[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9505
26992 items
NOTE: Only 1000 elements of total 26992 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2470 | 82.00 | 2023-01-15 | 82 | 1 | 4 | Actual |
| 23067 | 30752.00 | 2024-08-14 | 14 | 7 | 6 | Actual |
| 22747 | 135.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
| 3195 | 279.87 | 2023-01-15 | 68 | 1 | 8 | Actual |
| 21418 | 235.87 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 29738 | 1773.84 | 2025-02-13 | 87 | 1 | 8 | Actual |
| 29708 | 30545.00 | 2025-02-13 | 33 | 7 | 7 | Actual |
| 17664 | 70.00 | 2024-03-16 | 92 | 7 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-17 | 76 | 6 | 6 | Actual |
| 36279 | -101.00 | 2025-08-15 | 91 | 2 | 6 | Actual |
| 25070 | 249.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 35551 | 28.42 | 2025-07-15 | 69 | 3 | 11 | Actual |
| 2410 | 111.00 | 2023-01-15 | 74 | 7 | 3 | Actual |
| 14211 | 69461.47 | 2023-11-14 | 39 | 7 | 8 | Actual |
| 35565 | 94.38 | 2025-07-15 | 89 | 3 | 11 | Actual |
| 14896 | 55.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-16 | 76 | 6 | 7 | Actual |
| 31309 | 264.41 | 2025-03-16 | 92 | 2 | 13 | Actual |
| 5416 | 21794.00 | 2023-03-17 | 32 | 7 | 7 | Actual |
| 8691 | 200.00 | 2023-06-17 | 84 | 1 | 7 | Budget |
| 17005 | 19216.00 | 2024-02-14 | 28 | 7 | 6 | Actual |
| 28470 | 25510.00 | 2025-01-14 | 100 | 7 | 6 | Actual |
| 14240 | 168.85 | 2023-11-14 | 90 | 1 | 11 | Actual |
| 28492 | 395.00 | 2025-01-14 | 89 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 18621 | 101214.00 | 2024-04-15 | 13 | 7 | 3 | Actual |
| 26575 | 227.36 | 2024-11-13 | 92 | 6 | 11 | Actual |
| 36590 | 510.18 | 2025-08-15 | 73 | 6 | 8 | Actual |
| 31555 | 11.00 | 2025-04-15 | 96 | 6 | 4 | Actual |
| 26129 | 51898.00 | 2024-11-13 | 56 | 6 | 6 | Actual |
| 2135 | 322.30 | 2022-12-15 | 76 | 2 | 8 | Actual |
| 16798 | 116745.00 | 2024-02-14 | 13 | 7 | 5 | Actual |
| 24141 | 232.00 | 2024-09-13 | 78 | 6 | 7 | Actual |
| 1458 | 2595.00 | 2022-12-15 | 62 | 1 | 5 | Actual |
| 13752 | 326.00 | 2023-11-14 | 74 | 6 | 5 | Actual |
| 3577 | 200.00 | 2023-02-14 | 74 | 1 | 4 | Budget |
| 701 | 234.00 | 2022-11-14 | 87 | 5 | 6 | Actual |
| 2844 | 150.00 | 2023-01-15 | 83 | 3 | 6 | Actual |
| 2263 | 200.00 | 2023-01-15 | 67 | 1 | 3 | Budget |
| 24675 | 192.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-15 | 100 | 7 | 5 | Actual |
| 35316 | 234.00 | 2025-07-15 | 68 | 6 | 7 | Actual |
| 37419 | 50.00 | 2025-09-14 | 78 | 2 | 6 | Actual |
| 28512 | 66.00 | 2025-01-14 | 69 | 6 | 7 | Actual |
| 12756 | 2999.00 | 2023-10-15 | 76 | 6 | 5 | Actual |
| 5878 | 380.00 | 2023-04-16 | 72 | 6 | 4 | Budget |
| 18078 | 42955.00 | 2024-03-16 | 53 | 6 | 7 | Actual |
| 16010 | -262.00 | 2024-01-15 | 91 | 1 | 7 | Actual |
| 36266 | 126.00 | 2025-08-15 | 74 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-14 | 77 | 6 | 13 | Actual |
| 32165 | 100.76 | 2025-04-15 | 89 | 3 | 11 | Actual |
| 24137 | 339.00 | 2024-09-13 | 73 | 6 | 7 | Actual |
| 12882 | 94.00 | 2023-10-15 | 76 | 2 | 6 | Actual |
| 11290 | 36.00 | 2023-09-14 | 71 | 6 | 3 | Actual |
| 607 | 527.00 | 2022-11-14 | 87 | 3 | 6 | Actual |
| 6544 | 48850.00 | 2023-04-16 | 34 | 7 | 7 | Actual |
| 38792 | 1084175.00 | 2025-10-15 | 6 | 7 | 7 | Actual |
| 13925 | 15.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-16 | 19 | 7 | 3 | Actual |
| 17873 | 416.00 | 2024-03-16 | 87 | 1 | 6 | Actual |
| 5119 | 40.00 | 2023-03-17 | 71 | 4 | 6 | Budget |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 19082 | 59320.00 | 2024-04-15 | 53 | 6 | 7 | Actual |
| 12938 | 550.00 | 2023-10-15 | 80 | 3 | 6 | Budget |
| 14429 | 11.40 | 2023-11-14 | 76 | 2 | 12 | Actual |
| 32397 | 39.85 | 2025-04-15 | 82 | 1 | 13 | Actual |
| 11404 | 50900.00 | 2023-09-14 | 60 | 1 | 4 | Budget |
| 18834 | 68540.00 | 2024-04-15 | 14 | 7 | 5 | Actual |
| 20160 | 22196.00 | 2024-05-16 | 24 | 7 | 7 | Actual |
| 22128 | 657.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 24038 | 5366.00 | 2024-09-13 | 63 | 6 | 6 | Actual |
| 9376 | 200.00 | 2023-07-15 | 68 | 6 | 5 | Budget |
| 35776 | 8.00 | 2025-07-15 | 96 | 6 | 12 | Actual |
| 19166 | 1501.11 | 2024-04-15 | 87 | 1 | 8 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 10616 | 174.00 | 2023-08-15 | 65 | 2 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 35678 | 13019.09 | 2025-07-15 | 32 | 7 | 11 | Actual |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 28780 | 435.87 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 22077 | 181.00 | 2024-07-14 | 89 | 6 | 6 | Actual |
| 39165 | 125.23 | 2025-10-15 | 94 | 1 | 12 | Actual |
| 13774 | 23075.00 | 2023-11-14 | 7 | 7 | 5 | Actual |
| 7408 | 43.00 | 2023-05-17 | 68 | 5 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-17 | 35 | 7 | 5 | Actual |
| 26845 | 20.00 | 2024-12-14 | 96 | 1 | 3 | Actual |
| 32550 | 209.00 | 2025-05-16 | 83 | 6 | 3 | Actual |
| 20554 | 51.82 | 2024-05-16 | 63 | 6 | 12 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 18698 | 14.00 | 2024-04-15 | 96 | 1 | 4 | Actual |
| 8687 | 51.00 | 2023-06-17 | 82 | 1 | 7 | Actual |
| 14947 | 29044.00 | 2023-12-15 | 57 | 6 | 6 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 6573 | 384.42 | 2023-04-16 | 74 | 1 | 8 | Actual |
| 18457 | 42900.49 | 2024-03-16 | 39 | 7 | 11 | Actual |
| 188 | 23076.00 | 2022-11-14 | 100 | 7 | 3 | Actual |
| 8159 | 386576.00 | 2023-06-17 | 6 | 7 | 4 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 19766 | 12898.00 | 2024-05-16 | 7 | 7 | 4 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 83 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 18940 | 1419.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 14128 | 485.94 | 2023-11-14 | 66 | 2 | 8 | Actual |
| 10322 | 200.00 | 2023-08-15 | 85 | 1 | 4 | Budget |
| 31296 | 324.06 | 2025-03-16 | 76 | 2 | 13 | Actual |
| 18735 | 110481.00 | 2024-04-15 | 101 | 6 | 4 | Actual |
| 2583 | 328.00 | 2023-01-15 | 65 | 1 | 5 | Actual |
| 3753 | 28800.00 | 2023-02-14 | 60 | 6 | 5 | Budget |
| 28379 | 408.00 | 2025-01-14 | 92 | 4 | 6 | Actual |
| 11163 | 100.00 | 2023-08-15 | 78 | 6 | 8 | Budget |
| 35862 | 8425.97 | 2025-07-15 | 53 | 6 | 13 | Actual |
| 1273 | 90.00 | 2022-12-15 | 65 | 7 | 3 | Budget |
| 34450 | 49.70 | 2025-06-16 | 67 | 5 | 11 | Actual |
| 4289 | 3436.00 | 2023-02-14 | 23 | 7 | 7 | Actual |
| 22444 | 80.55 | 2024-07-14 | 67 | 6 | 11 | Actual |
| 15278 | 82.68 | 2023-12-15 | 65 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-12-14 | 77 | 6 | 11 | Actual |
| 25700 | 234.00 | 2024-11-13 | 85 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-07-15 | 84 | 2 | 8 | Budget |
