[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 18962
20447 items
NOTE: Only 1000 elements of total 20447 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13645 | 39647.00 | 2023-11-15 | 60 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-15 | 82 | 1 | 3 | Budget |
| 16919 | 20.00 | 2024-02-15 | 82 | 4 | 6 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 28242 | 13.00 | 2025-01-15 | 96 | 6 | 5 | Actual |
| 18111 | 1908.00 | 2024-03-17 | 97 | 6 | 7 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 8111 | 550.00 | 2023-06-18 | 65 | 6 | 4 | Budget |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 30052 | 97.57 | 2025-02-14 | 77 | 2 | 12 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 34503 | 384.81 | 2025-06-17 | 92 | 6 | 11 | Actual |
| 31268 | 496.00 | 2025-03-17 | 74 | 1 | 13 | Actual |
| 31891 | 1731.00 | 2025-04-16 | 80 | 1 | 7 | Actual |
| 12622 | 514.00 | 2023-10-16 | 81 | 6 | 4 | Actual |
| 19616 | 9802.00 | 2024-05-17 | 63 | 6 | 3 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 28965 | 129.48 | 2025-01-15 | 84 | 6 | 12 | Actual |
| 35943 | 252.00 | 2025-08-16 | 84 | 1 | 3 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 2884 | 446.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 28950 | 419.92 | 2025-01-15 | 66 | 6 | 12 | Actual |
| 15636 | 6550.00 | 2024-01-16 | 57 | 6 | 4 | Actual |
| 3398 | 380.00 | 2023-02-15 | 81 | 1 | 3 | Budget |
| 1077 | 480.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 18228 | 110653.14 | 2024-03-17 | 94 | 6 | 8 | Actual |
| 28272 | 493773.00 | 2025-01-15 | 46 | 7 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 1869 | 1400.00 | 2022-12-16 | 76 | 6 | 6 | Budget |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 732 | 109.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
| 29163 | 70.00 | 2025-02-14 | 69 | 6 | 3 | Actual |
| 23458 | 83.74 | 2024-08-15 | 78 | 6 | 11 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 22655 | 18062.00 | 2024-08-15 | 7 | 7 | 3 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 2994 | 30.00 | 2023-01-16 | 82 | 6 | 6 | Budget |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 24855 | 158.00 | 2024-10-15 | 89 | 1 | 5 | Actual |
| 17096 | 4378.00 | 2024-02-15 | 23 | 7 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-14 | 21 | 7 | 6 | Actual |
| 3993 | 23.00 | 2023-02-15 | 69 | 4 | 6 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 10008 | 19200.00 | 2023-07-16 | 53 | 6 | 8 | Budget |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 28974 | 595.00 | 2025-01-15 | 97 | 6 | 12 | Actual |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 1485 | 68.00 | 2022-12-16 | 82 | 1 | 5 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 2484 | 115.00 | 2023-01-16 | 94 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-09-15 | 77 | 1 | 6 | Actual |
| 4504 | 100.00 | 2023-03-18 | 68 | 1 | 3 | Budget |
| 13222 | 750.00 | 2023-10-16 | 72 | 6 | 7 | Budget |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 11418 | 110.00 | 2023-09-15 | 71 | 1 | 4 | Budget |
| 6544 | 48850.00 | 2023-04-17 | 34 | 7 | 7 | Actual |
| 34017 | 40.00 | 2025-06-17 | 71 | 4 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 15448 | 139.06 | 2023-12-16 | 89 | 6 | 12 | Actual |
| 8187 | 32960.00 | 2023-06-18 | 60 | 1 | 5 | Actual |
| 8421 | 4.00 | 2023-06-18 | 96 | 2 | 6 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 17726 | 370.00 | 2024-03-17 | 92 | 6 | 4 | Actual |
| 33735 | 338.00 | 2025-06-17 | 87 | 7 | 3 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 8163 | 38271.00 | 2023-06-18 | 14 | 7 | 4 | Actual |
| 5381 | 200.00 | 2023-03-18 | 83 | 6 | 7 | Budget |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 10428 | 3000.00 | 2023-08-16 | 62 | 1 | 5 | Budget |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 16223 | -163.07 | 2024-01-16 | 91 | 1 | 11 | Actual |
| 27381 | 2638.00 | 2024-12-15 | 97 | 6 | 7 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 11749 | 30.00 | 2023-09-15 | 71 | 2 | 6 | Actual |
| 21165 | 150.00 | 2024-06-17 | 89 | 6 | 7 | Actual |
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 27342 | -326.00 | 2024-12-15 | 91 | 1 | 7 | Actual |
| 20396 | 192.25 | 2024-05-17 | 87 | 4 | 11 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 29197 | 108251.00 | 2025-02-14 | 21 | 7 | 3 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 34149 | 382.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 23279 | 165543.56 | 2024-08-15 | 13 | 7 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-10-16 | 80 | 5 | 11 | Actual |
| 129 | 29228.00 | 2022-11-15 | 32 | 7 | 3 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 25120 | 28910.00 | 2024-10-15 | 40 | 7 | 6 | Actual |
| 38731 | 336.00 | 2025-10-16 | 67 | 1 | 7 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 9282 | 11311.00 | 2023-07-16 | 7 | 7 | 4 | Actual |
| 2429 | 28.00 | 2023-01-16 | 85 | 7 | 3 | Actual |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 18366 | -77.96 | 2024-03-17 | 91 | 4 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 13986 | 178668.00 | 2023-11-15 | 29 | 7 | 6 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 37808 | 598.64 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 37229 | 17943.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 24870 | 8858.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 15905 | 33.00 | 2024-01-16 | 71 | 5 | 6 | Actual |
