[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 21493
17916 items
NOTE: Only 1000 elements of total 17916 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17030 | 558.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 17250 | 64.59 | 2024-02-15 | 84 | 1 | 11 | Actual |
| 21737 | 246.00 | 2024-07-15 | 67 | 1 | 4 | Actual |
| 39331 | 4076.77 | 2025-10-16 | 76 | 6 | 13 | Actual |
| 34465 | 149.70 | 2025-06-17 | 87 | 5 | 11 | Actual |
| 24480 | 6009.38 | 2024-09-14 | 7 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 30141 | 183.71 | 2025-02-14 | 73 | 1 | 13 | Actual |
| 28237 | 238.00 | 2025-01-15 | 89 | 6 | 5 | Actual |
| 5517 | 202.60 | 2023-03-18 | 90 | 2 | 8 | Actual |
| 765 | 291.00 | 2022-11-15 | 92 | 6 | 6 | Actual |
| 10670 | 176.00 | 2023-08-16 | 68 | 3 | 6 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 17281 | 44.38 | 2024-02-15 | 89 | 2 | 11 | Actual |
| 12895 | 50.00 | 2023-10-16 | 83 | 2 | 6 | Budget |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 9809 | 200.00 | 2023-07-16 | 85 | 1 | 7 | Budget |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 9096 | 7673.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 17339 | 44.38 | 2024-02-15 | 94 | 4 | 11 | Actual |
| 36371 | 178.00 | 2025-08-16 | 65 | 6 | 6 | Actual |
| 18705 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 13014 | 85.00 | 2023-10-16 | 67 | 5 | 6 | Actual |
| 832 | 532.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 39367 | 9085.63 | 2025-10-16 | 33 | 7 | 13 | Actual |
| 38949 | 376.30 | 2025-10-16 | 74 | 1 | 11 | Actual |
| 15575 | 341899.00 | 2024-01-16 | 46 | 7 | 3 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 30375 | 82.00 | 2025-03-17 | 69 | 1 | 4 | Actual |
| 37984 | 11072.24 | 2025-09-15 | 40 | 7 | 11 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 22515 | 5.01 | 2024-07-15 | 83 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 24189 | 1078.37 | 2024-09-14 | 65 | 1 | 8 | Actual |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 3347 | 116365.37 | 2023-01-16 | 15 | 7 | 8 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 32906 | 218.00 | 2025-05-17 | 89 | 4 | 6 | Actual |
| 36299 | 412.00 | 2025-08-16 | 81 | 3 | 6 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 13452 | 10395.21 | 2023-10-16 | 18 | 7 | 8 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-15 | 65 | 6 | 6 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 9061 | 120.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 13561 | 46399.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 16404 | 24.16 | 2024-01-16 | 65 | 1 | 12 | Actual |
| 37798 | 279.49 | 2025-09-15 | 74 | 1 | 11 | Actual |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 5082 | 149.00 | 2023-03-18 | 78 | 3 | 6 | Actual |
| 1211 | 750.00 | 2022-12-16 | 76 | 6 | 3 | Budget |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 11213 | 22143.92 | 2023-08-16 | 40 | 7 | 8 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 9790 | 455.00 | 2023-07-16 | 73 | 1 | 7 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 30079 | 149.70 | 2025-02-14 | 68 | 6 | 12 | Actual |
| 13791 | 49272.00 | 2023-11-15 | 34 | 7 | 5 | Actual |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 32098 | 302.89 | 2025-04-16 | 73 | 1 | 11 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 2444 | 3600.00 | 2023-01-16 | 62 | 1 | 4 | Budget |
| 313 | 20310.00 | 2022-11-15 | 24 | 7 | 4 | Actual |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 30638 | 225.00 | 2025-03-17 | 65 | 4 | 6 | Actual |
| 7766 | 160.18 | 2023-05-18 | 94 | 2 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-17 | 35 | 7 | 5 | Actual |
| 11306 | 255.00 | 2023-09-15 | 81 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 8029 | 93.00 | 2023-06-18 | 81 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 36949 | 38457.86 | 2025-08-16 | 35 | 7 | 12 | Actual |
| 14402 | 17.78 | 2023-11-15 | 76 | 1 | 12 | Actual |
| 28148 | 42192.00 | 2025-01-15 | 94 | 6 | 4 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 3845 | 200.00 | 2023-02-15 | 67 | 1 | 6 | Budget |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 14437 | 3.95 | 2023-11-15 | 85 | 2 | 12 | Actual |
| 2800 | 117.00 | 2023-01-16 | 87 | 2 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 6118 | 94.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-16 | 80 | 6 | 3 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 7239 | 100.00 | 2023-05-18 | 83 | 1 | 6 | Budget |
| 29488 | 167.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
| 10375 | 480.00 | 2023-08-16 | 81 | 6 | 4 | Budget |
| 10622 | 59.00 | 2023-08-16 | 68 | 2 | 6 | Actual |
| 16911 | 30.00 | 2024-02-15 | 71 | 4 | 6 | Actual |
| 12321 | 174607.36 | 2023-09-15 | 15 | 7 | 8 | Actual |
| 35206 | 208.00 | 2025-07-16 | 87 | 5 | 6 | Actual |
| 10688 | 391.00 | 2023-08-16 | 81 | 3 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-16 | 57 | 6 | 6 | Budget |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 13785 | 20384.00 | 2023-11-15 | 24 | 7 | 5 | Actual |
| 27825 | 339510.28 | 2024-12-15 | 6 | 7 | 12 | Actual |
| 36049 | 741.00 | 2025-08-16 | 67 | 1 | 4 | Actual |
| 29292 | 657.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 25548 | 17.78 | 2024-10-15 | 76 | 1 | 12 | Actual |
| 13971 | 324618.00 | 2023-11-15 | 4 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-14 | 62 | 6 | 5 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-15 | 68 | 4 | 6 | Actual |
