[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7653
31756 items
NOTE: Only 1000 elements of total 31756 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2356 | -151.00 | 2023-01-16 | 91 | 6 | 3 | Actual |
| 2222 | 34500.00 | 2022-12-16 | 99 | 6 | 8 | Actual |
| 28188 | 76.00 | 2025-01-15 | 69 | 1 | 5 | Actual |
| 33703 | 308802.00 | 2025-06-17 | 29 | 7 | 3 | Actual |
| 30237 | 10233.02 | 2025-02-14 | 32 | 7 | 13 | Actual |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 14160 | 584.43 | 2023-11-15 | 65 | 6 | 8 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 32750 | 445.00 | 2025-05-17 | 67 | 6 | 5 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 981 | 219.27 | 2022-11-15 | 85 | 1 | 8 | Actual |
| 24152 | 316.00 | 2024-09-14 | 92 | 6 | 7 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 4863 | 252.00 | 2023-03-18 | 94 | 1 | 5 | Actual |
| 19089 | 32955.00 | 2024-04-16 | 63 | 6 | 7 | Actual |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 1813 | 202.00 | 2022-12-16 | 80 | 5 | 6 | Actual |
| 14643 | 187.00 | 2023-12-16 | 84 | 1 | 4 | Actual |
| 17713 | 2732.00 | 2024-03-17 | 76 | 6 | 4 | Actual |
| 21804 | 45468.00 | 2024-07-15 | 19 | 7 | 4 | Actual |
| 13565 | 17479.00 | 2023-11-15 | 20 | 7 | 3 | Actual |
| 17234 | 881.63 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 30215 | 267.92 | 2025-02-14 | 92 | 6 | 13 | Actual |
| 7916 | 3118.00 | 2023-06-18 | 57 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-08-16 | 77 | 1 | 13 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 2278 | 200.00 | 2023-01-16 | 78 | 1 | 3 | Budget |
| 38060 | 393.32 | 2025-09-15 | 74 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 8875 | 385.94 | 2023-06-18 | 81 | 2 | 8 | Actual |
| 9839 | 234.00 | 2023-07-16 | 66 | 6 | 7 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 33540 | 190.73 | 2025-05-17 | 68 | 2 | 13 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 33167 | 1014.74 | 2025-05-17 | 77 | 6 | 8 | Actual |
| 34985 | 31035.00 | 2025-07-16 | 100 | 7 | 4 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 22374 | 58.21 | 2024-07-15 | 89 | 2 | 11 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 18923 | 206.00 | 2024-04-16 | 76 | 3 | 6 | Actual |
| 31308 | -156.64 | 2025-03-17 | 91 | 2 | 13 | Actual |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 33289 | 82.68 | 2025-05-17 | 89 | 3 | 11 | Actual |
| 39340 | 790.74 | 2025-10-16 | 87 | 6 | 13 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 27826 | 10954.15 | 2024-12-15 | 7 | 7 | 12 | Actual |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 37014 | 35508.93 | 2025-08-16 | 60 | 6 | 13 | Actual |
| 5229 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 35964 | 254.00 | 2025-08-16 | 68 | 6 | 3 | Actual |
| 3645 | 200.00 | 2023-02-15 | 78 | 6 | 4 | Budget |
| 25842 | 203.00 | 2024-11-14 | 67 | 6 | 4 | Actual |
| 22344 | 65.65 | 2024-07-15 | 85 | 1 | 11 | Actual |
| 31349 | 11115.49 | 2025-03-17 | 8 | 7 | 13 | Actual |
| 27804 | 314.59 | 2024-12-15 | 74 | 6 | 12 | Actual |
| 28605 | 279.87 | 2025-01-15 | 78 | 2 | 8 | Actual |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 34239 | 614.73 | 2025-06-17 | 90 | 1 | 8 | Actual |
| 31122 | 1843.35 | 2025-03-17 | 23 | 7 | 11 | Actual |
| 2182 | 207.15 | 2022-12-16 | 67 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 32571 | 78696.00 | 2025-05-17 | 19 | 7 | 3 | Actual |
| 12834 | 260.00 | 2023-10-16 | 76 | 1 | 6 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 19123 | 111289.00 | 2024-04-16 | 14 | 7 | 7 | Actual |
| 31279 | 76.69 | 2025-03-17 | 89 | 1 | 13 | Actual |
| 3152 | 29500.00 | 2023-01-16 | 99 | 6 | 7 | Actual |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 27137 | 302.00 | 2024-12-15 | 81 | 1 | 6 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 38617 | 19.00 | 2025-10-16 | 69 | 4 | 6 | Actual |
| 36918 | 120.97 | 2025-08-16 | 85 | 6 | 12 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 30339 | 171473.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 31592 | 540.00 | 2025-04-16 | 67 | 1 | 5 | Actual |
| 37970 | 88961.99 | 2025-09-15 | 21 | 7 | 11 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 20051 | 331.00 | 2024-05-17 | 97 | 6 | 6 | Actual |
| 5405 | 132519.00 | 2023-03-18 | 15 | 7 | 7 | Actual |
| 29975 | 128.42 | 2025-02-14 | 89 | 6 | 11 | Actual |
| 2491 | 3308.00 | 2023-01-16 | 57 | 6 | 4 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 31663 | 12838.00 | 2025-04-16 | 22 | 7 | 5 | Actual |
| 16573 | 270.00 | 2024-02-15 | 90 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-10-16 | 77 | 6 | 6 | Actual |
| 24957 | 42.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 13708 | 6317.00 | 2023-11-15 | 61 | 1 | 5 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 1547 | 40.00 | 2022-12-16 | 82 | 6 | 5 | Budget |
| 37012 | 63655.07 | 2025-08-16 | 56 | 6 | 13 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-09-15 | 77 | 1 | 6 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 21210 | 195.02 | 2024-06-17 | 71 | 1 | 8 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 818 | 90.00 | 2022-11-15 | 71 | 1 | 7 | Budget |