| 25474 | 5020.00 | 2024-10-15 | 53 | 6 | 11 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 29466 | 80.00 | 2025-02-14 | 76 | 2 | 6 | Actual |
| 32321 | 32298.17 | 2025-04-16 | 60 | 6 | 12 | Actual |
| 27074 | 267.00 | 2024-12-15 | 74 | 6 | 5 | Actual |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 25363 | 7.00 | 2024-10-15 | 96 | 1 | 11 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 36059 | 1321.00 | 2025-08-16 | 81 | 1 | 4 | Actual |
| 29108 | 7150.51 | 2025-01-15 | 28 | 7 | 13 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 36768 | 149.70 | 2025-08-16 | 87 | 5 | 11 | Actual |
| 21778 | 501.00 | 2024-07-15 | 77 | 6 | 4 | Actual |
| 25383 | 11.40 | 2024-10-15 | 84 | 2 | 11 | Actual |
| 24254 | 70.78 | 2024-09-14 | 71 | 6 | 8 | Actual |
| 469 | -51614.00 | 2022-11-15 | 46 | 7 | 5 | Actual |
| 13380 | 22999.99 | 2023-10-16 | 52 | 6 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-15 | 15 | 7 | 12 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 12198 | -239.82 | 2023-09-15 | 91 | 1 | 8 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 9492 | 71109.00 | 2023-07-16 | 12 | 2 | 6 | Actual |
| 4076 | 3343.00 | 2023-02-15 | 53 | 6 | 6 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 8057 | 408.00 | 2023-06-18 | 67 | 1 | 4 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 16196 | 33478.98 | 2024-01-16 | 40 | 7 | 8 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 18795 | 130264.00 | 2024-04-16 | 56 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 6185 | 1300.00 | 2023-04-17 | 62 | 3 | 6 | Budget |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 35455 | 431.39 | 2025-07-16 | 92 | 6 | 8 | Actual |
| 9315 | 480.00 | 2023-07-16 | 65 | 1 | 5 | Budget |
| 3457 | 90.00 | 2023-02-15 | 78 | 6 | 3 | Budget |
| 16166 | 422.30 | 2024-01-16 | 92 | 6 | 8 | Actual |
| 13267 | 36534.00 | 2023-10-16 | 21 | 7 | 7 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 1675 | 10.00 | 2022-12-16 | 82 | 2 | 6 | Budget |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 33344 | 340.13 | 2025-05-17 | 81 | 6 | 11 | Actual |
| 1198 | 100.00 | 2022-12-16 | 67 | 6 | 3 | Budget |
| 8477 | 332.00 | 2023-06-18 | 65 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 35110 | 137.00 | 2025-07-16 | 66 | 2 | 6 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 20794 | 323453.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 38566 | 146.00 | 2025-10-16 | 74 | 2 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 11726 | 162.00 | 2023-09-15 | 89 | 1 | 6 | Actual |
| 7504 | 151900.00 | 2023-05-18 | 101 | 6 | 6 | Budget |
| 31246 | 45477.14 | 2025-03-17 | 31 | 7 | 12 | Actual |
| 29831 | 127739.82 | 2025-02-14 | 37 | 7 | 8 | Actual |
| 36814 | 61632.76 | 2025-08-16 | 13 | 7 | 11 | Actual |
| 24574 | 18.84 | 2024-09-14 | 73 | 6 | 12 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 19733 | 4096.00 | 2024-05-17 | 61 | 6 | 4 | Actual |
| 30689 | 10.00 | 2025-03-17 | 54 | 6 | 6 | Actual |
| 1705 | 200.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
| 11235 | 300.00 | 2023-09-15 | 73 | 1 | 3 | Budget |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 1141 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 28371 | 25.00 | 2025-01-15 | 82 | 4 | 6 | Actual |
| 15743 | 3276.00 | 2024-01-16 | 76 | 6 | 5 | Actual |
| 31697 | 124.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
| 4754 | 380.00 | 2023-03-18 | 72 | 6 | 4 | Budget |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 12678 | 477.00 | 2023-10-16 | 65 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 3120 | 561.00 | 2023-01-16 | 72 | 6 | 7 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 12109 | 138.00 | 2023-09-15 | 83 | 6 | 7 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 35515 | 9.00 | 2025-07-16 | 96 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 26112 | 161.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 34114 | 34909.00 | 2025-06-17 | 33 | 7 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-15 | 76 | 6 | 3 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 24624 | 7952.00 | 2024-10-15 | 62 | 1 | 3 | Actual |
| 13913 | 137.00 | 2023-11-15 | 66 | 5 | 6 | Actual |
| 25573 | 8.21 | 2024-10-15 | 73 | 2 | 12 | Actual |
| 23252 | 88.96 | 2024-08-15 | 71 | 6 | 8 | Actual |
| 24135 | 70.00 | 2024-09-14 | 71 | 6 | 7 | Actual |
| 5298 | 168.00 | 2023-03-18 | 67 | 1 | 7 | Actual |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 5769 | 13.00 | 2023-04-17 | 69 | 7 | 3 | Actual |
| 37633 | -325.00 | 2025-09-15 | 91 | 6 | 7 | Actual |
| 7171 | 5217.00 | 2023-05-18 | 94 | 6 | 5 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 26160 | 47500.00 | 2024-11-14 | 99 | 6 | 6 | Actual |
| 24274 | 1546.00 | 2024-09-14 | 97 | 6 | 8 | Actual |
| 36128 | 148851.00 | 2025-08-16 | 35 | 7 | 4 | Actual |
| 11572 | 850.00 | 2023-09-15 | 80 | 1 | 5 | Budget |
| 7520 | 14934.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 11166 | 480.00 | 2023-08-16 | 80 | 6 | 8 | Budget |