| 23050 | 95.00 | 2024-08-14 | 83 | 6 | 6 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 19023 | 47500.00 | 2024-04-15 | 99 | 6 | 6 | Actual |
| 18196 | 4.00 | 2024-03-16 | 96 | 2 | 8 | Actual |
| 24252 | 173.81 | 2024-09-13 | 68 | 6 | 8 | Actual |
| 971 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 2493 | 24240.00 | 2023-01-15 | 60 | 6 | 4 | Actual |
| 36799 | 79.48 | 2025-08-15 | 85 | 6 | 11 | Actual |
| 20297 | 273.10 | 2024-05-16 | 65 | 1 | 11 | Actual |
| 17239 | 15.65 | 2024-02-14 | 69 | 1 | 11 | Actual |
| 30132 | 15173.46 | 2025-02-13 | 60 | 1 | 13 | Actual |
| 16746 | 185.00 | 2024-02-14 | 83 | 1 | 5 | Actual |
| 29106 | 1520.58 | 2025-01-14 | 23 | 7 | 13 | Actual |
| 22433 | 4.00 | 2024-07-14 | 96 | 4 | 11 | Actual |
| 19632 | 220.00 | 2024-05-16 | 83 | 6 | 3 | Actual |
| 1471 | 300.00 | 2022-12-15 | 73 | 1 | 5 | Budget |
| 13252 | 7.00 | 2023-10-15 | 96 | 6 | 7 | Actual |
| 16390 | 9051.99 | 2024-01-15 | 32 | 7 | 11 | Actual |
| 13298 | 260.18 | 2023-10-15 | 68 | 1 | 8 | Actual |
| 21768 | 421.00 | 2024-07-14 | 65 | 6 | 4 | Actual |
| 6207 | 655.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 13476 | -537.00 | 2023-11-13 | 85 | 7 | 4 | Actual |
| 25656 | 1311.10 | 2024-11-12 | 85 | 7 | 4 | Actual |
| 10857 | 7.00 | 2023-08-15 | 96 | 6 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-14 | 4 | 7 | 11 | Actual |
| 34558 | 90.12 | 2025-06-16 | 89 | 1 | 12 | Actual |
| 9293 | 19115.00 | 2023-07-15 | 24 | 7 | 4 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 5558 | 5289.06 | 2023-03-17 | 76 | 6 | 8 | Actual |
| 3824 | 19443.00 | 2023-02-14 | 32 | 7 | 5 | Actual |
| 34696 | 581.96 | 2025-06-16 | 77 | 2 | 13 | Actual |
| 18569 | 419.00 | 2024-04-15 | 83 | 1 | 3 | Actual |
| 1792 | 200.00 | 2022-12-15 | 65 | 5 | 6 | Budget |
| 271 | 1500.00 | 2022-11-14 | 76 | 6 | 4 | Budget |
| 13283 | 1446837.00 | 2023-10-15 | 46 | 7 | 7 | Actual |
| 17348 | 2.89 | 2024-02-14 | 69 | 5 | 11 | Actual |
| 36250 | 343.00 | 2025-08-15 | 89 | 1 | 6 | Actual |
| 12440 | 70.00 | 2023-10-15 | 84 | 6 | 3 | Budget |
| 16767 | 470.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 16060 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
| 5954 | 200.00 | 2023-04-16 | 68 | 1 | 5 | Budget |
| 31412 | 410.00 | 2025-04-15 | 66 | 6 | 3 | Actual |
| 38374 | 162872.00 | 2025-10-15 | 56 | 6 | 4 | Actual |
| 32753 | 152.00 | 2025-05-16 | 71 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-16 | 84 | 1 | 5 | Budget |
| 33430 | 69.91 | 2025-05-16 | 81 | 2 | 12 | Actual |
| 10456 | 51.00 | 2023-08-15 | 82 | 1 | 5 | Actual |
| 15105 | 384.42 | 2023-12-15 | 67 | 1 | 8 | Actual |
| 32466 | 4.00 | 2025-04-15 | 96 | 6 | 13 | Actual |
| 19216 | 1782.93 | 2024-04-15 | 72 | 6 | 8 | Actual |
| 28588 | 982.92 | 2025-01-14 | 92 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-15 | 83 | 6 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-17 | 76 | 6 | 5 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 17701 | 3830.00 | 2024-03-16 | 61 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-15 | 77 | 1 | 13 | Actual |
| 15880 | 103.00 | 2024-01-15 | 73 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-15 | 100 | 7 | 12 | Actual |
| 10181 | 1000.00 | 2023-08-15 | 76 | 6 | 3 | Budget |
| 35805 | 159748.67 | 2025-07-15 | 43 | 7 | 12 | Actual |
| 26637 | 15003.17 | 2024-11-13 | 52 | 6 | 12 | Actual |
| 7803 | 2693.56 | 2023-05-17 | 76 | 6 | 8 | Actual |
| 4220 | 2700.00 | 2023-02-14 | 57 | 6 | 7 | Budget |
| 33032 | 120728.00 | 2025-05-16 | 56 | 6 | 7 | Actual |
| 11973 | 74.00 | 2023-09-14 | 85 | 6 | 6 | Actual |
| 31579 | 227549.00 | 2025-04-15 | 35 | 7 | 4 | Actual |
| 16740 | 429.00 | 2024-02-14 | 76 | 1 | 5 | Actual |
| 34972 | 33543.00 | 2025-07-15 | 28 | 7 | 4 | Actual |
| 25703 | 480.00 | 2024-11-13 | 90 | 1 | 3 | Actual |
| 12787 | 16793.00 | 2023-10-15 | 7 | 7 | 5 | Actual |
| 31042 | -156.68 | 2025-03-16 | 91 | 3 | 11 | Actual |
| 809 | 711.00 | 2022-11-14 | 65 | 1 | 7 | Actual |
| 29656 | 130353.00 | 2025-02-13 | 56 | 6 | 7 | Actual |
| 38286 | 52000.00 | 2025-10-15 | 99 | 6 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-15 | 61 | 3 | 6 | Actual |
| 24047 | 188.00 | 2024-09-13 | 74 | 6 | 6 | Actual |
| 11485 | 242.00 | 2023-09-14 | 74 | 6 | 4 | Actual |
| 17046 | 93066.00 | 2024-02-14 | 12 | 2 | 7 | Actual |
| 27756 | -137.54 | 2024-12-14 | 91 | 1 | 12 | Actual |
| 18921 | 169.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
| 24093 | 19414.00 | 2024-09-13 | 100 | 7 | 6 | Actual |
| 13382 | 21800.00 | 2023-10-15 | 53 | 6 | 8 | Budget |
| 37142 | 69132.00 | 2025-09-14 | 13 | 7 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 24181 | 53485.00 | 2024-09-13 | 39 | 7 | 7 | Actual |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 29913 | 448.64 | 2025-02-13 | 87 | 3 | 11 | Actual |
| 14420 | 73.10 | 2023-11-14 | 62 | 2 | 12 | Actual |
| 6320 | 4.00 | 2023-04-16 | 96 | 5 | 6 | Actual |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 26117 | 48.00 | 2024-11-13 | 83 | 5 | 6 | Actual |
| 10739 | 117.00 | 2023-08-15 | 83 | 4 | 6 | Actual |
| 28369 | 408.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 19123 | 111289.00 | 2024-04-15 | 14 | 7 | 7 | Actual |
| 18136 | 31605.00 | 2024-03-16 | 38 | 7 | 7 | Actual |
| 24911 | 3752.00 | 2024-10-14 | 23 | 7 | 5 | Actual |
| 20777 | 562.00 | 2024-06-16 | 77 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-09-14 | 80 | 1 | 5 | Actual |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 31445 | 90602.00 | 2025-04-15 | 15 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-15 | 77 | 1 | 11 | Actual |
| 17467 | 2.89 | 2024-02-14 | 69 | 2 | 12 | Actual |
| 21028 | 50.00 | 2024-06-16 | 68 | 5 | 6 | Actual |
| 39401 | -475000.00 | 2025-11-13 | 43 | 7 | 12 | Actual |
| 35039 | 162.00 | 2025-07-15 | 84 | 6 | 5 | Actual |
| 18884 | 10649.00 | 2024-04-15 | 60 | 2 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-14 | 14 | 7 | 8 | Actual |
| 32558 | 1332.00 | 2025-05-16 | 94 | 6 | 3 | Actual |
| 27542 | 347.57 | 2024-12-14 | 74 | 1 | 11 | Actual |
| 32828 | 660.00 | 2025-05-16 | 92 | 1 | 6 | Actual |
| 33618 | 52393.46 | 2025-05-16 | 39 | 7 | 13 | Actual |
| 18322 | 37.99 | 2024-03-16 | 68 | 3 | 11 | Actual |
| 31410 | 5872.00 | 2025-04-15 | 63 | 6 | 3 | Actual |
| 2059 | 23840.00 | 2022-12-15 | 38 | 7 | 7 | Actual |
| 24695 | 56836.00 | 2024-10-14 | 19 | 7 | 3 | Actual |
| 8136 | 480.00 | 2023-06-17 | 81 | 6 | 4 | Budget |
| 28475 | 1098.00 | 2025-01-14 | 66 | 1 | 7 | Actual |
| 12424 | 100.00 | 2023-10-15 | 74 | 6 | 3 | Budget |
| 1663 | 100.00 | 2022-12-15 | 74 | 2 | 6 | Budget |
| 4472 | 9875.51 | 2023-02-14 | 20 | 7 | 8 | Actual |
| 35337 | 13.00 | 2025-07-15 | 96 | 6 | 7 | Actual |
