[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 0
39409 items
NOTE: Only 1000 elements of total 39409 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18134 | 176708.00 | 2024-03-17 | 35 | 7 | 7 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 9246 | 300.00 | 2023-07-16 | 73 | 6 | 4 | Budget |
| 19115 | 1701.00 | 2024-04-16 | 97 | 6 | 7 | Actual |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 19318 | 49.70 | 2024-04-16 | 92 | 2 | 11 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 23932 | 6.00 | 2024-09-14 | 69 | 2 | 6 | Actual |
| 17417 | 1330.57 | 2024-02-15 | 23 | 7 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 18026 | 34511.00 | 2024-03-17 | 14 | 7 | 6 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 9699 | 177.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 10156 | 17700.00 | 2023-08-16 | 60 | 6 | 3 | Budget |
| 35012 | 15.00 | 2025-07-16 | 96 | 1 | 5 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 32623 | 494.00 | 2025-05-17 | 67 | 1 | 4 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 26380 | 44448.88 | 2024-11-14 | 7 | 7 | 8 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-09-15 | 82 | 1 | 12 | Actual |
| 197 | 700.00 | 2022-11-15 | 66 | 1 | 4 | Actual |
| 12014 | 34960.00 | 2023-09-15 | 60 | 1 | 7 | Actual |
| 457 | 34833.00 | 2022-11-15 | 31 | 7 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-18 | 60 | 6 | 3 | Budget |
| 10547 | 12017.00 | 2023-08-16 | 28 | 7 | 5 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 21848 | 448.00 | 2024-07-15 | 92 | 1 | 5 | Actual |
| 38686 | 117.00 | 2025-10-16 | 83 | 6 | 6 | Actual |
| 32987 | 29076.00 | 2025-05-17 | 28 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-16 | 56 | 6 | 6 | Actual |
| 26468 | 69.91 | 2024-11-14 | 67 | 3 | 11 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 12744 | 200.00 | 2023-10-16 | 68 | 6 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 9901 | 17902.00 | 2023-07-16 | 33 | 7 | 7 | Actual |
| 14612 | 127.00 | 2023-12-16 | 81 | 7 | 3 | Actual |
| 25569 | 5.01 | 2024-10-15 | 67 | 2 | 12 | Actual |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 5840 | 223.00 | 2023-04-17 | 85 | 1 | 4 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 20048 | -195.00 | 2024-05-17 | 91 | 6 | 6 | Actual |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 37212 | 377.00 | 2025-09-15 | 85 | 1 | 4 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 1584 | 17346.00 | 2022-12-16 | 32 | 7 | 5 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 38052 | 553.96 | 2025-09-15 | 65 | 6 | 12 | Actual |
| 7035 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-15 | 46 | 7 | 12 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 9098 | 41367.00 | 2023-07-16 | 13 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 29107 | 7231.21 | 2025-01-15 | 24 | 7 | 13 | Actual |
| 29148 | 20.00 | 2025-02-14 | 96 | 1 | 3 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 2947 | -94.00 | 2023-01-16 | 91 | 5 | 6 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 19245 | 13513.45 | 2024-04-16 | 18 | 7 | 8 | Actual |
| 34068 | 4360.00 | 2025-06-17 | 63 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 19305 | 25.23 | 2024-04-16 | 76 | 2 | 11 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 14704 | 194274.00 | 2023-12-16 | 29 | 7 | 4 | Actual |
| 34586 | 35.87 | 2025-06-17 | 89 | 2 | 12 | Actual |
| 34511 | 14409.54 | 2025-06-17 | 7 | 7 | 11 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 38472 | 16183.00 | 2025-10-16 | 63 | 6 | 5 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 734 | 36.00 | 2022-11-15 | 71 | 6 | 6 | Actual |
| 6368 | 90.00 | 2023-04-17 | 84 | 6 | 6 | Budget |
| 526 | 164.00 | 2022-11-15 | 65 | 2 | 6 | Actual |
| 34201 | 6062.00 | 2025-06-17 | 23 | 7 | 7 | Actual |
| 28793 | 3627.42 | 2025-01-15 | 60 | 5 | 11 | Actual |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 11419 | 128.00 | 2023-09-15 | 71 | 1 | 4 | Actual |
| 7077 | 200.00 | 2023-05-18 | 67 | 1 | 5 | Budget |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 35550 | 96.51 | 2025-07-16 | 68 | 3 | 11 | Actual |
| 27700 | 73099.99 | 2024-12-15 | 94 | 6 | 11 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 1885 | 90.00 | 2022-12-16 | 85 | 6 | 6 | Budget |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 23333 | 707.16 | 2024-08-15 | 62 | 2 | 11 | Actual |
| 30946 | 107021.26 | 2025-03-17 | 21 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 28075 | 410.00 | 2025-01-15 | 80 | 7 | 3 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 18138 | 31512.00 | 2024-03-17 | 40 | 7 | 7 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 27525 | 244608.67 | 2024-12-15 | 37 | 7 | 8 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 20617 | 120.00 | 2024-06-17 | 69 | 1 | 3 | Actual |
| 19843 | 38.00 | 2024-05-17 | 82 | 6 | 5 | Actual |
| 21893 | 41799.00 | 2024-07-15 | 14 | 7 | 5 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 20555 | 50.76 | 2024-05-17 | 65 | 6 | 12 | Actual |
| 28489 | 404.00 | 2025-01-15 | 84 | 1 | 7 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 15387 | 53119.83 | 2023-12-16 | 37 | 7 | 11 | Actual |
| 31120 | 86831.10 | 2025-03-17 | 21 | 7 | 11 | Actual |
| 31509 | 1210.00 | 2025-04-16 | 81 | 1 | 4 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 38582 | 2007586.00 | 2025-10-16 | 10 | 3 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-18 | 40 | 7 | 4 | Actual |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 22780 | 14268.00 | 2024-08-15 | 18 | 7 | 4 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-07-15 | 77 | 1 | 5 | Actual |