| 26044 | 161.00 | 2024-11-14 | 92 | 2 | 6 | Actual |
| 13706 | 21055.00 | 2023-11-15 | 100 | 7 | 4 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 35798 | 10712.66 | 2025-07-16 | 33 | 7 | 12 | Actual |
| 1323 | 880.00 | 2022-12-16 | 66 | 1 | 4 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 26339 | 395.03 | 2024-11-14 | 92 | 2 | 8 | Actual |
| 3734 | 200.00 | 2023-02-15 | 84 | 1 | 5 | Budget |
| 134 | 36417.00 | 2022-11-15 | 38 | 7 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 3473 | 196.00 | 2023-02-15 | 90 | 6 | 3 | Actual |
| 26811 | 41038.86 | 2024-11-14 | 35 | 7 | 13 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 3283 | 124900.00 | 2023-01-16 | 56 | 6 | 8 | Budget |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 34860 | 66765.00 | 2025-07-16 | 38 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 20776 | 1927.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 3768 | 42.00 | 2023-02-15 | 69 | 6 | 5 | Actual |
| 20122 | 152.00 | 2024-05-17 | 68 | 6 | 7 | Actual |
| 34226 | 692.00 | 2025-06-17 | 73 | 1 | 8 | Actual |
| 17519 | 4811.49 | 2024-02-15 | 101 | 6 | 12 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 8458 | 140.00 | 2023-06-18 | 83 | 3 | 6 | Actual |
| 37301 | 860.00 | 2025-09-15 | 81 | 1 | 5 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 25009 | 1447.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 18919 | 25.00 | 2024-04-16 | 69 | 3 | 6 | Actual |
| 31360 | 6599.62 | 2025-03-17 | 28 | 7 | 13 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 31786 | 9.00 | 2025-04-16 | 96 | 4 | 6 | Actual |
| 8407 | 16.00 | 2023-06-18 | 82 | 2 | 6 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 30075 | 4889.15 | 2025-02-14 | 63 | 6 | 12 | Actual |
| 22669 | 68068.00 | 2024-08-15 | 31 | 7 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-15 | 60 | 2 | 11 | Actual |
| 18804 | 210.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 24871 | 412.00 | 2024-10-15 | 65 | 6 | 5 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 17360 | 11.40 | 2024-02-15 | 85 | 5 | 11 | Actual |
| 16792 | 38500.00 | 2024-02-15 | 99 | 6 | 5 | Actual |
| 38026 | 443.32 | 2025-09-15 | 74 | 2 | 12 | Actual |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 6491 | 300.00 | 2023-04-17 | 73 | 6 | 7 | Budget |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 26634 | 232.68 | 2024-11-14 | 92 | 1 | 12 | Actual |
| 32135 | 73.10 | 2025-04-16 | 84 | 2 | 11 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 22952 | 390.00 | 2024-08-15 | 66 | 3 | 6 | Actual |
| 6099 | 32.00 | 2023-04-17 | 71 | 1 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-15 | 32 | 7 | 5 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 26136 | 187.00 | 2024-11-14 | 66 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 22993 | 48.00 | 2024-08-15 | 85 | 4 | 6 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 14188 | 2012421.91 | 2023-11-15 | 4 | 7 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-08-16 | 77 | 6 | 8 | Actual |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 16993 | 12322.00 | 2024-02-15 | 7 | 7 | 6 | Actual |
| 37291 | 540.00 | 2025-09-15 | 67 | 1 | 5 | Actual |
| 14884 | 88.00 | 2023-12-16 | 85 | 3 | 6 | Actual |
| 21420 | 15.65 | 2024-06-17 | 82 | 4 | 11 | Actual |
| 37075 | 8255.00 | 2025-09-15 | 62 | 1 | 3 | Actual |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 12361 | 272.00 | 2023-10-16 | 73 | 1 | 3 | Actual |
| 39127 | 73729.79 | 2025-10-16 | 29 | 7 | 11 | Actual |
| 31631 | 532.00 | 2025-04-16 | 73 | 6 | 5 | Actual |
| 36630 | 85154.18 | 2025-08-16 | 34 | 7 | 8 | Actual |
| 25947 | 901.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 38086 | 74603.21 | 2025-09-15 | 15 | 7 | 12 | Actual |
| 386 | 25480.00 | 2022-11-15 | 60 | 6 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 28052 | 45074.00 | 2025-01-15 | 33 | 7 | 3 | Actual |
| 18282 | 118.85 | 2024-03-17 | 89 | 1 | 11 | Actual |
| 29858 | 673.11 | 2025-02-14 | 87 | 1 | 11 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 20082 | 59202.00 | 2024-05-17 | 60 | 1 | 7 | Actual |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 13597 | 356.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 6431 | 167.00 | 2023-04-17 | 74 | 1 | 7 | Actual |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 18817 | 165.00 | 2024-04-16 | 84 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-16 | 78 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 21986 | 330.00 | 2024-07-15 | 81 | 3 | 6 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 11781 | 918306.00 | 2023-09-15 | 11 | 3 | 6 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 30720 | 631.00 | 2025-03-17 | 97 | 6 | 6 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 28017 | 278.00 | 2025-01-15 | 78 | 6 | 3 | Actual |
| 36743 | 143.31 | 2025-08-16 | 90 | 4 | 11 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 24394 | 12.46 | 2024-09-14 | 69 | 4 | 11 | Actual |
| 17241 | 100.76 | 2024-02-15 | 73 | 1 | 11 | Actual |
| 14940 | -142.00 | 2023-12-16 | 91 | 5 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-16 | 13 | 7 | 4 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 3089 | 198273.00 | 2023-01-16 | 12 | 2 | 7 | Actual |