| 28581 | 554.12 | 2025-01-14 | 83 | 1 | 8 | Actual |
| 22916 | -220.00 | 2024-08-14 | 91 | 1 | 6 | Actual |
| 10450 | 214.00 | 2023-08-15 | 78 | 1 | 5 | Actual |
| 8573 | 18100.00 | 2023-06-17 | 60 | 6 | 6 | Budget |
| 16457 | 2799.75 | 2024-01-15 | 60 | 6 | 12 | Actual |
| 28786 | 375.23 | 2025-01-14 | 87 | 4 | 11 | Actual |
| 5844 | 236.00 | 2023-04-16 | 89 | 1 | 4 | Actual |
| 29566 | 21642.00 | 2025-02-13 | 60 | 6 | 6 | Actual |
| 3115 | 147.00 | 2023-01-15 | 68 | 6 | 7 | Actual |
| 9737 | 226.00 | 2023-07-15 | 92 | 6 | 6 | Actual |
| 34028 | 75.00 | 2025-06-16 | 85 | 4 | 6 | Actual |
| 23768 | 226.00 | 2024-09-13 | 89 | 6 | 4 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 27730 | 1743836.71 | 2024-12-14 | 43 | 7 | 11 | Actual |
| 4010 | 29.00 | 2023-02-14 | 82 | 4 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-14 | 52 | 6 | 3 | Actual |
| 25637 | 1358.23 | 2024-10-14 | 23 | 7 | 12 | Actual |
| 20459 | 123.10 | 2024-05-16 | 90 | 6 | 11 | Actual |
| 29213 | 219964.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 33011 | 410.00 | 2025-05-16 | 74 | 1 | 7 | Actual |
| 7066 | 27160.00 | 2023-05-17 | 60 | 1 | 5 | Actual |
| 35159 | 15.00 | 2025-07-15 | 96 | 3 | 6 | Actual |
| 12986 | 307.00 | 2023-10-15 | 81 | 4 | 6 | Actual |
| 38555 | 95111.00 | 2025-10-15 | 12 | 2 | 6 | Actual |
| 39317 | 7310.16 | 2025-10-15 | 57 | 6 | 13 | Actual |
| 14865 | 27351.00 | 2023-12-15 | 60 | 3 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-15 | 23 | 7 | 7 | Actual |
| 5344 | 23520.00 | 2023-03-17 | 60 | 6 | 7 | Actual |
| 12701 | 596.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 37104 | 83580.00 | 2025-09-14 | 56 | 6 | 3 | Actual |
| 34740 | 232.84 | 2025-06-16 | 92 | 6 | 13 | Actual |
| 38188 | 360.91 | 2025-09-14 | 90 | 6 | 13 | Actual |
| 33286 | 65.65 | 2025-05-16 | 84 | 3 | 11 | Actual |
| 2791 | 83.00 | 2023-01-15 | 81 | 2 | 6 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-16 | 61 | 1 | 7 | Actual |
| 725 | 314.00 | 2022-11-14 | 65 | 6 | 6 | Actual |
| 7820 | 85.93 | 2023-05-17 | 85 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-17 | 73 | 6 | 8 | Budget |
| 29310 | 18879.00 | 2025-02-13 | 8 | 7 | 4 | Actual |
| 1945 | 206.00 | 2022-12-15 | 74 | 1 | 7 | Actual |
| 19053 | 63806.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
| 1662 | 96.00 | 2022-12-15 | 74 | 2 | 6 | Actual |
| 19020 | 399.00 | 2024-04-15 | 92 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-15 | 73 | 2 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-17 | 18 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-11-13 | 90 | 6 | 3 | Actual |
| 34023 | 421.00 | 2025-06-16 | 80 | 4 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-15 | 63 | 6 | 6 | Budget |
| 9916 | 2300.00 | 2023-07-15 | 62 | 1 | 8 | Budget |
| 35982 | -327.00 | 2025-08-15 | 91 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 2260 | 451.00 | 2023-01-15 | 65 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-11-14 | 77 | 2 | 8 | Actual |
| 37343 | 347.00 | 2025-09-14 | 90 | 6 | 5 | Actual |
| 32921 | 141.00 | 2025-05-16 | 74 | 5 | 6 | Actual |
| 19781 | 33701.00 | 2024-05-16 | 32 | 7 | 4 | Actual |
| 13616 | 592.00 | 2023-11-14 | 65 | 1 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-14 | 63 | 6 | 8 | Actual |
| 11438 | 200.00 | 2023-09-14 | 84 | 1 | 4 | Budget |
| 16861 | 121.00 | 2024-02-14 | 77 | 2 | 6 | Actual |
| 20200 | 488.97 | 2024-05-16 | 94 | 1 | 8 | Actual |
| 36818 | 16743.62 | 2025-08-15 | 19 | 7 | 11 | Actual |
| 33148 | 34501.72 | 2025-05-16 | 52 | 6 | 8 | Actual |
| 22869 | 84721.00 | 2024-08-14 | 13 | 7 | 5 | Actual |
| 7681 | 628.37 | 2023-05-17 | 66 | 1 | 8 | Actual |
| 38690 | 261.00 | 2025-10-15 | 89 | 6 | 6 | Actual |
| 17475 | 14.59 | 2024-02-14 | 81 | 2 | 12 | Actual |
| 30178 | 145.11 | 2025-02-13 | 85 | 2 | 13 | Actual |
| 16685 | 583.00 | 2024-02-14 | 80 | 6 | 4 | Actual |
| 27229 | 11370.00 | 2024-12-14 | 60 | 5 | 6 | Actual |
| 15794 | 202.00 | 2024-01-15 | 66 | 1 | 6 | Actual |
| 31434 | 2735.00 | 2025-04-15 | 94 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-14 | 43 | 7 | 3 | Actual |
| 31062 | 27.36 | 2025-03-16 | 82 | 4 | 11 | Actual |
| 322 | 26166.00 | 2022-11-14 | 38 | 7 | 4 | Actual |
| 33488 | 4833.83 | 2025-05-16 | 20 | 7 | 12 | Actual |
| 21239 | 335.94 | 2024-06-16 | 73 | 2 | 8 | Actual |
| 3916 | 50.00 | 2023-02-14 | 83 | 2 | 6 | Budget |
| 39326 | 45.11 | 2025-10-15 | 69 | 6 | 13 | Actual |
| 5644 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
| 761 | 410.00 | 2022-11-14 | 87 | 6 | 6 | Actual |
| 33916 | 61351.00 | 2025-06-16 | 31 | 7 | 5 | Actual |
| 32337 | 738.01 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 3362 | 68831.15 | 2023-01-15 | 37 | 7 | 8 | Actual |
| 19722 | 364.00 | 2024-05-16 | 90 | 1 | 4 | Actual |
| 6861 | 12896.00 | 2023-05-17 | 20 | 7 | 3 | Actual |
| 10180 | 1016.00 | 2023-08-15 | 76 | 6 | 3 | Actual |
| 280 | 50.00 | 2022-11-14 | 82 | 6 | 4 | Budget |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 16669 | 35682.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
| 26470 | 15.65 | 2024-11-13 | 69 | 3 | 11 | Actual |
| 3959 | 601.00 | 2023-02-14 | 80 | 3 | 6 | Actual |
| 27980 | 751.00 | 2025-01-14 | 76 | 1 | 3 | Actual |
| 1447 | 84439.00 | 2022-12-15 | 37 | 7 | 4 | Actual |
| 9479 | 140.00 | 2023-07-15 | 83 | 1 | 6 | Actual |
| 4736 | 27400.00 | 2023-03-17 | 60 | 6 | 4 | Budget |
| 26430 | 345.45 | 2024-11-13 | 90 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-11-14 | 77 | 5 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-16 | 60 | 3 | 11 | Actual |
| 26608 | -64346.36 | 2024-11-13 | 46 | 7 | 11 | Actual |
| 13690 | 26403.00 | 2023-11-14 | 24 | 7 | 4 | Actual |
| 10266 | 100.00 | 2023-08-15 | 81 | 7 | 3 | Actual |
| 6040 | 142.00 | 2023-04-16 | 84 | 6 | 5 | Actual |
| 20183 | 158.66 | 2024-05-16 | 71 | 1 | 8 | Actual |
| 28683 | 30872.87 | 2025-01-14 | 100 | 7 | 8 | Actual |
| 10348 | 7076.00 | 2023-08-15 | 63 | 6 | 4 | Actual |
| 6170 | 234.00 | 2023-04-16 | 87 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 15944 | 356.00 | 2024-01-15 | 80 | 6 | 6 | Actual |
| 36738 | 83.74 | 2025-08-15 | 83 | 4 | 11 | Actual |
| 26209 | 320.00 | 2024-11-13 | 83 | 1 | 7 | Actual |
| 18586 | 4771.00 | 2024-04-15 | 61 | 6 | 3 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 13850 | 57.00 | 2023-11-14 | 89 | 2 | 6 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-14 | 19 | 7 | 5 | Actual |
| 26163 | 320272.00 | 2024-11-13 | 6 | 7 | 6 | Actual |
| 2165 | 300.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 4283 | 122747.00 | 2023-02-14 | 15 | 7 | 7 | Actual |
| 27650 | 73.10 | 2024-12-14 | 73 | 5 | 11 | Actual |