| 15233 | 98.63 | 2023-12-16 | 78 | 1 | 11 | Actual |
| 21469 | 66.72 | 2024-06-17 | 67 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 20564 | 48.63 | 2024-05-17 | 76 | 6 | 12 | Actual |
| 19660 | 262674.00 | 2024-05-17 | 29 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 21345 | -126.90 | 2024-06-17 | 91 | 1 | 11 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 30059 | 20.97 | 2025-02-14 | 85 | 2 | 12 | Actual |
| 2251 | 146576.07 | 2022-12-16 | 46 | 7 | 8 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 8117 | 161.00 | 2023-06-18 | 68 | 6 | 4 | Actual |
| 30424 | 267.00 | 2025-03-17 | 89 | 6 | 4 | Actual |
| 19113 | 84116.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 2895 | 81.00 | 2023-01-16 | 85 | 4 | 6 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 6974 | 54894.00 | 2023-05-18 | 12 | 2 | 4 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-06-18 | 81 | 1 | 6 | Actual |
| 25396 | 107.14 | 2024-10-15 | 66 | 3 | 11 | Actual |
| 17965 | 59.00 | 2024-03-17 | 67 | 5 | 6 | Actual |
| 25069 | 273.00 | 2024-10-15 | 65 | 6 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-15 | 15 | 7 | 11 | Actual |
| 5814 | 280.00 | 2023-04-17 | 67 | 1 | 4 | Budget |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-15 | 101 | 6 | 7 | Actual |
| 1249 | 15092.00 | 2022-12-16 | 20 | 7 | 3 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 17842 | 26763.00 | 2024-03-17 | 32 | 7 | 5 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 30923 | 313.21 | 2025-03-17 | 83 | 6 | 8 | Actual |
| 18595 | 1095.00 | 2024-04-16 | 72 | 6 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 30550 | 31223.00 | 2025-03-17 | 40 | 7 | 5 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 116 | 19218.00 | 2022-11-15 | 13 | 7 | 3 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 23380 | 115.65 | 2024-08-15 | 90 | 3 | 11 | Actual |
| 18080 | 233110.00 | 2024-03-17 | 56 | 6 | 7 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 37994 | 98.63 | 2025-09-15 | 68 | 1 | 12 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 23671 | 26036.00 | 2024-09-14 | 28 | 7 | 3 | Actual |
| 21800 | 56553.00 | 2024-07-15 | 13 | 7 | 4 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-10-15 | 62 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-08-16 | 80 | 6 | 5 | Budget |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 22946 | 1214948.00 | 2024-08-15 | 10 | 3 | 6 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 25418 | 3.00 | 2024-10-15 | 96 | 3 | 11 | Actual |
| 2360 | 229.00 | 2023-01-16 | 97 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 278 | 464.00 | 2022-11-15 | 81 | 6 | 4 | Actual |
| 19690 | 83.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 666 | 898.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 18586 | 4771.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 238 | 3900.00 | 2022-11-15 | 52 | 6 | 4 | Budget |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 4566 | 200.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 2010 | 674.00 | 2022-12-16 | 77 | 6 | 7 | Actual |
| 31198 | 36800.38 | 2025-03-17 | 60 | 6 | 12 | Actual |
| 28782 | 27.36 | 2025-01-15 | 82 | 4 | 11 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 36305 | 315.00 | 2025-08-16 | 89 | 3 | 6 | Actual |
| 1705 | 200.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
| 5572 | 123.81 | 2023-03-18 | 84 | 6 | 8 | Actual |
| 21033 | 121.00 | 2024-06-17 | 76 | 5 | 6 | Actual |
| 207 | 486.00 | 2022-11-15 | 73 | 1 | 4 | Actual |
| 22232 | 9.00 | 2024-07-15 | 96 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 14613 | 12.00 | 2023-12-16 | 82 | 7 | 3 | Actual |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 27327 | 132.00 | 2024-12-15 | 71 | 1 | 7 | Actual |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 14978 | 387259.00 | 2023-12-16 | 101 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 17025 | 204.00 | 2024-02-15 | 68 | 1 | 7 | Actual |
| 3391 | 276.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 33303 | 22.04 | 2025-05-17 | 71 | 4 | 11 | Actual |
| 6150 | 109.00 | 2023-04-17 | 74 | 2 | 6 | Actual |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 12792 | 8232.00 | 2023-10-16 | 18 | 7 | 5 | Actual |
| 15060 | 196.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 12625 | 52.00 | 2023-10-16 | 82 | 6 | 4 | Actual |
| 9924 | 200.00 | 2023-07-16 | 68 | 1 | 8 | Budget |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 9217 | 4128.00 | 2023-07-16 | 52 | 6 | 4 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 4000 | 200.00 | 2023-02-15 | 76 | 4 | 6 | Budget |
| 35121 | 126.00 | 2025-07-16 | 81 | 2 | 6 | Actual |
| 29287 | 414.00 | 2025-02-14 | 74 | 6 | 4 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 29917 | 245.44 | 2025-02-14 | 92 | 3 | 11 | Actual |
| 6416 | 2200.00 | 2023-04-17 | 62 | 1 | 7 | Actual |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2023-06-18 | 62 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-11-14 | 82 | 5 | 6 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 8773 | 103875.00 | 2023-06-18 | 13 | 7 | 7 | Actual |