| 23621 | 34627.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 180 | 135.00 | 2022-11-15 | 87 | 7 | 3 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 26218 | 15.00 | 2024-11-14 | 96 | 1 | 7 | Actual |
| 37381 | 1557.00 | 2025-09-15 | 62 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-12-16 | 80 | 7 | 3 | Budget |
| 14016 | 585.00 | 2023-11-15 | 81 | 1 | 7 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 22539 | 1.82 | 2024-07-15 | 72 | 6 | 12 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 11537 | 128308.00 | 2023-09-15 | 37 | 7 | 4 | Actual |
| 15229 | 126.29 | 2023-12-16 | 73 | 1 | 11 | Actual |
| 37565 | 41631.00 | 2025-09-15 | 32 | 7 | 6 | Actual |
| 7642 | 64000.00 | 2023-05-18 | 99 | 6 | 7 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 11669 | 2886.00 | 2023-09-15 | 23 | 7 | 5 | Actual |
| 1994 | 259.00 | 2022-12-16 | 67 | 6 | 7 | Actual |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 38227 | 705.00 | 2025-10-16 | 66 | 1 | 3 | Actual |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 14604 | 10.00 | 2023-12-16 | 69 | 7 | 3 | Actual |
| 8614 | 89.00 | 2023-06-18 | 85 | 6 | 6 | Actual |
| 23649 | 226.00 | 2024-09-14 | 90 | 6 | 3 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 31392 | 356.00 | 2025-04-16 | 84 | 1 | 3 | Actual |
| 37580 | 742.00 | 2025-09-15 | 66 | 1 | 7 | Actual |
| 31823 | 231.00 | 2025-04-16 | 66 | 6 | 6 | Actual |
| 22609 | 302.00 | 2024-08-15 | 89 | 1 | 3 | Actual |
| 36158 | 459.00 | 2025-08-16 | 90 | 1 | 5 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 4066 | 200.00 | 2023-02-15 | 87 | 5 | 6 | Budget |
| 19492 | 407.15 | 2024-04-16 | 12 | 2 | 12 | Actual |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 10278 | 62.00 | 2023-08-16 | 89 | 7 | 3 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 35994 | 37985.00 | 2025-08-16 | 14 | 7 | 3 | Actual |
| 7618 | 550.00 | 2023-05-18 | 77 | 6 | 7 | Budget |
| 9699 | 177.00 | 2023-07-16 | 66 | 6 | 6 | Actual |
| 7227 | 280.00 | 2023-05-18 | 76 | 1 | 6 | Budget |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 32999 | -33025.00 | 2025-05-17 | 46 | 7 | 6 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 6580 | 1288.98 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 25009 | 1447.00 | 2024-10-15 | 61 | 4 | 6 | Actual |
| 16853 | 94.00 | 2024-02-15 | 66 | 2 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 1674 | 14.00 | 2022-12-16 | 82 | 2 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-16 | 81 | 1 | 3 | Actual |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 8489 | 220.00 | 2023-06-18 | 73 | 4 | 6 | Budget |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 30996 | 107.14 | 2025-03-17 | 66 | 2 | 11 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 5273 | 17597.00 | 2023-03-18 | 24 | 7 | 6 | Actual |
| 36498 | 17287.00 | 2025-08-16 | 18 | 7 | 7 | Actual |
| 37345 | 462.00 | 2025-09-15 | 92 | 6 | 5 | Actual |
| 1248 | 43720.00 | 2022-12-16 | 19 | 7 | 3 | Actual |
| 15166 | 243.51 | 2023-12-16 | 67 | 6 | 8 | Actual |
| 20626 | 106.00 | 2024-06-17 | 82 | 1 | 3 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 22527 | 1455.04 | 2024-07-15 | 56 | 6 | 12 | Actual |
| 32238 | 65.65 | 2025-04-16 | 71 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-08-15 | 77 | 6 | 3 | Actual |
| 6007 | 13000.00 | 2023-04-17 | 63 | 6 | 5 | Budget |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 30238 | 7908.42 | 2025-02-14 | 33 | 7 | 13 | Actual |
| 19889 | 172.00 | 2024-05-17 | 66 | 1 | 6 | Actual |
| 37449 | 361.00 | 2025-09-15 | 81 | 3 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-15 | 33 | 7 | 7 | Actual |
| 15768 | 151732.00 | 2024-01-16 | 15 | 7 | 5 | Actual |
| 24284 | 13513.45 | 2024-09-14 | 18 | 7 | 8 | Actual |
| 24958 | 39.00 | 2024-10-15 | 66 | 2 | 6 | Actual |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 38216 | 41465.18 | 2025-09-15 | 37 | 7 | 13 | Actual |
| 6191 | 169.00 | 2023-04-17 | 67 | 3 | 6 | Actual |
| 18075 | 11.00 | 2024-03-17 | 96 | 1 | 7 | Actual |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 17046 | 93066.00 | 2024-02-15 | 12 | 2 | 7 | Actual |
| 13548 | 326.00 | 2023-11-15 | 90 | 6 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-15 | 46 | 7 | 5 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 19162 | 125.33 | 2024-04-16 | 82 | 1 | 8 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 25938 | 227.00 | 2024-11-14 | 68 | 6 | 5 | Actual |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 21838 | 875.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 13273 | 38578.00 | 2023-10-16 | 31 | 7 | 7 | Actual |
| 3972 | 480.00 | 2023-02-15 | 87 | 3 | 6 | Budget |
| 34817 | 546.00 | 2025-07-16 | 73 | 6 | 3 | Actual |
| 17930 | 399.00 | 2024-03-17 | 90 | 3 | 6 | Actual |
| 30871 | 278291.12 | 2025-03-17 | 12 | 2 | 8 | Actual |
| 20263 | 788.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 14686 | 1324.00 | 2023-12-16 | 97 | 6 | 4 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 13298 | 260.18 | 2023-10-16 | 68 | 1 | 8 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 284 | 100.00 | 2022-11-15 | 84 | 6 | 4 | Budget |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 28513 | 100.00 | 2025-01-15 | 71 | 6 | 7 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 26370 | 279.87 | 2024-11-14 | 90 | 6 | 8 | Actual |