| 28184 | 761.00 | 2025-01-15 | 65 | 1 | 5 | Actual |
| 19302 | 3.95 | 2024-04-16 | 71 | 2 | 11 | Actual |
| 980 | 100.00 | 2022-11-15 | 85 | 1 | 8 | Budget |
| 26376 | 34500.00 | 2024-11-14 | 99 | 6 | 8 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 1586 | 22143.00 | 2022-12-16 | 34 | 7 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 31525 | 152193.00 | 2025-04-16 | 56 | 6 | 4 | Actual |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 13183 | 750.00 | 2023-10-16 | 87 | 1 | 7 | Budget |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 7807 | 100.00 | 2023-05-18 | 78 | 6 | 8 | Budget |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 38430 | 50013.00 | 2025-10-16 | 38 | 7 | 4 | Actual |
| 15773 | 9272.00 | 2024-01-16 | 22 | 7 | 5 | Actual |
| 27898 | 188.97 | 2024-12-15 | 85 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-08-16 | 80 | 6 | 4 | Actual |
| 10523 | 120.00 | 2023-08-16 | 89 | 6 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 23312 | 139.06 | 2024-08-15 | 73 | 1 | 11 | Actual |
| 26693 | 45030.32 | 2024-11-14 | 35 | 7 | 12 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 26544 | 2126.33 | 2024-11-14 | 52 | 6 | 11 | Actual |
| 21276 | 614.73 | 2024-06-17 | 77 | 6 | 8 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 18341 | 31.61 | 2024-03-17 | 94 | 3 | 11 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 26895 | 20974.00 | 2024-12-15 | 22 | 7 | 3 | Actual |
| 34682 | 4.00 | 2025-06-17 | 96 | 1 | 13 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 17520 | 5715.76 | 2024-02-15 | 4 | 7 | 12 | Actual |
| 4901 | 3865.00 | 2023-03-18 | 76 | 6 | 5 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 25542 | 12.46 | 2024-10-15 | 67 | 1 | 12 | Actual |
| 30445 | 6998.00 | 2025-03-17 | 23 | 7 | 4 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 10466 | 235.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 16699 | 63000.00 | 2024-02-15 | 99 | 6 | 4 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 20366 | 22.04 | 2024-05-17 | 83 | 3 | 11 | Actual |
| 4953 | 22052.00 | 2023-03-18 | 38 | 7 | 5 | Actual |
| 27871 | 62.66 | 2024-12-15 | 85 | 1 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-17 | 61 | 1 | 12 | Actual |
| 6482 | 273.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 8920 | 2013.24 | 2023-06-18 | 72 | 6 | 8 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 8491 | 200.00 | 2023-06-18 | 74 | 4 | 6 | Budget |
| 2101 | 200.00 | 2022-12-16 | 84 | 1 | 8 | Budget |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 13973 | 15160.00 | 2023-11-15 | 7 | 7 | 6 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 32451 | 545.12 | 2025-04-16 | 74 | 6 | 13 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 1200 | 116.00 | 2022-12-16 | 68 | 6 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 18762 | 438582.00 | 2024-04-16 | 46 | 7 | 4 | Actual |
| 15366 | 614990.94 | 2023-12-16 | 4 | 7 | 11 | Actual |
| 10035 | 750.00 | 2023-07-16 | 72 | 6 | 8 | Budget |
| 17748 | 52187.00 | 2024-03-17 | 31 | 7 | 4 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 28439 | 11.00 | 2025-01-15 | 96 | 6 | 6 | Actual |
| 20106 | 448.00 | 2024-05-17 | 92 | 1 | 7 | Actual |
| 36355 | 56.00 | 2025-08-16 | 85 | 5 | 6 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 28013 | 478.00 | 2025-01-15 | 73 | 6 | 3 | Actual |
| 3663 | 271.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 32681 | 63000.00 | 2025-05-17 | 99 | 6 | 4 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 32759 | 311.00 | 2025-05-17 | 78 | 6 | 5 | Actual |
| 37707 | 643.52 | 2025-09-15 | 76 | 2 | 8 | Actual |
| 9473 | 550.00 | 2023-07-16 | 80 | 1 | 6 | Budget |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 27665 | 101.82 | 2024-12-15 | 92 | 5 | 11 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 6098 | 60.00 | 2023-04-17 | 71 | 1 | 6 | Budget |
| 1681 | 39.00 | 2022-12-16 | 85 | 2 | 6 | Actual |
| 9033 | 7689.00 | 2023-07-16 | 53 | 6 | 3 | Actual |
| 3808 | 343048.00 | 2023-02-15 | 6 | 7 | 5 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 18312 | -26.90 | 2024-03-17 | 91 | 2 | 11 | Actual |
| 18843 | 16980.00 | 2024-04-16 | 28 | 7 | 5 | Actual |
| 13350 | 120.00 | 2023-10-16 | 73 | 2 | 8 | Budget |
| 13474 | -15187.50 | 2023-11-14 | 92 | 7 | 3 | Actual |
| 28244 | 43000.00 | 2025-01-15 | 99 | 6 | 5 | Actual |
| 18559 | 98.00 | 2024-04-16 | 69 | 1 | 3 | Actual |
| 2785 | 200.00 | 2023-01-16 | 77 | 2 | 6 | Budget |
| 36099 | 235.00 | 2025-08-16 | 89 | 6 | 4 | Actual |
| 8002 | 480.00 | 2023-06-18 | 61 | 7 | 3 | Budget |
| 8638 | 113177.00 | 2023-06-18 | 21 | 7 | 6 | Actual |
| 1304 | 20.00 | 2022-12-16 | 85 | 7 | 3 | Budget |
| 1850 | 11863.00 | 2022-12-16 | 63 | 6 | 6 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 33045 | 439.00 | 2025-05-17 | 74 | 6 | 7 | Actual |
| 3383 | 27.00 | 2023-02-15 | 69 | 1 | 3 | Actual |
| 23451 | 20.97 | 2024-08-15 | 69 | 6 | 11 | Actual |
| 30858 | 2625.37 | 2025-03-17 | 80 | 1 | 8 | Actual |
| 5352 | 300.00 | 2023-03-18 | 65 | 6 | 7 | Actual |
| 7791 | 151.08 | 2023-05-18 | 67 | 6 | 8 | Actual |