| 38050 | 3374.23 | 2025-09-15 | 62 | 6 | 12 | Actual |
| 10837 | 131.00 | 2023-08-16 | 78 | 6 | 6 | Actual |
| 26503 | 58.21 | 2024-11-14 | 78 | 4 | 11 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 33092 | 27978.00 | 2025-05-17 | 100 | 7 | 7 | Actual |
| 21447 | 3.95 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 2767 | 100.00 | 2023-01-16 | 65 | 2 | 6 | Budget |
| 14860 | -89.00 | 2023-12-16 | 91 | 2 | 6 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 25764 | 49870.00 | 2024-11-14 | 33 | 7 | 3 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 3096 | 171300.00 | 2023-01-16 | 56 | 6 | 7 | Budget |
| 27476 | 382.91 | 2024-12-15 | 65 | 6 | 8 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 39224 | 283.74 | 2025-10-16 | 90 | 6 | 12 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 21833 | 365.00 | 2024-07-15 | 73 | 1 | 5 | Actual |
| 16052 | 1679409.00 | 2024-01-16 | 4 | 7 | 7 | Actual |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 2377 | 25636.00 | 2023-01-16 | 24 | 7 | 3 | Actual |
| 38915 | 179865.04 | 2025-10-16 | 13 | 7 | 8 | Actual |
| 20674 | 367567.00 | 2024-06-17 | 101 | 6 | 3 | Actual |
| 17758 | 497885.00 | 2024-03-17 | 46 | 7 | 4 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 7353 | 1400.00 | 2023-05-18 | 62 | 4 | 6 | Budget |
| 14868 | 393.00 | 2023-12-16 | 65 | 3 | 6 | Actual |
| 26605 | 11315.86 | 2024-11-14 | 40 | 7 | 11 | Actual |
| 27872 | 317.05 | 2024-12-15 | 87 | 1 | 13 | Actual |
| 32534 | 2968.00 | 2025-05-17 | 63 | 6 | 3 | Actual |
| 4147 | 10180.00 | 2023-02-15 | 20 | 7 | 6 | Actual |
| 24367 | 9.27 | 2024-09-14 | 69 | 3 | 11 | Actual |
| 37888 | 107.14 | 2025-09-15 | 84 | 4 | 11 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 37572 | 39229.00 | 2025-09-15 | 40 | 7 | 6 | Actual |
| 18944 | 66.00 | 2024-04-16 | 68 | 4 | 6 | Actual |
| 33661 | 602.00 | 2025-06-17 | 66 | 6 | 3 | Actual |
| 14888 | -274.00 | 2023-12-16 | 91 | 3 | 6 | Actual |
| 18283 | 180.55 | 2024-03-17 | 90 | 1 | 11 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 32668 | 819.00 | 2025-05-17 | 81 | 6 | 4 | Actual |
| 12650 | 76507.00 | 2023-10-16 | 15 | 7 | 4 | Actual |
| 36045 | 8340.00 | 2025-08-16 | 61 | 1 | 4 | Actual |
| 4244 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Budget |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 7041 | 8976.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 8867 | 200.00 | 2023-06-18 | 76 | 2 | 8 | Budget |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 38420 | 6998.00 | 2025-10-16 | 23 | 7 | 4 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 37923 | 1.00 | 2025-09-15 | 96 | 5 | 11 | Actual |
| 36198 | 416.00 | 2025-08-16 | 97 | 6 | 5 | Actual |
| 5795 | 200.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 25605 | 23.10 | 2024-10-15 | 73 | 6 | 12 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 18226 | -217.10 | 2024-03-17 | 91 | 6 | 8 | Actual |
| 31518 | 729.00 | 2025-04-16 | 92 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 36532 | 573.82 | 2025-08-16 | 78 | 1 | 8 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 516 | 82.00 | 2022-11-15 | 94 | 1 | 6 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-15 | 54 | 6 | 5 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 8679 | 720.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 38783 | 333.00 | 2025-10-16 | 90 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 31442 | 9742.00 | 2025-04-16 | 8 | 7 | 3 | Actual |
| 20292 | 1747032.26 | 2024-05-17 | 46 | 7 | 8 | Actual |
| 30988 | 314.59 | 2025-03-17 | 92 | 1 | 11 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 7530 | 21794.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
| 6821 | 90.00 | 2023-05-18 | 74 | 6 | 3 | Budget |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 36982 | 4.00 | 2025-08-16 | 96 | 1 | 13 | Actual |
| 3226 | -321.64 | 2023-01-16 | 91 | 1 | 8 | Actual |
| 4284 | 9604.00 | 2023-02-15 | 18 | 7 | 7 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-16 | 94 | 6 | 12 | Actual |
| 2352 | 380.00 | 2023-01-16 | 87 | 6 | 3 | Budget |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-16 | 21 | 7 | 8 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 8892 | 40270.01 | 2023-06-18 | 52 | 6 | 8 | Actual |
| 32000 | 563.21 | 2025-04-16 | 65 | 2 | 8 | Actual |
| 3944 | 88.00 | 2023-02-15 | 68 | 3 | 6 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 32564 | 484392.00 | 2025-05-17 | 6 | 7 | 3 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 31903 | 17.00 | 2025-04-16 | 96 | 1 | 7 | Actual |
| 35312 | 25678.00 | 2025-07-16 | 63 | 6 | 7 | Actual |
| 24952 | 9.00 | 2024-10-15 | 96 | 1 | 6 | Actual |
| 15124 | 667.76 | 2023-12-16 | 92 | 1 | 8 | Actual |
| 9562 | 100.00 | 2023-07-16 | 74 | 3 | 6 | Budget |
| 2792 | 8.00 | 2023-01-16 | 82 | 2 | 6 | Actual |
| 9664 | 200.00 | 2023-07-16 | 80 | 5 | 6 | Budget |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 6751 | 260.00 | 2023-05-18 | 67 | 1 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 13516 | 142.00 | 2023-11-15 | 94 | 1 | 3 | Actual |
