 | 955953.00 | 2024-12-16 | 43 | 7 | 5 | Actual |
| 16176 | 240551.02 | 2024-01-17 | 13 | 7 | 8 | Actual |
| 38279 | 233.00 | 2025-10-17 | 89 | 6 | 3 | Actual |
| 23682 | 293715.00 | 2024-09-15 | 43 | 7 | 3 | Actual |
| 28614 | 290.48 | 2025-01-16 | 90 | 2 | 8 | Actual |
| 32374 | 53387.92 | 2025-04-17 | 37 | 7 | 12 | Actual |
| 24604 | 25910.82 | 2024-09-15 | 21 | 7 | 12 | Actual |
| 18595 | 1095.00 | 2024-04-17 | 72 | 6 | 3 | Actual |
| 11799 | 300.00 | 2023-09-16 | 73 | 3 | 6 | Budget |
| 28659 | 36786.62 | 2025-01-16 | 8 | 7 | 8 | Actual |
| 27143 | 218.00 | 2024-12-16 | 89 | 1 | 6 | Actual |
| 34870 | 104.00 | 2025-07-17 | 67 | 7 | 3 | Actual |
| 24148 | 810.00 | 2024-09-15 | 87 | 6 | 7 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 13626 | 213.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 18414 | 174.17 | 2024-03-18 | 74 | 6 | 11 | Actual |
| 15632 | 10480.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 11589 | 246.00 | 2023-09-16 | 94 | 1 | 5 | Actual |
| 19368 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 8369 | 318.00 | 2023-06-19 | 90 | 1 | 6 | Actual |
| 903 | 116.00 | 2022-11-16 | 89 | 6 | 7 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 4217 | 1258.00 | 2023-02-16 | 53 | 6 | 7 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 38358 | 1259.00 | 2025-10-17 | 81 | 1 | 4 | Actual |
| 20759 | 19407.00 | 2024-06-18 | 53 | 6 | 4 | Actual |
| 27020 | 49866.00 | 2024-12-16 | 32 | 7 | 4 | Actual |
| 36382 | 114.00 | 2025-08-17 | 78 | 6 | 6 | Actual |
| 23960 | 21.00 | 2024-09-15 | 69 | 3 | 6 | Actual |
| 15539 | 900.00 | 2024-01-17 | 87 | 6 | 3 | Actual |
| 11791 | 380.00 | 2023-09-16 | 66 | 3 | 6 | Budget |
| 11072 | -298.91 | 2023-08-17 | 91 | 1 | 8 | Actual |
| 14974 | 332.00 | 2023-12-17 | 92 | 6 | 6 | Actual |
| 21384 | 12.46 | 2024-06-18 | 69 | 3 | 11 | Actual |
| 33155 | 2604.16 | 2025-05-18 | 62 | 6 | 8 | Actual |
| 16115 | 69.26 | 2024-01-17 | 69 | 2 | 8 | Actual |
| 13113 | 47500.00 | 2023-10-17 | 99 | 6 | 6 | Actual |
| 12431 | 93.00 | 2023-10-17 | 78 | 6 | 3 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 32078 | 43323.10 | 2025-04-17 | 32 | 7 | 8 | Actual |
| 12058 | 329.00 | 2023-09-16 | 92 | 1 | 7 | Actual |
| 1546 | 480.00 | 2022-12-17 | 81 | 6 | 5 | Budget |
| 33866 | 109060.00 | 2025-06-18 | 56 | 6 | 5 | Actual |
| 14762 | 240.00 | 2023-12-17 | 74 | 6 | 5 | Actual |
| 29111 | 9431.25 | 2025-01-16 | 32 | 7 | 13 | Actual |
| 28711 | 84864.04 | 2025-01-16 | 12 | 2 | 11 | Actual |
| 36417 | 22572.00 | 2025-08-17 | 34 | 7 | 6 | Actual |
| 19992 | 11051.00 | 2024-05-18 | 60 | 5 | 6 | Actual |
| 10991 | 150.00 | 2023-08-17 | 89 | 6 | 7 | Actual |
| 16600 | 58534.00 | 2024-02-16 | 34 | 7 | 3 | Actual |
| 18571 | 335.00 | 2024-04-17 | 85 | 1 | 3 | Actual |
| 7573 | 850.00 | 2023-05-19 | 87 | 1 | 7 | Budget |
| 15651 | 579.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 15264 | 3.95 | 2023-12-17 | 82 | 2 | 11 | Actual |
| 4514 | 490.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 18608 | 170.00 | 2024-04-17 | 89 | 6 | 3 | Actual |
| 17084 | 404780.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 17013 | 33753.00 | 2024-02-16 | 38 | 7 | 6 | Actual |
| 29552 | 56.00 | 2025-02-15 | 83 | 5 | 6 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 22453 | 96.51 | 2024-07-16 | 78 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-07-16 | 80 | 6 | 3 | Actual |
