[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3751
32746 items
NOTE: Only 1000 elements of total 32746 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 23711 | 28584.00 | 2024-09-14 | 100 | 7 | 3 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 35432 | 42250.35 | 2025-07-16 | 63 | 6 | 8 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 38399 | 195.00 | 2025-10-16 | 89 | 6 | 4 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 13502 | 810.00 | 2023-11-15 | 76 | 1 | 3 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 17456 | -50.30 | 2024-02-15 | 91 | 1 | 12 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 18317 | 1002.91 | 2024-03-17 | 61 | 3 | 11 | Actual |
| 31958 | 39629.00 | 2025-04-16 | 32 | 7 | 7 | Actual |
| 30910 | 425.33 | 2025-03-17 | 67 | 6 | 8 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 13968 | 778.00 | 2023-11-15 | 97 | 6 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 16741 | 772.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 35425 | 8451.24 | 2025-07-16 | 53 | 6 | 8 | Actual |
| 19577 | 9491.36 | 2024-04-16 | 40 | 7 | 12 | Actual |
| 9386 | 208.00 | 2023-07-16 | 74 | 6 | 5 | Actual |
| 847 | 273.00 | 2022-11-15 | 94 | 1 | 7 | Actual |
| 13981 | 119509.00 | 2023-11-15 | 21 | 7 | 6 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 20793 | 63000.00 | 2024-06-17 | 99 | 6 | 4 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 31380 | 446.00 | 2025-04-16 | 68 | 1 | 3 | Actual |
| 31771 | 135.00 | 2025-04-16 | 74 | 4 | 6 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 20211 | 107.14 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 17422 | 8436.02 | 2024-02-15 | 32 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 38757 | 203008.00 | 2025-10-16 | 56 | 6 | 7 | Actual |
| 39001 | 27.36 | 2025-10-16 | 69 | 3 | 11 | Actual |
| 38183 | 266.17 | 2025-09-15 | 83 | 6 | 13 | Actual |
| 2996 | 130.00 | 2023-01-16 | 83 | 6 | 6 | Actual |
| 29931 | 199.70 | 2025-02-14 | 76 | 4 | 11 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 25425 | 34.80 | 2024-10-15 | 68 | 4 | 11 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 21912 | 24284.00 | 2024-07-15 | 40 | 7 | 5 | Actual |
| 30332 | 35710.00 | 2025-03-17 | 34 | 7 | 3 | Actual |
| 16966 | 91.00 | 2024-02-15 | 67 | 6 | 6 | Actual |
| 36596 | 642.00 | 2025-08-16 | 81 | 6 | 8 | Actual |
| 19560 | 3795.51 | 2024-04-16 | 18 | 7 | 12 | Actual |
| 5154 | 550.00 | 2023-03-18 | 62 | 5 | 6 | Budget |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 3652 | 157.00 | 2023-02-15 | 83 | 6 | 4 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 14631 | 152.00 | 2023-12-16 | 68 | 1 | 4 | Actual |
| 18380 | 192.25 | 2024-03-17 | 74 | 5 | 11 | Actual |
| 29548 | 70.00 | 2025-02-14 | 78 | 5 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 24115 | 206.00 | 2024-09-14 | 89 | 1 | 7 | Actual |
| 29863 | 228.42 | 2025-02-14 | 94 | 1 | 11 | Actual |
| 25911 | 252.00 | 2024-11-14 | 78 | 1 | 5 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 14687 | 63000.00 | 2023-12-16 | 99 | 6 | 4 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 35206 | 208.00 | 2025-07-16 | 87 | 5 | 6 | Actual |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-16 | 60 | 1 | 4 | Actual |
| 28903 | 105.02 | 2025-01-15 | 84 | 1 | 12 | Actual |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 32566 | 9687.00 | 2025-05-17 | 8 | 7 | 3 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 1153 | 303.00 | 2022-12-16 | 76 | 1 | 3 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 30565 | 248.00 | 2025-03-17 | 76 | 1 | 6 | Actual |
| 21693 | 62974.00 | 2024-07-15 | 31 | 7 | 3 | Actual |
| 12516 | 47.00 | 2023-10-16 | 83 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-15 | 83 | 1 | 4 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 33596 | 447379.76 | 2025-05-17 | 6 | 7 | 13 | Actual |
| 8660 | 2800.00 | 2023-06-18 | 62 | 1 | 7 | Budget |
| 32523 | 50.00 | 2025-05-17 | 94 | 1 | 3 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 37937 | 76.29 | 2025-09-15 | 71 | 6 | 11 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 8379 | 807.00 | 2023-06-18 | 62 | 2 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 6902 | 126.00 | 2023-05-18 | 77 | 7 | 3 | Actual |
| 38659 | -209.00 | 2025-10-16 | 91 | 5 | 6 | Actual |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 26822 | 690.00 | 2024-12-15 | 65 | 1 | 3 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 6738 | 983294.07 | 2023-04-17 | 43 | 7 | 8 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 29168 | 2294.00 | 2025-02-14 | 76 | 6 | 3 | Actual |
| 19707 | 68.00 | 2024-05-17 | 69 | 1 | 4 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 14207 | 81551.09 | 2023-11-15 | 34 | 7 | 8 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 29601 | 71710.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 23383 | 39.06 | 2024-08-15 | 94 | 3 | 11 | Actual |
