[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 58
39351 items
NOTE: Only 1000 elements of total 39351 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9150 | 90.00 | 2023-07-15 | 81 | 7 | 3 | Budget |
| 38282 | 478.00 | 2025-10-15 | 92 | 6 | 3 | Actual |
| 24811 | 35233.00 | 2024-10-14 | 14 | 7 | 4 | Actual |
| 36807 | 349.00 | 2025-08-15 | 97 | 6 | 11 | Actual |
| 18016 | 328.00 | 2024-03-16 | 92 | 6 | 6 | Actual |
| 27945 | 59933.95 | 2024-12-14 | 13 | 7 | 13 | Actual |
| 35674 | 9342.42 | 2025-07-15 | 24 | 7 | 11 | Actual |
| 11400 | 36.00 | 2023-09-14 | 94 | 7 | 3 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 11426 | 950.00 | 2023-09-14 | 77 | 1 | 4 | Budget |
| 38767 | 51.00 | 2025-10-15 | 69 | 6 | 7 | Actual |
| 23478 | 3689.13 | 2024-08-14 | 8 | 7 | 11 | Actual |
| 3123 | 200.00 | 2023-01-15 | 74 | 6 | 7 | Budget |
| 23905 | 40.00 | 2024-09-13 | 69 | 1 | 6 | Actual |
| 15965 | 86479.00 | 2024-01-15 | 15 | 7 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
| 13461 | 66056.86 | 2023-10-15 | 31 | 7 | 8 | Actual |
| 14231 | 84.80 | 2023-11-14 | 78 | 1 | 11 | Actual |
| 22424 | 53.95 | 2024-07-14 | 83 | 4 | 11 | Actual |
| 8358 | 40.00 | 2023-06-17 | 82 | 1 | 6 | Budget |
| 35582 | 210.34 | 2025-07-15 | 76 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-10-14 | 80 | 1 | 6 | Actual |
| 38854 | 54.11 | 2025-10-15 | 69 | 2 | 8 | Actual |
| 26325 | 473.82 | 2024-11-13 | 74 | 2 | 8 | Actual |
| 6065 | 36940.00 | 2023-04-16 | 21 | 7 | 5 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 29622 | 2331636.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 37952 | 201.83 | 2025-09-14 | 90 | 6 | 11 | Actual |
| 33902 | 18714.00 | 2025-06-16 | 7 | 7 | 5 | Actual |
| 23460 | 193.32 | 2024-08-14 | 81 | 6 | 11 | Actual |
| 5110 | 200.00 | 2023-03-17 | 65 | 4 | 6 | Budget |
| 15479 | 24145.89 | 2023-12-15 | 39 | 7 | 12 | Actual |
| 38719 | 186022.00 | 2025-10-15 | 37 | 7 | 6 | Actual |
| 11610 | 480.00 | 2023-09-14 | 65 | 6 | 5 | Budget |
| 17634 | 213961.00 | 2024-03-16 | 37 | 7 | 3 | Actual |
| 12807 | 20232.00 | 2023-10-15 | 38 | 7 | 5 | Actual |
| 22284 | 158.66 | 2024-07-14 | 83 | 6 | 8 | Actual |
| 23420 | 7.14 | 2024-08-14 | 71 | 5 | 11 | Actual |
| 13867 | 144.00 | 2023-11-14 | 74 | 3 | 6 | Actual |
| 3121 | 282.00 | 2023-01-15 | 73 | 6 | 7 | Actual |
| 31781 | 312.00 | 2025-04-15 | 87 | 4 | 6 | Actual |
| 17628 | 272586.00 | 2024-03-16 | 29 | 7 | 3 | Actual |
| 35711 | 182.68 | 2025-07-15 | 90 | 1 | 12 | Actual |
| 31995 | 14.00 | 2025-04-15 | 96 | 1 | 8 | Actual |
| 34704 | 632.84 | 2025-06-16 | 87 | 2 | 13 | Actual |
| 14462 | 17.78 | 2023-11-14 | 78 | 6 | 12 | Actual |
| 27309 | 33230.00 | 2024-12-14 | 33 | 7 | 6 | Actual |
| 31862 | 29793.00 | 2025-04-15 | 24 | 7 | 6 | Actual |
| 25224 | 70.78 | 2024-10-14 | 69 | 1 | 8 | Actual |
| 18687 | 609.00 | 2024-04-15 | 81 | 1 | 4 | Actual |
| 27372 | 223.00 | 2024-12-14 | 84 | 6 | 7 | Actual |
| 14840 | 139.00 | 2023-12-15 | 65 | 2 | 6 | Actual |
| 28530 | 426.00 | 2025-01-14 | 92 | 6 | 7 | Actual |
| 39248 | 36657.83 | 2025-10-15 | 31 | 7 | 12 | Actual |
| 28186 | 351.00 | 2025-01-14 | 67 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-08-14 | 77 | 1 | 12 | Actual |
| 38703 | 40642.00 | 2025-10-15 | 14 | 7 | 6 | Actual |
| 37769 | 18336.27 | 2025-09-14 | 20 | 7 | 8 | Actual |
| 30696 | 297.00 | 2025-03-16 | 65 | 6 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 37602 | 16.00 | 2025-09-14 | 96 | 1 | 7 | Actual |
| 36995 | 359.15 | 2025-08-15 | 76 | 2 | 13 | Actual |
| 16802 | 34101.00 | 2024-02-14 | 19 | 7 | 5 | Actual |
| 21382 | 56.08 | 2024-06-16 | 67 | 3 | 11 | Actual |
| 6305 | 14.00 | 2023-04-16 | 82 | 5 | 6 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 24045 | 322.00 | 2024-09-13 | 72 | 6 | 6 | Actual |
| 30803 | 276.00 | 2025-03-16 | 83 | 6 | 7 | Actual |
| 6252 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
| 3148 | 229.00 | 2023-01-15 | 92 | 6 | 7 | Actual |
| 37810 | 219.91 | 2025-09-14 | 90 | 1 | 11 | Actual |
| 29322 | 268998.00 | 2025-02-13 | 29 | 7 | 4 | Actual |
| 357 | 806.00 | 2022-11-14 | 80 | 1 | 5 | Actual |
| 19275 | 122.04 | 2024-04-15 | 73 | 1 | 11 | Actual |
| 15871 | 17406.00 | 2024-01-15 | 60 | 4 | 6 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 28501 | 28356.00 | 2025-01-14 | 54 | 6 | 7 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 30888 | 60.17 | 2025-03-16 | 82 | 2 | 8 | Actual |
| 30880 | 70.78 | 2025-03-16 | 71 | 2 | 8 | Actual |
| 19820 | 22063.00 | 2024-05-16 | 52 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-08-15 | 62 | 6 | 13 | Actual |
| 12697 | 244.00 | 2023-10-15 | 78 | 1 | 5 | Actual |
| 15184 | 211.69 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 35346 | 100402.00 | 2025-07-15 | 14 | 7 | 7 | Actual |
| 29543 | 21.00 | 2025-02-13 | 71 | 5 | 6 | Actual |
| 26217 | 476.00 | 2024-11-13 | 94 | 1 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-15 | 33 | 7 | 6 | Actual |
| 22696 | 25.00 | 2024-08-14 | 82 | 7 | 3 | Actual |
| 33378 | 42994.11 | 2025-05-16 | 34 | 7 | 11 | Actual |
| 13381 | 27600.00 | 2023-10-15 | 52 | 6 | 8 | Budget |
| 23778 | 412230.00 | 2024-09-13 | 6 | 7 | 4 | Actual |
| 31977 | 220.78 | 2025-04-15 | 71 | 1 | 8 | Actual |
| 3704 | 550.00 | 2023-02-14 | 65 | 1 | 5 | Budget |
| 4805 | 140292.00 | 2023-03-17 | 29 | 7 | 4 | Actual |
| 34030 | 209.00 | 2025-06-16 | 89 | 4 | 6 | Actual |
| 817 | 63.00 | 2022-11-14 | 71 | 1 | 7 | Actual |
| 14298 | 42.25 | 2023-11-14 | 94 | 3 | 11 | Actual |
| 25651 | -60105.68 | 2024-10-14 | 46 | 7 | 12 | Actual |
| 11428 | 280.00 | 2023-09-14 | 78 | 1 | 4 | Budget |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 35745 | 3410.40 | 2025-07-15 | 53 | 6 | 12 | Actual |
| 25571 | 1.82 | 2024-10-14 | 69 | 2 | 12 | Actual |
| 22044 | 89.00 | 2024-07-14 | 89 | 5 | 6 | Actual |
| 20131 | 764.00 | 2024-05-16 | 80 | 6 | 7 | Actual |
| 37283 | -29202.00 | 2025-09-14 | 43 | 7 | 4 | Actual |
| 14463 | 62.46 | 2023-11-14 | 80 | 6 | 12 | Actual |
| 9233 | 640.00 | 2023-07-15 | 65 | 6 | 4 | Actual |
| 23336 | 44.38 | 2024-08-14 | 67 | 2 | 11 | Actual |
| 10243 | 80.00 | 2023-08-15 | 65 | 7 | 3 | Budget |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-15 | 65 | 6 | 6 | Actual |
| 6855 | 5977.00 | 2023-05-17 | 8 | 7 | 3 | Actual |
| 39038 | 127.36 | 2025-10-15 | 83 | 4 | 11 | Actual |
| 29574 | 37.00 | 2025-02-13 | 69 | 6 | 6 | Actual |
| 566 | 308472.00 | 2022-11-14 | 10 | 3 | 6 | Actual |
| 24258 | 6978.48 | 2024-09-13 | 76 | 6 | 8 | Actual |
| 1607 | 99.00 | 2022-12-15 | 68 | 1 | 6 | Actual |
| 25270 | 261.69 | 2024-10-14 | 94 | 2 | 8 | Actual |
| 16011 | 436.00 | 2024-01-15 | 92 | 1 | 7 | Actual |
| 36253 | 702.00 | 2025-08-15 | 92 | 1 | 6 | Actual |