| 18898 | 176.00 | 2024-04-17 | 80 | 2 | 6 | Actual |
| 17589 | 61.00 | 2024-03-18 | 69 | 6 | 3 | Actual |
| 22205 | 20603.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
| 36538 | 442.00 | 2025-08-17 | 85 | 1 | 8 | Actual |
| 6763 | 280.00 | 2023-05-19 | 76 | 1 | 3 | Budget |
| 9773 | 39100.00 | 2023-07-17 | 60 | 1 | 7 | Budget |
| 2176 | 7300.00 | 2022-12-17 | 63 | 6 | 8 | Budget |
| 14406 | 23.10 | 2023-11-16 | 81 | 1 | 12 | Actual |
| 26292 | 552.61 | 2024-11-15 | 67 | 1 | 8 | Actual |
| 34167 | 1406.00 | 2025-06-18 | 72 | 6 | 7 | Actual |
| 36870 | 75.23 | 2025-08-17 | 66 | 2 | 12 | Actual |
| 17048 | 12080.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 16661 | 339.00 | 2024-02-16 | 94 | 1 | 4 | Actual |
| 23159 | 110070.00 | 2024-08-16 | 13 | 7 | 7 | Actual |
| 24531 | 4.00 | 2024-09-15 | 96 | 1 | 12 | Actual |
| 36972 | 460.91 | 2025-08-17 | 81 | 1 | 13 | Actual |
| 26322 | 57.14 | 2024-11-15 | 69 | 2 | 8 | Actual |
| 26665 | 122.04 | 2024-11-15 | 89 | 6 | 12 | Actual |
| 22013 | 22.00 | 2024-07-16 | 82 | 4 | 6 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 35234 | 291.00 | 2025-07-17 | 81 | 6 | 6 | Actual |
| 35173 | 92.00 | 2025-07-17 | 78 | 4 | 6 | Actual |
| 20030 | 81.00 | 2024-05-18 | 68 | 6 | 6 | Actual |
| 2477 | 228.00 | 2023-01-17 | 85 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-02-16 | 77 | 7 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-17 | 101 | 6 | 12 | Actual |
| 18308 | 11.40 | 2024-03-18 | 85 | 2 | 11 | Actual |
| 646 | 24.00 | 2022-11-16 | 82 | 4 | 6 | Actual |
| 7134 | 273.00 | 2023-05-19 | 67 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-09-15 | 80 | 1 | 6 | Actual |
| 2453 | 95.00 | 2023-01-17 | 69 | 1 | 4 | Actual |
| 9372 | 480.00 | 2023-07-17 | 66 | 6 | 5 | Budget |
| 18001 | 158.00 | 2024-03-18 | 73 | 6 | 6 | Actual |
| 248 | 2083.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 24382 | 91.19 | 2024-09-15 | 90 | 3 | 11 | Actual |
| 31961 | 179392.00 | 2025-04-17 | 35 | 7 | 7 | Actual |
| 26086 | 242.00 | 2024-11-15 | 77 | 4 | 6 | Actual |
| 36816 | 86368.33 | 2025-08-17 | 15 | 7 | 11 | Actual |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 6216 | 100.00 | 2023-04-18 | 84 | 3 | 6 | Budget |
| 37706 | 648.06 | 2025-09-16 | 74 | 2 | 8 | Actual |
| 29713 | 76757.00 | 2025-02-15 | 39 | 7 | 7 | Actual |
| 30301 | 210.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 29813 | 32660.78 | 2025-02-15 | 8 | 7 | 8 | Actual |
| 18070 | 231.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 16555 | 270.00 | 2024-02-16 | 67 | 6 | 3 | Actual |
| 1056 | 200.00 | 2022-11-16 | 66 | 6 | 8 | Budget |
| 6224 | 368.00 | 2023-04-18 | 92 | 3 | 6 | Actual |
| 37470 | 132.00 | 2025-09-16 | 74 | 4 | 6 | Actual |
| 10391 | 6.00 | 2023-08-17 | 96 | 6 | 4 | Actual |
| 20973 | 318.00 | 2024-06-18 | 65 | 3 | 6 | Actual |
| 35208 | 172.00 | 2025-07-17 | 90 | 5 | 6 | Actual |
| 13687 | 67224.00 | 2023-11-16 | 21 | 7 | 4 | Actual |
| 33939 | 289.00 | 2025-06-18 | 76 | 1 | 6 | Actual |
| 15512 | 23426.00 | 2024-01-17 | 52 | 6 | 3 | Actual |
| 27103 | 13483.00 | 2024-12-16 | 20 | 7 | 5 | Actual |
| 28372 | 90.00 | 2025-01-16 | 83 | 4 | 6 | Actual |
| 13294 | 480.00 | 2023-10-17 | 66 | 1 | 8 | Budget |
| 7044 | 95146.00 | 2023-05-19 | 15 | 7 | 4 | Actual |
| 32784 | 47217.00 | 2025-05-18 | 19 | 7 | 5 | Actual |
| 31085 | 123.10 | 2025-03-18 | 68 | 6 | 11 | Actual |