| 28529 | -256.00 | 2025-01-15 | 91 | 6 | 7 | Actual |
| 14675 | 33.00 | 2023-12-16 | 82 | 6 | 4 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 5627 | 154.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 25997 | 153.00 | 2024-11-14 | 66 | 1 | 6 | Actual |
| 37038 | 203.01 | 2025-08-16 | 90 | 6 | 13 | Actual |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 11647 | 161.00 | 2023-09-15 | 89 | 6 | 5 | Actual |
| 425 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 22853 | 108.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 37358 | 14817.00 | 2025-09-15 | 18 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 18011 | 67.00 | 2024-03-17 | 85 | 6 | 6 | Actual |
| 17883 | 87.00 | 2024-03-17 | 65 | 2 | 6 | Actual |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 23580 | 25581.02 | 2024-08-15 | 31 | 7 | 12 | Actual |
| 38961 | 259.27 | 2025-10-16 | 90 | 1 | 11 | Actual |
| 31576 | 47578.00 | 2025-04-16 | 32 | 7 | 4 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 12271 | 200.00 | 2023-09-15 | 66 | 6 | 8 | Budget |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 421 | 40.00 | 2022-11-15 | 82 | 6 | 5 | Budget |
| 23282 | 13513.45 | 2024-08-15 | 18 | 7 | 8 | Actual |
| 22171 | -233.00 | 2024-07-15 | 91 | 6 | 7 | Actual |
| 36867 | 410.34 | 2025-08-16 | 61 | 2 | 12 | Actual |
| 4094 | 298.00 | 2023-02-15 | 66 | 6 | 6 | Actual |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 12466 | 57156.00 | 2023-10-16 | 21 | 7 | 3 | Actual |
| 4018 | 351.00 | 2023-02-15 | 87 | 4 | 6 | Actual |
| 1364 | 22000.00 | 2022-12-16 | 52 | 6 | 4 | Budget |
| 4601 | 250700.00 | 2023-03-18 | 101 | 6 | 3 | Budget |
| 39324 | 211.78 | 2025-10-16 | 67 | 6 | 13 | Actual |
| 22174 | 10.00 | 2024-07-15 | 96 | 6 | 7 | Actual |
| 29811 | 1633045.15 | 2025-02-14 | 6 | 7 | 8 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 14133 | 316.24 | 2023-11-15 | 73 | 2 | 8 | Actual |
| 29267 | 389.00 | 2025-02-14 | 94 | 1 | 4 | Actual |
| 33022 | 345.00 | 2025-05-17 | 89 | 1 | 7 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 54 | 27200.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 21348 | 5.00 | 2024-06-17 | 96 | 1 | 11 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 9055 | 24.00 | 2023-07-16 | 69 | 6 | 3 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 20142 | 18025.00 | 2024-05-17 | 94 | 6 | 7 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 35660 | 113219.89 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 7657 | 3436.00 | 2023-05-18 | 23 | 7 | 7 | Actual |
| 19407 | 1782.71 | 2024-04-16 | 61 | 6 | 11 | Actual |
| 23131 | 72.00 | 2024-08-15 | 69 | 6 | 7 | Actual |
| 16167 | 124245.82 | 2024-01-16 | 94 | 6 | 8 | Actual |
| 7313 | 130.00 | 2023-05-18 | 67 | 3 | 6 | Actual |
| 3616 | 27400.00 | 2023-02-15 | 60 | 6 | 4 | Budget |
| 9749 | 39992.00 | 2023-07-16 | 14 | 7 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-16 | 80 | 6 | 7 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 9230 | 2764.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 26041 | 79.00 | 2024-11-14 | 89 | 2 | 6 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 24141 | 232.00 | 2024-09-14 | 78 | 6 | 7 | Actual |
| 8944 | 410.18 | 2023-06-18 | 87 | 6 | 8 | Actual |
| 34718 | 562.67 | 2025-06-17 | 65 | 6 | 13 | Actual |
| 28047 | 41665.00 | 2025-01-15 | 24 | 7 | 3 | Actual |
| 20253 | 222.30 | 2024-05-17 | 83 | 6 | 8 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 19639 | 365.00 | 2024-05-17 | 92 | 6 | 3 | Actual |
| 16850 | 637.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-08-16 | 73 | 5 | 6 | Actual |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 13586 | 2120.00 | 2023-11-15 | 61 | 7 | 3 | Actual |
| 11876 | 11800.00 | 2023-09-15 | 60 | 5 | 6 | Budget |
| 6044 | 630.00 | 2023-04-17 | 87 | 6 | 5 | Actual |
| 22557 | 5.00 | 2024-07-15 | 97 | 6 | 12 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 34952 | 499.00 | 2025-07-16 | 92 | 6 | 4 | Actual |
| 1169 | 113.00 | 2022-12-16 | 85 | 1 | 3 | Actual |
| 2859 | 1500.00 | 2023-01-16 | 61 | 4 | 6 | Budget |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 38590 | 130.00 | 2025-10-16 | 68 | 3 | 6 | Actual |
| 34093 | 403.00 | 2025-06-17 | 97 | 6 | 6 | Actual |
| 5745 | 34311.00 | 2023-04-17 | 32 | 7 | 3 | Actual |
| 33917 | 33282.00 | 2025-06-17 | 32 | 7 | 5 | Actual |
| 23698 | 201.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2023-01-16 | 62 | 1 | 3 | Actual |
| 37703 | 96.54 | 2025-09-15 | 69 | 2 | 8 | Actual |
| 27958 | 10334.78 | 2024-12-15 | 32 | 7 | 13 | Actual |
| 14036 | 6074.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 20594 | 1344.40 | 2024-05-17 | 23 | 7 | 12 | Actual |
| 26010 | 62.00 | 2024-11-14 | 83 | 1 | 6 | Actual |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 3182 | 13715.00 | 2023-01-16 | 100 | 7 | 7 | Actual |
| 22241 | 58.66 | 2024-07-15 | 69 | 2 | 8 | Actual |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 35313 | 676.00 | 2025-07-16 | 65 | 6 | 7 | Actual |
| 37734 | 485.94 | 2025-09-15 | 67 | 6 | 8 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 8581 | 369.00 | 2023-06-18 | 65 | 6 | 6 | Actual |
| 11995 | 9219.00 | 2023-09-15 | 20 | 7 | 6 | Actual |