| 24559 | 77.36 | 2024-09-13 | 52 | 6 | 12 | Actual |
| 8085 | 205.00 | 2023-06-17 | 85 | 1 | 4 | Actual |
| 12123 | 667.00 | 2023-09-14 | 97 | 6 | 7 | Actual |
| 29002 | 365175.62 | 2025-01-14 | 43 | 7 | 12 | Actual |
| 14000 | 19612.00 | 2023-11-14 | 100 | 7 | 6 | Actual |
| 36557 | 645.03 | 2025-08-15 | 74 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-15 | 77 | 6 | 13 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 21071 | 77.00 | 2024-06-16 | 85 | 6 | 6 | Actual |
| 17079 | 26061.00 | 2024-02-14 | 94 | 6 | 7 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 19427 | 55.02 | 2024-04-15 | 85 | 6 | 11 | Actual |
| 1194 | 280.00 | 2022-12-15 | 65 | 6 | 3 | Budget |
| 23295 | 122723.06 | 2024-08-14 | 35 | 7 | 8 | Actual |
| 11416 | 297.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
| 29869 | 115.65 | 2025-02-13 | 65 | 2 | 11 | Actual |
| 34263 | 245.03 | 2025-06-16 | 84 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 16956 | 10386.00 | 2024-02-14 | 53 | 6 | 6 | Actual |
| 15346 | 142.25 | 2023-12-15 | 74 | 6 | 11 | Actual |
| 12430 | 90.00 | 2023-10-15 | 78 | 6 | 3 | Budget |
| 38322 | 13.00 | 2025-10-15 | 69 | 7 | 3 | Actual |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 16896 | 84.00 | 2024-02-14 | 85 | 3 | 6 | Actual |
| 32133 | 24.16 | 2025-04-15 | 82 | 2 | 11 | Actual |
| 13354 | 298.06 | 2023-10-15 | 76 | 2 | 8 | Actual |
| 4233 | 420.00 | 2023-02-14 | 66 | 6 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-15 | 6 | 7 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-15 | 7 | 7 | 4 | Actual |
| 28229 | 302.00 | 2025-01-14 | 78 | 6 | 5 | Actual |
| 9619 | 215.00 | 2023-07-15 | 81 | 4 | 6 | Actual |
| 14388 | 346702.85 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 5091 | 98.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 27618 | 309.28 | 2024-12-14 | 66 | 4 | 11 | Actual |
| 13423 | 280.00 | 2023-10-15 | 81 | 6 | 8 | Budget |
| 32230 | 1935.90 | 2025-04-15 | 61 | 6 | 11 | Actual |
| 6115 | 31.00 | 2023-04-16 | 82 | 1 | 6 | Actual |
| 706 | 145.00 | 2022-11-14 | 92 | 5 | 6 | Actual |
| 17784 | 295.00 | 2024-03-16 | 92 | 1 | 5 | Actual |
| 33975 | 139.00 | 2025-06-16 | 87 | 2 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-15 | 46 | 7 | 8 | Actual |
| 32352 | 204613.08 | 2025-04-15 | 101 | 6 | 12 | Actual |
| 20035 | 165.00 | 2024-05-16 | 74 | 6 | 6 | Actual |
| 11381 | 30.00 | 2023-09-14 | 78 | 7 | 3 | Actual |
| 26620 | 32.67 | 2024-11-13 | 74 | 1 | 12 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 6258 | 30.00 | 2023-04-16 | 82 | 4 | 6 | Budget |
| 28340 | 339.00 | 2025-01-14 | 76 | 3 | 6 | Actual |
| 33561 | 2667.97 | 2025-05-16 | 53 | 6 | 13 | Actual |
| 6551 | 840528.00 | 2023-04-16 | 46 | 7 | 7 | Actual |
| 27187 | 192.00 | 2024-12-14 | 74 | 3 | 6 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 19262 | 29410.72 | 2024-04-15 | 40 | 7 | 8 | Actual |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 34828 | 945.00 | 2025-07-15 | 87 | 6 | 3 | Actual |
| 12991 | 100.00 | 2023-10-15 | 83 | 4 | 6 | Budget |
| 8206 | 232.00 | 2023-06-17 | 74 | 1 | 5 | Actual |
| 36271 | 103.00 | 2025-08-15 | 81 | 2 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-14 | 52 | 6 | 8 | Budget |
| 22488 | 7810.48 | 2024-07-14 | 33 | 7 | 11 | Actual |
| 10198 | 315.00 | 2023-08-15 | 87 | 6 | 3 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 17844 | 48677.00 | 2024-03-16 | 34 | 7 | 5 | Actual |
| 25117 | 102582.00 | 2024-10-14 | 37 | 7 | 6 | Actual |
| 10776 | 200.00 | 2023-08-15 | 77 | 5 | 6 | Budget |
| 5025 | 76.00 | 2023-03-17 | 73 | 2 | 6 | Actual |
| 35269 | 133927.00 | 2025-07-15 | 37 | 7 | 6 | Actual |
| 34830 | 382.00 | 2025-07-15 | 90 | 6 | 3 | Actual |
| 37149 | 21397.00 | 2025-09-14 | 22 | 7 | 3 | Actual |
| 36785 | 149.70 | 2025-08-15 | 68 | 6 | 11 | Actual |
| 28106 | 493.00 | 2025-01-14 | 83 | 1 | 4 | Actual |
| 36501 | 82812.00 | 2025-08-15 | 21 | 7 | 7 | Actual |
| 36419 | 118337.00 | 2025-08-15 | 37 | 7 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 13076 | 86.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 18252 | 88992.13 | 2024-03-16 | 34 | 7 | 8 | Actual |
| 9375 | 203.00 | 2023-07-15 | 67 | 6 | 5 | Actual |
| 29425 | 634925.00 | 2025-02-13 | 43 | 7 | 5 | Actual |
| 33479 | 170740.11 | 2025-05-16 | 4 | 7 | 12 | Actual |
| 7083 | 273.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
| 15060 | 196.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
| 39209 | 89.06 | 2025-10-15 | 71 | 6 | 12 | Actual |
| 31811 | 259.00 | 2025-04-15 | 92 | 5 | 6 | Actual |
| 1027 | 80.00 | 2022-11-14 | 84 | 2 | 8 | Budget |
| 8656 | 39100.00 | 2023-06-17 | 60 | 1 | 7 | Budget |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 35041 | 891.00 | 2025-07-15 | 87 | 6 | 5 | Actual |
| 31921 | 397.00 | 2025-04-15 | 74 | 6 | 7 | Actual |
| 426 | 116.00 | 2022-11-14 | 84 | 6 | 5 | Actual |
| 23986 | 14.00 | 2024-09-13 | 69 | 4 | 6 | Actual |
| 9005 | 280.00 | 2023-07-15 | 76 | 1 | 3 | Budget |
| 35444 | 316.24 | 2025-07-15 | 78 | 6 | 8 | Actual |
| 34426 | 49.70 | 2025-06-16 | 71 | 4 | 11 | Actual |
| 23738 | 15.00 | 2024-09-13 | 96 | 1 | 4 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 14478 | 6550.88 | 2023-11-14 | 4 | 7 | 12 | Actual |
| 34042 | 21.00 | 2025-06-16 | 69 | 5 | 6 | Actual |
| 598 | 372.00 | 2022-11-14 | 81 | 3 | 6 | Actual |
| 21563 | 3.95 | 2024-06-16 | 71 | 6 | 12 | Actual |
| 2500 | 4962.00 | 2023-01-15 | 63 | 6 | 4 | Actual |
| 10578 | 223.00 | 2023-08-15 | 73 | 1 | 6 | Actual |
| 30310 | 996.00 | 2025-03-16 | 97 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-07-15 | 85 | 6 | 13 | Actual |
| 17586 | 550.00 | 2024-03-16 | 66 | 6 | 3 | Actual |
| 29802 | 346.54 | 2025-02-13 | 90 | 6 | 8 | Actual |
| 3684 | 17241.00 | 2023-02-14 | 28 | 7 | 4 | Actual |
| 36233 | 384.00 | 2025-08-15 | 66 | 1 | 6 | Actual |
| 35235 | 29.00 | 2025-07-15 | 82 | 6 | 6 | Actual |
| 15554 | 90828.00 | 2024-01-15 | 14 | 7 | 3 | Actual |
| 33855 | 202.00 | 2025-06-16 | 85 | 1 | 5 | Actual |
| 37945 | 359.28 | 2025-09-14 | 81 | 6 | 11 | Actual |
| 6821 | 90.00 | 2023-05-17 | 74 | 6 | 3 | Budget |
| 10060 | 682.91 | 2023-07-15 | 87 | 6 | 8 | Actual |
| 15380 | 6443.43 | 2023-12-15 | 28 | 7 | 11 | Actual |
| 34251 | 279.87 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 35069 | 27620.00 | 2025-07-15 | 33 | 7 | 5 | Actual |
| 25147 | -331.00 | 2024-10-14 | 91 | 1 | 7 | Actual |
| 24057 | 302.00 | 2024-09-13 | 87 | 6 | 6 | Actual |
| 2113 | 22789.38 | 2022-12-15 | 60 | 2 | 8 | Actual |
| 9891 | 30604.00 | 2023-07-15 | 19 | 7 | 7 | Actual |
| 209 | 280.00 | 2022-11-14 | 74 | 1 | 4 | Budget |
| 2887 | 276.00 | 2023-01-15 | 81 | 4 | 6 | Actual |
| 36672 | 127.36 | 2025-08-15 | 67 | 2 | 11 | Actual |
