[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4486
34923 items
NOTE: Only 1000 elements of total 34923 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2025-02-15 | 80 | 5 | 6 | Actual |
| 3548 | 135.00 | 2023-02-16 | 87 | 7 | 3 | Actual |
| 6401 | 21794.00 | 2023-04-18 | 32 | 7 | 6 | Actual |
| 36104 | 13.00 | 2025-08-17 | 96 | 6 | 4 | Actual |
| 17159 | 101.08 | 2024-02-16 | 85 | 2 | 8 | Actual |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 10960 | 208.00 | 2023-08-17 | 68 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 16616 | 36.00 | 2024-02-16 | 71 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-16 | 71 | 1 | 7 | Actual |
| 17981 | 72.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-18 | 99 | 6 | 3 | Actual |
| 8554 | 40.00 | 2023-06-19 | 84 | 5 | 6 | Budget |
| 24663 | 54.00 | 2024-10-16 | 69 | 6 | 3 | Actual |
| 4944 | 15232.00 | 2023-03-19 | 24 | 7 | 5 | Actual |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 36476 | 828.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 7684 | 200.00 | 2023-05-19 | 67 | 1 | 8 | Budget |
| 16920 | 72.00 | 2024-02-16 | 83 | 4 | 6 | Actual |
| 29595 | 47500.00 | 2025-02-15 | 99 | 6 | 6 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 31198 | 36800.38 | 2025-03-18 | 60 | 6 | 12 | Actual |
| 22596 | 156.00 | 2024-08-16 | 71 | 1 | 3 | Actual |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 17138 | 10.00 | 2024-02-16 | 96 | 1 | 8 | Actual |
| 12877 | 40.00 | 2023-10-17 | 71 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 29687 | 1683.00 | 2025-02-15 | 97 | 6 | 7 | Actual |
| 34496 | 167.78 | 2025-06-18 | 83 | 6 | 11 | Actual |
| 20407 | 75.23 | 2024-05-18 | 66 | 5 | 11 | Actual |
| 11847 | 220.00 | 2023-09-16 | 73 | 4 | 6 | Budget |
| 2738 | 100.00 | 2023-01-17 | 78 | 1 | 6 | Budget |
| 21566 | 28.42 | 2024-06-18 | 74 | 6 | 12 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 31253 | 45477.14 | 2025-03-18 | 39 | 7 | 12 | Actual |
| 9235 | 480.00 | 2023-07-17 | 66 | 6 | 4 | Budget |
| 1020 | 280.00 | 2022-11-16 | 81 | 2 | 8 | Budget |
| 6969 | 270.00 | 2023-05-19 | 90 | 1 | 4 | Actual |
| 20509 | 34.80 | 2024-05-18 | 80 | 1 | 12 | Actual |
| 17727 | 30631.00 | 2024-03-18 | 94 | 6 | 4 | Actual |
| 35555 | 210.34 | 2025-07-17 | 76 | 3 | 11 | Actual |
| 10502 | 200.00 | 2023-08-17 | 74 | 6 | 5 | Budget |
| 4157 | 24667.00 | 2023-02-16 | 34 | 7 | 6 | Actual |
| 6238 | 100.00 | 2023-04-18 | 67 | 4 | 6 | Budget |
| 18943 | 85.00 | 2024-04-17 | 67 | 4 | 6 | Actual |
| 22993 | 48.00 | 2024-08-16 | 85 | 4 | 6 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 38960 | 168.85 | 2025-10-17 | 89 | 1 | 11 | Actual |
| 30454 | 199262.00 | 2025-03-18 | 37 | 7 | 4 | Actual |
| 13979 | 39785.00 | 2023-11-16 | 19 | 7 | 6 | Actual |
| 6946 | 256.00 | 2023-05-19 | 74 | 1 | 4 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 6455 | -288.00 | 2023-04-18 | 91 | 1 | 7 | Actual |
| 35667 | 75551.10 | 2025-07-17 | 15 | 7 | 11 | Actual |
| 25489 | 189.06 | 2024-10-16 | 74 | 6 | 11 | Actual |
| 28477 | 408.00 | 2025-01-16 | 68 | 1 | 7 | Actual |
| 30211 | 632.84 | 2025-02-15 | 87 | 6 | 13 | Actual |
| 8724 | 380.00 | 2023-06-19 | 66 | 6 | 7 | Budget |
| 17829 | 102065.00 | 2024-03-18 | 13 | 7 | 5 | Actual |
| 14127 | 534.42 | 2023-11-16 | 65 | 2 | 8 | Actual |
| 18361 | 33.74 | 2024-03-18 | 84 | 4 | 11 | Actual |
| 976 | 200.00 | 2022-11-16 | 83 | 1 | 8 | Budget |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 25756 | 93123.00 | 2024-11-15 | 21 | 7 | 3 | Actual |
| 12011 | 2804602.00 | 2023-09-16 | 43 | 7 | 6 | Actual |
| 34937 | 591.00 | 2025-07-17 | 73 | 6 | 4 | Actual |
| 25816 | 316.00 | 2024-11-15 | 78 | 1 | 4 | Actual |
| 34186 | 1298.00 | 2025-06-18 | 97 | 6 | 7 | Actual |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 11167 | 414.73 | 2023-08-17 | 81 | 6 | 8 | Actual |
| 19157 | 842.01 | 2024-04-17 | 76 | 1 | 8 | Actual |
| 38217 | 11713.75 | 2025-09-16 | 38 | 7 | 13 | Actual |
| 6869 | 32723.00 | 2023-05-19 | 32 | 7 | 3 | Actual |
| 37459 | 16.00 | 2025-09-16 | 96 | 3 | 6 | Actual |
| 2759 | 7.00 | 2023-01-17 | 96 | 1 | 6 | Actual |
| 20639 | 16540.00 | 2024-06-18 | 53 | 6 | 3 | Actual |
| 35755 | 247.57 | 2025-07-17 | 68 | 6 | 12 | Actual |
| 15220 | 23824.61 | 2023-12-17 | 60 | 1 | 11 | Actual |
| 28691 | 47.57 | 2025-01-16 | 69 | 1 | 11 | Actual |
| 23694 | 386.00 | 2024-09-15 | 74 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-19 | 65 | 1 | 7 | Actual |
| 39353 | 75843.02 | 2025-10-17 | 13 | 7 | 13 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 30367 | 41929.00 | 2025-03-18 | 100 | 7 | 3 | Actual |
| 9393 | 650.00 | 2023-07-17 | 80 | 6 | 5 | Budget |
| 22819 | 145.00 | 2024-08-16 | 84 | 1 | 5 | Actual |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 34020 | 198.00 | 2025-06-18 | 76 | 4 | 6 | Actual |
| 16693 | 243.00 | 2024-02-16 | 90 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-10-17 | 87 | 6 | 13 | Actual |
| 22672 | 37603.00 | 2024-08-16 | 34 | 7 | 3 | Actual |
| 7735 | 31.38 | 2023-05-19 | 69 | 2 | 8 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 34798 | 54.00 | 2025-07-17 | 94 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-19 | 77 | 1 | 4 | Budget |
| 14868 | 393.00 | 2023-12-17 | 65 | 3 | 6 | Actual |
| 1576 | 7491.00 | 2022-12-17 | 20 | 7 | 5 | Actual |
| 16665 | 4326.00 | 2024-02-16 | 53 | 6 | 4 | Actual |
| 33629 | 441.00 | 2025-06-18 | 68 | 1 | 3 | Actual |
| 24163 | 79946.00 | 2024-09-15 | 14 | 7 | 7 | Actual |
| 15737 | 101.00 | 2024-01-17 | 68 | 6 | 5 | Actual |
| 38955 | 46.50 | 2025-10-17 | 82 | 1 | 11 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-18 | 60 | 1 | 8 | Actual |
| 24576 | 30.55 | 2024-09-15 | 76 | 6 | 12 | Actual |
| 16841 | 88.00 | 2024-02-16 | 85 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
| 26959 | 1620.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 32902 | 97.00 | 2025-05-18 | 83 | 4 | 6 | Actual |
| 24547 | 11.40 | 2024-09-15 | 80 | 2 | 12 | Actual |
| 1808 | 98.00 | 2022-12-17 | 76 | 5 | 6 | Actual |
| 23700 | 12.00 | 2024-09-15 | 82 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-08-17 | 62 | 2 | 13 | Actual |
| 3979 | 14352.00 | 2023-02-16 | 60 | 4 | 6 | Actual |
| 37238 | 480.00 | 2025-09-16 | 74 | 6 | 4 | Actual |
| 552 | 40.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 6966 | 950.00 | 2023-05-19 | 87 | 1 | 4 | Budget |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 27450 | 479.88 | 2024-12-16 | 74 | 2 | 8 | Actual |
| 9123 | 480.00 | 2023-07-17 | 61 | 7 | 3 | Budget |
| 11496 | 48.00 | 2023-09-16 | 82 | 6 | 4 | Actual |
| 6490 | 2743.00 | 2023-04-18 | 72 | 6 | 7 | Actual |
| 29308 | 943993.00 | 2025-02-15 | 6 | 7 | 4 | Actual |
| 16901 | 427.00 | 2024-02-16 | 92 | 3 | 6 | Actual |