| 13260 | 13249.00 | 2023-10-16 | 8 | 7 | 7 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 3674 | 47301.00 | 2023-02-15 | 13 | 7 | 4 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 8501 | 233.00 | 2023-06-18 | 81 | 4 | 6 | Actual |
| 38633 | -207.00 | 2025-10-16 | 91 | 4 | 6 | Actual |
| 34765 | 41731.85 | 2025-06-17 | 35 | 7 | 13 | Actual |
| 24087 | 139973.00 | 2024-09-14 | 37 | 7 | 6 | Actual |
| 34763 | 8666.33 | 2025-06-17 | 33 | 7 | 13 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 2216 | 216.24 | 2022-12-16 | 90 | 6 | 8 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 884 | 3100.00 | 2022-11-15 | 76 | 6 | 7 | Budget |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 789 | 24240.00 | 2022-11-15 | 32 | 7 | 6 | Actual |
| 5260 | 844715.00 | 2023-03-18 | 4 | 7 | 6 | Actual |
| 36494 | 20084.00 | 2025-08-16 | 8 | 7 | 7 | Actual |
| 17409 | 53292.18 | 2024-02-15 | 13 | 7 | 11 | Actual |
| 9443 | 519456.00 | 2023-07-16 | 46 | 7 | 5 | Actual |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 29501 | 136.00 | 2025-02-14 | 84 | 3 | 6 | Actual |
| 9196 | 1100.00 | 2023-07-16 | 80 | 1 | 4 | Budget |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 19538 | 51.82 | 2024-04-16 | 80 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-08-16 | 65 | 3 | 11 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 32495 | 1051559.55 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 29189 | 21006.00 | 2025-02-14 | 7 | 7 | 3 | Actual |
| 10147 | 4256.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 13044 | 200.00 | 2023-10-16 | 87 | 5 | 6 | Budget |
| 35534 | 79.48 | 2025-07-16 | 83 | 2 | 11 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 17709 | 68.00 | 2024-03-17 | 71 | 6 | 4 | Actual |
| 17661 | 34.00 | 2024-03-17 | 89 | 7 | 3 | Actual |
| 15656 | 141.00 | 2024-01-16 | 83 | 6 | 4 | Actual |
| 12955 | 87.00 | 2023-10-16 | 94 | 3 | 6 | Actual |
| 12046 | 53.00 | 2023-09-15 | 82 | 1 | 7 | Actual |
| 12938 | 550.00 | 2023-10-16 | 80 | 3 | 6 | Budget |
| 9625 | 68.00 | 2023-07-16 | 84 | 4 | 6 | Actual |
| 38919 | 59618.86 | 2025-10-16 | 19 | 7 | 8 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 37501 | 202.00 | 2025-09-15 | 81 | 5 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 17824 | 440614.00 | 2024-03-17 | 101 | 6 | 5 | Actual |
| 6186 | 280.00 | 2023-04-17 | 65 | 3 | 6 | Budget |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 16682 | 1684.00 | 2024-02-15 | 76 | 6 | 4 | Actual |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-15 | 53 | 6 | 7 | Actual |
| 16815 | 70376.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
| 24761 | 176.00 | 2024-10-15 | 85 | 1 | 4 | Actual |
| 28280 | 162.00 | 2025-01-15 | 68 | 1 | 6 | Actual |
| 21553 | 360.34 | 2024-06-17 | 57 | 6 | 12 | Actual |
| 34320 | 6561.81 | 2025-06-17 | 23 | 7 | 8 | Actual |
| 959 | 90.00 | 2022-11-15 | 71 | 1 | 8 | Budget |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 28535 | 755997.00 | 2025-01-15 | 101 | 6 | 7 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-18 | 68 | 7 | 3 | Actual |
| 30589 | 15.00 | 2025-03-17 | 71 | 2 | 6 | Actual |
| 29098 | 89118.70 | 2025-01-15 | 13 | 7 | 13 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 38454 | 215.00 | 2025-10-16 | 84 | 1 | 5 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 32260 | 197606.57 | 2025-04-16 | 101 | 6 | 11 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 31623 | 7990.00 | 2025-04-16 | 63 | 6 | 5 | Actual |
| 2114 | 15600.00 | 2022-12-16 | 60 | 2 | 8 | Budget |
| 23971 | 105.00 | 2024-09-14 | 84 | 3 | 6 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 26810 | 13306.76 | 2024-11-14 | 34 | 7 | 13 | Actual |
| 19632 | 220.00 | 2024-05-17 | 83 | 6 | 3 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 3269 | 91.99 | 2023-01-16 | 85 | 2 | 8 | Actual |
| 12049 | 164.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 18107 | -155.00 | 2024-03-17 | 91 | 6 | 7 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-06-18 | 77 | 6 | 7 | Budget |
| 29809 | 735363.27 | 2025-02-14 | 101 | 6 | 8 | Actual |
| 27356 | 676.00 | 2024-12-15 | 65 | 6 | 7 | Actual |
| 37241 | 330.00 | 2025-09-15 | 78 | 6 | 4 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 30588 | 11.00 | 2025-03-17 | 69 | 2 | 6 | Actual |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 25322 | 24757.60 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 35178 | 69.00 | 2025-07-16 | 84 | 4 | 6 | Actual |
| 18523 | 4818.93 | 2024-03-17 | 101 | 6 | 12 | Actual |
| 12061 | 206305.00 | 2023-09-15 | 12 | 2 | 7 | Actual |
| 21423 | 43.31 | 2024-06-17 | 85 | 4 | 11 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 34706 | 227.57 | 2025-06-17 | 90 | 2 | 13 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 12101 | 177.00 | 2023-09-15 | 78 | 6 | 7 | Actual |
| 18657 | 68.00 | 2024-04-16 | 78 | 7 | 3 | Actual |
| 603 | 112.00 | 2022-11-15 | 84 | 3 | 6 | Actual |
| 25587 | -58.81 | 2024-10-15 | 91 | 2 | 12 | Actual |
| 8733 | 1000.00 | 2023-06-18 | 72 | 6 | 7 | Budget |
| 10286 | 49082.00 | 2023-08-16 | 60 | 1 | 4 | Actual |
| 32498 | 74624.00 | 2025-05-17 | 60 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-15 | 80 | 6 | 3 | Actual |