| 6036 | 47.00 | 2023-04-17 | 82 | 6 | 5 | Actual |
| 38363 | 1710.00 | 2025-10-16 | 87 | 1 | 4 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 25051 | 34.00 | 2024-10-15 | 83 | 5 | 6 | Actual |
| 35319 | 1540.00 | 2025-07-16 | 72 | 6 | 7 | Actual |
| 28742 | 369.91 | 2025-01-15 | 65 | 3 | 11 | Actual |
| 29483 | 25786.00 | 2025-02-14 | 60 | 3 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-15 | 63 | 6 | 8 | Actual |
| 22768 | 16828.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 13933 | 206.00 | 2023-11-15 | 92 | 5 | 6 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 6655 | 153510.00 | 2023-04-17 | 56 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 820 | 432.00 | 2022-11-15 | 73 | 1 | 7 | Actual |
| 29362 | 86424.00 | 2025-02-14 | 12 | 2 | 5 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 32609 | 94.00 | 2025-05-17 | 85 | 7 | 3 | Actual |
| 17976 | 10.00 | 2024-03-17 | 82 | 5 | 6 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 35362 | 135307.00 | 2025-07-16 | 37 | 7 | 7 | Actual |
| 26977 | 352.00 | 2024-12-15 | 67 | 6 | 4 | Actual |
| 20635 | 151.00 | 2024-06-17 | 94 | 1 | 3 | Actual |
| 24407 | 192.25 | 2024-09-14 | 87 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-10-15 | 87 | 5 | 6 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 36926 | 535.00 | 2025-08-16 | 97 | 6 | 12 | Actual |
| 12144 | 23128.00 | 2023-09-15 | 32 | 7 | 7 | Actual |
| 3760 | 424.00 | 2023-02-15 | 65 | 6 | 5 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 15926 | 47839.00 | 2024-01-16 | 56 | 6 | 6 | Actual |
| 23242 | 40095.77 | 2024-08-15 | 57 | 6 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 25037 | 116.00 | 2024-10-15 | 65 | 5 | 6 | Actual |
| 23898 | 26522.00 | 2024-09-14 | 60 | 1 | 6 | Actual |
| 7465 | 100.00 | 2023-05-18 | 68 | 6 | 6 | Budget |
| 17488 | 120.97 | 2024-02-15 | 57 | 6 | 12 | Actual |
| 21506 | 3288.05 | 2024-06-17 | 22 | 7 | 11 | Actual |
| 28167 | 28213.00 | 2025-01-15 | 28 | 7 | 4 | Actual |
| 10457 | 200.00 | 2023-08-16 | 83 | 1 | 5 | Budget |
| 11075 | 9.00 | 2023-08-16 | 96 | 1 | 8 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 3628 | 200.00 | 2023-02-15 | 67 | 6 | 4 | Budget |
| 31973 | 1273.83 | 2025-04-16 | 66 | 1 | 8 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 38789 | 71000.00 | 2025-10-16 | 99 | 6 | 7 | Actual |
| 18997 | 1516.00 | 2024-04-16 | 63 | 6 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-16 | 99 | 6 | 6 | Actual |
| 24098 | 535.00 | 2024-09-14 | 66 | 1 | 7 | Actual |
| 1499 | 285.00 | 2022-12-16 | 94 | 1 | 5 | Actual |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 30976 | 625.24 | 2025-03-17 | 77 | 1 | 11 | Actual |
| 28010 | 78.00 | 2025-01-15 | 69 | 6 | 3 | Actual |
| 31856 | 17287.00 | 2025-04-16 | 18 | 7 | 6 | Actual |
| 32218 | 149.70 | 2025-04-16 | 87 | 5 | 11 | Actual |
| 21490 | 6130.66 | 2024-06-17 | 94 | 6 | 11 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 23565 | 5255.11 | 2024-08-15 | 6 | 7 | 12 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-02-14 | 52 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-10-16 | 69 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-06-17 | 77 | 1 | 12 | Actual |
| 10444 | 200.00 | 2023-08-16 | 74 | 1 | 5 | Budget |
| 22488 | 7810.48 | 2024-07-15 | 33 | 7 | 11 | Actual |
| 12872 | 80.00 | 2023-10-16 | 67 | 2 | 6 | Budget |
| 17255 | -150.30 | 2024-02-15 | 91 | 1 | 11 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 26383 | 132247.48 | 2024-11-14 | 14 | 7 | 8 | Actual |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 14577 | 17836.00 | 2023-12-16 | 18 | 7 | 3 | Actual |
| 32580 | 51467.00 | 2025-05-17 | 32 | 7 | 3 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 9060 | 161.00 | 2023-07-16 | 73 | 6 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 31269 | 167.92 | 2025-03-17 | 76 | 1 | 13 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 11528 | 3888.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 26026 | 24.00 | 2024-11-14 | 68 | 2 | 6 | Actual |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 15 | 38.00 | 2022-11-15 | 69 | 1 | 3 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 7724 | 2040.51 | 2023-05-18 | 61 | 2 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 11508 | -173.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 35576 | 129.48 | 2025-07-16 | 67 | 4 | 11 | Actual |
| 30606 | 6.00 | 2025-03-17 | 96 | 2 | 6 | Actual |
| 12120 | 226.00 | 2023-09-15 | 92 | 6 | 7 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 21040 | 51.00 | 2024-06-17 | 84 | 5 | 6 | Actual |
| 32543 | 253.00 | 2025-05-17 | 74 | 6 | 3 | Actual |
| 18546 | 8488.15 | 2024-03-17 | 38 | 7 | 12 | Actual |
| 34678 | 132.83 | 2025-06-17 | 89 | 1 | 13 | Actual |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 7831 | 283600.00 | 2023-05-18 | 101 | 6 | 8 | Budget |
| 1009 | 198.05 | 2022-11-15 | 73 | 2 | 8 | Actual |
| 22823 | 290.00 | 2024-08-15 | 90 | 1 | 5 | Actual |
| 30404 | 17908.00 | 2025-03-17 | 63 | 6 | 4 | Actual |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 34439 | 102.89 | 2025-06-17 | 89 | 4 | 11 | Actual |