| 1748 | 280.00 | 2022-12-16 | 66 | 4 | 6 | Budget |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 35906 | 4071.50 | 2025-07-16 | 20 | 7 | 13 | Actual |
| 34089 | 306.00 | 2025-06-17 | 90 | 6 | 6 | Actual |
| 38634 | 345.00 | 2025-10-16 | 92 | 4 | 6 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 18445 | 3288.05 | 2024-03-17 | 22 | 7 | 11 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-16 | 77 | 1 | 3 | Actual |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-15 | 35 | 7 | 7 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 9681 | 27.00 | 2023-07-16 | 94 | 5 | 6 | Actual |
| 38202 | 4332.91 | 2025-09-15 | 18 | 7 | 13 | Actual |
| 39182 | 243.32 | 2025-10-16 | 80 | 2 | 12 | Actual |
| 2260 | 451.00 | 2023-01-16 | 65 | 1 | 3 | Actual |
| 16708 | 14268.00 | 2024-02-15 | 18 | 7 | 4 | Actual |
| 36842 | 247.57 | 2025-08-16 | 66 | 1 | 12 | Actual |
| 32911 | 11264.00 | 2025-05-17 | 60 | 5 | 6 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 10463 | 650.00 | 2023-08-16 | 87 | 1 | 5 | Budget |
| 898 | 119.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-04-16 | 74 | 6 | 4 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 14870 | 176.00 | 2023-12-16 | 67 | 3 | 6 | Actual |
| 17913 | 167.00 | 2024-03-17 | 67 | 3 | 6 | Actual |
| 33318 | -92.86 | 2025-05-17 | 91 | 4 | 11 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-15 | 66 | 1 | 11 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 20128 | 1934.00 | 2024-05-17 | 76 | 6 | 7 | Actual |
| 6619 | 220.00 | 2023-04-17 | 73 | 2 | 8 | Budget |
| 18952 | 257.00 | 2024-04-16 | 80 | 4 | 6 | Actual |
| 10277 | 100.00 | 2023-08-16 | 87 | 7 | 3 | Budget |
| 18944 | 66.00 | 2024-04-16 | 68 | 4 | 6 | Actual |
| 14163 | 198.05 | 2023-11-15 | 68 | 6 | 8 | Actual |
| 12907 | 3.00 | 2023-10-16 | 96 | 2 | 6 | Actual |
| 8839 | 299.57 | 2023-06-18 | 90 | 1 | 8 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 33708 | 227061.00 | 2025-06-17 | 35 | 7 | 3 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 24783 | 54.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 31214 | 866.73 | 2025-03-17 | 80 | 6 | 12 | Actual |
| 34641 | 1861.43 | 2025-06-17 | 23 | 7 | 12 | Actual |
| 33680 | 336.00 | 2025-06-17 | 90 | 6 | 3 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 18527 | 164.59 | 2024-03-17 | 8 | 7 | 12 | Actual |
| 849 | 27642.00 | 2022-11-15 | 12 | 2 | 7 | Actual |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 3482 | 151902.00 | 2023-02-15 | 4 | 7 | 3 | Actual |
| 30920 | 1375.35 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 32663 | 369.00 | 2025-05-17 | 74 | 6 | 4 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 25674 | 37639.80 | 2024-11-13 | 92 | 7 | 11 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 25823 | 1112.00 | 2024-11-14 | 87 | 1 | 4 | Actual |
| 29165 | 218.00 | 2025-02-14 | 72 | 6 | 3 | Actual |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 27670 | 44869.68 | 2024-12-15 | 54 | 6 | 11 | Actual |
| 34523 | 8504.11 | 2025-06-17 | 28 | 7 | 11 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 2228 | 11701.30 | 2022-12-16 | 8 | 7 | 8 | Actual |
| 11067 | 100.00 | 2023-08-16 | 85 | 1 | 8 | Budget |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 19759 | 17965.00 | 2024-05-17 | 94 | 6 | 4 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 37306 | 1215.00 | 2025-09-15 | 87 | 1 | 5 | Actual |
| 25049 | 102.00 | 2024-10-15 | 81 | 5 | 6 | Actual |
| 11445 | 346.00 | 2023-09-15 | 90 | 1 | 4 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 5370 | 4987.00 | 2023-03-18 | 76 | 6 | 7 | Actual |
| 907 | 6349.00 | 2022-11-15 | 94 | 6 | 7 | Actual |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 24075 | 11486.00 | 2024-09-14 | 20 | 7 | 6 | Actual |
| 5616 | 20900.00 | 2023-04-17 | 60 | 1 | 3 | Budget |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 34976 | 39896.00 | 2025-07-16 | 33 | 7 | 4 | Actual |
| 38025 | 53.95 | 2025-09-15 | 73 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 37936 | 52.89 | 2025-09-15 | 69 | 6 | 11 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 20388 | 175.23 | 2024-05-17 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 35403 | 223.81 | 2025-07-16 | 68 | 2 | 8 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 29602 | 46479.00 | 2025-02-14 | 14 | 7 | 6 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 26933 | 171.00 | 2024-12-15 | 90 | 7 | 3 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 27113 | 44329.00 | 2024-12-15 | 34 | 7 | 5 | Actual |
| 20001 | 68.00 | 2024-05-17 | 73 | 5 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 34837 | 333023.00 | 2025-07-16 | 101 | 6 | 3 | Actual |
| 36892 | 1.00 | 2025-08-16 | 96 | 2 | 12 | Actual |
| 35412 | 642.00 | 2025-07-16 | 81 | 2 | 8 | Actual |
| 25082 | 270.00 | 2024-10-15 | 81 | 6 | 6 | Actual |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-14 | 57 | 6 | 4 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 25869 | 510784.00 | 2024-11-14 | 6 | 7 | 4 | Actual |
| 466 | 350000.00 | 2022-11-15 | 42 | 7 | 5 | Actual |