| 19927 | 104.00 | 2024-05-18 | 81 | 2 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-17 | 61 | 6 | 6 | Actual |
| 21327 | 64.59 | 2024-06-18 | 67 | 1 | 11 | Actual |
| 38084 | 54398.58 | 2025-09-16 | 13 | 7 | 12 | Actual |
| 26148 | 179.00 | 2024-11-15 | 81 | 6 | 6 | Actual |
| 37614 | 312.00 | 2025-09-16 | 67 | 6 | 7 | Actual |
| 17935 | 1782.00 | 2024-03-18 | 61 | 4 | 6 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 7507 | 579787.00 | 2023-05-19 | 6 | 7 | 6 | Actual |
| 36359 | -188.00 | 2025-08-17 | 91 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-16 | 61 | 1 | 8 | Actual |
| 33651 | 8040.00 | 2025-06-18 | 52 | 6 | 3 | Actual |
| 18201 | 54364.22 | 2024-03-18 | 60 | 6 | 8 | Actual |
| 4640 | 64.00 | 2023-03-19 | 67 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-16 | 63 | 6 | 7 | Actual |
| 12243 | 280.00 | 2023-09-16 | 87 | 2 | 8 | Budget |
| 16289 | 10.33 | 2024-01-17 | 69 | 4 | 11 | Actual |
| 10968 | 300.00 | 2023-08-17 | 73 | 6 | 7 | Budget |
| 21697 | 132822.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 30146 | 332.84 | 2025-02-15 | 80 | 1 | 13 | Actual |
| 37223 | 2656.00 | 2025-09-16 | 54 | 6 | 4 | Actual |
| 301 | 172658.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
| 29314 | 19756.00 | 2025-02-15 | 18 | 7 | 4 | Actual |
| 35810 | 1217.06 | 2025-07-17 | 62 | 1 | 13 | Actual |
| 27211 | 33.00 | 2024-12-16 | 71 | 4 | 6 | Actual |
| 32826 | 495.00 | 2025-05-18 | 90 | 1 | 6 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 13086 | 1600.00 | 2023-10-17 | 76 | 6 | 6 | Budget |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 33626 | 1307.00 | 2025-06-18 | 65 | 1 | 3 | Actual |
| 14087 | 131694.00 | 2023-11-16 | 37 | 7 | 7 | Actual |
| 4015 | 80.00 | 2023-02-16 | 84 | 4 | 6 | Budget |
| 22693 | 111.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
| 30792 | 59.00 | 2025-03-18 | 69 | 6 | 7 | Actual |
| 14495 | 9227.53 | 2023-11-16 | 32 | 7 | 12 | Actual |
| 35578 | 28.42 | 2025-07-17 | 69 | 4 | 11 | Actual |
| 29523 | 400.00 | 2025-02-15 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-08-17 | 80 | 1 | 13 | Actual |
| 5594 | 10395.21 | 2023-03-19 | 18 | 7 | 8 | Actual |
| 29139 | 397.00 | 2025-02-15 | 83 | 1 | 3 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 22405 | 39.06 | 2024-07-16 | 94 | 3 | 11 | Actual |
| 18461 | 6142.36 | 2024-03-18 | 100 | 7 | 11 | Actual |
| 15719 | 251.00 | 2024-01-17 | 90 | 1 | 5 | Actual |
| 14047 | 3437.00 | 2023-11-16 | 76 | 6 | 7 | Actual |
| 28865 | 16743.62 | 2025-01-16 | 19 | 7 | 11 | Actual |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 22025 | 668.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 17928 | 454.00 | 2024-03-18 | 87 | 3 | 6 | Actual |
| 15199 | 13513.45 | 2023-12-17 | 18 | 7 | 8 | Actual |
| 9821 | 40400.00 | 2023-07-17 | 52 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2024-05-18 | 54 | 6 | 8 | Actual |
| 14343 | 134.80 | 2023-11-16 | 74 | 6 | 11 | Actual |
| 10119 | 100.00 | 2023-08-17 | 74 | 1 | 3 | Budget |
| 37621 | 6424.00 | 2025-09-16 | 76 | 6 | 7 | Actual |
| 8608 | 32.00 | 2023-06-19 | 82 | 6 | 6 | Actual |
| 5934 | 110306.00 | 2023-04-18 | 35 | 7 | 4 | Actual |
| 23763 | 47.00 | 2024-09-15 | 82 | 6 | 4 | Actual |
| 1016 | 100.00 | 2022-11-16 | 78 | 2 | 8 | Budget |
| 22872 | 10701.00 | 2024-08-16 | 18 | 7 | 5 | Actual |
| 4741 | 10200.00 | 2023-03-19 | 63 | 6 | 4 | Budget |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 24661 | 250.00 | 2024-10-16 | 67 | 6 | 3 | Actual |
| 13283 | 1446837.00 | 2023-10-17 | 46 | 7 | 7 | Actual |
| 32119 | 839.07 | 2025-04-17 | 62 | 2 | 11 | Actual |
| 18000 | 377.00 | 2024-03-18 | 72 | 6 | 6 | Actual |
| 20808 | 24850.00 | 2024-06-18 | 24 | 7 | 4 | Actual |
| 16954 | 5.00 | 2024-02-16 | 96 | 5 | 6 | Actual |
| 8678 | 400.00 | 2023-06-19 | 76 | 1 | 7 | Actual |
| 36401 | 6514.00 | 2025-08-17 | 8 | 7 | 6 | Actual |
| 32843 | 151.00 | 2025-05-18 | 77 | 2 | 6 | Actual |
| 17554 | 304.00 | 2024-03-18 | 68 | 1 | 3 | Actual |
| 14060 | 428.00 | 2023-11-16 | 92 | 6 | 7 | Actual |
| 5201 | 1120.00 | 2023-03-19 | 54 | 6 | 6 | Actual |
| 26556 | 56.08 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 18787 | -173.00 | 2024-04-17 | 91 | 1 | 5 | Actual |
| 19381 | 24.16 | 2024-04-17 | 68 | 5 | 11 | Actual |
| 26231 | 420.00 | 2024-11-15 | 67 | 6 | 7 | Actual |
| 31611 | 522.00 | 2025-04-17 | 92 | 1 | 5 | Actual |
| 2351 | 80.00 | 2023-01-17 | 85 | 6 | 3 | Budget |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 20690 | 235410.00 | 2024-06-18 | 29 | 7 | 3 | Actual |
| 8740 | 5403.00 | 2023-06-19 | 76 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 21131 | 240.00 | 2024-06-18 | 90 | 1 | 7 | Actual |
| 9770 | 353654.00 | 2023-07-17 | 46 | 7 | 6 | Actual |
| 27906 | 3313.59 | 2024-12-16 | 53 | 6 | 13 | Actual |
| 32275 | 8671.13 | 2025-04-17 | 28 | 7 | 11 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 34270 | 278.36 | 2025-06-18 | 94 | 2 | 8 | Actual |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 13577 | 188135.00 | 2023-11-16 | 37 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-17 | 87 | 1 | 3 | Actual |
| 31978 | 910.19 | 2025-04-17 | 73 | 1 | 8 | Actual |
| 29095 | 565829.34 | 2025-01-16 | 6 | 7 | 13 | Actual |
| 35815 | 22.30 | 2025-07-17 | 69 | 1 | 13 | Actual |
| 35977 | 205.00 | 2025-08-17 | 84 | 6 | 3 | Actual |
| 34725 | 338.10 | 2025-06-18 | 73 | 6 | 13 | Actual |
| 23002 | 1287.00 | 2024-08-16 | 62 | 5 | 6 | Actual |
| 4724 | 156941.00 | 2023-03-19 | 12 | 2 | 4 | Actual |
| 28969 | 194.38 | 2025-01-16 | 90 | 6 | 12 | Actual |
| 33220 | 70.97 | 2025-05-18 | 69 | 1 | 11 | Actual |
| 12175 | 200.00 | 2023-09-16 | 74 | 1 | 8 | Budget |
| 11078 | 16000.00 | 2023-08-17 | 60 | 2 | 8 | Budget |
| 11908 | 13.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
| 23321 | 56.08 | 2024-08-16 | 84 | 1 | 11 | Actual |
| 24702 | 260196.00 | 2024-10-16 | 29 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-16 | 60 | 6 | 6 | Actual |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 12953 | -197.00 | 2023-10-17 | 91 | 3 | 6 | Actual |
| 18066 | 268.00 | 2024-03-18 | 83 | 1 | 7 | Actual |
| 17930 | 399.00 | 2024-03-18 | 90 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-09-16 | 77 | 4 | 6 | Budget |
| 28693 | 311.40 | 2025-01-16 | 73 | 1 | 11 | Actual |
| 1983 | 28200.00 | 2022-12-17 | 60 | 6 | 7 | Budget |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 20701 | 471768.00 | 2024-06-18 | 46 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-17 | 60 | 2 | 8 | Actual |
| 21705 | 1288.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-16 | 81 | 1 | 3 | Actual |
| 8611 | 100.00 | 2023-06-19 | 83 | 6 | 6 | Budget |
| 36612 | 1192624.82 | 2025-08-17 | 6 | 7 | 8 | Actual |