| 28799 | 22.04 | 2025-01-15 | 68 | 5 | 11 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-11-14 | 85 | 1 | 13 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 17618 | 71380.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 3803 | 134.00 | 2023-02-15 | 97 | 6 | 5 | Actual |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 19259 | 123250.35 | 2024-04-16 | 37 | 7 | 8 | Actual |
| 39343 | -226.81 | 2025-10-16 | 91 | 6 | 13 | Actual |
| 16330 | 23.10 | 2024-01-16 | 89 | 5 | 11 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 27122 | 24865.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 20476 | 3757.21 | 2024-05-17 | 20 | 7 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-18 | 15 | 7 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-18 | 23 | 7 | 8 | Actual |
| 25757 | 20974.00 | 2024-11-14 | 22 | 7 | 3 | Actual |
| 28898 | 162.46 | 2025-01-15 | 78 | 1 | 12 | Actual |
| 214 | 280.00 | 2022-11-15 | 78 | 1 | 4 | Budget |
| 22212 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2025-02-14 | 81 | 1 | 8 | Actual |
| 39092 | 294.38 | 2025-10-16 | 74 | 6 | 11 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-17 | 77 | 1 | 7 | Actual |
| 6173 | 104.00 | 2023-04-17 | 90 | 2 | 6 | Actual |
| 18259 | 1492579.95 | 2024-03-17 | 46 | 7 | 8 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 13158 | 70.00 | 2023-10-16 | 69 | 1 | 7 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 25624 | 1457.17 | 2024-10-15 | 101 | 6 | 12 | Actual |
| 22029 | 32.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
| 10432 | 647.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 32943 | 1796.00 | 2025-05-17 | 61 | 6 | 6 | Actual |
| 12927 | 300.00 | 2023-10-16 | 73 | 3 | 6 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 14923 | 61.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 38644 | 24.00 | 2025-10-16 | 71 | 5 | 6 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 20568 | 42.25 | 2024-05-17 | 81 | 6 | 12 | Actual |
| 3643 | 611.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 5995 | 0.00 | 2023-04-17 | 54 | 6 | 5 | Budget |
| 31038 | 94.38 | 2025-03-17 | 85 | 3 | 11 | Actual |
| 7525 | 43020.00 | 2023-05-18 | 34 | 7 | 6 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 32644 | 19.00 | 2025-05-17 | 96 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 31310 | 4.00 | 2025-03-17 | 96 | 2 | 13 | Actual |
| 38357 | 2034.00 | 2025-10-16 | 80 | 1 | 4 | Actual |
| 7308 | 280.00 | 2023-05-18 | 65 | 3 | 6 | Budget |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 14064 | 64000.00 | 2023-11-15 | 99 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-18 | 62 | 1 | 4 | Budget |
| 15719 | 251.00 | 2024-01-16 | 90 | 1 | 5 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 31435 | 14.00 | 2025-04-16 | 96 | 6 | 3 | Actual |
| 36043 | 35267.00 | 2025-08-16 | 100 | 7 | 3 | Actual |
| 17547 | 5901.93 | 2024-02-15 | 100 | 7 | 12 | Actual |
| 16815 | 70376.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 29784 | 372.30 | 2025-02-14 | 67 | 6 | 8 | Actual |
| 11402 | 19593.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 21380 | 119.91 | 2024-06-17 | 65 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 31557 | 63000.00 | 2025-04-16 | 99 | 6 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 12877 | 40.00 | 2023-10-16 | 71 | 2 | 6 | Budget |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 30935 | 787618.79 | 2025-03-17 | 101 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 25907 | 369.00 | 2024-11-14 | 73 | 1 | 5 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 6258 | 30.00 | 2023-04-17 | 82 | 4 | 6 | Budget |
| 33407 | 383.74 | 2025-05-17 | 87 | 1 | 12 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 9324 | 80.00 | 2023-07-16 | 71 | 1 | 5 | Budget |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 26777 | 457.40 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 33463 | 813.54 | 2025-05-17 | 80 | 6 | 12 | Actual |
| 29742 | 851.10 | 2025-02-14 | 92 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-15 | 77 | 1 | 7 | Actual |
| 21305 | 11708.88 | 2024-06-17 | 22 | 7 | 8 | Actual |
| 521 | 550.00 | 2022-11-15 | 61 | 2 | 6 | Budget |
| 26195 | 1320.00 | 2024-11-14 | 65 | 1 | 7 | Actual |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 18538 | 6624.29 | 2024-03-17 | 28 | 7 | 12 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-15 | 62 | 1 | 5 | Budget |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 37811 | -174.77 | 2025-09-15 | 91 | 1 | 11 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 16383 | 58732.70 | 2024-01-16 | 21 | 7 | 11 | Actual |
| 13353 | 200.00 | 2023-10-16 | 74 | 2 | 8 | Budget |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 34309 | 1169572.87 | 2025-06-17 | 6 | 7 | 8 | Actual |
| 31654 | 20608.00 | 2025-04-16 | 7 | 7 | 5 | Actual |
| 755 | 100.00 | 2022-11-15 | 83 | 6 | 6 | Budget |
| 27842 | 9182.85 | 2024-12-15 | 33 | 7 | 12 | Actual |
| 16025 | 591.00 | 2024-01-16 | 66 | 6 | 7 | Actual |
