[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2238
37171 items
NOTE: Only 1000 elements of total 37171 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17392 | 80.55 | 2024-02-15 | 83 | 6 | 11 | Actual |
| 26543 | 1.00 | 2024-11-14 | 96 | 5 | 11 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 19838 | 1877.00 | 2024-05-17 | 76 | 6 | 5 | Actual |
| 15415 | 64.59 | 2023-12-16 | 89 | 1 | 12 | Actual |
| 25549 | 31.61 | 2024-10-15 | 77 | 1 | 12 | Actual |
| 10561 | 23442.00 | 2023-08-16 | 60 | 1 | 6 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 30285 | 473.00 | 2025-03-17 | 65 | 6 | 3 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 38901 | 1092.01 | 2025-10-16 | 87 | 6 | 8 | Actual |
| 36020 | 185.00 | 2025-08-16 | 66 | 7 | 3 | Actual |
| 25702 | 312.00 | 2024-11-14 | 89 | 1 | 3 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 25965 | 18168.00 | 2024-11-14 | 7 | 7 | 5 | Actual |
| 6331 | 1482.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 15458 | 484.81 | 2023-12-16 | 7 | 7 | 12 | Actual |
| 22342 | 81.61 | 2024-07-15 | 83 | 1 | 11 | Actual |
| 26862 | 314.00 | 2024-12-15 | 72 | 6 | 3 | Actual |
| 24567 | 24.16 | 2024-09-14 | 65 | 6 | 12 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 1045 | 8761.85 | 2022-11-15 | 57 | 6 | 8 | Actual |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 25592 | 457.15 | 2024-10-15 | 56 | 6 | 12 | Actual |
| 30319 | 114362.00 | 2025-03-17 | 15 | 7 | 3 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 23871 | 609347.00 | 2024-09-14 | 6 | 7 | 5 | Actual |
| 32628 | 401.00 | 2025-05-17 | 74 | 1 | 4 | Actual |
| 15736 | 135.00 | 2024-01-16 | 67 | 6 | 5 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 16099 | 273.81 | 2024-01-16 | 85 | 1 | 8 | Actual |
| 14791 | 11450.00 | 2023-12-16 | 20 | 7 | 5 | Actual |
| 36601 | 955.64 | 2025-08-16 | 87 | 6 | 8 | Actual |
| 4153 | 138768.00 | 2023-02-15 | 29 | 7 | 6 | Actual |
| 32034 | 640.49 | 2025-04-16 | 66 | 6 | 8 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 21597 | 1358.23 | 2024-06-17 | 23 | 7 | 12 | Actual |
| 20239 | 711.70 | 2024-05-17 | 66 | 6 | 8 | Actual |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 16560 | 390.00 | 2024-02-15 | 73 | 6 | 3 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 2794 | 40.00 | 2023-01-16 | 83 | 2 | 6 | Budget |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 36294 | 165.00 | 2025-08-16 | 74 | 3 | 6 | Actual |
| 36819 | 5096.60 | 2025-08-16 | 20 | 7 | 11 | Actual |
| 25052 | 29.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
| 12796 | 6991.00 | 2023-10-16 | 22 | 7 | 5 | Actual |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 11338 | 56642.00 | 2023-09-15 | 21 | 7 | 3 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 5784 | 124.00 | 2023-04-17 | 81 | 7 | 3 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 24575 | 28.42 | 2024-09-14 | 74 | 6 | 12 | Actual |
| 14025 | 324.00 | 2023-11-15 | 92 | 1 | 7 | Actual |
| 7195 | 17422.00 | 2023-05-18 | 33 | 7 | 5 | Actual |
| 34059 | 265.00 | 2025-06-17 | 92 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 32668 | 819.00 | 2025-05-17 | 81 | 6 | 4 | Actual |
| 10861 | 184805.00 | 2023-08-16 | 101 | 6 | 6 | Actual |
| 16044 | 297.00 | 2024-01-16 | 90 | 6 | 7 | Actual |
| 6112 | 302.00 | 2023-04-17 | 81 | 1 | 6 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 28895 | 350.77 | 2025-01-15 | 74 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 16353 | 213.53 | 2024-01-16 | 74 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 10665 | 515.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 35994 | 37985.00 | 2025-08-16 | 14 | 7 | 3 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 12125 | 606780.00 | 2023-09-15 | 101 | 6 | 7 | Actual |
| 6504 | 380.00 | 2023-04-17 | 81 | 6 | 7 | Budget |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 18118 | 175484.00 | 2024-03-17 | 13 | 7 | 7 | Actual |
| 30844 | 106636.40 | 2025-03-17 | 60 | 1 | 8 | Actual |
| 31664 | 5301.00 | 2025-04-16 | 23 | 7 | 5 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 1220 | 30.00 | 2022-12-16 | 82 | 6 | 3 | Budget |
| 32390 | 171.43 | 2025-04-16 | 73 | 1 | 13 | Actual |
| 38071 | 199.70 | 2025-09-15 | 89 | 6 | 12 | Actual |
| 13072 | 280.00 | 2023-10-16 | 66 | 6 | 6 | Budget |
| 20163 | 47917.00 | 2024-05-17 | 31 | 7 | 7 | Actual |
| 38741 | 1102.00 | 2025-10-16 | 81 | 1 | 7 | Actual |
| 21038 | 16.00 | 2024-06-17 | 82 | 5 | 6 | Actual |
| 34923 | 402.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 26200 | 195.00 | 2024-11-14 | 71 | 1 | 7 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 22610 | 463.00 | 2024-08-15 | 90 | 1 | 3 | Actual |
| 11160 | 3340.54 | 2023-08-16 | 76 | 6 | 8 | Actual |
| 22593 | 450.00 | 2024-08-15 | 67 | 1 | 3 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 433 | -139.00 | 2022-11-15 | 91 | 6 | 5 | Actual |
| 14233 | 195.44 | 2023-11-15 | 81 | 1 | 11 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 3893 | 70.00 | 2023-02-15 | 67 | 2 | 6 | Budget |
| 32898 | 106.00 | 2025-05-17 | 78 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 1724 | 40.00 | 2022-12-16 | 82 | 3 | 6 | Budget |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-08-16 | 84 | 2 | 8 | Budget |
| 37941 | 5683.84 | 2025-09-15 | 76 | 6 | 11 | Actual |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-08-16 | 80 | 1 | 7 | Budget |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 27450 | 479.88 | 2024-12-15 | 74 | 2 | 8 | Actual |
