[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 11454
25043 items
NOTE: Only 1000 elements of total 25043 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5962 | 228.00 | 2023-04-17 | 74 | 1 | 5 | Actual |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 12860 | 68105.00 | 2023-10-16 | 12 | 2 | 6 | Actual |
| 35286 | 323.00 | 2025-07-16 | 74 | 1 | 7 | Actual |
| 13303 | 300.00 | 2023-10-16 | 73 | 1 | 8 | Budget |
| 31303 | 132.83 | 2025-03-17 | 84 | 2 | 13 | Actual |
| 38687 | 103.00 | 2025-10-16 | 84 | 6 | 6 | Actual |
| 36921 | 197.57 | 2025-08-16 | 90 | 6 | 12 | Actual |
| 10848 | 92.00 | 2023-08-16 | 85 | 6 | 6 | Actual |
| 7809 | 380.00 | 2023-05-18 | 80 | 6 | 8 | Budget |
| 20663 | 196.00 | 2024-06-17 | 84 | 6 | 3 | Actual |
| 36058 | 2134.00 | 2025-08-16 | 80 | 1 | 4 | Actual |
| 38159 | 236.34 | 2025-09-15 | 92 | 2 | 13 | Actual |
| 19659 | 25753.00 | 2024-05-17 | 28 | 7 | 3 | Actual |
| 13004 | 15997.00 | 2023-10-16 | 60 | 5 | 6 | Actual |
| 31245 | 70079.72 | 2025-03-17 | 29 | 7 | 12 | Actual |
| 4163 | 1334567.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 37976 | 78893.72 | 2025-09-15 | 31 | 7 | 11 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 33278 | 198.64 | 2025-05-17 | 74 | 3 | 11 | Actual |
| 26542 | 10.33 | 2024-11-14 | 94 | 5 | 11 | Actual |
| 35696 | 27.36 | 2025-07-16 | 69 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-09-14 | 77 | 5 | 6 | Actual |
| 2575 | 16893.00 | 2023-01-16 | 100 | 7 | 4 | Actual |
| 21639 | 14.00 | 2024-07-15 | 96 | 1 | 3 | Actual |
| 15697 | 42383.00 | 2024-01-16 | 60 | 1 | 5 | Actual |
| 3811 | 52486.00 | 2023-02-15 | 13 | 7 | 5 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 30417 | 1405.00 | 2025-03-17 | 80 | 6 | 4 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 10832 | 1129.00 | 2023-08-16 | 76 | 6 | 6 | Actual |
| 29740 | 638.97 | 2025-02-14 | 90 | 1 | 8 | Actual |
| 2087 | 576.85 | 2022-12-16 | 76 | 1 | 8 | Actual |
| 11866 | 80.00 | 2023-09-15 | 85 | 4 | 6 | Budget |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 10698 | 527.00 | 2023-08-16 | 87 | 3 | 6 | Actual |
| 20790 | 20090.00 | 2024-06-17 | 94 | 6 | 4 | Actual |
| 4346 | 179.87 | 2023-02-15 | 89 | 1 | 8 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 33737 | 126.00 | 2025-06-17 | 90 | 7 | 3 | Actual |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 12806 | 59758.00 | 2023-10-16 | 37 | 7 | 5 | Actual |
| 28100 | 921.00 | 2025-01-15 | 76 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 12819 | 343.00 | 2023-10-16 | 65 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 29469 | 170.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 7772 | 213.21 | 2023-05-18 | 54 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-06-18 | 80 | 6 | 7 | Budget |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 21116 | 73.00 | 2024-06-17 | 69 | 1 | 7 | Actual |
| 10724 | 100.00 | 2023-08-16 | 74 | 4 | 6 | Budget |
| 25762 | 90541.00 | 2024-11-14 | 31 | 7 | 3 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 28523 | 247.00 | 2025-01-15 | 83 | 6 | 7 | Actual |
| 6820 | 84.00 | 2023-05-18 | 74 | 6 | 3 | Actual |
| 9417 | 443369.00 | 2023-07-16 | 4 | 7 | 5 | Actual |
| 24636 | 1653.00 | 2024-10-15 | 80 | 1 | 3 | Actual |
| 32354 | 357138.26 | 2025-04-16 | 6 | 7 | 12 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 9337 | 480.00 | 2023-07-16 | 81 | 1 | 5 | Budget |
| 14722 | 231.00 | 2023-12-16 | 67 | 1 | 5 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 35806 | 295582.29 | 2025-07-16 | 46 | 7 | 12 | Actual |
| 39382 | 14578.00 | 2025-11-14 | 93 | 7 | 4 | Actual |
| 16071 | 91016.00 | 2024-01-16 | 34 | 7 | 7 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 20642 | 36756.00 | 2024-06-17 | 57 | 6 | 3 | Actual |
| 35419 | 273.81 | 2025-07-16 | 90 | 2 | 8 | Actual |
| 34208 | 74852.00 | 2025-06-17 | 34 | 7 | 7 | Actual |
