[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4522
34887 items
NOTE: Only 1000 elements of total 34887 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34111 | 220962.00 | 2025-06-17 | 29 | 7 | 6 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 25201 | 4422.00 | 2024-10-15 | 23 | 7 | 7 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 15622 | 155.00 | 2024-01-16 | 84 | 1 | 4 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 28583 | 443.51 | 2025-01-15 | 85 | 1 | 8 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 16560 | 390.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 2162 | 6900.00 | 2022-12-16 | 53 | 6 | 8 | Budget |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 28718 | 43.31 | 2025-01-15 | 68 | 2 | 11 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 13276 | 43590.00 | 2023-10-16 | 34 | 7 | 7 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 38459 | -286.00 | 2025-10-16 | 91 | 1 | 5 | Actual |
| 5726 | 198765.00 | 2023-04-17 | 101 | 6 | 3 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 26003 | 84.00 | 2024-11-14 | 74 | 1 | 6 | Actual |
| 22735 | 88547.00 | 2024-08-15 | 12 | 2 | 4 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 27557 | 224.17 | 2024-12-15 | 94 | 1 | 11 | Actual |
| 2163 | 5772.40 | 2022-12-16 | 53 | 6 | 8 | Actual |
| 6828 | 480.00 | 2023-05-18 | 80 | 6 | 3 | Budget |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 17107 | 49940.00 | 2024-02-15 | 39 | 7 | 7 | Actual |
| 8930 | 137.45 | 2023-06-18 | 78 | 6 | 8 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 694 | 20.00 | 2022-11-15 | 82 | 5 | 6 | Budget |
| 14821 | 186.00 | 2023-12-16 | 76 | 1 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 35966 | 114.00 | 2025-08-16 | 71 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 36116 | 62956.00 | 2025-08-16 | 19 | 7 | 4 | Actual |
| 28509 | 600.00 | 2025-01-15 | 66 | 6 | 7 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 5363 | 1400.00 | 2023-03-18 | 72 | 6 | 7 | Budget |
| 5511 | 135.93 | 2023-03-18 | 84 | 2 | 8 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 4794 | 55446.00 | 2023-03-18 | 13 | 7 | 4 | Actual |
| 38684 | 332.00 | 2025-10-16 | 81 | 6 | 6 | Actual |
| 25438 | 27.36 | 2024-10-15 | 85 | 4 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 16927 | 305.00 | 2024-02-15 | 92 | 4 | 6 | Actual |
| 17850 | 505481.00 | 2024-03-17 | 43 | 7 | 5 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 16376 | 6801.95 | 2024-01-16 | 8 | 7 | 11 | Actual |
| 9672 | 36.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
| 13155 | 312.00 | 2023-10-16 | 67 | 1 | 7 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 29317 | 75343.00 | 2025-02-14 | 21 | 7 | 4 | Actual |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 24468 | 288.00 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 12520 | 30.00 | 2023-10-16 | 85 | 7 | 3 | Budget |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 27336 | 332.00 | 2024-12-15 | 83 | 1 | 7 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 2393 | 480.00 | 2023-01-16 | 61 | 7 | 3 | Budget |
| 27739 | 153.95 | 2024-12-15 | 68 | 1 | 12 | Actual |
| 14530 | 504.00 | 2023-12-16 | 92 | 1 | 3 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 19720 | 878.00 | 2024-05-17 | 87 | 1 | 4 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 17736 | 72644.00 | 2024-03-17 | 13 | 7 | 4 | Actual |
| 6648 | 37676.03 | 2023-04-17 | 52 | 6 | 8 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 5234 | 100.00 | 2023-03-18 | 78 | 6 | 6 | Budget |
| 23347 | 12.46 | 2024-08-15 | 82 | 2 | 11 | Actual |
| 34817 | 546.00 | 2025-07-16 | 73 | 6 | 3 | Actual |
| 31571 | 6928.00 | 2025-04-16 | 23 | 7 | 4 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 35614 | 6.08 | 2025-07-16 | 82 | 5 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 37799 | 322.04 | 2025-09-15 | 76 | 1 | 11 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 18880 | -173.00 | 2024-04-16 | 91 | 1 | 6 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 31590 | 1215.00 | 2025-04-16 | 65 | 1 | 5 | Actual |
| 1662 | 96.00 | 2022-12-16 | 74 | 2 | 6 | Actual |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 17387 | 282.68 | 2024-02-15 | 77 | 6 | 11 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 37995 | 29.48 | 2025-09-15 | 69 | 1 | 12 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 22059 | 302.00 | 2024-07-15 | 66 | 6 | 6 | Actual |
| 1558 | 171.00 | 2022-12-16 | 90 | 6 | 5 | Actual |
| 20977 | 32.00 | 2024-06-17 | 69 | 3 | 6 | Actual |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-17 | 46 | 7 | 7 | Actual |
| 22514 | 1.82 | 2024-07-15 | 82 | 1 | 12 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 13124 | 30604.00 | 2023-10-16 | 19 | 7 | 6 | Actual |
| 14911 | 227.00 | 2023-12-16 | 87 | 4 | 6 | Actual |
| 1786 | 7878.00 | 2022-12-16 | 60 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 15241 | 132.68 | 2023-12-16 | 89 | 1 | 11 | Actual |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 10013 | 172896.73 | 2023-07-16 | 56 | 6 | 8 | Actual |
| 2944 | 200.00 | 2023-01-16 | 87 | 5 | 6 | Budget |