| 24942 | 223.00 | 2024-10-16 | 81 | 1 | 6 | Actual |
| 13809 | 30.00 | 2023-11-16 | 69 | 1 | 6 | Actual |
| 6750 | 380.00 | 2023-05-19 | 66 | 1 | 3 | Budget |
| 37786 | 2429008.01 | 2025-09-16 | 46 | 7 | 8 | Actual |
| 11160 | 3340.54 | 2023-08-17 | 76 | 6 | 8 | Actual |
| 39378 | -11299.50 | 2025-11-15 | 92 | 7 | 3 | Actual |
| 29000 | 33470.53 | 2025-01-16 | 39 | 7 | 12 | Actual |
| 589 | 280.00 | 2022-11-16 | 76 | 3 | 6 | Budget |
| 18789 | 231.00 | 2024-04-17 | 94 | 1 | 5 | Actual |
| 23590 | -49969.50 | 2024-08-16 | 46 | 7 | 12 | Actual |
| 32779 | 11990.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 15852 | 19.00 | 2024-01-17 | 69 | 3 | 6 | Actual |
| 16831 | 216.00 | 2024-02-16 | 73 | 1 | 6 | Actual |
| 28894 | 249.70 | 2025-01-16 | 73 | 1 | 12 | Actual |
| 17183 | 296.54 | 2024-02-16 | 73 | 6 | 8 | Actual |
| 22316 | 64276.52 | 2024-07-16 | 34 | 7 | 8 | Actual |
| 18772 | 70.00 | 2024-04-17 | 71 | 1 | 5 | Actual |
| 6477 | 19300.00 | 2023-04-18 | 63 | 6 | 7 | Budget |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 19941 | 3742.00 | 2024-05-18 | 61 | 3 | 6 | Actual |
| 623 | 216.00 | 2022-11-16 | 66 | 4 | 6 | Actual |
| 7420 | 200.00 | 2023-05-19 | 77 | 5 | 6 | Budget |
| 15018 | 642.00 | 2023-12-17 | 76 | 1 | 7 | Actual |
| 30236 | 43807.33 | 2025-02-15 | 31 | 7 | 13 | Actual |
| 11574 | 556.00 | 2023-09-16 | 81 | 1 | 5 | Actual |
| 37268 | 82812.00 | 2025-09-16 | 21 | 7 | 4 | Actual |
| 29994 | 73358.51 | 2025-02-15 | 21 | 7 | 11 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 5254 | 18996.00 | 2023-03-19 | 94 | 6 | 6 | Actual |
| 20846 | -247.00 | 2024-06-18 | 91 | 1 | 5 | Actual |
| 3163 | 30604.00 | 2023-01-17 | 19 | 7 | 7 | Actual |
| 14283 | 217.78 | 2023-11-16 | 74 | 3 | 11 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-17 | 81 | 1 | 3 | Actual |
| 7087 | 380.00 | 2023-05-19 | 76 | 1 | 5 | Budget |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 32697 | 29781.00 | 2025-05-18 | 28 | 7 | 4 | Actual |
| 39395 | 475000.00 | 2025-11-15 | 42 | 7 | 11 | Actual |
| 22010 | 90.00 | 2024-07-16 | 78 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-17 | 80 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 11356 | 5060.00 | 2023-09-16 | 60 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 24024 | 51.00 | 2024-09-15 | 85 | 5 | 6 | Actual |
| 34402 | 231.61 | 2025-06-18 | 76 | 3 | 11 | Actual |
| 38552 | -275.00 | 2025-10-17 | 91 | 1 | 6 | Actual |
| 20060 | 64989.00 | 2024-05-18 | 15 | 7 | 6 | Actual |
| 14311 | 83.74 | 2023-11-16 | 76 | 4 | 11 | Actual |
| 34635 | 47408.03 | 2025-06-18 | 15 | 7 | 12 | Actual |
| 26748 | 181.96 | 2024-11-15 | 85 | 2 | 13 | Actual |
| 17496 | 15.65 | 2024-02-16 | 68 | 6 | 12 | Actual |
| 33740 | 11.00 | 2025-06-18 | 94 | 7 | 3 | Actual |
| 19864 | 10701.00 | 2024-05-18 | 18 | 7 | 5 | Actual |
| 8362 | 138.00 | 2023-06-19 | 84 | 1 | 6 | Actual |
| 6423 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
| 36029 | 87.00 | 2025-08-17 | 78 | 7 | 3 | Actual |
| 27150 | 1217.00 | 2024-12-16 | 61 | 2 | 6 | Actual |
| 15914 | 57.00 | 2024-01-17 | 83 | 5 | 6 | Actual |
| 16351 | 422.04 | 2024-01-17 | 72 | 6 | 11 | Actual |
| 12109 | 138.00 | 2023-09-16 | 83 | 6 | 7 | Actual |
| 30899 | 63009.83 | 2025-03-18 | 52 | 6 | 8 | Actual |
| 37025 | 366.17 | 2025-08-17 | 73 | 6 | 13 | Actual |
| 33550 | 43.36 | 2025-05-18 | 82 | 2 | 13 | Actual |
| 15905 | 33.00 | 2024-01-17 | 71 | 5 | 6 | Actual |
| 20425 | 77.36 | 2024-05-18 | 90 | 5 | 11 | Actual |
| 38212 | 9331.25 | 2025-09-16 | 32 | 7 | 13 | Actual |
| 20924 | 181.00 | 2024-06-18 | 73 | 1 | 6 | Actual |
| 21032 | 133.00 | 2024-06-18 | 74 | 5 | 6 | Actual |
| 7749 | 511.70 | 2023-05-19 | 80 | 2 | 8 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 17975 | 104.00 | 2024-03-18 | 81 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 23869 | 453341.00 | 2024-09-15 | 101 | 6 | 5 | Actual |
| 33707 | 30297.00 | 2025-06-18 | 34 | 7 | 3 | Actual |
| 25105 | 11486.00 | 2024-10-16 | 20 | 7 | 6 | Actual |
| 17624 | 15301.00 | 2024-03-18 | 22 | 7 | 3 | Actual |
| 2855 | 96.00 | 2023-01-17 | 94 | 3 | 6 | Actual |
| 30399 | 117994.00 | 2025-03-18 | 56 | 6 | 4 | Actual |
| 4488 | 1152033.05 | 2023-02-16 | 43 | 7 | 8 | Actual |
| 35267 | 22649.00 | 2025-07-17 | 34 | 7 | 6 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 28505 | 5882.00 | 2025-01-16 | 61 | 6 | 7 | Actual |
| 20270 | 167134.50 | 2024-05-18 | 13 | 7 | 8 | Actual |
| 16711 | 64301.00 | 2024-02-16 | 21 | 7 | 4 | Actual |
| 31709 | 602.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 33821 | 37992.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 24767 | 312.00 | 2024-10-16 | 94 | 1 | 4 | Actual |
| 17721 | 109.00 | 2024-03-18 | 85 | 6 | 4 | Actual |
| 18591 | 324.00 | 2024-04-17 | 67 | 6 | 3 | Actual |
| 27930 | 211.78 | 2024-12-16 | 84 | 6 | 13 | Actual |
| 35284 | 104.00 | 2025-07-17 | 71 | 1 | 7 | Actual |
| 38392 | 1108.00 | 2025-10-17 | 80 | 6 | 4 | Actual |
| 29605 | 55087.00 | 2025-02-15 | 19 | 7 | 6 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 34226 | 692.00 | 2025-06-18 | 73 | 1 | 8 | Actual |
| 6157 | 69.00 | 2023-04-18 | 78 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-17 | 78 | 3 | 11 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 6045 | 139.00 | 2023-04-18 | 89 | 6 | 5 | Actual |
| 32994 | 83332.00 | 2025-05-18 | 37 | 7 | 6 | Actual |
| 27378 | 447.00 | 2024-12-16 | 92 | 6 | 7 | Actual |
| 5354 | 380.00 | 2023-03-19 | 66 | 6 | 7 | Budget |
| 34329 | 162185.92 | 2025-06-18 | 37 | 7 | 8 | Actual |
| 17415 | 59855.07 | 2024-02-16 | 21 | 7 | 11 | Actual |
| 33402 | 284.81 | 2025-05-18 | 81 | 1 | 12 | Actual |
| 19722 | 364.00 | 2024-05-18 | 90 | 1 | 4 | Actual |
| 34212 | 72712.00 | 2025-06-18 | 39 | 7 | 7 | Actual |
| 22659 | 109610.00 | 2024-08-16 | 15 | 7 | 3 | Actual |
| 7292 | 234.00 | 2023-05-19 | 87 | 2 | 6 | Actual |
| 13464 | 59840.07 | 2023-10-17 | 34 | 7 | 8 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 31125 | 75191.52 | 2025-03-18 | 29 | 7 | 11 | Actual |
| 30340 | 17595.00 | 2025-03-18 | 60 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-16 | 100 | 7 | 3 | Actual |
| 25058 | 137.00 | 2024-10-16 | 92 | 5 | 6 | Actual |
| 36449 | -440.00 | 2025-08-17 | 91 | 1 | 7 | Actual |
| 25481 | 176.29 | 2024-10-16 | 65 | 6 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-18 | 62 | 6 | 12 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 32730 | 234.00 | 2025-05-18 | 85 | 1 | 5 | Actual |
| 24504 | 176059.22 | 2024-09-15 | 46 | 7 | 11 | Actual |
| 11957 | 1600.00 | 2023-09-16 | 76 | 6 | 6 | Budget |
| 36684 | 66.72 | 2025-08-17 | 83 | 2 | 11 | Actual |
| 9254 | 200.00 | 2023-07-17 | 78 | 6 | 4 | Budget |