| 20581 | 16937.24 | 2024-05-17 | 101 | 6 | 12 | Actual |
| 12242 | 410.18 | 2023-09-15 | 87 | 2 | 8 | Actual |
| 12659 | 147918.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
| 4308 | 4455.71 | 2023-02-15 | 61 | 1 | 8 | Actual |
| 24748 | 195.00 | 2024-10-15 | 68 | 1 | 4 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 11544 | 39376.00 | 2023-09-15 | 60 | 1 | 5 | Actual |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 27751 | 116.72 | 2024-12-15 | 84 | 1 | 12 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 15368 | 12542.48 | 2023-12-16 | 7 | 7 | 11 | Actual |
| 32846 | 97.00 | 2025-05-17 | 81 | 2 | 6 | Actual |
| 1880 | 88.00 | 2022-12-16 | 83 | 6 | 6 | Actual |
| 32025 | 12967.99 | 2025-04-16 | 53 | 6 | 8 | Actual |
| 6192 | 100.00 | 2023-04-17 | 68 | 3 | 6 | Budget |
| 24690 | 12799.00 | 2024-10-15 | 8 | 7 | 3 | Actual |
| 13934 | 6.00 | 2023-11-15 | 96 | 5 | 6 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 29737 | 384.42 | 2025-02-14 | 85 | 1 | 8 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 32672 | 238.00 | 2025-05-17 | 85 | 6 | 4 | Actual |
| 28121 | 52992.00 | 2025-01-15 | 60 | 6 | 4 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 12337 | 25033.37 | 2023-09-15 | 38 | 7 | 8 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 31751 | 41.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-15 | 24 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 25782 | 18.00 | 2024-11-14 | 69 | 7 | 3 | Actual |
| 2017 | 40.00 | 2022-12-16 | 82 | 6 | 7 | Budget |
| 37849 | 120.97 | 2025-09-15 | 68 | 3 | 11 | Actual |
| 18665 | 40.00 | 2024-04-16 | 89 | 7 | 3 | Actual |
| 31876 | 26881.00 | 2025-04-16 | 100 | 7 | 6 | Actual |
| 25740 | 483.00 | 2024-11-14 | 92 | 6 | 3 | Actual |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 31651 | 443914.00 | 2025-04-16 | 101 | 6 | 5 | Actual |
| 28977 | 185115.91 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 3103 | 2262.00 | 2023-01-16 | 61 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2024-01-16 | 80 | 1 | 8 | Actual |
| 29962 | 160.34 | 2025-02-14 | 72 | 6 | 11 | Actual |
| 6781 | 585.00 | 2023-05-18 | 87 | 1 | 3 | Actual |
| 37136 | 52000.00 | 2025-09-15 | 99 | 6 | 3 | Actual |
| 7429 | 50.00 | 2023-05-18 | 83 | 5 | 6 | Budget |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 1429 | 5862.00 | 2022-12-16 | 8 | 7 | 4 | Actual |
| 24931 | 209.00 | 2024-10-15 | 66 | 1 | 6 | Actual |
| 38046 | 59838.04 | 2025-09-15 | 56 | 6 | 12 | Actual |
| 6516 | 241.00 | 2023-04-17 | 90 | 6 | 7 | Actual |
| 6708 | 4.00 | 2023-04-17 | 96 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2023-02-15 | 62 | 3 | 6 | Actual |
| 27018 | 260766.00 | 2024-12-15 | 29 | 7 | 4 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 2635 | 1800.00 | 2023-01-16 | 62 | 6 | 5 | Budget |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 743 | 1400.00 | 2022-11-15 | 76 | 6 | 6 | Budget |
| 16042 | 900.00 | 2024-01-16 | 87 | 6 | 7 | Actual |
| 25357 | 335.87 | 2024-10-15 | 87 | 1 | 11 | Actual |
| 13903 | 302.00 | 2023-11-15 | 87 | 4 | 6 | Actual |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 10423 | 17590.00 | 2023-08-16 | 100 | 7 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-14 | 60 | 5 | 6 | Actual |
| 38832 | 522.30 | 2025-10-16 | 78 | 1 | 8 | Actual |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 4635 | 100.00 | 2023-03-18 | 65 | 7 | 3 | Budget |
| 16568 | 211.00 | 2024-02-15 | 83 | 6 | 3 | Actual |
| 27062 | 49639.00 | 2024-12-15 | 60 | 6 | 5 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 37784 | 47655.00 | 2025-09-15 | 40 | 7 | 8 | Actual |
| 4604 | 8705.00 | 2023-03-18 | 7 | 7 | 3 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 25378 | 24.16 | 2024-10-15 | 78 | 2 | 11 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 18269 | 35.87 | 2024-03-17 | 71 | 1 | 11 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 26375 | 1711.00 | 2024-11-14 | 97 | 6 | 8 | Actual |
| 31313 | 84465.98 | 2025-03-17 | 56 | 6 | 13 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 18628 | 15454.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
| 21474 | 94.38 | 2024-06-17 | 73 | 6 | 11 | Actual |
| 26067 | 80.00 | 2024-11-14 | 85 | 3 | 6 | Actual |
| 15461 | 1607.17 | 2023-12-16 | 14 | 7 | 12 | Actual |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 2616 | 750.00 | 2023-01-16 | 87 | 1 | 5 | Budget |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 26383 | 132247.48 | 2024-11-14 | 14 | 7 | 8 | Actual |
| 23770 | -278.00 | 2024-09-14 | 91 | 6 | 4 | Actual |
| 27152 | 92.00 | 2024-12-15 | 65 | 2 | 6 | Actual |
| 21245 | 532.91 | 2024-06-17 | 81 | 2 | 8 | Actual |
| 31218 | 162.46 | 2025-03-17 | 84 | 6 | 12 | Actual |
| 15242 | 203.95 | 2023-12-16 | 90 | 1 | 11 | Actual |
| 16444 | 1.82 | 2024-01-16 | 82 | 2 | 12 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 2055 | 16969.00 | 2022-12-16 | 33 | 7 | 7 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 27654 | 66.72 | 2024-12-15 | 78 | 5 | 11 | Actual |
| 28382 | 1454.00 | 2025-01-15 | 61 | 5 | 6 | Actual |
| 38158 | -139.10 | 2025-09-15 | 91 | 2 | 13 | Actual |
| 4153 | 138768.00 | 2023-02-15 | 29 | 7 | 6 | Actual |
| 2364 | 209423.00 | 2023-01-16 | 4 | 7 | 3 | Actual |
| 13685 | 45468.00 | 2023-11-15 | 19 | 7 | 4 | Actual |
| 38268 | 359.00 | 2025-10-16 | 74 | 6 | 3 | Actual |