| 14361 | 27000.00 | 2023-11-15 | 99 | 6 | 11 | Actual |
| 22806 | 190.00 | 2024-08-15 | 67 | 1 | 5 | Actual |
| 75 | 50.00 | 2022-11-15 | 71 | 6 | 3 | Budget |
| 38049 | 3796.57 | 2025-09-15 | 61 | 6 | 12 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 9211 | 330.00 | 2023-07-16 | 90 | 1 | 4 | Actual |
| 5824 | 550.00 | 2023-04-17 | 76 | 1 | 4 | Budget |
| 22248 | 716.25 | 2024-07-15 | 80 | 2 | 8 | Actual |
| 34576 | 117.78 | 2025-06-17 | 76 | 2 | 12 | Actual |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 15422 | 417.79 | 2023-12-16 | 53 | 6 | 12 | Actual |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 35497 | 68.85 | 2025-07-16 | 71 | 1 | 11 | Actual |
| 31037 | 102.89 | 2025-03-17 | 84 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 12802 | 17918.00 | 2023-10-16 | 32 | 7 | 5 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 30222 | 18668.27 | 2025-02-14 | 7 | 7 | 13 | Actual |
| 24129 | 29377.00 | 2024-09-14 | 63 | 6 | 7 | Actual |
| 29729 | 1014.74 | 2025-02-14 | 76 | 1 | 8 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 3310 | 246.54 | 2023-01-16 | 74 | 6 | 8 | Actual |
| 12684 | 200.00 | 2023-10-16 | 68 | 1 | 5 | Budget |
| 3615 | 29120.00 | 2023-02-15 | 60 | 6 | 4 | Actual |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 5735 | 13720.00 | 2023-04-17 | 18 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-09-15 | 77 | 2 | 11 | Actual |
| 31909 | 57960.00 | 2025-04-16 | 60 | 6 | 7 | Actual |
| 30827 | 14681.00 | 2025-03-17 | 22 | 7 | 7 | Actual |
| 34875 | 212.00 | 2025-07-16 | 74 | 7 | 3 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 3147 | -138.00 | 2023-01-16 | 91 | 6 | 7 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 1489 | 216.00 | 2022-12-16 | 84 | 1 | 5 | Actual |
| 33151 | 121470.01 | 2025-05-17 | 56 | 6 | 8 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-07-16 | 78 | 1 | 13 | Actual |
| 14115 | 270.78 | 2023-11-15 | 85 | 1 | 8 | Actual |
| 34766 | 31070.25 | 2025-06-17 | 37 | 7 | 13 | Actual |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 33130 | 399.57 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 7342 | 550.00 | 2023-05-18 | 87 | 3 | 6 | Budget |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 34827 | 179.00 | 2025-07-16 | 85 | 6 | 3 | Actual |
| 15391 | 868287.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 24956 | 284.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 32751 | 339.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 17952 | 48.00 | 2024-03-17 | 84 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 31094 | 585.88 | 2025-03-17 | 80 | 6 | 11 | Actual |
| 11227 | 221.00 | 2023-09-15 | 67 | 1 | 3 | Actual |
| 20596 | 6382.79 | 2024-05-17 | 28 | 7 | 12 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-14 | 56 | 6 | 11 | Actual |
| 36797 | 100.76 | 2025-08-16 | 83 | 6 | 11 | Actual |
| 29806 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
| 5680 | 2981.00 | 2023-04-17 | 63 | 6 | 3 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 38088 | 16743.62 | 2025-09-15 | 19 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 18721 | 387.00 | 2024-04-16 | 81 | 6 | 4 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-17 | 43 | 7 | 5 | Actual |
| 9083 | 360.00 | 2023-07-16 | 87 | 6 | 3 | Actual |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 8345 | 300.00 | 2023-06-18 | 73 | 1 | 6 | Budget |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 6683 | 4275.40 | 2023-04-17 | 76 | 6 | 8 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 12858 | 72.00 | 2023-10-16 | 94 | 1 | 6 | Actual |
| 3268 | 60.00 | 2023-01-16 | 85 | 2 | 8 | Budget |
| 16879 | 3309.00 | 2024-02-15 | 62 | 3 | 6 | Actual |
| 11906 | 200.00 | 2023-09-15 | 81 | 5 | 6 | Budget |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 17453 | 19.91 | 2024-02-15 | 87 | 1 | 12 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 17497 | 5.01 | 2024-02-15 | 69 | 6 | 12 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 14805 | 44121.00 | 2023-12-16 | 39 | 7 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-16 | 6 | 7 | 6 | Actual |
| 29973 | 94.38 | 2025-02-14 | 85 | 6 | 11 | Actual |
| 24853 | 114.00 | 2024-10-15 | 85 | 1 | 5 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 20660 | 614.00 | 2024-06-17 | 81 | 6 | 3 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 15730 | 43997.00 | 2024-01-16 | 60 | 6 | 5 | Actual |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 20881 | 428.00 | 2024-06-17 | 92 | 6 | 5 | Actual |
| 27862 | 764.42 | 2024-12-15 | 74 | 1 | 13 | Actual |
| 20427 | 102.89 | 2024-05-17 | 92 | 5 | 11 | Actual |
| 28009 | 263.00 | 2025-01-15 | 68 | 6 | 3 | Actual |
| 11813 | 39.00 | 2023-09-15 | 82 | 3 | 6 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 36197 | 11.00 | 2025-08-16 | 96 | 6 | 5 | Actual |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 29580 | 464.00 | 2025-02-14 | 77 | 6 | 6 | Actual |
| 15842 | 2.00 | 2024-01-16 | 96 | 2 | 6 | Actual |
| 21775 | 257.00 | 2024-07-15 | 73 | 6 | 4 | Actual |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 25101 | 35524.00 | 2024-10-15 | 14 | 7 | 6 | Actual |