| 15369 | 7260.47 | 2023-12-17 | 8 | 7 | 11 | Actual |
| 2374 | 51717.00 | 2023-01-17 | 21 | 7 | 3 | Actual |
| 2152 | 546.55 | 2022-12-17 | 87 | 2 | 8 | Actual |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 7412 | 40.00 | 2023-05-19 | 71 | 5 | 6 | Budget |
| 36107 | 468192.00 | 2025-08-17 | 101 | 6 | 4 | Actual |
| 34633 | 41481.32 | 2025-06-18 | 13 | 7 | 12 | Actual |
| 39126 | 8921.14 | 2025-10-17 | 28 | 7 | 11 | Actual |
| 24706 | 49279.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
| 10085 | 17318.07 | 2023-07-17 | 28 | 7 | 8 | Actual |
| 17645 | 70.00 | 2024-03-18 | 67 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-15 | 7 | 7 | 3 | Actual |
| 30353 | 112.00 | 2025-03-18 | 78 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-11-16 | 87 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-12-17 | 62 | 4 | 11 | Actual |
| 27380 | 13.00 | 2024-12-16 | 96 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-12-17 | 92 | 6 | 8 | Actual |
| 24628 | 390.00 | 2024-10-16 | 68 | 1 | 3 | Actual |
| 1106 | 39433.63 | 2022-11-16 | 14 | 7 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 32077 | 108618.26 | 2025-04-17 | 31 | 7 | 8 | Actual |
| 36867 | 410.34 | 2025-08-17 | 61 | 2 | 12 | Actual |
| 13516 | 142.00 | 2023-11-16 | 94 | 1 | 3 | Actual |
| 11035 | 928.37 | 2023-08-17 | 65 | 1 | 8 | Actual |
| 2681 | 371.00 | 2023-01-17 | 97 | 6 | 5 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-11-16 | 77 | 1 | 6 | Actual |
| 812 | 280.00 | 2022-11-16 | 67 | 1 | 7 | Budget |
| 28548 | 6123.00 | 2025-01-16 | 23 | 7 | 7 | Actual |
| 2378 | 19810.00 | 2023-01-17 | 28 | 7 | 3 | Actual |
| 22638 | 598.00 | 2024-08-16 | 81 | 6 | 3 | Actual |
| 19340 | 17.78 | 2024-04-17 | 85 | 3 | 11 | Actual |
| 32775 | 194213.00 | 2025-05-18 | 101 | 6 | 5 | Actual |
| 4680 | 4070.00 | 2023-03-19 | 61 | 1 | 4 | Actual |
| 7261 | 205.00 | 2023-05-19 | 66 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-17 | 61 | 6 | 8 | Actual |
| 16534 | 318.00 | 2024-02-16 | 84 | 1 | 3 | Actual |
| 30842 | 1275219.00 | 2025-03-18 | 46 | 7 | 7 | Actual |
| 36932 | 5557.25 | 2025-08-17 | 8 | 7 | 12 | Actual |
| 19853 | 8.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-11-16 | 81 | 5 | 6 | Actual |
| 6068 | 14336.00 | 2023-04-18 | 24 | 7 | 5 | Actual |
| 32461 | 632.84 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 18002 | 141.00 | 2024-03-18 | 74 | 6 | 6 | Actual |
| 31126 | 71643.58 | 2025-03-18 | 31 | 7 | 11 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 22738 | 3498.00 | 2024-08-16 | 54 | 6 | 4 | Actual |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 29762 | 61.69 | 2025-02-15 | 82 | 2 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-16 | 13 | 7 | 8 | Actual |
| 25596 | 241.19 | 2024-10-16 | 62 | 6 | 12 | Actual |
| 36159 | -367.00 | 2025-08-17 | 91 | 1 | 5 | Actual |
| 9761 | 21571.00 | 2023-07-17 | 32 | 7 | 6 | Actual |
| 9309 | 32000.00 | 2023-07-17 | 60 | 1 | 5 | Actual |
| 19141 | 53485.00 | 2024-04-17 | 39 | 7 | 7 | Actual |
| 25993 | 16521.00 | 2024-11-15 | 60 | 1 | 6 | Actual |
| 36351 | 198.00 | 2025-08-17 | 81 | 5 | 6 | Actual |
| 18846 | 22302.00 | 2024-04-17 | 32 | 7 | 5 | Actual |
| 24081 | 159582.00 | 2024-09-15 | 29 | 7 | 6 | Actual |
| 23076 | 21197.00 | 2024-08-16 | 28 | 7 | 6 | Actual |
| 12435 | 200.00 | 2023-10-17 | 81 | 6 | 3 | Budget |
| 33814 | 136635.00 | 2025-06-18 | 15 | 7 | 4 | Actual |