| 29160 | 640.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 14428 | 30.55 | 2023-11-14 | 74 | 2 | 12 | Actual |
| 2215 | 141.99 | 2022-12-15 | 89 | 6 | 8 | Actual |
| 19163 | 437.45 | 2024-04-15 | 83 | 1 | 8 | Actual |
| 20876 | 145.00 | 2024-06-16 | 85 | 6 | 5 | Actual |
| 27786 | 26.29 | 2024-12-14 | 94 | 2 | 12 | Actual |
| 22803 | 2825.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 28349 | 554.00 | 2025-01-14 | 87 | 3 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-13 | 100 | 7 | 11 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 33495 | 32805.63 | 2025-05-16 | 31 | 7 | 12 | Actual |
| 13248 | 237.00 | 2023-10-15 | 90 | 6 | 7 | Actual |
| 27982 | 428.00 | 2025-01-14 | 78 | 1 | 3 | Actual |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 38426 | 41046.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 24514 | 6.08 | 2024-09-13 | 71 | 1 | 12 | Actual |
| 37319 | 55973.00 | 2025-09-14 | 60 | 6 | 5 | Actual |
| 38748 | 532.00 | 2025-10-15 | 90 | 1 | 7 | Actual |
| 1350 | 180.00 | 2022-12-15 | 84 | 1 | 4 | Actual |
| 21908 | 78189.00 | 2024-07-14 | 35 | 7 | 5 | Actual |
| 17649 | 96.00 | 2024-03-16 | 73 | 7 | 3 | Actual |
| 34307 | 584786.22 | 2025-06-16 | 101 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-03-16 | 78 | 1 | 5 | Actual |
| 15136 | 55.63 | 2023-12-15 | 71 | 2 | 8 | Actual |
| 11751 | 125.00 | 2023-09-14 | 73 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-15 | 62 | 6 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-17 | 72 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-16 | 77 | 6 | 7 | Actual |
| 32763 | 282.00 | 2025-05-16 | 83 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-09-14 | 62 | 1 | 3 | Actual |
| 29534 | 10.00 | 2025-02-13 | 96 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-12-15 | 80 | 6 | 7 | Actual |
| 38827 | 179.87 | 2025-10-15 | 71 | 1 | 8 | Actual |
| 35658 | 269.00 | 2025-07-15 | 97 | 6 | 11 | Actual |
| 10815 | 246.00 | 2023-08-15 | 65 | 6 | 6 | Actual |
| 239 | -1600.00 | 2022-11-14 | 53 | 6 | 4 | Budget |
| 2099 | 260.18 | 2022-12-15 | 83 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-16 | 94 | 2 | 8 | Actual |
| 1241 | 169957.00 | 2022-12-15 | 6 | 7 | 3 | Actual |
| 22981 | 10.00 | 2024-08-14 | 69 | 4 | 6 | Actual |
| 17009 | 24969.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
| 35064 | 28225.00 | 2025-07-15 | 24 | 7 | 5 | Actual |
| 18292 | 34.80 | 2024-03-16 | 65 | 2 | 11 | Actual |
| 24219 | 304.12 | 2024-09-13 | 67 | 2 | 8 | Actual |
| 12883 | 100.00 | 2023-10-15 | 76 | 2 | 6 | Budget |
| 2637 | 6781.00 | 2023-01-15 | 63 | 6 | 5 | Actual |
| 17912 | 330.00 | 2024-03-16 | 66 | 3 | 6 | Actual |
| 1183 | 56580.00 | 2022-12-15 | 56 | 6 | 3 | Actual |
| 35694 | 123.10 | 2025-07-15 | 67 | 1 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-15 | 6 | 7 | 6 | Actual |
| 36135 | 30408.00 | 2025-08-15 | 100 | 7 | 4 | Actual |
| 12283 | 254.12 | 2023-09-14 | 74 | 6 | 8 | Actual |
| 13071 | 223.00 | 2023-10-15 | 66 | 6 | 6 | Actual |
| 19715 | 570.00 | 2024-05-16 | 81 | 1 | 4 | Actual |
| 16673 | 293.00 | 2024-02-14 | 65 | 6 | 4 | Actual |
| 3067 | 280.00 | 2023-01-15 | 78 | 1 | 7 | Budget |
| 34478 | 3797.64 | 2025-06-16 | 61 | 6 | 11 | Actual |
| 34014 | 127.00 | 2025-06-16 | 67 | 4 | 6 | Actual |
| 34148 | 666.00 | 2025-06-16 | 92 | 1 | 7 | Actual |
| 29859 | 206.08 | 2025-02-13 | 89 | 1 | 11 | Actual |
| 35242 | -270.00 | 2025-07-15 | 91 | 6 | 6 | Actual |
| 16674 | 266.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 20433 | 12473.33 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 20779 | 669.00 | 2024-06-16 | 80 | 6 | 4 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 11255 | 100.00 | 2023-09-14 | 85 | 1 | 3 | Budget |
| 11093 | 48.05 | 2023-08-15 | 71 | 2 | 8 | Actual |
| 33290 | 126.29 | 2025-05-16 | 90 | 3 | 11 | Actual |
| 13728 | 236.00 | 2023-11-14 | 89 | 1 | 5 | Actual |
| 30165 | 169.68 | 2025-02-13 | 68 | 2 | 13 | Actual |
| 37042 | 115.00 | 2025-08-15 | 97 | 6 | 13 | Actual |
| 13623 | 274.00 | 2023-11-14 | 74 | 1 | 4 | Actual |
| 38597 | 163.00 | 2025-10-15 | 78 | 3 | 6 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 21491 | 4.00 | 2024-06-16 | 96 | 6 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-15 | 57 | 6 | 13 | Actual |
| 20146 | 201878.00 | 2024-05-16 | 101 | 6 | 7 | Actual |
| 12895 | 50.00 | 2023-10-15 | 83 | 2 | 6 | Budget |
| 21951 | 15.00 | 2024-07-14 | 71 | 2 | 6 | Actual |
| 25601 | 13.53 | 2024-10-14 | 68 | 6 | 12 | Actual |
| 14832 | 291.00 | 2023-12-15 | 90 | 1 | 6 | Actual |
| 5733 | 25261.00 | 2023-04-16 | 14 | 7 | 3 | Actual |
| 23693 | 96.00 | 2024-09-13 | 73 | 7 | 3 | Actual |
| 14002 | 7087.00 | 2023-11-14 | 61 | 1 | 7 | Actual |
| 22082 | 225.00 | 2024-07-14 | 97 | 6 | 6 | Actual |
| 10852 | 155.00 | 2023-08-15 | 89 | 6 | 6 | Actual |
| 25134 | 382.00 | 2024-10-14 | 74 | 1 | 7 | Actual |
| 9197 | 1155.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 28350 | 371.00 | 2025-01-14 | 89 | 3 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-14 | 35 | 7 | 11 | Actual |
| 37017 | 3717.11 | 2025-08-15 | 63 | 6 | 13 | Actual |
| 27922 | 671.44 | 2024-12-14 | 74 | 6 | 13 | Actual |
| 28439 | 11.00 | 2025-01-14 | 96 | 6 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-13 | 29 | 7 | 4 | Actual |
| 14077 | 10710.00 | 2023-11-14 | 22 | 7 | 7 | Actual |
| 20029 | 108.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 14621 | 77.00 | 2023-12-15 | 92 | 7 | 3 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 21709 | 66.00 | 2024-07-14 | 67 | 7 | 3 | Actual |
| 1624 | 280.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
| 11246 | 439.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 3985 | 200.00 | 2023-02-14 | 65 | 4 | 6 | Budget |
| 3940 | 222.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
| 35075 | 34997.00 | 2025-07-15 | 40 | 7 | 5 | Actual |
| 12833 | 100.00 | 2023-10-15 | 74 | 1 | 6 | Budget |
| 12652 | 34976.00 | 2023-10-15 | 19 | 7 | 4 | Actual |
| 22110 | 1890986.00 | 2024-07-14 | 43 | 7 | 6 | Actual |
| 7958 | 72.00 | 2023-06-17 | 85 | 6 | 3 | Actual |
| 24559 | 77.36 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 21322 | 16381.92 | 2024-06-16 | 60 | 1 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 8585 | 168.00 | 2023-06-17 | 67 | 6 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-14 | 37 | 7 | 5 | Actual |
| 17589 | 61.00 | 2024-03-16 | 69 | 6 | 3 | Actual |
| 11808 | 168.00 | 2023-09-14 | 78 | 3 | 6 | Actual |
| 6574 | 716.25 | 2023-04-16 | 76 | 1 | 8 | Actual |
| 22436 | 24594.83 | 2024-07-14 | 56 | 6 | 11 | Actual |
| 37280 | 48556.00 | 2025-09-14 | 38 | 7 | 4 | Actual |