| 13641 | 21886.00 | 2023-11-15 | 52 | 6 | 4 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 3430 | 1296.00 | 2023-02-15 | 61 | 6 | 3 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 9590 | 15600.00 | 2023-07-16 | 60 | 4 | 6 | Budget |
| 1215 | 100.00 | 2022-12-16 | 78 | 6 | 3 | Budget |
| 31964 | 76033.00 | 2025-04-16 | 39 | 7 | 7 | Actual |
| 26148 | 179.00 | 2024-11-14 | 81 | 6 | 6 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 21756 | 509.00 | 2024-07-15 | 92 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 18806 | 98.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
| 27664 | -59.88 | 2024-12-15 | 91 | 5 | 11 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 21939 | -181.00 | 2024-07-15 | 91 | 1 | 6 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 20294 | 20707.53 | 2024-05-17 | 60 | 1 | 11 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 17275 | 72.04 | 2024-02-15 | 81 | 2 | 11 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 34660 | 401.26 | 2025-06-17 | 65 | 1 | 13 | Actual |
| 5889 | 163.00 | 2023-04-17 | 78 | 6 | 4 | Actual |
| 4599 | 45000.00 | 2023-03-18 | 99 | 6 | 3 | Actual |
| 24596 | 212.47 | 2024-09-14 | 7 | 7 | 12 | Actual |
| 14652 | 138047.00 | 2023-12-16 | 12 | 2 | 4 | Actual |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 25617 | 77.36 | 2024-10-15 | 89 | 6 | 12 | Actual |
| 9242 | 72.00 | 2023-07-16 | 71 | 6 | 4 | Actual |
| 24731 | 42.00 | 2024-10-15 | 83 | 7 | 3 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 19610 | 9802.00 | 2024-05-17 | 53 | 6 | 3 | Actual |
| 22528 | 133.74 | 2024-07-15 | 57 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 35080 | 3033.00 | 2025-07-16 | 61 | 1 | 6 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 35776 | 8.00 | 2025-07-16 | 96 | 6 | 12 | Actual |
| 11159 | 2700.00 | 2023-08-16 | 76 | 6 | 8 | Budget |
| 25762 | 90541.00 | 2024-11-14 | 31 | 7 | 3 | Actual |
| 8456 | 40.00 | 2023-06-18 | 82 | 3 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 5305 | 270.00 | 2023-03-18 | 73 | 1 | 7 | Actual |
| 23562 | 35000.00 | 2024-08-15 | 99 | 6 | 12 | Actual |
| 25449 | 67.78 | 2024-10-15 | 65 | 5 | 11 | Actual |
| 26490 | 12282.90 | 2024-11-14 | 60 | 4 | 11 | Actual |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 13459 | 15998.35 | 2023-10-16 | 28 | 7 | 8 | Actual |
| 23005 | 78.00 | 2024-08-15 | 67 | 5 | 6 | Actual |
| 37430 | 168.00 | 2025-09-15 | 92 | 2 | 6 | Actual |
| 20923 | 44.00 | 2024-06-17 | 71 | 1 | 6 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 29654 | 6339.00 | 2025-02-14 | 53 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-10-16 | 92 | 6 | 7 | Actual |
| 10872 | 94612.00 | 2023-08-16 | 21 | 7 | 6 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 26405 | 2682942.45 | 2024-11-14 | 45 | 7 | 8 | Actual |
| 9612 | 295.00 | 2023-07-16 | 77 | 4 | 6 | Actual |
| 13321 | 243.51 | 2023-10-16 | 84 | 1 | 8 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 339 | 380.00 | 2022-11-15 | 66 | 1 | 5 | Budget |
| 20697 | 44712.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 12025 | 176.00 | 2023-09-15 | 67 | 1 | 7 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 28042 | 78696.00 | 2025-01-15 | 19 | 7 | 3 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 31900 | -379.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 34544 | 48.63 | 2025-06-17 | 69 | 1 | 12 | Actual |
| 16470 | 25.23 | 2024-01-16 | 76 | 6 | 12 | Actual |
| 29019 | 553.89 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 10490 | 200.00 | 2023-08-16 | 67 | 6 | 5 | Budget |
| 15376 | 65296.66 | 2023-12-16 | 21 | 7 | 11 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 24295 | 28072.82 | 2024-09-14 | 33 | 7 | 8 | Actual |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 34250 | 376.85 | 2025-06-17 | 67 | 2 | 8 | Actual |
| 22891 | 1197871.00 | 2024-08-15 | 46 | 7 | 5 | Actual |
| 1097 | 226.00 | 2022-11-15 | 97 | 6 | 8 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 38991 | 160.34 | 2025-10-16 | 92 | 2 | 11 | Actual |
| 16294 | 177.36 | 2024-01-16 | 77 | 4 | 11 | Actual |
| 36717 | -115.20 | 2025-08-16 | 91 | 3 | 11 | Actual |
| 19166 | 1501.11 | 2024-04-16 | 87 | 1 | 8 | Actual |
| 31032 | 140.12 | 2025-03-17 | 78 | 3 | 11 | Actual |
| 14290 | 51.82 | 2023-11-15 | 83 | 3 | 11 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 25611 | 27.36 | 2024-10-15 | 81 | 6 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 23508 | 9.27 | 2024-08-15 | 67 | 1 | 12 | Actual |
| 16544 | 4150.00 | 2024-02-15 | 52 | 6 | 3 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 5545 | 122.30 | 2023-03-18 | 67 | 6 | 8 | Actual |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 16427 | 1833.77 | 2024-01-16 | 12 | 2 | 12 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 11110 | 80.00 | 2023-08-16 | 83 | 2 | 8 | Budget |
| 37337 | 70.00 | 2025-09-15 | 82 | 6 | 5 | Actual |
| 37885 | 336.94 | 2025-09-15 | 81 | 4 | 11 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 30591 | 108.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 14480 | 460.34 | 2023-11-15 | 7 | 7 | 12 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 24556 | -20.52 | 2024-09-14 | 91 | 2 | 12 | Actual |
| 30535 | 13483.00 | 2025-03-17 | 20 | 7 | 5 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 1117 | 65981.10 | 2022-11-15 | 31 | 7 | 8 | Actual |