| 12464 | 43720.00 | 2023-10-16 | 19 | 7 | 3 | Actual |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 26690 | 12045.66 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 23860 | 608.00 | 2024-09-14 | 87 | 6 | 5 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 23789 | 5054.00 | 2024-09-14 | 23 | 7 | 4 | Actual |
| 32976 | 6567.00 | 2025-05-17 | 8 | 7 | 6 | Actual |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 4224 | 2700.00 | 2023-02-15 | 61 | 6 | 7 | Budget |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 14707 | 27428.00 | 2023-12-16 | 33 | 7 | 4 | Actual |
| 34316 | 59618.86 | 2025-06-17 | 19 | 7 | 8 | Actual |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 35283 | 67.00 | 2025-07-16 | 69 | 1 | 7 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 801 | 14629.00 | 2022-11-15 | 100 | 7 | 6 | Actual |
| 11803 | 345.00 | 2023-09-15 | 76 | 3 | 6 | Actual |
| 15258 | 173.10 | 2023-12-16 | 74 | 2 | 11 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 21490 | 6130.66 | 2024-06-17 | 94 | 6 | 11 | Actual |
| 39054 | 24.16 | 2025-10-16 | 68 | 5 | 11 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 12249 | 3.00 | 2023-09-15 | 96 | 2 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-16 | 61 | 6 | 5 | Actual |
| 29334 | 30721.00 | 2025-02-14 | 100 | 7 | 4 | Actual |
| 28402 | 151.00 | 2025-01-15 | 89 | 5 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-15 | 52 | 6 | 3 | Actual |
| 30503 | 103.00 | 2025-03-17 | 71 | 6 | 5 | Actual |
| 26586 | 22976.72 | 2024-11-14 | 14 | 7 | 11 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 28964 | 153.95 | 2025-01-15 | 83 | 6 | 12 | Actual |
| 13782 | 48334.00 | 2023-11-15 | 21 | 7 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 8417 | 109.00 | 2023-06-18 | 90 | 2 | 6 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 16956 | 10386.00 | 2024-02-15 | 53 | 6 | 6 | Actual |
| 13966 | 363.00 | 2023-11-15 | 92 | 6 | 6 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 37898 | 417.79 | 2025-09-15 | 61 | 5 | 11 | Actual |
| 19480 | 20.97 | 2024-04-16 | 80 | 1 | 12 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 9305 | 25712.00 | 2023-07-16 | 43 | 7 | 4 | Actual |
| 32957 | 136.00 | 2025-05-17 | 78 | 6 | 6 | Actual |
| 35390 | 399.57 | 2025-07-16 | 89 | 1 | 8 | Actual |
| 3802 | 8.00 | 2023-02-15 | 96 | 6 | 5 | Actual |
| 21189 | 161316.00 | 2024-06-17 | 29 | 7 | 7 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 35834 | 126391.33 | 2025-07-16 | 12 | 2 | 13 | Actual |
| 25334 | 34949.31 | 2024-10-15 | 43 | 7 | 8 | Actual |
| 25631 | 1401.85 | 2024-10-15 | 15 | 7 | 12 | Actual |
| 7395 | 7.00 | 2023-05-18 | 96 | 4 | 6 | Actual |
| 27340 | 265.00 | 2024-12-15 | 89 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 38156 | 117.04 | 2025-09-15 | 89 | 2 | 13 | Actual |
| 19045 | 124080.00 | 2024-04-16 | 35 | 7 | 6 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-03-18 | 77 | 5 | 6 | Actual |
| 5255 | 7.00 | 2023-03-18 | 96 | 6 | 6 | Actual |
| 18191 | 114.72 | 2024-03-17 | 89 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 20571 | 13.53 | 2024-05-17 | 84 | 6 | 12 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 10395 | 141527.00 | 2023-08-16 | 101 | 6 | 4 | Actual |
| 38825 | 414.73 | 2025-10-16 | 68 | 1 | 8 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 34301 | -229.22 | 2025-06-17 | 91 | 6 | 8 | Actual |
| 23774 | 959.00 | 2024-09-14 | 97 | 6 | 4 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 15987 | 76783.00 | 2024-01-16 | 60 | 1 | 7 | Actual |
| 4560 | 100.00 | 2023-03-18 | 67 | 6 | 3 | Budget |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 15454 | 35000.00 | 2023-12-16 | 99 | 6 | 12 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-14 | 32 | 7 | 6 | Actual |
| 22155 | 78.00 | 2024-07-15 | 71 | 6 | 7 | Actual |
| 32179 | 27.36 | 2025-04-16 | 71 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 24903 | 112936.00 | 2024-10-15 | 13 | 7 | 5 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 27930 | 211.78 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 8235 | 16100.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 28487 | 127.00 | 2025-01-15 | 82 | 1 | 7 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 11835 | 257.00 | 2023-09-15 | 65 | 4 | 6 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 17967 | 13.00 | 2024-03-17 | 69 | 5 | 6 | Actual |
| 15769 | 10701.00 | 2024-01-16 | 18 | 7 | 5 | Actual |
| 35271 | 155812.00 | 2025-07-16 | 39 | 7 | 6 | Actual |
| 470 | 13976.00 | 2022-11-15 | 100 | 7 | 5 | Actual |
| 11069 | 750.00 | 2023-08-16 | 87 | 1 | 8 | Budget |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 13286 | 42800.00 | 2023-10-16 | 60 | 1 | 8 | Budget |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 16432 | 16.72 | 2024-01-16 | 66 | 2 | 12 | Actual |
| 21460 | 660.35 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 1070 | 214.72 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 5280 | 126538.00 | 2023-03-18 | 35 | 7 | 6 | Actual |