| 12769 | 108.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
| 19070 | 265.00 | 2024-04-15 | 83 | 1 | 7 | Actual |
| 1037 | 4.00 | 2022-11-14 | 96 | 2 | 8 | Actual |
| 1972 | 9.00 | 2022-12-15 | 96 | 1 | 7 | Actual |
| 37494 | 28.00 | 2025-09-14 | 71 | 5 | 6 | Actual |
| 22096 | 10817.00 | 2024-07-14 | 22 | 7 | 6 | Actual |
| 4750 | 128.00 | 2023-03-17 | 68 | 6 | 4 | Actual |
| 23311 | 35.87 | 2024-08-14 | 71 | 1 | 11 | Actual |
| 8764 | 7.00 | 2023-06-17 | 96 | 6 | 7 | Actual |
| 7840 | 10395.21 | 2023-05-17 | 18 | 7 | 8 | Actual |
| 30935 | 787618.79 | 2025-03-16 | 101 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 23847 | 53.00 | 2024-09-13 | 71 | 6 | 5 | Actual |
| 18560 | 145.00 | 2024-04-15 | 71 | 1 | 3 | Actual |
| 14197 | 13107.39 | 2023-11-14 | 20 | 7 | 8 | Actual |
| 10339 | 3500.00 | 2023-08-15 | 57 | 6 | 4 | Budget |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 37102 | 7647.00 | 2025-09-14 | 53 | 6 | 3 | Actual |
| 38874 | 21507.54 | 2025-10-15 | 52 | 6 | 8 | Actual |
| 16337 | 18956.43 | 2024-01-15 | 53 | 6 | 11 | Actual |
| 5684 | 200.00 | 2023-04-16 | 66 | 6 | 3 | Budget |
| 25123 | 20008.00 | 2024-10-14 | 100 | 7 | 6 | Actual |
| 2178 | 455.64 | 2022-12-15 | 65 | 6 | 8 | Actual |
| 25343 | 57.14 | 2024-10-14 | 68 | 1 | 11 | Actual |
| 19012 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
| 28563 | 27430.00 | 2025-01-14 | 100 | 7 | 7 | Actual |
| 34085 | 78.00 | 2025-06-16 | 84 | 6 | 6 | Actual |
| 28410 | 98035.00 | 2025-01-14 | 56 | 6 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 37562 | 26881.00 | 2025-09-14 | 28 | 7 | 6 | Actual |
| 11650 | 329.00 | 2023-09-14 | 92 | 6 | 5 | Actual |
| 2289 | 100.00 | 2023-01-15 | 84 | 1 | 3 | Budget |
| 7679 | 480.00 | 2023-05-17 | 65 | 1 | 8 | Budget |
| 32698 | 268998.00 | 2025-05-16 | 29 | 7 | 4 | Actual |
| 23079 | 28043.00 | 2024-08-14 | 32 | 7 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-14 | 61 | 1 | 7 | Actual |
| 28725 | 66.72 | 2025-01-14 | 78 | 2 | 11 | Actual |
| 1709 | 300.00 | 2022-12-15 | 73 | 3 | 6 | Budget |
| 37787 | 32060.77 | 2025-09-14 | 100 | 7 | 8 | Actual |
| 13109 | 268.00 | 2023-10-15 | 92 | 6 | 6 | Actual |
| 10786 | 68.00 | 2023-08-15 | 83 | 5 | 6 | Actual |
| 10518 | 123.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 38039 | -22.64 | 2025-09-14 | 91 | 2 | 12 | Actual |
| 18199 | 255746.76 | 2024-03-16 | 56 | 6 | 8 | Actual |
| 18851 | 28405.00 | 2024-04-15 | 38 | 7 | 5 | Actual |
| 10377 | 50.00 | 2023-08-15 | 82 | 6 | 4 | Budget |
| 16476 | 10.33 | 2024-01-15 | 83 | 6 | 12 | Actual |
| 10928 | 158.00 | 2023-08-15 | 85 | 1 | 7 | Actual |
| 13694 | 32049.00 | 2023-11-14 | 32 | 7 | 4 | Actual |
| 36204 | 9579.00 | 2025-08-15 | 8 | 7 | 5 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 421 | 40.00 | 2022-11-14 | 82 | 6 | 5 | Budget |
| 25613 | 10.33 | 2024-10-14 | 83 | 6 | 12 | Actual |
| 30942 | 289312.53 | 2025-03-16 | 15 | 7 | 8 | Actual |
| 26699 | -60105.68 | 2024-11-13 | 45 | 7 | 12 | Actual |
| 16868 | 22.00 | 2024-02-14 | 85 | 2 | 6 | Actual |
| 14762 | 240.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
| 22020 | -184.00 | 2024-07-14 | 91 | 4 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 27055 | 537.00 | 2024-12-14 | 92 | 1 | 5 | Actual |
| 15402 | 3.95 | 2023-12-15 | 71 | 1 | 12 | Actual |
| 13327 | 364.72 | 2023-10-15 | 90 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-08-15 | 80 | 7 | 3 | Actual |
| 35230 | 930.00 | 2025-07-15 | 76 | 6 | 6 | Actual |
| 28605 | 279.87 | 2025-01-14 | 78 | 2 | 8 | Actual |
| 27876 | 134.59 | 2024-12-14 | 92 | 1 | 13 | Actual |
| 30181 | 246.87 | 2025-02-13 | 90 | 2 | 13 | Actual |
| 34512 | 9103.06 | 2025-06-16 | 8 | 7 | 11 | Actual |
| 15668 | 131005.00 | 2024-01-15 | 101 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-16 | 80 | 6 | 3 | Actual |
| 3250 | 326.84 | 2023-01-15 | 74 | 2 | 8 | Actual |
| 38328 | 82.00 | 2025-10-15 | 78 | 7 | 3 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2023-03-17 | 62 | 6 | 8 | Actual |
| 34196 | 17287.00 | 2025-06-16 | 18 | 7 | 7 | Actual |
| 35006 | 1215.00 | 2025-07-15 | 87 | 1 | 5 | Actual |
| 3196 | 200.00 | 2023-01-15 | 68 | 1 | 8 | Budget |
| 7125 | 2300.00 | 2023-05-17 | 61 | 6 | 5 | Budget |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 18156 | 1360.20 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 17576 | 10558.00 | 2024-03-16 | 52 | 6 | 3 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 35285 | 520.00 | 2025-07-15 | 73 | 1 | 7 | Actual |
| 1337 | 599.00 | 2022-12-15 | 76 | 1 | 4 | Actual |
| 38803 | 6062.00 | 2025-10-15 | 23 | 7 | 7 | Actual |
| 1866 | 200.00 | 2022-12-15 | 74 | 6 | 6 | Budget |
| 21095 | 20206.00 | 2024-06-16 | 28 | 7 | 6 | Actual |
| 1737 | 93.00 | 2022-12-15 | 94 | 3 | 6 | Actual |
| 35387 | 410.18 | 2025-07-15 | 84 | 1 | 8 | Actual |
| 20672 | 714.00 | 2024-06-16 | 97 | 6 | 3 | Actual |
| 13936 | 6489.00 | 2023-11-14 | 53 | 6 | 6 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 25070 | 249.00 | 2024-10-14 | 66 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-16 | 61 | 3 | 11 | Actual |
| 36196 | 15642.00 | 2025-08-15 | 94 | 6 | 5 | Actual |
| 18840 | 9088.00 | 2024-04-15 | 22 | 7 | 5 | Actual |
| 2787 | 41.00 | 2023-01-15 | 78 | 2 | 6 | Actual |
| 28599 | 78.36 | 2025-01-14 | 69 | 2 | 8 | Actual |
| 29977 | -156.68 | 2025-02-13 | 91 | 6 | 11 | Actual |
| 19210 | 334.42 | 2024-04-15 | 65 | 6 | 8 | Actual |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
| 34260 | 796.55 | 2025-06-16 | 81 | 2 | 8 | Actual |
| 32034 | 640.49 | 2025-04-15 | 66 | 6 | 8 | Actual |
| 32906 | 218.00 | 2025-05-16 | 89 | 4 | 6 | Actual |
| 12548 | 429.00 | 2023-10-15 | 73 | 1 | 4 | Actual |
| 13717 | 304.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
| 20045 | 302.00 | 2024-05-16 | 87 | 6 | 6 | Actual |
| 35728 | 112.46 | 2025-07-15 | 76 | 2 | 12 | Actual |
| 30680 | 47.00 | 2025-03-16 | 85 | 5 | 6 | Actual |
| 13651 | 221.00 | 2023-11-14 | 67 | 6 | 4 | Actual |
| 7623 | 535.00 | 2023-05-17 | 81 | 6 | 7 | Actual |
| 21839 | 542.00 | 2024-07-14 | 81 | 1 | 5 | Actual |
| 29741 | -509.52 | 2025-02-13 | 91 | 1 | 8 | Actual |
| 9456 | 200.00 | 2023-07-15 | 67 | 1 | 6 | Budget |
| 36933 | 44178.18 | 2025-08-15 | 13 | 7 | 12 | Actual |
| 17042 | -236.00 | 2024-02-14 | 91 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-06-17 | 68 | 6 | 8 | Budget |
| 35397 | 43909.48 | 2025-07-15 | 60 | 2 | 8 | Actual |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 6761 | 100.00 | 2023-05-17 | 74 | 1 | 3 | Budget |
| 28403 | 232.00 | 2025-01-14 | 90 | 5 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-14 | 19 | 7 | 12 | Actual |
| 33972 | 40.00 | 2025-06-16 | 83 | 2 | 6 | Actual |
| 6706 | 264.72 | 2023-04-16 | 92 | 6 | 8 | Actual |