| 34881 | 27.00 | 2025-07-15 | 82 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2023-09-14 | 60 | 7 | 3 | Budget |
| 2602 | 224.00 | 2023-01-15 | 78 | 1 | 5 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 15526 | 91.00 | 2024-01-15 | 71 | 6 | 3 | Actual |
| 28442 | 276502.00 | 2025-01-14 | 101 | 6 | 6 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 34609 | 332.68 | 2025-06-16 | 74 | 6 | 12 | Actual |
| 31275 | 87.22 | 2025-03-16 | 83 | 1 | 13 | Actual |
| 15560 | 15301.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
| 484 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
| 11312 | 70.00 | 2023-09-14 | 84 | 6 | 3 | Budget |
| 39109 | 445.00 | 2025-10-15 | 97 | 6 | 11 | Actual |
| 3844 | 280.00 | 2023-02-14 | 66 | 1 | 6 | Budget |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 26443 | 8.21 | 2024-11-13 | 69 | 2 | 11 | Actual |
| 27522 | 34147.17 | 2024-12-14 | 33 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-03-16 | 37 | 7 | 5 | Actual |
| 38669 | 1947.00 | 2025-10-15 | 62 | 6 | 6 | Actual |
| 24795 | 83.00 | 2024-10-14 | 85 | 6 | 4 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 27365 | 7904.00 | 2024-12-14 | 76 | 6 | 7 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 8844 | 172828.54 | 2023-06-17 | 12 | 2 | 8 | Actual |
| 19756 | 232.00 | 2024-05-16 | 90 | 6 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-15 | 60 | 3 | 6 | Budget |
| 27763 | 253.96 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 9936 | 200.00 | 2023-07-15 | 78 | 1 | 8 | Budget |
| 11919 | -72.00 | 2023-09-14 | 91 | 5 | 6 | Actual |
| 3350 | 9875.51 | 2023-01-15 | 20 | 7 | 8 | Actual |
| 25306 | 1389.00 | 2024-10-14 | 97 | 6 | 8 | Actual |
| 39026 | 199.70 | 2025-10-15 | 67 | 4 | 11 | Actual |
| 33771 | 10064.00 | 2025-06-16 | 52 | 6 | 4 | Actual |
| 1554 | 100.00 | 2022-12-15 | 85 | 6 | 5 | Budget |
| 38868 | 146.54 | 2025-10-15 | 89 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-15 | 83 | 4 | 6 | Actual |
| 35196 | 117.00 | 2025-07-15 | 74 | 5 | 6 | Actual |
| 5051 | 142.00 | 2023-03-17 | 92 | 2 | 6 | Actual |
| 18472 | 32.67 | 2024-03-16 | 74 | 1 | 12 | Actual |
| 24293 | 82476.86 | 2024-09-13 | 31 | 7 | 8 | Actual |
| 27462 | 432.91 | 2024-12-14 | 90 | 2 | 8 | Actual |
| 14397 | 9.27 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 9080 | 70.00 | 2023-07-15 | 85 | 6 | 3 | Budget |
| 23020 | 227.00 | 2024-08-14 | 87 | 5 | 6 | Actual |
| 4641 | 48.00 | 2023-03-17 | 68 | 7 | 3 | Actual |
| 32945 | 2086.00 | 2025-05-16 | 63 | 6 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-15 | 65 | 1 | 5 | Actual |
| 27909 | 24854.35 | 2024-12-14 | 57 | 6 | 13 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 20526 | 16.72 | 2024-05-16 | 66 | 2 | 12 | Actual |
| 10816 | 280.00 | 2023-08-15 | 65 | 6 | 6 | Budget |
| 34334 | 2018750.24 | 2025-06-16 | 46 | 7 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-16 | 62 | 6 | 3 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2023-04-16 | 18 | 7 | 3 | Actual |
| 19571 | 7000.89 | 2024-04-15 | 33 | 7 | 12 | Actual |
| 22011 | 346.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 2903 | 6.00 | 2023-01-15 | 96 | 4 | 6 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 23758 | 2265.00 | 2024-09-13 | 76 | 6 | 4 | Actual |
| 24887 | 125.00 | 2024-10-14 | 84 | 6 | 5 | Actual |
| 29440 | 428.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 24683 | 10.00 | 2024-10-14 | 96 | 6 | 3 | Actual |
| 17908 | 27427.00 | 2024-03-16 | 60 | 3 | 6 | Actual |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 8500 | 200.00 | 2023-06-17 | 81 | 4 | 6 | Budget |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 29546 | 130.00 | 2025-02-13 | 76 | 5 | 6 | Actual |
| 533 | 16.00 | 2022-11-14 | 69 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-09-14 | 96 | 1 | 4 | Actual |
| 38858 | 442.00 | 2025-10-15 | 76 | 2 | 8 | Actual |
| 2675 | 175.00 | 2023-01-15 | 89 | 6 | 5 | Actual |
| 3808 | 343048.00 | 2023-02-14 | 6 | 7 | 5 | Actual |
| 8012 | 27.00 | 2023-06-17 | 68 | 7 | 3 | Actual |
| 28763 | 188.00 | 2025-01-14 | 92 | 3 | 11 | Actual |
| 14961 | 1425.00 | 2023-12-15 | 76 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2025-04-15 | 23 | 7 | 3 | Actual |
| 2262 | 380.00 | 2023-01-15 | 66 | 1 | 3 | Budget |
| 3274 | -121.64 | 2023-01-15 | 91 | 2 | 8 | Actual |
| 22789 | 57131.00 | 2024-08-14 | 31 | 7 | 4 | Actual |
| 7733 | 80.00 | 2023-05-17 | 68 | 2 | 8 | Budget |
| 25558 | 60.33 | 2024-10-14 | 89 | 1 | 12 | Actual |
| 9531 | 40.00 | 2023-07-15 | 85 | 2 | 6 | Budget |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 34186 | 1298.00 | 2025-06-16 | 97 | 6 | 7 | Actual |
| 27666 | 53.95 | 2024-12-14 | 94 | 5 | 11 | Actual |
| 28991 | 8671.13 | 2025-01-14 | 28 | 7 | 12 | Actual |
| 15970 | 10710.00 | 2024-01-15 | 22 | 7 | 6 | Actual |
| 38830 | 975.34 | 2025-10-15 | 76 | 1 | 8 | Actual |
| 14057 | 209.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 2142 | 280.00 | 2022-12-15 | 81 | 2 | 8 | Budget |
| 9550 | 302.00 | 2023-07-15 | 66 | 3 | 6 | Actual |
| 10384 | 540.00 | 2023-08-15 | 87 | 6 | 4 | Actual |
| 39221 | 168.85 | 2025-10-15 | 85 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-09-14 | 67 | 1 | 4 | Budget |
| 9548 | 332.00 | 2023-07-15 | 65 | 3 | 6 | Actual |
| 22912 | 71.00 | 2024-08-14 | 85 | 1 | 6 | Actual |
| 11658 | 521905.00 | 2023-09-14 | 6 | 7 | 5 | Actual |
| 15982 | 109868.00 | 2024-01-15 | 39 | 7 | 6 | Actual |
| 28014 | 335.00 | 2025-01-14 | 74 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 20007 | 119.00 | 2024-05-16 | 81 | 5 | 6 | Actual |
| 6583 | 798.07 | 2023-04-16 | 81 | 1 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-17 | 63 | 6 | 3 | Budget |
| 29476 | 86.00 | 2025-02-13 | 89 | 2 | 6 | Actual |
| 10817 | 280.00 | 2023-08-15 | 66 | 6 | 6 | Budget |
| 15860 | 315.00 | 2024-01-15 | 81 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 622 | 238.00 | 2022-11-14 | 65 | 4 | 6 | Actual |
| 30563 | 208.00 | 2025-03-16 | 73 | 1 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-15 | 24 | 7 | 7 | Actual |
| 35782 | 8842.41 | 2025-07-15 | 7 | 7 | 12 | Actual |
| 25824 | 348.00 | 2024-11-13 | 89 | 1 | 4 | Actual |
| 9588 | 10.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 12342 | 17977.17 | 2023-09-14 | 100 | 7 | 8 | Actual |
| 18768 | 411.00 | 2024-04-15 | 66 | 1 | 5 | Actual |
| 2075 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
| 13188 | 297.00 | 2023-10-15 | 92 | 1 | 7 | Actual |
| 13746 | 222.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
| 580 | 158.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