| 16936 | 15.00 | 2024-02-15 | 69 | 5 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-17 | 62 | 3 | 6 | Actual |
| 6831 | 281.00 | 2023-05-18 | 81 | 6 | 3 | Actual |
| 18567 | 1144.00 | 2024-04-16 | 81 | 1 | 3 | Actual |
| 3960 | 550.00 | 2023-02-15 | 80 | 3 | 6 | Budget |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 28770 | 193.32 | 2025-01-15 | 66 | 4 | 11 | Actual |
| 21542 | 8.21 | 2024-06-17 | 85 | 1 | 12 | Actual |
| 4533 | 280.00 | 2023-03-18 | 90 | 1 | 3 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 13640 | 121589.00 | 2023-11-15 | 12 | 2 | 4 | Actual |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 4262 | 147.00 | 2023-02-15 | 84 | 6 | 7 | Actual |
| 37476 | 29.00 | 2025-09-15 | 82 | 4 | 6 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 30667 | 43.00 | 2025-03-17 | 68 | 5 | 6 | Actual |
| 32596 | 68.00 | 2025-05-17 | 68 | 7 | 3 | Actual |
| 7929 | 112.00 | 2023-06-18 | 67 | 6 | 3 | Actual |
| 29304 | 834.00 | 2025-02-14 | 97 | 6 | 4 | Actual |
| 16771 | 78.00 | 2024-02-15 | 71 | 6 | 5 | Actual |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 31687 | 45.00 | 2025-04-16 | 69 | 1 | 6 | Actual |
| 10022 | 24410.63 | 2023-07-16 | 63 | 6 | 8 | Actual |
| 20451 | 219.91 | 2024-05-17 | 80 | 6 | 11 | Actual |
| 18703 | 2762.00 | 2024-04-16 | 57 | 6 | 4 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2023-02-15 | 62 | 1 | 7 | Budget |
| 19542 | 9.27 | 2024-04-16 | 84 | 6 | 12 | Actual |
| 3508 | 12864.00 | 2023-02-15 | 46 | 7 | 3 | Actual |
| 5798 | -86.00 | 2023-04-17 | 91 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 39197 | 865.67 | 2025-10-16 | 54 | 6 | 12 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 27501 | 2526.00 | 2024-12-15 | 97 | 6 | 8 | Actual |
| 31430 | 235.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-15 | 37 | 7 | 11 | Actual |
| 12341 | 1287420.32 | 2023-09-15 | 46 | 7 | 8 | Actual |
| 19340 | 17.78 | 2024-04-16 | 85 | 3 | 11 | Actual |
| 27202 | 15.00 | 2024-12-15 | 96 | 3 | 6 | Actual |
| 5787 | 10.00 | 2023-04-17 | 82 | 7 | 3 | Budget |
| 23013 | 76.00 | 2024-08-15 | 78 | 5 | 6 | Actual |
| 16020 | 56810.00 | 2024-01-16 | 60 | 6 | 7 | Actual |
| 32747 | 8739.00 | 2025-05-17 | 63 | 6 | 5 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 10358 | 54.00 | 2023-08-16 | 71 | 6 | 4 | Actual |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 27345 | 17.00 | 2024-12-15 | 96 | 1 | 7 | Actual |
| 28410 | 98035.00 | 2025-01-15 | 56 | 6 | 6 | Actual |
| 6633 | 38.96 | 2023-04-17 | 82 | 2 | 8 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 15279 | 75.23 | 2023-12-16 | 66 | 3 | 11 | Actual |
| 21808 | 5054.00 | 2024-07-15 | 23 | 7 | 4 | Actual |
| 12222 | 200.00 | 2023-09-15 | 74 | 2 | 8 | Budget |
| 36806 | 6.00 | 2025-08-16 | 96 | 6 | 11 | Actual |
| 32387 | 80.20 | 2025-04-16 | 68 | 1 | 13 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 16138 | 241613.16 | 2024-01-16 | 56 | 6 | 8 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 38367 | 790.00 | 2025-10-16 | 92 | 1 | 4 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 31208 | 708.22 | 2025-03-17 | 72 | 6 | 12 | Actual |
| 37203 | 337.00 | 2025-09-15 | 74 | 1 | 4 | Actual |
| 208 | 240.00 | 2022-11-15 | 74 | 1 | 4 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 1161 | 386.00 | 2022-12-16 | 81 | 1 | 3 | Actual |
| 20089 | 70.00 | 2024-05-17 | 69 | 1 | 7 | Actual |
| 12365 | 297.00 | 2023-10-16 | 76 | 1 | 3 | Actual |
| 34295 | 219.27 | 2025-06-17 | 83 | 6 | 8 | Actual |
| 21201 | 19018.00 | 2024-06-17 | 100 | 7 | 7 | Actual |
| 35720 | 166.72 | 2025-07-16 | 65 | 2 | 12 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 15508 | 729.00 | 2024-01-16 | 92 | 1 | 3 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 38395 | 235.00 | 2025-10-16 | 83 | 6 | 4 | Actual |
| 7294 | 84.00 | 2023-05-18 | 89 | 2 | 6 | Actual |
| 37206 | 479.00 | 2025-09-15 | 78 | 1 | 4 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 16416 | 26.29 | 2024-01-16 | 81 | 1 | 12 | Actual |
| 36060 | 137.00 | 2025-08-16 | 82 | 1 | 4 | Actual |
| 39375 | 128430.15 | 2025-10-16 | 46 | 7 | 13 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 1298 | 6.00 | 2022-12-16 | 82 | 7 | 3 | Actual |
| 18253 | 196812.32 | 2024-03-17 | 35 | 7 | 8 | Actual |
| 17467 | 2.89 | 2024-02-15 | 69 | 2 | 12 | Actual |
| 4101 | 60.00 | 2023-02-15 | 71 | 6 | 6 | Budget |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 38021 | 42.25 | 2025-09-15 | 67 | 2 | 12 | Actual |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 25612 | 2.89 | 2024-10-15 | 82 | 6 | 12 | Actual |
| 9932 | 648.06 | 2023-07-16 | 76 | 1 | 8 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 13927 | 43.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 22678 | 533632.00 | 2024-08-15 | 43 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-08-16 | 62 | 2 | 6 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 29619 | 38238.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
| 14301 | 1281.63 | 2023-11-15 | 61 | 4 | 11 | Actual |
| 12057 | -198.00 | 2023-09-15 | 91 | 1 | 7 | Actual |
| 4376 | 688.97 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 37147 | 26671.00 | 2025-09-15 | 20 | 7 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 3552 | -86.00 | 2023-02-15 | 91 | 7 | 3 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 11242 | 200.00 | 2023-09-15 | 78 | 1 | 3 | Budget |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 6170 | 234.00 | 2023-04-17 | 87 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 368 | 138.00 | 2022-11-15 | 85 | 1 | 5 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2024-03-17 | 62 | 3 | 6 | Actual |