| 38248 | 54.00 | 2025-10-16 | 94 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-12-15 | 90 | 5 | 6 | Actual |
| 28507 | 30239.00 | 2025-01-15 | 63 | 6 | 7 | Actual |
| 9023 | 480.00 | 2023-07-16 | 87 | 1 | 3 | Budget |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 21868 | 226.00 | 2024-07-15 | 74 | 6 | 5 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-12-16 | 77 | 2 | 6 | Actual |
| 19764 | 386938.00 | 2024-05-17 | 4 | 7 | 4 | Actual |
| 11177 | 380.00 | 2023-08-16 | 87 | 6 | 8 | Budget |
| 8984 | 20460.00 | 2023-07-16 | 60 | 1 | 3 | Actual |
| 25491 | 240.13 | 2024-10-15 | 77 | 6 | 11 | Actual |
| 19348 | 10021.16 | 2024-04-16 | 60 | 4 | 11 | Actual |
| 25767 | 192481.00 | 2024-11-14 | 37 | 7 | 3 | Actual |
| 16697 | 9.00 | 2024-02-15 | 96 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 35571 | 17940.46 | 2025-07-16 | 60 | 4 | 11 | Actual |
| 4783 | 307.00 | 2023-03-18 | 92 | 6 | 4 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 22311 | 21227.23 | 2024-07-15 | 28 | 7 | 8 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 11345 | 32087.00 | 2023-09-15 | 32 | 7 | 3 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 14959 | 135.00 | 2023-12-16 | 73 | 6 | 6 | Actual |
| 917 | 20031.00 | 2022-11-15 | 13 | 7 | 7 | Actual |
| 20903 | 54934.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 31387 | 428.00 | 2025-04-16 | 78 | 1 | 3 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 29475 | 139.00 | 2025-02-14 | 87 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 19578 | -120266.87 | 2024-04-16 | 43 | 7 | 12 | Actual |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 21340 | 53.95 | 2024-06-17 | 84 | 1 | 11 | Actual |
| 10453 | 514.00 | 2023-08-16 | 81 | 1 | 5 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 776 | 31186.00 | 2022-11-15 | 13 | 7 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-07-16 | 62 | 1 | 11 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 13101 | 87.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
| 21255 | 272.30 | 2024-06-17 | 94 | 2 | 8 | Actual |
| 28328 | 1565426.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-16 | 56 | 6 | 3 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 18424 | 192.25 | 2024-03-17 | 87 | 6 | 11 | Actual |
| 18041 | 176708.00 | 2024-03-17 | 35 | 7 | 6 | Actual |
| 25750 | 85927.00 | 2024-11-14 | 13 | 7 | 3 | Actual |
| 12463 | 13720.00 | 2023-10-16 | 18 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 9904 | 76343.00 | 2023-07-16 | 37 | 7 | 7 | Actual |
| 20949 | 8.00 | 2024-06-17 | 69 | 2 | 6 | Actual |
| 19104 | 74.00 | 2024-04-16 | 82 | 6 | 7 | Actual |
| 11302 | 90.00 | 2023-09-15 | 78 | 6 | 3 | Budget |
| 31656 | 93116.00 | 2025-04-16 | 13 | 7 | 5 | Actual |
| 1050 | 1201.10 | 2022-11-15 | 62 | 6 | 8 | Actual |
| 32872 | 157.00 | 2025-05-17 | 78 | 3 | 6 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 37421 | 115.00 | 2025-09-15 | 81 | 2 | 6 | Actual |
| 27039 | 131.00 | 2024-12-15 | 71 | 1 | 5 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 30619 | 123.00 | 2025-03-17 | 74 | 3 | 6 | Actual |
| 14031 | 20568.00 | 2023-11-15 | 54 | 6 | 7 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 11447 | 462.00 | 2023-09-15 | 92 | 1 | 4 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 10944 | 3000.00 | 2023-08-16 | 57 | 6 | 7 | Budget |
| 29696 | 225673.00 | 2025-02-14 | 15 | 7 | 7 | Actual |
| 7799 | 201.08 | 2023-05-18 | 73 | 6 | 8 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 18494 | 308.21 | 2024-03-17 | 61 | 6 | 12 | Actual |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 28527 | 208.00 | 2025-01-15 | 89 | 6 | 7 | Actual |
| 10140 | 204.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 4015 | 80.00 | 2023-02-15 | 84 | 4 | 6 | Budget |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 28466 | 166200.00 | 2025-01-15 | 39 | 7 | 6 | Actual |
| 1582 | 112080.00 | 2022-12-16 | 29 | 7 | 5 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 22825 | 387.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
| 37146 | 78696.00 | 2025-09-15 | 19 | 7 | 3 | Actual |
| 27835 | 4508.29 | 2024-12-15 | 22 | 7 | 12 | Actual |
| 20254 | 196.54 | 2024-05-17 | 84 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-17 | 77 | 1 | 8 | Actual |
| 13983 | 4466.00 | 2023-11-15 | 23 | 7 | 6 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 241 | 42417.00 | 2022-11-15 | 56 | 6 | 4 | Actual |
| 35001 | 921.00 | 2025-07-16 | 81 | 1 | 5 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 20484 | 9578.60 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 4400 | 12848.29 | 2023-02-15 | 52 | 6 | 8 | Actual |
| 2054 | 22683.00 | 2022-12-16 | 32 | 7 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-18 | 62 | 1 | 8 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 10646 | 40.00 | 2023-08-16 | 85 | 2 | 6 | Budget |
| 24652 | 5681.00 | 2024-10-15 | 54 | 6 | 3 | Actual |
| 5322 | 169.00 | 2023-03-18 | 83 | 1 | 7 | Actual |
| 31017 | 50.76 | 2025-03-17 | 94 | 2 | 11 | Actual |
| 26471 | 22.04 | 2024-11-14 | 71 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 30752 | 7434.00 | 2025-03-17 | 61 | 1 | 7 | Actual |
| 9358 | 165000.00 | 2023-07-16 | 56 | 6 | 5 | Budget |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 28763 | 188.00 | 2025-01-15 | 92 | 3 | 11 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-11-14 | 85 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 11923 | 4516.00 | 2023-09-15 | 52 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-15 | 65 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-07-16 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 1738 | 9.00 | 2022-12-16 | 96 | 3 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 24736 | 54.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