| 20250 | 993.52 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 26969 | 137132.00 | 2024-12-14 | 56 | 6 | 4 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 17870 | 113.00 | 2024-03-16 | 83 | 1 | 6 | Actual |
| 10213 | 6177.00 | 2023-08-15 | 8 | 7 | 3 | Actual |
| 8980 | 497943.49 | 2023-06-17 | 43 | 7 | 8 | Actual |
| 32730 | 234.00 | 2025-05-16 | 85 | 1 | 5 | Actual |
| 7850 | 25030.34 | 2023-05-17 | 32 | 7 | 8 | Actual |
| 26834 | 975.00 | 2024-12-14 | 81 | 1 | 3 | Actual |
| 15132 | 342.00 | 2023-12-15 | 66 | 2 | 8 | Actual |
| 18175 | 213.21 | 2024-03-16 | 67 | 2 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-17 | 63 | 6 | 3 | Budget |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 35097 | 84.00 | 2025-07-15 | 84 | 1 | 6 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 1141 | 200.00 | 2022-12-15 | 67 | 1 | 3 | Budget |
| 16180 | 43057.94 | 2024-01-15 | 19 | 7 | 8 | Actual |
| 34675 | 134.59 | 2025-06-16 | 84 | 1 | 13 | Actual |
| 20252 | 63.20 | 2024-05-16 | 82 | 6 | 8 | Actual |
| 27682 | 39.06 | 2024-12-14 | 71 | 6 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-16 | 6 | 7 | 8 | Actual |
| 32749 | 894.00 | 2025-05-16 | 66 | 6 | 5 | Actual |
| 18774 | 290.00 | 2024-04-15 | 74 | 1 | 5 | Actual |
| 32067 | 299649.09 | 2025-04-15 | 15 | 7 | 8 | Actual |
| 12638 | 2087.00 | 2023-10-15 | 94 | 6 | 4 | Actual |
| 25898 | 57641.00 | 2024-11-13 | 60 | 1 | 5 | Actual |
| 19149 | 1134.44 | 2024-04-15 | 65 | 1 | 8 | Actual |
| 29307 | 636956.00 | 2025-02-13 | 4 | 7 | 4 | Actual |
| 255 | 380.00 | 2022-11-14 | 66 | 6 | 4 | Budget |
| 10982 | 51.00 | 2023-08-15 | 82 | 6 | 7 | Actual |
| 18518 | -167.32 | 2024-03-16 | 91 | 6 | 12 | Actual |
| 31786 | 9.00 | 2025-04-15 | 96 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 5496 | 200.00 | 2023-03-17 | 76 | 2 | 8 | Budget |
| 13817 | 295.00 | 2023-11-14 | 81 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-06-16 | 73 | 4 | 11 | Actual |
| 29327 | 141065.00 | 2025-02-13 | 35 | 7 | 4 | Actual |
| 26613 | 32.67 | 2024-11-13 | 65 | 1 | 12 | Actual |
| 33839 | 542.00 | 2025-06-16 | 65 | 1 | 5 | Actual |
| 32384 | 222.31 | 2025-04-15 | 65 | 1 | 13 | Actual |
| 17043 | 393.00 | 2024-02-14 | 92 | 1 | 7 | Actual |
| 14665 | 35.00 | 2023-12-15 | 69 | 6 | 4 | Actual |
| 31873 | 38028.00 | 2025-04-15 | 40 | 7 | 6 | Actual |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 32036 | 243.51 | 2025-04-15 | 68 | 6 | 8 | Actual |
| 22612 | 618.00 | 2024-08-14 | 92 | 1 | 3 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 21690 | 29768.00 | 2024-07-14 | 24 | 7 | 3 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 2334 | 836.00 | 2023-01-15 | 76 | 6 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-13 | 46 | 7 | 11 | Actual |
| 3339 | 430700.00 | 2023-01-15 | 101 | 6 | 8 | Budget |
| 18637 | 189542.00 | 2024-04-15 | 35 | 7 | 3 | Actual |
| 9530 | 41.00 | 2023-07-15 | 85 | 2 | 6 | Actual |
| 16168 | 6.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 17933 | 12.00 | 2024-03-16 | 96 | 3 | 6 | Actual |
| 19066 | 295.00 | 2024-04-15 | 78 | 1 | 7 | Actual |
| 14011 | 486.00 | 2023-11-14 | 74 | 1 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-16 | 62 | 1 | 11 | Actual |
| 27495 | 179.87 | 2024-12-14 | 89 | 6 | 8 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 4141 | 7497.00 | 2023-02-14 | 8 | 7 | 6 | Actual |
| 31539 | 337.00 | 2025-04-15 | 74 | 6 | 4 | Actual |
| 11358 | 650.00 | 2023-09-14 | 61 | 7 | 3 | Budget |
| 33458 | 343.32 | 2025-05-16 | 73 | 6 | 12 | Actual |
| 4745 | 380.00 | 2023-03-17 | 66 | 6 | 4 | Budget |
| 31127 | 12410.56 | 2025-03-16 | 32 | 7 | 11 | Actual |
| 5370 | 4987.00 | 2023-03-17 | 76 | 6 | 7 | Actual |
| 3650 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 26994 | 200.00 | 2024-12-14 | 89 | 6 | 4 | Actual |
| 4300 | 34084.00 | 2023-02-14 | 39 | 7 | 7 | Actual |
| 28823 | 61673.18 | 2025-01-14 | 56 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-16 | 85 | 6 | 7 | Budget |
| 873 | 161.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
| 28039 | 71979.00 | 2025-01-14 | 14 | 7 | 3 | Actual |
| 19734 | 2731.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 7431 | 33.00 | 2023-05-17 | 84 | 5 | 6 | Actual |
| 12190 | 201.08 | 2023-09-14 | 84 | 1 | 8 | Actual |
| 1951 | 280.00 | 2022-12-15 | 78 | 1 | 7 | Budget |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 15378 | 1344.40 | 2023-12-15 | 23 | 7 | 11 | Actual |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 39324 | 211.78 | 2025-10-15 | 67 | 6 | 13 | Actual |
| 27560 | 11223.31 | 2024-12-14 | 60 | 2 | 11 | Actual |
| 15848 | 185.00 | 2024-01-15 | 65 | 3 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-14 | 19 | 7 | 7 | Actual |
| 120 | 43720.00 | 2022-11-14 | 19 | 7 | 3 | Actual |
| 22387 | 17.78 | 2024-07-14 | 69 | 3 | 11 | Actual |
| 358 | 850.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 9804 | 64.00 | 2023-07-15 | 82 | 1 | 7 | Actual |
| 19141 | 53485.00 | 2024-04-15 | 39 | 7 | 7 | Actual |
| 1140 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 22373 | 144.38 | 2024-07-14 | 87 | 2 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-16 | 94 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 16570 | 169.00 | 2024-02-14 | 85 | 6 | 3 | Actual |
| 35133 | 1062911.00 | 2025-07-15 | 11 | 3 | 6 | Actual |
| 25376 | 28.42 | 2024-10-14 | 76 | 2 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-16 | 46 | 7 | 4 | Actual |
| 22892 | 17999.00 | 2024-08-14 | 100 | 7 | 5 | Actual |
| 33783 | 360.00 | 2025-06-16 | 68 | 6 | 4 | Actual |
| 8200 | 57.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 33517 | 478.45 | 2025-05-16 | 74 | 1 | 13 | Actual |
| 35163 | 201.00 | 2025-07-15 | 65 | 4 | 6 | Actual |
| 27501 | 2526.00 | 2024-12-14 | 97 | 6 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-15 | 60 | 1 | 4 | Actual |
| 36367 | 21429.00 | 2025-08-15 | 60 | 6 | 6 | Actual |
| 24182 | 26019.00 | 2024-09-13 | 40 | 7 | 7 | Actual |
| 21055 | 148.00 | 2024-06-16 | 66 | 6 | 6 | Actual |
| 23978 | 11.00 | 2024-09-13 | 96 | 3 | 6 | Actual |
| 21021 | 8.00 | 2024-06-16 | 96 | 4 | 6 | Actual |
| 29282 | 264.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
| 25193 | 153205.00 | 2024-10-14 | 13 | 7 | 7 | Actual |
| 8243 | 18400.00 | 2023-06-17 | 57 | 6 | 5 | Budget |
| 5335 | 196042.00 | 2023-03-17 | 12 | 2 | 7 | Actual |
| 9667 | 10.00 | 2023-07-15 | 82 | 5 | 6 | Budget |
| 2611 | 177.00 | 2023-01-15 | 84 | 1 | 5 | Actual |
| 34027 | 83.00 | 2025-06-16 | 84 | 4 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-15 | 62 | 6 | 6 | Budget |
| 33472 | -168.39 | 2025-05-16 | 91 | 6 | 12 | Actual |
| 15092 | 183961.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-10-15 | 8 | 7 | 7 | Actual |