| 1331 | 110.00 | 2022-12-16 | 71 | 1 | 4 | Budget |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 12399 | 4569.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 19375 | 6934.93 | 2024-04-16 | 60 | 5 | 11 | Actual |
| 35438 | 79.87 | 2025-07-16 | 71 | 6 | 8 | Actual |
| 2584 | 298.00 | 2023-01-16 | 66 | 1 | 5 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 17263 | 96.51 | 2024-02-15 | 65 | 2 | 11 | Actual |
| 14745 | 34435.00 | 2023-12-16 | 52 | 6 | 5 | Actual |
| 31538 | 414.00 | 2025-04-16 | 73 | 6 | 4 | Actual |
| 18613 | 9.00 | 2024-04-16 | 96 | 6 | 3 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 8783 | 13867.00 | 2023-06-18 | 28 | 7 | 7 | Actual |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
| 32147 | 196.51 | 2025-04-16 | 65 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 26072 | 782.00 | 2024-11-14 | 92 | 3 | 6 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 4462 | 428254.52 | 2023-02-15 | 101 | 6 | 8 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 1136 | 1800.00 | 2022-12-16 | 62 | 1 | 3 | Budget |
| 22581 | 21594.78 | 2024-07-15 | 37 | 7 | 12 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 21568 | 44.38 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 8729 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 19883 | 971486.00 | 2024-05-17 | 46 | 7 | 5 | Actual |
| 13568 | 6318.00 | 2023-11-15 | 23 | 7 | 3 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 288 | 550.00 | 2022-11-15 | 87 | 6 | 4 | Budget |
| 2470 | 82.00 | 2023-01-16 | 82 | 1 | 4 | Actual |
| 3326 | 140.48 | 2023-01-16 | 84 | 6 | 8 | Actual |
| 36292 | 68.00 | 2025-08-16 | 71 | 3 | 6 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 33766 | -380.00 | 2025-06-17 | 91 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-02-15 | 80 | 5 | 11 | Actual |
| 14129 | 243.51 | 2023-11-15 | 67 | 2 | 8 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 3084 | 333.00 | 2023-01-16 | 90 | 1 | 7 | Actual |
| 221 | 70.00 | 2022-11-15 | 82 | 1 | 4 | Budget |
| 31871 | 40787.00 | 2025-04-16 | 38 | 7 | 6 | Actual |
| 34858 | 199433.00 | 2025-07-16 | 35 | 7 | 3 | Actual |
| 27031 | 53903.00 | 2024-12-15 | 60 | 1 | 5 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 31002 | 294.38 | 2025-03-17 | 74 | 2 | 11 | Actual |
| 1280 | 30.00 | 2022-12-16 | 68 | 7 | 3 | Budget |
| 4434 | 2600.00 | 2023-02-15 | 76 | 6 | 8 | Budget |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 15052 | 327.00 | 2023-12-16 | 74 | 6 | 7 | Actual |
| 20758 | 12938.00 | 2024-06-17 | 52 | 6 | 4 | Actual |
| 16412 | 20.97 | 2024-01-16 | 76 | 1 | 12 | Actual |
| 23801 | 30067.00 | 2024-09-14 | 40 | 7 | 4 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 14228 | 142.25 | 2023-11-15 | 74 | 1 | 11 | Actual |
| 2270 | 300.00 | 2023-01-16 | 73 | 1 | 3 | Budget |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 9889 | 126169.00 | 2023-07-16 | 15 | 7 | 7 | Actual |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 5459 | 50.00 | 2023-03-18 | 82 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 24705 | 33593.00 | 2024-10-15 | 33 | 7 | 3 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 15079 | 12485.00 | 2023-12-16 | 18 | 7 | 7 | Actual |
| 27252 | -134.00 | 2024-12-15 | 91 | 5 | 6 | Actual |
| 14493 | 53247.50 | 2023-11-15 | 29 | 7 | 12 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 5671 | 6625.00 | 2023-04-17 | 57 | 6 | 3 | Actual |
| 251 | 6200.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 27012 | 18768.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 27784 | -26.90 | 2024-12-15 | 91 | 2 | 12 | Actual |
| 28544 | 55087.00 | 2025-01-15 | 19 | 7 | 7 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 8275 | 650.00 | 2023-06-18 | 80 | 6 | 5 | Budget |
| 35974 | 653.00 | 2025-08-16 | 81 | 6 | 3 | Actual |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 26487 | 222.04 | 2024-11-14 | 92 | 3 | 11 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-10-16 | 80 | 1 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 6687 | 185.93 | 2023-04-17 | 78 | 6 | 8 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 19442 | 32963.08 | 2024-04-16 | 13 | 7 | 11 | Actual |
| 29840 | 2541.23 | 2025-02-14 | 62 | 1 | 11 | Actual |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-11-14 | 77 | 6 | 6 | Actual |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 39202 | 3278.48 | 2025-10-16 | 62 | 6 | 12 | Actual |
| 18065 | 76.00 | 2024-03-17 | 82 | 1 | 7 | Actual |
| 33537 | 555.65 | 2025-05-17 | 65 | 2 | 13 | Actual |
| 577 | 380.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 11352 | 33676.00 | 2023-09-15 | 40 | 7 | 3 | Actual |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 30880 | 70.78 | 2025-03-17 | 71 | 2 | 8 | Actual |
| 3552 | -86.00 | 2023-02-15 | 91 | 7 | 3 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 27184 | 49.00 | 2024-12-15 | 69 | 3 | 6 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 28484 | 454.00 | 2025-01-15 | 78 | 1 | 7 | Actual |
| 12875 | 12.00 | 2023-10-16 | 69 | 2 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-16 | 19 | 7 | 6 | Actual |
| 18349 | 48.63 | 2024-03-17 | 68 | 4 | 11 | Actual |