| 33813 | 70347.00 | 2025-06-17 | 14 | 7 | 4 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 38918 | 18710.52 | 2025-10-16 | 18 | 7 | 8 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 20722 | 180.00 | 2024-06-17 | 87 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-08-16 | 22 | 7 | 12 | Actual |
| 37921 | 35.87 | 2025-09-15 | 92 | 5 | 11 | Actual |
| 31423 | 1025.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
| 7667 | 23604.00 | 2023-05-18 | 38 | 7 | 7 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 6089 | 280.00 | 2023-04-17 | 65 | 1 | 6 | Budget |
| 7822 | 280.00 | 2023-05-18 | 87 | 6 | 8 | Budget |
| 30644 | 144.00 | 2025-03-17 | 73 | 4 | 6 | Actual |
| 23689 | 70.00 | 2024-09-14 | 67 | 7 | 3 | Actual |
| 22004 | 26.00 | 2024-07-15 | 69 | 4 | 6 | Actual |
| 12165 | 243.51 | 2023-09-15 | 67 | 1 | 8 | Actual |
| 17533 | 7573.24 | 2024-02-15 | 24 | 7 | 12 | Actual |
| 14250 | 43.31 | 2023-11-15 | 66 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 16070 | 25454.00 | 2024-01-16 | 33 | 7 | 7 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 21298 | 143364.36 | 2024-06-17 | 13 | 7 | 8 | Actual |
| 774 | 6077.00 | 2022-11-15 | 7 | 7 | 6 | Actual |
| 39226 | 378.43 | 2025-10-16 | 92 | 6 | 12 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-17 | 61 | 1 | 8 | Actual |
| 15808 | 88.00 | 2024-01-16 | 84 | 1 | 6 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 6449 | 211.00 | 2023-04-17 | 85 | 1 | 7 | Actual |
| 31320 | 567.93 | 2025-03-17 | 66 | 6 | 13 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 14096 | 87254.22 | 2023-11-15 | 60 | 1 | 8 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 38244 | 424.00 | 2025-10-16 | 89 | 1 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 22101 | 113164.00 | 2024-07-15 | 31 | 7 | 6 | Actual |
| 39394 | 6901.00 | 2025-11-14 | 93 | 7 | 8 | Actual |
| 8538 | 148.00 | 2023-06-18 | 74 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-15 | 101 | 6 | 7 | Budget |
| 30024 | 479.49 | 2025-02-14 | 77 | 1 | 12 | Actual |
| 14333 | 692.26 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 35142 | 75.00 | 2025-07-16 | 71 | 3 | 6 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 17632 | 47905.00 | 2024-03-17 | 34 | 7 | 3 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 6107 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
| 8037 | 26.00 | 2023-06-18 | 85 | 7 | 3 | Actual |
| 23642 | 538.00 | 2024-09-14 | 81 | 6 | 3 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 3789 | 206.00 | 2023-02-15 | 83 | 6 | 5 | Actual |
| 23049 | 27.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
| 38010 | 110.34 | 2025-09-15 | 90 | 1 | 12 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 7259 | 200.00 | 2023-05-18 | 65 | 2 | 6 | Budget |
| 20918 | 306.00 | 2024-06-17 | 65 | 1 | 6 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 30738 | 244980.00 | 2025-03-17 | 29 | 7 | 6 | Actual |
| 10834 | 389.00 | 2023-08-16 | 77 | 6 | 6 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 20198 | -333.76 | 2024-05-17 | 91 | 1 | 8 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 28990 | 8579.64 | 2025-01-15 | 24 | 7 | 12 | Actual |
| 31283 | 2.00 | 2025-03-17 | 96 | 1 | 13 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 30056 | 7.14 | 2025-02-14 | 82 | 2 | 12 | Actual |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 44 | -247.00 | 2022-11-15 | 91 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-16 | 61 | 1 | 6 | Budget |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 21782 | 29.00 | 2024-07-15 | 82 | 6 | 4 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 25401 | 73.10 | 2024-10-15 | 73 | 3 | 11 | Actual |
| 34244 | 200776.03 | 2025-06-17 | 12 | 2 | 8 | Actual |
| 28589 | 537.45 | 2025-01-15 | 94 | 1 | 8 | Actual |
| 25981 | 29922.00 | 2024-11-14 | 33 | 7 | 5 | Actual |
| 21120 | 515.00 | 2024-06-17 | 76 | 1 | 7 | Actual |
| 27133 | 237.00 | 2024-12-15 | 76 | 1 | 6 | Actual |
| 24331 | 5.00 | 2024-09-14 | 96 | 1 | 11 | Actual |
| 5461 | 345.03 | 2023-03-18 | 83 | 1 | 8 | Actual |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 39357 | 13806.77 | 2025-10-16 | 19 | 7 | 13 | Actual |
| 13698 | 150508.00 | 2023-11-15 | 37 | 7 | 4 | Actual |
| 6824 | 331.00 | 2023-05-18 | 77 | 6 | 3 | Actual |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 25568 | 9.27 | 2024-10-15 | 66 | 2 | 12 | Actual |
| 11179 | 129.87 | 2023-08-16 | 89 | 6 | 8 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 31462 | 100329.00 | 2025-04-16 | 39 | 7 | 3 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 17729 | 990.00 | 2024-03-17 | 97 | 6 | 4 | Actual |
| 6214 | 140.00 | 2023-04-17 | 83 | 3 | 6 | Actual |
| 5449 | 642.00 | 2023-03-18 | 76 | 1 | 8 | Actual |
| 25091 | 388.00 | 2024-10-15 | 92 | 6 | 6 | Actual |
| 37824 | 11.40 | 2025-09-15 | 71 | 2 | 11 | Actual |
| 36861 | -98.18 | 2025-08-16 | 91 | 1 | 12 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 28882 | 763813.58 | 2025-01-15 | 43 | 7 | 11 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 6278 | 574.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 37475 | 275.00 | 2025-09-15 | 81 | 4 | 6 | Actual |
| 2761 | 5460.00 | 2023-01-16 | 60 | 2 | 6 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 18723 | 137.00 | 2024-04-16 | 83 | 6 | 4 | Actual |