| 1440 | 18983.00 | 2022-12-15 | 28 | 7 | 4 | Actual |
| 29121 | 6738.22 | 2025-01-14 | 100 | 7 | 13 | Actual |
| 27899 | 948.64 | 2024-12-14 | 87 | 2 | 13 | Actual |
| 37051 | 85958.99 | 2025-08-15 | 15 | 7 | 13 | Actual |
| 36315 | 165.00 | 2025-08-15 | 67 | 4 | 6 | Actual |
| 32251 | 448.64 | 2025-04-15 | 87 | 6 | 11 | Actual |
| 6057 | 16106.00 | 2023-04-16 | 7 | 7 | 5 | Actual |
| 38339 | 145.00 | 2025-10-15 | 92 | 7 | 3 | Actual |
| 28138 | 717.00 | 2025-01-14 | 81 | 6 | 4 | Actual |
| 29273 | 86562.00 | 2025-02-13 | 56 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 20180 | 501.09 | 2024-05-16 | 67 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 38955 | 46.50 | 2025-10-15 | 82 | 1 | 11 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 35970 | 2110.00 | 2025-08-15 | 76 | 6 | 3 | Actual |
| 22795 | 32613.00 | 2024-08-14 | 38 | 7 | 4 | Actual |
| 20371 | 52.89 | 2024-05-16 | 90 | 3 | 11 | Actual |
| 18862 | 76.00 | 2024-04-15 | 67 | 1 | 6 | Actual |
| 2207 | 158.66 | 2022-12-15 | 83 | 6 | 8 | Actual |
| 17193 | 146.54 | 2024-02-14 | 85 | 6 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-14 | 12 | 2 | 11 | Actual |
| 15715 | 125.00 | 2024-01-15 | 84 | 1 | 5 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 27919 | 110.03 | 2024-12-14 | 71 | 6 | 13 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 32009 | 907.16 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 34475 | 161505.90 | 2025-06-16 | 56 | 6 | 11 | Actual |
| 16977 | 267.00 | 2024-02-14 | 81 | 6 | 6 | Actual |
| 4031 | 550.00 | 2023-02-14 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 34061 | 4529.00 | 2025-06-16 | 52 | 6 | 6 | Actual |
| 32812 | 53.00 | 2025-05-16 | 71 | 1 | 6 | Actual |
| 9412 | 7.00 | 2023-07-15 | 96 | 6 | 5 | Actual |
| 7151 | 188.00 | 2023-05-17 | 78 | 6 | 5 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 488 | 220.00 | 2022-11-14 | 73 | 1 | 6 | Budget |
| 37551 | 8058.00 | 2025-09-14 | 8 | 7 | 6 | Actual |
| 2730 | 220.00 | 2023-01-15 | 73 | 1 | 6 | Budget |
| 14825 | 256.00 | 2023-12-15 | 81 | 1 | 6 | Actual |
| 31844 | 462.00 | 2025-04-15 | 92 | 6 | 6 | Actual |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 14494 | 31557.73 | 2023-11-14 | 31 | 7 | 12 | Actual |
| 31868 | 26915.00 | 2025-04-15 | 34 | 7 | 6 | Actual |
| 19455 | 8260.49 | 2024-04-15 | 32 | 7 | 11 | Actual |
| 31439 | 505537.00 | 2025-04-15 | 4 | 7 | 3 | Actual |
| 10355 | 120.00 | 2023-08-15 | 68 | 6 | 4 | Actual |
| 34973 | 301938.00 | 2025-07-15 | 29 | 7 | 4 | Actual |
| 12605 | 58.00 | 2023-10-15 | 69 | 6 | 4 | Actual |
| 11227 | 221.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
| 963 | 200.00 | 2022-11-14 | 74 | 1 | 8 | Budget |
| 36645 | 216.72 | 2025-08-15 | 68 | 1 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-15 | 22 | 7 | 6 | Actual |
| 35742 | 52.89 | 2025-07-15 | 94 | 2 | 12 | Actual |
| 34900 | 104.00 | 2025-07-15 | 69 | 1 | 4 | Actual |
| 905 | -142.00 | 2022-11-14 | 91 | 6 | 7 | Actual |
| 15616 | 684.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 38646 | 125.00 | 2025-10-15 | 74 | 5 | 6 | Actual |
| 22984 | 108.00 | 2024-08-14 | 74 | 4 | 6 | Actual |
| 29454 | 62969.00 | 2025-02-13 | 12 | 2 | 6 | Actual |
| 699 | 40.00 | 2022-11-14 | 85 | 5 | 6 | Budget |
| 6316 | 96.00 | 2023-04-16 | 90 | 5 | 6 | Actual |
| 15597 | 48.00 | 2024-01-15 | 89 | 7 | 3 | Actual |
| 26390 | 6561.81 | 2024-11-13 | 23 | 7 | 8 | Actual |
| 22228 | 376.85 | 2024-07-14 | 90 | 1 | 8 | Actual |
| 8665 | 465.00 | 2023-06-17 | 66 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 29009 | 345.12 | 2025-01-14 | 66 | 1 | 13 | Actual |
| 12968 | 109.00 | 2023-10-15 | 67 | 4 | 6 | Actual |
| 39115 | 10775.43 | 2025-10-15 | 8 | 7 | 11 | Actual |
| 16816 | 26827.00 | 2024-02-14 | 38 | 7 | 5 | Actual |
| 9700 | 280.00 | 2023-07-15 | 66 | 6 | 6 | Budget |
| 23486 | 3223.16 | 2024-08-14 | 22 | 7 | 11 | Actual |
| 5587 | 1130546.39 | 2023-03-17 | 4 | 7 | 8 | Actual |
| 37714 | 272.30 | 2025-09-14 | 84 | 2 | 8 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 780 | 30604.00 | 2022-11-14 | 19 | 7 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 33710 | 55233.00 | 2025-06-16 | 38 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-15 | 21 | 7 | 5 | Actual |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 16121 | 199.57 | 2024-01-15 | 78 | 2 | 8 | Actual |
| 22766 | -187.00 | 2024-08-14 | 91 | 6 | 4 | Actual |
| 38306 | 49870.00 | 2025-10-15 | 33 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 29857 | 147.57 | 2025-02-13 | 85 | 1 | 11 | Actual |
| 22535 | 25.23 | 2024-07-14 | 67 | 6 | 12 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 28270 | 37399.00 | 2025-01-14 | 40 | 7 | 5 | Actual |
| 816 | 71.00 | 2022-11-14 | 69 | 1 | 7 | Actual |
| 7579 | 368.00 | 2023-05-17 | 94 | 1 | 7 | Actual |
| 27321 | 5151.00 | 2024-12-14 | 62 | 1 | 7 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 3621 | 10200.00 | 2023-02-14 | 63 | 6 | 4 | Budget |
| 25138 | 1360.00 | 2024-10-14 | 80 | 1 | 7 | Actual |
| 10489 | 560.00 | 2023-08-15 | 66 | 6 | 5 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 23539 | 15.65 | 2024-08-14 | 67 | 6 | 12 | Actual |
| 16988 | 550.00 | 2024-02-14 | 97 | 6 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-15 | 52 | 6 | 3 | Actual |
| 18549 | -155694.46 | 2024-03-16 | 43 | 7 | 12 | Actual |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 5442 | 96.54 | 2023-03-17 | 71 | 1 | 8 | Actual |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-04-15 | 62 | 7 | 3 | Actual |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 6225 | 92.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
| 34530 | 40995.14 | 2025-06-16 | 37 | 7 | 11 | Actual |
| 32532 | 3718.00 | 2025-05-16 | 61 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2024-05-16 | 62 | 1 | 6 | Actual |
| 4363 | 100.00 | 2023-02-14 | 67 | 2 | 8 | Budget |
| 9866 | 200.00 | 2023-07-15 | 83 | 6 | 7 | Budget |
| 14928 | 113.00 | 2023-12-15 | 76 | 5 | 6 | Actual |
| 27727 | 13947.83 | 2024-12-14 | 38 | 7 | 11 | Actual |
| 19519 | 51.82 | 2024-04-15 | 52 | 6 | 12 | Actual |
| 25022 | 291.00 | 2024-10-14 | 80 | 4 | 6 | Actual |
| 30604 | -166.00 | 2025-03-16 | 91 | 2 | 6 | Actual |
| 10823 | 25.00 | 2023-08-15 | 69 | 6 | 6 | Actual |
| 25119 | 100679.00 | 2024-10-14 | 39 | 7 | 6 | Actual |
| 9381 | 961.00 | 2023-07-15 | 72 | 6 | 5 | Actual |
| 29377 | 76.00 | 2025-02-13 | 71 | 6 | 5 | Actual |
| 8603 | 129.00 | 2023-06-17 | 78 | 6 | 6 | Actual |
| 30797 | 6538.00 | 2025-03-16 | 76 | 6 | 7 | Actual |
| 3155 | 816079.00 | 2023-01-15 | 4 | 7 | 7 | Actual |