| 19621 | 77.00 | 2024-05-18 | 69 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-17 | 82 | 4 | 6 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 21987 | 35.00 | 2024-07-16 | 82 | 3 | 6 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 31165 | 76306.44 | 2025-03-18 | 12 | 2 | 12 | Actual |
| 33900 | 644392.00 | 2025-06-18 | 4 | 7 | 5 | Actual |
| 5888 | 200.00 | 2023-04-18 | 78 | 6 | 4 | Budget |
| 38316 | 1417.00 | 2025-10-17 | 61 | 7 | 3 | Actual |
| 12121 | 51335.00 | 2023-09-16 | 94 | 6 | 7 | Actual |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 27617 | 341.19 | 2024-12-16 | 65 | 4 | 11 | Actual |
| 4432 | 228.36 | 2023-02-16 | 74 | 6 | 8 | Actual |
| 7928 | 200.00 | 2023-06-19 | 66 | 6 | 3 | Budget |
| 26647 | 35.87 | 2024-11-15 | 66 | 6 | 12 | Actual |
| 7598 | 380.00 | 2023-05-19 | 65 | 6 | 7 | Budget |
| 27946 | 43089.77 | 2024-12-16 | 14 | 7 | 13 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 35192 | 41.00 | 2025-07-17 | 68 | 5 | 6 | Actual |
| 1627 | 30.00 | 2022-12-17 | 82 | 1 | 6 | Budget |
| 14005 | 819.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
| 13705 | 136058.00 | 2023-11-16 | 46 | 7 | 4 | Actual |
| 19527 | 32.67 | 2024-04-17 | 66 | 6 | 12 | Actual |
| 34702 | 152.13 | 2025-06-18 | 84 | 2 | 13 | Actual |
| 35965 | 74.00 | 2025-08-17 | 69 | 6 | 3 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 13104 | 410.00 | 2023-10-17 | 87 | 6 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-17 | 52 | 6 | 7 | Actual |
| 22570 | 22110.75 | 2024-07-16 | 21 | 7 | 12 | Actual |
| 26973 | 4278.00 | 2024-12-16 | 62 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 26560 | 103.95 | 2024-11-15 | 73 | 6 | 11 | Actual |
| 33603 | 13806.77 | 2025-05-18 | 19 | 7 | 13 | Actual |
| 18517 | 211.40 | 2024-03-18 | 90 | 6 | 12 | Actual |
| 4692 | 120.00 | 2023-03-19 | 71 | 1 | 4 | Actual |
| 14394 | 27.36 | 2023-11-16 | 65 | 1 | 12 | Actual |
| 2369 | 17216.00 | 2023-01-17 | 14 | 7 | 3 | Actual |
| 31780 | 64.00 | 2025-04-17 | 85 | 4 | 6 | Actual |
| 5674 | 13720.00 | 2023-04-18 | 60 | 6 | 3 | Actual |
| 28856 | 259787.51 | 2025-01-16 | 101 | 6 | 11 | Actual |
| 30257 | 686.00 | 2025-03-18 | 73 | 1 | 3 | Actual |
| 3123 | 200.00 | 2023-01-17 | 74 | 6 | 7 | Budget |
| 16997 | 75549.00 | 2024-02-16 | 15 | 7 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-16 | 39 | 7 | 12 | Actual |
| 35624 | 1.00 | 2025-07-17 | 96 | 5 | 11 | Actual |
| 2455 | 110.00 | 2023-01-17 | 71 | 1 | 4 | Budget |
| 6474 | 1900.00 | 2023-04-18 | 62 | 6 | 7 | Budget |
| 25282 | 393.51 | 2024-10-16 | 66 | 6 | 8 | Actual |
| 2773 | 38.00 | 2023-01-17 | 68 | 2 | 6 | Actual |
| 23266 | 128.36 | 2024-08-16 | 89 | 6 | 8 | Actual |
| 2691 | 56410.00 | 2023-01-17 | 15 | 7 | 5 | Actual |
| 11383 | 100.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 11340 | 4811.00 | 2023-09-16 | 23 | 7 | 3 | Actual |
| 37275 | 47121.00 | 2025-09-16 | 32 | 7 | 4 | Actual |
| 6861 | 12896.00 | 2023-05-19 | 20 | 7 | 3 | Actual |
| 3925 | 132.00 | 2023-02-16 | 90 | 2 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-16 | 38 | 7 | 3 | Actual |
| 15615 | 380.00 | 2024-01-17 | 76 | 1 | 4 | Actual |
| 2948 | 156.00 | 2023-01-17 | 92 | 5 | 6 | Actual |
| 1230 | 179.00 | 2022-12-17 | 89 | 6 | 3 | Actual |
| 30646 | 174.00 | 2025-03-18 | 76 | 4 | 6 | Actual |
| 33587 | 201.26 | 2025-05-18 | 89 | 6 | 13 | Actual |
| 14058 | 321.00 | 2023-11-16 | 90 | 6 | 7 | Actual |
| 3626 | 369.00 | 2023-02-16 | 66 | 6 | 4 | Actual |
| 2737 | 380.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 1052 | 7300.00 | 2022-11-16 | 63 | 6 | 8 | Budget |
| 10236 | 225620.00 | 2023-08-17 | 46 | 7 | 3 | Actual |
| 2756 | -179.00 | 2023-01-17 | 91 | 1 | 6 | Actual |
| 31801 | 291.00 | 2025-04-17 | 80 | 5 | 6 | Actual |
| 3050 | 618.00 | 2023-01-17 | 66 | 1 | 7 | Actual |
| 29444 | 32.00 | 2025-02-15 | 82 | 1 | 6 | Actual |
| 38056 | 56.08 | 2025-09-16 | 69 | 6 | 12 | Actual |
| 3523 | 12.00 | 2023-02-16 | 69 | 7 | 3 | Actual |
| 16213 | 99.70 | 2024-01-17 | 78 | 1 | 11 | Actual |
| 10778 | 80.00 | 2023-08-17 | 78 | 5 | 6 | Budget |
| 30583 | 501.00 | 2025-03-18 | 62 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-15 | 80 | 6 | 4 | Actual |
| 11096 | 252.60 | 2023-08-17 | 74 | 2 | 8 | Actual |
| 37251 | -346.00 | 2025-09-16 | 91 | 6 | 4 | Actual |
| 33503 | 11680.76 | 2025-05-18 | 40 | 7 | 12 | Actual |
| 22232 | 9.00 | 2024-07-16 | 96 | 1 | 8 | Actual |
| 6292 | 110.00 | 2023-04-18 | 73 | 5 | 6 | Budget |
| 17548 | 105248.00 | 2024-03-18 | 60 | 1 | 3 | Actual |
| 27625 | 223.10 | 2024-12-16 | 76 | 4 | 11 | Actual |
| 24274 | 1546.00 | 2024-09-15 | 97 | 6 | 8 | Actual |
| 13876 | 67.00 | 2023-11-16 | 85 | 3 | 6 | Actual |
| 34916 | -483.00 | 2025-07-17 | 91 | 1 | 4 | Actual |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 6919 | 100.00 | 2023-05-19 | 87 | 7 | 3 | Budget |
| 39257 | 116534.24 | 2025-10-17 | 43 | 7 | 12 | Actual |
| 35110 | 137.00 | 2025-07-17 | 66 | 2 | 6 | Actual |
| 15077 | 88726.00 | 2023-12-17 | 14 | 7 | 7 | Actual |
| 27595 | 51.82 | 2024-12-16 | 71 | 3 | 11 | Actual |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 6794 | 61500.00 | 2023-05-19 | 56 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-12-17 | 77 | 2 | 8 | Actual |
| 7531 | 1212750.00 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 23216 | 219.27 | 2024-08-16 | 67 | 2 | 8 | Actual |
| 30699 | 102.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
| 5008 | 9600.00 | 2023-03-19 | 60 | 2 | 6 | Budget |
| 11922 | 3.00 | 2023-09-16 | 96 | 5 | 6 | Actual |
| 13564 | 56836.00 | 2023-11-16 | 19 | 7 | 3 | Actual |
| 3327 | 123.81 | 2023-01-17 | 85 | 6 | 8 | Actual |
| 18187 | 135.93 | 2024-03-18 | 83 | 2 | 8 | Actual |
| 26016 | -271.00 | 2024-11-15 | 91 | 1 | 6 | Actual |
| 22512 | 22.04 | 2024-07-16 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2024-01-17 | 80 | 6 | 12 | Actual |
| 23447 | 205.02 | 2024-08-16 | 65 | 6 | 11 | Actual |
| 6783 | 409.00 | 2023-05-19 | 90 | 1 | 3 | Actual |
| 25530 | 32708.82 | 2024-10-16 | 37 | 7 | 11 | Actual |
| 26911 | 16905.00 | 2024-12-16 | 60 | 7 | 3 | Actual |
| 26055 | 26.00 | 2024-11-15 | 69 | 3 | 6 | Actual |
| 28490 | 356.00 | 2025-01-16 | 85 | 1 | 7 | Actual |
| 27315 | 38829.00 | 2024-12-16 | 40 | 7 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-17 | 53 | 6 | 7 | Budget |
| 3412 | -270.00 | 2023-02-16 | 91 | 1 | 3 | Actual |
| 14799 | 25028.00 | 2023-12-17 | 32 | 7 | 5 | Actual |
| 4895 | 1444.00 | 2023-03-19 | 72 | 6 | 5 | Actual |
| 7664 | 61338.00 | 2023-05-19 | 34 | 7 | 7 | Actual |
| 8874 | 280.00 | 2023-06-19 | 81 | 2 | 8 | Budget |
| 14157 | 3831.46 | 2023-11-16 | 61 | 6 | 8 | Actual |
| 33606 | 3753.95 | 2025-05-18 | 22 | 7 | 13 | Actual |
| 14300 | 10402.02 | 2023-11-16 | 60 | 4 | 11 | Actual |