| 18240 | 13513.45 | 2024-03-17 | 18 | 7 | 8 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 4961 | 1800.00 | 2023-03-18 | 61 | 1 | 6 | Budget |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 39113 | 538775.69 | 2025-10-16 | 6 | 7 | 11 | Actual |
| 28571 | 96.54 | 2025-01-15 | 69 | 1 | 8 | Actual |
| 38282 | 478.00 | 2025-10-16 | 92 | 6 | 3 | Actual |
| 30181 | 246.87 | 2025-02-14 | 90 | 2 | 13 | Actual |
| 19273 | 16.72 | 2024-04-16 | 69 | 1 | 11 | Actual |
| 32524 | 21.00 | 2025-05-17 | 96 | 1 | 3 | Actual |
| 8637 | 9315.00 | 2023-06-18 | 20 | 7 | 6 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 18430 | 4.00 | 2024-03-17 | 96 | 6 | 11 | Actual |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 38884 | 552.61 | 2025-10-16 | 66 | 6 | 8 | Actual |
| 35202 | 15.00 | 2025-07-16 | 82 | 5 | 6 | Actual |
| 38702 | 62792.00 | 2025-10-16 | 13 | 7 | 6 | Actual |
| 14006 | 400.00 | 2023-11-15 | 67 | 1 | 7 | Actual |
| 33783 | 360.00 | 2025-06-17 | 68 | 6 | 4 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 17476 | 1.82 | 2024-02-15 | 82 | 2 | 12 | Actual |
| 10874 | 3367.00 | 2023-08-16 | 23 | 7 | 6 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 7582 | 3095.00 | 2023-05-18 | 52 | 6 | 7 | Actual |
| 9022 | 495.00 | 2023-07-16 | 87 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-11-15 | 77 | 2 | 6 | Actual |
| 533 | 16.00 | 2022-11-15 | 69 | 2 | 6 | Actual |
| 22801 | 45881.00 | 2024-08-15 | 60 | 1 | 5 | Actual |
| 31084 | 168.85 | 2025-03-17 | 67 | 6 | 11 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 11947 | 36.00 | 2023-09-15 | 69 | 6 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-15 | 33 | 7 | 11 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 30418 | 870.00 | 2025-03-17 | 81 | 6 | 4 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 1390 | 380.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 29232 | 82.00 | 2025-02-14 | 84 | 7 | 3 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 203 | 77.00 | 2022-11-15 | 69 | 1 | 4 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 25113 | 27465.00 | 2024-10-15 | 32 | 7 | 6 | Actual |
| 35207 | 112.00 | 2025-07-16 | 89 | 5 | 6 | Actual |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
| 38678 | 221.00 | 2025-10-16 | 73 | 6 | 6 | Actual |
| 13145 | 36700.00 | 2023-10-16 | 60 | 1 | 7 | Budget |
| 15123 | -398.91 | 2023-12-16 | 91 | 1 | 8 | Actual |
| 19281 | 232.68 | 2024-04-16 | 81 | 1 | 11 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 31309 | 264.41 | 2025-03-17 | 92 | 2 | 13 | Actual |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 19160 | 1925.36 | 2024-04-16 | 80 | 1 | 8 | Actual |
| 16330 | 23.10 | 2024-01-16 | 89 | 5 | 11 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 11087 | 100.00 | 2023-08-16 | 67 | 2 | 8 | Budget |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 9459 | 45.00 | 2023-07-16 | 69 | 1 | 6 | Actual |
| 15797 | 22.00 | 2024-01-16 | 69 | 1 | 6 | Actual |
| 10327 | 270.00 | 2023-08-16 | 90 | 1 | 4 | Actual |
| 21623 | 344.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 39173 | 68.85 | 2025-10-16 | 67 | 2 | 12 | Actual |
| 5762 | 100.00 | 2023-04-17 | 65 | 7 | 3 | Budget |
| 3507 | 64733.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 24841 | 34.00 | 2024-10-15 | 69 | 1 | 5 | Actual |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 17432 | 5479.58 | 2024-02-15 | 100 | 7 | 11 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 13509 | 294.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 17262 | 627.37 | 2024-02-15 | 62 | 2 | 11 | Actual |
| 7414 | 120.00 | 2023-05-18 | 73 | 5 | 6 | Budget |
| 7529 | 102252.00 | 2023-05-18 | 39 | 7 | 6 | Actual |
| 19403 | 3383.80 | 2024-04-16 | 53 | 6 | 11 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 16133 | 234.42 | 2024-01-16 | 94 | 2 | 8 | Actual |
| 33851 | 753.00 | 2025-06-17 | 81 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 13748 | 49.00 | 2023-11-15 | 69 | 6 | 5 | Actual |
| 8865 | 200.00 | 2023-06-18 | 74 | 2 | 8 | Budget |
| 27378 | 447.00 | 2024-12-15 | 92 | 6 | 7 | Actual |
| 20784 | 116.00 | 2024-06-17 | 85 | 6 | 4 | Actual |
| 24492 | 6081.72 | 2024-09-14 | 28 | 7 | 11 | Actual |
| 25642 | 8875.39 | 2024-10-15 | 32 | 7 | 12 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-14 | 37 | 7 | 6 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 13290 | 3669.33 | 2023-10-16 | 62 | 1 | 8 | Actual |
| 26198 | 450.00 | 2024-11-14 | 68 | 1 | 7 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-15 | 7 | 7 | 3 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 17016 | 2152505.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 24192 | 369.27 | 2024-09-14 | 68 | 1 | 8 | Actual |
| 13570 | 29150.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 6769 | 550.00 | 2023-05-18 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 2164 | 211.69 | 2022-12-16 | 54 | 6 | 8 | Actual |
| 38539 | 185.00 | 2025-10-16 | 74 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2025-05-17 | 38 | 7 | 12 | Actual |
| 32404 | -149.62 | 2025-04-16 | 91 | 1 | 13 | Actual |
| 15341 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
| 11825 | -216.00 | 2023-09-15 | 91 | 3 | 6 | Actual |
| 34148 | 666.00 | 2025-06-17 | 92 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 21125 | 56.00 | 2024-06-17 | 82 | 1 | 7 | Actual |
| 24471 | -180.09 | 2024-09-14 | 91 | 6 | 11 | Actual |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 8055 | 650.00 | 2023-06-18 | 66 | 1 | 4 | Budget |