| 12717 | 264.00 | 2023-10-17 | 94 | 1 | 5 | Actual |
| 2618 | 266.00 | 2023-01-17 | 90 | 1 | 5 | Actual |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-11-16 | 71 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-18 | 80 | 1 | 4 | Actual |
| 11660 | 10438.00 | 2023-09-16 | 8 | 7 | 5 | Actual |
| 37213 | 1620.00 | 2025-09-16 | 87 | 1 | 4 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 30489 | 29356.00 | 2025-03-18 | 52 | 6 | 5 | Actual |
| 25332 | 80245.00 | 2024-10-16 | 39 | 7 | 8 | Actual |
| 38239 | 107.00 | 2025-10-17 | 82 | 1 | 3 | Actual |
| 137 | 350000.00 | 2022-11-16 | 42 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-11-16 | 38 | 7 | 11 | Actual |
| 14250 | 43.31 | 2023-11-16 | 66 | 2 | 11 | Actual |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 17544 | 8084.95 | 2024-02-16 | 40 | 7 | 12 | Actual |
| 10840 | 280.00 | 2023-08-17 | 81 | 6 | 6 | Budget |
| 996 | 1000.00 | 2022-11-16 | 62 | 2 | 8 | Budget |
| 30122 | 11223.31 | 2025-02-15 | 33 | 7 | 12 | Actual |
| 20311 | 86.93 | 2024-05-18 | 83 | 1 | 11 | Actual |
| 19519 | 51.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
| 14418 | 1170.99 | 2023-11-16 | 60 | 2 | 12 | Actual |
| 4410 | 1300.00 | 2023-02-16 | 61 | 6 | 8 | Budget |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 4196 | 468.00 | 2023-02-16 | 81 | 1 | 7 | Actual |
| 5663 | 1987.00 | 2023-04-18 | 52 | 6 | 3 | Actual |
| 10820 | 114.00 | 2023-08-17 | 67 | 6 | 6 | Actual |
| 7151 | 188.00 | 2023-05-19 | 78 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 34542 | 213.53 | 2025-06-18 | 67 | 1 | 12 | Actual |
| 3995 | 40.00 | 2023-02-16 | 71 | 4 | 6 | Budget |
| 35200 | 237.00 | 2025-07-17 | 80 | 5 | 6 | Actual |
| 37443 | 312.00 | 2025-09-16 | 73 | 3 | 6 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 10137 | 100.00 | 2023-08-17 | 85 | 1 | 3 | Budget |
| 12854 | 137.00 | 2023-10-17 | 89 | 1 | 6 | Actual |
| 38971 | 219.91 | 2025-10-17 | 66 | 2 | 11 | Actual |
| 18882 | 9.00 | 2024-04-17 | 96 | 1 | 6 | Actual |
| 16758 | 30109.00 | 2024-02-16 | 53 | 6 | 5 | Actual |
| 11436 | 200.00 | 2023-09-16 | 83 | 1 | 4 | Budget |
| 20333 | 48.63 | 2024-05-18 | 76 | 2 | 11 | Actual |
| 6803 | 1900.00 | 2023-05-19 | 63 | 6 | 3 | Budget |
| 14804 | 24986.00 | 2023-12-17 | 38 | 7 | 5 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 37877 | 23.10 | 2025-09-16 | 69 | 4 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-19 | 77 | 1 | 4 | Budget |
| 2553 | 27510.00 | 2023-01-17 | 14 | 7 | 4 | Actual |
| 29328 | 126958.00 | 2025-02-15 | 37 | 7 | 4 | Actual |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 21057 | 60.00 | 2024-06-18 | 68 | 6 | 6 | Actual |
| 23088 | -63566.00 | 2024-08-16 | 46 | 7 | 6 | Actual |
| 22076 | 340.00 | 2024-07-16 | 87 | 6 | 6 | Actual |
| 11867 | 70.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
| 13497 | 435.00 | 2023-11-16 | 68 | 1 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-19 | 62 | 1 | 7 | Actual |
| 6121 | 85.00 | 2023-04-18 | 85 | 1 | 6 | Actual |
| 969 | 325.33 | 2022-11-16 | 78 | 1 | 8 | Actual |
| 24900 | 697138.00 | 2024-10-16 | 6 | 7 | 5 | Actual |
| 14461 | 57.14 | 2023-11-16 | 77 | 6 | 12 | Actual |
| 26307 | 1910.21 | 2024-11-15 | 87 | 1 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-18 | 52 | 6 | 4 | Actual |
| 19287 | 133.74 | 2024-04-17 | 89 | 1 | 11 | Actual |