| 23523 | 39.06 | 2024-08-14 | 87 | 1 | 12 | Actual |
| 9460 | 53.00 | 2023-07-15 | 71 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 10143 | 418.00 | 2023-08-15 | 92 | 1 | 3 | Actual |
| 36959 | 1624.09 | 2025-08-15 | 62 | 1 | 13 | Actual |
| 16134 | 5.00 | 2024-01-15 | 96 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-11-14 | 73 | 6 | 5 | Budget |
| 17513 | 212.47 | 2024-02-14 | 90 | 6 | 12 | Actual |
| 9170 | 43120.00 | 2023-07-15 | 60 | 1 | 4 | Actual |
| 37906 | 40.12 | 2025-09-14 | 73 | 5 | 11 | Actual |
| 35565 | 94.38 | 2025-07-15 | 89 | 3 | 11 | Actual |
| 22164 | 64.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
| 3230 | 112354.69 | 2023-01-15 | 12 | 2 | 8 | Actual |
| 7423 | 200.00 | 2023-05-17 | 80 | 5 | 6 | Budget |
| 26211 | 256.00 | 2024-11-13 | 85 | 1 | 7 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 1039 | 2200.00 | 2022-11-14 | 52 | 6 | 8 | Budget |
| 5000 | 155.00 | 2023-03-17 | 89 | 1 | 6 | Actual |
| 4685 | 655.00 | 2023-03-17 | 66 | 1 | 4 | Actual |
| 7005 | 364.00 | 2023-05-17 | 73 | 6 | 4 | Actual |
| 6300 | 66.00 | 2023-04-16 | 78 | 5 | 6 | Actual |
| 35829 | 69.67 | 2025-07-15 | 89 | 1 | 13 | Actual |
| 38040 | 39.06 | 2025-09-14 | 92 | 2 | 12 | Actual |
| 15587 | 151.00 | 2024-01-15 | 76 | 7 | 3 | Actual |
| 36398 | 230341.00 | 2025-08-15 | 4 | 7 | 6 | Actual |
| 19118 | 987248.00 | 2024-04-15 | 4 | 7 | 7 | Actual |
| 9907 | 22461.00 | 2023-07-15 | 40 | 7 | 7 | Actual |
| 6368 | 90.00 | 2023-04-16 | 84 | 6 | 6 | Budget |
| 1881 | 100.00 | 2022-12-15 | 83 | 6 | 6 | Budget |
| 23181 | 1482864.00 | 2024-08-14 | 46 | 7 | 7 | Actual |
| 29753 | 57.14 | 2025-02-13 | 69 | 2 | 8 | Actual |
| 21836 | 757.00 | 2024-07-14 | 77 | 1 | 5 | Actual |
| 270 | 1201.00 | 2022-11-14 | 76 | 6 | 4 | Actual |
| 25289 | 482.91 | 2024-10-14 | 74 | 6 | 8 | Actual |
| 9358 | 165000.00 | 2023-07-15 | 56 | 6 | 5 | Budget |
| 3079 | 200.00 | 2023-01-15 | 85 | 1 | 7 | Budget |
| 13059 | 1653.00 | 2023-10-15 | 57 | 6 | 6 | Actual |
| 9883 | 752321.00 | 2023-07-15 | 4 | 7 | 7 | Actual |
| 37691 | -462.55 | 2025-09-14 | 91 | 1 | 8 | Actual |
| 14517 | 672.00 | 2023-12-15 | 76 | 1 | 3 | Actual |
| 13224 | 300.00 | 2023-10-15 | 73 | 6 | 7 | Budget |
| 29052 | 948.64 | 2025-01-14 | 87 | 2 | 13 | Actual |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 30762 | 735.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
| 12844 | 31.00 | 2023-10-15 | 82 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-15 | 85 | 1 | 5 | Actual |
| 13791 | 49272.00 | 2023-11-14 | 34 | 7 | 5 | Actual |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 9159 | 30.00 | 2023-07-15 | 85 | 7 | 3 | Budget |
| 38495 | 577.00 | 2025-10-15 | 92 | 6 | 5 | Actual |
| 5714 | 66.00 | 2023-04-16 | 85 | 6 | 3 | Actual |
| 23368 | 165.66 | 2024-08-14 | 74 | 3 | 11 | Actual |
| 33355 | 7.00 | 2025-05-16 | 96 | 6 | 11 | Actual |
| 26926 | 260.00 | 2024-12-14 | 81 | 7 | 3 | Actual |
| 403 | 49.00 | 2022-11-14 | 71 | 6 | 5 | Actual |
| 26616 | 12.46 | 2024-11-13 | 68 | 1 | 12 | Actual |
| 10363 | 400.00 | 2023-08-15 | 73 | 6 | 4 | Budget |
| 23987 | 22.00 | 2024-09-13 | 71 | 4 | 6 | Actual |
| 12683 | 225.00 | 2023-10-15 | 67 | 1 | 5 | Actual |
| 17805 | 266.00 | 2024-03-16 | 74 | 6 | 5 | Actual |
| 6213 | 100.00 | 2023-04-16 | 83 | 3 | 6 | Budget |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 15609 | 169.00 | 2024-01-15 | 67 | 1 | 4 | Actual |
| 24912 | 20579.00 | 2024-10-14 | 24 | 7 | 5 | Actual |
| 8126 | 218.00 | 2023-06-17 | 74 | 6 | 4 | Actual |
| 13698 | 150508.00 | 2023-11-14 | 37 | 7 | 4 | Actual |
| 21864 | 29.00 | 2024-07-14 | 69 | 6 | 5 | Actual |
| 16870 | 55.00 | 2024-02-14 | 89 | 2 | 6 | Actual |
| 36973 | 46.87 | 2025-08-15 | 82 | 1 | 13 | Actual |
| 23098 | 117.00 | 2024-08-14 | 71 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-13 | 56 | 6 | 12 | Actual |
| 6241 | 20.00 | 2023-04-16 | 69 | 4 | 6 | Actual |
| 29079 | 715.30 | 2025-01-14 | 80 | 6 | 13 | Actual |
| 32687 | 117399.00 | 2025-05-16 | 13 | 7 | 4 | Actual |
| 16168 | 6.00 | 2024-01-15 | 96 | 6 | 8 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-17 | 12 | 2 | 6 | Actual |
| 2733 | 100.00 | 2023-01-15 | 74 | 1 | 6 | Budget |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 8409 | 55.00 | 2023-06-17 | 83 | 2 | 6 | Actual |
| 36104 | 13.00 | 2025-08-15 | 96 | 6 | 4 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 17439 | 3.95 | 2024-02-14 | 68 | 1 | 12 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 27373 | 212.00 | 2024-12-14 | 85 | 6 | 7 | Actual |
| 12258 | 11671.00 | 2023-09-14 | 57 | 6 | 8 | Actual |
| 24852 | 122.00 | 2024-10-14 | 84 | 1 | 5 | Actual |
| 21642 | 683.00 | 2024-07-14 | 54 | 6 | 3 | Actual |
| 31609 | 391.00 | 2025-04-15 | 90 | 1 | 5 | Actual |
| 27963 | 11501.47 | 2024-12-14 | 38 | 7 | 13 | Actual |
| 36084 | 105.00 | 2025-08-15 | 69 | 6 | 4 | Actual |
| 19849 | 235.00 | 2024-05-16 | 90 | 6 | 5 | Actual |
| 8290 | 174.00 | 2023-06-17 | 90 | 6 | 5 | Actual |
| 19155 | 714.73 | 2024-04-15 | 73 | 1 | 8 | Actual |
| 13416 | 3775.39 | 2023-10-15 | 76 | 6 | 8 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 38020 | 84.80 | 2025-09-14 | 66 | 2 | 12 | Actual |
| 31749 | 653.00 | 2025-04-15 | 80 | 3 | 6 | Actual |
| 35795 | 75191.52 | 2025-07-15 | 29 | 7 | 12 | Actual |
| 3420 | 2588.00 | 2023-02-14 | 53 | 6 | 3 | Actual |
| 24944 | 76.00 | 2024-10-14 | 83 | 1 | 6 | Actual |
| 24418 | 34.80 | 2024-09-13 | 66 | 5 | 11 | Actual |
| 14536 | 143041.00 | 2023-12-15 | 56 | 6 | 3 | Actual |
| 17101 | 31512.00 | 2024-02-14 | 32 | 7 | 7 | Actual |
| 4254 | 757.00 | 2023-02-14 | 80 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-16 | 71 | 1 | 8 | Actual |
| 23117 | 96643.00 | 2024-08-14 | 12 | 2 | 7 | Actual |
| 3456 | 101.00 | 2023-02-14 | 78 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2023-01-15 | 62 | 6 | 7 | Actual |
| 21223 | 338.97 | 2024-06-16 | 89 | 1 | 8 | Actual |
| 29926 | 83.74 | 2025-02-13 | 68 | 4 | 11 | Actual |
| 12473 | 33676.00 | 2023-10-15 | 32 | 7 | 3 | Actual |
| 36667 | 13895.70 | 2025-08-15 | 60 | 2 | 11 | Actual |
| 35705 | 39.06 | 2025-07-15 | 82 | 1 | 12 | Actual |
| 13278 | 67668.00 | 2023-10-15 | 37 | 7 | 7 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 1757 | 237.00 | 2022-12-15 | 73 | 4 | 6 | Actual |
| 25188 | 606666.00 | 2024-10-14 | 101 | 6 | 7 | Actual |
| 9586 | 360.00 | 2023-07-15 | 92 | 3 | 6 | Actual |
| 30872 | 40563.96 | 2025-03-16 | 60 | 2 | 8 | Actual |
| 15298 | -65.20 | 2023-12-15 | 91 | 3 | 11 | Actual |
| 30338 | -81887.00 | 2025-03-16 | 43 | 7 | 3 | Actual |
| 24931 | 209.00 | 2024-10-14 | 66 | 1 | 6 | Actual |
| 32827 | -396.00 | 2025-05-16 | 91 | 1 | 6 | Actual |