| 13904 | 137.00 | 2023-11-15 | 89 | 4 | 6 | Actual |
| 17742 | 65492.00 | 2024-03-17 | 21 | 7 | 4 | Actual |
| 32508 | 416.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 23655 | 52000.00 | 2024-09-14 | 99 | 6 | 3 | Actual |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 14977 | 47500.00 | 2023-12-16 | 99 | 6 | 6 | Actual |
| 20616 | 405.00 | 2024-06-17 | 68 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-09-15 | 77 | 5 | 6 | Actual |
| 4037 | 55.00 | 2023-02-15 | 67 | 5 | 6 | Actual |
| 25215 | 2127483.00 | 2024-10-15 | 46 | 7 | 7 | Actual |
| 21605 | 42321.76 | 2024-06-17 | 35 | 7 | 12 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 12538 | 650.00 | 2023-10-16 | 65 | 1 | 4 | Budget |
| 11641 | 164.00 | 2023-09-15 | 84 | 6 | 5 | Actual |
| 7554 | 266.00 | 2023-05-18 | 74 | 1 | 7 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 34263 | 245.03 | 2025-06-17 | 84 | 2 | 8 | Actual |
| 5499 | 380.00 | 2023-03-18 | 77 | 2 | 8 | Budget |
| 35130 | 204.00 | 2025-07-16 | 92 | 2 | 6 | Actual |
| 5834 | 79.00 | 2023-04-17 | 82 | 1 | 4 | Actual |
| 17201 | 1268.00 | 2024-02-15 | 97 | 6 | 8 | Actual |
| 11927 | 583.00 | 2023-09-15 | 54 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-18 | 84 | 1 | 7 | Actual |
| 32769 | -334.00 | 2025-05-17 | 91 | 6 | 5 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 26527 | 113.53 | 2024-11-14 | 74 | 5 | 11 | Actual |
| 37876 | 79.48 | 2025-09-15 | 68 | 4 | 11 | Actual |
| 32779 | 11990.00 | 2025-05-17 | 8 | 7 | 5 | Actual |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 19699 | 29716.00 | 2024-05-17 | 100 | 7 | 3 | Actual |
| 33934 | 127.00 | 2025-06-17 | 68 | 1 | 6 | Actual |
| 16173 | 1781857.01 | 2024-01-16 | 6 | 7 | 8 | Actual |
| 19443 | 20452.20 | 2024-04-16 | 14 | 7 | 11 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 13557 | 473466.00 | 2023-11-15 | 6 | 7 | 3 | Actual |
| 4467 | 117782.06 | 2023-02-15 | 13 | 7 | 8 | Actual |
| 20694 | 35261.00 | 2024-06-17 | 34 | 7 | 3 | Actual |
| 14448 | 329.49 | 2023-11-15 | 61 | 6 | 12 | Actual |
| 37621 | 6424.00 | 2025-09-15 | 76 | 6 | 7 | Actual |
| 35216 | 13085.00 | 2025-07-16 | 57 | 6 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 15134 | 134.42 | 2023-12-16 | 68 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 37132 | 702.00 | 2025-09-15 | 92 | 6 | 3 | Actual |
| 19768 | 66752.00 | 2024-05-17 | 13 | 7 | 4 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 30406 | 875.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 38735 | 520.00 | 2025-10-16 | 73 | 1 | 7 | Actual |
| 13667 | 585.00 | 2023-11-15 | 87 | 6 | 4 | Actual |
| 37507 | 157.00 | 2025-09-15 | 89 | 5 | 6 | Actual |
| 30015 | 346.51 | 2025-02-14 | 65 | 1 | 12 | Actual |
| 2549 | 262000.00 | 2023-01-16 | 6 | 7 | 4 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 2048 | 8156.00 | 2022-12-16 | 22 | 7 | 7 | Actual |
| 13333 | 26763.70 | 2023-10-16 | 60 | 2 | 8 | Actual |
| 30492 | 129640.00 | 2025-03-17 | 56 | 6 | 5 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 26758 | 70967.49 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 13412 | 220.00 | 2023-10-16 | 73 | 6 | 8 | Budget |
| 6292 | 110.00 | 2023-04-17 | 73 | 5 | 6 | Budget |
| 30922 | 90.48 | 2025-03-17 | 82 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-18 | 77 | 1 | 7 | Budget |
| 16008 | 213.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 4868 | 8700.00 | 2023-03-18 | 53 | 6 | 5 | Budget |
| 37859 | 33.74 | 2025-09-15 | 82 | 3 | 11 | Actual |
| 4983 | 480.00 | 2023-03-18 | 77 | 1 | 6 | Budget |
| 5757 | 727.00 | 2023-04-17 | 61 | 7 | 3 | Actual |
| 8125 | 300.00 | 2023-06-18 | 73 | 6 | 4 | Actual |
| 3843 | 346.00 | 2023-02-15 | 66 | 1 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-16 | 62 | 6 | 3 | Actual |
| 18190 | 546.55 | 2024-03-17 | 87 | 2 | 8 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 14095 | 20206.00 | 2023-11-15 | 100 | 7 | 7 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-07-15 | 62 | 6 | 4 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 19032 | 12485.00 | 2024-04-16 | 18 | 7 | 6 | Actual |
| 29350 | 806.00 | 2025-02-14 | 81 | 1 | 5 | Actual |
| 38364 | 385.00 | 2025-10-16 | 89 | 1 | 4 | Actual |
| 24147 | 150.00 | 2024-09-14 | 85 | 6 | 7 | Actual |
| 34805 | 4995.00 | 2025-07-16 | 57 | 6 | 3 | Actual |
| 18753 | 34362.00 | 2024-04-16 | 32 | 7 | 4 | Actual |
| 1769 | 283.00 | 2022-12-16 | 81 | 4 | 6 | Actual |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 22081 | 9.00 | 2024-07-15 | 96 | 6 | 6 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 17929 | 259.00 | 2024-03-17 | 89 | 3 | 6 | Actual |
| 15982 | 109868.00 | 2024-01-16 | 39 | 7 | 6 | Actual |
| 20738 | 83.00 | 2024-06-17 | 71 | 1 | 4 | Actual |
| 17003 | 4422.00 | 2024-02-15 | 23 | 7 | 6 | Actual |
| 21129 | 900.00 | 2024-06-17 | 87 | 1 | 7 | Actual |
| 1799 | 60.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 32694 | 16779.00 | 2025-05-17 | 22 | 7 | 4 | Actual |
| 25985 | 38602.00 | 2024-11-14 | 38 | 7 | 5 | Actual |
| 26974 | 30445.00 | 2024-12-15 | 63 | 6 | 4 | Actual |
| 15477 | 60389.12 | 2023-12-16 | 37 | 7 | 12 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 39247 | 75919.19 | 2025-10-16 | 29 | 7 | 12 | Actual |
| 17176 | 432.91 | 2024-02-15 | 65 | 6 | 8 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 31470 | 191.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-03-18 | 77 | 6 | 3 | Budget |
| 23034 | 3490.00 | 2024-08-15 | 63 | 6 | 6 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 34880 | 275.00 | 2025-07-16 | 81 | 7 | 3 | Actual |