| 21183 | 11985.00 | 2024-06-18 | 20 | 7 | 7 | Actual |
| 19678 | 120.00 | 2024-05-18 | 68 | 7 | 3 | Actual |
| 635 | 200.00 | 2022-11-16 | 74 | 4 | 6 | Budget |
| 39073 | 22.04 | 2025-10-17 | 94 | 5 | 11 | Actual |
| 27396 | 6062.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
| 8169 | 9321.00 | 2023-06-19 | 22 | 7 | 4 | Actual |
| 33804 | 12.00 | 2025-06-18 | 96 | 6 | 4 | Actual |
| 11960 | 117.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-18 | 39 | 7 | 13 | Actual |
| 9953 | 487.45 | 2023-07-17 | 90 | 1 | 8 | Actual |
| 12533 | 4392.00 | 2023-10-17 | 61 | 1 | 4 | Actual |
| 11727 | 249.00 | 2023-09-16 | 90 | 1 | 6 | Actual |
| 19256 | 24924.27 | 2024-04-17 | 33 | 7 | 8 | Actual |
| 12812 | 11755.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 17814 | 134.00 | 2024-03-18 | 85 | 6 | 5 | Actual |
| 21308 | 21227.23 | 2024-06-18 | 28 | 7 | 8 | Actual |
| 9441 | 20015.00 | 2023-07-17 | 40 | 7 | 5 | Actual |
| 15859 | 509.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 26469 | 52.89 | 2024-11-15 | 68 | 3 | 11 | Actual |
| 10942 | 38600.00 | 2023-08-17 | 56 | 6 | 7 | Budget |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 27507 | 30313.77 | 2024-12-16 | 8 | 7 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 29832 | 42762.48 | 2025-02-15 | 38 | 7 | 8 | Actual |
| 25430 | 78.42 | 2024-10-16 | 76 | 4 | 11 | Actual |
| 23080 | 23030.00 | 2024-08-16 | 33 | 7 | 6 | Actual |
| 20043 | 69.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
| 32186 | 294.38 | 2025-04-17 | 81 | 4 | 11 | Actual |
| 34006 | -383.00 | 2025-06-18 | 91 | 3 | 6 | Actual |
| 22131 | 184.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 36176 | 188.00 | 2025-08-17 | 68 | 6 | 5 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 21550 | 48.63 | 2024-06-18 | 52 | 6 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
| 5668 | 0.00 | 2023-04-18 | 54 | 6 | 3 | Budget |
| 12053 | 720.00 | 2023-09-16 | 87 | 1 | 7 | Actual |
| 7524 | 17156.00 | 2023-05-19 | 33 | 7 | 6 | Actual |
| 14026 | 301.00 | 2023-11-16 | 94 | 1 | 7 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 38251 | 8151.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-19 | 85 | 6 | 7 | Budget |
| 6241 | 20.00 | 2023-04-18 | 69 | 4 | 6 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 5727 | 238500.00 | 2023-04-18 | 101 | 6 | 3 | Budget |
| 28189 | 122.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 451 | 43030.00 | 2022-11-16 | 21 | 7 | 5 | Actual |
| 25285 | 45.02 | 2024-10-16 | 69 | 6 | 8 | Actual |
| 3286 | 25939.44 | 2023-01-17 | 60 | 6 | 8 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 30867 | -647.39 | 2025-03-18 | 91 | 1 | 8 | Actual |
| 32243 | 484.81 | 2025-04-17 | 77 | 6 | 11 | Actual |
| 5880 | 249.00 | 2023-04-18 | 73 | 6 | 4 | Actual |
| 32909 | 448.00 | 2025-05-18 | 92 | 4 | 6 | Actual |
| 7906 | 196.00 | 2023-06-19 | 94 | 1 | 3 | Actual |
| 26598 | 11559.49 | 2024-11-15 | 32 | 7 | 11 | Actual |
| 21791 | 4294.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
| 39082 | 1766.75 | 2025-10-17 | 62 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-09-16 | 82 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-06-18 | 67 | 1 | 11 | Actual |
| 29351 | 84.00 | 2025-02-15 | 82 | 1 | 5 | Actual |
| 37625 | 834.00 | 2025-09-16 | 81 | 6 | 7 | Actual |
| 25661 | 18617.00 | 2024-11-14 | 93 | 7 | 5 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 1977 | 3910.00 | 2022-12-17 | 53 | 6 | 7 | Actual |
| 13702 | 350000.00 | 2023-11-16 | 42 | 7 | 4 | Actual |
| 17998 | 23.00 | 2024-03-18 | 69 | 6 | 6 | Actual |
| 30668 | 12.00 | 2025-03-18 | 69 | 5 | 6 | Actual |
| 15581 | 93.00 | 2024-01-17 | 67 | 7 | 3 | Actual |
| 4529 | 90.00 | 2023-03-19 | 85 | 1 | 3 | Actual |
| 8684 | 950.00 | 2023-06-19 | 80 | 1 | 7 | Budget |
| 36626 | 262528.70 | 2025-08-17 | 29 | 7 | 8 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 33784 | 106.00 | 2025-06-18 | 69 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-07-17 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-07-17 | 62 | 6 | 4 | Actual |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 22857 | 216.00 | 2024-08-16 | 90 | 6 | 5 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-10-17 | 87 | 6 | 5 | Budget |
| 13203 | 32800.00 | 2023-10-17 | 60 | 6 | 7 | Budget |
| 37486 | 15160.00 | 2025-09-16 | 60 | 5 | 6 | Actual |
| 36695 | 1868.88 | 2025-08-17 | 61 | 3 | 11 | Actual |
| 1114 | 18102.93 | 2022-11-16 | 24 | 7 | 8 | Actual |
| 36158 | 459.00 | 2025-08-17 | 90 | 1 | 5 | Actual |
| 736 | 550.00 | 2022-11-16 | 72 | 6 | 6 | Budget |
| 4501 | 200.00 | 2023-03-19 | 67 | 1 | 3 | Budget |
| 28302 | 683.00 | 2025-01-16 | 61 | 2 | 6 | Actual |
| 13771 | 489463.00 | 2023-11-16 | 101 | 6 | 5 | Actual |
| 13428 | 191.99 | 2023-10-17 | 83 | 6 | 8 | Actual |
| 11722 | 90.00 | 2023-09-16 | 85 | 1 | 6 | Budget |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 37527 | 487.00 | 2025-09-16 | 72 | 6 | 6 | Actual |
| 26914 | 311.00 | 2024-12-16 | 65 | 7 | 3 | Actual |
| 33785 | 156.00 | 2025-06-18 | 71 | 6 | 4 | Actual |
| 8009 | 40.00 | 2023-06-19 | 67 | 7 | 3 | Budget |
| 38109 | 2213.57 | 2025-09-16 | 61 | 1 | 13 | Actual |
| 21713 | 91.00 | 2024-07-16 | 73 | 7 | 3 | Actual |
| 11726 | 162.00 | 2023-09-16 | 89 | 1 | 6 | Actual |
| 20039 | 356.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 37478 | 92.00 | 2025-09-16 | 84 | 4 | 6 | Actual |
| 8431 | 280.00 | 2023-06-19 | 65 | 3 | 6 | Budget |
| 7338 | 117.00 | 2023-05-19 | 84 | 3 | 6 | Actual |
| 18987 | -106.00 | 2024-04-17 | 91 | 5 | 6 | Actual |
| 2827 | 300.00 | 2023-01-17 | 73 | 3 | 6 | Budget |
| 24943 | 22.00 | 2024-10-16 | 82 | 1 | 6 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 25670 | 11560.00 | 2024-11-14 | 93 | 7 | 8 | Actual |
| 2528 | 50.00 | 2023-01-17 | 82 | 6 | 4 | Budget |
| 19371 | -82.22 | 2024-04-17 | 91 | 4 | 11 | Actual |
| 17366 | 11.40 | 2024-02-16 | 94 | 5 | 11 | Actual |
| 35325 | 1351.00 | 2025-07-17 | 80 | 6 | 7 | Actual |
| 4714 | 200.00 | 2023-03-19 | 85 | 1 | 4 | Budget |
| 31417 | 587.00 | 2025-04-17 | 72 | 6 | 3 | Actual |
| 20256 | 819.28 | 2024-05-18 | 87 | 6 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-15 | 6 | 7 | 7 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 19703 | 683.00 | 2024-05-18 | 65 | 1 | 4 | Actual |
| 28374 | 71.00 | 2025-01-16 | 85 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-18 | 77 | 6 | 4 | Actual |
| 19175 | 6749.69 | 2024-04-17 | 61 | 2 | 8 | Actual |
| 36716 | 145.44 | 2025-08-17 | 90 | 3 | 11 | Actual |
| 21510 | 48504.85 | 2024-06-18 | 29 | 7 | 11 | Actual |
| 30507 | 4138.00 | 2025-03-18 | 76 | 6 | 5 | Actual |
| 25972 | 14076.00 | 2024-11-15 | 20 | 7 | 5 | Actual |
| 11363 | 70.00 | 2023-09-16 | 66 | 7 | 3 | Budget |