| 32639 | 437.00 | 2025-05-17 | 89 | 1 | 4 | Actual |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 17424 | 24137.38 | 2024-02-15 | 34 | 7 | 11 | Actual |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 24784 | 55.00 | 2024-10-15 | 72 | 6 | 4 | Actual |
| 2966 | 5392.00 | 2023-01-16 | 63 | 6 | 6 | Actual |
| 37219 | 18.00 | 2025-09-15 | 96 | 1 | 4 | Actual |
| 38860 | 231.39 | 2025-10-16 | 78 | 2 | 8 | Actual |
| 35175 | 225.00 | 2025-07-16 | 81 | 4 | 6 | Actual |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 22231 | 442.00 | 2024-07-15 | 94 | 1 | 8 | Actual |
| 34344 | 109.27 | 2025-06-17 | 71 | 1 | 11 | Actual |
| 13307 | 380.00 | 2023-10-16 | 76 | 1 | 8 | Budget |
| 28509 | 600.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
| 14489 | 3256.14 | 2023-11-15 | 22 | 7 | 12 | Actual |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 37062 | 10734.79 | 2025-08-16 | 32 | 7 | 13 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 35976 | 233.00 | 2025-08-16 | 83 | 6 | 3 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 18476 | 49.70 | 2024-03-17 | 80 | 1 | 12 | Actual |
| 16734 | 281.00 | 2024-02-15 | 67 | 1 | 5 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 20135 | 132.00 | 2024-05-17 | 84 | 6 | 7 | Actual |
| 11124 | 16600.00 | 2023-08-16 | 52 | 6 | 8 | Budget |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-16 | 87 | 1 | 8 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 33607 | 1534.61 | 2025-05-17 | 23 | 7 | 13 | Actual |
| 15976 | 30067.00 | 2024-01-16 | 32 | 7 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 18487 | 4.00 | 2024-03-17 | 96 | 1 | 12 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 38834 | 1319.29 | 2025-10-16 | 81 | 1 | 8 | Actual |
| 33436 | 20.97 | 2025-05-17 | 89 | 2 | 12 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 7470 | 219.00 | 2023-05-18 | 72 | 6 | 6 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 8520 | 950.00 | 2023-06-18 | 61 | 5 | 6 | Budget |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 33795 | 242.00 | 2025-06-17 | 83 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 11421 | 529.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 1646 | 815.00 | 2022-12-16 | 61 | 2 | 6 | Actual |
| 34812 | 420.00 | 2025-07-16 | 67 | 6 | 3 | Actual |
| 2726 | 100.00 | 2023-01-16 | 68 | 1 | 6 | Budget |
| 5060 | 1516.00 | 2023-03-18 | 62 | 3 | 6 | Actual |
| 30710 | 25.00 | 2025-03-17 | 82 | 6 | 6 | Actual |
| 8434 | 169.00 | 2023-06-18 | 67 | 3 | 6 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 12737 | 9600.00 | 2023-10-16 | 63 | 6 | 5 | Budget |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 12965 | 200.00 | 2023-10-16 | 66 | 4 | 6 | Budget |
| 34126 | 8024.00 | 2025-06-17 | 62 | 1 | 7 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 17035 | 68.00 | 2024-02-15 | 82 | 1 | 7 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 27909 | 24854.35 | 2024-12-15 | 57 | 6 | 13 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 5198 | 32500.00 | 2023-03-18 | 52 | 6 | 6 | Budget |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 31927 | 89.00 | 2025-04-16 | 82 | 6 | 7 | Actual |
| 19355 | 11.40 | 2024-04-16 | 69 | 4 | 11 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 8102 | 6327.00 | 2023-06-18 | 57 | 6 | 4 | Actual |
| 33643 | 1418.00 | 2025-06-17 | 87 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 11812 | 401.00 | 2023-09-15 | 81 | 3 | 6 | Actual |
| 896 | 100.00 | 2022-11-15 | 83 | 6 | 7 | Budget |
| 24571 | 2.89 | 2024-09-14 | 69 | 6 | 12 | Actual |
| 28364 | 195.00 | 2025-01-15 | 73 | 4 | 6 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 23897 | 17320.00 | 2024-09-14 | 100 | 7 | 5 | Actual |
| 18032 | 10603.00 | 2024-03-17 | 22 | 7 | 6 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 26770 | 373.19 | 2024-11-14 | 72 | 6 | 13 | Actual |
| 16183 | 11592.21 | 2024-01-16 | 22 | 7 | 8 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 34427 | 199.70 | 2025-06-17 | 73 | 4 | 11 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 31586 | 29781.00 | 2025-04-16 | 100 | 7 | 4 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 2187 | 31.38 | 2022-12-16 | 71 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 10987 | 100.00 | 2023-08-16 | 85 | 6 | 7 | Budget |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 26484 | 108.21 | 2024-11-14 | 89 | 3 | 11 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 6085 | 1572.00 | 2023-04-17 | 61 | 1 | 6 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 28012 | 385.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 17639 | 446918.00 | 2024-03-17 | 46 | 7 | 3 | Actual |
| 24209 | -323.16 | 2024-09-14 | 91 | 1 | 8 | Actual |
| 3800 | 371.00 | 2023-02-15 | 92 | 6 | 5 | Actual |
| 37609 | 4078.00 | 2025-09-15 | 61 | 6 | 7 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 26625 | 40.12 | 2024-11-14 | 81 | 1 | 12 | Actual |
| 31823 | 231.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