| 17236 | 131.61 | 2024-02-15 | 66 | 1 | 11 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 29062 | 18261.24 | 2025-01-15 | 57 | 6 | 13 | Actual |
| 4714 | 200.00 | 2023-03-18 | 85 | 1 | 4 | Budget |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 37562 | 26881.00 | 2025-09-15 | 28 | 7 | 6 | Actual |
| 20359 | 206.08 | 2024-05-17 | 74 | 3 | 11 | Actual |
| 33059 | 473.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 23662 | 61444.00 | 2024-09-14 | 14 | 7 | 3 | Actual |
| 35377 | 205.63 | 2025-07-16 | 71 | 1 | 8 | Actual |
| 34802 | 9990.00 | 2025-07-16 | 53 | 6 | 3 | Actual |
| 13137 | 74503.00 | 2023-10-16 | 37 | 7 | 6 | Actual |
| 411 | 846.00 | 2022-11-15 | 76 | 6 | 5 | Actual |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 21902 | 16640.00 | 2024-07-15 | 28 | 7 | 5 | Actual |
| 31921 | 397.00 | 2025-04-16 | 74 | 6 | 7 | Actual |
| 158 | 80.00 | 2022-11-15 | 73 | 7 | 3 | Budget |
| 18019 | 47500.00 | 2024-03-17 | 99 | 6 | 6 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 18326 | 182.68 | 2024-03-17 | 74 | 3 | 11 | Actual |
| 2040 | 7852.00 | 2022-12-16 | 8 | 7 | 7 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 35029 | 269.00 | 2025-07-16 | 72 | 6 | 5 | Actual |
| 26573 | 170.98 | 2024-11-14 | 90 | 6 | 11 | Actual |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 1706 | 23.00 | 2022-12-16 | 69 | 3 | 6 | Actual |
| 18354 | 87.99 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 24905 | 128273.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
| 22302 | 94724.06 | 2024-07-15 | 14 | 7 | 8 | Actual |
| 20512 | 8.21 | 2024-05-17 | 83 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 29914 | 119.91 | 2025-02-14 | 89 | 3 | 11 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 23828 | -259.00 | 2024-09-14 | 91 | 1 | 5 | Actual |
| 33209 | 42456.42 | 2025-05-17 | 40 | 7 | 8 | Actual |
| 14573 | 13903.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 28668 | 6628.48 | 2025-01-15 | 23 | 7 | 8 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 37771 | 15890.77 | 2025-09-15 | 22 | 7 | 8 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 20794 | 323453.00 | 2024-06-17 | 101 | 6 | 4 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 13007 | 1970.00 | 2023-10-16 | 61 | 5 | 6 | Actual |
| 19914 | 700.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 1819 | 50.00 | 2022-12-16 | 83 | 5 | 6 | Budget |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 5595 | 33121.40 | 2023-03-18 | 19 | 7 | 8 | Actual |
| 37688 | 1910.21 | 2025-09-15 | 87 | 1 | 8 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 20554 | 51.82 | 2024-05-17 | 63 | 6 | 12 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 4595 | 249.00 | 2023-03-18 | 92 | 6 | 3 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 5663 | 1987.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 14178 | 682.91 | 2023-11-15 | 87 | 6 | 8 | Actual |
| 37878 | 32.67 | 2025-09-15 | 71 | 4 | 11 | Actual |
| 8980 | 497943.49 | 2023-06-18 | 43 | 7 | 8 | Actual |
| 36404 | 65795.00 | 2025-08-16 | 15 | 7 | 6 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 5413 | 14324.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 14738 | 218.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 17309 | 90.12 | 2024-02-15 | 90 | 3 | 11 | Actual |
| 15007 | 77500.00 | 2023-12-16 | 60 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2023-04-17 | 62 | 6 | 4 | Budget |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-17 | 99 | 6 | 6 | Actual |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 14440 | 59.27 | 2023-11-15 | 90 | 2 | 12 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 29585 | 102.00 | 2025-02-14 | 83 | 6 | 6 | Actual |
| 34400 | 175.23 | 2025-06-17 | 73 | 3 | 11 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 25155 | 143267.00 | 2024-10-15 | 56 | 6 | 7 | Actual |
| 796 | 20015.00 | 2022-11-15 | 40 | 7 | 6 | Actual |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 23836 | 90754.00 | 2024-09-14 | 56 | 6 | 5 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 37919 | 27.36 | 2025-09-15 | 90 | 5 | 11 | Actual |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 1028 | 60.00 | 2022-11-15 | 85 | 2 | 8 | Budget |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-17 | 77 | 6 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 34590 | 44.38 | 2025-06-17 | 94 | 2 | 12 | Actual |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 16270 | 103.95 | 2024-01-16 | 81 | 3 | 11 | Actual |
| 30456 | 82301.00 | 2025-03-17 | 39 | 7 | 4 | Actual |
| 18044 | 103375.00 | 2024-03-17 | 39 | 7 | 6 | Actual |
| 10465 | 153.00 | 2023-08-16 | 89 | 1 | 5 | Actual |
| 6795 | 1400.00 | 2023-05-18 | 57 | 6 | 3 | Budget |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 14319 | 28.42 | 2023-11-15 | 85 | 4 | 11 | Actual |
| 33326 | 3090.18 | 2025-05-17 | 57 | 6 | 11 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 27 | 153.00 | 2022-11-15 | 78 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 27777 | 8.21 | 2024-12-15 | 82 | 2 | 12 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 30854 | 773.82 | 2025-03-17 | 74 | 1 | 8 | Actual |
