[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7941
31468 items
NOTE: Only 1000 elements of total 31468 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27688 | 146.51 | 2024-12-14 | 78 | 6 | 11 | Actual |
| 3212 | 480.00 | 2023-01-15 | 81 | 1 | 8 | Budget |
| 38301 | 48386.00 | 2025-10-15 | 24 | 7 | 3 | Actual |
| 24022 | 64.00 | 2024-09-13 | 83 | 5 | 6 | Actual |
| 25350 | 102.89 | 2024-10-14 | 78 | 1 | 11 | Actual |
| 22298 | 966569.09 | 2024-07-14 | 6 | 7 | 8 | Actual |
| 20425 | 77.36 | 2024-05-16 | 90 | 5 | 11 | Actual |
| 2864 | 335.00 | 2023-01-15 | 65 | 4 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-15 | 12 | 2 | 6 | Actual |
| 34875 | 212.00 | 2025-07-15 | 74 | 7 | 3 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 25658 | 13111.00 | 2024-11-12 | 93 | 7 | 4 | Actual |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 32182 | 190.12 | 2025-04-15 | 76 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 19142 | 28910.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 32500 | 7657.00 | 2025-05-16 | 62 | 1 | 3 | Actual |
| 20522 | 1183.76 | 2024-05-16 | 60 | 2 | 12 | Actual |
| 19971 | 68.00 | 2024-05-16 | 67 | 4 | 6 | Actual |
| 1441 | 140292.00 | 2022-12-15 | 29 | 7 | 4 | Actual |
| 36295 | 328.00 | 2025-08-15 | 76 | 3 | 6 | Actual |
| 23934 | 39.00 | 2024-09-13 | 73 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-16 | 38 | 7 | 8 | Actual |
| 7567 | 264.00 | 2023-05-17 | 83 | 1 | 7 | Actual |
| 13934 | 6.00 | 2023-11-14 | 96 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 10849 | 80.00 | 2023-08-15 | 85 | 6 | 6 | Budget |
| 34412 | 108.21 | 2025-06-16 | 89 | 3 | 11 | Actual |
| 9647 | 41.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
| 3061 | 232.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
| 32314 | 122.04 | 2025-04-15 | 94 | 1 | 12 | Actual |
| 22079 | -222.00 | 2024-07-14 | 91 | 6 | 6 | Actual |
| 17728 | 9.00 | 2024-03-16 | 96 | 6 | 4 | Actual |
| 5659 | 374.00 | 2023-04-16 | 92 | 1 | 3 | Actual |
| 36680 | 85.87 | 2025-08-15 | 78 | 2 | 11 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 37732 | 1079.89 | 2025-09-14 | 65 | 6 | 8 | Actual |
| 27032 | 4424.00 | 2024-12-14 | 61 | 1 | 5 | Actual |
| 18793 | 12651.00 | 2024-04-15 | 53 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-07-15 | 80 | 1 | 5 | Budget |
| 6991 | 550.00 | 2023-05-17 | 65 | 6 | 4 | Budget |
| 9594 | 1400.00 | 2023-07-15 | 62 | 4 | 6 | Budget |
| 29948 | 681.62 | 2025-02-13 | 53 | 6 | 11 | Actual |
| 3611 | 47600.00 | 2023-02-14 | 56 | 6 | 4 | Budget |
| 17041 | 295.00 | 2024-02-14 | 90 | 1 | 7 | Actual |
| 36381 | 347.00 | 2025-08-15 | 77 | 6 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-15 | 8 | 7 | 8 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 11256 | 480.00 | 2023-09-14 | 87 | 1 | 3 | Budget |
| 25311 | 43457.95 | 2024-10-14 | 7 | 7 | 8 | Actual |
| 23581 | 9578.60 | 2024-08-14 | 32 | 7 | 12 | Actual |
| 23850 | 230.00 | 2024-09-13 | 74 | 6 | 5 | Actual |
| 2648 | 70.00 | 2023-01-15 | 71 | 6 | 5 | Budget |
| 26093 | 45.00 | 2024-11-13 | 85 | 4 | 6 | Actual |
| 27694 | 100.76 | 2024-12-14 | 85 | 6 | 11 | Actual |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 33767 | 633.00 | 2025-06-16 | 92 | 1 | 4 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 7023 | 200.00 | 2023-05-17 | 84 | 6 | 4 | Budget |
| 19750 | 33.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
| 3871 | 100.00 | 2023-02-14 | 84 | 1 | 6 | Budget |
| 16348 | 58.21 | 2024-01-15 | 68 | 6 | 11 | Actual |
| 31791 | 171.00 | 2025-04-15 | 66 | 5 | 6 | Actual |
| 30007 | 76609.63 | 2025-02-13 | 39 | 7 | 11 | Actual |
| 19776 | 5003.00 | 2024-05-16 | 23 | 7 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-17 | 62 | 1 | 7 | Actual |
| 29390 | 1053.00 | 2025-02-13 | 87 | 6 | 5 | Actual |
| 29882 | 12.46 | 2025-02-13 | 82 | 2 | 11 | Actual |
| 8344 | 213.00 | 2023-06-17 | 73 | 1 | 6 | Actual |
| 28368 | 103.00 | 2025-01-14 | 78 | 4 | 6 | Actual |
| 38429 | 212597.00 | 2025-10-15 | 37 | 7 | 4 | Actual |
| 9950 | 650.00 | 2023-07-15 | 87 | 1 | 8 | Budget |
| 10568 | 338.00 | 2023-08-15 | 65 | 1 | 6 | Actual |
| 20458 | 80.55 | 2024-05-16 | 89 | 6 | 11 | Actual |
| 14482 | 2262.50 | 2023-11-14 | 13 | 7 | 12 | Actual |
| 4460 | 34500.00 | 2023-02-14 | 99 | 6 | 8 | Actual |
| 26787 | 4.00 | 2024-11-13 | 96 | 6 | 13 | Actual |
| 10226 | 49815.00 | 2023-08-15 | 31 | 7 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 36522 | 1676.87 | 2025-08-15 | 65 | 1 | 8 | Actual |
| 34690 | 113.53 | 2025-06-16 | 68 | 2 | 13 | Actual |
| 32985 | 6123.00 | 2025-05-16 | 23 | 7 | 6 | Actual |
| 19772 | 45468.00 | 2024-05-16 | 19 | 7 | 4 | Actual |
| 5034 | 225.00 | 2023-03-17 | 80 | 2 | 6 | Actual |
| 24148 | 810.00 | 2024-09-13 | 87 | 6 | 7 | Actual |
| 18404 | 996.52 | 2024-03-16 | 62 | 6 | 11 | Actual |
| 11450 | 135562.00 | 2023-09-14 | 12 | 2 | 4 | Actual |
| 23388 | 156.08 | 2024-08-14 | 65 | 4 | 11 | Actual |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 14080 | 19414.00 | 2023-11-14 | 28 | 7 | 7 | Actual |
| 4791 | 385046.00 | 2023-03-17 | 6 | 7 | 4 | Actual |
| 1574 | 8232.00 | 2022-12-15 | 18 | 7 | 5 | Actual |
| 12965 | 200.00 | 2023-10-15 | 66 | 4 | 6 | Budget |
| 25144 | 1080.00 | 2024-10-14 | 87 | 1 | 7 | Actual |
| 35392 | -489.82 | 2025-07-15 | 91 | 1 | 8 | Actual |
| 12211 | 200.00 | 2023-09-14 | 66 | 2 | 8 | Budget |
| 26527 | 113.53 | 2024-11-13 | 74 | 5 | 11 | Actual |
| 20092 | 384.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 16791 | 679.00 | 2024-02-14 | 97 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-12-15 | 61 | 1 | 12 | Actual |
| 8066 | 256.00 | 2023-06-17 | 74 | 1 | 4 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 6498 | 686.00 | 2023-04-16 | 77 | 6 | 7 | Actual |
| 37591 | 1019.00 | 2025-09-14 | 81 | 1 | 7 | Actual |
| 23729 | 224.00 | 2024-09-13 | 83 | 1 | 4 | Actual |
| 11782 | 32890.00 | 2023-09-14 | 60 | 3 | 6 | Actual |
| 31887 | 467.00 | 2025-04-15 | 74 | 1 | 7 | Actual |
| 27695 | 448.64 | 2024-12-14 | 87 | 6 | 11 | Actual |
| 10236 | 225620.00 | 2023-08-15 | 46 | 7 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 16056 | 199230.00 | 2024-01-15 | 13 | 7 | 7 | Actual |
| 38041 | 23.10 | 2025-09-14 | 94 | 2 | 12 | Actual |
| 23803 | 593425.00 | 2024-09-13 | 46 | 7 | 4 | Actual |
| 20211 | 107.14 | 2024-05-16 | 71 | 2 | 8 | Actual |
| 16127 | 125.33 | 2024-01-15 | 85 | 2 | 8 | Actual |
| 32751 | 339.00 | 2025-05-16 | 68 | 6 | 5 | Actual |
| 16890 | 129.00 | 2024-02-14 | 78 | 3 | 6 | Actual |
| 30925 | 249.57 | 2025-03-16 | 85 | 6 | 8 | Actual |
| 25089 | 291.00 | 2024-10-14 | 90 | 6 | 6 | Actual |
| 5930 | 40900.00 | 2023-04-16 | 31 | 7 | 4 | Actual |