| 5409 | 41298.00 | 2023-03-18 | 21 | 7 | 7 | Actual |
| 26581 | 85416.18 | 2024-11-14 | 4 | 7 | 11 | Actual |
| 34113 | 42031.00 | 2025-06-17 | 32 | 7 | 6 | Actual |
| 29724 | 493.51 | 2025-02-14 | 68 | 1 | 8 | Actual |
| 20662 | 221.00 | 2024-06-17 | 83 | 6 | 3 | Actual |
| 23422 | 194.38 | 2024-08-15 | 74 | 5 | 11 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 36474 | 338.00 | 2025-08-16 | 78 | 6 | 7 | Actual |
| 24299 | 31548.64 | 2024-09-14 | 38 | 7 | 8 | Actual |
| 19679 | 36.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 1792 | 200.00 | 2022-12-16 | 65 | 5 | 6 | Budget |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 4239 | 56.00 | 2023-02-15 | 71 | 6 | 7 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 2741 | 550.00 | 2023-01-16 | 80 | 1 | 6 | Budget |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 31993 | 823.82 | 2025-04-16 | 92 | 1 | 8 | Actual |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 16862 | 36.00 | 2024-02-15 | 78 | 2 | 6 | Actual |
| 11070 | 245.03 | 2023-08-16 | 89 | 1 | 8 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 32276 | 71541.45 | 2025-04-16 | 29 | 7 | 11 | Actual |
| 31461 | 61909.00 | 2025-04-16 | 38 | 7 | 3 | Actual |
| 2357 | 252.00 | 2023-01-16 | 92 | 6 | 3 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 11618 | 38.00 | 2023-09-15 | 69 | 6 | 5 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 1737 | 93.00 | 2022-12-16 | 94 | 3 | 6 | Actual |
| 1627 | 30.00 | 2022-12-16 | 82 | 1 | 6 | Budget |
| 27507 | 30313.77 | 2024-12-15 | 8 | 7 | 8 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 19044 | 27798.00 | 2024-04-16 | 34 | 7 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 18001 | 158.00 | 2024-03-17 | 73 | 6 | 6 | Actual |
| 509 | 106.00 | 2022-11-15 | 85 | 1 | 6 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 24220 | 228.36 | 2024-09-14 | 68 | 2 | 8 | Actual |
| 26945 | 522.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-15 | 28 | 7 | 4 | Actual |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 20400 | 172.04 | 2024-05-17 | 92 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 36906 | 83.74 | 2025-08-16 | 71 | 6 | 12 | Actual |
| 11327 | 207374.00 | 2023-09-15 | 101 | 6 | 3 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-10-16 | 87 | 1 | 6 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 21240 | 554.12 | 2024-06-17 | 74 | 2 | 8 | Actual |
| 36654 | 561.41 | 2025-08-16 | 81 | 1 | 11 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 8558 | 200.00 | 2023-06-18 | 87 | 5 | 6 | Budget |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 37886 | 34.80 | 2025-09-15 | 82 | 4 | 11 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 38808 | 36827.00 | 2025-10-16 | 32 | 7 | 7 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 2607 | 57.00 | 2023-01-16 | 82 | 1 | 5 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 21879 | 137.00 | 2024-07-15 | 89 | 6 | 5 | Actual |
| 26250 | -250.00 | 2024-11-14 | 91 | 6 | 7 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 19594 | 388.00 | 2024-05-17 | 78 | 1 | 3 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 33283 | 216.72 | 2025-05-17 | 81 | 3 | 11 | Actual |
| 26311 | 967.77 | 2024-11-14 | 92 | 1 | 8 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 29980 | 6.00 | 2025-02-14 | 96 | 6 | 11 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-16 | 76 | 6 | 8 | Actual |
| 17662 | 52.00 | 2024-03-17 | 90 | 7 | 3 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 33245 | 266.72 | 2025-05-17 | 66 | 2 | 11 | Actual |
| 5666 | 1987.00 | 2023-04-17 | 53 | 6 | 3 | Actual |
| 24894 | 32604.00 | 2024-10-15 | 94 | 6 | 5 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 34916 | -483.00 | 2025-07-16 | 91 | 1 | 4 | Actual |
| 16695 | 324.00 | 2024-02-15 | 92 | 6 | 4 | Actual |
| 15140 | 540.49 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 35559 | 256.08 | 2025-07-16 | 81 | 3 | 11 | Actual |
| 34532 | 95550.41 | 2025-06-17 | 39 | 7 | 11 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 9540 | 812721.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 23042 | 152.00 | 2024-08-15 | 73 | 6 | 6 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 35954 | 2569.00 | 2025-08-16 | 53 | 6 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 16887 | 208.00 | 2024-02-15 | 74 | 3 | 6 | Actual |
| 29109 | 60190.09 | 2025-01-15 | 29 | 7 | 13 | Actual |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 32462 | 117.04 | 2025-04-16 | 89 | 6 | 13 | Actual |
| 36073 | 3146.00 | 2025-08-16 | 54 | 6 | 4 | Actual |
| 33309 | 334.81 | 2025-05-17 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2025-02-14 | 80 | 3 | 6 | Actual |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 12185 | 480.00 | 2023-09-15 | 81 | 1 | 8 | Budget |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 20894 | 10701.00 | 2024-06-17 | 18 | 7 | 5 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 38117 | 260.91 | 2025-09-15 | 73 | 1 | 13 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 3506 | 33040.00 | 2023-02-15 | 40 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 13211 | 380.00 | 2023-10-16 | 65 | 6 | 7 | Budget |