| 32913 | 925.00 | 2025-05-18 | 62 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 1628 | 100.00 | 2022-12-17 | 83 | 1 | 6 | Budget |
| 13236 | 486.00 | 2023-10-17 | 81 | 6 | 7 | Actual |
| 20029 | 108.00 | 2024-05-18 | 67 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 23811 | 162.00 | 2024-09-15 | 68 | 1 | 5 | Actual |
| 349 | 192.00 | 2022-11-16 | 74 | 1 | 5 | Actual |
| 25308 | 806213.07 | 2024-10-16 | 101 | 6 | 8 | Actual |
| 9884 | 650356.00 | 2023-07-17 | 6 | 7 | 7 | Actual |
| 19348 | 10021.16 | 2024-04-17 | 60 | 4 | 11 | Actual |
| 26750 | 203.01 | 2024-11-15 | 89 | 2 | 13 | Actual |
| 37598 | 456.00 | 2025-09-16 | 90 | 1 | 7 | Actual |
| 6899 | 90.00 | 2023-05-19 | 74 | 7 | 3 | Budget |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 15317 | 140.12 | 2023-12-17 | 81 | 4 | 11 | Actual |
| 5307 | 166.00 | 2023-03-19 | 74 | 1 | 7 | Actual |
| 8948 | 182.90 | 2023-06-19 | 92 | 6 | 8 | Actual |
| 7143 | 300.00 | 2023-05-19 | 73 | 6 | 5 | Budget |
| 23413 | 363.53 | 2024-08-16 | 61 | 5 | 11 | Actual |
| 28051 | 58329.00 | 2025-01-16 | 32 | 7 | 3 | Actual |
| 1597 | 1800.00 | 2022-12-17 | 61 | 1 | 6 | Budget |
| 31177 | 117.78 | 2025-03-18 | 76 | 2 | 12 | Actual |
| 23326 | -130.09 | 2024-08-16 | 91 | 1 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-18 | 77 | 6 | 4 | Actual |
| 28991 | 8671.13 | 2025-01-16 | 28 | 7 | 12 | Actual |
| 21933 | 76.00 | 2024-07-16 | 83 | 1 | 6 | Actual |
| 31586 | 29781.00 | 2025-04-17 | 100 | 7 | 4 | Actual |
| 38309 | 273197.00 | 2025-10-17 | 37 | 7 | 3 | Actual |
| 28455 | 6123.00 | 2025-01-16 | 23 | 7 | 6 | Actual |
| 29856 | 165.66 | 2025-02-15 | 84 | 1 | 11 | Actual |
| 20448 | 286.93 | 2024-05-18 | 76 | 6 | 11 | Actual |
| 29686 | 12.00 | 2025-02-15 | 96 | 6 | 7 | Actual |
| 32997 | 42432.00 | 2025-05-18 | 40 | 7 | 6 | Actual |
| 20636 | 15.00 | 2024-06-18 | 96 | 1 | 3 | Actual |
| 36956 | 8338.15 | 2025-08-17 | 100 | 7 | 12 | Actual |
| 31133 | 76263.88 | 2025-03-18 | 39 | 7 | 11 | Actual |
| 36173 | 515.00 | 2025-08-17 | 65 | 6 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-16 | 6 | 7 | 12 | Actual |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 22785 | 5054.00 | 2024-08-16 | 23 | 7 | 4 | Actual |
| 13661 | 696.00 | 2023-11-16 | 80 | 6 | 4 | Actual |
| 13200 | 20380.00 | 2023-10-17 | 57 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 32585 | 62516.00 | 2025-05-18 | 38 | 7 | 3 | Actual |
| 13513 | 441.00 | 2023-11-16 | 90 | 1 | 3 | Actual |
| 36003 | 35659.00 | 2025-08-17 | 28 | 7 | 3 | Actual |
| 6499 | 200.00 | 2023-04-18 | 78 | 6 | 7 | Budget |
| 8202 | 56.00 | 2023-06-19 | 71 | 1 | 5 | Actual |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 17205 | 1668906.42 | 2024-02-16 | 6 | 7 | 8 | Actual |
| 13344 | 170.78 | 2023-10-17 | 67 | 2 | 8 | Actual |
| 21459 | 2746.55 | 2024-06-18 | 53 | 6 | 11 | Actual |
| 4847 | 480.00 | 2023-03-19 | 81 | 1 | 5 | Budget |
| 28804 | 44.38 | 2025-01-16 | 76 | 5 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 17664 | 70.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2023-02-16 | 20 | 7 | 6 | Actual |
| 39110 | 27000.00 | 2025-10-17 | 99 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 16225 | 68.85 | 2024-01-17 | 94 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-08-17 | 80 | 6 | 5 | Actual |
| 3676 | 62461.00 | 2023-02-16 | 15 | 7 | 4 | Actual |
| 21563 | 3.95 | 2024-06-18 | 71 | 6 | 12 | Actual |