| 9758 | 15391.00 | 2023-07-15 | 28 | 7 | 6 | Actual |
| 15106 | 284.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
| 26474 | 108.21 | 2024-11-13 | 76 | 3 | 11 | Actual |
| 27091 | 1384.00 | 2024-12-14 | 97 | 6 | 5 | Actual |
| 23761 | 737.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 32364 | 4462.54 | 2025-04-15 | 22 | 7 | 12 | Actual |
| 38587 | 370.00 | 2025-10-15 | 65 | 3 | 6 | Actual |
| 27971 | 3504.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 12119 | -136.00 | 2023-09-14 | 91 | 6 | 7 | Actual |
| 16784 | 675.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
| 32042 | 10651.28 | 2025-04-15 | 76 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-15 | 62 | 6 | 3 | Budget |
| 23871 | 609347.00 | 2024-09-13 | 6 | 7 | 5 | Actual |
| 13048 | 210.00 | 2023-10-15 | 92 | 5 | 6 | Actual |
| 7083 | 273.00 | 2023-05-17 | 73 | 1 | 5 | Actual |
| 35628 | 3396.57 | 2025-07-15 | 57 | 6 | 11 | Actual |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 29457 | 713.00 | 2025-02-13 | 62 | 2 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-13 | 39 | 7 | 13 | Actual |
| 7618 | 550.00 | 2023-05-17 | 77 | 6 | 7 | Budget |
| 5089 | 118.00 | 2023-03-17 | 83 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2025-03-16 | 13 | 7 | 4 | Actual |
| 3855 | 100.00 | 2023-02-14 | 74 | 1 | 6 | Budget |
| 31823 | 231.00 | 2025-04-15 | 66 | 6 | 6 | Actual |
| 24099 | 276.00 | 2024-09-13 | 67 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 14684 | 25826.00 | 2023-12-15 | 94 | 6 | 4 | Actual |
| 15347 | 1393.34 | 2023-12-15 | 76 | 6 | 11 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 14833 | -233.00 | 2023-12-15 | 91 | 1 | 6 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 33887 | 271.00 | 2025-06-16 | 83 | 6 | 5 | Actual |
| 36889 | -23.71 | 2025-08-15 | 91 | 2 | 12 | Actual |
| 10856 | 5819.00 | 2023-08-15 | 94 | 6 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-14 | 38 | 7 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-15 | 37 | 7 | 3 | Actual |
| 5193 | -106.00 | 2023-03-17 | 91 | 5 | 6 | Actual |
| 12201 | 8.00 | 2023-09-14 | 96 | 1 | 8 | Actual |
| 35336 | 33966.00 | 2025-07-15 | 94 | 6 | 7 | Actual |
| 11060 | 84.42 | 2023-08-15 | 82 | 1 | 8 | Actual |
| 27456 | 91.99 | 2024-12-14 | 82 | 2 | 8 | Actual |
| 36210 | 15113.00 | 2025-08-15 | 20 | 7 | 5 | Actual |
| 10758 | 117.00 | 2023-08-15 | 65 | 5 | 6 | Actual |
| 25785 | 245.00 | 2024-11-13 | 74 | 7 | 3 | Actual |
| 21080 | 255631.00 | 2024-06-16 | 101 | 6 | 6 | Actual |
| 3882 | 56842.00 | 2023-02-14 | 12 | 2 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 30699 | 102.00 | 2025-03-16 | 68 | 6 | 6 | Actual |
| 2690 | 24679.00 | 2023-01-15 | 14 | 7 | 5 | Actual |
| 2031 | 36299.00 | 2022-12-15 | 94 | 6 | 7 | Actual |
| 18970 | 27.00 | 2024-04-15 | 68 | 5 | 6 | Actual |
| 36404 | 65795.00 | 2025-08-15 | 15 | 7 | 6 | Actual |
| 20787 | 288.00 | 2024-06-16 | 90 | 6 | 4 | Actual |
| 17454 | 42.25 | 2024-02-14 | 89 | 1 | 12 | Actual |
| 837 | 147.00 | 2022-11-14 | 84 | 1 | 7 | Actual |
| 24095 | 7090.00 | 2024-09-13 | 61 | 1 | 7 | Actual |
| 35891 | -168.92 | 2025-07-15 | 91 | 6 | 13 | Actual |
| 7359 | 182.00 | 2023-05-17 | 67 | 4 | 6 | Actual |
| 5549 | 50.00 | 2023-03-17 | 71 | 6 | 8 | Budget |
| 38181 | 732.84 | 2025-09-14 | 81 | 6 | 13 | Actual |
| 25559 | 92.25 | 2024-10-14 | 90 | 1 | 12 | Actual |
| 21197 | 45395.00 | 2024-06-16 | 39 | 7 | 7 | Actual |
| 27706 | 621021.91 | 2024-12-14 | 6 | 7 | 11 | Actual |
| 32634 | 141.00 | 2025-05-16 | 82 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-08-15 | 74 | 2 | 6 | Budget |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 3812 | 37392.00 | 2023-02-14 | 14 | 7 | 5 | Actual |
| 32697 | 29781.00 | 2025-05-16 | 28 | 7 | 4 | Actual |
| 35410 | 273.81 | 2025-07-15 | 78 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 27207 | 208.00 | 2024-12-14 | 66 | 4 | 6 | Actual |
| 267 | 300.00 | 2022-11-14 | 73 | 6 | 4 | Budget |
| 6820 | 84.00 | 2023-05-17 | 74 | 6 | 3 | Actual |
| 38497 | 13.00 | 2025-10-15 | 96 | 6 | 5 | Actual |
| 6787 | 13.00 | 2023-05-17 | 96 | 1 | 3 | Actual |
| 25430 | 78.42 | 2024-10-14 | 76 | 4 | 11 | Actual |
| 19970 | 128.00 | 2024-05-16 | 66 | 4 | 6 | Actual |
| 30464 | 781.00 | 2025-03-16 | 65 | 1 | 5 | Actual |
| 1024 | 90.00 | 2022-11-14 | 83 | 2 | 8 | Budget |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 3413 | 451.00 | 2023-02-14 | 92 | 1 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-13 | 57 | 6 | 13 | Actual |
| 12651 | 10976.00 | 2023-10-15 | 18 | 7 | 4 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 30345 | 113.00 | 2025-03-16 | 67 | 7 | 3 | Actual |
| 15770 | 34101.00 | 2024-01-15 | 19 | 7 | 5 | Actual |
| 3524 | 9.00 | 2023-02-14 | 71 | 7 | 3 | Actual |
| 6536 | 8156.00 | 2023-04-16 | 22 | 7 | 7 | Actual |
| 10019 | 1200.00 | 2023-07-15 | 61 | 6 | 8 | Budget |
| 23487 | 1344.40 | 2024-08-14 | 23 | 7 | 11 | Actual |
| 1228 | 380.00 | 2022-12-15 | 87 | 6 | 3 | Budget |
| 33165 | 448.06 | 2025-05-16 | 74 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-16 | 6 | 7 | 3 | Actual |
| 18049 | 65780.00 | 2024-03-16 | 60 | 1 | 7 | Actual |
| 28617 | 229.87 | 2025-01-14 | 94 | 2 | 8 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 13466 | 70275.12 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-16 | 53 | 6 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-16 | 62 | 1 | 4 | Actual |
| 68 | 200.00 | 2022-11-14 | 66 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 4137 | 217300.00 | 2023-02-14 | 101 | 6 | 6 | Budget |
| 33567 | 2667.97 | 2025-05-16 | 63 | 6 | 13 | Actual |
| 2983 | 158.00 | 2023-01-15 | 74 | 6 | 6 | Actual |
| 20440 | 134.80 | 2024-05-16 | 66 | 6 | 11 | Actual |
| 27805 | 2969.96 | 2024-12-14 | 76 | 6 | 12 | Actual |
| 31158 | 575.24 | 2025-03-16 | 87 | 1 | 12 | Actual |
| 10662 | 3037.00 | 2023-08-15 | 62 | 3 | 6 | Actual |
| 893 | 40.00 | 2022-11-14 | 82 | 6 | 7 | Budget |
| 14661 | 351.00 | 2023-12-15 | 65 | 6 | 4 | Actual |
| 16491 | 262.47 | 2024-01-15 | 8 | 7 | 12 | Actual |
| 6324 | 9092.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
| 30757 | 315.00 | 2025-03-16 | 68 | 1 | 7 | Actual |
| 35598 | 4084.88 | 2025-07-15 | 60 | 5 | 11 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 17837 | 3752.00 | 2024-03-16 | 23 | 7 | 5 | Actual |
| 37929 | 2743.36 | 2025-09-14 | 61 | 6 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-15 | 60 | 1 | 6 | Budget |
| 30527 | 790647.00 | 2025-03-16 | 6 | 7 | 5 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 22741 | 37781.00 | 2024-08-14 | 60 | 6 | 4 | Actual |
| 22656 | 10852.00 | 2024-08-14 | 8 | 7 | 3 | Actual |
| 17859 | 116.00 | 2024-03-16 | 68 | 1 | 6 | Actual |