| 20251 | 614.73 | 2024-05-17 | 81 | 6 | 8 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 26240 | 306.00 | 2024-11-14 | 78 | 6 | 7 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 12956 | 10.00 | 2023-10-16 | 96 | 3 | 6 | Actual |
| 27980 | 751.00 | 2025-01-15 | 76 | 1 | 3 | Actual |
| 11718 | 123.00 | 2023-09-15 | 83 | 1 | 6 | Actual |
| 35351 | 83191.00 | 2025-07-16 | 21 | 7 | 7 | Actual |
| 18647 | 120.00 | 2024-04-16 | 65 | 7 | 3 | Actual |
| 7469 | 50.00 | 2023-05-18 | 71 | 6 | 6 | Budget |
| 8622 | 11521.00 | 2023-06-18 | 94 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 33091 | 1573283.00 | 2025-05-17 | 46 | 7 | 7 | Actual |
| 29930 | 260.34 | 2025-02-14 | 74 | 4 | 11 | Actual |
| 22937 | 21.00 | 2024-08-15 | 83 | 2 | 6 | Actual |
| 14587 | 45018.00 | 2023-12-16 | 32 | 7 | 3 | Actual |
| 25984 | 128721.00 | 2024-11-14 | 37 | 7 | 5 | Actual |
| 12392 | 7700.00 | 2023-10-16 | 52 | 6 | 3 | Budget |
| 20406 | 82.68 | 2024-05-17 | 65 | 5 | 11 | Actual |
| 25281 | 432.91 | 2024-10-15 | 65 | 6 | 8 | Actual |
| 22395 | 132.68 | 2024-07-15 | 81 | 3 | 11 | Actual |
| 3617 | 2600.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 30377 | 642.00 | 2025-03-17 | 73 | 1 | 4 | Actual |
| 18157 | 842.01 | 2024-03-17 | 81 | 1 | 8 | Actual |
| 21622 | 509.00 | 2024-07-15 | 73 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 14032 | 83449.00 | 2023-11-15 | 56 | 6 | 7 | Actual |
| 35877 | 366.17 | 2025-07-16 | 73 | 6 | 13 | Actual |
| 23800 | 63049.00 | 2024-09-14 | 39 | 7 | 4 | Actual |
| 2247 | 23756.07 | 2022-12-16 | 38 | 7 | 8 | Actual |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 18394 | 35.87 | 2024-03-17 | 92 | 5 | 11 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 30774 | -378.00 | 2025-03-17 | 91 | 1 | 7 | Actual |
| 31304 | 124.06 | 2025-03-17 | 85 | 2 | 13 | Actual |
| 30932 | 8.00 | 2025-03-17 | 96 | 6 | 8 | Actual |
| 12209 | 200.00 | 2023-09-15 | 65 | 2 | 8 | Budget |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 6606 | 1528.38 | 2023-04-17 | 62 | 2 | 8 | Actual |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 17934 | 14466.00 | 2024-03-17 | 60 | 4 | 6 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 16422 | 73.10 | 2024-01-16 | 89 | 1 | 12 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 8052 | 3400.00 | 2023-06-18 | 62 | 1 | 4 | Budget |
| 25300 | 163.21 | 2024-10-15 | 89 | 6 | 8 | Actual |
| 34386 | 70.97 | 2025-06-17 | 90 | 2 | 11 | Actual |
| 12089 | 45.00 | 2023-09-15 | 71 | 6 | 7 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 14246 | 2959.32 | 2023-11-15 | 60 | 2 | 11 | Actual |
| 257 | 182.00 | 2022-11-15 | 67 | 6 | 4 | Actual |
| 35578 | 28.42 | 2025-07-16 | 69 | 4 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 27132 | 133.00 | 2024-12-15 | 74 | 1 | 6 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 26318 | 563.21 | 2024-11-14 | 65 | 2 | 8 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 25464 | 23.10 | 2024-10-15 | 84 | 5 | 11 | Actual |
| 17018 | 19810.00 | 2024-02-15 | 100 | 7 | 6 | Actual |
| 33953 | 15.00 | 2025-06-17 | 96 | 1 | 6 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 37 | 100.00 | 2022-11-15 | 84 | 1 | 3 | Budget |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 38442 | 234.00 | 2025-10-16 | 68 | 1 | 5 | Actual |
| 18894 | 153.00 | 2024-04-16 | 74 | 2 | 6 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 25929 | 72982.00 | 2024-11-14 | 56 | 6 | 5 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 21696 | 33810.00 | 2024-07-15 | 34 | 7 | 3 | Actual |
| 28786 | 375.23 | 2025-01-15 | 87 | 4 | 11 | Actual |
| 16496 | 12093.54 | 2024-01-16 | 19 | 7 | 12 | Actual |
| 16162 | 819.28 | 2024-01-16 | 87 | 6 | 8 | Actual |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 34380 | 12.46 | 2025-06-17 | 82 | 2 | 11 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 35573 | 1473.13 | 2025-07-16 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 28002 | 47817.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 17916 | 52.00 | 2024-03-17 | 71 | 3 | 6 | Actual |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 20811 | 54534.00 | 2024-06-17 | 31 | 7 | 4 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 38321 | 45.00 | 2025-10-16 | 68 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 4137 | 217300.00 | 2023-02-15 | 101 | 6 | 6 | Budget |
| 17681 | 215.00 | 2024-03-17 | 78 | 1 | 4 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 38774 | 292.00 | 2025-10-16 | 78 | 6 | 7 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 3707 | 480.00 | 2023-02-15 | 66 | 1 | 5 | Budget |
| 19373 | 31.61 | 2024-04-16 | 94 | 4 | 11 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-12-16 | 80 | 3 | 6 | Budget |
| 29169 | 954.00 | 2025-02-14 | 77 | 6 | 3 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 20111 | 6056.00 | 2024-05-17 | 53 | 6 | 7 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 19794 | 5214.00 | 2024-05-17 | 62 | 1 | 5 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 35149 | 372.00 | 2025-07-16 | 81 | 3 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 6376 | -123.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