| 25996 | 168.00 | 2024-11-15 | 65 | 1 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-18 | 35 | 7 | 4 | Actual |
| 23156 | 772427.00 | 2024-08-16 | 6 | 7 | 7 | Actual |
| 6731 | 19577.20 | 2023-04-18 | 33 | 7 | 8 | Actual |
| 18935 | -269.00 | 2024-04-17 | 91 | 3 | 6 | Actual |
| 13734 | 158259.00 | 2023-11-16 | 12 | 2 | 5 | Actual |
| 26442 | 26.29 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-16 | 60 | 2 | 6 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 20330 | 8.21 | 2024-05-18 | 71 | 2 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-18 | 63 | 6 | 8 | Actual |
| 26002 | 117.00 | 2024-11-15 | 73 | 1 | 6 | Actual |
| 11260 | -337.00 | 2023-09-16 | 91 | 1 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-18 | 62 | 1 | 11 | Actual |
| 30127 | 32115.19 | 2025-02-15 | 39 | 7 | 12 | Actual |
| 37119 | 2259.00 | 2025-09-16 | 76 | 6 | 3 | Actual |
| 13631 | 137.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
| 24191 | 492.00 | 2024-09-15 | 67 | 1 | 8 | Actual |
| 34763 | 8666.33 | 2025-06-18 | 33 | 7 | 13 | Actual |
| 34660 | 401.26 | 2025-06-18 | 65 | 1 | 13 | Actual |
| 14708 | 36916.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
| 7034 | 99.00 | 2023-05-19 | 97 | 6 | 4 | Actual |
| 32888 | 297.00 | 2025-05-18 | 65 | 4 | 6 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 16414 | 12.46 | 2024-01-17 | 78 | 1 | 12 | Actual |
| 7379 | 275.00 | 2023-05-19 | 81 | 4 | 6 | Actual |
| 11666 | 7655.00 | 2023-09-16 | 20 | 7 | 5 | Actual |
| 22167 | 180.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-16 | 46 | 7 | 13 | Actual |
| 13808 | 105.00 | 2023-11-16 | 68 | 1 | 6 | Actual |
| 4752 | 64.00 | 2023-03-19 | 71 | 6 | 4 | Actual |
| 18521 | 20.00 | 2024-03-18 | 97 | 6 | 12 | Actual |
| 7711 | 100.00 | 2023-05-19 | 85 | 1 | 8 | Budget |
| 19574 | 33606.70 | 2024-04-17 | 37 | 7 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-18 | 60 | 1 | 11 | Actual |
| 3804 | 38500.00 | 2023-02-16 | 99 | 6 | 5 | Actual |
| 12840 | 513.00 | 2023-10-17 | 80 | 1 | 6 | Actual |
| 17657 | 41.00 | 2024-03-18 | 83 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2023-09-16 | 40 | 7 | 3 | Actual |
| 3892 | 100.00 | 2023-02-16 | 66 | 2 | 6 | Budget |
| 610 | 259.00 | 2022-11-16 | 90 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-17 | 80 | 6 | 5 | Actual |
| 39311 | 418.80 | 2025-10-17 | 92 | 2 | 13 | Actual |
| 9063 | 101.00 | 2023-07-17 | 74 | 6 | 3 | Actual |
| 16373 | 283214.55 | 2024-01-17 | 4 | 7 | 11 | Actual |
| 14011 | 486.00 | 2023-11-16 | 74 | 1 | 7 | Actual |
| 6640 | 380.00 | 2023-04-18 | 87 | 2 | 8 | Budget |
| 8679 | 720.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 23276 | 1081980.33 | 2024-08-16 | 6 | 7 | 8 | Actual |
| 18486 | 200.76 | 2024-03-18 | 92 | 1 | 12 | Actual |
| 35691 | 1416.74 | 2025-07-17 | 62 | 1 | 12 | Actual |
| 11733 | 9300.00 | 2023-09-16 | 60 | 2 | 6 | Budget |
| 23197 | 1346.56 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 36166 | 5.00 | 2025-08-17 | 54 | 6 | 5 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-19 | 85 | 2 | 6 | Budget |
| 14412 | 70.97 | 2023-11-16 | 89 | 1 | 12 | Actual |
| 9637 | 8700.00 | 2023-07-17 | 60 | 5 | 6 | Budget |
| 166 | 40.00 | 2022-11-16 | 78 | 7 | 3 | Budget |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 33824 | 80902.00 | 2025-06-18 | 31 | 7 | 4 | Actual |
| 23781 | 64307.00 | 2024-09-15 | 13 | 7 | 4 | Actual |