| 35026 | 208.00 | 2025-07-16 | 68 | 6 | 5 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 1189 | 1504.00 | 2022-12-16 | 62 | 6 | 3 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 247 | 2000.00 | 2022-11-15 | 61 | 6 | 4 | Budget |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 5448 | 380.00 | 2023-03-18 | 76 | 1 | 8 | Budget |
| 17672 | 653.00 | 2024-03-17 | 66 | 1 | 4 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 38713 | 230568.00 | 2025-10-16 | 29 | 7 | 6 | Actual |
| 596 | 550.00 | 2022-11-15 | 80 | 3 | 6 | Budget |
| 12055 | 161.00 | 2023-09-15 | 89 | 1 | 7 | Actual |
| 5772 | 86.00 | 2023-04-17 | 73 | 7 | 3 | Actual |
| 9167 | 2.00 | 2023-07-16 | 96 | 7 | 3 | Actual |
| 32152 | 27.36 | 2025-04-16 | 71 | 3 | 11 | Actual |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 22638 | 598.00 | 2024-08-15 | 81 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-16 | 54 | 6 | 13 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 26682 | 5149.79 | 2024-11-14 | 20 | 7 | 12 | Actual |
| 27523 | 108219.76 | 2024-12-15 | 34 | 7 | 8 | Actual |
| 35838 | 618.81 | 2025-07-16 | 65 | 2 | 13 | Actual |
| 15524 | 220.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
| 28337 | 80.00 | 2025-01-15 | 71 | 3 | 6 | Actual |
| 31275 | 87.22 | 2025-03-17 | 83 | 1 | 13 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 23437 | 11.40 | 2024-08-15 | 94 | 5 | 11 | Actual |
| 958 | 110.17 | 2022-11-15 | 71 | 1 | 8 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 18449 | 57466.72 | 2024-03-17 | 29 | 7 | 11 | Actual |
| 30150 | 57.39 | 2025-02-14 | 84 | 1 | 13 | Actual |
| 37513 | 12663.00 | 2025-09-15 | 53 | 6 | 6 | Actual |
| 28937 | 43.31 | 2025-01-15 | 92 | 2 | 12 | Actual |
| 20880 | -257.00 | 2024-06-17 | 91 | 6 | 5 | Actual |
| 13438 | 343.51 | 2023-10-16 | 92 | 6 | 8 | Actual |
| 29669 | 390.00 | 2025-02-14 | 73 | 6 | 7 | Actual |
| 5439 | 200.00 | 2023-03-18 | 68 | 1 | 8 | Budget |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 13906 | -169.00 | 2023-11-15 | 91 | 4 | 6 | Actual |
| 6926 | 23729.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 18701 | 3314.00 | 2024-04-16 | 53 | 6 | 4 | Actual |
| 9480 | 123.00 | 2023-07-16 | 84 | 1 | 6 | Actual |
| 1216 | 380.00 | 2022-12-16 | 80 | 6 | 3 | Budget |
| 6023 | 261.00 | 2023-04-17 | 74 | 6 | 5 | Actual |
| 6401 | 21794.00 | 2023-04-17 | 32 | 7 | 6 | Actual |
| 31938 | 1517.00 | 2025-04-16 | 97 | 6 | 7 | Actual |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 18931 | 84.00 | 2024-04-16 | 85 | 3 | 6 | Actual |
| 14667 | 592.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 14451 | 40.12 | 2023-11-15 | 65 | 6 | 12 | Actual |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 18054 | 275.00 | 2024-03-17 | 67 | 1 | 7 | Actual |
| 19182 | 95.02 | 2024-04-16 | 71 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-15 | 62 | 2 | 8 | Actual |
| 15858 | 125.00 | 2024-01-16 | 78 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 24479 | 206354.60 | 2024-09-14 | 6 | 7 | 11 | Actual |
| 3946 | 24.00 | 2023-02-15 | 69 | 3 | 6 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 24163 | 79946.00 | 2024-09-14 | 14 | 7 | 7 | Actual |
| 5920 | 77887.00 | 2023-04-17 | 15 | 7 | 4 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 28560 | 43632.00 | 2025-01-15 | 40 | 7 | 7 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 26208 | 92.00 | 2024-11-14 | 82 | 1 | 7 | Actual |
| 14183 | 147520.50 | 2023-11-15 | 94 | 6 | 8 | Actual |
| 35000 | 1488.00 | 2025-07-16 | 80 | 1 | 5 | Actual |
| 21690 | 29768.00 | 2024-07-15 | 24 | 7 | 3 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 15072 | 1359461.00 | 2023-12-16 | 4 | 7 | 7 | Actual |
| 19383 | 10.33 | 2024-04-16 | 71 | 5 | 11 | Actual |
| 34058 | -159.00 | 2025-06-17 | 91 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 23041 | 174.00 | 2024-08-15 | 72 | 6 | 6 | Actual |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 2472 | 200.00 | 2023-01-16 | 83 | 1 | 4 | Budget |
| 16482 | -93.92 | 2024-01-16 | 91 | 6 | 12 | Actual |
| 35543 | 4.00 | 2025-07-16 | 96 | 2 | 11 | Actual |
| 24789 | 132.00 | 2024-10-15 | 78 | 6 | 4 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 26920 | 185.00 | 2024-12-15 | 73 | 7 | 3 | Actual |
| 18697 | 304.00 | 2024-04-16 | 94 | 1 | 4 | Actual |
| 24844 | 236.00 | 2024-10-15 | 74 | 1 | 5 | Actual |
| 21085 | 48779.00 | 2024-06-17 | 13 | 7 | 6 | Actual |
| 18456 | 9047.74 | 2024-03-17 | 38 | 7 | 11 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-07-16 | 80 | 2 | 13 | Actual |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 187 | 3.00 | 2022-11-15 | 96 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-10-16 | 7 | 7 | 7 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 11584 | 720.00 | 2023-09-15 | 87 | 1 | 5 | Actual |
| 18551 | 6323.22 | 2024-03-17 | 100 | 7 | 12 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 15168 | 54.11 | 2023-12-16 | 69 | 6 | 8 | Actual |
| 4528 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 24999 | 121.00 | 2024-10-15 | 83 | 3 | 6 | Actual |
| 2450 | 429.00 | 2023-01-16 | 67 | 1 | 4 | Actual |
| 13801 | 17829.00 | 2023-11-15 | 100 | 7 | 5 | Actual |
| 20625 | 1023.00 | 2024-06-17 | 81 | 1 | 3 | Actual |
| 25075 | 225.00 | 2024-10-15 | 72 | 6 | 6 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 350 | 200.00 | 2022-11-15 | 74 | 1 | 5 | Budget |