| 3470 | 280.00 | 2023-02-15 | 87 | 6 | 3 | Budget |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 31071 | 122.04 | 2025-03-17 | 94 | 4 | 11 | Actual |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 18093 | 301.00 | 2024-03-17 | 73 | 6 | 7 | Actual |
| 9281 | 378598.00 | 2023-07-16 | 6 | 7 | 4 | Actual |
| 18680 | 59.00 | 2024-04-16 | 71 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-10-16 | 62 | 1 | 5 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 15683 | 22867.00 | 2024-01-16 | 28 | 7 | 4 | Actual |
| 25186 | 1696.00 | 2024-10-15 | 97 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 31668 | 67818.00 | 2025-04-16 | 31 | 7 | 5 | Actual |
| 27662 | 49.70 | 2024-12-15 | 89 | 5 | 11 | Actual |
| 23129 | 330.00 | 2024-08-15 | 67 | 6 | 7 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 8016 | 55.00 | 2023-06-18 | 73 | 7 | 3 | Actual |
| 35044 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 17963 | 127.00 | 2024-03-17 | 65 | 5 | 6 | Actual |
| 34707 | -179.45 | 2025-06-17 | 91 | 2 | 13 | Actual |
| 38541 | 519.00 | 2025-10-16 | 77 | 1 | 6 | Actual |
| 5699 | 750.00 | 2023-04-17 | 76 | 6 | 3 | Budget |
| 11620 | 52.00 | 2023-09-15 | 71 | 6 | 5 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 30670 | 91.00 | 2025-03-17 | 73 | 5 | 6 | Actual |
| 6712 | 470964.40 | 2023-04-17 | 101 | 6 | 8 | Actual |
| 34589 | 70.97 | 2025-06-17 | 92 | 2 | 12 | Actual |
| 21843 | 155.00 | 2024-07-15 | 85 | 1 | 5 | Actual |
| 7242 | 100.00 | 2023-05-18 | 85 | 1 | 6 | Budget |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 26039 | 17.00 | 2024-11-14 | 85 | 2 | 6 | Actual |
| 34573 | 28.42 | 2025-06-17 | 71 | 2 | 12 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 34911 | 403.00 | 2025-07-16 | 84 | 1 | 4 | Actual |
| 13919 | 141.00 | 2023-11-15 | 74 | 5 | 6 | Actual |
| 36370 | 1293.00 | 2025-08-16 | 63 | 6 | 6 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 37121 | 302.00 | 2025-09-15 | 78 | 6 | 3 | Actual |
| 10094 | 73320.63 | 2023-07-16 | 39 | 7 | 8 | Actual |
| 22378 | 29.48 | 2024-07-15 | 94 | 2 | 11 | Actual |
| 30161 | 2543.40 | 2025-02-14 | 62 | 2 | 13 | Actual |
| 7756 | 104.11 | 2023-05-18 | 84 | 2 | 8 | Actual |
| 35190 | 109.00 | 2025-07-16 | 66 | 5 | 6 | Actual |
| 15866 | 236.00 | 2024-01-16 | 89 | 3 | 6 | Actual |
| 14882 | 109.00 | 2023-12-16 | 83 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-02-15 | 78 | 7 | 3 | Actual |
| 16102 | 458.67 | 2024-01-16 | 90 | 1 | 8 | Actual |
| 652 | 80.00 | 2022-11-15 | 85 | 4 | 6 | Budget |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 5502 | 480.00 | 2023-03-18 | 80 | 2 | 8 | Budget |
| 11068 | 1228.38 | 2023-08-16 | 87 | 1 | 8 | Actual |
| 13747 | 162.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 37316 | 6729.00 | 2025-09-15 | 54 | 6 | 5 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 7065 | 16371.00 | 2023-05-18 | 100 | 7 | 4 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 18846 | 22302.00 | 2024-04-16 | 32 | 7 | 5 | Actual |
| 16697 | 9.00 | 2024-02-15 | 96 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 3231 | 19274.17 | 2023-01-16 | 60 | 2 | 8 | Actual |
| 16301 | 39.06 | 2024-01-16 | 85 | 4 | 11 | Actual |
| 23946 | 36.00 | 2024-09-14 | 89 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 18654 | 310.00 | 2024-04-16 | 74 | 7 | 3 | Actual |
| 4217 | 1258.00 | 2023-02-15 | 53 | 6 | 7 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 16835 | 124.00 | 2024-02-15 | 78 | 1 | 6 | Actual |
| 10361 | 550.00 | 2023-08-16 | 72 | 6 | 4 | Budget |
| 31357 | 3717.11 | 2025-03-17 | 22 | 7 | 13 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 31191 | 45.44 | 2025-03-17 | 94 | 2 | 12 | Actual |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 4147 | 10180.00 | 2023-02-15 | 20 | 7 | 6 | Actual |
| 35079 | 24634.00 | 2025-07-16 | 60 | 1 | 6 | Actual |
| 10841 | 316.00 | 2023-08-16 | 81 | 6 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-14 | 15 | 7 | 11 | Actual |
| 30411 | 447.00 | 2025-03-17 | 72 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 1234 | 6860.00 | 2022-12-16 | 94 | 6 | 3 | Actual |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 26579 | 27000.00 | 2024-11-14 | 99 | 6 | 11 | Actual |
| 22294 | 810.00 | 2024-07-15 | 97 | 6 | 8 | Actual |
| 32656 | 644.00 | 2025-05-17 | 66 | 6 | 4 | Actual |
| 3391 | 276.00 | 2023-02-15 | 76 | 1 | 3 | Actual |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 29610 | 33556.00 | 2025-02-14 | 24 | 7 | 6 | Actual |
| 12211 | 200.00 | 2023-09-15 | 66 | 2 | 8 | Budget |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 30186 | 4662.74 | 2025-02-14 | 53 | 6 | 13 | Actual |
| 27873 | 66.17 | 2024-12-15 | 89 | 1 | 13 | Actual |
| 17773 | 171.00 | 2024-03-17 | 78 | 1 | 5 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 28995 | 10305.21 | 2025-01-15 | 33 | 7 | 12 | Actual |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 32317 | 8184.95 | 2025-04-16 | 52 | 6 | 12 | Actual |
| 25505 | 5.00 | 2024-10-15 | 96 | 6 | 11 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 6362 | 235.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 27673 | 21985.21 | 2024-12-15 | 60 | 6 | 11 | Actual |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 12991 | 100.00 | 2023-10-16 | 83 | 4 | 6 | Budget |