| 6634 | 135.93 | 2023-04-18 | 83 | 2 | 8 | Actual |
| 38247 | 871.00 | 2025-10-17 | 92 | 1 | 3 | Actual |
| 1735 | -250.00 | 2022-12-17 | 91 | 3 | 6 | Actual |
| 35493 | 422.04 | 2025-07-17 | 66 | 1 | 11 | Actual |
| 1584 | 17346.00 | 2022-12-17 | 32 | 7 | 5 | Actual |
| 30698 | 136.00 | 2025-03-18 | 67 | 6 | 6 | Actual |
| 11119 | 191.99 | 2023-08-17 | 90 | 2 | 8 | Actual |
| 15338 | 141.19 | 2023-12-17 | 65 | 6 | 11 | Actual |
| 38141 | 197.75 | 2025-09-16 | 68 | 2 | 13 | Actual |
| 23200 | 285.93 | 2024-08-16 | 83 | 1 | 8 | Actual |
| 10440 | 104.00 | 2023-08-17 | 71 | 1 | 5 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 36417 | 22572.00 | 2025-08-17 | 34 | 7 | 6 | Actual |
| 30915 | 567.76 | 2025-03-18 | 73 | 6 | 8 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 7106 | 630.00 | 2023-05-19 | 87 | 1 | 5 | Actual |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 7160 | 157.00 | 2023-05-19 | 83 | 6 | 5 | Actual |
| 34191 | 33189.00 | 2025-06-18 | 7 | 7 | 7 | Actual |
| 14527 | 246.00 | 2023-12-17 | 89 | 1 | 3 | Actual |
| 20542 | 19.91 | 2024-05-18 | 87 | 2 | 12 | Actual |
| 6100 | 189.00 | 2023-04-18 | 73 | 1 | 6 | Actual |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 13941 | 2372.00 | 2023-11-16 | 61 | 6 | 6 | Actual |
| 611 | -207.00 | 2022-11-16 | 91 | 3 | 6 | Actual |
| 38713 | 230568.00 | 2025-10-17 | 29 | 7 | 6 | Actual |
| 6622 | 304.12 | 2023-04-18 | 76 | 2 | 8 | Actual |
| 36890 | 41.19 | 2025-08-17 | 92 | 2 | 12 | Actual |
| 34826 | 191.00 | 2025-07-17 | 84 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-17 | 60 | 2 | 6 | Actual |
| 26319 | 511.70 | 2024-11-15 | 66 | 2 | 8 | Actual |
| 16230 | 269.91 | 2024-01-17 | 62 | 2 | 11 | Actual |
| 19763 | 231770.00 | 2024-05-18 | 101 | 6 | 4 | Actual |
| 21019 | -198.00 | 2024-06-18 | 91 | 4 | 6 | Actual |
| 36726 | 129.48 | 2025-08-17 | 67 | 4 | 11 | Actual |
| 34180 | 180.00 | 2025-06-18 | 89 | 6 | 7 | Actual |
| 23928 | 60.00 | 2024-09-15 | 65 | 2 | 6 | Actual |
| 15012 | 444.00 | 2023-12-17 | 67 | 1 | 7 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 26066 | 90.00 | 2024-11-15 | 84 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 7792 | 110.17 | 2023-05-19 | 68 | 6 | 8 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 15476 | 66477.53 | 2023-12-17 | 35 | 7 | 12 | Actual |
| 27817 | -225.83 | 2024-12-16 | 91 | 6 | 12 | Actual |
| 36134 | 1005345.00 | 2025-08-17 | 46 | 7 | 4 | Actual |
| 36404 | 65795.00 | 2025-08-17 | 15 | 7 | 6 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 13867 | 144.00 | 2023-11-16 | 74 | 3 | 6 | Actual |
| 5095 | 527.00 | 2023-03-19 | 87 | 3 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-16 | 21 | 7 | 6 | Actual |
| 22917 | 367.00 | 2024-08-16 | 92 | 1 | 6 | Actual |
| 24586 | 93.31 | 2024-09-15 | 89 | 6 | 12 | Actual |
| 31145 | 34.80 | 2025-03-18 | 69 | 1 | 12 | Actual |
| 672 | 70.00 | 2022-11-16 | 67 | 5 | 6 | Budget |
| 10383 | 100.00 | 2023-08-17 | 85 | 6 | 4 | Budget |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 16062 | 58943.00 | 2024-01-17 | 21 | 7 | 7 | Actual |
| 34874 | 158.00 | 2025-07-17 | 73 | 7 | 3 | Actual |
| 26451 | 116.72 | 2024-11-15 | 81 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 12351 | 380.00 | 2023-10-17 | 66 | 1 | 3 | Budget |
| 29769 | -209.52 | 2025-02-15 | 91 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2023-01-17 | 62 | 3 | 6 | Actual |
| 25146 | 414.00 | 2024-10-16 | 90 | 1 | 7 | Actual |
| 32331 | 818.86 | 2025-04-17 | 72 | 6 | 12 | Actual |
| 20451 | 219.91 | 2024-05-18 | 80 | 6 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-17 | 40 | 7 | 11 | Actual |
| 22457 | 84.80 | 2024-07-16 | 83 | 6 | 11 | Actual |
| 3030 | 86845.00 | 2023-01-17 | 31 | 7 | 6 | Actual |
| 12729 | 10100.00 | 2023-10-17 | 57 | 6 | 5 | Budget |
| 29398 | 43000.00 | 2025-02-15 | 99 | 6 | 5 | Actual |
| 32971 | 47500.00 | 2025-05-18 | 99 | 6 | 6 | Actual |
| 26534 | 11.40 | 2024-11-15 | 83 | 5 | 11 | Actual |
| 19881 | 22302.00 | 2024-05-18 | 40 | 7 | 5 | Actual |
| 18490 | 216.72 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 28503 | 11339.00 | 2025-01-16 | 57 | 6 | 7 | Actual |
| 10873 | 8321.00 | 2023-08-17 | 22 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-09-15 | 92 | 2 | 8 | Actual |
| 32151 | 19.91 | 2025-04-17 | 69 | 3 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-16 | 18 | 7 | 4 | Actual |
| 23726 | 1024.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 23017 | 67.00 | 2024-08-16 | 83 | 5 | 6 | Actual |
| 10025 | 200.00 | 2023-07-17 | 65 | 6 | 8 | Budget |
| 21874 | 36.00 | 2024-07-16 | 82 | 6 | 5 | Actual |
| 23100 | 435.00 | 2024-08-16 | 74 | 1 | 7 | Actual |
| 29158 | 8729.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 7025 | 130.00 | 2023-05-19 | 85 | 6 | 4 | Actual |
| 642 | 393.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 25376 | 28.42 | 2024-10-16 | 76 | 2 | 11 | Actual |
| 19516 | -52.43 | 2024-04-17 | 91 | 2 | 12 | Actual |
| 18244 | 11592.21 | 2024-03-18 | 22 | 7 | 8 | Actual |
| 5545 | 122.30 | 2023-03-19 | 67 | 6 | 8 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 11846 | 167.00 | 2023-09-16 | 73 | 4 | 6 | Actual |
| 37124 | 83.00 | 2025-09-16 | 82 | 6 | 3 | Actual |
| 33586 | 948.64 | 2025-05-18 | 87 | 6 | 13 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 18472 | 32.67 | 2024-03-18 | 74 | 1 | 12 | Actual |
| 15675 | 93285.00 | 2024-01-17 | 15 | 7 | 4 | Actual |
| 30862 | 542.00 | 2025-03-18 | 84 | 1 | 8 | Actual |
| 37946 | 34.80 | 2025-09-16 | 82 | 6 | 11 | Actual |
| 20686 | 15454.00 | 2024-06-18 | 22 | 7 | 3 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 13589 | 225.00 | 2023-11-16 | 66 | 7 | 3 | Actual |
| 9588 | 10.00 | 2023-07-17 | 96 | 3 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 30967 | 359.28 | 2025-03-18 | 65 | 1 | 11 | Actual |
| 17465 | 8.21 | 2024-02-16 | 67 | 2 | 12 | Actual |
| 20987 | 115.00 | 2024-06-18 | 83 | 3 | 6 | Actual |
| 36031 | 195.00 | 2025-08-17 | 81 | 7 | 3 | Actual |
| 11524 | 34976.00 | 2023-09-16 | 19 | 7 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-17 | 24 | 7 | 11 | Actual |
| 11486 | 4093.00 | 2023-09-16 | 76 | 6 | 4 | Actual |
| 9370 | 480.00 | 2023-07-17 | 65 | 6 | 5 | Budget |
| 19314 | 48.63 | 2024-04-17 | 87 | 2 | 11 | Actual |
| 9894 | 8156.00 | 2023-07-17 | 22 | 7 | 7 | Actual |
| 30199 | 466.17 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 20986 | 33.00 | 2024-06-18 | 82 | 3 | 6 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 4888 | 154.00 | 2023-03-19 | 67 | 6 | 5 | Actual |
| 4670 | 70.00 | 2023-03-19 | 89 | 7 | 3 | Actual |
| 5904 | 112.00 | 2023-04-18 | 89 | 6 | 4 | Actual |
| 34412 | 108.21 | 2025-06-18 | 89 | 3 | 11 | Actual |
| 13413 | 200.00 | 2023-10-17 | 74 | 6 | 8 | Budget |