| 25252 | 46.54 | 2024-10-14 | 69 | 2 | 8 | Actual |
| 20756 | 14.00 | 2024-06-16 | 96 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 2742 | 280.00 | 2023-01-15 | 81 | 1 | 6 | Budget |
| 35361 | 151876.00 | 2025-07-15 | 35 | 7 | 7 | Actual |
| 23508 | 9.27 | 2024-08-14 | 67 | 1 | 12 | Actual |
| 3588 | 70.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
| 28715 | 117.78 | 2025-01-14 | 65 | 2 | 11 | Actual |
| 8385 | 80.00 | 2023-06-17 | 67 | 2 | 6 | Budget |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 11132 | 5500.00 | 2023-08-15 | 57 | 6 | 8 | Budget |
| 16752 | -256.00 | 2024-02-14 | 91 | 1 | 5 | Actual |
| 2892 | 91.00 | 2023-01-15 | 84 | 4 | 6 | Actual |
| 28108 | 395.00 | 2025-01-14 | 85 | 1 | 4 | Actual |
| 23084 | 27616.00 | 2024-08-14 | 38 | 7 | 6 | Actual |
| 18005 | 106.00 | 2024-03-16 | 78 | 6 | 6 | Actual |
| 1720 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 28464 | 195099.00 | 2025-01-14 | 37 | 7 | 6 | Actual |
| 6719 | 173108.85 | 2023-04-16 | 15 | 7 | 8 | Actual |
| 6134 | 850.00 | 2023-04-16 | 61 | 2 | 6 | Budget |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 10473 | 11200.00 | 2023-08-15 | 52 | 6 | 5 | Budget |
| 22282 | 434.42 | 2024-07-14 | 81 | 6 | 8 | Actual |
| 131 | 9316.00 | 2022-11-14 | 34 | 7 | 3 | Actual |
| 19136 | 23757.00 | 2024-04-15 | 33 | 7 | 7 | Actual |
| 20813 | 25212.00 | 2024-06-16 | 33 | 7 | 4 | Actual |
| 12800 | 116658.00 | 2023-10-15 | 29 | 7 | 5 | Actual |
| 22128 | 657.00 | 2024-07-14 | 81 | 1 | 7 | Actual |
| 4899 | 166.00 | 2023-03-17 | 74 | 6 | 5 | Actual |
| 26952 | 455.00 | 2024-12-14 | 78 | 1 | 4 | Actual |
| 33417 | 328.42 | 2025-05-16 | 62 | 2 | 12 | Actual |
| 38294 | 90186.00 | 2025-10-15 | 15 | 7 | 3 | Actual |
| 20535 | 7.14 | 2024-05-16 | 78 | 2 | 12 | Actual |
| 30664 | 118.00 | 2025-03-16 | 65 | 5 | 6 | Actual |
| 22327 | 892.27 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 19564 | 3288.05 | 2024-04-15 | 22 | 7 | 12 | Actual |
| 20345 | -48.18 | 2024-05-16 | 91 | 2 | 11 | Actual |
| 6935 | 650.00 | 2023-05-17 | 66 | 1 | 4 | Budget |
| 18425 | 81.61 | 2024-03-16 | 89 | 6 | 11 | Actual |
| 17609 | 11.00 | 2024-03-16 | 96 | 6 | 3 | Actual |
| 39217 | 581.62 | 2025-10-15 | 81 | 6 | 12 | Actual |
| 4078 | 0.00 | 2023-02-14 | 54 | 6 | 6 | Budget |
| 31640 | 231.00 | 2025-04-15 | 84 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-09-13 | 60 | 2 | 12 | Actual |
| 35328 | 296.00 | 2025-07-15 | 83 | 6 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-17 | 63 | 6 | 3 | Actual |
| 12476 | 116089.00 | 2023-10-15 | 35 | 7 | 3 | Actual |
| 2089 | 650.00 | 2022-12-15 | 77 | 1 | 8 | Budget |
| 30385 | 393.00 | 2025-03-16 | 83 | 1 | 4 | Actual |
| 29111 | 9431.25 | 2025-01-14 | 32 | 7 | 13 | Actual |
| 35934 | 778.00 | 2025-08-15 | 73 | 1 | 3 | Actual |
| 1857 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
| 18183 | 172.30 | 2024-03-16 | 78 | 2 | 8 | Actual |
| 26653 | 26.29 | 2024-11-13 | 73 | 6 | 12 | Actual |
| 17864 | 240.00 | 2024-03-16 | 76 | 1 | 6 | Actual |
| 10263 | 40.00 | 2023-08-15 | 78 | 7 | 3 | Budget |
| 30015 | 346.51 | 2025-02-13 | 65 | 1 | 12 | Actual |
| 2608 | 60.00 | 2023-01-15 | 82 | 1 | 5 | Budget |
| 16193 | 147714.44 | 2024-01-15 | 37 | 7 | 8 | Actual |
| 2680 | 8.00 | 2023-01-15 | 96 | 6 | 5 | Actual |
| 29584 | 29.00 | 2025-02-13 | 82 | 6 | 6 | Actual |
| 6567 | 107.14 | 2023-04-16 | 69 | 1 | 8 | Actual |
| 3479 | 45000.00 | 2023-02-14 | 99 | 6 | 3 | Actual |
| 16831 | 216.00 | 2024-02-14 | 73 | 1 | 6 | Actual |
| 16514 | -14582.71 | 2024-01-15 | 46 | 7 | 12 | Actual |
| 17254 | 190.12 | 2024-02-14 | 90 | 1 | 11 | Actual |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 36214 | 24999.00 | 2025-08-15 | 24 | 7 | 5 | Actual |
| 744 | 380.00 | 2022-11-14 | 77 | 6 | 6 | Budget |
| 37215 | 637.00 | 2025-09-14 | 90 | 1 | 4 | Actual |
| 20171 | 27465.00 | 2024-05-16 | 40 | 7 | 7 | Actual |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 10016 | 30909.23 | 2023-07-15 | 60 | 6 | 8 | Actual |
| 27894 | 671.44 | 2024-12-14 | 81 | 2 | 13 | Actual |
| 4932 | 377959.00 | 2023-03-17 | 6 | 7 | 5 | Actual |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-16 | 19 | 7 | 3 | Actual |
| 36512 | 122802.00 | 2025-08-15 | 37 | 7 | 7 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 14558 | 204.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
| 8320 | 77240.00 | 2023-06-17 | 37 | 7 | 5 | Actual |
| 10695 | 112.00 | 2023-08-15 | 85 | 3 | 6 | Actual |
| 30506 | 378.00 | 2025-03-16 | 74 | 6 | 5 | Actual |
| 14574 | 111576.00 | 2023-12-15 | 13 | 7 | 3 | Actual |
| 29778 | 51227.79 | 2025-02-13 | 60 | 6 | 8 | Actual |
| 31515 | 356.00 | 2025-04-15 | 89 | 1 | 4 | Actual |
| 20073 | 24229.00 | 2024-05-16 | 34 | 7 | 6 | Actual |
| 32640 | 672.00 | 2025-05-16 | 90 | 1 | 4 | Actual |
| 12773 | 550.00 | 2023-10-15 | 87 | 6 | 5 | Budget |
| 12042 | 848.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 28308 | 10.00 | 2025-01-14 | 69 | 2 | 6 | Actual |
| 17711 | 281.00 | 2024-03-16 | 73 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-02-13 | 90 | 3 | 6 | Actual |
| 15721 | 334.00 | 2024-01-15 | 92 | 1 | 5 | Actual |
| 26782 | 632.84 | 2024-11-13 | 87 | 6 | 13 | Actual |
| 33386 | 9171.14 | 2025-05-16 | 100 | 7 | 11 | Actual |
| 597 | 380.00 | 2022-11-14 | 81 | 3 | 6 | Budget |
| 14779 | 1061.00 | 2023-12-15 | 97 | 6 | 5 | Actual |
| 7999 | 5300.00 | 2023-06-17 | 60 | 7 | 3 | Budget |
| 18040 | 22912.00 | 2024-03-16 | 34 | 7 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 15025 | 261.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 1344 | 650.00 | 2022-12-15 | 81 | 1 | 4 | Budget |
| 31907 | 211238.00 | 2025-04-15 | 56 | 6 | 7 | Actual |
| 8917 | 23.81 | 2023-06-17 | 71 | 6 | 8 | Actual |
| 24689 | 20886.00 | 2024-10-14 | 7 | 7 | 3 | Actual |
| 30592 | 107.00 | 2025-03-16 | 76 | 2 | 6 | Actual |
| 29032 | 43579.26 | 2025-01-14 | 60 | 2 | 13 | Actual |
| 21688 | 15301.00 | 2024-07-14 | 22 | 7 | 3 | Actual |
| 14567 | 1531.00 | 2023-12-15 | 97 | 6 | 3 | Actual |
| 31384 | 392.00 | 2025-04-15 | 74 | 1 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-15 | 62 | 6 | 11 | Actual |
| 37740 | 711.70 | 2025-09-14 | 74 | 6 | 8 | Actual |
| 1624 | 280.00 | 2022-12-15 | 81 | 1 | 6 | Budget |
| 33100 | 140.48 | 2025-05-16 | 69 | 1 | 8 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 14813 | 223.00 | 2023-12-15 | 65 | 1 | 6 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 25788 | 85.00 | 2024-11-13 | 78 | 7 | 3 | Actual |
| 23735 | -360.00 | 2024-09-13 | 91 | 1 | 4 | Actual |
| 35905 | 13806.77 | 2025-07-15 | 19 | 7 | 13 | Actual |
| 27243 | 232.00 | 2024-12-14 | 80 | 5 | 6 | Actual |
| 23402 | 52.89 | 2024-08-14 | 83 | 4 | 11 | Actual |
| 27438 | 14.00 | 2024-12-14 | 96 | 1 | 8 | Actual |