| 13068 | 7600.00 | 2023-10-15 | 63 | 6 | 6 | Budget |
| 25972 | 14076.00 | 2024-11-13 | 20 | 7 | 5 | Actual |
| 3462 | 20.00 | 2023-02-14 | 82 | 6 | 3 | Budget |
| 28238 | 366.00 | 2025-01-14 | 90 | 6 | 5 | Actual |
| 15648 | 304.00 | 2024-01-15 | 73 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-07-15 | 87 | 2 | 12 | Actual |
| 4964 | 1500.00 | 2023-03-17 | 62 | 1 | 6 | Budget |
| 5795 | 200.00 | 2023-04-16 | 87 | 7 | 3 | Budget |
| 11906 | 200.00 | 2023-09-14 | 81 | 5 | 6 | Budget |
| 13580 | 42540.00 | 2023-11-14 | 40 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 9270 | 170.00 | 2023-07-15 | 89 | 6 | 4 | Actual |
| 15436 | 24.16 | 2023-12-15 | 73 | 6 | 12 | Actual |
| 4551 | 781.00 | 2023-03-17 | 62 | 6 | 3 | Actual |
| 7451 | 15132.00 | 2023-05-17 | 60 | 6 | 6 | Actual |
| 9925 | 75.32 | 2023-07-15 | 69 | 1 | 8 | Actual |
| 22340 | 220.98 | 2024-07-14 | 81 | 1 | 11 | Actual |
| 27248 | 40.00 | 2024-12-14 | 85 | 5 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-15 | 35 | 7 | 3 | Actual |
| 34581 | 12.46 | 2025-06-16 | 82 | 2 | 12 | Actual |
| 17959 | 6.00 | 2024-03-16 | 96 | 4 | 6 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 35395 | 13.00 | 2025-07-15 | 96 | 1 | 8 | Actual |
| 33206 | 96501.36 | 2025-05-16 | 37 | 7 | 8 | Actual |
| 20979 | 209.00 | 2024-06-16 | 73 | 3 | 6 | Actual |
| 32051 | 1092.01 | 2025-04-15 | 87 | 6 | 8 | Actual |
| 30785 | 4531.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
| 10749 | 322.00 | 2023-08-15 | 92 | 4 | 6 | Actual |
| 26446 | 103.95 | 2024-11-13 | 74 | 2 | 11 | Actual |
| 28145 | 302.00 | 2025-01-14 | 90 | 6 | 4 | Actual |
| 12641 | 63000.00 | 2023-10-15 | 99 | 6 | 4 | Actual |
| 35878 | 790.74 | 2025-07-15 | 74 | 6 | 13 | Actual |
| 39403 | 21733.20 | 2025-11-13 | 92 | 7 | 12 | Actual |
| 20774 | 245.00 | 2024-06-16 | 73 | 6 | 4 | Actual |
| 37791 | 378.43 | 2025-09-14 | 65 | 1 | 11 | Actual |
| 16503 | 51141.07 | 2024-01-15 | 29 | 7 | 12 | Actual |
| 28359 | 298.00 | 2025-01-14 | 66 | 4 | 6 | Actual |
| 15468 | 1330.57 | 2023-12-15 | 23 | 7 | 12 | Actual |
| 24667 | 335.00 | 2024-10-14 | 74 | 6 | 3 | Actual |
| 21376 | 3.00 | 2024-06-16 | 96 | 2 | 11 | Actual |
| 24454 | 22.04 | 2024-09-13 | 69 | 6 | 11 | Actual |
| 4576 | 91.00 | 2023-03-17 | 78 | 6 | 3 | Actual |
| 2590 | 33.00 | 2023-01-15 | 69 | 1 | 5 | Actual |
| 10408 | 3888.00 | 2023-08-15 | 23 | 7 | 4 | Actual |
| 16120 | 751.10 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-17 | 60 | 2 | 6 | Budget |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 17534 | 5540.22 | 2024-02-14 | 28 | 7 | 12 | Actual |
| 2638 | 400.00 | 2023-01-15 | 65 | 6 | 5 | Actual |
| 33275 | 14.59 | 2025-05-16 | 69 | 3 | 11 | Actual |
| 2528 | 50.00 | 2023-01-15 | 82 | 6 | 4 | Budget |
| 17009 | 24969.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-14 | 60 | 3 | 11 | Actual |
| 26453 | 43.31 | 2024-11-13 | 83 | 2 | 11 | Actual |
| 17901 | 66.00 | 2024-03-16 | 89 | 2 | 6 | Actual |
| 18483 | 98.63 | 2024-03-16 | 89 | 1 | 12 | Actual |
| 1861 | 50.00 | 2022-12-15 | 71 | 6 | 6 | Budget |
| 21503 | 12093.54 | 2024-06-16 | 19 | 7 | 11 | Actual |
| 20653 | 735.00 | 2024-06-16 | 72 | 6 | 3 | Actual |
| 4832 | 52.00 | 2023-03-17 | 69 | 1 | 5 | Actual |
| 36584 | 772.31 | 2025-08-15 | 66 | 6 | 8 | Actual |
| 38618 | 27.00 | 2025-10-15 | 71 | 4 | 6 | Actual |
| 14060 | 428.00 | 2023-11-14 | 92 | 6 | 7 | Actual |
| 1066 | 420.79 | 2022-11-14 | 72 | 6 | 8 | Actual |
| 29380 | 269.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-16 | 18 | 7 | 8 | Actual |
| 30207 | 45.11 | 2025-02-13 | 82 | 6 | 13 | Actual |
| 18367 | 131.61 | 2024-03-16 | 92 | 4 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-16 | 57 | 6 | 3 | Actual |
| 37550 | 11476.00 | 2025-09-14 | 7 | 7 | 6 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 2087 | 576.85 | 2022-12-15 | 76 | 1 | 8 | Actual |
| 16335 | 1.00 | 2024-01-15 | 96 | 5 | 11 | Actual |
| 13192 | 4891.00 | 2023-10-15 | 52 | 6 | 7 | Actual |
| 30063 | -25.84 | 2025-02-13 | 91 | 2 | 12 | Actual |
| 5607 | 148241.72 | 2023-03-17 | 35 | 7 | 8 | Actual |
| 4521 | 329.00 | 2023-03-17 | 81 | 1 | 3 | Actual |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 7218 | 146.00 | 2023-05-17 | 68 | 1 | 6 | Actual |
| 12685 | 171.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
| 17834 | 10915.00 | 2024-03-16 | 20 | 7 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-15 | 77 | 6 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-16 | 60 | 2 | 13 | Actual |
| 26498 | 22.04 | 2024-11-13 | 71 | 4 | 11 | Actual |
| 9982 | 669.28 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 19499 | 6.08 | 2024-04-15 | 68 | 2 | 12 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 21285 | 143.51 | 2024-06-16 | 89 | 6 | 8 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 7710 | 181.39 | 2023-05-17 | 85 | 1 | 8 | Actual |
| 4781 | 230.00 | 2023-03-17 | 90 | 6 | 4 | Actual |
| 3383 | 27.00 | 2023-02-14 | 69 | 1 | 3 | Actual |
| 30700 | 30.00 | 2025-03-16 | 69 | 6 | 6 | Actual |
| 18672 | 59315.00 | 2024-04-15 | 60 | 1 | 4 | Actual |
| 11684 | 13453.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 20151 | 140556.00 | 2024-05-16 | 13 | 7 | 7 | Actual |
| 366 | 200.00 | 2022-11-14 | 84 | 1 | 5 | Budget |
| 11374 | 80.00 | 2023-09-14 | 74 | 7 | 3 | Budget |
| 35310 | 7804.00 | 2025-07-15 | 61 | 6 | 7 | Actual |
| 20842 | 142.00 | 2024-06-16 | 85 | 1 | 5 | Actual |
| 23504 | 301.83 | 2024-08-14 | 61 | 1 | 12 | Actual |
| 26687 | 8421.13 | 2024-11-13 | 28 | 7 | 12 | Actual |
| 12036 | 368.00 | 2023-09-14 | 76 | 1 | 7 | Actual |
| 29674 | 1247.00 | 2025-02-13 | 80 | 6 | 7 | Actual |
| 550 | 13.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
| 10292 | 517.00 | 2023-08-15 | 65 | 1 | 4 | Actual |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 38699 | 406425.00 | 2025-10-15 | 6 | 7 | 6 | Actual |
| 5541 | 200.00 | 2023-03-17 | 65 | 6 | 8 | Budget |
| 2994 | 30.00 | 2023-01-15 | 82 | 6 | 6 | Budget |
| 5147 | 164.00 | 2023-03-17 | 92 | 4 | 6 | Actual |
| 25505 | 5.00 | 2024-10-14 | 96 | 6 | 11 | Actual |
| 29368 | 49514.00 | 2025-02-13 | 60 | 6 | 5 | Actual |
| 17450 | 6.08 | 2024-02-14 | 83 | 1 | 12 | Actual |
| 26926 | 260.00 | 2024-12-14 | 81 | 7 | 3 | Actual |
| 16531 | 1004.00 | 2024-02-14 | 81 | 1 | 3 | Actual |
| 6620 | 304.12 | 2023-04-16 | 74 | 2 | 8 | Actual |
| 4342 | 100.00 | 2023-02-14 | 85 | 1 | 8 | Budget |
| 935 | 25964.00 | 2022-11-14 | 38 | 7 | 7 | Actual |
| 37538 | 95.00 | 2025-09-14 | 85 | 6 | 6 | Actual |
| 39145 | 149.70 | 2025-10-15 | 67 | 1 | 12 | Actual |
| 27968 | 6669.80 | 2024-12-14 | 100 | 7 | 13 | Actual |
| 27732 | 8755.18 | 2024-12-14 | 100 | 7 | 11 | Actual |