| 38952 | 193.32 | 2025-10-17 | 78 | 1 | 11 | Actual |
| 3911 | 280.00 | 2023-02-16 | 80 | 2 | 6 | Budget |
| 25127 | 744.00 | 2024-10-16 | 65 | 1 | 7 | Actual |
| 6617 | 50.00 | 2023-04-18 | 71 | 2 | 8 | Budget |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 23554 | 10.33 | 2024-08-16 | 85 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 17929 | 259.00 | 2024-03-18 | 89 | 3 | 6 | Actual |
| 33565 | 5604.87 | 2025-05-18 | 61 | 6 | 13 | Actual |
| 32539 | 49.00 | 2025-05-18 | 69 | 6 | 3 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 14338 | 34.80 | 2023-11-16 | 68 | 6 | 11 | Actual |
| 32800 | 32939.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 26275 | 33902.00 | 2024-11-15 | 33 | 7 | 7 | Actual |
| 16998 | 12485.00 | 2024-02-16 | 18 | 7 | 6 | Actual |
| 35488 | 30872.87 | 2025-07-17 | 100 | 7 | 8 | Actual |
| 31954 | 32929.00 | 2025-04-17 | 24 | 7 | 7 | Actual |
| 37638 | 71000.00 | 2025-09-16 | 99 | 6 | 7 | Actual |
| 22344 | 65.65 | 2024-07-16 | 85 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 21642 | 683.00 | 2024-07-16 | 54 | 6 | 3 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 2866 | 280.00 | 2023-01-17 | 66 | 4 | 6 | Budget |
| 27384 | 1361757.00 | 2024-12-16 | 4 | 7 | 7 | Actual |
| 28596 | 705.64 | 2025-01-16 | 66 | 2 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-18 | 63 | 6 | 6 | Actual |
| 28789 | -126.90 | 2025-01-16 | 91 | 4 | 11 | Actual |
| 17123 | 698.06 | 2024-02-16 | 76 | 1 | 8 | Actual |
| 23657 | 606496.00 | 2024-09-15 | 4 | 7 | 3 | Actual |
| 28625 | 5007.24 | 2025-01-16 | 61 | 6 | 8 | Actual |
| 39213 | 1873.13 | 2025-10-17 | 76 | 6 | 12 | Actual |
| 11677 | 101468.00 | 2023-09-16 | 35 | 7 | 5 | Actual |
| 33930 | 1793.00 | 2025-06-18 | 62 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-17 | 82 | 1 | 12 | Actual |
| 3101 | 28200.00 | 2023-01-17 | 60 | 6 | 7 | Budget |
| 301 | 172658.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
| 1093 | -126.19 | 2022-11-16 | 91 | 6 | 8 | Actual |
| 35123 | 45.00 | 2025-07-17 | 83 | 2 | 6 | Actual |
| 8625 | 47500.00 | 2023-06-19 | 99 | 6 | 6 | Actual |
| 23055 | 305.00 | 2024-08-16 | 90 | 6 | 6 | Actual |
| 16646 | 202.00 | 2024-02-16 | 74 | 1 | 4 | Actual |
| 27060 | 6186.00 | 2024-12-16 | 54 | 6 | 5 | Actual |
| 11973 | 74.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
| 36479 | 249.00 | 2025-08-17 | 84 | 6 | 7 | Actual |
| 2179 | 200.00 | 2022-12-17 | 65 | 6 | 8 | Budget |
| 28062 | 1557.00 | 2025-01-16 | 61 | 7 | 3 | Actual |
| 1794 | 118.00 | 2022-12-17 | 66 | 5 | 6 | Actual |
| 30272 | 994.00 | 2025-03-18 | 92 | 1 | 3 | Actual |
| 25140 | 87.00 | 2024-10-16 | 82 | 1 | 7 | Actual |
| 10981 | 50.00 | 2023-08-17 | 82 | 6 | 7 | Budget |
| 35350 | 18497.00 | 2025-07-17 | 20 | 7 | 7 | Actual |
| 18821 | 330.00 | 2024-04-17 | 90 | 6 | 5 | Actual |
| 27149 | 9882.00 | 2024-12-16 | 60 | 2 | 6 | Actual |
| 34925 | 7273.00 | 2025-07-17 | 57 | 6 | 4 | Actual |
| 31692 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 7549 | 50.00 | 2023-05-19 | 71 | 1 | 7 | Actual |
| 1042 | 73593.36 | 2022-11-16 | 56 | 6 | 8 | Actual |
| 15614 | 194.00 | 2024-01-17 | 74 | 1 | 4 | Actual |
| 35068 | 34311.00 | 2025-07-17 | 32 | 7 | 5 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 35909 | 1534.61 | 2025-07-17 | 23 | 7 | 13 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 27744 | 326.30 | 2024-12-16 | 76 | 1 | 12 | Actual |