| 2721 | 310.00 | 2023-01-16 | 66 | 1 | 6 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 18730 | 370.00 | 2024-04-16 | 92 | 6 | 4 | Actual |
| 36647 | 97.57 | 2025-08-16 | 71 | 1 | 11 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 9979 | 200.00 | 2023-07-16 | 74 | 2 | 8 | Budget |
| 5710 | 80.00 | 2023-04-17 | 83 | 6 | 3 | Budget |
| 34666 | 274.94 | 2025-06-17 | 73 | 1 | 13 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 14618 | 38.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 1714 | 263.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 16772 | 903.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 21583 | 35000.00 | 2024-06-17 | 99 | 6 | 12 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 27232 | 139.00 | 2024-12-15 | 65 | 5 | 6 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 30465 | 710.00 | 2025-03-17 | 66 | 1 | 5 | Actual |
| 28777 | 196.51 | 2025-01-15 | 76 | 4 | 11 | Actual |
| 11589 | 246.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 15734 | 270.00 | 2024-01-16 | 65 | 6 | 5 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-16 | 31 | 7 | 8 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 9682 | 3.00 | 2023-07-16 | 96 | 5 | 6 | Actual |
| 25863 | 32993.00 | 2024-11-14 | 94 | 6 | 4 | Actual |
| 23304 | 1706.11 | 2024-08-15 | 61 | 1 | 11 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 28686 | 2541.23 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 35238 | 81.00 | 2025-07-16 | 85 | 6 | 6 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 3070 | 950.00 | 2023-01-16 | 80 | 1 | 7 | Budget |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 32318 | 55.02 | 2025-04-16 | 54 | 6 | 12 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 2399 | 101.00 | 2023-01-16 | 66 | 7 | 3 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 23325 | 164.59 | 2024-08-15 | 90 | 1 | 11 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2023-04-17 | 62 | 1 | 5 | Budget |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 11949 | 60.00 | 2023-09-15 | 71 | 6 | 6 | Budget |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 2727 | 34.00 | 2023-01-16 | 69 | 1 | 6 | Actual |
| 30554 | 22793.00 | 2025-03-17 | 60 | 1 | 6 | Actual |
| 24434 | 48.63 | 2024-09-14 | 87 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 13264 | 9604.00 | 2023-10-16 | 18 | 7 | 7 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 32092 | 472.04 | 2025-04-16 | 65 | 1 | 11 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 10672 | 52.00 | 2023-08-16 | 69 | 3 | 6 | Actual |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 22546 | 46.50 | 2024-07-15 | 81 | 6 | 12 | Actual |
| 36948 | 17698.96 | 2025-08-16 | 34 | 7 | 12 | Actual |
| 21400 | -118.39 | 2024-06-17 | 91 | 3 | 11 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 4316 | 308.66 | 2023-02-15 | 67 | 1 | 8 | Actual |
| 4760 | 3904.00 | 2023-03-18 | 76 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-02-15 | 81 | 1 | 3 | Budget |
| 16562 | 3705.00 | 2024-02-15 | 76 | 6 | 3 | Actual |
| 19324 | 94.38 | 2024-04-16 | 65 | 3 | 11 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 31825 | 89.00 | 2025-04-16 | 68 | 6 | 6 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 24070 | 55490.00 | 2024-09-14 | 13 | 7 | 6 | Actual |
| 20872 | 502.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 11776 | -115.00 | 2023-09-15 | 91 | 2 | 6 | Actual |
| 15591 | 177.00 | 2024-01-16 | 81 | 7 | 3 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-16 | 77 | 6 | 6 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 375 | 219.00 | 2022-11-15 | 94 | 1 | 5 | Actual |
| 37238 | 480.00 | 2025-09-15 | 74 | 6 | 4 | Actual |
| 24854 | 608.00 | 2024-10-15 | 87 | 1 | 5 | Actual |
| 29340 | 328.00 | 2025-02-14 | 67 | 1 | 5 | Actual |
| 23435 | -27.96 | 2024-08-15 | 91 | 5 | 11 | Actual |
| 31189 | -43.92 | 2025-03-17 | 91 | 2 | 12 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 10088 | 23586.37 | 2023-07-16 | 32 | 7 | 8 | Actual |
| 14060 | 428.00 | 2023-11-15 | 92 | 6 | 7 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 11791 | 380.00 | 2023-09-15 | 66 | 3 | 6 | Budget |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 3040 | 6220.00 | 2023-01-16 | 46 | 7 | 6 | Actual |
| 30248 | 80454.00 | 2025-03-17 | 60 | 1 | 3 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 38167 | 4896.08 | 2025-09-15 | 63 | 6 | 13 | Actual |
| 13592 | 25.00 | 2023-11-15 | 69 | 7 | 3 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 31672 | 180800.00 | 2025-04-16 | 35 | 7 | 5 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 5496 | 200.00 | 2023-03-18 | 76 | 2 | 8 | Budget |
| 39142 | 1775.26 | 2025-10-16 | 62 | 1 | 12 | Actual |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 1972 | 9.00 | 2022-12-16 | 96 | 1 | 7 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 11440 | 200.00 | 2023-09-15 | 85 | 1 | 4 | Budget |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 2613 | 200.00 | 2023-01-16 | 85 | 1 | 5 | Budget |
| 25273 | 12093.73 | 2024-10-15 | 53 | 6 | 8 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 31810 | -155.00 | 2025-04-16 | 91 | 5 | 6 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 25197 | 39785.00 | 2024-10-15 | 19 | 7 | 7 | Actual |