| 23407 | 139.06 | 2024-08-14 | 90 | 4 | 11 | Actual |
| 27608 | 144.38 | 2024-12-14 | 89 | 3 | 11 | Actual |
| 29949 | 86.93 | 2025-02-13 | 54 | 6 | 11 | Actual |
| 6906 | 100.00 | 2023-05-17 | 80 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 1505 | 16097.00 | 2022-12-15 | 53 | 6 | 5 | Actual |
| 83 | 750.00 | 2022-11-14 | 76 | 6 | 3 | Budget |
| 15085 | 24008.00 | 2023-12-15 | 24 | 7 | 7 | Actual |
| 25408 | 10.33 | 2024-10-14 | 82 | 3 | 11 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 35997 | 78696.00 | 2025-08-15 | 19 | 7 | 3 | Actual |
| 25821 | 232.00 | 2024-11-13 | 84 | 1 | 4 | Actual |
| 27147 | 13.00 | 2024-12-14 | 96 | 1 | 6 | Actual |
| 10659 | 28500.00 | 2023-08-15 | 60 | 3 | 6 | Budget |
| 14471 | 163.53 | 2023-11-14 | 90 | 6 | 12 | Actual |
| 24703 | 70789.00 | 2024-10-14 | 31 | 7 | 3 | Actual |
| 34936 | 484.00 | 2025-07-15 | 72 | 6 | 4 | Actual |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 14887 | 343.00 | 2023-12-15 | 90 | 3 | 6 | Actual |
| 15691 | 34016.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
| 34258 | 328.36 | 2025-06-16 | 78 | 2 | 8 | Actual |
| 12362 | 100.00 | 2023-10-15 | 74 | 1 | 3 | Budget |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 37490 | 174.00 | 2025-09-14 | 66 | 5 | 6 | Actual |
| 3129 | 177.00 | 2023-01-15 | 78 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 3063 | 380.00 | 2023-01-15 | 76 | 1 | 7 | Budget |
| 31268 | 496.00 | 2025-03-16 | 74 | 1 | 13 | Actual |
| 10438 | 71.00 | 2023-08-15 | 69 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-15 | 76 | 1 | 11 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 34732 | 39.85 | 2025-06-16 | 82 | 6 | 13 | Actual |
| 2453 | 95.00 | 2023-01-15 | 69 | 1 | 4 | Actual |
| 4172 | 380.00 | 2023-02-14 | 65 | 1 | 7 | Budget |
| 4972 | 100.00 | 2023-03-17 | 68 | 1 | 6 | Budget |
| 6481 | 554.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
| 19737 | 312.00 | 2024-05-16 | 66 | 6 | 4 | Actual |
| 13998 | 954914.70 | 2023-11-14 | 45 | 7 | 6 | Actual |
| 9188 | 200.00 | 2023-07-15 | 74 | 1 | 4 | Budget |
| 37295 | 702.00 | 2025-09-14 | 73 | 1 | 5 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 2148 | 134.42 | 2022-12-15 | 84 | 2 | 8 | Actual |
| 17819 | 384.00 | 2024-03-16 | 92 | 6 | 5 | Actual |
| 17593 | 348.00 | 2024-03-16 | 74 | 6 | 3 | Actual |
| 2856 | 10.00 | 2023-01-15 | 96 | 3 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-14 | 80 | 2 | 8 | Actual |
| 15714 | 146.00 | 2024-01-15 | 83 | 1 | 5 | Actual |
| 37143 | 52329.00 | 2025-09-14 | 14 | 7 | 3 | Actual |
| 38808 | 36827.00 | 2025-10-15 | 32 | 7 | 7 | Actual |
| 11095 | 220.78 | 2023-08-15 | 73 | 2 | 8 | Actual |
| 37920 | -20.52 | 2025-09-14 | 91 | 5 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 8916 | 23.81 | 2023-06-17 | 69 | 6 | 8 | Actual |
| 19380 | 31.61 | 2024-04-15 | 67 | 5 | 11 | Actual |
| 257 | 182.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
| 19117 | 659113.00 | 2024-04-15 | 101 | 6 | 7 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 36477 | 83.00 | 2025-08-15 | 82 | 6 | 7 | Actual |
| 6340 | 200.00 | 2023-04-16 | 66 | 6 | 6 | Budget |
| 32246 | 298.64 | 2025-04-15 | 81 | 6 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-14 | 43 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-14 | 56 | 6 | 8 | Actual |
| 30907 | 23627.28 | 2025-03-16 | 63 | 6 | 8 | Actual |
| 32445 | 190.73 | 2025-04-15 | 67 | 6 | 13 | Actual |
| 5231 | 1800.00 | 2023-03-17 | 76 | 6 | 6 | Budget |
| 21416 | 201.83 | 2024-06-16 | 77 | 4 | 11 | Actual |
| 22005 | 39.00 | 2024-07-14 | 71 | 4 | 6 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 8767 | 625022.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
| 29048 | 67.92 | 2025-01-14 | 82 | 2 | 13 | Actual |
| 38791 | 877735.00 | 2025-10-15 | 4 | 7 | 7 | Actual |
| 31626 | 386.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
| 28350 | 371.00 | 2025-01-14 | 89 | 3 | 6 | Actual |
| 1252 | 4811.00 | 2022-12-15 | 23 | 7 | 3 | Actual |
| 10213 | 6177.00 | 2023-08-15 | 8 | 7 | 3 | Actual |
| 30902 | 273097.08 | 2025-03-16 | 56 | 6 | 8 | Actual |
| 35588 | 84.80 | 2025-07-15 | 83 | 4 | 11 | Actual |
| 10124 | 144.00 | 2023-08-15 | 78 | 1 | 3 | Actual |
| 119 | 13720.00 | 2022-11-14 | 18 | 7 | 3 | Actual |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 26647 | 35.87 | 2024-11-13 | 66 | 6 | 12 | Actual |
| 16378 | 31286.45 | 2024-01-15 | 14 | 7 | 11 | Actual |
| 34555 | 92.25 | 2025-06-16 | 84 | 1 | 12 | Actual |
| 27347 | 67118.00 | 2024-12-14 | 52 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-10-15 | 77 | 2 | 11 | Actual |
| 6718 | 86554.21 | 2023-04-16 | 14 | 7 | 8 | Actual |
| 20029 | 108.00 | 2024-05-16 | 67 | 6 | 6 | Actual |
| 9247 | 384.00 | 2023-07-15 | 73 | 6 | 4 | Actual |
| 4707 | 709.00 | 2023-03-17 | 81 | 1 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-16 | 54 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-10-15 | 62 | 7 | 3 | Actual |
| 5629 | 46.00 | 2023-04-16 | 69 | 1 | 3 | Actual |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 17804 | 302.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
| 28028 | 593.00 | 2025-01-14 | 92 | 6 | 3 | Actual |
| 25095 | 179100.00 | 2024-10-14 | 101 | 6 | 6 | Actual |
| 22731 | -349.00 | 2024-08-14 | 91 | 1 | 4 | Actual |
| 20810 | 196260.00 | 2024-06-16 | 29 | 7 | 4 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 11703 | 270.00 | 2023-09-14 | 73 | 1 | 6 | Actual |
| 29682 | 356.00 | 2025-02-13 | 90 | 6 | 7 | Actual |
| 12200 | 372.30 | 2023-09-14 | 94 | 1 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-15 | 43 | 7 | 6 | Actual |
| 20756 | 14.00 | 2024-06-16 | 96 | 1 | 4 | Actual |
| 37055 | 57544.43 | 2025-08-15 | 21 | 7 | 13 | Actual |
| 18683 | 423.00 | 2024-04-15 | 76 | 1 | 4 | Actual |
| 17566 | 355.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 7189 | 2886.00 | 2023-05-17 | 23 | 7 | 5 | Actual |
| 37277 | 52160.00 | 2025-09-14 | 34 | 7 | 4 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 13911 | 1082.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-14 | 21 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 11367 | 23.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
| 21327 | 64.59 | 2024-06-16 | 67 | 1 | 11 | Actual |
| 12509 | 60.00 | 2023-10-15 | 78 | 7 | 3 | Actual |
| 3056 | 68.00 | 2023-01-15 | 69 | 1 | 7 | Actual |
| 25285 | 45.02 | 2024-10-14 | 69 | 6 | 8 | Actual |
| 37224 | 120144.00 | 2025-09-14 | 56 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 11898 | 100.00 | 2023-09-14 | 76 | 5 | 6 | Budget |
| 13338 | 1100.00 | 2023-10-15 | 62 | 2 | 8 | Budget |
| 30496 | 4074.00 | 2025-03-16 | 62 | 6 | 5 | Actual |