| 25860 | 370.00 | 2024-11-14 | 90 | 6 | 4 | Actual |
| 22200 | 30992.00 | 2024-07-15 | 38 | 7 | 7 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 18676 | 389.00 | 2024-04-16 | 66 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2025-05-17 | 80 | 1 | 5 | Actual |
| 18771 | 45.00 | 2024-04-16 | 69 | 1 | 5 | Actual |
| 6280 | 138.00 | 2023-04-17 | 65 | 5 | 6 | Actual |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 15528 | 416.00 | 2024-01-16 | 73 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 34114 | 34909.00 | 2025-06-17 | 33 | 7 | 6 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 11909 | 45.00 | 2023-09-15 | 83 | 5 | 6 | Actual |
| 6668 | 429.88 | 2023-04-17 | 66 | 6 | 8 | Actual |
| 2847 | 100.00 | 2023-01-16 | 85 | 3 | 6 | Budget |
| 16393 | 48078.25 | 2024-01-16 | 35 | 7 | 11 | Actual |
| 31743 | 40.00 | 2025-04-16 | 71 | 3 | 6 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 21558 | 23.10 | 2024-06-17 | 65 | 6 | 12 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 13165 | 436.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
| 7185 | 26232.00 | 2023-05-18 | 19 | 7 | 5 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 6424 | 150.00 | 2023-04-17 | 68 | 1 | 7 | Actual |
| 27774 | 52.89 | 2024-12-15 | 78 | 2 | 12 | Actual |
| 33804 | 12.00 | 2025-06-17 | 96 | 6 | 4 | Actual |
| 33905 | 45501.00 | 2025-06-17 | 14 | 7 | 5 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 34770 | 632314.21 | 2025-06-17 | 43 | 7 | 13 | Actual |
| 28674 | 35236.59 | 2025-01-15 | 33 | 7 | 8 | Actual |
| 21299 | 94560.42 | 2024-06-17 | 14 | 7 | 8 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 13601 | 26.00 | 2023-11-15 | 82 | 7 | 3 | Actual |
| 13695 | 25489.00 | 2023-11-15 | 33 | 7 | 4 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 17582 | 6074.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 21745 | 233.00 | 2024-07-15 | 78 | 1 | 4 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 2693 | 26232.00 | 2023-01-16 | 19 | 7 | 5 | Actual |
| 10255 | 62.00 | 2023-08-16 | 73 | 7 | 3 | Actual |
| 5105 | 1685.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 17710 | 285.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 28737 | 66.72 | 2025-01-15 | 94 | 2 | 11 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 36390 | 233.00 | 2025-08-16 | 89 | 6 | 6 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 31306 | 129.32 | 2025-03-17 | 89 | 2 | 13 | Actual |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-16 | 7 | 7 | 6 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 12963 | 232.00 | 2023-10-16 | 65 | 4 | 6 | Actual |
| 18215 | 802.61 | 2024-03-17 | 77 | 6 | 8 | Actual |
| 12642 | 104600.00 | 2023-10-16 | 101 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 17810 | 478.00 | 2024-03-17 | 81 | 6 | 5 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 5538 | 10600.00 | 2023-03-18 | 63 | 6 | 8 | Budget |
| 28153 | 820595.00 | 2025-01-15 | 4 | 7 | 4 | Actual |
| 8068 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 8253 | 455.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 267 | 300.00 | 2022-11-15 | 73 | 6 | 4 | Budget |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-17 | 37 | 7 | 7 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 10431 | 550.00 | 2023-08-16 | 65 | 1 | 5 | Budget |
| 29152 | 442.00 | 2025-02-14 | 54 | 6 | 3 | Actual |
| 11868 | 380.00 | 2023-09-15 | 87 | 4 | 6 | Budget |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 6913 | 30.00 | 2023-05-18 | 83 | 7 | 3 | Budget |
| 26420 | 351.83 | 2024-11-14 | 77 | 1 | 11 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 30657 | 232.00 | 2025-03-17 | 90 | 4 | 6 | Actual |
| 31911 | 4757.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 27830 | 74691.51 | 2024-12-15 | 15 | 7 | 12 | Actual |
| 1987 | 2200.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 292 | -174.00 | 2022-11-15 | 91 | 6 | 4 | Actual |
| 13549 | -261.00 | 2023-11-15 | 91 | 6 | 3 | Actual |
| 38583 | 1393582.00 | 2025-10-16 | 11 | 3 | 6 | Actual |
| 11 | 200.00 | 2022-11-15 | 67 | 1 | 3 | Budget |
| 13355 | 200.00 | 2023-10-16 | 76 | 2 | 8 | Budget |
| 30662 | 1539.00 | 2025-03-17 | 61 | 5 | 6 | Actual |
| 22186 | 39785.00 | 2024-07-15 | 19 | 7 | 7 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 17606 | -242.00 | 2024-03-17 | 91 | 6 | 3 | Actual |
| 12556 | 282.00 | 2023-10-16 | 78 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 25164 | 207.00 | 2024-10-15 | 68 | 6 | 7 | Actual |
| 14443 | 2.00 | 2023-11-15 | 96 | 2 | 12 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 28490 | 356.00 | 2025-01-15 | 85 | 1 | 7 | Actual |
| 6243 | 40.00 | 2023-04-17 | 71 | 4 | 6 | Budget |
| 28612 | 955.64 | 2025-01-15 | 87 | 2 | 8 | Actual |