| 8880 | 117.75 | 2023-06-17 | 84 | 2 | 8 | Actual |
| 2447 | 860.00 | 2023-01-15 | 66 | 1 | 4 | Actual |
| 20433 | 12473.33 | 2024-05-16 | 56 | 6 | 11 | Actual |
| 33018 | 402.00 | 2025-05-16 | 83 | 1 | 7 | Actual |
| 1096 | 4.00 | 2022-11-14 | 96 | 6 | 8 | Actual |
| 10290 | 2518.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 2674 | 720.00 | 2023-01-15 | 87 | 6 | 5 | Actual |
| 2831 | 280.00 | 2023-01-15 | 76 | 3 | 6 | Budget |
| 28469 | 46667.00 | 2025-01-14 | 46 | 7 | 6 | Actual |
| 24295 | 28072.82 | 2024-09-13 | 33 | 7 | 8 | Actual |
| 31112 | 18206.42 | 2025-03-16 | 7 | 7 | 11 | Actual |
| 32012 | 717.76 | 2025-04-15 | 81 | 2 | 8 | Actual |
| 9337 | 480.00 | 2023-07-15 | 81 | 1 | 5 | Budget |
| 37297 | 743.00 | 2025-09-14 | 76 | 1 | 5 | Actual |
| 5645 | 329.00 | 2023-04-16 | 81 | 1 | 3 | Actual |
| 5068 | 100.00 | 2023-03-17 | 68 | 3 | 6 | Budget |
| 906 | 238.00 | 2022-11-14 | 92 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 10925 | 164.00 | 2023-08-15 | 84 | 1 | 7 | Actual |
| 36907 | 413.53 | 2025-08-15 | 72 | 6 | 12 | Actual |
| 19376 | 712.47 | 2024-04-15 | 61 | 5 | 11 | Actual |
| 34770 | 632314.21 | 2025-06-16 | 43 | 7 | 13 | Actual |
| 18684 | 761.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 27841 | 10950.96 | 2024-12-14 | 32 | 7 | 12 | Actual |
| 21330 | 22.04 | 2024-06-16 | 71 | 1 | 11 | Actual |
| 7904 | -230.00 | 2023-06-17 | 91 | 1 | 3 | Actual |
| 18539 | 55360.30 | 2024-03-16 | 29 | 7 | 12 | Actual |
| 11674 | 20015.00 | 2023-09-14 | 32 | 7 | 5 | Actual |
| 27690 | 343.32 | 2024-12-14 | 81 | 6 | 11 | Actual |
| 22972 | 408.00 | 2024-08-14 | 92 | 3 | 6 | Actual |
| 20837 | 803.00 | 2024-06-16 | 80 | 1 | 5 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 30316 | 11212.00 | 2025-03-16 | 8 | 7 | 3 | Actual |
| 12621 | 831.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 22991 | 60.00 | 2024-08-14 | 83 | 4 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-16 | 12 | 2 | 7 | Actual |
| 4239 | 56.00 | 2023-02-14 | 71 | 6 | 7 | Actual |
| 36249 | 520.00 | 2025-08-15 | 87 | 1 | 6 | Actual |
| 27895 | 67.92 | 2024-12-14 | 82 | 2 | 13 | Actual |
| 11377 | 50.00 | 2023-09-14 | 76 | 7 | 3 | Actual |
| 11875 | 6.00 | 2023-09-14 | 96 | 4 | 6 | Actual |
| 28511 | 231.00 | 2025-01-14 | 68 | 6 | 7 | Actual |
| 3742 | 294.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
| 13413 | 200.00 | 2023-10-15 | 74 | 6 | 8 | Budget |
| 9220 | 4128.00 | 2023-07-15 | 53 | 6 | 4 | Actual |
| 1070 | 214.72 | 2022-11-14 | 74 | 6 | 8 | Actual |
| 9502 | 138.00 | 2023-07-15 | 66 | 2 | 6 | Actual |
| 16207 | 24.16 | 2024-01-15 | 69 | 1 | 11 | Actual |
| 21967 | 129.00 | 2024-07-14 | 92 | 2 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-16 | 24 | 7 | 3 | Actual |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 6132 | 9600.00 | 2023-04-16 | 60 | 2 | 6 | Budget |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 25167 | 606.00 | 2024-10-14 | 72 | 6 | 7 | Actual |
| 8041 | 81.00 | 2023-06-17 | 90 | 7 | 3 | Actual |
| 12799 | 13323.00 | 2023-10-15 | 28 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-07-14 | 71 | 6 | 11 | Actual |
| 31257 | 7587.07 | 2025-03-16 | 100 | 7 | 12 | Actual |
| 11659 | 18201.00 | 2023-09-14 | 7 | 7 | 5 | Actual |
| 31866 | 41631.00 | 2025-04-15 | 32 | 7 | 6 | Actual |
| 30419 | 89.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 13825 | -278.00 | 2023-11-14 | 91 | 1 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 3442 | 84.00 | 2023-02-14 | 68 | 6 | 3 | Actual |
| 36151 | 886.00 | 2025-08-15 | 81 | 1 | 5 | Actual |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-15 | 66 | 1 | 8 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 37841 | 43.31 | 2025-09-14 | 94 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-11-14 | 77 | 1 | 7 | Budget |
| 3343 | 18981.74 | 2023-01-15 | 7 | 7 | 8 | Actual |
| 1835 | 10200.00 | 2022-12-15 | 53 | 6 | 6 | Budget |
| 38197 | 13694.49 | 2025-09-14 | 7 | 7 | 13 | Actual |
| 24991 | 162.00 | 2024-10-14 | 73 | 3 | 6 | Actual |
| 29513 | 203.00 | 2025-02-13 | 66 | 4 | 6 | Actual |
| 30982 | 123.10 | 2025-03-16 | 84 | 1 | 11 | Actual |
| 5257 | 47500.00 | 2023-03-17 | 99 | 6 | 6 | Actual |
| 18590 | 655.00 | 2024-04-15 | 66 | 6 | 3 | Actual |
| 20232 | 3329.93 | 2024-05-16 | 54 | 6 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-15 | 4 | 7 | 13 | Actual |
| 2321 | 116.00 | 2023-01-15 | 67 | 6 | 3 | Actual |
| 28354 | 16.00 | 2025-01-14 | 96 | 3 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-17 | 57 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 14681 | 218.00 | 2023-12-15 | 90 | 6 | 4 | Actual |
| 17285 | 20.97 | 2024-02-14 | 94 | 2 | 11 | Actual |
| 5129 | 83.00 | 2023-03-17 | 78 | 4 | 6 | Actual |
| 4570 | 100.00 | 2023-03-17 | 74 | 6 | 3 | Budget |
| 10171 | 22.00 | 2023-08-15 | 69 | 6 | 3 | Actual |
| 22660 | 17836.00 | 2024-08-14 | 18 | 7 | 3 | Actual |
| 11639 | 189.00 | 2023-09-14 | 83 | 6 | 5 | Actual |
| 24549 | 1.82 | 2024-09-13 | 82 | 2 | 12 | Actual |
| 34652 | 37853.59 | 2025-06-16 | 39 | 7 | 12 | Actual |
| 19601 | 1350.00 | 2024-05-16 | 87 | 1 | 3 | Actual |
| 20844 | 201.00 | 2024-06-16 | 89 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 36894 | 8265.81 | 2025-08-15 | 53 | 6 | 12 | Actual |
| 9955 | 649.58 | 2023-07-15 | 92 | 1 | 8 | Actual |
| 11715 | 345.00 | 2023-09-14 | 81 | 1 | 6 | Actual |
| 38879 | 60776.46 | 2025-10-15 | 60 | 6 | 8 | Actual |
| 12771 | 100.00 | 2023-10-15 | 85 | 6 | 5 | Budget |
| 1923 | 1703142.00 | 2022-12-15 | 43 | 7 | 6 | Actual |
| 22751 | 335.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 19834 | 47.00 | 2024-05-16 | 71 | 6 | 5 | Actual |
| 19423 | 197.57 | 2024-04-15 | 81 | 6 | 11 | Actual |
| 4290 | 18642.00 | 2023-02-14 | 24 | 7 | 7 | Actual |
| 16722 | 102176.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
| 38642 | 59.00 | 2025-10-15 | 68 | 5 | 6 | Actual |
| 17160 | 546.55 | 2024-02-14 | 87 | 2 | 8 | Actual |
| 20443 | 15.65 | 2024-05-16 | 69 | 6 | 11 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 12640 | 132.00 | 2023-10-15 | 97 | 6 | 4 | Actual |
| 30043 | 74.16 | 2025-02-13 | 65 | 2 | 12 | Actual |
| 33420 | 26.29 | 2025-05-16 | 67 | 2 | 12 | Actual |
| 28057 | 95210.00 | 2025-01-14 | 39 | 7 | 3 | Actual |
| 1301 | 21.00 | 2022-12-15 | 83 | 7 | 3 | Actual |
| 6830 | 280.00 | 2023-05-17 | 81 | 6 | 3 | Budget |
| 5307 | 166.00 | 2023-03-17 | 74 | 1 | 7 | Actual |
| 27376 | 335.00 | 2024-12-14 | 90 | 6 | 7 | Actual |
| 18831 | 22326.00 | 2024-04-15 | 7 | 7 | 5 | Actual |
| 35156 | 445.00 | 2025-07-15 | 90 | 3 | 6 | Actual |
| 30758 | 92.00 | 2025-03-16 | 69 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-02-14 | 65 | 6 | 6 | Budget |