| 28508 | 660.00 | 2025-01-15 | 65 | 6 | 7 | Actual |
| 12262 | 3398.11 | 2023-09-15 | 61 | 6 | 8 | Actual |
| 32237 | 42.25 | 2025-04-16 | 69 | 6 | 11 | Actual |
| 30482 | 240.00 | 2025-03-17 | 89 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-10-16 | 65 | 5 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 33322 | 515.66 | 2025-05-17 | 52 | 6 | 11 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 3158 | 11173.00 | 2023-01-16 | 8 | 7 | 7 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 17881 | 910.00 | 2024-03-17 | 61 | 2 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-17 | 13 | 7 | 6 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 7974 | 9447.00 | 2023-06-18 | 7 | 7 | 3 | Actual |
| 7489 | 100.00 | 2023-05-18 | 83 | 6 | 6 | Budget |
| 34456 | 82.68 | 2025-06-17 | 76 | 5 | 11 | Actual |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 33526 | 108.27 | 2025-05-17 | 85 | 1 | 13 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 28665 | 20019.64 | 2025-01-15 | 20 | 7 | 8 | Actual |
| 11709 | 515.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 18765 | 4829.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 25034 | 11051.00 | 2024-10-15 | 60 | 5 | 6 | Actual |
| 30044 | 66.72 | 2025-02-14 | 66 | 2 | 12 | Actual |
| 34973 | 301938.00 | 2025-07-16 | 29 | 7 | 4 | Actual |
| 78 | 151.00 | 2022-11-15 | 73 | 6 | 3 | Actual |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 27990 | 454.00 | 2025-01-15 | 89 | 1 | 3 | Actual |
| 21548 | 4.00 | 2024-06-17 | 96 | 1 | 12 | Actual |
| 4318 | 200.00 | 2023-02-15 | 68 | 1 | 8 | Budget |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 24675 | 192.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
| 14988 | 12235.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 18239 | 305115.86 | 2024-03-17 | 15 | 7 | 8 | Actual |
| 12531 | 47564.00 | 2023-10-16 | 60 | 1 | 4 | Actual |
| 1548 | 38.00 | 2022-12-16 | 82 | 6 | 5 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 24311 | 67.78 | 2024-09-14 | 68 | 1 | 11 | Actual |
| 33747 | 835.00 | 2025-06-17 | 66 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-11-14 | 80 | 2 | 11 | Actual |
| 9781 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 28085 | 216.00 | 2025-01-15 | 92 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-17 | 18 | 7 | 4 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 18177 | 48.05 | 2024-03-17 | 69 | 2 | 8 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 17040 | 192.00 | 2024-02-15 | 89 | 1 | 7 | Actual |
| 39164 | 226.30 | 2025-10-16 | 92 | 1 | 12 | Actual |
| 20750 | 819.00 | 2024-06-17 | 87 | 1 | 4 | Actual |
| 3634 | 380.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 1191 | 2400.00 | 2022-12-16 | 63 | 6 | 3 | Budget |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 28230 | 1192.00 | 2025-01-15 | 80 | 6 | 5 | Actual |
| 7287 | 63.00 | 2023-05-18 | 83 | 2 | 6 | Actual |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 4634 | 550.00 | 2023-03-18 | 62 | 7 | 3 | Budget |
| 19067 | 1189.00 | 2024-04-16 | 80 | 1 | 7 | Actual |
| 10511 | 427.00 | 2023-08-16 | 81 | 6 | 5 | Actual |
| 33434 | 19.91 | 2025-05-17 | 85 | 2 | 12 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 14145 | 114.72 | 2023-11-15 | 89 | 2 | 8 | Actual |
| 4517 | 140.00 | 2023-03-18 | 78 | 1 | 3 | Actual |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 24150 | 237.00 | 2024-09-14 | 90 | 6 | 7 | Actual |
| 6362 | 235.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 2909 | 750.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 15513 | 35140.00 | 2024-01-16 | 53 | 6 | 3 | Actual |
| 7570 | 200.00 | 2023-05-18 | 84 | 1 | 7 | Budget |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 38651 | 208.00 | 2025-10-16 | 81 | 5 | 6 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 11040 | 200.00 | 2023-08-16 | 67 | 1 | 8 | Budget |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 14284 | 113.53 | 2023-11-15 | 76 | 3 | 11 | Actual |
| 26860 | 79.00 | 2024-12-15 | 69 | 6 | 3 | Actual |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 9017 | 127.00 | 2023-07-16 | 83 | 1 | 3 | Actual |
| 8613 | 80.00 | 2023-06-18 | 84 | 6 | 6 | Budget |
| 1737 | 93.00 | 2022-12-16 | 94 | 3 | 6 | Actual |
| 8120 | 80.00 | 2023-06-18 | 71 | 6 | 4 | Budget |
| 22706 | 4.00 | 2024-08-15 | 96 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 24073 | 12485.00 | 2024-09-14 | 18 | 7 | 6 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 36068 | 866.00 | 2025-08-16 | 92 | 1 | 4 | Actual |
| 18737 | 437061.00 | 2024-04-16 | 6 | 7 | 4 | Actual |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 19301 | 2.89 | 2024-04-16 | 69 | 2 | 11 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 24197 | 723.82 | 2024-09-14 | 76 | 1 | 8 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 10737 | 33.00 | 2023-08-16 | 82 | 4 | 6 | Actual |