| 23908 | 200.00 | 2024-09-14 | 74 | 1 | 6 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 35435 | 255.63 | 2025-07-16 | 67 | 6 | 8 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 17553 | 400.00 | 2024-03-17 | 67 | 1 | 3 | Actual |
| 22358 | 61.40 | 2024-07-15 | 67 | 2 | 11 | Actual |
| 6396 | 3367.00 | 2023-04-17 | 23 | 7 | 6 | Actual |
| 32333 | 391.19 | 2025-04-16 | 74 | 6 | 12 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 4671 | 106.00 | 2023-03-18 | 90 | 7 | 3 | Actual |
| 14964 | 360.00 | 2023-12-16 | 80 | 6 | 6 | Actual |
| 35396 | 276033.50 | 2025-07-16 | 12 | 2 | 8 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 39312 | 5.00 | 2025-10-16 | 96 | 2 | 13 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 15952 | 244.00 | 2024-01-16 | 90 | 6 | 6 | Actual |
| 11664 | 8232.00 | 2023-09-15 | 18 | 7 | 5 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 23198 | 832.91 | 2024-08-15 | 81 | 1 | 8 | Actual |
| 25747 | 622661.00 | 2024-11-14 | 6 | 7 | 3 | Actual |
| 9257 | 882.00 | 2023-07-16 | 80 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 33444 | 42.25 | 2025-05-17 | 54 | 6 | 12 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 12892 | 12.00 | 2023-10-16 | 82 | 2 | 6 | Actual |
| 6423 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Budget |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 24670 | 263.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 823 | 380.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 30229 | 4375.02 | 2025-02-14 | 20 | 7 | 13 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 20140 | -159.00 | 2024-05-17 | 91 | 6 | 7 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 26879 | 3589.00 | 2024-12-15 | 94 | 6 | 3 | Actual |
| 36838 | 18008.54 | 2025-08-16 | 60 | 1 | 12 | Actual |
| 36870 | 75.23 | 2025-08-16 | 66 | 2 | 12 | Actual |
| 20247 | 4643.59 | 2024-05-17 | 76 | 6 | 8 | Actual |
| 33968 | 49.00 | 2025-06-17 | 78 | 2 | 6 | Actual |
| 11205 | 64317.43 | 2023-08-16 | 31 | 7 | 8 | Actual |
| 16446 | 5.01 | 2024-01-16 | 84 | 2 | 12 | Actual |
| 14187 | 1178541.22 | 2023-11-15 | 101 | 6 | 8 | Actual |
| 33353 | 241.19 | 2025-05-17 | 92 | 6 | 11 | Actual |
| 38139 | 531.09 | 2025-09-15 | 66 | 2 | 13 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 9491 | 9.00 | 2023-07-16 | 96 | 1 | 6 | Actual |
| 20452 | 135.87 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-16 | 61 | 6 | 11 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 19900 | 260.00 | 2024-05-17 | 81 | 1 | 6 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-16 | 60 | 4 | 11 | Actual |
| 17103 | 88749.00 | 2024-02-15 | 34 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-16 | 37 | 7 | 6 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 34838 | 485212.00 | 2025-07-16 | 4 | 7 | 3 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 23231 | 546.55 | 2024-08-15 | 87 | 2 | 8 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 19975 | 103.00 | 2024-05-17 | 73 | 4 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 31804 | 60.00 | 2025-04-16 | 83 | 5 | 6 | Actual |
| 26942 | 1512.00 | 2024-12-15 | 65 | 1 | 4 | Actual |
| 37339 | 208.00 | 2025-09-15 | 84 | 6 | 5 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 660 | 55.00 | 2022-11-15 | 94 | 4 | 6 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 4071 | 37.00 | 2023-02-15 | 94 | 5 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 17397 | 212.47 | 2024-02-15 | 90 | 6 | 11 | Actual |
| 39392 | 690.10 | 2025-11-14 | 85 | 7 | 8 | Actual |
| 25482 | 160.34 | 2024-10-15 | 66 | 6 | 11 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2023-05-18 | 62 | 1 | 8 | Budget |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 2117 | 2051.12 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 25283 | 205.63 | 2024-10-15 | 67 | 6 | 8 | Actual |
| 19491 | 2.00 | 2024-04-16 | 96 | 1 | 12 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 22467 | 107.00 | 2024-07-15 | 97 | 6 | 11 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 29482 | 835735.00 | 2025-02-14 | 11 | 3 | 6 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 12490 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Actual |
| 16252 | 35.87 | 2024-01-16 | 92 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 34428 | 339.06 | 2025-06-17 | 74 | 4 | 11 | Actual |
| 1791 | 750.00 | 2022-12-16 | 62 | 5 | 6 | Budget |
| 18917 | 118.00 | 2024-04-16 | 67 | 3 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 10546 | 13589.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
| 13881 | 332.00 | 2023-11-15 | 92 | 3 | 6 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 27812 | 189.06 | 2024-12-15 | 84 | 6 | 12 | Actual |
| 11952 | 218.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 18721 | 387.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 32861 | 1814.00 | 2025-05-17 | 62 | 3 | 6 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 22090 | 26055.00 | 2024-07-15 | 14 | 7 | 6 | Actual |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 6537 | 3436.00 | 2023-04-17 | 23 | 7 | 7 | Actual |