| 35970 | 2110.00 | 2025-08-17 | 76 | 6 | 3 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 16581 | 573087.00 | 2024-02-16 | 4 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-01-17 | 68 | 1 | 5 | Budget |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 30397 | 13431.00 | 2025-03-18 | 53 | 6 | 4 | Actual |
| 38258 | 4372.00 | 2025-10-17 | 62 | 6 | 3 | Actual |
| 15169 | 79.87 | 2023-12-17 | 71 | 6 | 8 | Actual |
| 38506 | 56274.00 | 2025-10-17 | 14 | 7 | 5 | Actual |
| 14028 | 107056.00 | 2023-11-16 | 12 | 2 | 7 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 26679 | 27575.74 | 2024-11-15 | 15 | 7 | 12 | Actual |
| 18498 | 48.63 | 2024-03-18 | 66 | 6 | 12 | Actual |
| 3436 | 200.00 | 2023-02-16 | 65 | 6 | 3 | Budget |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-16 | 60 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-10-16 | 73 | 5 | 6 | Actual |
| 27438 | 14.00 | 2024-12-16 | 96 | 1 | 8 | Actual |
| 24592 | 35000.00 | 2024-09-15 | 99 | 6 | 12 | Actual |
| 35220 | 1679.00 | 2025-07-17 | 63 | 6 | 6 | Actual |
| 13758 | 33.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
| 4201 | 129.00 | 2023-02-16 | 84 | 1 | 7 | Actual |
| 12657 | 20708.00 | 2023-10-17 | 24 | 7 | 4 | Actual |
| 17368 | 709.28 | 2024-02-16 | 52 | 6 | 11 | Actual |
| 3382 | 100.00 | 2023-02-16 | 68 | 1 | 3 | Budget |
| 18463 | 189.06 | 2024-03-18 | 61 | 1 | 12 | Actual |
| 23745 | 36149.00 | 2024-09-15 | 60 | 6 | 4 | Actual |
| 23248 | 545.03 | 2024-08-16 | 66 | 6 | 8 | Actual |
| 14810 | 22604.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
| 18450 | 41094.08 | 2024-03-18 | 31 | 7 | 11 | Actual |
| 3618 | 3203.00 | 2023-02-16 | 61 | 6 | 4 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 19879 | 28142.00 | 2024-05-18 | 38 | 7 | 5 | Actual |
| 19285 | 65.65 | 2024-04-17 | 85 | 1 | 11 | Actual |
| 3041 | 15696.00 | 2023-01-17 | 100 | 7 | 6 | Actual |
| 18721 | 387.00 | 2024-04-17 | 81 | 6 | 4 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
| 39037 | 36.93 | 2025-10-17 | 82 | 4 | 11 | Actual |
| 15478 | 9887.11 | 2023-12-17 | 38 | 7 | 12 | Actual |
| 22169 | 189.00 | 2024-07-16 | 89 | 6 | 7 | Actual |
| 15789 | 15282.00 | 2024-01-17 | 100 | 7 | 5 | Actual |
| 6371 | 64.00 | 2023-04-18 | 85 | 6 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-17 | 39 | 7 | 7 | Actual |
| 5395 | 676.00 | 2023-03-19 | 97 | 6 | 7 | Actual |
| 31636 | 1229.00 | 2025-04-17 | 80 | 6 | 5 | Actual |
| 38791 | 877735.00 | 2025-10-17 | 4 | 7 | 7 | Actual |
| 16833 | 240.00 | 2024-02-16 | 76 | 1 | 6 | Actual |
| 35935 | 393.00 | 2025-08-17 | 74 | 1 | 3 | Actual |
| 8682 | 214.00 | 2023-06-19 | 78 | 1 | 7 | Actual |
| 23011 | 127.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
| 27565 | 82.68 | 2024-12-16 | 67 | 2 | 11 | Actual |
| 36256 | 6943.00 | 2025-08-17 | 60 | 2 | 6 | Actual |
| 8496 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Actual |
| 6427 | 90.00 | 2023-04-18 | 71 | 1 | 7 | Budget |
| 32059 | 34500.00 | 2025-04-17 | 99 | 6 | 8 | Actual |
| 7880 | 100.00 | 2023-06-19 | 74 | 1 | 3 | Budget |
| 3917 | 64.00 | 2023-02-16 | 83 | 2 | 6 | Actual |
| 23311 | 35.87 | 2024-08-16 | 71 | 1 | 11 | Actual |
| 10234 | 31452.00 | 2023-08-17 | 40 | 7 | 3 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 38745 | 317.00 | 2025-10-17 | 85 | 1 | 7 | Actual |
| 27071 | 64.00 | 2024-12-16 | 71 | 6 | 5 | Actual |
| 28859 | 21559.67 | 2025-01-16 | 7 | 7 | 11 | Actual |
| 39196 | 5221.07 | 2025-10-17 | 53 | 6 | 12 | Actual |
| 10454 | 480.00 | 2023-08-17 | 81 | 1 | 5 | Budget |
| 36346 | 123.00 | 2025-08-17 | 74 | 5 | 6 | Actual |
| 21370 | 144.38 | 2024-06-18 | 87 | 2 | 11 | Actual |
| 20098 | 74.00 | 2024-05-18 | 82 | 1 | 7 | Actual |
| 22083 | 47500.00 | 2024-07-16 | 99 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-03-19 | 83 | 3 | 6 | Budget |
| 27513 | 18148.39 | 2024-12-16 | 20 | 7 | 8 | Actual |
| 11955 | 160.00 | 2023-09-16 | 74 | 6 | 6 | Actual |
| 22123 | 357.00 | 2024-07-16 | 74 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-12-16 | 24 | 7 | 13 | Actual |
| 6059 | 68016.00 | 2023-04-18 | 13 | 7 | 5 | Actual |
| 20476 | 3757.21 | 2024-05-18 | 20 | 7 | 11 | Actual |
| 25639 | 6323.22 | 2024-10-16 | 28 | 7 | 12 | Actual |
| 25131 | 74.00 | 2024-10-16 | 69 | 1 | 7 | Actual |
| 1173 | 386.00 | 2022-12-17 | 90 | 1 | 3 | Actual |
| 9700 | 280.00 | 2023-07-17 | 66 | 6 | 6 | Budget |
| 35741 | 100.76 | 2025-07-17 | 92 | 2 | 12 | Actual |
| 6865 | 23396.00 | 2023-05-19 | 24 | 7 | 3 | Actual |
| 31203 | 612.47 | 2025-03-18 | 66 | 6 | 12 | Actual |
| 33932 | 336.00 | 2025-06-18 | 66 | 1 | 6 | Actual |
| 38914 | 26353.09 | 2025-10-17 | 8 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-17 | 31 | 7 | 8 | Actual |
| 21980 | 222.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
| 27648 | 12.46 | 2024-12-16 | 69 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 27529 | 2490618.66 | 2024-12-16 | 43 | 7 | 8 | Actual |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 25368 | 39.06 | 2024-10-16 | 65 | 2 | 11 | Actual |
| 12774 | 540.00 | 2023-10-17 | 87 | 6 | 5 | Actual |
| 26991 | 204.00 | 2024-12-16 | 84 | 6 | 4 | Actual |
| 23865 | 45207.00 | 2024-09-15 | 94 | 6 | 5 | Actual |
| 28789 | -126.90 | 2025-01-16 | 91 | 4 | 11 | Actual |
| 22666 | 31709.00 | 2024-08-16 | 24 | 7 | 3 | Actual |
| 6676 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
| 21181 | 12485.00 | 2024-06-18 | 18 | 7 | 7 | Actual |
| 33495 | 32805.63 | 2025-05-18 | 31 | 7 | 12 | Actual |
| 5306 | 300.00 | 2023-03-19 | 73 | 1 | 7 | Budget |
| 15829 | 70.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 12670 | 367673.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-18 | 37 | 7 | 8 | Actual |
| 48 | 23197.00 | 2022-11-16 | 12 | 2 | 3 | Actual |
| 34146 | 499.00 | 2025-06-18 | 90 | 1 | 7 | Actual |
| 15920 | -139.00 | 2024-01-17 | 91 | 5 | 6 | Actual |
| 6692 | 280.00 | 2023-04-18 | 81 | 6 | 8 | Budget |
| 4962 | 1921.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 16950 | 90.00 | 2024-02-16 | 89 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 19589 | 195.00 | 2024-05-18 | 71 | 1 | 3 | Actual |
| 38354 | 864.00 | 2025-10-17 | 76 | 1 | 4 | Actual |
| 22706 | 4.00 | 2024-08-16 | 96 | 7 | 3 | Actual |
| 9697 | 280.00 | 2023-07-17 | 65 | 6 | 6 | Budget |
| 13275 | 19580.00 | 2023-10-17 | 33 | 7 | 7 | Actual |
| 15563 | 27734.00 | 2024-01-17 | 28 | 7 | 3 | Actual |
| 24308 | 200.76 | 2024-09-15 | 65 | 1 | 11 | Actual |
| 28597 | 351.09 | 2025-01-16 | 67 | 2 | 8 | Actual |
| 3199 | 90.00 | 2023-01-17 | 71 | 1 | 8 | Budget |
| 24211 | 452.60 | 2024-09-15 | 94 | 1 | 8 | Actual |
| 12093 | 236.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 5224 | 350.00 | 2023-03-19 | 72 | 6 | 6 | Actual |