| 14254 | 8.21 | 2023-11-16 | 71 | 2 | 11 | Actual |
| 25919 | 300.00 | 2024-11-15 | 89 | 1 | 5 | Actual |
| 37060 | 62000.65 | 2025-08-17 | 29 | 7 | 13 | Actual |
| 9963 | 1100.00 | 2023-07-17 | 62 | 2 | 8 | Budget |
| 35260 | 6123.00 | 2025-07-17 | 23 | 7 | 6 | Actual |
| 9107 | 22649.00 | 2023-07-17 | 24 | 7 | 3 | Actual |
| 16686 | 361.00 | 2024-02-16 | 81 | 6 | 4 | Actual |
| 24534 | 62.46 | 2024-09-15 | 61 | 2 | 12 | Actual |
| 4849 | 60.00 | 2023-03-19 | 82 | 1 | 5 | Actual |
| 34727 | 1743.39 | 2025-06-18 | 76 | 6 | 13 | Actual |
| 36861 | -98.18 | 2025-08-17 | 91 | 1 | 12 | Actual |
| 19827 | 2342.00 | 2024-05-18 | 62 | 6 | 5 | Actual |
| 22306 | 14052.86 | 2024-07-16 | 20 | 7 | 8 | Actual |
| 13575 | 35462.00 | 2023-11-16 | 34 | 7 | 3 | Actual |
| 23666 | 16052.00 | 2024-09-15 | 20 | 7 | 3 | Actual |
| 19117 | 659113.00 | 2024-04-17 | 101 | 6 | 7 | Actual |
| 36551 | 670.79 | 2025-08-17 | 66 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 4793 | 7700.00 | 2023-03-19 | 8 | 7 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-17 | 77 | 1 | 3 | Actual |
| 12672 | 40500.00 | 2023-10-17 | 60 | 1 | 5 | Budget |
| 31384 | 392.00 | 2025-04-17 | 74 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-08-17 | 77 | 2 | 6 | Actual |
| 37587 | 752.00 | 2025-09-16 | 76 | 1 | 7 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 3416 | 46598.00 | 2023-02-16 | 12 | 2 | 3 | Actual |
| 3566 | 550.00 | 2023-02-16 | 66 | 1 | 4 | Budget |
| 7271 | 131.00 | 2023-05-19 | 73 | 2 | 6 | Actual |
| 38200 | 36752.81 | 2025-09-16 | 14 | 7 | 13 | Actual |
| 52 | 2294.00 | 2022-11-16 | 53 | 6 | 3 | Actual |
| 19097 | 442.00 | 2024-04-17 | 73 | 6 | 7 | Actual |
| 5010 | 892.00 | 2023-03-19 | 61 | 2 | 6 | Actual |
| 38556 | 9563.00 | 2025-10-17 | 60 | 2 | 6 | Actual |
| 16587 | 153728.00 | 2024-02-16 | 15 | 7 | 3 | Actual |
| 35287 | 720.00 | 2025-07-17 | 76 | 1 | 7 | Actual |
| 20407 | 75.23 | 2024-05-18 | 66 | 5 | 11 | Actual |
| 22394 | 213.53 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-09-16 | 80 | 4 | 6 | Budget |
| 9841 | 200.00 | 2023-07-17 | 67 | 6 | 7 | Budget |
| 15116 | 110.17 | 2023-12-17 | 82 | 1 | 8 | Actual |
| 16461 | 24.16 | 2024-01-17 | 65 | 6 | 12 | Actual |
| 33867 | 5740.00 | 2025-06-18 | 57 | 6 | 5 | Actual |
| 39021 | 21299.03 | 2025-10-17 | 60 | 4 | 11 | Actual |
| 36396 | 47500.00 | 2025-08-17 | 99 | 6 | 6 | Actual |
| 19841 | 623.00 | 2024-05-18 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2023-03-19 | 80 | 6 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-19 | 62 | 1 | 7 | Budget |
| 23523 | 39.06 | 2024-08-16 | 87 | 1 | 12 | Actual |
| 9805 | 223.00 | 2023-07-17 | 83 | 1 | 7 | Actual |
| 19972 | 50.00 | 2024-05-18 | 68 | 4 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 11993 | 9604.00 | 2023-09-16 | 18 | 7 | 6 | Actual |
| 31111 | 581494.57 | 2025-03-18 | 6 | 7 | 11 | Actual |
| 9218 | 4500.00 | 2023-07-17 | 52 | 6 | 4 | Budget |
| 29006 | 2285.50 | 2025-01-16 | 61 | 1 | 13 | Actual |
| 22274 | 48.05 | 2024-07-16 | 71 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-19 | 100 | 7 | 7 | Actual |
| 14949 | 1917.00 | 2023-12-17 | 61 | 6 | 6 | Actual |
| 37650 | 74260.00 | 2025-09-16 | 21 | 7 | 7 | Actual |
| 12134 | 9604.00 | 2023-09-16 | 18 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-18 | 33 | 7 | 4 | Actual |
Generated 2025-12-16 16:50:56.719 UTC