| 15148 | 546.55 | 2023-12-15 | 87 | 2 | 8 | Actual |
| 27798 | 196.51 | 2024-12-14 | 67 | 6 | 12 | Actual |
| 17412 | 3795.51 | 2024-02-14 | 18 | 7 | 11 | Actual |
| 5811 | 546.00 | 2023-04-16 | 66 | 1 | 4 | Actual |
| 18559 | 98.00 | 2024-04-15 | 69 | 1 | 3 | Actual |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 14826 | 26.00 | 2023-12-15 | 82 | 1 | 6 | Actual |
| 32672 | 238.00 | 2025-05-16 | 85 | 6 | 4 | Actual |
| 33897 | 626.00 | 2025-06-16 | 97 | 6 | 5 | Actual |
| 6859 | 13720.00 | 2023-05-17 | 18 | 7 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-16 | 28 | 7 | 4 | Actual |
| 24233 | 135.93 | 2024-09-13 | 85 | 2 | 8 | Actual |
| 396 | 380.00 | 2022-11-14 | 66 | 6 | 5 | Budget |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 25744 | 52000.00 | 2024-11-13 | 99 | 6 | 3 | Actual |
| 19345 | 68.85 | 2024-04-15 | 92 | 3 | 11 | Actual |
| 10375 | 480.00 | 2023-08-15 | 81 | 6 | 4 | Budget |
| 553 | 46.00 | 2022-11-14 | 83 | 2 | 6 | Actual |
| 4958 | 13323.00 | 2023-03-17 | 100 | 7 | 5 | Actual |
| 26002 | 117.00 | 2024-11-13 | 73 | 1 | 6 | Actual |
| 28314 | 43.00 | 2025-01-14 | 78 | 2 | 6 | Actual |
| 5480 | 1501.11 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-14 | 46 | 7 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-16 | 23 | 7 | 7 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 30118 | 7671.11 | 2025-02-13 | 28 | 7 | 12 | Actual |
| 19514 | 43.31 | 2024-04-15 | 89 | 2 | 12 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 31540 | 4648.00 | 2025-04-15 | 76 | 6 | 4 | Actual |
| 21163 | 142.00 | 2024-06-16 | 85 | 6 | 7 | Actual |
| 31457 | 47472.00 | 2025-04-15 | 33 | 7 | 3 | Actual |
| 2841 | 43.00 | 2023-01-15 | 82 | 3 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 36401 | 6514.00 | 2025-08-15 | 8 | 7 | 6 | Actual |
| 7585 | -1031.00 | 2023-05-17 | 53 | 6 | 7 | Actual |
| 30600 | 48.00 | 2025-03-16 | 85 | 2 | 6 | Actual |
| 2000 | 70.00 | 2022-12-15 | 71 | 6 | 7 | Budget |
| 37044 | 123907.07 | 2025-08-15 | 101 | 6 | 13 | Actual |
| 36720 | 5.00 | 2025-08-15 | 96 | 3 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-16 | 63 | 6 | 12 | Actual |
| 2323 | 100.00 | 2023-01-15 | 68 | 6 | 3 | Budget |
| 26332 | 231.39 | 2024-11-13 | 83 | 2 | 8 | Actual |
| 21832 | 86.00 | 2024-07-14 | 71 | 1 | 5 | Actual |
| 5770 | 40.00 | 2023-04-16 | 71 | 7 | 3 | Budget |
| 9210 | 215.00 | 2023-07-15 | 89 | 1 | 4 | Actual |
| 9161 | 90.00 | 2023-07-15 | 87 | 7 | 3 | Actual |
| 27622 | 53.95 | 2024-12-14 | 71 | 4 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-16 | 61 | 6 | 8 | Actual |
| 19654 | 16944.00 | 2024-05-16 | 20 | 7 | 3 | Actual |
| 24525 | 7.14 | 2024-09-13 | 85 | 1 | 12 | Actual |
| 16972 | 131.00 | 2024-02-14 | 74 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-15 | 77 | 1 | 12 | Actual |
| 30152 | 317.05 | 2025-02-13 | 87 | 1 | 13 | Actual |
| 4735 | 29760.00 | 2023-03-17 | 60 | 6 | 4 | Actual |
| 14346 | 64.59 | 2023-11-14 | 78 | 6 | 11 | Actual |
| 9651 | 10.00 | 2023-07-15 | 71 | 5 | 6 | Actual |
| 28764 | 113.53 | 2025-01-14 | 94 | 3 | 11 | Actual |
| 22884 | 36769.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 4592 | 122.00 | 2023-03-17 | 89 | 6 | 3 | Actual |
| 26984 | 5529.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 23170 | 157848.00 | 2024-08-14 | 29 | 7 | 7 | Actual |
| 6998 | 210.00 | 2023-05-17 | 68 | 6 | 4 | Actual |
| 1114 | 18102.93 | 2022-11-14 | 24 | 7 | 8 | Actual |
| 12705 | 215.00 | 2023-10-15 | 83 | 1 | 5 | Actual |
| 13959 | 88.00 | 2023-11-14 | 83 | 6 | 6 | Actual |
| 17941 | 15.00 | 2024-03-16 | 69 | 4 | 6 | Actual |
| 3624 | 380.00 | 2023-02-14 | 65 | 6 | 4 | Budget |
| 2562 | 18460.00 | 2023-01-15 | 28 | 7 | 4 | Actual |
| 36532 | 573.82 | 2025-08-15 | 78 | 1 | 8 | Actual |
| 33668 | 301.00 | 2025-06-16 | 74 | 6 | 3 | Actual |
| 17320 | 39.06 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-09-14 | 62 | 5 | 6 | Budget |
| 2395 | 535.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-06-17 | 66 | 6 | 8 | Actual |
| 23645 | 151.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
| 1965 | 810.00 | 2022-12-15 | 87 | 1 | 7 | Actual |
| 22187 | 13608.00 | 2024-07-14 | 20 | 7 | 7 | Actual |
| 31757 | 489.00 | 2025-04-15 | 90 | 3 | 6 | Actual |
| 23829 | 432.00 | 2024-09-13 | 92 | 1 | 5 | Actual |
| 30581 | 9776.00 | 2025-03-16 | 60 | 2 | 6 | Actual |
| 2478 | 990.00 | 2023-01-15 | 87 | 1 | 4 | Actual |
| 23762 | 456.00 | 2024-09-13 | 81 | 6 | 4 | Actual |
| 26687 | 8421.13 | 2024-11-13 | 28 | 7 | 12 | Actual |
| 6992 | 616.00 | 2023-05-17 | 65 | 6 | 4 | Actual |
| 4176 | 200.00 | 2023-02-14 | 67 | 1 | 7 | Budget |
| 13177 | 174.00 | 2023-10-15 | 83 | 1 | 7 | Actual |
| 11228 | 200.00 | 2023-09-14 | 67 | 1 | 3 | Budget |
| 15833 | 6.00 | 2024-01-15 | 82 | 2 | 6 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 36445 | 331.00 | 2025-08-15 | 85 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-12-15 | 82 | 5 | 6 | Budget |
| 17644 | 141.00 | 2024-03-16 | 66 | 7 | 3 | Actual |
| 32403 | 190.73 | 2025-04-15 | 90 | 1 | 13 | Actual |
| 9708 | 261.00 | 2023-07-15 | 72 | 6 | 6 | Actual |
| 11402 | 19593.00 | 2023-09-14 | 100 | 7 | 3 | Actual |
| 33835 | 34483.00 | 2025-06-16 | 100 | 7 | 4 | Actual |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-13 | 53 | 6 | 8 | Actual |
| 5528 | 300000.00 | 2023-03-17 | 56 | 6 | 8 | Budget |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-15 | 60 | 1 | 6 | Actual |
| 24487 | 3415.72 | 2024-09-13 | 20 | 7 | 11 | Actual |
| 7186 | 8314.00 | 2023-05-17 | 20 | 7 | 5 | Actual |
| 5079 | 480.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 38515 | 24922.00 | 2025-10-15 | 28 | 7 | 5 | Actual |
| 21206 | 1137.47 | 2024-06-16 | 66 | 1 | 8 | Actual |
| 19599 | 288.00 | 2024-05-16 | 84 | 1 | 3 | Actual |
| 12363 | 138.00 | 2023-10-15 | 74 | 1 | 3 | Actual |
| 25963 | 402468.00 | 2024-11-13 | 4 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-07-15 | 43 | 7 | 8 | Actual |
| 37534 | 332.00 | 2025-09-14 | 81 | 6 | 6 | Actual |
| 12521 | 38.00 | 2023-10-15 | 85 | 7 | 3 | Actual |
| 24471 | -180.09 | 2024-09-13 | 91 | 6 | 11 | Actual |
| 37884 | 544.39 | 2025-09-14 | 80 | 4 | 11 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 32612 | 214.00 | 2025-05-16 | 90 | 7 | 3 | Actual |
| 8515 | 201.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
| 774 | 6077.00 | 2022-11-14 | 7 | 7 | 6 | Actual |
| 6698 | 80.00 | 2023-04-16 | 84 | 6 | 8 | Budget |
| 26282 | 350000.00 | 2024-11-13 | 42 | 7 | 7 | Actual |
| 19041 | 95435.00 | 2024-04-15 | 31 | 7 | 6 | Actual |
| 68 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 38144 | 346.87 | 2025-09-14 | 73 | 2 | 13 | Actual |
| 17965 | 59.00 | 2024-03-16 | 67 | 5 | 6 | Actual |