| 29074 | 238.10 | 2025-01-14 | 73 | 6 | 13 | Actual |
| 10702 | 381.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 10576 | 54.00 | 2023-08-15 | 71 | 1 | 6 | Actual |
| 26882 | 52000.00 | 2024-12-14 | 99 | 6 | 3 | Actual |
| 7465 | 100.00 | 2023-05-17 | 68 | 6 | 6 | Budget |
| 22503 | 5.01 | 2024-07-14 | 67 | 1 | 12 | Actual |
| 28249 | 15462.00 | 2025-01-14 | 8 | 7 | 5 | Actual |
| 33343 | 549.71 | 2025-05-16 | 80 | 6 | 11 | Actual |
| 19606 | 141.00 | 2024-05-16 | 94 | 1 | 3 | Actual |
| 12495 | 30.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
| 33457 | 397.58 | 2025-05-16 | 72 | 6 | 12 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 24051 | 321.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 26372 | 373.82 | 2024-11-13 | 92 | 6 | 8 | Actual |
| 36293 | 281.00 | 2025-08-15 | 73 | 3 | 6 | Actual |
| 25627 | 213.53 | 2024-10-14 | 7 | 7 | 12 | Actual |
| 36729 | 44.38 | 2025-08-15 | 71 | 4 | 11 | Actual |
| 24151 | -190.00 | 2024-09-13 | 91 | 6 | 7 | Actual |
| 29544 | 102.00 | 2025-02-13 | 73 | 5 | 6 | Actual |
| 33188 | 25704.59 | 2025-05-16 | 8 | 7 | 8 | Actual |
| 25310 | 1231120.99 | 2024-10-14 | 6 | 7 | 8 | Actual |
| 27632 | 90.12 | 2024-12-14 | 84 | 4 | 11 | Actual |
| 11646 | 720.00 | 2023-09-14 | 87 | 6 | 5 | Actual |
| 37815 | 268305.76 | 2025-09-14 | 12 | 2 | 11 | Actual |
| 763 | 218.00 | 2022-11-14 | 90 | 6 | 6 | Actual |
| 32134 | 82.68 | 2025-04-15 | 83 | 2 | 11 | Actual |
| 11280 | 2074.00 | 2023-09-14 | 63 | 6 | 3 | Actual |
| 22016 | 60.00 | 2024-07-14 | 85 | 4 | 6 | Actual |
| 22765 | 234.00 | 2024-08-14 | 90 | 6 | 4 | Actual |
| 26400 | 46441.34 | 2024-11-13 | 38 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-06-16 | 81 | 6 | 8 | Actual |
| 25127 | 744.00 | 2024-10-14 | 65 | 1 | 7 | Actual |
| 5712 | 73.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
| 17247 | 191.19 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-15 | 31 | 7 | 3 | Actual |
| 20178 | 1107.16 | 2024-05-16 | 65 | 1 | 8 | Actual |
| 18485 | -119.45 | 2024-03-16 | 91 | 1 | 12 | Actual |
| 349 | 192.00 | 2022-11-14 | 74 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 18701 | 3314.00 | 2024-04-15 | 53 | 6 | 4 | Actual |
| 20364 | 63.53 | 2024-05-16 | 81 | 3 | 11 | Actual |
| 16410 | 17.78 | 2024-01-15 | 73 | 1 | 12 | Actual |
| 8522 | 650.00 | 2023-06-17 | 62 | 5 | 6 | Budget |
| 37310 | 576.00 | 2025-09-14 | 92 | 1 | 5 | Actual |
| 9975 | 54.11 | 2023-07-15 | 71 | 2 | 8 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 22568 | 12093.54 | 2024-07-14 | 19 | 7 | 12 | Actual |
| 26930 | 77.00 | 2024-12-14 | 85 | 7 | 3 | Actual |
| 25828 | 389.00 | 2024-11-13 | 94 | 1 | 4 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 34858 | 199433.00 | 2025-07-15 | 35 | 7 | 3 | Actual |
| 34898 | 486.00 | 2025-07-15 | 67 | 1 | 4 | Actual |
| 5471 | 622.30 | 2023-03-17 | 92 | 1 | 8 | Actual |
| 18984 | 151.00 | 2024-04-15 | 87 | 5 | 6 | Actual |
| 5188 | 40.00 | 2023-03-17 | 85 | 5 | 6 | Budget |
| 24367 | 9.27 | 2024-09-13 | 69 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-09-14 | 77 | 1 | 11 | Actual |
| 9563 | 306.00 | 2023-07-15 | 76 | 3 | 6 | Actual |
| 30538 | 5248.00 | 2025-03-16 | 23 | 7 | 5 | Actual |
| 37234 | 102.00 | 2025-09-14 | 69 | 6 | 4 | Actual |
| 13774 | 23075.00 | 2023-11-14 | 7 | 7 | 5 | Actual |
| 716 | 4177.00 | 2022-11-14 | 57 | 6 | 6 | Actual |
| 5030 | 170.00 | 2023-03-17 | 77 | 2 | 6 | Actual |
| 26214 | 405.00 | 2024-11-13 | 90 | 1 | 7 | Actual |
| 33628 | 583.00 | 2025-06-16 | 67 | 1 | 3 | Actual |
| 36398 | 230341.00 | 2025-08-15 | 4 | 7 | 6 | Actual |
| 16641 | 195.00 | 2024-02-14 | 67 | 1 | 4 | Actual |
| 28172 | 59300.00 | 2025-01-14 | 34 | 7 | 4 | Actual |
| 18670 | 2.00 | 2024-04-15 | 96 | 7 | 3 | Actual |
| 29023 | 106.52 | 2025-01-14 | 84 | 1 | 13 | Actual |
| 23357 | 3.00 | 2024-08-14 | 96 | 2 | 11 | Actual |
| 26606 | 79337.36 | 2024-11-13 | 43 | 7 | 11 | Actual |
| 7845 | 3682.97 | 2023-05-17 | 23 | 7 | 8 | Actual |
| 13312 | 750.00 | 2023-10-15 | 80 | 1 | 8 | Budget |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 24412 | 43.31 | 2024-09-13 | 94 | 4 | 11 | Actual |
| 10798 | 4.00 | 2023-08-15 | 96 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 18910 | 1434725.00 | 2024-04-15 | 10 | 3 | 6 | Actual |
| 25004 | 389.00 | 2024-10-14 | 90 | 3 | 6 | Actual |
| 17884 | 79.00 | 2024-03-16 | 66 | 2 | 6 | Actual |
| 28132 | 452.00 | 2025-01-14 | 73 | 6 | 4 | Actual |
| 23462 | 66.72 | 2024-08-14 | 83 | 6 | 11 | Actual |
| 27141 | 83.00 | 2024-12-14 | 85 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-10-15 | 62 | 1 | 6 | Actual |
| 72 | 76.00 | 2022-11-14 | 68 | 6 | 3 | Actual |
| 10090 | 48303.50 | 2023-07-15 | 34 | 7 | 8 | Actual |
| 32109 | 598.64 | 2025-04-15 | 87 | 1 | 11 | Actual |
| 20317 | -180.09 | 2024-05-16 | 91 | 1 | 11 | Actual |
| 37949 | 98.63 | 2025-09-14 | 85 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-14 | 56 | 6 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-14 | 56 | 6 | 13 | Actual |
| 39320 | 2583.76 | 2025-10-15 | 62 | 6 | 13 | Actual |
| 28037 | 13842.00 | 2025-01-14 | 8 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 25595 | 216.72 | 2024-10-14 | 61 | 6 | 12 | Actual |
| 11504 | 650.00 | 2023-09-14 | 87 | 6 | 4 | Budget |
| 523 | 780.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 5913 | 185878.00 | 2023-04-16 | 101 | 6 | 4 | Actual |
| 23432 | 48.63 | 2024-08-14 | 87 | 5 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 8663 | 650.00 | 2023-06-17 | 65 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2023-06-17 | 62 | 1 | 4 | Actual |
| 11144 | 254.12 | 2023-08-15 | 66 | 6 | 8 | Actual |
| 17266 | 32.67 | 2024-02-14 | 68 | 2 | 11 | Actual |
| 11859 | 248.00 | 2023-09-14 | 81 | 4 | 6 | Actual |
| 1542 | 200.00 | 2022-12-15 | 78 | 6 | 5 | Budget |
| 6067 | 2886.00 | 2023-04-16 | 23 | 7 | 5 | Actual |
| 23398 | 65.65 | 2024-08-14 | 78 | 4 | 11 | Actual |
| 1864 | 172.00 | 2022-12-15 | 73 | 6 | 6 | Actual |
| 37470 | 132.00 | 2025-09-14 | 74 | 4 | 6 | Actual |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 2601 | 200.00 | 2023-01-15 | 78 | 1 | 5 | Budget |
| 38450 | 1179.00 | 2025-10-15 | 80 | 1 | 5 | Actual |
| 28902 | 126.29 | 2025-01-14 | 83 | 1 | 12 | Actual |
| 35594 | -108.81 | 2025-07-15 | 91 | 4 | 11 | Actual |
| 13940 | 21022.00 | 2023-11-14 | 60 | 6 | 6 | Actual |
| 33532 | 3.00 | 2025-05-16 | 96 | 1 | 13 | Actual |
| 14975 | 8.00 | 2023-12-15 | 96 | 6 | 6 | Actual |
| 18571 | 335.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 35522 | 107.14 | 2025-07-15 | 67 | 2 | 11 | Actual |
| 27882 | 622.32 | 2024-12-14 | 65 | 2 | 13 | Actual |
| 16389 | 49409.13 | 2024-01-15 | 31 | 7 | 11 | Actual |