| 35672 | 4552.97 | 2025-07-16 | 22 | 7 | 11 | Actual |
| 5929 | 167742.00 | 2023-04-17 | 29 | 7 | 4 | Actual |
| 37999 | 215.66 | 2025-09-15 | 76 | 1 | 12 | Actual |
| 33104 | 1072.31 | 2025-05-17 | 76 | 1 | 8 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 38828 | 793.52 | 2025-10-16 | 73 | 1 | 8 | Actual |
| 3579 | 539.00 | 2023-02-15 | 76 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-09-15 | 62 | 2 | 6 | Budget |
| 8179 | 106273.00 | 2023-06-18 | 37 | 7 | 4 | Actual |
| 2106 | 213.21 | 2022-12-16 | 89 | 1 | 8 | Actual |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 7231 | 200.00 | 2023-05-18 | 78 | 1 | 6 | Budget |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 511 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 26137 | 94.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
| 28622 | 322913.16 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 19485 | 3.95 | 2024-04-16 | 85 | 1 | 12 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 29616 | 31605.00 | 2025-02-14 | 34 | 7 | 6 | Actual |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 18325 | 68.85 | 2024-03-17 | 73 | 3 | 11 | Actual |
| 15278 | 82.68 | 2023-12-16 | 65 | 3 | 11 | Actual |
| 10050 | 200.00 | 2023-07-16 | 81 | 6 | 8 | Budget |
| 1344 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Budget |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 3395 | 156.00 | 2023-02-15 | 78 | 1 | 3 | Actual |
| 28241 | 49067.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 36431 | 612.00 | 2025-08-16 | 67 | 1 | 7 | Actual |
| 32203 | 53.95 | 2025-04-16 | 67 | 5 | 11 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 20558 | 17.78 | 2024-05-17 | 68 | 6 | 12 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 22735 | 88547.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 13924 | 152.00 | 2023-11-15 | 81 | 5 | 6 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 31934 | -337.00 | 2025-04-16 | 91 | 6 | 7 | Actual |
| 18583 | 79105.00 | 2024-04-16 | 56 | 6 | 3 | Actual |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 18506 | 39.06 | 2024-03-17 | 76 | 6 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 5471 | 622.30 | 2023-03-18 | 92 | 1 | 8 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 35153 | 105.00 | 2025-07-16 | 85 | 3 | 6 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 8426 | 3300.00 | 2023-06-18 | 61 | 3 | 6 | Budget |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 33028 | 166787.00 | 2025-05-17 | 12 | 2 | 7 | Actual |
| 14526 | 1260.00 | 2023-12-16 | 87 | 1 | 3 | Actual |
| 4668 | 180.00 | 2023-03-18 | 87 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 38213 | 7908.42 | 2025-09-15 | 33 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 9464 | 161.00 | 2023-07-16 | 74 | 1 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-15 | 81 | 1 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-15 | 21 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 37493 | 19.00 | 2025-09-15 | 69 | 5 | 6 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 5766 | 62.00 | 2023-04-17 | 67 | 7 | 3 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 28285 | 309.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 8748 | 468.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 5182 | 18.00 | 2023-03-18 | 82 | 5 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 9173 | 3400.00 | 2023-07-16 | 62 | 1 | 4 | Budget |
| 8183 | 302470.00 | 2023-06-18 | 43 | 7 | 4 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 20105 | -269.00 | 2024-05-17 | 91 | 1 | 7 | Actual |
| 36940 | 4462.54 | 2025-08-16 | 22 | 7 | 12 | Actual |
| 12436 | 22.00 | 2023-10-16 | 82 | 6 | 3 | Actual |
| 38125 | 113.53 | 2025-09-15 | 83 | 1 | 13 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 31277 | 69.67 | 2025-03-17 | 85 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-07-16 | 80 | 2 | 8 | Budget |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 21756 | 509.00 | 2024-07-15 | 92 | 1 | 4 | Actual |
| 32011 | 1158.68 | 2025-04-16 | 80 | 2 | 8 | Actual |
| 9896 | 18294.00 | 2023-07-16 | 24 | 7 | 7 | Actual |
| 3895 | 65.00 | 2023-02-15 | 68 | 2 | 6 | Actual |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 25401 | 73.10 | 2024-10-15 | 73 | 3 | 11 | Actual |
| 9582 | 585.00 | 2023-07-16 | 87 | 3 | 6 | Actual |
| 2890 | 100.00 | 2023-01-16 | 83 | 4 | 6 | Budget |
| 34018 | 175.00 | 2025-06-17 | 73 | 4 | 6 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 4789 | 480434.00 | 2023-03-18 | 101 | 6 | 4 | Actual |
| 38790 | 657189.00 | 2025-10-16 | 101 | 6 | 7 | Actual |
| 18051 | 4049.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
| 17900 | 113.00 | 2024-03-17 | 87 | 2 | 6 | Actual |
| 22906 | 102.00 | 2024-08-15 | 78 | 1 | 6 | Actual |
| 39236 | 46712.27 | 2025-10-16 | 13 | 7 | 12 | Actual |