| 31168 | 903.97 | 2025-03-16 | 62 | 2 | 12 | Actual |
| 35981 | 409.00 | 2025-08-15 | 90 | 6 | 3 | Actual |
| 28279 | 214.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
| 15275 | 9447.74 | 2023-12-15 | 60 | 3 | 11 | Actual |
| 13057 | 95000.00 | 2023-10-15 | 56 | 6 | 6 | Budget |
| 1419 | 278.00 | 2022-12-15 | 92 | 6 | 4 | Actual |
| 32517 | 275.00 | 2025-05-16 | 85 | 1 | 3 | Actual |
| 39377 | 1255.50 | 2025-11-13 | 85 | 7 | 3 | Actual |
| 15940 | 127.00 | 2024-01-15 | 74 | 6 | 6 | Actual |
| 25997 | 153.00 | 2024-11-13 | 66 | 1 | 6 | Actual |
| 2184 | 70.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
| 38268 | 359.00 | 2025-10-15 | 74 | 6 | 3 | Actual |
| 37559 | 14830.00 | 2025-09-14 | 22 | 7 | 6 | Actual |
| 35801 | 46163.32 | 2025-07-15 | 37 | 7 | 12 | Actual |
| 28486 | 1215.00 | 2025-01-14 | 81 | 1 | 7 | Actual |
| 34689 | 155.64 | 2025-06-16 | 67 | 2 | 13 | Actual |
| 9634 | 49.00 | 2023-07-15 | 94 | 4 | 6 | Actual |
| 10453 | 514.00 | 2023-08-15 | 81 | 1 | 5 | Actual |
| 4819 | 29000.00 | 2023-03-17 | 60 | 1 | 5 | Budget |
| 18575 | -457.00 | 2024-04-15 | 91 | 1 | 3 | Actual |
| 19847 | 540.00 | 2024-05-16 | 87 | 6 | 5 | Actual |
| 23699 | 124.00 | 2024-09-13 | 81 | 7 | 3 | Actual |
| 11989 | 8647.00 | 2023-09-14 | 8 | 7 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-15 | 24 | 7 | 6 | Actual |
| 31015 | -53.50 | 2025-03-16 | 91 | 2 | 11 | Actual |
| 586 | 281.00 | 2022-11-14 | 73 | 3 | 6 | Actual |
| 29504 | 343.00 | 2025-02-13 | 89 | 3 | 6 | Actual |
| 23040 | 34.00 | 2024-08-14 | 71 | 6 | 6 | Actual |
| 17709 | 68.00 | 2024-03-16 | 71 | 6 | 4 | Actual |
| 5964 | 408.00 | 2023-04-16 | 76 | 1 | 5 | Actual |
| 36110 | 22765.00 | 2025-08-15 | 7 | 7 | 4 | Actual |
| 31121 | 4508.29 | 2025-03-16 | 22 | 7 | 11 | Actual |
| 7508 | 15333.00 | 2023-05-17 | 7 | 7 | 6 | Actual |
| 25565 | 111.40 | 2024-10-14 | 61 | 2 | 12 | Actual |
| 23112 | 294.00 | 2024-08-14 | 90 | 1 | 7 | Actual |
| 23667 | 75262.00 | 2024-09-13 | 21 | 7 | 3 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 12881 | 118.00 | 2023-10-15 | 74 | 2 | 6 | Actual |
| 34018 | 175.00 | 2025-06-16 | 73 | 4 | 6 | Actual |
| 4993 | 100.00 | 2023-03-17 | 83 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-11-13 | 77 | 6 | 5 | Actual |
| 8510 | 380.00 | 2023-06-17 | 87 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 16603 | 45151.00 | 2024-02-14 | 38 | 7 | 3 | Actual |
| 32762 | 81.00 | 2025-05-16 | 82 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-07-15 | 87 | 6 | 5 | Actual |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 16656 | 878.00 | 2024-02-14 | 87 | 1 | 4 | Actual |
| 30012 | 25936.35 | 2025-02-13 | 60 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-07-15 | 77 | 6 | 5 | Actual |
| 28048 | 39577.00 | 2025-01-14 | 28 | 7 | 3 | Actual |
| 26944 | 684.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
| 19532 | 1.00 | 2024-04-15 | 72 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-08-15 | 77 | 1 | 8 | Actual |
| 7445 | 7800.00 | 2023-05-17 | 53 | 6 | 6 | Budget |
| 23952 | 1272906.00 | 2024-09-13 | 11 | 3 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-15 | 8 | 7 | 7 | Actual |
| 22684 | 196.00 | 2024-08-14 | 66 | 7 | 3 | Actual |
| 12453 | 45000.00 | 2023-10-15 | 99 | 6 | 3 | Actual |
| 10355 | 120.00 | 2023-08-15 | 68 | 6 | 4 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 7286 | 60.00 | 2023-05-17 | 83 | 2 | 6 | Budget |
| 39076 | 9169.02 | 2025-10-15 | 53 | 6 | 11 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 9498 | 750.00 | 2023-07-15 | 62 | 2 | 6 | Budget |
| 30712 | 75.00 | 2025-03-16 | 84 | 6 | 6 | Actual |
| 11964 | 280.00 | 2023-09-14 | 81 | 6 | 6 | Budget |
| 12659 | 147918.00 | 2023-10-15 | 29 | 7 | 4 | Actual |
| 4799 | 10866.00 | 2023-03-17 | 20 | 7 | 4 | Actual |
| 4909 | 464.00 | 2023-03-17 | 81 | 6 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 35972 | 258.00 | 2025-08-15 | 78 | 6 | 3 | Actual |
| 9227 | 2400.00 | 2023-07-15 | 61 | 6 | 4 | Budget |
| 13560 | 78121.00 | 2023-11-14 | 13 | 7 | 3 | Actual |
| 32297 | 34.80 | 2025-04-15 | 71 | 1 | 12 | Actual |
| 15163 | 48429.26 | 2023-12-15 | 63 | 6 | 8 | Actual |
| 127 | 175368.00 | 2022-11-14 | 29 | 7 | 3 | Actual |
| 36780 | 2326.33 | 2025-08-15 | 62 | 6 | 11 | Actual |
| 36634 | 99086.26 | 2025-08-15 | 39 | 7 | 8 | Actual |
| 29583 | 299.00 | 2025-02-13 | 81 | 6 | 6 | Actual |
| 26033 | 27.00 | 2024-11-13 | 78 | 2 | 6 | Actual |
| 6367 | 79.00 | 2023-04-16 | 83 | 6 | 6 | Actual |
| 26090 | 16.00 | 2024-11-13 | 82 | 4 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-15 | 19 | 7 | 4 | Actual |
| 8035 | 27.00 | 2023-06-17 | 84 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-14 | 34 | 7 | 6 | Actual |
| 26371 | -221.64 | 2024-11-13 | 91 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 15641 | 527.00 | 2024-01-15 | 65 | 6 | 4 | Actual |
| 38981 | 339.06 | 2025-10-15 | 80 | 2 | 11 | Actual |
| 16466 | 3.95 | 2024-01-15 | 71 | 6 | 12 | Actual |
| 12808 | 37080.00 | 2023-10-15 | 39 | 7 | 5 | Actual |
| 39052 | 62.46 | 2025-10-15 | 66 | 5 | 11 | Actual |
| 23624 | 11542.00 | 2024-09-13 | 57 | 6 | 3 | Actual |
| 33924 | 37742.00 | 2025-06-16 | 40 | 7 | 5 | Actual |
| 18629 | 6381.00 | 2024-04-15 | 23 | 7 | 3 | Actual |
| 36927 | 35000.00 | 2025-08-15 | 99 | 6 | 12 | Actual |
| 21947 | 94.00 | 2024-07-14 | 66 | 2 | 6 | Actual |
| 7090 | 611.00 | 2023-05-17 | 77 | 1 | 5 | Actual |
| 2031 | 36299.00 | 2022-12-15 | 94 | 6 | 7 | Actual |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 29153 | 89342.00 | 2025-02-13 | 56 | 6 | 3 | Actual |
| 11837 | 234.00 | 2023-09-14 | 66 | 4 | 6 | Actual |
| 25065 | 22856.00 | 2024-10-14 | 60 | 6 | 6 | Actual |
| 35223 | 153.00 | 2025-07-15 | 67 | 6 | 6 | Actual |
| 30437 | 134265.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 17687 | 140.00 | 2024-03-16 | 85 | 1 | 4 | Actual |
| 5957 | 72.00 | 2023-04-16 | 71 | 1 | 5 | Actual |
| 4210 | 259.00 | 2023-02-14 | 92 | 1 | 7 | Actual |
| 30650 | 209.00 | 2025-03-16 | 81 | 4 | 6 | Actual |
| 23791 | 20603.00 | 2024-09-13 | 28 | 7 | 4 | Actual |
| 14858 | 72.00 | 2023-12-15 | 89 | 2 | 6 | Actual |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 21240 | 554.12 | 2024-06-16 | 74 | 2 | 8 | Actual |
| 22690 | 297.00 | 2024-08-14 | 74 | 7 | 3 | Actual |
| 3077 | 222.00 | 2023-01-15 | 84 | 1 | 7 | Actual |
| 19567 | 6504.07 | 2024-04-15 | 28 | 7 | 12 | Actual |
| 13367 | 80.00 | 2023-10-15 | 83 | 2 | 8 | Budget |
| 20226 | -173.16 | 2024-05-16 | 91 | 2 | 8 | Actual |
| 5332 | 284.00 | 2023-03-17 | 92 | 1 | 7 | Actual |
| 4320 | 75.32 | 2023-02-14 | 71 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 35366 | -383002.00 | 2025-07-15 | 43 | 7 | 7 | Actual |
Generated 2025-12-15 01:16:17.454 UTC