| 9543 | 26780.00 | 2023-07-16 | 60 | 3 | 6 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 24022 | 64.00 | 2024-09-14 | 83 | 5 | 6 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 23257 | 723.82 | 2024-08-15 | 77 | 6 | 8 | Actual |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-17 | 62 | 1 | 11 | Actual |
| 19133 | 168258.00 | 2024-04-16 | 29 | 7 | 7 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 15020 | 322.00 | 2023-12-16 | 78 | 1 | 7 | Actual |
| 39311 | 418.80 | 2025-10-16 | 92 | 2 | 13 | Actual |
| 6327 | 3500.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-15 | 4 | 7 | 11 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 5492 | 220.00 | 2023-03-18 | 73 | 2 | 8 | Budget |
| 31930 | 249.00 | 2025-04-16 | 85 | 6 | 7 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 15001 | 31298.00 | 2023-12-16 | 38 | 7 | 6 | Actual |
| 6270 | -188.00 | 2023-04-17 | 91 | 4 | 6 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 5239 | 310.00 | 2023-03-18 | 81 | 6 | 6 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 20933 | 69.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 15237 | 80.55 | 2023-12-16 | 83 | 1 | 11 | Actual |
| 561 | 93.00 | 2022-11-15 | 90 | 2 | 6 | Actual |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 30924 | 281.39 | 2025-03-17 | 84 | 6 | 8 | Actual |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 35055 | 76321.00 | 2025-07-16 | 13 | 7 | 5 | Actual |
| 7443 | 11817.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 33552 | 127.57 | 2025-05-17 | 84 | 2 | 13 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 4536 | 194.00 | 2023-03-18 | 94 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 31951 | 81621.00 | 2025-04-16 | 21 | 7 | 7 | Actual |
| 21950 | 10.00 | 2024-07-15 | 69 | 2 | 6 | Actual |
| 28928 | 69.91 | 2025-01-15 | 81 | 2 | 12 | Actual |
| 13863 | 80.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 12194 | 750.00 | 2023-09-15 | 87 | 1 | 8 | Budget |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 16762 | 47990.00 | 2024-02-15 | 60 | 6 | 5 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 33516 | 192.48 | 2025-05-17 | 73 | 1 | 13 | Actual |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 38339 | 145.00 | 2025-10-16 | 92 | 7 | 3 | Actual |
| 17683 | 516.00 | 2024-03-17 | 81 | 1 | 4 | Actual |
| 24442 | 18090.46 | 2024-09-14 | 53 | 6 | 11 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 30940 | 219176.38 | 2025-03-17 | 13 | 7 | 8 | Actual |
| 27961 | 59237.44 | 2024-12-15 | 35 | 7 | 13 | Actual |
| 1488 | 238.00 | 2022-12-16 | 83 | 1 | 5 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 38693 | 535.00 | 2025-10-16 | 92 | 6 | 6 | Actual |
| 33212 | 30575.89 | 2025-05-17 | 100 | 7 | 8 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 25400 | 17.78 | 2024-10-15 | 71 | 3 | 11 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 25238 | 310.18 | 2024-10-15 | 89 | 1 | 8 | Actual |
| 3685 | 160116.00 | 2023-02-15 | 29 | 7 | 4 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 33111 | 352.60 | 2025-05-17 | 84 | 1 | 8 | Actual |
| 18497 | 52.89 | 2024-03-17 | 65 | 6 | 12 | Actual |
| 26706 | 173.18 | 2024-11-14 | 66 | 1 | 13 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 19139 | 118305.00 | 2024-04-16 | 37 | 7 | 7 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 1225 | 92.00 | 2022-12-16 | 84 | 6 | 3 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-10-15 | 83 | 6 | 5 | Actual |
| 21441 | 163.53 | 2024-06-17 | 74 | 5 | 11 | Actual |
| 18673 | 6694.00 | 2024-04-16 | 61 | 1 | 4 | Actual |
| 4669 | 200.00 | 2023-03-18 | 87 | 7 | 3 | Budget |
| 24449 | 3618.91 | 2024-09-14 | 63 | 6 | 11 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 22413 | 53.95 | 2024-07-15 | 68 | 4 | 11 | Actual |
| 35147 | 151.00 | 2025-07-16 | 78 | 3 | 6 | Actual |
| 13082 | 171.00 | 2023-10-16 | 73 | 6 | 6 | Actual |
| 33467 | 141.19 | 2025-05-17 | 84 | 6 | 12 | Actual |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 30310 | 996.00 | 2025-03-17 | 97 | 6 | 3 | Actual |
| 1470 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Budget |
| 30293 | 244.00 | 2025-03-17 | 74 | 6 | 3 | Actual |
| 15285 | 149.70 | 2023-12-16 | 74 | 3 | 11 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 39041 | 448.64 | 2025-10-16 | 87 | 4 | 11 | Actual |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 3731 | 200.00 | 2023-02-15 | 83 | 1 | 5 | Budget |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 36087 | 625.00 | 2025-08-16 | 73 | 6 | 4 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 14932 | 150.00 | 2023-12-16 | 81 | 5 | 6 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 5637 | 280.00 | 2023-04-17 | 76 | 1 | 3 | Budget |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 32478 | 13806.77 | 2025-04-16 | 19 | 7 | 13 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 12389 | 11.00 | 2023-10-16 | 96 | 1 | 3 | Actual |
| 2980 | 243.00 | 2023-01-16 | 73 | 6 | 6 | Actual |
| 24120 | 12.00 | 2024-09-14 | 96 | 1 | 7 | Actual |
| 36245 | 43.00 | 2025-08-16 | 82 | 1 | 6 | Actual |
| 30899 | 63009.83 | 2025-03-17 | 52 | 6 | 8 | Actual |