| 2405 | 11.00 | 2023-01-15 | 69 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 31874 | 3264577.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 19848 | 153.00 | 2024-05-16 | 89 | 6 | 5 | Actual |
| 1279 | 25.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 28813 | 76.29 | 2025-01-14 | 87 | 5 | 11 | Actual |
| 32076 | 246937.50 | 2025-04-15 | 29 | 7 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 23853 | 184.00 | 2024-09-13 | 78 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-14 | 60 | 6 | 5 | Budget |
| 31785 | 367.00 | 2025-04-15 | 92 | 4 | 6 | Actual |
| 9547 | 1500.00 | 2023-07-15 | 62 | 3 | 6 | Budget |
| 10606 | 76.00 | 2023-08-15 | 94 | 1 | 6 | Actual |
| 32692 | 19360.00 | 2025-05-16 | 20 | 7 | 4 | Actual |
| 5619 | 1500.00 | 2023-04-16 | 62 | 1 | 3 | Budget |
| 33409 | 135.87 | 2025-05-16 | 90 | 1 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-13 | 61 | 6 | 13 | Actual |
| 31177 | 117.78 | 2025-03-16 | 76 | 2 | 12 | Actual |
| 11208 | 63276.50 | 2023-08-15 | 34 | 7 | 8 | Actual |
| 19200 | 6.00 | 2024-04-15 | 96 | 2 | 8 | Actual |
| 18830 | 678620.00 | 2024-04-15 | 6 | 7 | 5 | Actual |
| 17975 | 104.00 | 2024-03-16 | 81 | 5 | 6 | Actual |
| 11702 | 220.00 | 2023-09-14 | 73 | 1 | 6 | Budget |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 2435 | 123.00 | 2023-01-15 | 92 | 7 | 3 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 30146 | 332.84 | 2025-02-13 | 80 | 1 | 13 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 18650 | 42.00 | 2024-04-15 | 68 | 7 | 3 | Actual |
| 35423 | 7.00 | 2025-07-15 | 96 | 2 | 8 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 22830 | 22786.00 | 2024-08-14 | 53 | 6 | 5 | Actual |
| 33463 | 813.54 | 2025-05-16 | 80 | 6 | 12 | Actual |
| 6774 | 100.00 | 2023-05-17 | 83 | 1 | 3 | Budget |
| 34377 | 60.33 | 2025-06-16 | 78 | 2 | 11 | Actual |
| 31249 | 23337.36 | 2025-03-16 | 34 | 7 | 12 | Actual |
| 6858 | 57984.00 | 2023-05-17 | 15 | 7 | 3 | Actual |
| 26351 | 792.00 | 2024-11-13 | 66 | 6 | 8 | Actual |
| 2715 | 1800.00 | 2023-01-15 | 61 | 1 | 6 | Budget |
| 32107 | 149.70 | 2025-04-15 | 84 | 1 | 11 | Actual |
| 25321 | 4787.53 | 2024-10-14 | 23 | 7 | 8 | Actual |
| 24751 | 380.00 | 2024-10-14 | 73 | 1 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-14 | 65 | 1 | 3 | Actual |
| 9811 | 850.00 | 2023-07-15 | 87 | 1 | 7 | Budget |
| 37265 | 19756.00 | 2025-09-14 | 18 | 7 | 4 | Actual |
| 9094 | 167847.00 | 2023-07-15 | 4 | 7 | 3 | Actual |
| 28681 | 2865376.59 | 2025-01-14 | 43 | 7 | 8 | Actual |
| 36031 | 195.00 | 2025-08-15 | 81 | 7 | 3 | Actual |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 606 | 104.00 | 2022-11-14 | 85 | 3 | 6 | Actual |
| 37247 | 253.00 | 2025-09-14 | 85 | 6 | 4 | Actual |
| 10900 | 250.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
| 30509 | 266.00 | 2025-03-16 | 78 | 6 | 5 | Actual |
| 14965 | 223.00 | 2023-12-15 | 81 | 6 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-16 | 46 | 7 | 5 | Actual |
| 34370 | 30.55 | 2025-06-16 | 68 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-11-13 | 62 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-14 | 60 | 2 | 6 | Actual |
| 1681 | 39.00 | 2022-12-15 | 85 | 2 | 6 | Actual |
| 368 | 138.00 | 2022-11-14 | 85 | 1 | 5 | Actual |
| 27145 | -268.00 | 2024-12-14 | 91 | 1 | 6 | Actual |
| 14307 | 12.46 | 2023-11-14 | 69 | 4 | 11 | Actual |
| 36024 | 31.00 | 2025-08-15 | 71 | 7 | 3 | Actual |
| 20747 | 241.00 | 2024-06-16 | 83 | 1 | 4 | Actual |
| 19602 | 281.00 | 2024-05-16 | 89 | 1 | 3 | Actual |
| 6400 | 88243.00 | 2023-04-16 | 31 | 7 | 6 | Actual |
| 8497 | 100.00 | 2023-06-17 | 78 | 4 | 6 | Budget |
| 36267 | 76.00 | 2025-08-15 | 76 | 2 | 6 | Actual |
| 20499 | 12.46 | 2024-05-16 | 66 | 1 | 12 | Actual |
| 37157 | 32261.00 | 2025-09-14 | 34 | 7 | 3 | Actual |
| 28446 | 8666.00 | 2025-01-14 | 8 | 7 | 6 | Actual |
| 27784 | -26.90 | 2024-12-14 | 91 | 2 | 12 | Actual |
| 15006 | 18027.00 | 2023-12-15 | 100 | 7 | 6 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 16851 | 797.00 | 2024-02-14 | 62 | 2 | 6 | Actual |
| 13295 | 200.00 | 2023-10-15 | 67 | 1 | 8 | Budget |
| 28192 | 585.00 | 2025-01-14 | 76 | 1 | 5 | Actual |
| 34448 | 105.02 | 2025-06-16 | 65 | 5 | 11 | Actual |
| 4295 | 19580.00 | 2023-02-14 | 33 | 7 | 7 | Actual |
| 13610 | 38.00 | 2023-11-14 | 94 | 7 | 3 | Actual |
| 39238 | 68122.24 | 2025-10-15 | 15 | 7 | 12 | Actual |
| 14410 | 7.14 | 2023-11-14 | 85 | 1 | 12 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 37739 | 631.40 | 2025-09-14 | 73 | 6 | 8 | Actual |
| 26307 | 1910.21 | 2024-11-13 | 87 | 1 | 8 | Actual |
| 2169 | 4300.00 | 2022-12-15 | 57 | 6 | 8 | Budget |
| 15153 | 208.66 | 2023-12-15 | 94 | 2 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 29561 | 12838.00 | 2025-02-13 | 52 | 6 | 6 | Actual |
| 16695 | 324.00 | 2024-02-14 | 92 | 6 | 4 | Actual |
| 22109 | 29199.00 | 2024-07-14 | 40 | 7 | 6 | Actual |
| 18892 | 18.00 | 2024-04-15 | 71 | 2 | 6 | Actual |
| 12195 | 1092.01 | 2023-09-14 | 87 | 1 | 8 | Actual |
| 10474 | 51900.00 | 2023-08-15 | 56 | 6 | 5 | Budget |
| 7450 | 2813.00 | 2023-05-17 | 57 | 6 | 6 | Actual |
| 9068 | 100.00 | 2023-07-15 | 78 | 6 | 3 | Budget |
| 33427 | 90.12 | 2025-05-16 | 77 | 2 | 12 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-16 | 81 | 1 | 7 | Actual |
| 1282 | 9.00 | 2022-12-15 | 71 | 7 | 3 | Actual |
| 30011 | 8838.16 | 2025-02-13 | 100 | 7 | 11 | Actual |
| 7563 | 715.00 | 2023-05-17 | 81 | 1 | 7 | Actual |
| 12654 | 55018.00 | 2023-10-15 | 21 | 7 | 4 | Actual |
| 7702 | 655.64 | 2023-05-17 | 81 | 1 | 8 | Actual |
| 7021 | 200.00 | 2023-05-17 | 83 | 6 | 4 | Budget |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 17988 | 92985.00 | 2024-03-16 | 56 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-06-16 | 69 | 6 | 12 | Actual |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 29328 | 126958.00 | 2025-02-13 | 37 | 7 | 4 | Actual |
| 25290 | 6623.93 | 2024-10-14 | 76 | 6 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-15 | 56 | 6 | 11 | Actual |
| 22821 | 743.00 | 2024-08-14 | 87 | 1 | 5 | Actual |
| 20996 | 21901.00 | 2024-06-16 | 60 | 4 | 6 | Actual |
| 18090 | 44.00 | 2024-03-16 | 69 | 6 | 7 | Actual |
| 32436 | 139.85 | 2025-04-15 | 54 | 6 | 13 | Actual |
| 3222 | 1092.01 | 2023-01-15 | 87 | 1 | 8 | Actual |
| 12909 | 526197.00 | 2023-10-15 | 11 | 3 | 6 | Actual |
| 4221 | 3147.00 | 2023-02-14 | 57 | 6 | 7 | Actual |
| 14417 | 2917.83 | 2023-11-14 | 12 | 2 | 12 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 30347 | 24.00 | 2025-03-16 | 69 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2024-05-16 | 62 | 6 | 6 | Actual |
| 27353 | 5829.00 | 2024-12-14 | 61 | 6 | 7 | Actual |
Generated 2025-12-14 15:49:38.446 UTC