| 36309 | 17.00 | 2025-08-16 | 96 | 3 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 19428 | 288.00 | 2024-04-16 | 87 | 6 | 11 | Actual |
| 4140 | 10588.00 | 2023-02-15 | 7 | 7 | 6 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 9434 | 18680.00 | 2023-07-16 | 32 | 7 | 5 | Actual |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 3517 | 112.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 14009 | 130.00 | 2023-11-15 | 71 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 23026 | 4154.00 | 2024-08-15 | 52 | 6 | 6 | Actual |
| 35581 | 296.51 | 2025-07-16 | 74 | 4 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 4464 | 769816.94 | 2023-02-15 | 6 | 7 | 8 | Actual |
| 10508 | 200.00 | 2023-08-16 | 78 | 6 | 5 | Budget |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 25328 | 89625.48 | 2024-10-15 | 34 | 7 | 8 | Actual |
| 18493 | 3741.25 | 2024-03-17 | 60 | 6 | 12 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 35397 | 43909.48 | 2025-07-16 | 60 | 2 | 8 | Actual |
| 28177 | 41173.00 | 2025-01-15 | 40 | 7 | 4 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 32677 | 528.00 | 2025-05-17 | 92 | 6 | 4 | Actual |
| 8971 | 47670.15 | 2023-06-18 | 31 | 7 | 8 | Actual |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 251 | 6200.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 15968 | 11735.00 | 2024-01-16 | 20 | 7 | 6 | Actual |
| 16344 | 5266.81 | 2024-01-16 | 63 | 6 | 11 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 19406 | 17367.04 | 2024-04-16 | 60 | 6 | 11 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-15 | 57 | 6 | 3 | Actual |
| 5553 | 220.00 | 2023-03-18 | 73 | 6 | 8 | Budget |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 36881 | 67.78 | 2025-08-16 | 81 | 2 | 12 | Actual |
| 26717 | 217.05 | 2024-11-14 | 81 | 1 | 13 | Actual |
| 6453 | 234.00 | 2023-04-17 | 89 | 1 | 7 | Actual |
| 3081 | 900.00 | 2023-01-16 | 87 | 1 | 7 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 32722 | 643.00 | 2025-05-17 | 76 | 1 | 5 | Actual |
| 17279 | 20.97 | 2024-02-15 | 85 | 2 | 11 | Actual |
| 33688 | 223107.00 | 2025-06-17 | 4 | 7 | 3 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 4425 | 38.96 | 2023-02-15 | 71 | 6 | 8 | Actual |
| 8639 | 8321.00 | 2023-06-18 | 22 | 7 | 6 | Actual |
| 9810 | 178.00 | 2023-07-16 | 85 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-12-16 | 96 | 6 | 7 | Actual |
| 36693 | 4.00 | 2025-08-16 | 96 | 2 | 11 | Actual |
| 280 | 50.00 | 2022-11-15 | 82 | 6 | 4 | Budget |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 19731 | 35625.00 | 2024-05-17 | 56 | 6 | 4 | Actual |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 13777 | 80334.00 | 2023-11-15 | 14 | 7 | 5 | Actual |
| 26427 | 82.68 | 2024-11-14 | 85 | 1 | 11 | Actual |
| 18505 | 46.50 | 2024-03-17 | 74 | 6 | 12 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 33471 | 212.47 | 2025-05-17 | 90 | 6 | 12 | Actual |
| 37983 | 86863.02 | 2025-09-15 | 39 | 7 | 11 | Actual |
| 6030 | 200.00 | 2023-04-17 | 78 | 6 | 5 | Budget |
| 27924 | 966.18 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 37253 | 33797.00 | 2025-09-15 | 94 | 6 | 4 | Actual |
| 6566 | 200.00 | 2023-04-17 | 68 | 1 | 8 | Budget |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 33373 | 9088.16 | 2025-05-17 | 28 | 7 | 11 | Actual |
| 6063 | 26232.00 | 2023-04-17 | 19 | 7 | 5 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 26715 | 103.01 | 2024-11-14 | 78 | 1 | 13 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 35637 | 28.42 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 11431 | 1000.00 | 2023-09-15 | 80 | 1 | 4 | Budget |
| 37985 | 901075.78 | 2025-09-15 | 43 | 7 | 11 | Actual |
| 746 | 126.00 | 2022-11-15 | 78 | 6 | 6 | Actual |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 19650 | 70780.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 25793 | 57.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 15303 | 1645.47 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 26823 | 628.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 16948 | 36.00 | 2024-02-15 | 85 | 5 | 6 | Actual |
| 10235 | 159413.00 | 2023-08-16 | 43 | 7 | 3 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-15 | 60 | 6 | 5 | Actual |
| 26997 | 409.00 | 2024-12-15 | 92 | 6 | 4 | Actual |
| 36353 | 70.00 | 2025-08-16 | 83 | 5 | 6 | Actual |
| 27395 | 14978.00 | 2024-12-15 | 22 | 7 | 7 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 18616 | 365172.00 | 2024-04-16 | 101 | 6 | 3 | Actual |
| 30751 | 72450.00 | 2025-03-17 | 60 | 1 | 7 | Actual |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 10867 | 37693.00 | 2023-08-16 | 14 | 7 | 6 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-15 | 87 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-15 | 57 | 6 | 8 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 5169 | 135.00 | 2023-03-18 | 74 | 5 | 6 | Actual |
| 2579 | 2355.00 | 2023-01-16 | 61 | 1 | 5 | Actual |
| 30551 | 649329.00 | 2025-03-17 | 43 | 7 | 5 | Actual |
| 19884 | 15961.00 | 2024-05-17 | 100 | 7 | 5 | Actual |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 17312 | 29.48 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 7453 | 1210.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 38778 | 255.00 | 2025-10-16 | 83 | 6 | 7 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 20954 | 111.00 | 2024-06-17 | 77 | 2 | 6 | Actual |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 3252 | 200.00 | 2023-01-16 | 76 | 2 | 8 | Budget |