| 36129 | 125035.00 | 2025-08-16 | 37 | 7 | 4 | Actual |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 29734 | 137.45 | 2025-02-14 | 82 | 1 | 8 | Actual |
| 3805 | 112205.00 | 2023-02-15 | 101 | 6 | 5 | Actual |
| 28645 | 172.30 | 2025-01-15 | 85 | 6 | 8 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 30270 | 745.00 | 2025-03-17 | 90 | 1 | 3 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 26938 | 36442.00 | 2024-12-15 | 100 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-16 | 61 | 4 | 6 | Budget |
| 34436 | 82.68 | 2025-06-17 | 84 | 4 | 11 | Actual |
| 2566 | 22803.00 | 2023-01-16 | 33 | 7 | 4 | Actual |
| 24975 | 41.00 | 2024-10-15 | 89 | 2 | 6 | Actual |
| 14024 | -194.00 | 2023-11-15 | 91 | 1 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 6347 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
| 33513 | 95.99 | 2025-05-17 | 68 | 1 | 13 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 27117 | 57431.00 | 2024-12-15 | 39 | 7 | 5 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 20123 | 44.00 | 2024-05-17 | 69 | 6 | 7 | Actual |
| 25365 | 3435.93 | 2024-10-15 | 60 | 2 | 11 | Actual |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 35911 | 7082.09 | 2025-07-16 | 28 | 7 | 13 | Actual |
| 37682 | 2116.27 | 2025-09-15 | 80 | 1 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-16 | 6 | 7 | 8 | Actual |
| 23067 | 30752.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
| 7092 | 185.00 | 2023-05-18 | 78 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-16 | 77 | 1 | 7 | Actual |
| 11562 | 322.00 | 2023-09-15 | 73 | 1 | 5 | Actual |
| 21507 | 1330.57 | 2024-06-17 | 23 | 7 | 11 | Actual |
| 10380 | 100.00 | 2023-08-16 | 84 | 6 | 4 | Budget |
| 8768 | 750000.00 | 2023-06-18 | 101 | 6 | 7 | Budget |
| 30331 | 46513.00 | 2025-03-17 | 33 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 35214 | 11.00 | 2025-07-16 | 54 | 6 | 6 | Actual |
| 13887 | 174.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 14852 | 104.00 | 2023-12-16 | 81 | 2 | 6 | Actual |
| 14549 | 471.00 | 2023-12-16 | 73 | 6 | 3 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 11116 | 546.55 | 2023-08-16 | 87 | 2 | 8 | Actual |
| 5457 | 480.00 | 2023-03-18 | 81 | 1 | 8 | Budget |
| 6121 | 85.00 | 2023-04-17 | 85 | 1 | 6 | Actual |
| 34167 | 1406.00 | 2025-06-17 | 72 | 6 | 7 | Actual |
| 3872 | 90.00 | 2023-02-15 | 85 | 1 | 6 | Budget |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 24572 | 3.95 | 2024-09-14 | 71 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 15669 | 181153.00 | 2024-01-16 | 4 | 7 | 4 | Actual |
| 38453 | 253.00 | 2025-10-16 | 83 | 1 | 5 | Actual |
| 9406 | 630.00 | 2023-07-16 | 87 | 6 | 5 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 35069 | 27620.00 | 2025-07-16 | 33 | 7 | 5 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 36730 | 167.78 | 2025-08-16 | 73 | 4 | 11 | Actual |
| 24795 | 83.00 | 2024-10-15 | 85 | 6 | 4 | Actual |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 7955 | 90.00 | 2023-06-18 | 83 | 6 | 3 | Budget |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 34691 | 32.83 | 2025-06-17 | 69 | 2 | 13 | Actual |
| 1067 | 198.05 | 2022-11-15 | 73 | 6 | 8 | Actual |
| 12434 | 221.00 | 2023-10-16 | 81 | 6 | 3 | Actual |
| 10648 | 176.00 | 2023-08-16 | 87 | 2 | 6 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 10542 | 8561.00 | 2023-08-16 | 20 | 7 | 5 | Actual |
| 33521 | 597.75 | 2025-05-17 | 80 | 1 | 13 | Actual |
| 25734 | 181.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
| 14999 | 198269.00 | 2023-12-16 | 35 | 7 | 6 | Actual |
| 7555 | 480.00 | 2023-05-18 | 76 | 1 | 7 | Budget |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 9 | 344.00 | 2022-11-15 | 66 | 1 | 3 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 6254 | 380.00 | 2023-04-17 | 80 | 4 | 6 | Budget |
| 10136 | 97.00 | 2023-08-16 | 85 | 1 | 3 | Actual |
| 31943 | 33706.00 | 2025-04-16 | 7 | 7 | 7 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 35034 | 249.00 | 2025-07-16 | 78 | 6 | 5 | Actual |
| 16083 | 1092.01 | 2024-01-16 | 65 | 1 | 8 | Actual |
| 436 | 7.00 | 2022-11-15 | 96 | 6 | 5 | Actual |
| 8122 | 759.00 | 2023-06-18 | 72 | 6 | 4 | Actual |
| 10175 | 100.00 | 2023-08-16 | 72 | 6 | 3 | Budget |
| 11111 | 143.51 | 2023-08-16 | 83 | 2 | 8 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 2523 | 200.00 | 2023-01-16 | 78 | 6 | 4 | Budget |
| 9552 | 100.00 | 2023-07-16 | 67 | 3 | 6 | Budget |
| 32140 | -109.88 | 2025-04-16 | 91 | 2 | 11 | Actual |
| 1075 | 163.21 | 2022-11-15 | 78 | 6 | 8 | Actual |
| 25368 | 39.06 | 2024-10-15 | 65 | 2 | 11 | Actual |
| 7999 | 5300.00 | 2023-06-18 | 60 | 7 | 3 | Budget |
| 20744 | 1051.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 13537 | 4529.00 | 2023-11-15 | 76 | 6 | 3 | Actual |
| 18918 | 88.00 | 2024-04-16 | 68 | 3 | 6 | Actual |
| 9072 | 280.00 | 2023-07-16 | 81 | 6 | 3 | Budget |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 4890 | 119.00 | 2023-03-18 | 68 | 6 | 5 | Actual |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 20849 | 10.00 | 2024-06-17 | 96 | 1 | 5 | Actual |
| 5617 | 1900.00 | 2023-04-17 | 61 | 1 | 3 | Budget |