| 28744 | 166.72 | 2025-01-15 | 67 | 3 | 11 | Actual |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 8486 | 40.00 | 2023-06-18 | 71 | 4 | 6 | Budget |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 34276 | 44745.85 | 2025-06-17 | 60 | 6 | 8 | Actual |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 12664 | 85928.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
| 19739 | 120.00 | 2024-05-17 | 68 | 6 | 4 | Actual |
| 956 | 200.00 | 2022-11-15 | 68 | 1 | 8 | Budget |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 16689 | 105.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
| 26369 | 182.90 | 2024-11-14 | 89 | 6 | 8 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 33806 | 63000.00 | 2025-06-17 | 99 | 6 | 4 | Actual |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 33290 | 126.29 | 2025-05-17 | 90 | 3 | 11 | Actual |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 28500 | 30239.00 | 2025-01-15 | 53 | 6 | 7 | Actual |
| 21740 | 83.00 | 2024-07-15 | 71 | 1 | 4 | Actual |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 22293 | 4.00 | 2024-07-15 | 96 | 6 | 8 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-10-16 | 65 | 6 | 4 | Budget |
| 2325 | 25.00 | 2023-01-16 | 69 | 6 | 3 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 20754 | 672.00 | 2024-06-17 | 92 | 1 | 4 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 28369 | 408.00 | 2025-01-15 | 80 | 4 | 6 | Actual |
| 24972 | 18.00 | 2024-10-15 | 84 | 2 | 6 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 37754 | 523.82 | 2025-09-15 | 92 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 4571 | 96.00 | 2023-03-18 | 74 | 6 | 3 | Actual |
| 38711 | 31361.00 | 2025-10-16 | 24 | 7 | 6 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 8900 | 19819.63 | 2023-06-18 | 60 | 6 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-14 | 76 | 6 | 3 | Actual |
| 19952 | 395.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 29323 | 65895.00 | 2025-02-14 | 31 | 7 | 4 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 9483 | 112.00 | 2023-07-16 | 85 | 1 | 6 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 6927 | 45100.00 | 2023-05-18 | 60 | 1 | 4 | Budget |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 20387 | 97.57 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 36538 | 442.00 | 2025-08-16 | 85 | 1 | 8 | Actual |
| 20905 | 22025.00 | 2024-06-17 | 33 | 7 | 5 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 38936 | 71685.24 | 2025-10-16 | 43 | 7 | 8 | Actual |
| 10089 | 18769.61 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 31584 | 357482.00 | 2025-04-16 | 43 | 7 | 4 | Actual |
| 22662 | 17657.00 | 2024-08-15 | 20 | 7 | 3 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2023-04-17 | 39 | 7 | 3 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 24877 | 295.00 | 2024-10-15 | 72 | 6 | 5 | Actual |
| 11058 | 851.10 | 2023-08-16 | 81 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 18268 | 25.23 | 2024-03-17 | 69 | 1 | 11 | Actual |
| 28934 | 22.04 | 2025-01-15 | 89 | 2 | 12 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 3394 | 200.00 | 2023-02-15 | 78 | 1 | 3 | Budget |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 234 | 96.00 | 2022-11-15 | 94 | 1 | 4 | Actual |
| 24729 | 123.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 32965 | 292.00 | 2025-05-17 | 89 | 6 | 6 | Actual |
| 13803 | 2204.00 | 2023-11-15 | 61 | 1 | 6 | Actual |
| 13146 | 3900.00 | 2023-10-16 | 61 | 1 | 7 | Budget |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 1327 | 330.00 | 2022-12-16 | 68 | 1 | 4 | Actual |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 16557 | 58.00 | 2024-02-15 | 69 | 6 | 3 | Actual |
| 30989 | 198.64 | 2025-03-17 | 94 | 1 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 35468 | 18710.52 | 2025-07-16 | 18 | 7 | 8 | Actual |
| 8923 | 251.09 | 2023-06-18 | 74 | 6 | 8 | Actual |
| 1170 | 495.00 | 2022-12-16 | 87 | 1 | 3 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 27416 | 1351.11 | 2024-12-15 | 66 | 1 | 8 | Actual |
| 22732 | 582.00 | 2024-08-15 | 92 | 1 | 4 | Actual |
| 29899 | 90.12 | 2025-02-14 | 68 | 3 | 11 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 11380 | 40.00 | 2023-09-15 | 78 | 7 | 3 | Budget |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 22385 | 75.23 | 2024-07-15 | 67 | 3 | 11 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 22573 | 6746.63 | 2024-07-15 | 24 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 20164 | 31223.00 | 2024-05-17 | 32 | 7 | 7 | Actual |
| 22259 | 229.87 | 2024-07-15 | 94 | 2 | 8 | Actual |
| 31959 | 34573.00 | 2025-04-16 | 33 | 7 | 7 | Actual |
| 18026 | 34511.00 | 2024-03-17 | 14 | 7 | 6 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 29383 | 294.00 | 2025-02-14 | 78 | 6 | 5 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 18589 | 720.00 | 2024-04-16 | 65 | 6 | 3 | Actual |
| 16215 | 232.68 | 2024-01-16 | 81 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
Generated 2025-12-15 17:14:09.724 UTC