| 35941 | 88.00 | 2025-08-16 | 82 | 1 | 3 | Actual |
| 1780 | 125.00 | 2022-12-16 | 89 | 4 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 19200 | 6.00 | 2024-04-16 | 96 | 2 | 8 | Actual |
| 30995 | 116.72 | 2025-03-17 | 65 | 2 | 11 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 704 | 109.00 | 2022-11-15 | 90 | 5 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-17 | 34 | 7 | 3 | Actual |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 7887 | 141.00 | 2023-06-18 | 78 | 1 | 3 | Actual |
| 34191 | 33189.00 | 2025-06-17 | 7 | 7 | 7 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 2532 | 100.00 | 2023-01-16 | 84 | 6 | 4 | Budget |
| 19337 | 7.14 | 2024-04-16 | 82 | 3 | 11 | Actual |
| 32146 | 911.41 | 2025-04-16 | 62 | 3 | 11 | Actual |
| 7835 | 22481.80 | 2023-05-18 | 7 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 27030 | 28213.00 | 2024-12-15 | 100 | 7 | 4 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-16 | 60 | 6 | 5 | Budget |
| 8006 | 75.00 | 2023-06-18 | 65 | 7 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 38328 | 82.00 | 2025-10-16 | 78 | 7 | 3 | Actual |
| 29231 | 96.00 | 2025-02-14 | 83 | 7 | 3 | Actual |
| 26652 | 50.76 | 2024-11-14 | 72 | 6 | 12 | Actual |
| 12340 | 532506.23 | 2023-09-15 | 43 | 7 | 8 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 29810 | 1095982.11 | 2025-02-14 | 4 | 7 | 8 | Actual |
| 1272 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 28735 | -64.13 | 2025-01-15 | 91 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-10-16 | 77 | 6 | 5 | Actual |
| 26765 | 492.49 | 2024-11-14 | 66 | 6 | 13 | Actual |
| 31106 | 7.00 | 2025-03-17 | 96 | 6 | 11 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 17479 | 5.01 | 2024-02-15 | 85 | 2 | 12 | Actual |
| 37459 | 16.00 | 2025-09-15 | 96 | 3 | 6 | Actual |
| 17595 | 950.00 | 2024-03-17 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2025-01-15 | 77 | 2 | 8 | Actual |
| 9753 | 10180.00 | 2023-07-16 | 20 | 7 | 6 | Actual |
| 34955 | 684.00 | 2025-07-16 | 97 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 22020 | -184.00 | 2024-07-15 | 91 | 4 | 6 | Actual |
| 31880 | 1275.00 | 2025-04-16 | 65 | 1 | 7 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 493 | 237.00 | 2022-11-15 | 76 | 1 | 6 | Actual |
| 32907 | 336.00 | 2025-05-17 | 90 | 4 | 6 | Actual |
| 7634 | 550.00 | 2023-05-18 | 87 | 6 | 7 | Budget |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-10-15 | 62 | 6 | 3 | Actual |
| 7976 | 47431.00 | 2023-06-18 | 13 | 7 | 3 | Actual |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 37432 | 1969652.00 | 2025-09-15 | 10 | 3 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 27088 | 360.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 1967 | 156.00 | 2022-12-16 | 89 | 1 | 7 | Actual |
| 2694 | 8972.00 | 2023-01-16 | 20 | 7 | 5 | Actual |
| 12988 | 30.00 | 2023-10-16 | 82 | 4 | 6 | Budget |
| 1382 | 491.00 | 2022-12-16 | 66 | 6 | 4 | Actual |
| 18046 | 3469146.00 | 2024-03-17 | 43 | 7 | 6 | Actual |
| 10302 | 400.00 | 2023-08-16 | 73 | 1 | 4 | Budget |
| 11991 | 41074.00 | 2023-09-15 | 14 | 7 | 6 | Actual |
| 24417 | 37.99 | 2024-09-14 | 65 | 5 | 11 | Actual |
| 33205 | 102213.59 | 2025-05-17 | 35 | 7 | 8 | Actual |
| 15862 | 115.00 | 2024-01-16 | 83 | 3 | 6 | Actual |
| 35865 | 6320.67 | 2025-07-16 | 57 | 6 | 13 | Actual |
| 11792 | 234.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 9404 | 100.00 | 2023-07-16 | 85 | 6 | 5 | Budget |
| 13587 | 1649.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 10631 | 100.00 | 2023-08-16 | 76 | 2 | 6 | Budget |
| 22277 | 434.42 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 23541 | 3.95 | 2024-08-15 | 69 | 6 | 12 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 17093 | 12859.00 | 2024-02-15 | 20 | 7 | 7 | Actual |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 26361 | 276.84 | 2024-11-14 | 78 | 6 | 8 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 19221 | 198.05 | 2024-04-16 | 78 | 6 | 8 | Actual |
| 31862 | 29793.00 | 2025-04-16 | 24 | 7 | 6 | Actual |
| 2332 | 100.00 | 2023-01-16 | 74 | 6 | 3 | Budget |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 38285 | 1136.00 | 2025-10-16 | 97 | 6 | 3 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 36701 | 35.87 | 2025-08-16 | 69 | 3 | 11 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 16026 | 300.00 | 2024-01-16 | 67 | 6 | 7 | Actual |
| 2653 | 200.00 | 2023-01-16 | 74 | 6 | 5 | Budget |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 33089 | 36827.00 | 2025-05-17 | 40 | 7 | 7 | Actual |
| 37700 | 872.31 | 2025-09-15 | 66 | 2 | 8 | Actual |
| 12013 | 13715.00 | 2023-09-15 | 100 | 7 | 6 | Actual |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 17069 | 488.00 | 2024-02-15 | 81 | 6 | 7 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 15923 | 16784.00 | 2024-01-16 | 52 | 6 | 6 | Actual |
| 12637 | 313.00 | 2023-10-16 | 92 | 6 | 4 | Actual |
| 11533 | 26432.00 | 2023-09-15 | 32 | 7 | 4 | Actual |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 32741 | 1.00 | 2025-05-17 | 54 | 6 | 5 | Actual |
| 27160 | 104.00 | 2024-12-15 | 76 | 2 | 6 | Actual |
| 15938 | 264.00 | 2024-01-16 | 72 | 6 | 6 | Actual |
| 32636 | 448.00 | 2025-05-17 | 84 | 1 | 4 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 35786 | 60296.56 | 2025-07-16 | 15 | 7 | 12 | Actual |
| 10152 | 121100.00 | 2023-08-16 | 56 | 6 | 3 | Budget |