| 10668 | 234.00 | 2023-08-16 | 67 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 11385 | 100.00 | 2023-09-15 | 81 | 7 | 3 | Budget |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 25746 | 489022.00 | 2024-11-14 | 4 | 7 | 3 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 31062 | 27.36 | 2025-03-17 | 82 | 4 | 11 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 7258 | 750.00 | 2023-05-18 | 62 | 2 | 6 | Budget |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 15713 | 41.00 | 2024-01-16 | 82 | 1 | 5 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 3338 | 34500.00 | 2023-01-16 | 99 | 6 | 8 | Actual |
| 8442 | 220.00 | 2023-06-18 | 73 | 3 | 6 | Budget |
| 28880 | 75493.66 | 2025-01-15 | 39 | 7 | 11 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 26791 | 63316.47 | 2024-11-14 | 4 | 7 | 13 | Actual |
| 7118 | 33310.00 | 2023-05-18 | 56 | 6 | 5 | Actual |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 2155 | 202.60 | 2022-12-16 | 90 | 2 | 8 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 3228 | 431.39 | 2023-01-16 | 94 | 1 | 8 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 4817 | 17938.00 | 2023-03-18 | 100 | 7 | 4 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 36433 | 134.00 | 2025-08-16 | 69 | 1 | 7 | Actual |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 537 | 96.00 | 2022-11-15 | 73 | 2 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 6915 | 29.00 | 2023-05-18 | 84 | 7 | 3 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 34325 | 41156.39 | 2025-06-17 | 32 | 7 | 8 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 19868 | 9272.00 | 2024-05-17 | 22 | 7 | 5 | Actual |
| 8578 | 1100.00 | 2023-06-18 | 62 | 6 | 6 | Budget |
| 23518 | 27.36 | 2024-08-15 | 81 | 1 | 12 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 23288 | 26963.70 | 2024-08-15 | 24 | 7 | 8 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 6181 | 23400.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
| 23781 | 64307.00 | 2024-09-14 | 13 | 7 | 4 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 31487 | 99.00 | 2025-04-16 | 89 | 7 | 3 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 19384 | 45.44 | 2024-04-16 | 73 | 5 | 11 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 36553 | 255.63 | 2025-08-16 | 68 | 2 | 8 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 31306 | 129.32 | 2025-03-17 | 89 | 2 | 13 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 22274 | 48.05 | 2024-07-15 | 71 | 6 | 8 | Actual |
| 27471 | 47608.03 | 2024-12-15 | 57 | 6 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 26596 | 70813.78 | 2024-11-14 | 29 | 7 | 11 | Actual |
| 9547 | 1500.00 | 2023-07-16 | 62 | 3 | 6 | Budget |
| 9392 | 200.00 | 2023-07-16 | 78 | 6 | 5 | Budget |
| 28397 | 20.00 | 2025-01-15 | 82 | 5 | 6 | Actual |
| 8674 | 332.00 | 2023-06-18 | 73 | 1 | 7 | Actual |
| 8084 | 200.00 | 2023-06-18 | 85 | 1 | 4 | Budget |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 8905 | 750.00 | 2023-06-18 | 62 | 6 | 8 | Budget |
| 12562 | 66.00 | 2023-10-16 | 82 | 1 | 4 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 11823 | 176.00 | 2023-09-15 | 89 | 3 | 6 | Actual |
| 13737 | 31678.00 | 2023-11-15 | 54 | 6 | 5 | Actual |
| 17277 | 26.29 | 2024-02-15 | 83 | 2 | 11 | Actual |
| 38779 | 222.00 | 2025-10-16 | 84 | 6 | 7 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 33174 | 205.63 | 2025-05-17 | 85 | 6 | 8 | Actual |
| 34504 | 45790.97 | 2025-06-17 | 94 | 6 | 11 | Actual |
| 1209 | 135.00 | 2022-12-16 | 74 | 6 | 3 | Actual |
| 15024 | 295.00 | 2023-12-16 | 83 | 1 | 7 | Actual |
| 31438 | 391472.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 20054 | 196006.00 | 2024-05-17 | 4 | 7 | 6 | Actual |
| 21314 | 136202.10 | 2024-06-17 | 35 | 7 | 8 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 11285 | 120.00 | 2023-09-15 | 67 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 4822 | 2284.00 | 2023-03-18 | 62 | 1 | 5 | Actual |
| 1663 | 100.00 | 2022-12-16 | 74 | 2 | 6 | Budget |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 684 | 135.00 | 2022-11-15 | 76 | 5 | 6 | Actual |
| 12261 | 30109.22 | 2023-09-15 | 60 | 6 | 8 | Actual |
| 22468 | 27000.00 | 2024-07-15 | 99 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 23875 | 60934.00 | 2024-09-14 | 14 | 7 | 5 | Actual |
| 35846 | 387.22 | 2025-07-16 | 76 | 2 | 13 | Actual |
| 21473 | 92.25 | 2024-06-17 | 72 | 6 | 11 | Actual |
| 1228 | 380.00 | 2022-12-16 | 87 | 6 | 3 | Budget |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 35591 | 375.23 | 2025-07-16 | 87 | 4 | 11 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 36662 | -272.64 | 2025-08-16 | 91 | 1 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-14 | 12 | 2 | 3 | Actual |
| 20926 | 200.00 | 2024-06-17 | 76 | 1 | 6 | Actual |
| 33895 | 29882.00 | 2025-06-17 | 94 | 6 | 5 | Actual |
| 36734 | 103.95 | 2025-08-16 | 78 | 4 | 11 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 17528 | 12093.54 | 2024-02-15 | 19 | 7 | 12 | Actual |
| 7409 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Budget |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 32076 | 246937.50 | 2025-04-16 | 29 | 7 | 8 | Actual |
| 8794 | 713405.00 | 2023-06-18 | 43 | 7 | 7 | Actual |
| 13508 | 341.00 | 2023-11-15 | 83 | 1 | 3 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 13720 | 224.00 | 2023-11-15 | 78 | 1 | 5 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-17 | 77 | 1 | 7 | Actual |
Generated 2025-12-15 17:10:45.743 UTC