| 30140 | 46.87 | 2025-02-14 | 71 | 1 | 13 | Actual |
| 7277 | 255.00 | 2023-05-18 | 77 | 2 | 6 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 15312 | 200.76 | 2023-12-16 | 74 | 4 | 11 | Actual |
| 15549 | 703914.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 15757 | 53289.00 | 2024-01-16 | 94 | 6 | 5 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 83 | 750.00 | 2022-11-15 | 76 | 6 | 3 | Budget |
| 35627 | 33452.45 | 2025-07-16 | 56 | 6 | 11 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 33273 | 66.72 | 2025-05-17 | 67 | 3 | 11 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 35732 | 150.76 | 2025-07-16 | 81 | 2 | 12 | Actual |
| 37836 | 149.70 | 2025-09-15 | 87 | 2 | 11 | Actual |
| 32584 | 121427.00 | 2025-05-17 | 37 | 7 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 38927 | 102151.47 | 2025-10-16 | 31 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 10867 | 37693.00 | 2023-08-16 | 14 | 7 | 6 | Actual |
| 9757 | 17248.00 | 2023-07-16 | 24 | 7 | 6 | Actual |
| 16112 | 613.21 | 2024-01-16 | 66 | 2 | 8 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 22211 | 451.09 | 2024-07-15 | 67 | 1 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 36055 | 1035.00 | 2025-08-16 | 76 | 1 | 4 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 10418 | 25627.00 | 2023-08-16 | 38 | 7 | 4 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 3121 | 282.00 | 2023-01-16 | 73 | 6 | 7 | Actual |
| 38306 | 49870.00 | 2025-10-16 | 33 | 7 | 3 | Actual |
| 36365 | 49223.00 | 2025-08-16 | 56 | 6 | 6 | Actual |
| 20632 | 499.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 14113 | 338.97 | 2023-11-15 | 83 | 1 | 8 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 10748 | -193.00 | 2023-08-16 | 91 | 4 | 6 | Actual |
| 35099 | 451.00 | 2025-07-16 | 87 | 1 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 1262 | 35743.00 | 2022-12-16 | 38 | 7 | 3 | Actual |
| 1222 | 102.00 | 2022-12-16 | 83 | 6 | 3 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 14058 | 321.00 | 2023-11-15 | 90 | 6 | 7 | Actual |
| 29837 | 31763.79 | 2025-02-14 | 100 | 7 | 8 | Actual |
| 19516 | -52.43 | 2024-04-16 | 91 | 2 | 12 | Actual |
| 15635 | 40461.00 | 2024-01-16 | 56 | 6 | 4 | Actual |
| 6538 | 18294.00 | 2023-04-17 | 24 | 7 | 7 | Actual |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 9752 | 30604.00 | 2023-07-16 | 19 | 7 | 6 | Actual |
| 35004 | 297.00 | 2025-07-16 | 84 | 1 | 5 | Actual |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 17139 | 246417.79 | 2024-02-15 | 12 | 2 | 8 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 3223 | 650.00 | 2023-01-16 | 87 | 1 | 8 | Budget |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 39405 | 225000.00 | 2025-11-14 | 42 | 7 | 13 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 25935 | 680.00 | 2024-11-14 | 65 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 35844 | 366.17 | 2025-07-16 | 73 | 2 | 13 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-17 | 37 | 7 | 5 | Actual |
| 34588 | -40.73 | 2025-06-17 | 91 | 2 | 12 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 10254 | 80.00 | 2023-08-16 | 73 | 7 | 3 | Budget |
| 12670 | 367673.00 | 2023-10-16 | 46 | 7 | 4 | Actual |
| 5991 | 33400.00 | 2023-04-17 | 52 | 6 | 5 | Budget |
| 26749 | 790.74 | 2024-11-14 | 87 | 2 | 13 | Actual |
| 24938 | 186.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 6412 | 34000.00 | 2023-04-17 | 60 | 1 | 7 | Budget |
| 32400 | 111.78 | 2025-04-16 | 85 | 1 | 13 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 32586 | 107870.00 | 2025-05-17 | 39 | 7 | 3 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 10181 | 1000.00 | 2023-08-16 | 76 | 6 | 3 | Budget |
| 33682 | 448.00 | 2025-06-17 | 92 | 6 | 3 | Actual |
| 37401 | 386.00 | 2025-09-15 | 90 | 1 | 6 | Actual |
| 13863 | 80.00 | 2023-11-15 | 68 | 3 | 6 | Actual |
| 38163 | 83609.83 | 2025-09-15 | 56 | 6 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 33479 | 170740.11 | 2025-05-17 | 4 | 7 | 12 | Actual |
| 29322 | 268998.00 | 2025-02-14 | 29 | 7 | 4 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 28717 | 58.21 | 2025-01-15 | 67 | 2 | 11 | Actual |
| 13401 | 337.45 | 2023-10-16 | 66 | 6 | 8 | Actual |
| 2932 | 200.00 | 2023-01-16 | 80 | 5 | 6 | Budget |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 3113 | 200.00 | 2023-01-16 | 67 | 6 | 7 | Budget |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 34472 | 5984.91 | 2025-06-17 | 52 | 6 | 11 | Actual |
| 3365 | 25271.25 | 2023-01-16 | 40 | 7 | 8 | Actual |
| 16626 | 88.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
| 38014 | 4.00 | 2025-09-15 | 96 | 1 | 12 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 38376 | 52118.00 | 2025-10-16 | 60 | 6 | 4 | Actual |
| 30069 | 1572.06 | 2025-02-14 | 54 | 6 | 12 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 15119 | 307.15 | 2023-12-16 | 85 | 1 | 8 | Actual |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 16391 | 7221.11 | 2024-01-16 | 33 | 7 | 11 | Actual |
| 14929 | 204.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 36946 | 10950.96 | 2025-08-16 | 32 | 7 | 12 | Actual |
Generated 2025-12-15 17:23:32.210 UTC