| 17842 | 26763.00 | 2024-03-16 | 32 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-15 | 43 | 7 | 6 | Actual |
| 38975 | 34.80 | 2025-10-15 | 71 | 2 | 11 | Actual |
| 3041 | 15696.00 | 2023-01-15 | 100 | 7 | 6 | Actual |
| 19637 | 273.00 | 2024-05-16 | 90 | 6 | 3 | Actual |
| 26179 | 42031.00 | 2024-11-13 | 32 | 7 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 18176 | 158.66 | 2024-03-16 | 68 | 2 | 8 | Actual |
| 36027 | 152.00 | 2025-08-15 | 76 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 28668 | 6628.48 | 2025-01-14 | 23 | 7 | 8 | Actual |
| 23406 | 91.19 | 2024-08-14 | 89 | 4 | 11 | Actual |
| 17654 | 197.00 | 2024-03-16 | 80 | 7 | 3 | Actual |
| 27138 | 29.00 | 2024-12-14 | 82 | 1 | 6 | Actual |
| 20918 | 306.00 | 2024-06-16 | 65 | 1 | 6 | Actual |
| 3864 | 280.00 | 2023-02-14 | 81 | 1 | 6 | Budget |
| 28492 | 395.00 | 2025-01-14 | 89 | 1 | 7 | Actual |
| 33968 | 49.00 | 2025-06-16 | 78 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-14 | 77 | 1 | 7 | Actual |
| 30227 | 4332.91 | 2025-02-13 | 18 | 7 | 13 | Actual |
| 21467 | 145.44 | 2024-06-16 | 65 | 6 | 11 | Actual |
| 9892 | 8931.00 | 2023-07-15 | 20 | 7 | 7 | Actual |
| 3276 | 160.18 | 2023-01-15 | 94 | 2 | 8 | Actual |
| 33600 | 43842.42 | 2025-05-16 | 14 | 7 | 13 | Actual |
| 9258 | 546.00 | 2023-07-15 | 81 | 6 | 4 | Actual |
| 3246 | 41.99 | 2023-01-15 | 71 | 2 | 8 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 39137 | -53051.12 | 2025-10-15 | 43 | 7 | 11 | Actual |
| 33068 | 19126.00 | 2025-05-16 | 8 | 7 | 7 | Actual |
| 5002 | -191.00 | 2023-03-17 | 91 | 1 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-15 | 7 | 7 | 4 | Actual |
| 1328 | 280.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 8637 | 9315.00 | 2023-06-17 | 20 | 7 | 6 | Actual |
| 33571 | 201.26 | 2025-05-16 | 68 | 6 | 13 | Actual |
| 27601 | 564.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 36937 | 16743.62 | 2025-08-15 | 19 | 7 | 12 | Actual |
| 18738 | 12575.00 | 2024-04-15 | 7 | 7 | 4 | Actual |
| 26037 | 21.00 | 2024-11-13 | 83 | 2 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-14 | 29 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-14 | 35 | 7 | 6 | Actual |
| 25284 | 152.60 | 2024-10-14 | 68 | 6 | 8 | Actual |
| 17431 | 160282.17 | 2024-02-14 | 46 | 7 | 11 | Actual |
| 32142 | 101.82 | 2025-04-15 | 94 | 2 | 11 | Actual |
| 22486 | 66595.62 | 2024-07-14 | 31 | 7 | 11 | Actual |
| 31813 | 4444.00 | 2025-04-15 | 52 | 6 | 6 | Actual |
| 5941 | 18635.00 | 2023-04-16 | 100 | 7 | 4 | Actual |
| 15582 | 69.00 | 2024-01-15 | 68 | 7 | 3 | Actual |
| 16731 | 4328.00 | 2024-02-14 | 62 | 1 | 5 | Actual |
| 38991 | 160.34 | 2025-10-15 | 92 | 2 | 11 | Actual |
| 21583 | 35000.00 | 2024-06-16 | 99 | 6 | 12 | Actual |
| 27792 | 39932.35 | 2024-12-14 | 60 | 6 | 12 | Actual |
| 6860 | 43720.00 | 2023-05-17 | 19 | 7 | 3 | Actual |
| 23365 | 12.46 | 2024-08-14 | 69 | 3 | 11 | Actual |
| 23668 | 15454.00 | 2024-09-13 | 22 | 7 | 3 | Actual |
| 22578 | 7663.67 | 2024-07-14 | 33 | 7 | 12 | Actual |
| 32448 | 64.41 | 2025-04-15 | 71 | 6 | 13 | Actual |
| 34862 | 61189.00 | 2025-07-15 | 40 | 7 | 3 | Actual |
| 28718 | 43.31 | 2025-01-14 | 68 | 2 | 11 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 24205 | 248.06 | 2024-09-13 | 85 | 1 | 8 | Actual |
| 32801 | -26686.00 | 2025-05-16 | 43 | 7 | 5 | Actual |
| 32159 | 264.59 | 2025-04-15 | 81 | 3 | 11 | Actual |
| 37462 | 1014.00 | 2025-09-14 | 62 | 4 | 6 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 16447 | 3.95 | 2024-01-15 | 85 | 2 | 12 | Actual |
| 15139 | 301.09 | 2023-12-15 | 76 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-05-16 | 77 | 1 | 7 | Actual |
| 18025 | 48565.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 29671 | 5104.00 | 2025-02-13 | 76 | 6 | 7 | Actual |
| 2597 | 380.00 | 2023-01-15 | 76 | 1 | 5 | Budget |
| 12264 | 1000.00 | 2023-09-14 | 62 | 6 | 8 | Budget |
| 4250 | 630.00 | 2023-02-14 | 77 | 6 | 7 | Actual |
| 8939 | 91.99 | 2023-06-17 | 84 | 6 | 8 | Actual |
| 4025 | 6.00 | 2023-02-14 | 96 | 4 | 6 | Actual |
| 3000 | 104.00 | 2023-01-15 | 85 | 6 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 38685 | 34.00 | 2025-10-15 | 82 | 6 | 6 | Actual |
| 38677 | 107.00 | 2025-10-15 | 72 | 6 | 6 | Actual |
| 22751 | 335.00 | 2024-08-14 | 72 | 6 | 4 | Actual |
| 3925 | 132.00 | 2023-02-14 | 90 | 2 | 6 | Actual |
| 22378 | 29.48 | 2024-07-14 | 94 | 2 | 11 | Actual |
| 11475 | 200.00 | 2023-09-14 | 68 | 6 | 4 | Budget |
| 2809 | 462700.00 | 2023-01-15 | 11 | 3 | 6 | Actual |
| 19412 | 90.12 | 2024-04-15 | 67 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 20234 | 53820.27 | 2024-05-16 | 60 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-08-15 | 83 | 6 | 7 | Actual |
| 7257 | 1134.00 | 2023-05-17 | 62 | 2 | 6 | Actual |
| 39098 | 43.31 | 2025-10-15 | 82 | 6 | 11 | Actual |
| 26682 | 5149.79 | 2024-11-13 | 20 | 7 | 12 | Actual |
| 34642 | 9056.25 | 2025-06-16 | 24 | 7 | 12 | Actual |
| 18459 | 438943.52 | 2024-03-16 | 43 | 7 | 11 | Actual |
| 5189 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 3832 | 370197.00 | 2023-02-14 | 43 | 7 | 5 | Actual |
| 19029 | 53557.00 | 2024-04-15 | 13 | 7 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-16 | 4 | 7 | 5 | Actual |
| 18600 | 238.00 | 2024-04-15 | 78 | 6 | 3 | Actual |
| 25902 | 499.00 | 2024-11-13 | 66 | 1 | 5 | Actual |
| 10503 | 2800.00 | 2023-08-15 | 76 | 6 | 5 | Budget |
| 31206 | 67.78 | 2025-03-16 | 69 | 6 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-14 | 40 | 7 | 6 | Actual |
| 11883 | 100.00 | 2023-09-14 | 65 | 5 | 6 | Budget |
| 12380 | 99.00 | 2023-10-15 | 85 | 1 | 3 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 14292 | 41.19 | 2023-11-14 | 85 | 3 | 11 | Actual |
| 29705 | 261792.00 | 2025-02-13 | 29 | 7 | 7 | Actual |
| 15184 | 211.69 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 9303 | 52187.00 | 2023-07-15 | 39 | 7 | 4 | Actual |
| 20173 | 1224040.00 | 2024-05-16 | 46 | 7 | 7 | Actual |
| 19759 | 17965.00 | 2024-05-16 | 94 | 6 | 4 | Actual |
| 30947 | 16210.47 | 2025-03-16 | 22 | 7 | 8 | Actual |
| 28705 | 206.08 | 2025-01-14 | 89 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 18968 | 66.00 | 2024-04-15 | 66 | 5 | 6 | Actual |
| 10414 | 20672.00 | 2023-08-15 | 33 | 7 | 4 | Actual |
| 19238 | 1382038.95 | 2024-04-15 | 4 | 7 | 8 | Actual |
| 1174 | -309.00 | 2022-12-15 | 91 | 1 | 3 | Actual |
| 7057 | 32358.00 | 2023-05-17 | 34 | 7 | 4 | Actual |
| 13233 | 750.00 | 2023-10-15 | 80 | 6 | 7 | Budget |
| 20912 | -148500.00 | 2024-06-16 | 43 | 7 | 5 | Actual |
| 17851 | 812338.00 | 2024-03-16 | 46 | 7 | 5 | Actual |
| 11601 | 14900.00 | 2023-09-14 | 57 | 6 | 5 | Budget |