| 32627 | 741.00 | 2025-05-18 | 73 | 1 | 4 | Actual |
| 28604 | 982.92 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-04-17 | 81 | 1 | 6 | Actual |
| 17545 | -104157.55 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 33203 | 35963.87 | 2025-05-18 | 33 | 7 | 8 | Actual |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 36603 | 276.84 | 2025-08-17 | 90 | 6 | 8 | Actual |
| 26027 | 7.00 | 2024-11-15 | 69 | 2 | 6 | Actual |
| 17619 | 147175.00 | 2024-03-18 | 15 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-09-15 | 89 | 6 | 3 | Actual |
| 25451 | 31.61 | 2024-10-16 | 67 | 5 | 11 | Actual |
| 2903 | 6.00 | 2023-01-17 | 96 | 4 | 6 | Actual |
| 10058 | 70.00 | 2023-07-17 | 85 | 6 | 8 | Budget |
| 13893 | 141.00 | 2023-11-16 | 74 | 4 | 6 | Actual |
| 9317 | 436.00 | 2023-07-17 | 66 | 1 | 5 | Actual |
| 33878 | 1033.00 | 2025-06-18 | 72 | 6 | 5 | Actual |
| 20553 | 357.15 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 28063 | 1168.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 22679 | 497316.00 | 2024-08-16 | 46 | 7 | 3 | Actual |
| 34653 | 10950.96 | 2025-06-18 | 40 | 7 | 12 | Actual |
| 11174 | 90.00 | 2023-08-17 | 84 | 6 | 8 | Budget |
| 3221 | 243.51 | 2023-01-17 | 85 | 1 | 8 | Actual |
| 36001 | 8835.00 | 2025-08-17 | 23 | 7 | 3 | Actual |
| 28129 | 64.00 | 2025-01-16 | 69 | 6 | 4 | Actual |
| 30810 | 480.00 | 2025-03-18 | 92 | 6 | 7 | Actual |
| 38142 | 59.15 | 2025-09-16 | 69 | 2 | 13 | Actual |
| 28281 | 48.00 | 2025-01-16 | 69 | 1 | 6 | Actual |
| 36420 | 41637.00 | 2025-08-17 | 38 | 7 | 6 | Actual |
| 4878 | 3360.00 | 2023-03-19 | 61 | 6 | 5 | Actual |
| 26488 | 52.89 | 2024-11-15 | 94 | 3 | 11 | Actual |
| 17788 | 17624.00 | 2024-03-18 | 52 | 6 | 5 | Actual |
| 12913 | 3071.00 | 2023-10-17 | 61 | 3 | 6 | Actual |
| 30305 | 420.00 | 2025-03-18 | 90 | 6 | 3 | Actual |
| 18102 | 129.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-08-17 | 77 | 6 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-19 | 7 | 7 | 7 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 32162 | 79.48 | 2025-04-17 | 84 | 3 | 11 | Actual |
| 6417 | 2100.00 | 2023-04-18 | 62 | 1 | 7 | Budget |
| 20475 | 12093.54 | 2024-05-18 | 19 | 7 | 11 | Actual |
| 17084 | 404780.00 | 2024-02-16 | 4 | 7 | 7 | Actual |
| 32302 | 151.83 | 2025-04-17 | 78 | 1 | 12 | Actual |
| 1972 | 9.00 | 2022-12-17 | 96 | 1 | 7 | Actual |
| 19802 | 363.00 | 2024-05-18 | 74 | 1 | 5 | Actual |
| 5814 | 280.00 | 2023-04-18 | 67 | 1 | 4 | Budget |
| 27586 | 3.00 | 2024-12-16 | 96 | 2 | 11 | Actual |
| 12132 | 76895.00 | 2023-09-16 | 14 | 7 | 7 | Actual |
| 19984 | 61.00 | 2024-05-18 | 84 | 4 | 6 | Actual |
| 940 | 477620.00 | 2022-11-16 | 45 | 7 | 7 | Actual |
| 19309 | 37.99 | 2024-04-17 | 81 | 2 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-18 | 57 | 6 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 29681 | 231.00 | 2025-02-15 | 89 | 6 | 7 | Actual |
| 31303 | 132.83 | 2025-03-18 | 84 | 2 | 13 | Actual |
| 30013 | 2661.45 | 2025-02-15 | 61 | 1 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 7762 | 101.08 | 2023-05-19 | 89 | 2 | 8 | Actual |
| 12242 | 410.18 | 2023-09-16 | 87 | 2 | 8 | Actual |
| 39388 | -1050.00 | 2025-11-15 | 93 | 7 | 6 | Actual |
| 24937 | 151.00 | 2024-10-16 | 74 | 1 | 6 | Actual |
| 9264 | 174.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
| 22586 | -44646.49 | 2024-07-16 | 46 | 7 | 12 | Actual |
| 35213 | 4361.00 | 2025-07-17 | 53 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 18190 | 546.55 | 2024-03-18 | 87 | 2 | 8 | Actual |
| 8497 | 100.00 | 2023-06-19 | 78 | 4 | 6 | Budget |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 10229 | 20756.00 | 2023-08-17 | 34 | 7 | 3 | Actual |
| 9828 | 25200.00 | 2023-07-17 | 60 | 6 | 7 | Actual |
| 23651 | 302.00 | 2024-09-15 | 92 | 6 | 3 | Actual |
| 5933 | 32652.00 | 2023-04-18 | 34 | 7 | 4 | Actual |
| 31042 | -156.68 | 2025-03-18 | 91 | 3 | 11 | Actual |
| 5053 | 3.00 | 2023-03-19 | 96 | 2 | 6 | Actual |
| 8659 | 3700.00 | 2023-06-19 | 61 | 1 | 7 | Budget |
| 22293 | 4.00 | 2024-07-16 | 96 | 6 | 8 | Actual |
| 19057 | 540.00 | 2024-04-17 | 66 | 1 | 7 | Actual |
| 39003 | 160.34 | 2025-10-17 | 73 | 3 | 11 | Actual |
| 28019 | 703.00 | 2025-01-16 | 81 | 6 | 3 | Actual |
| 28780 | 435.87 | 2025-01-16 | 80 | 4 | 11 | Actual |
| 21058 | 16.00 | 2024-06-18 | 69 | 6 | 6 | Actual |
| 37574 | -95783.00 | 2025-09-16 | 46 | 7 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-17 | 12 | 2 | 12 | Actual |
| 33488 | 4833.83 | 2025-05-18 | 20 | 7 | 12 | Actual |
| 3433 | 2600.00 | 2023-02-16 | 63 | 6 | 3 | Budget |
| 17367 | 1.00 | 2024-02-16 | 96 | 5 | 11 | Actual |
| 13642 | 21542.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
| 30180 | 160.90 | 2025-02-15 | 89 | 2 | 13 | Actual |
| 28676 | 268122.74 | 2025-01-16 | 35 | 7 | 8 | Actual |
| 32144 | 17750.03 | 2025-04-17 | 60 | 3 | 11 | Actual |
| 2214 | 546.55 | 2022-12-17 | 87 | 6 | 8 | Actual |
| 35684 | 80700.14 | 2025-07-17 | 39 | 7 | 11 | Actual |
| 28792 | 5.00 | 2025-01-16 | 96 | 4 | 11 | Actual |
| 17607 | 404.00 | 2024-03-18 | 92 | 6 | 3 | Actual |
| 20885 | 43000.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-08-17 | 80 | 6 | 8 | Budget |
| 4342 | 100.00 | 2023-02-16 | 85 | 1 | 8 | Budget |
| 15431 | 15.65 | 2023-12-17 | 67 | 6 | 12 | Actual |
| 8721 | 31251.00 | 2023-06-19 | 63 | 6 | 7 | Actual |
| 256 | 343.00 | 2022-11-16 | 66 | 6 | 4 | Actual |
| 6347 | 60.00 | 2023-04-18 | 71 | 6 | 6 | Budget |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 21605 | 42321.76 | 2024-06-18 | 35 | 7 | 12 | Actual |
| 22075 | 71.00 | 2024-07-16 | 85 | 6 | 6 | Actual |
| 25187 | 71000.00 | 2024-10-16 | 99 | 6 | 7 | Actual |
| 15750 | 143.00 | 2024-01-17 | 84 | 6 | 5 | Actual |
| 27115 | 174736.00 | 2024-12-16 | 37 | 7 | 5 | Actual |
| 18931 | 84.00 | 2024-04-17 | 85 | 3 | 6 | Actual |
| 23999 | 302.00 | 2024-09-15 | 87 | 4 | 6 | Actual |
| 7643 | 98000.00 | 2023-05-19 | 101 | 6 | 7 | Budget |
| 38024 | 14.59 | 2025-09-16 | 71 | 2 | 12 | Actual |
| 27917 | 253.89 | 2024-12-16 | 68 | 6 | 13 | Actual |
| 27632 | 90.12 | 2024-12-16 | 84 | 4 | 11 | Actual |
| 16790 | 10.00 | 2024-02-16 | 96 | 6 | 5 | Actual |
| 18885 | 1093.00 | 2024-04-17 | 61 | 2 | 6 | Actual |
| 35254 | 57454.00 | 2025-07-17 | 15 | 7 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-17 | 61 | 6 | 4 | Budget |
| 7432 | 40.00 | 2023-05-19 | 84 | 5 | 6 | Budget |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 36828 | 9896.69 | 2025-08-17 | 33 | 7 | 11 | Actual |
| 4539 | 8357.00 | 2023-03-19 | 52 | 6 | 3 | Actual |
| 27022 | 45407.00 | 2024-12-16 | 34 | 7 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-17 | 12 | 2 | 13 | Actual |
Generated 2025-12-16 06:18:55.077 UTC