| 29707 | 42432.00 | 2025-02-14 | 32 | 7 | 7 | Actual |
| 6888 | 70.00 | 2023-05-18 | 66 | 7 | 3 | Budget |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 12484 | 7200.00 | 2023-10-16 | 60 | 7 | 3 | Budget |
| 26093 | 45.00 | 2024-11-14 | 85 | 4 | 6 | Actual |
| 27235 | 48.00 | 2024-12-15 | 68 | 5 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 11483 | 374.00 | 2023-09-15 | 73 | 6 | 4 | Actual |
| 32934 | -134.00 | 2025-05-17 | 91 | 5 | 6 | Actual |
| 17616 | 14717.00 | 2024-03-17 | 8 | 7 | 3 | Actual |
| 35915 | 8666.33 | 2025-07-16 | 33 | 7 | 13 | Actual |
| 934 | 25665.00 | 2022-11-15 | 37 | 7 | 7 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 34768 | 50991.68 | 2025-06-17 | 39 | 7 | 13 | Actual |
| 19781 | 33701.00 | 2024-05-17 | 32 | 7 | 4 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 15659 | 527.00 | 2024-01-16 | 87 | 6 | 4 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 35962 | 674.00 | 2025-08-16 | 66 | 6 | 3 | Actual |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 38411 | 16622.00 | 2025-10-16 | 8 | 7 | 4 | Actual |
| 28442 | 276502.00 | 2025-01-15 | 101 | 6 | 6 | Actual |
| 19820 | 22063.00 | 2024-05-17 | 52 | 6 | 5 | Actual |
| 387 | 26400.00 | 2022-11-15 | 60 | 6 | 5 | Budget |
| 38481 | 281.00 | 2025-10-16 | 74 | 6 | 5 | Actual |
| 12743 | 200.00 | 2023-10-16 | 67 | 6 | 5 | Budget |
| 15516 | 11713.00 | 2024-01-16 | 57 | 6 | 3 | Actual |
| 26590 | 5096.60 | 2024-11-14 | 20 | 7 | 11 | Actual |
| 23638 | 4392.00 | 2024-09-14 | 76 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 4385 | 30.00 | 2023-02-15 | 82 | 2 | 8 | Budget |
| 26870 | 80.00 | 2024-12-15 | 82 | 6 | 3 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 21574 | 13.53 | 2024-06-17 | 84 | 6 | 12 | Actual |
| 8583 | 280.00 | 2023-06-18 | 66 | 6 | 6 | Budget |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 4817 | 17938.00 | 2023-03-18 | 100 | 7 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 31521 | 193608.00 | 2025-04-16 | 12 | 2 | 4 | Actual |
| 22695 | 252.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 147 | 90.00 | 2022-11-15 | 65 | 7 | 3 | Budget |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 25413 | 52.89 | 2024-10-15 | 89 | 3 | 11 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 14185 | 1857.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 22838 | 546.00 | 2024-08-15 | 66 | 6 | 5 | Actual |
| 14336 | 83.74 | 2023-11-15 | 66 | 6 | 11 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 9762 | 16969.00 | 2023-07-16 | 33 | 7 | 6 | Actual |
| 17396 | 139.06 | 2024-02-15 | 89 | 6 | 11 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 27667 | 2.00 | 2024-12-15 | 96 | 5 | 11 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-15 | 60 | 4 | 6 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 19478 | 20.97 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-15 | 62 | 6 | 6 | Actual |
| 24765 | -349.00 | 2024-10-15 | 91 | 1 | 4 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 23130 | 250.00 | 2024-08-15 | 68 | 6 | 7 | Actual |
| 1202 | 28.00 | 2022-12-16 | 71 | 6 | 3 | Actual |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 15121 | 326.84 | 2023-12-16 | 89 | 1 | 8 | Actual |
| 29553 | 48.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 7413 | 81.00 | 2023-05-18 | 73 | 5 | 6 | Actual |
| 36511 | 132726.00 | 2025-08-16 | 35 | 7 | 7 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 37050 | 41402.02 | 2025-08-16 | 14 | 7 | 13 | Actual |
| 36077 | 5467.00 | 2025-08-16 | 61 | 6 | 4 | Actual |
| 23447 | 205.02 | 2024-08-15 | 65 | 6 | 11 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 20446 | 94.38 | 2024-05-17 | 73 | 6 | 11 | Actual |
| 2546 | 109200.00 | 2023-01-16 | 101 | 6 | 4 | Budget |
| 20502 | 1.82 | 2024-05-17 | 69 | 1 | 12 | Actual |
| 30439 | 151354.00 | 2025-03-17 | 15 | 7 | 4 | Actual |
| 25035 | 1360.00 | 2024-10-15 | 61 | 5 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-15 | 11 | 3 | 6 | Actual |
| 33446 | 7941.33 | 2025-05-17 | 57 | 6 | 12 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 13538 | 970.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-15 | 66 | 7 | 3 | Actual |
| 22871 | 120869.00 | 2024-08-15 | 15 | 7 | 5 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 29753 | 57.14 | 2025-02-14 | 69 | 2 | 8 | Actual |
| 36659 | 747.58 | 2025-08-16 | 87 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 3155 | 816079.00 | 2023-01-16 | 4 | 7 | 7 | Actual |
| 16218 | 68.85 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 19144 | 1260090.00 | 2024-04-16 | 46 | 7 | 7 | Actual |
| 33641 | 293.00 | 2025-06-17 | 84 | 1 | 3 | Actual |
| 14968 | 70.00 | 2023-12-16 | 84 | 6 | 6 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 9403 | 148.00 | 2023-07-16 | 85 | 6 | 5 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 8933 | 296.54 | 2023-06-18 | 81 | 6 | 8 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 6890 | 40.00 | 2023-05-18 | 67 | 7 | 3 | Budget |
| 3975 | -228.00 | 2023-02-15 | 91 | 3 | 6 | Actual |
| 31276 | 78.45 | 2025-03-17 | 84 | 1 | 13 | Actual |