| 33260 | 56.08 | 2025-05-16 | 85 | 2 | 11 | Actual |
| 21871 | 155.00 | 2024-07-14 | 78 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-10-15 | 84 | 6 | 12 | Actual |
| 8458 | 140.00 | 2023-06-17 | 83 | 3 | 6 | Actual |
| 24270 | -250.43 | 2024-09-13 | 91 | 6 | 8 | Actual |
| 4628 | 65087.00 | 2023-03-17 | 46 | 7 | 3 | Actual |
| 25572 | 1.82 | 2024-10-14 | 71 | 2 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 31240 | 44221.80 | 2025-03-16 | 21 | 7 | 12 | Actual |
| 21487 | 135.87 | 2024-06-16 | 90 | 6 | 11 | Actual |
| 11911 | 39.00 | 2023-09-14 | 84 | 5 | 6 | Actual |
| 1394 | 200.00 | 2022-12-15 | 74 | 6 | 4 | Budget |
| 6053 | 399500.00 | 2023-04-16 | 101 | 6 | 5 | Budget |
| 19014 | 83.00 | 2024-04-15 | 84 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-13 | 39 | 7 | 8 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 16472 | 12.46 | 2024-01-15 | 78 | 6 | 12 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 27443 | 631.40 | 2024-12-14 | 65 | 2 | 8 | Actual |
| 29307 | 636956.00 | 2025-02-13 | 4 | 7 | 4 | Actual |
| 22732 | 582.00 | 2024-08-14 | 92 | 1 | 4 | Actual |
| 5000 | 155.00 | 2023-03-17 | 89 | 1 | 6 | Actual |
| 1415 | 540.00 | 2022-12-15 | 87 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-14 | 77 | 2 | 8 | Actual |
| 4977 | 220.00 | 2023-03-17 | 73 | 1 | 6 | Budget |
| 20444 | 23.10 | 2024-05-16 | 71 | 6 | 11 | Actual |
| 3265 | 114.72 | 2023-01-15 | 83 | 2 | 8 | Actual |
| 34731 | 415.29 | 2025-06-16 | 81 | 6 | 13 | Actual |
| 35786 | 60296.56 | 2025-07-15 | 15 | 7 | 12 | Actual |
| 35300 | 614.00 | 2025-07-15 | 92 | 1 | 7 | Actual |
| 11967 | 30.00 | 2023-09-14 | 82 | 6 | 6 | Budget |
| 15025 | 261.00 | 2023-12-15 | 84 | 1 | 7 | Actual |
| 3024 | 109144.00 | 2023-01-15 | 21 | 7 | 6 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 13682 | 55606.00 | 2023-11-14 | 14 | 7 | 4 | Actual |
| 15713 | 41.00 | 2024-01-15 | 82 | 1 | 5 | Actual |
| 31610 | -313.00 | 2025-04-15 | 91 | 1 | 5 | Actual |
| 28043 | 25683.00 | 2025-01-14 | 20 | 7 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-14 | 60 | 1 | 11 | Actual |
| 700 | 44.00 | 2022-11-14 | 85 | 5 | 6 | Actual |
| 34835 | 747.00 | 2025-07-15 | 97 | 6 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-14 | 62 | 3 | 6 | Actual |
| 35098 | 81.00 | 2025-07-15 | 85 | 1 | 6 | Actual |
| 28743 | 336.94 | 2025-01-14 | 66 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-08-15 | 80 | 5 | 6 | Actual |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 4343 | 175.33 | 2023-02-14 | 85 | 1 | 8 | Actual |
| 5433 | 550.00 | 2023-03-17 | 65 | 1 | 8 | Budget |
| 21549 | 1551.85 | 2024-06-16 | 12 | 2 | 12 | Actual |
| 23149 | 464.00 | 2024-08-14 | 92 | 6 | 7 | Actual |
| 433 | -139.00 | 2022-11-14 | 91 | 6 | 5 | Actual |
| 18297 | 6.08 | 2024-03-16 | 71 | 2 | 11 | Actual |
| 29473 | 34.00 | 2025-02-13 | 84 | 2 | 6 | Actual |
| 650 | 72.00 | 2022-11-14 | 84 | 4 | 6 | Actual |
| 14065 | 345345.00 | 2023-11-14 | 101 | 6 | 7 | Actual |
| 9074 | 25.00 | 2023-07-15 | 82 | 6 | 3 | Actual |
| 38248 | 54.00 | 2025-10-15 | 94 | 1 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-15 | 61 | 6 | 11 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 14125 | 3046.59 | 2023-11-14 | 61 | 2 | 8 | Actual |
| 1359 | 360.00 | 2022-12-15 | 92 | 1 | 4 | Actual |
| 18158 | 82.90 | 2024-03-16 | 82 | 1 | 8 | Actual |
| 2670 | 179.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
| 9395 | 500.00 | 2023-07-15 | 81 | 6 | 5 | Actual |
| 18365 | 98.63 | 2024-03-16 | 90 | 4 | 11 | Actual |
| 31920 | 514.00 | 2025-04-15 | 73 | 6 | 7 | Actual |
| 23550 | 34.80 | 2024-08-14 | 81 | 6 | 12 | Actual |
| 20301 | 28.42 | 2024-05-16 | 69 | 1 | 11 | Actual |
| 16485 | 34.00 | 2024-01-15 | 97 | 6 | 12 | Actual |
| 9130 | 68.00 | 2023-07-15 | 66 | 7 | 3 | Actual |
| 6641 | 546.55 | 2023-04-16 | 87 | 2 | 8 | Actual |
| 30407 | 442.00 | 2025-03-16 | 67 | 6 | 4 | Actual |
| 24323 | 52.89 | 2024-09-13 | 84 | 1 | 11 | Actual |
| 39397 | -3569.90 | 2025-11-13 | 85 | 7 | 11 | Actual |
| 8256 | 200.00 | 2023-06-17 | 67 | 6 | 5 | Budget |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 17276 | 8.21 | 2024-02-14 | 82 | 2 | 11 | Actual |
| 11799 | 300.00 | 2023-09-14 | 73 | 3 | 6 | Budget |
| 11595 | 11152.00 | 2023-09-14 | 53 | 6 | 5 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 5776 | 101.00 | 2023-04-16 | 76 | 7 | 3 | Actual |
| 37585 | 582.00 | 2025-09-14 | 73 | 1 | 7 | Actual |
| 13169 | 210.00 | 2023-10-15 | 78 | 1 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-16 | 24 | 7 | 5 | Actual |
| 2352 | 380.00 | 2023-01-15 | 87 | 6 | 3 | Budget |
| 38675 | 35.00 | 2025-10-15 | 69 | 6 | 6 | Actual |
| 33846 | 283.00 | 2025-06-16 | 74 | 1 | 5 | Actual |
| 2370 | 39246.00 | 2023-01-15 | 15 | 7 | 3 | Actual |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 36484 | -299.00 | 2025-08-15 | 91 | 6 | 7 | Actual |
| 20751 | 328.00 | 2024-06-16 | 89 | 1 | 4 | Actual |
| 10684 | 159.00 | 2023-08-15 | 78 | 3 | 6 | Actual |
| 8967 | 3645.09 | 2023-06-17 | 23 | 7 | 8 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 39002 | 39.06 | 2025-10-15 | 71 | 3 | 11 | Actual |
| 32143 | 4.00 | 2025-04-15 | 96 | 2 | 11 | Actual |
| 14014 | 252.00 | 2023-11-14 | 78 | 1 | 7 | Actual |
| 29102 | 13806.77 | 2025-01-14 | 19 | 7 | 13 | Actual |
| 9235 | 480.00 | 2023-07-15 | 66 | 6 | 4 | Budget |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 38092 | 1880.58 | 2025-09-14 | 23 | 7 | 12 | Actual |
| 37924 | 62517.88 | 2025-09-14 | 52 | 6 | 11 | Actual |
| 3117 | 35.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
| 16493 | 1361.42 | 2024-01-15 | 14 | 7 | 12 | Actual |
| 15307 | 70.97 | 2023-12-15 | 67 | 4 | 11 | Actual |
| 28645 | 172.30 | 2025-01-14 | 85 | 6 | 8 | Actual |
| 12425 | 129.00 | 2023-10-15 | 74 | 6 | 3 | Actual |
| 27959 | 7824.20 | 2024-12-14 | 33 | 7 | 13 | Actual |
| 6461 | 22000.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 10960 | 208.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
| 17914 | 126.00 | 2024-03-16 | 68 | 3 | 6 | Actual |
| 18234 | 1412574.37 | 2024-03-16 | 6 | 7 | 8 | Actual |
| 1428 | 9090.00 | 2022-12-15 | 7 | 7 | 4 | Actual |
| 33503 | 11680.76 | 2025-05-16 | 40 | 7 | 12 | Actual |
| 3522 | 50.00 | 2023-02-14 | 68 | 7 | 3 | Budget |
| 15716 | 116.00 | 2024-01-15 | 85 | 1 | 5 | Actual |
| 9348 | 650.00 | 2023-07-15 | 87 | 1 | 5 | Budget |
| 16218 | 68.85 | 2024-01-15 | 84 | 1 | 11 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 31080 | 1747.60 | 2025-03-16 | 62 | 6 | 11 | Actual |
| 2671 | 160.00 | 2023-01-15 | 85 | 6 | 5 | Actual |
| 19577 | 9491.36 | 2024-04-15 | 40 | 7 | 12 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 5799 | 144.00 | 2023-04-16 | 92 | 7 | 3 | Actual |