| 2663 | 551.00 | 2023-01-16 | 81 | 6 | 5 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 24195 | 655.64 | 2024-09-14 | 73 | 1 | 8 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 4415 | 12848.29 | 2023-02-15 | 63 | 6 | 8 | Actual |
| 36939 | 33886.50 | 2025-08-16 | 21 | 7 | 12 | Actual |
| 20063 | 13109.00 | 2024-05-17 | 20 | 7 | 6 | Actual |
| 23825 | 608.00 | 2024-09-14 | 87 | 1 | 5 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 12033 | 170.00 | 2023-09-15 | 74 | 1 | 7 | Actual |
| 26854 | 4248.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 27585 | 75.23 | 2024-12-15 | 94 | 2 | 11 | Actual |
| 17306 | 28.42 | 2024-02-15 | 85 | 3 | 11 | Actual |
| 16686 | 361.00 | 2024-02-15 | 81 | 6 | 4 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 17160 | 546.55 | 2024-02-15 | 87 | 2 | 8 | Actual |
| 35758 | 682.69 | 2025-07-16 | 72 | 6 | 12 | Actual |
| 5100 | 302.00 | 2023-03-18 | 92 | 3 | 6 | Actual |
| 3260 | 280.00 | 2023-01-16 | 81 | 2 | 8 | Budget |
| 27503 | 1057963.22 | 2024-12-15 | 101 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 39030 | 260.34 | 2025-10-16 | 73 | 4 | 11 | Actual |
| 717 | 17108.00 | 2022-11-15 | 60 | 6 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 30523 | 1031.00 | 2025-03-17 | 97 | 6 | 5 | Actual |
| 4885 | 322.00 | 2023-03-18 | 65 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-16 | 57 | 6 | 6 | Actual |
| 9649 | 29.00 | 2023-07-16 | 68 | 5 | 6 | Actual |
| 7836 | 14675.60 | 2023-05-18 | 8 | 7 | 8 | Actual |
| 20244 | 1902.63 | 2024-05-17 | 72 | 6 | 8 | Actual |
| 10859 | 47500.00 | 2023-08-16 | 99 | 6 | 6 | Actual |
| 27081 | 195.00 | 2024-12-15 | 83 | 6 | 5 | Actual |
| 20974 | 288.00 | 2024-06-17 | 66 | 3 | 6 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 269 | 187.00 | 2022-11-15 | 74 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 12522 | 100.00 | 2023-10-16 | 87 | 7 | 3 | Budget |
| 26120 | 167.00 | 2024-11-14 | 87 | 5 | 6 | Actual |
| 11768 | 62.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 27661 | 149.70 | 2024-12-15 | 87 | 5 | 11 | Actual |
| 37782 | 41383.67 | 2025-09-15 | 38 | 7 | 8 | Actual |
| 36938 | 5727.46 | 2025-08-16 | 20 | 7 | 12 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 37980 | 62720.01 | 2025-09-15 | 35 | 7 | 11 | Actual |
| 35120 | 204.00 | 2025-07-16 | 80 | 2 | 6 | Actual |
| 25093 | 326.00 | 2024-10-15 | 97 | 6 | 6 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 10444 | 200.00 | 2023-08-16 | 74 | 1 | 5 | Budget |
| 1843 | 16692.00 | 2022-12-16 | 60 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 12388 | 206.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
| 36678 | 179.49 | 2025-08-16 | 76 | 2 | 11 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 25552 | 20.97 | 2024-10-15 | 81 | 1 | 12 | Actual |
| 614 | 9.00 | 2022-11-15 | 96 | 3 | 6 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 36143 | 107.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 33327 | 27787.45 | 2025-05-17 | 60 | 6 | 11 | Actual |
| 27727 | 13947.83 | 2024-12-15 | 38 | 7 | 11 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 25758 | 8835.00 | 2024-11-14 | 23 | 7 | 3 | Actual |
| 25733 | 213.00 | 2024-11-14 | 83 | 6 | 3 | Actual |
| 17935 | 1782.00 | 2024-03-17 | 61 | 4 | 6 | Actual |
| 24529 | -81.15 | 2024-09-14 | 91 | 1 | 12 | Actual |
| 6453 | 234.00 | 2023-04-17 | 89 | 1 | 7 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 9071 | 480.00 | 2023-07-16 | 80 | 6 | 3 | Budget |
| 7973 | 295525.00 | 2023-06-18 | 6 | 7 | 3 | Actual |
| 19095 | 104.00 | 2024-04-16 | 71 | 6 | 7 | Actual |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 35013 | 99997.00 | 2025-07-16 | 12 | 2 | 5 | Actual |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 37035 | 125.82 | 2025-08-16 | 85 | 6 | 13 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 35437 | 52.60 | 2025-07-16 | 69 | 6 | 8 | Actual |
| 8280 | 50.00 | 2023-06-18 | 82 | 6 | 5 | Budget |
| 38826 | 123.81 | 2025-10-16 | 69 | 1 | 8 | Actual |
| 36168 | 14163.00 | 2025-08-16 | 57 | 6 | 5 | Actual |
| 33811 | 13528.00 | 2025-06-17 | 8 | 7 | 4 | Actual |
| 27906 | 3313.59 | 2024-12-15 | 53 | 6 | 13 | Actual |
| 32525 | 59367.00 | 2025-05-17 | 12 | 2 | 3 | Actual |
| 29063 | 29052.67 | 2025-01-15 | 60 | 6 | 13 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 38097 | 12897.81 | 2025-09-15 | 32 | 7 | 12 | Actual |
| 29436 | 39.00 | 2025-02-14 | 71 | 1 | 6 | Actual |
| 6474 | 1900.00 | 2023-04-17 | 62 | 6 | 7 | Budget |
| 33718 | 304.00 | 2025-06-17 | 65 | 7 | 3 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 19055 | 3928.00 | 2024-04-16 | 62 | 1 | 7 | Actual |
| 5285 | 3479464.00 | 2023-03-18 | 43 | 7 | 6 | Actual |
| 36513 | 39088.00 | 2025-08-16 | 38 | 7 | 7 | Actual |
| 2077 | 231.39 | 2022-12-16 | 68 | 1 | 8 | Actual |
| 38803 | 6062.00 | 2025-10-16 | 23 | 7 | 7 | Actual |
| 13469 | 23345.46 | 2023-10-16 | 40 | 7 | 8 | Actual |
| 10414 | 20672.00 | 2023-08-16 | 33 | 7 | 4 | Actual |
| 16658 | 513.00 | 2024-02-15 | 90 | 1 | 4 | Actual |
| 16733 | 563.00 | 2024-02-15 | 66 | 1 | 5 | Actual |
| 23191 | 107.14 | 2024-08-15 | 71 | 1 | 8 | Actual |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 2305 | 52820.00 | 2023-01-16 | 56 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Budget |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 13665 | 134.00 | 2023-11-15 | 84 | 6 | 4 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-15 | 54 | 6 | 8 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 36781 | 1078.44 | 2025-08-16 | 63 | 6 | 11 | Actual |
| 27767 | 18.84 | 2024-12-15 | 68 | 2 | 12 | Actual |
| 9190 | 550.00 | 2023-07-16 | 76 | 1 | 4 | Budget |