| 31224 | 324.17 | 2025-03-17 | 92 | 6 | 12 | Actual |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 31109 | 821935.22 | 2025-03-17 | 101 | 6 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 11638 | 54.00 | 2023-09-15 | 82 | 6 | 5 | Actual |
| 30100 | 7.00 | 2025-02-14 | 96 | 6 | 12 | Actual |
| 20390 | 226.30 | 2024-05-17 | 80 | 4 | 11 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 20543 | 35.87 | 2024-05-17 | 89 | 2 | 12 | Actual |
| 35638 | 37.99 | 2025-07-16 | 71 | 6 | 11 | Actual |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 34153 | 7033.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 17346 | 12.46 | 2024-02-15 | 67 | 5 | 11 | Actual |
| 30338 | -81887.00 | 2025-03-17 | 43 | 7 | 3 | Actual |
| 10939 | 3428.00 | 2023-08-16 | 52 | 6 | 7 | Actual |
| 16578 | 950.00 | 2024-02-15 | 97 | 6 | 3 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 12822 | 280.00 | 2023-10-16 | 66 | 1 | 6 | Budget |
| 11566 | 380.00 | 2023-09-15 | 76 | 1 | 5 | Budget |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 19733 | 4096.00 | 2024-05-17 | 61 | 6 | 4 | Actual |
| 16880 | 449.00 | 2024-02-15 | 65 | 3 | 6 | Actual |
| 10629 | 168.00 | 2023-08-16 | 74 | 2 | 6 | Actual |
| 6301 | 246.00 | 2023-04-17 | 80 | 5 | 6 | Actual |
| 27749 | 39.06 | 2024-12-15 | 82 | 1 | 12 | Actual |
| 12180 | 200.00 | 2023-09-15 | 78 | 1 | 8 | Budget |
| 32273 | 1861.43 | 2025-04-16 | 23 | 7 | 11 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 20008 | 13.00 | 2024-05-17 | 82 | 5 | 6 | Actual |
| 26165 | 6405.00 | 2024-11-14 | 8 | 7 | 6 | Actual |
| 20102 | 990.00 | 2024-05-17 | 87 | 1 | 7 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-16 | 87 | 1 | 3 | Actual |
| 37374 | 68517.00 | 2025-09-15 | 39 | 7 | 5 | Actual |
| 9843 | 200.00 | 2023-07-16 | 68 | 6 | 7 | Budget |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 9223 | 3700.00 | 2023-07-16 | 57 | 6 | 4 | Budget |
| 1588 | 63996.00 | 2022-12-16 | 37 | 7 | 5 | Actual |
| 34883 | 79.00 | 2025-07-16 | 84 | 7 | 3 | Actual |
| 18814 | 512.00 | 2024-04-16 | 81 | 6 | 5 | Actual |
| 5282 | 22659.00 | 2023-03-18 | 38 | 7 | 6 | Actual |
| 659 | 220.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 31476 | 236.00 | 2025-04-16 | 74 | 7 | 3 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 37767 | 18710.52 | 2025-09-15 | 18 | 7 | 8 | Actual |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 33259 | 59.27 | 2025-05-17 | 84 | 2 | 11 | Actual |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 32477 | 4332.91 | 2025-04-16 | 18 | 7 | 13 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 2490 | 39667.00 | 2023-01-16 | 56 | 6 | 4 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 28173 | 299473.00 | 2025-01-15 | 35 | 7 | 4 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 14529 | -302.00 | 2023-12-16 | 91 | 1 | 3 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 28345 | 47.00 | 2025-01-15 | 82 | 3 | 6 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 18315 | 1.00 | 2024-03-17 | 96 | 2 | 11 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 32329 | 43.31 | 2025-04-16 | 69 | 6 | 12 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 19283 | 81.61 | 2024-04-16 | 83 | 1 | 11 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 28894 | 249.70 | 2025-01-15 | 73 | 1 | 12 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 30629 | 520.00 | 2025-03-17 | 87 | 3 | 6 | Actual |
| 23790 | 26144.00 | 2024-09-14 | 24 | 7 | 4 | Actual |
| 17752 | 182345.00 | 2024-03-17 | 35 | 7 | 4 | Actual |
| 23429 | 14.59 | 2024-08-15 | 83 | 5 | 11 | Actual |
| 24494 | 57458.21 | 2024-09-14 | 31 | 7 | 11 | Actual |
| 23621 | 34627.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 24822 | 53410.00 | 2024-10-15 | 31 | 7 | 4 | Actual |
| 16415 | 42.25 | 2024-01-16 | 80 | 1 | 12 | Actual |
| 30286 | 430.00 | 2025-03-17 | 66 | 6 | 3 | Actual |
| 15746 | 730.00 | 2024-01-16 | 80 | 6 | 5 | Actual |
| 13877 | 378.00 | 2023-11-15 | 87 | 3 | 6 | Actual |
| 6733 | 97218.04 | 2023-04-17 | 35 | 7 | 8 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 23606 | 1562.00 | 2024-09-14 | 80 | 1 | 3 | Actual |
| 26273 | 67419.00 | 2024-11-14 | 31 | 7 | 7 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 25526 | 7909.42 | 2024-10-15 | 32 | 7 | 11 | Actual |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 20329 | 5.01 | 2024-05-17 | 69 | 2 | 11 | Actual |
| 16418 | 9.27 | 2024-01-16 | 83 | 1 | 12 | Actual |
| 31414 | 168.00 | 2025-04-16 | 68 | 6 | 3 | Actual |
| 38363 | 1710.00 | 2025-10-16 | 87 | 1 | 4 | Actual |
| 34127 | 1445.00 | 2025-06-17 | 65 | 1 | 7 | Actual |
| 1135 | 2002.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 6016 | 59.00 | 2023-04-17 | 69 | 6 | 5 | Actual |
| 37094 | 515.00 | 2025-09-15 | 89 | 1 | 3 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 2787 | 41.00 | 2023-01-16 | 78 | 2 | 6 | Actual |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 29938 | 92.25 | 2025-02-14 | 84 | 4 | 11 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 25524 | 54307.09 | 2024-10-15 | 29 | 7 | 11 | Actual |
| 8670 | 51.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 37135 | 925.00 | 2025-09-15 | 97 | 6 | 3 | Actual |
| 13257 | 190631.00 | 2023-10-16 | 4 | 7 | 7 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 31100 | 524.17 | 2025-03-17 | 87 | 6 | 11 | Actual |
| 31204 | 307.15 | 2025-03-17 | 67 | 6 | 12 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 31454 | 336252.00 | 2025-04-16 | 29 | 7 | 3 | Actual |