| 36752 | 95.44 | 2025-08-16 | 66 | 5 | 11 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 17095 | 10603.00 | 2024-02-15 | 22 | 7 | 7 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 3157 | 16829.00 | 2023-01-16 | 7 | 7 | 7 | Actual |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 32998 | 1762722.00 | 2025-05-17 | 43 | 7 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 17349 | 3.95 | 2024-02-15 | 71 | 5 | 11 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-18 | 62 | 1 | 3 | Budget |
| 16065 | 23102.00 | 2024-01-16 | 24 | 7 | 7 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 24549 | 1.82 | 2024-09-14 | 82 | 2 | 12 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 113 | 124391.00 | 2022-11-15 | 6 | 7 | 3 | Actual |
| 35516 | 35852.49 | 2025-07-16 | 12 | 2 | 11 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 6817 | 74.00 | 2023-05-18 | 72 | 6 | 3 | Actual |
| 35856 | 145.11 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 3277 | 3.00 | 2023-01-16 | 96 | 2 | 8 | Actual |
| 39193 | 52.89 | 2025-10-16 | 94 | 2 | 12 | Actual |
| 31336 | 127.57 | 2025-03-17 | 85 | 6 | 13 | Actual |
| 4480 | 23345.46 | 2023-02-15 | 32 | 7 | 8 | Actual |
| 32904 | 77.00 | 2025-05-17 | 85 | 4 | 6 | Actual |
| 32283 | 13560.59 | 2025-04-16 | 38 | 7 | 11 | Actual |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 18214 | 7731.53 | 2024-03-17 | 76 | 6 | 8 | Actual |
| 26954 | 1088.00 | 2024-12-15 | 81 | 1 | 4 | Actual |
| 23672 | 223020.00 | 2024-09-14 | 29 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 28760 | 92.25 | 2025-01-15 | 89 | 3 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-16 | 61 | 1 | 7 | Budget |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 29177 | 945.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 23553 | 11.40 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 12440 | 70.00 | 2023-10-16 | 84 | 6 | 3 | Budget |
| 12017 | 3228.00 | 2023-09-15 | 61 | 1 | 7 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 26439 | 70.97 | 2024-11-14 | 65 | 2 | 11 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 15354 | 67.78 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 30659 | 309.00 | 2025-03-17 | 92 | 4 | 6 | Actual |
| 25010 | 804.00 | 2024-10-15 | 62 | 4 | 6 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 14443 | 2.00 | 2023-11-15 | 96 | 2 | 12 | Actual |
| 16012 | 382.00 | 2024-01-16 | 94 | 1 | 7 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 7533 | 14324.00 | 2023-05-18 | 100 | 7 | 6 | Actual |
| 1766 | 458.00 | 2022-12-16 | 80 | 4 | 6 | Actual |
| 29560 | 7.00 | 2025-02-14 | 96 | 5 | 6 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 8931 | 478.36 | 2023-06-18 | 80 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 3880 | 83.00 | 2023-02-15 | 94 | 1 | 6 | Actual |
| 23388 | 156.08 | 2024-08-15 | 65 | 4 | 11 | Actual |
| 25359 | 226.30 | 2024-10-15 | 90 | 1 | 11 | Actual |
| 36364 | 128.00 | 2025-08-16 | 54 | 6 | 6 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 21167 | -184.00 | 2024-06-17 | 91 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 27483 | 296.54 | 2024-12-15 | 73 | 6 | 8 | Actual |
| 38307 | 34853.00 | 2025-10-16 | 34 | 7 | 3 | Actual |
| 38097 | 12897.81 | 2025-09-15 | 32 | 7 | 12 | Actual |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 10045 | 204.12 | 2023-07-16 | 78 | 6 | 8 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 4262 | 147.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 23932 | 6.00 | 2024-09-14 | 69 | 2 | 6 | Actual |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 9502 | 138.00 | 2023-07-16 | 66 | 2 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-17 | 19 | 7 | 4 | Actual |
| 20593 | 3288.05 | 2024-05-17 | 22 | 7 | 12 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 9098 | 41367.00 | 2023-07-16 | 13 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-17 | 87 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 4143 | 37489.00 | 2023-02-15 | 14 | 7 | 6 | Actual |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 37218 | 446.00 | 2025-09-15 | 94 | 1 | 4 | Actual |
| 18231 | 34500.00 | 2024-03-17 | 99 | 6 | 8 | Actual |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 14460 | 39.06 | 2023-11-15 | 76 | 6 | 12 | Actual |
| 11857 | 480.00 | 2023-09-15 | 80 | 4 | 6 | Budget |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 19237 | 891561.63 | 2024-04-16 | 101 | 6 | 8 | Actual |
| 38360 | 450.00 | 2025-10-16 | 83 | 1 | 4 | Actual |
| 8083 | 200.00 | 2023-06-18 | 84 | 1 | 4 | Budget |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 13119 | 8965.00 | 2023-10-16 | 8 | 7 | 6 | Actual |
| 38580 | 276.00 | 2025-10-16 | 92 | 2 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-16 | 99 | 6 | 3 | Actual |
| 37854 | 255.02 | 2025-09-15 | 76 | 3 | 11 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 18454 | 48496.34 | 2024-03-17 | 35 | 7 | 11 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 19091 | 637.00 | 2024-04-16 | 66 | 6 | 7 | Actual |
| 12378 | 107.00 | 2023-10-16 | 84 | 1 | 3 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 30301 | 210.00 | 2025-03-17 | 84 | 6 | 3 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 23867 | 835.00 | 2024-09-14 | 97 | 6 | 5 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 34200 | 14681.00 | 2025-06-17 | 22 | 7 | 7 | Actual |