| 11657 | 971221.00 | 2023-09-14 | 4 | 7 | 5 | Actual |
| 9131 | 40.00 | 2023-07-15 | 67 | 7 | 3 | Budget |
| 4418 | 200.00 | 2023-02-14 | 66 | 6 | 8 | Budget |
| 2071 | 480.00 | 2022-12-15 | 65 | 1 | 8 | Budget |
| 35188 | 720.00 | 2025-07-15 | 62 | 5 | 6 | Actual |
| 3254 | 422.30 | 2023-01-15 | 77 | 2 | 8 | Actual |
| 31661 | 15261.00 | 2025-04-15 | 20 | 7 | 5 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-14 | 81 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-09-14 | 6 | 7 | 4 | Actual |
| 34033 | 428.00 | 2025-06-16 | 92 | 4 | 6 | Actual |
| 198 | 750.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 2622 | 8.00 | 2023-01-15 | 96 | 1 | 5 | Actual |
| 31895 | 316.00 | 2025-04-15 | 84 | 1 | 7 | Actual |
| 22942 | 67.00 | 2024-08-14 | 90 | 2 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-16 | 38 | 7 | 12 | Actual |
| 18497 | 52.89 | 2024-03-16 | 65 | 6 | 12 | Actual |
| 35848 | 210.03 | 2025-07-15 | 78 | 2 | 13 | Actual |
| 28862 | 71542.52 | 2025-01-14 | 14 | 7 | 11 | Actual |
| 1961 | 160.00 | 2022-12-15 | 84 | 1 | 7 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 7043 | 45778.00 | 2023-05-17 | 14 | 7 | 4 | Actual |
| 17227 | 70446.33 | 2024-02-14 | 39 | 7 | 8 | Actual |
| 21097 | 122053.00 | 2024-06-16 | 31 | 7 | 6 | Actual |
| 37925 | 23443.75 | 2025-09-14 | 53 | 6 | 11 | Actual |
| 3720 | 371.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 3823 | 37455.00 | 2023-02-14 | 31 | 7 | 5 | Actual |
| 19073 | 990.00 | 2024-04-15 | 87 | 1 | 7 | Actual |
| 38525 | 36370.00 | 2025-10-15 | 40 | 7 | 5 | Actual |
| 16907 | 179.00 | 2024-02-14 | 66 | 4 | 6 | Actual |
| 2775 | 11.00 | 2023-01-15 | 69 | 2 | 6 | Actual |
| 14988 | 12235.00 | 2023-12-15 | 20 | 7 | 6 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 36297 | 168.00 | 2025-08-15 | 78 | 3 | 6 | Actual |
| 11510 | 11569.00 | 2023-09-14 | 94 | 6 | 4 | Actual |
| 33138 | 210.18 | 2025-05-16 | 83 | 2 | 8 | Actual |
| 5881 | 300.00 | 2023-04-16 | 73 | 6 | 4 | Budget |
| 28465 | 44186.00 | 2025-01-14 | 38 | 7 | 6 | Actual |
| 36454 | 36018.00 | 2025-08-15 | 52 | 6 | 7 | Actual |
| 31645 | -309.00 | 2025-04-15 | 91 | 6 | 5 | Actual |
| 28937 | 43.31 | 2025-01-14 | 92 | 2 | 12 | Actual |
| 4579 | 345.00 | 2023-03-17 | 80 | 6 | 3 | Actual |
| 12310 | 4.00 | 2023-09-14 | 96 | 6 | 8 | Actual |
| 14331 | 13488.24 | 2023-11-14 | 60 | 6 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-14 | 60 | 2 | 6 | Actual |
| 15925 | 198.00 | 2024-01-15 | 54 | 6 | 6 | Actual |
| 29843 | 225.23 | 2025-02-13 | 67 | 1 | 11 | Actual |
| 37741 | 6993.64 | 2025-09-14 | 76 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-12-15 | 77 | 5 | 6 | Budget |
| 26001 | 24.00 | 2024-11-13 | 71 | 1 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 11678 | 97213.00 | 2023-09-14 | 37 | 7 | 5 | Actual |
| 31069 | -127.96 | 2025-03-16 | 91 | 4 | 11 | Actual |
| 29537 | 786.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 30233 | 7861.05 | 2025-02-13 | 24 | 7 | 13 | Actual |
| 28439 | 11.00 | 2025-01-14 | 96 | 6 | 6 | Actual |
| 17872 | 91.00 | 2024-03-16 | 85 | 1 | 6 | Actual |
| 11865 | 100.00 | 2023-09-14 | 84 | 4 | 6 | Budget |
| 31872 | 147073.00 | 2025-04-15 | 39 | 7 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-17 | 77 | 1 | 8 | Actual |
| 8426 | 3300.00 | 2023-06-17 | 61 | 3 | 6 | Budget |
| 22943 | -54.00 | 2024-08-14 | 91 | 2 | 6 | Actual |
| 13121 | 44827.00 | 2023-10-15 | 14 | 7 | 6 | Actual |
| 4263 | 133.00 | 2023-02-14 | 85 | 6 | 7 | Actual |
| 31236 | 73413.83 | 2025-03-16 | 15 | 7 | 12 | Actual |
| 18918 | 88.00 | 2024-04-15 | 68 | 3 | 6 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 9060 | 161.00 | 2023-07-15 | 73 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-16 | 77 | 1 | 12 | Actual |
| 33075 | 79565.00 | 2025-05-16 | 21 | 7 | 7 | Actual |
| 13662 | 431.00 | 2023-11-14 | 81 | 6 | 4 | Actual |
| 25483 | 80.55 | 2024-10-14 | 67 | 6 | 11 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 36533 | 2428.40 | 2025-08-15 | 80 | 1 | 8 | Actual |
| 35990 | 404098.00 | 2025-08-15 | 6 | 7 | 3 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 6618 | 252.60 | 2023-04-16 | 73 | 2 | 8 | Actual |
| 20132 | 473.00 | 2024-05-16 | 81 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 13469 | 23345.46 | 2023-10-15 | 40 | 7 | 8 | Actual |
| 169 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 36576 | 3339.02 | 2025-08-15 | 54 | 6 | 8 | Actual |
| 7246 | 177.00 | 2023-05-17 | 89 | 1 | 6 | Actual |
| 5148 | 43.00 | 2023-03-17 | 94 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-15 | 52 | 6 | 6 | Actual |
| 25776 | 1964.00 | 2024-11-13 | 61 | 7 | 3 | Actual |
| 29272 | 992.00 | 2025-02-13 | 54 | 6 | 4 | Actual |
| 9599 | 101.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
| 10320 | 180.00 | 2023-08-15 | 84 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2023-12-15 | 8 | 7 | 4 | Actual |
| 3861 | 153.00 | 2023-02-14 | 78 | 1 | 6 | Actual |
| 9711 | 148.00 | 2023-07-15 | 73 | 6 | 6 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 3078 | 200.00 | 2023-01-15 | 84 | 1 | 7 | Budget |
| 11159 | 2700.00 | 2023-08-15 | 76 | 6 | 8 | Budget |
| 33147 | 7.00 | 2025-05-16 | 96 | 2 | 8 | Actual |
| 8584 | 335.00 | 2023-06-17 | 66 | 6 | 6 | Actual |
| 20738 | 83.00 | 2024-06-16 | 71 | 1 | 4 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 914 | 130923.00 | 2022-11-14 | 6 | 7 | 7 | Actual |
| 36042 | 4.00 | 2025-08-15 | 96 | 7 | 3 | Actual |
| 13549 | -261.00 | 2023-11-14 | 91 | 6 | 3 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 6945 | 500.00 | 2023-05-17 | 73 | 1 | 4 | Budget |
| 15320 | 44.38 | 2023-12-15 | 84 | 4 | 11 | Actual |
| 5986 | 371.00 | 2023-04-16 | 92 | 1 | 5 | Actual |
| 27868 | 22.30 | 2024-12-14 | 82 | 1 | 13 | Actual |
| 17417 | 1330.57 | 2024-02-14 | 23 | 7 | 11 | Actual |
| 21379 | 815.67 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 1955 | 550.00 | 2022-12-15 | 81 | 1 | 7 | Budget |
| 7597 | 17000.00 | 2023-05-17 | 63 | 6 | 7 | Budget |
| 38901 | 1092.01 | 2025-10-15 | 87 | 6 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-14 | 40 | 7 | 5 | Actual |
| 25269 | 316.24 | 2024-10-14 | 92 | 2 | 8 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 31051 | 133.74 | 2025-03-16 | 67 | 4 | 11 | Actual |
| 24203 | 310.18 | 2024-09-13 | 83 | 1 | 8 | Actual |
| 25135 | 594.00 | 2024-10-14 | 76 | 1 | 7 | Actual |
| 1222 | 102.00 | 2022-12-15 | 83 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-07-15 | 62 | 6 | 6 | Actual |
| 36624 | 32921.39 | 2025-08-15 | 24 | 7 | 8 | Actual |
| 20973 | 318.00 | 2024-06-16 | 65 | 3 | 6 | Actual |
Generated 2025-12-14 08:55:12.613 UTC