| 21233 | 523.82 | 2024-06-17 | 65 | 2 | 8 | Actual |
| 16243 | 32.67 | 2024-01-16 | 81 | 2 | 11 | Actual |
| 3867 | 30.00 | 2023-02-15 | 82 | 1 | 6 | Budget |
| 3072 | 689.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 12581 | 4600.00 | 2023-10-16 | 53 | 6 | 4 | Budget |
| 24218 | 613.21 | 2024-09-14 | 66 | 2 | 8 | Actual |
| 9696 | 5233.00 | 2023-07-16 | 63 | 6 | 6 | Actual |
| 33404 | 101.82 | 2025-05-17 | 83 | 1 | 12 | Actual |
| 9732 | 380.00 | 2023-07-16 | 87 | 6 | 6 | Budget |
| 6011 | 380.00 | 2023-04-17 | 66 | 6 | 5 | Budget |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 31354 | 13806.77 | 2025-03-17 | 19 | 7 | 13 | Actual |
| 11849 | 100.00 | 2023-09-15 | 74 | 4 | 6 | Budget |
| 17305 | 30.55 | 2024-02-15 | 84 | 3 | 11 | Actual |
| 15557 | 56836.00 | 2024-01-16 | 19 | 7 | 3 | Actual |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 5476 | 17900.00 | 2023-03-18 | 60 | 2 | 8 | Budget |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 25214 | 20495.00 | 2024-10-15 | 43 | 7 | 7 | Actual |
| 37972 | 1843.35 | 2025-09-15 | 23 | 7 | 11 | Actual |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 6462 | 23600.00 | 2023-04-17 | 53 | 6 | 7 | Budget |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 2956 | 0.00 | 2023-01-16 | 54 | 6 | 6 | Budget |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 28099 | 412.00 | 2025-01-15 | 74 | 1 | 4 | Actual |
| 9314 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 16506 | 7663.67 | 2024-01-16 | 33 | 7 | 12 | Actual |
| 3955 | 435.00 | 2023-02-15 | 77 | 3 | 6 | Actual |
| 38566 | 146.00 | 2025-10-16 | 74 | 2 | 6 | Actual |
| 29125 | 1185.00 | 2025-02-14 | 65 | 1 | 3 | Actual |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 23411 | 4.00 | 2024-08-15 | 96 | 4 | 11 | Actual |
| 17959 | 6.00 | 2024-03-17 | 96 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 3924 | 86.00 | 2023-02-15 | 89 | 2 | 6 | Actual |
| 31918 | 124.00 | 2025-04-16 | 71 | 6 | 7 | Actual |
| 9618 | 200.00 | 2023-07-16 | 81 | 4 | 6 | Budget |
| 34537 | 24223.55 | 2025-06-17 | 60 | 1 | 12 | Actual |
| 22404 | 153.95 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 24011 | 55.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-17 | 60 | 6 | 7 | Actual |
| 26869 | 775.00 | 2024-12-15 | 81 | 6 | 3 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 8386 | 81.00 | 2023-06-18 | 67 | 2 | 6 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 29298 | 180.00 | 2025-02-14 | 89 | 6 | 4 | Actual |
| 38239 | 107.00 | 2025-10-16 | 82 | 1 | 3 | Actual |
| 36421 | 177986.00 | 2025-08-16 | 39 | 7 | 6 | Actual |
| 26528 | 20.97 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 17027 | 93.00 | 2024-02-15 | 71 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 22165 | 225.00 | 2024-07-15 | 83 | 6 | 7 | Actual |
| 33223 | 389.06 | 2025-05-17 | 74 | 1 | 11 | Actual |
| 22431 | 192.25 | 2024-07-15 | 92 | 4 | 11 | Actual |
| 21525 | 214.59 | 2024-06-17 | 62 | 1 | 12 | Actual |
| 31948 | 17287.00 | 2025-04-16 | 18 | 7 | 7 | Actual |
| 35802 | 12397.80 | 2025-07-16 | 38 | 7 | 12 | Actual |
| 825 | 858.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 20965 | -77.00 | 2024-06-17 | 91 | 2 | 6 | Actual |
| 17250 | 64.59 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 24265 | 211.69 | 2024-09-14 | 84 | 6 | 8 | Actual |
| 31390 | 115.00 | 2025-04-16 | 82 | 1 | 3 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-10-15 | 85 | 2 | 8 | Actual |
| 17635 | 42520.00 | 2024-03-17 | 38 | 7 | 3 | Actual |
| 6253 | 129.00 | 2023-04-17 | 78 | 4 | 6 | Actual |
| 18698 | 14.00 | 2024-04-16 | 96 | 1 | 4 | Actual |
| 38294 | 90186.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 346 | 90.00 | 2022-11-15 | 71 | 1 | 5 | Budget |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 2298 | 226.00 | 2023-01-16 | 94 | 1 | 3 | Actual |
| 19630 | 650.00 | 2024-05-17 | 81 | 6 | 3 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 37521 | 315.00 | 2025-09-15 | 65 | 6 | 6 | Actual |
| 16437 | 11.40 | 2024-01-16 | 73 | 2 | 12 | Actual |
| 11619 | 80.00 | 2023-09-15 | 71 | 6 | 5 | Budget |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 29684 | 475.00 | 2025-02-14 | 92 | 6 | 7 | Actual |
| 31995 | 14.00 | 2025-04-16 | 96 | 1 | 8 | Actual |
| 32610 | 405.00 | 2025-05-17 | 87 | 7 | 3 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 15907 | 186.00 | 2024-01-16 | 74 | 5 | 6 | Actual |
| 23910 | 449.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 19369 | 67.78 | 2024-04-16 | 89 | 4 | 11 | Actual |
| 7737 | 50.00 | 2023-05-18 | 71 | 2 | 8 | Budget |
| 25859 | 241.00 | 2024-11-14 | 89 | 6 | 4 | Actual |
| 9833 | 1260.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 24118 | 422.00 | 2024-09-14 | 92 | 1 | 7 | Actual |
| 8686 | 650.00 | 2023-06-18 | 81 | 1 | 7 | Budget |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-10-16 | 62 | 3 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 3433 | 2600.00 | 2023-02-15 | 63 | 6 | 3 | Budget |
| 1508 | 70700.00 | 2022-12-16 | 56 | 6 | 5 | Budget |
| 24552 | 2.89 | 2024-09-14 | 85 | 2 | 12 | Actual |
| 3698 | 28000.00 | 2023-02-15 | 60 | 1 | 5 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 3131 | 650.00 | 2023-01-16 | 80 | 6 | 7 | Budget |
| 26009 | 18.00 | 2024-11-14 | 82 | 1 | 6 | Actual |
| 4772 | 178.00 | 2023-03-18 | 83 | 6 | 4 | Actual |
| 35737 | 192.25 | 2025-07-16 | 87 | 2 | 12 | Actual |