| 17099 | 161316.00 | 2024-02-15 | 29 | 7 | 7 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 22213 | 99.57 | 2024-07-15 | 69 | 1 | 8 | Actual |
| 9147 | 40.00 | 2023-07-16 | 78 | 7 | 3 | Budget |
| 13429 | 90.00 | 2023-10-16 | 84 | 6 | 8 | Budget |
| 6167 | 50.00 | 2023-04-17 | 84 | 2 | 6 | Budget |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 25868 | 675161.00 | 2024-11-14 | 4 | 7 | 4 | Actual |
| 36327 | 90.00 | 2025-08-16 | 83 | 4 | 6 | Actual |
| 9353 | 210.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 10063 | -164.07 | 2023-07-16 | 91 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-16 | 99 | 6 | 11 | Actual |
| 23943 | 15.00 | 2024-09-14 | 84 | 2 | 6 | Actual |
| 2449 | 380.00 | 2023-01-16 | 67 | 1 | 4 | Budget |
| 24202 | 88.96 | 2024-09-14 | 82 | 1 | 8 | Actual |
| 23103 | 264.00 | 2024-08-15 | 78 | 1 | 7 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 14022 | 158.00 | 2023-11-15 | 89 | 1 | 7 | Actual |
| 4642 | 50.00 | 2023-03-18 | 68 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 38217 | 11713.75 | 2025-09-15 | 38 | 7 | 13 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 8818 | 563.21 | 2023-06-18 | 76 | 1 | 8 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 11856 | 401.00 | 2023-09-15 | 80 | 4 | 6 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 25518 | 3909.34 | 2024-10-15 | 20 | 7 | 11 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 10696 | 100.00 | 2023-08-16 | 85 | 3 | 6 | Budget |
| 21786 | 468.00 | 2024-07-15 | 87 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 14198 | 79713.17 | 2023-11-15 | 21 | 7 | 8 | Actual |
| 27732 | 8755.18 | 2024-12-15 | 100 | 7 | 11 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 36057 | 501.00 | 2025-08-16 | 78 | 1 | 4 | Actual |
| 13918 | 102.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 38683 | 536.00 | 2025-10-16 | 80 | 6 | 6 | Actual |
| 39379 | 12555.00 | 2025-11-14 | 93 | 7 | 3 | Actual |
| 32131 | 366.72 | 2025-04-16 | 80 | 2 | 11 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 27685 | 250.76 | 2024-12-15 | 74 | 6 | 11 | Actual |
| 6471 | 29400.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 37796 | 60.33 | 2025-09-15 | 71 | 1 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-16 | 12 | 2 | 3 | Actual |
| 8712 | 26042.00 | 2023-06-18 | 57 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 5561 | 100.00 | 2023-03-18 | 78 | 6 | 8 | Budget |
| 20587 | 1028.44 | 2024-05-17 | 14 | 7 | 12 | Actual |
| 28149 | 12.00 | 2025-01-15 | 96 | 6 | 4 | Actual |
| 27342 | -326.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 33956 | 855.00 | 2025-06-17 | 61 | 2 | 6 | Actual |
| 38140 | 267.92 | 2025-09-15 | 67 | 2 | 13 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 33221 | 109.27 | 2025-05-17 | 71 | 1 | 11 | Actual |
| 24351 | 23.10 | 2024-09-14 | 84 | 2 | 11 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 23140 | 702.00 | 2024-08-15 | 81 | 6 | 7 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 3389 | 100.00 | 2023-02-15 | 74 | 1 | 3 | Budget |
| 20072 | 22060.00 | 2024-05-17 | 33 | 7 | 6 | Actual |
| 8049 | 5100.00 | 2023-06-18 | 61 | 1 | 4 | Budget |
| 36272 | 11.00 | 2025-08-16 | 82 | 2 | 6 | Actual |
| 4898 | 245.00 | 2023-03-18 | 73 | 6 | 5 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-16 | 80 | 6 | 5 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 22044 | 89.00 | 2024-07-15 | 89 | 5 | 6 | Actual |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-17 | 54 | 6 | 4 | Actual |
| 15450 | -168.39 | 2023-12-16 | 91 | 6 | 12 | Actual |
| 7364 | 23.00 | 2023-05-18 | 71 | 4 | 6 | Actual |
| 13499 | 195.00 | 2023-11-15 | 71 | 1 | 3 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 5549 | 50.00 | 2023-03-18 | 71 | 6 | 8 | Budget |
| 37856 | 140.12 | 2025-09-15 | 78 | 3 | 11 | Actual |
| 8533 | 40.00 | 2023-06-18 | 71 | 5 | 6 | Budget |
| 26676 | 2730.60 | 2024-11-14 | 8 | 7 | 12 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 11222 | 2200.00 | 2023-09-15 | 62 | 1 | 3 | Budget |
| 6480 | 380.00 | 2023-04-17 | 66 | 6 | 7 | Budget |
| 29220 | 77.00 | 2025-02-14 | 68 | 7 | 3 | Actual |
| 23088 | -63566.00 | 2024-08-15 | 46 | 7 | 6 | Actual |
| 39287 | 36719.48 | 2025-10-16 | 60 | 2 | 13 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 16329 | 48.63 | 2024-01-16 | 87 | 5 | 11 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 34742 | 110.00 | 2025-06-17 | 97 | 6 | 13 | Actual |
| 23475 | 109196.41 | 2024-08-15 | 4 | 7 | 11 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 10746 | 157.00 | 2023-08-16 | 89 | 4 | 6 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 5098 | 226.00 | 2023-03-18 | 90 | 3 | 6 | Actual |
| 14433 | 14.59 | 2023-11-15 | 81 | 2 | 12 | Actual |
| 32619 | 9371.00 | 2025-05-17 | 61 | 1 | 4 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 7427 | 10.00 | 2023-05-18 | 82 | 5 | 6 | Budget |
| 15971 | 4378.00 | 2024-01-16 | 23 | 7 | 6 | Actual |
| 26898 | 37226.00 | 2024-12-15 | 28 | 7 | 3 | Actual |
| 26031 | 48.00 | 2024-11-14 | 76 | 2 | 6 | Actual |
| 117 | 12687.00 | 2022-11-15 | 14 | 7 | 3 | Actual |
Generated 2025-12-15 16:19:16.159 UTC