| 30209 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
| 7283 | 176.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 3377 | 246.00 | 2023-02-15 | 66 | 1 | 3 | Actual |
| 21107 | 9408.00 | 2024-06-17 | 46 | 7 | 6 | Actual |
| 33575 | 397.75 | 2025-05-17 | 73 | 6 | 13 | Actual |
| 1493 | 810.00 | 2022-12-16 | 87 | 1 | 5 | Actual |
| 28998 | 70379.73 | 2025-01-15 | 37 | 7 | 12 | Actual |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 2713 | 19292.00 | 2023-01-16 | 60 | 1 | 6 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-08-16 | 62 | 1 | 8 | Actual |
| 4758 | 200.00 | 2023-03-18 | 74 | 6 | 4 | Budget |
| 28773 | 22.04 | 2025-01-15 | 69 | 4 | 11 | Actual |
| 21377 | 13232.92 | 2024-06-17 | 60 | 3 | 11 | Actual |
| 33704 | 96883.00 | 2025-06-17 | 31 | 7 | 3 | Actual |
| 11323 | 8.00 | 2023-09-15 | 96 | 6 | 3 | Actual |
| 27627 | 122.04 | 2024-12-15 | 78 | 4 | 11 | Actual |
| 8512 | 98.00 | 2023-06-18 | 89 | 4 | 6 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 15739 | 44.00 | 2024-01-16 | 71 | 6 | 5 | Actual |
| 3999 | 100.00 | 2023-02-15 | 74 | 4 | 6 | Budget |
| 39249 | 12289.29 | 2025-10-16 | 32 | 7 | 12 | Actual |
| 1205 | 131.00 | 2022-12-16 | 72 | 6 | 3 | Actual |
| 15529 | 376.00 | 2024-01-16 | 74 | 6 | 3 | Actual |
| 22758 | 354.00 | 2024-08-15 | 81 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-11-14 | 61 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 5169 | 135.00 | 2023-03-18 | 74 | 5 | 6 | Actual |
| 10411 | 140292.00 | 2023-08-16 | 29 | 7 | 4 | Actual |
| 9241 | 64.00 | 2023-07-16 | 69 | 6 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 14075 | 12485.00 | 2023-11-15 | 20 | 7 | 7 | Actual |
| 8072 | 309.00 | 2023-06-18 | 78 | 1 | 4 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 8086 | 1080.00 | 2023-06-18 | 87 | 1 | 4 | Actual |
| 13274 | 22683.00 | 2023-10-16 | 32 | 7 | 7 | Actual |
| 25174 | 614.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 4382 | 280.00 | 2023-02-15 | 81 | 2 | 8 | Budget |
| 4475 | 3682.97 | 2023-02-15 | 23 | 7 | 8 | Actual |
| 4573 | 750.00 | 2023-03-18 | 76 | 6 | 3 | Budget |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 13216 | 100.00 | 2023-10-16 | 68 | 6 | 7 | Budget |
| 37972 | 1843.35 | 2025-09-15 | 23 | 7 | 11 | Actual |
| 20818 | 57530.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 23628 | 18467.00 | 2024-09-14 | 63 | 6 | 3 | Actual |
| 20069 | 157848.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
| 20165 | 24727.00 | 2024-05-17 | 33 | 7 | 7 | Actual |
| 39178 | 373.11 | 2025-10-16 | 74 | 2 | 12 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 23757 | 224.00 | 2024-09-14 | 74 | 6 | 4 | Actual |
| 22982 | 16.00 | 2024-08-15 | 71 | 4 | 6 | Actual |
| 6942 | 77.00 | 2023-05-18 | 71 | 1 | 4 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 29957 | 408.21 | 2025-02-14 | 66 | 6 | 11 | Actual |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 11513 | 63000.00 | 2023-09-15 | 99 | 6 | 4 | Actual |
| 17551 | 864.00 | 2024-03-17 | 65 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 31617 | 631.00 | 2025-04-16 | 54 | 6 | 5 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 10387 | 174.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
| 21296 | 30828.93 | 2024-06-17 | 7 | 7 | 8 | Actual |
| 8354 | 550.00 | 2023-06-18 | 80 | 1 | 6 | Budget |
| 12993 | 100.00 | 2023-10-16 | 84 | 4 | 6 | Budget |
| 30472 | 624.00 | 2025-03-17 | 76 | 1 | 5 | Actual |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 20510 | 22.04 | 2024-05-17 | 81 | 1 | 12 | Actual |
| 1308 | 34.00 | 2022-12-16 | 89 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-17 | 46 | 7 | 3 | Actual |
| 34943 | 828.00 | 2025-07-16 | 81 | 6 | 4 | Actual |
| 29139 | 397.00 | 2025-02-14 | 83 | 1 | 3 | Actual |
| 27841 | 10950.96 | 2024-12-15 | 32 | 7 | 12 | Actual |
| 21642 | 683.00 | 2024-07-15 | 54 | 6 | 3 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 16592 | 15147.00 | 2024-02-15 | 22 | 7 | 3 | Actual |
| 4222 | 25480.00 | 2023-02-15 | 60 | 6 | 7 | Actual |
| 4798 | 34976.00 | 2023-03-18 | 19 | 7 | 4 | Actual |
| 9951 | 1228.38 | 2023-07-16 | 87 | 1 | 8 | Actual |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 7387 | 70.00 | 2023-05-18 | 85 | 4 | 6 | Budget |
| 10021 | 750.00 | 2023-07-16 | 62 | 6 | 8 | Budget |
| 14640 | 577.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 31545 | 68.00 | 2025-04-16 | 82 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-15 | 77 | 6 | 7 | Actual |
| 5711 | 83.00 | 2023-04-17 | 83 | 6 | 3 | Actual |
| 16963 | 2181.00 | 2024-02-15 | 63 | 6 | 6 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 2707 | 20029.00 | 2023-01-16 | 38 | 7 | 5 | Actual |
| 12762 | 650.00 | 2023-10-16 | 80 | 6 | 5 | Budget |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 4891 | 200.00 | 2023-03-18 | 68 | 6 | 5 | Budget |
| 19240 | 40730.63 | 2024-04-16 | 7 | 7 | 8 | Actual |
| 10432 | 647.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 8610 | 112.00 | 2023-06-18 | 83 | 6 | 6 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 36896 | 58039.07 | 2025-08-16 | 56 | 6 | 12 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 2739 | 127.00 | 2023-01-16 | 78 | 1 | 6 | Actual |
| 5307 | 166.00 | 2023-03-18 | 74 | 1 | 7 | Actual |
| 17207 | 33377.46 | 2024-02-15 | 8 | 7 | 8 | Actual |
| 15354 | 67.78 | 2023-12-16 | 84 | 6 | 11 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 4825 | 520.00 | 2023-03-18 | 65 | 1 | 5 | Actual |
Generated 2025-12-15 11:14:35.172 UTC