| 8301 | 12911.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 6317 | -77.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 38466 | 4534.00 | 2025-10-16 | 54 | 6 | 5 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 10603 | 240.00 | 2023-08-16 | 90 | 1 | 6 | Actual |
| 19214 | 34.42 | 2024-04-16 | 69 | 6 | 8 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 9489 | 378.00 | 2023-07-16 | 92 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-08-15 | 62 | 5 | 11 | Actual |
| 33060 | 35392.00 | 2025-05-17 | 94 | 6 | 7 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 33774 | 106185.00 | 2025-06-17 | 56 | 6 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 30769 | 315.00 | 2025-03-17 | 84 | 1 | 7 | Actual |
| 22595 | 98.00 | 2024-08-15 | 69 | 1 | 3 | Actual |
| 14011 | 486.00 | 2023-11-15 | 74 | 1 | 7 | Actual |
| 9550 | 302.00 | 2023-07-16 | 66 | 3 | 6 | Actual |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 31321 | 281.96 | 2025-03-17 | 67 | 6 | 13 | Actual |
| 26481 | 44.38 | 2024-11-14 | 84 | 3 | 11 | Actual |
| 15361 | 12570.14 | 2023-12-16 | 94 | 6 | 11 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 12503 | 70.00 | 2023-10-16 | 74 | 7 | 3 | Actual |
| 23598 | 384.00 | 2024-09-14 | 68 | 1 | 3 | Actual |
| 2274 | 280.00 | 2023-01-16 | 76 | 1 | 3 | Budget |
| 13550 | 435.00 | 2023-11-15 | 92 | 6 | 3 | Actual |
| 28190 | 501.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
| 24273 | 6.00 | 2024-09-14 | 96 | 6 | 8 | Actual |
| 17586 | 550.00 | 2024-03-17 | 66 | 6 | 3 | Actual |
| 11366 | 40.00 | 2023-09-15 | 67 | 7 | 3 | Budget |
| 11740 | 211.00 | 2023-09-15 | 65 | 2 | 6 | Actual |
| 15371 | 34846.09 | 2023-12-16 | 14 | 7 | 11 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 15261 | 24.16 | 2023-12-16 | 78 | 2 | 11 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 9622 | 80.00 | 2023-07-16 | 83 | 4 | 6 | Budget |
| 11331 | 6523.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 14133 | 316.24 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 36063 | 384.00 | 2025-08-16 | 85 | 1 | 4 | Actual |
| 12364 | 280.00 | 2023-10-16 | 76 | 1 | 3 | Budget |
| 8851 | 310.18 | 2023-06-18 | 65 | 2 | 8 | Actual |
| 4131 | 380.00 | 2023-02-15 | 92 | 6 | 6 | Actual |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 37655 | 259392.00 | 2025-09-15 | 29 | 7 | 7 | Actual |
| 25523 | 6142.36 | 2024-10-15 | 28 | 7 | 11 | Actual |
| 10970 | 247.00 | 2023-08-16 | 74 | 6 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 15808 | 88.00 | 2024-01-16 | 84 | 1 | 6 | Actual |
| 37504 | 62.00 | 2025-09-15 | 84 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-16 | 76 | 1 | 12 | Actual |
| 27016 | 38350.00 | 2024-12-15 | 24 | 7 | 4 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 19715 | 570.00 | 2024-05-17 | 81 | 1 | 4 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 35274 | -79533.00 | 2025-07-16 | 46 | 7 | 6 | Actual |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 25749 | 12453.00 | 2024-11-14 | 8 | 7 | 3 | Actual |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 35414 | 217.75 | 2025-07-16 | 83 | 2 | 8 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 9647 | 41.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
| 36020 | 185.00 | 2025-08-16 | 66 | 7 | 3 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 38709 | 14978.00 | 2025-10-16 | 22 | 7 | 6 | Actual |
| 7580 | 10.00 | 2023-05-18 | 96 | 1 | 7 | Actual |
| 13173 | 499.00 | 2023-10-16 | 81 | 1 | 7 | Actual |
| 28550 | 29898.00 | 2025-01-15 | 28 | 7 | 7 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 16946 | 46.00 | 2024-02-15 | 83 | 5 | 6 | Actual |
| 13379 | 4.00 | 2023-10-16 | 96 | 2 | 8 | Actual |
| 4623 | 155982.00 | 2023-03-18 | 37 | 7 | 3 | Actual |
| 37852 | 219.91 | 2025-09-15 | 73 | 3 | 11 | Actual |
| 25048 | 164.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-18 | 28 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-02-14 | 83 | 6 | 8 | Actual |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 16670 | 3661.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 20474 | 3795.51 | 2024-05-17 | 18 | 7 | 11 | Actual |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 25042 | 18.00 | 2024-10-15 | 71 | 5 | 6 | Actual |
| 5689 | 19.00 | 2023-04-17 | 69 | 6 | 3 | Actual |
| 4326 | 380.00 | 2023-02-15 | 76 | 1 | 8 | Budget |
| 13370 | 70.00 | 2023-10-16 | 85 | 2 | 8 | Budget |
| 1800 | 13.00 | 2022-12-16 | 69 | 5 | 6 | Actual |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 18303 | 60.33 | 2024-03-17 | 80 | 2 | 11 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 5957 | 72.00 | 2023-04-17 | 71 | 1 | 5 | Actual |
| 36509 | 35580.00 | 2025-08-16 | 33 | 7 | 7 | Actual |
| 32597 | 19.00 | 2025-05-17 | 69 | 7 | 3 | Actual |
| 10317 | 62.00 | 2023-08-16 | 82 | 1 | 4 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 35314 | 615.00 | 2025-07-16 | 66 | 6 | 7 | Actual |
| 24582 | 12.46 | 2024-09-14 | 83 | 6 | 12 | Actual |
| 27033 | 4424.00 | 2024-12-15 | 62 | 1 | 5 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 14300 | 10402.02 | 2023-11-15 | 60 | 4 | 11 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 12440 | 70.00 | 2023-10-16 | 84 | 6 | 3 | Budget |
| 27382 | 71000.00 | 2024-12-15 | 99 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-12-16 | 80 | 6 | 3 | Actual |
| 23624 | 11542.00 | 2024-09-14 | 57 | 6 | 3 | Actual |
| 14512 | 280.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 5016 | 100.00 | 2023-03-18 | 66 | 2 | 6 | Budget |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 32183 | 340.13 | 2025-04-16 | 77 | 4 | 11 | Actual |