| 6898 | 79.00 | 2023-05-18 | 74 | 7 | 3 | Actual |
| 5284 | 21571.00 | 2023-03-18 | 40 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 34545 | 69.91 | 2025-06-17 | 71 | 1 | 12 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 11888 | 40.00 | 2023-09-15 | 68 | 5 | 6 | Budget |
| 14392 | 177.36 | 2023-11-15 | 61 | 1 | 12 | Actual |
| 35434 | 463.21 | 2025-07-16 | 66 | 6 | 8 | Actual |
| 23283 | 43057.94 | 2024-08-15 | 19 | 7 | 8 | Actual |
| 38621 | 167.00 | 2025-10-16 | 76 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 11191 | 26001.57 | 2023-08-16 | 7 | 7 | 8 | Actual |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 7765 | 207.15 | 2023-05-18 | 92 | 2 | 8 | Actual |
| 32836 | 60.00 | 2025-05-17 | 67 | 2 | 6 | Actual |
| 10274 | 30.00 | 2023-08-16 | 85 | 7 | 3 | Budget |
| 25878 | 81405.00 | 2024-11-14 | 21 | 7 | 4 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 4949 | 17262.00 | 2023-03-18 | 33 | 7 | 5 | Actual |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 15693 | 33371.00 | 2024-01-16 | 40 | 7 | 4 | Actual |
| 6535 | 47387.00 | 2023-04-17 | 21 | 7 | 7 | Actual |
| 25172 | 248.00 | 2024-10-15 | 78 | 6 | 7 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 27550 | 159.27 | 2024-12-15 | 84 | 1 | 11 | Actual |
| 10254 | 80.00 | 2023-08-16 | 73 | 7 | 3 | Budget |
| 30429 | 13.00 | 2025-03-17 | 96 | 6 | 4 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 10049 | 473.82 | 2023-07-16 | 81 | 6 | 8 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-17 | 62 | 6 | 7 | Actual |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-11-15 | 77 | 6 | 3 | Budget |
| 1192 | 2610.00 | 2022-12-16 | 63 | 6 | 3 | Actual |
| 38023 | 10.33 | 2025-09-15 | 69 | 2 | 12 | Actual |
| 8133 | 200.00 | 2023-06-18 | 78 | 6 | 4 | Budget |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2024-01-16 | 24 | 7 | 11 | Actual |
| 13992 | 112002.00 | 2023-11-15 | 37 | 7 | 6 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 27865 | 111.78 | 2024-12-15 | 78 | 1 | 13 | Actual |
| 31248 | 10712.66 | 2025-03-17 | 33 | 7 | 12 | Actual |
| 31522 | 43426.00 | 2025-04-16 | 52 | 6 | 4 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 3573 | 110.00 | 2023-02-15 | 71 | 1 | 4 | Budget |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-17 | 6 | 7 | 3 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 8534 | 29.00 | 2023-06-18 | 71 | 5 | 6 | Actual |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 17300 | 46.50 | 2024-02-15 | 78 | 3 | 11 | Actual |
| 2034 | 29500.00 | 2022-12-16 | 99 | 6 | 7 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 25164 | 207.00 | 2024-10-15 | 68 | 6 | 7 | Actual |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 38896 | 710.19 | 2025-10-16 | 81 | 6 | 8 | Actual |
| 38472 | 16183.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 11570 | 226.00 | 2023-09-15 | 78 | 1 | 5 | Actual |
| 26121 | 181.00 | 2024-11-14 | 89 | 5 | 6 | Actual |
| 15600 | 98.00 | 2024-01-16 | 92 | 7 | 3 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 9541 | 588422.00 | 2023-07-16 | 11 | 3 | 6 | Actual |
| 15040 | 64584.00 | 2023-12-16 | 60 | 6 | 7 | Actual |
| 37415 | 92.00 | 2025-09-15 | 73 | 2 | 6 | Actual |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 37716 | 1092.01 | 2025-09-15 | 87 | 2 | 8 | Actual |
| 30578 | 582.00 | 2025-03-17 | 92 | 1 | 6 | Actual |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 30767 | 102.00 | 2025-03-17 | 82 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-12-16 | 80 | 1 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 38630 | 312.00 | 2025-10-16 | 87 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 3988 | 200.00 | 2023-02-15 | 66 | 4 | 6 | Budget |
| 14804 | 24986.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 29178 | 237.00 | 2025-02-14 | 89 | 6 | 3 | Actual |
| 18981 | 41.00 | 2024-04-16 | 83 | 5 | 6 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 37002 | 164.41 | 2025-08-16 | 84 | 2 | 13 | Actual |
| 20149 | 32982.00 | 2024-05-17 | 7 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-16 | 87 | 1 | 5 | Actual |
| 3661 | 203.00 | 2023-02-15 | 90 | 6 | 4 | Actual |
| 10099 | 28100.00 | 2023-08-16 | 60 | 1 | 3 | Budget |
| 30412 | 591.00 | 2025-03-17 | 73 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 32402 | 124.06 | 2025-04-16 | 89 | 1 | 13 | Actual |
| 8862 | 220.00 | 2023-06-18 | 73 | 2 | 8 | Budget |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 4781 | 230.00 | 2023-03-18 | 90 | 6 | 4 | Actual |
| 29590 | 327.00 | 2025-02-14 | 90 | 6 | 6 | Actual |
| 4925 | 49548.00 | 2023-03-18 | 94 | 6 | 5 | Actual |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 3826 | 25454.00 | 2023-02-15 | 34 | 7 | 5 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 20867 | 336.00 | 2024-06-17 | 74 | 6 | 5 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 18115 | 1135823.00 | 2024-03-17 | 6 | 7 | 7 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 29937 | 103.95 | 2025-02-14 | 83 | 4 | 11 | Actual |
Generated 2025-12-15 09:41:53.462 UTC