| 13572 | 71164.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 35870 | 632.84 | 2025-07-16 | 65 | 6 | 13 | Actual |
| 3436 | 200.00 | 2023-02-15 | 65 | 6 | 3 | Budget |
| 35228 | 210.00 | 2025-07-16 | 73 | 6 | 6 | Actual |
| 18614 | 904.00 | 2024-04-16 | 97 | 6 | 3 | Actual |
| 15170 | 1211.71 | 2023-12-16 | 72 | 6 | 8 | Actual |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-15 | 62 | 6 | 4 | Budget |
| 38830 | 975.34 | 2025-10-16 | 76 | 1 | 8 | Actual |
| 28144 | 196.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 19651 | 128078.00 | 2024-05-17 | 15 | 7 | 3 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 541 | 105.00 | 2022-11-15 | 76 | 2 | 6 | Actual |
| 730 | 200.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
| 27379 | 64236.00 | 2024-12-15 | 94 | 6 | 7 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 4270 | 294.00 | 2023-02-15 | 92 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 6494 | 200.00 | 2023-04-17 | 74 | 6 | 7 | Budget |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 13006 | 1300.00 | 2023-10-16 | 61 | 5 | 6 | Budget |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 18622 | 68867.00 | 2024-04-16 | 14 | 7 | 3 | Actual |
| 8214 | 840.00 | 2023-06-18 | 80 | 1 | 5 | Actual |
| 1313 | 2.00 | 2022-12-16 | 96 | 7 | 3 | Actual |
| 38517 | 68817.00 | 2025-10-16 | 31 | 7 | 5 | Actual |
| 19391 | 9.27 | 2024-04-16 | 82 | 5 | 11 | Actual |
| 17670 | 5340.00 | 2024-03-17 | 62 | 1 | 4 | Actual |
| 32451 | 545.12 | 2025-04-16 | 74 | 6 | 13 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-08-16 | 84 | 2 | 6 | Actual |
| 2784 | 127.00 | 2023-01-16 | 77 | 2 | 6 | Actual |
| 2978 | 550.00 | 2023-01-16 | 72 | 6 | 6 | Budget |
| 249 | 1562.00 | 2022-11-15 | 62 | 6 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 11961 | 100.00 | 2023-09-15 | 78 | 6 | 6 | Budget |
| 21134 | 301.00 | 2024-06-17 | 94 | 1 | 7 | Actual |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 18903 | 30.00 | 2024-04-16 | 85 | 2 | 6 | Actual |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 1707 | 59.00 | 2022-12-16 | 71 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 15474 | 7368.98 | 2023-12-16 | 33 | 7 | 12 | Actual |
| 14844 | 14.00 | 2023-12-16 | 69 | 2 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 26501 | 105.02 | 2024-11-14 | 76 | 4 | 11 | Actual |
| 27534 | 3109.33 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 17658 | 35.00 | 2024-03-17 | 84 | 7 | 3 | Actual |
| 37248 | 1080.00 | 2025-09-15 | 87 | 6 | 4 | Actual |
| 4549 | 1300.00 | 2023-03-18 | 61 | 6 | 3 | Budget |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 26451 | 116.72 | 2024-11-14 | 81 | 2 | 11 | Actual |
| 20441 | 68.85 | 2024-05-17 | 67 | 6 | 11 | Actual |
| 20429 | 2.00 | 2024-05-17 | 96 | 5 | 11 | Actual |
| 24033 | 85897.00 | 2024-09-14 | 56 | 6 | 6 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 21438 | 3.95 | 2024-06-17 | 69 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-09-15 | 78 | 6 | 8 | Actual |
| 17241 | 100.76 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 28573 | 738.97 | 2025-01-15 | 73 | 1 | 8 | Actual |
| 27183 | 167.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
| 23838 | 39154.00 | 2024-09-14 | 60 | 6 | 5 | Actual |
| 22049 | 4533.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 36616 | 126418.59 | 2025-08-16 | 14 | 7 | 8 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 2576 | 29440.00 | 2023-01-16 | 60 | 1 | 5 | Actual |
| 1423 | 63000.00 | 2022-12-16 | 99 | 6 | 4 | Actual |
| 32669 | 85.00 | 2025-05-17 | 82 | 6 | 4 | Actual |
| 33121 | 50739.91 | 2025-05-17 | 60 | 2 | 8 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 24404 | 53.95 | 2024-09-14 | 83 | 4 | 11 | Actual |
| 20969 | 985000.00 | 2024-06-17 | 11 | 3 | 6 | Actual |
| 28011 | 122.00 | 2025-01-15 | 71 | 6 | 3 | Actual |
| 5083 | 565.00 | 2023-03-18 | 80 | 3 | 6 | Actual |
| 21873 | 366.00 | 2024-07-15 | 81 | 6 | 5 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 29102 | 13806.77 | 2025-01-15 | 19 | 7 | 13 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 27220 | 106.00 | 2024-12-15 | 83 | 4 | 6 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
| 33807 | 335496.00 | 2025-06-17 | 101 | 6 | 4 | Actual |
| 1371 | 21840.00 | 2022-12-16 | 60 | 6 | 4 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 10758 | 117.00 | 2023-08-16 | 65 | 5 | 6 | Actual |
| 3931 | 345147.00 | 2023-02-15 | 11 | 3 | 6 | Actual |
| 3804 | 38500.00 | 2023-02-15 | 99 | 6 | 5 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 30572 | 112.00 | 2025-03-17 | 84 | 1 | 6 | Actual |
| 8768 | 750000.00 | 2023-06-18 | 101 | 6 | 7 | Budget |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 8852 | 200.00 | 2023-06-18 | 65 | 2 | 8 | Budget |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 28024 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 2248 | 65376.54 | 2022-12-16 | 39 | 7 | 8 | Actual |
| 8623 | 7.00 | 2023-06-18 | 96 | 6 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 19879 | 28142.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 5057 | 23400.00 | 2023-03-18 | 60 | 3 | 6 | Budget |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 1221 | 29.00 | 2022-12-16 | 82 | 6 | 3 | Actual |
| 10751 | 7.00 | 2023-08-16 | 96 | 4 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 13806 | 275.00 | 2023-11-15 | 66 | 1 | 6 | Actual |
Generated 2025-12-16 01:51:55.685 UTC