| 22414 | 16.72 | 2024-07-15 | 69 | 4 | 11 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 7445 | 7800.00 | 2023-05-18 | 53 | 6 | 6 | Budget |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 30343 | 244.00 | 2025-03-17 | 65 | 7 | 3 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 37134 | 15.00 | 2025-09-15 | 96 | 6 | 3 | Actual |
| 39105 | -201.36 | 2025-10-16 | 91 | 6 | 11 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 18159 | 288.97 | 2024-03-17 | 83 | 1 | 8 | Actual |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 1549 | 132.00 | 2022-12-16 | 83 | 6 | 5 | Actual |
| 35796 | 41040.89 | 2025-07-16 | 31 | 7 | 12 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 19378 | 67.78 | 2024-04-16 | 65 | 5 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-15 | 101 | 6 | 7 | Actual |
| 10424 | 36800.00 | 2023-08-16 | 60 | 1 | 5 | Actual |
| 32218 | 149.70 | 2025-04-16 | 87 | 5 | 11 | Actual |
| 14471 | 163.53 | 2023-11-15 | 90 | 6 | 12 | Actual |
| 18788 | 288.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 33824 | 80902.00 | 2025-06-17 | 31 | 7 | 4 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 20592 | 31669.43 | 2024-05-17 | 21 | 7 | 12 | Actual |
| 34081 | 426.00 | 2025-06-17 | 80 | 6 | 6 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 38132 | 194.24 | 2025-09-15 | 92 | 1 | 13 | Actual |
| 20866 | 361.00 | 2024-06-17 | 73 | 6 | 5 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 20952 | 134.00 | 2024-06-17 | 74 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 19786 | 36471.00 | 2024-05-17 | 38 | 7 | 4 | Actual |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 8831 | 231.39 | 2023-06-18 | 83 | 1 | 8 | Actual |
| 24303 | 2495659.61 | 2024-09-14 | 46 | 7 | 8 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 23178 | 54434.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
| 28983 | 80787.37 | 2025-01-15 | 15 | 7 | 12 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 30305 | 420.00 | 2025-03-17 | 90 | 6 | 3 | Actual |
| 20462 | 1193.33 | 2024-05-17 | 94 | 6 | 11 | Actual |
| 1919 | 84772.00 | 2022-12-16 | 37 | 7 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-15 | 99 | 6 | 3 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 365 | 147.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
| 29084 | 124.06 | 2025-01-15 | 85 | 6 | 13 | Actual |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 10572 | 156.00 | 2023-08-16 | 67 | 1 | 6 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 36400 | 10311.00 | 2025-08-16 | 7 | 7 | 6 | Actual |
| 4582 | 20.00 | 2023-03-18 | 82 | 6 | 3 | Budget |
| 2492 | 4000.00 | 2023-01-16 | 57 | 6 | 4 | Budget |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 12443 | 61.00 | 2023-10-16 | 85 | 6 | 3 | Actual |
| 13384 | 125503.42 | 2023-10-16 | 54 | 6 | 8 | Actual |
| 35132 | 1692987.00 | 2025-07-16 | 10 | 3 | 6 | Actual |
| 14799 | 25028.00 | 2023-12-16 | 32 | 7 | 5 | Actual |
| 16530 | 1622.00 | 2024-02-15 | 80 | 1 | 3 | Actual |
| 14806 | 23045.00 | 2023-12-16 | 40 | 7 | 5 | Actual |
| 15948 | 69.00 | 2024-01-16 | 84 | 6 | 6 | Actual |
| 11319 | 230.00 | 2023-09-15 | 90 | 6 | 3 | Actual |
| 26469 | 52.89 | 2024-11-14 | 68 | 3 | 11 | Actual |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 26057 | 168.00 | 2024-11-14 | 73 | 3 | 6 | Actual |
| 11195 | 169179.99 | 2023-08-16 | 15 | 7 | 8 | Actual |
| 14701 | 5054.00 | 2023-12-16 | 23 | 7 | 4 | Actual |
| 34966 | 62956.00 | 2025-07-16 | 19 | 7 | 4 | Actual |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 27715 | 98174.93 | 2024-12-15 | 21 | 7 | 11 | Actual |
| 9983 | 380.00 | 2023-07-16 | 77 | 2 | 8 | Budget |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 10726 | 200.00 | 2023-08-16 | 76 | 4 | 6 | Budget |
| 14454 | 14.59 | 2023-11-15 | 68 | 6 | 12 | Actual |
| 25261 | 51.08 | 2024-10-15 | 82 | 2 | 8 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 107 | 8.00 | 2022-11-15 | 96 | 6 | 3 | Actual |
| 33832 | 46206.00 | 2025-06-17 | 40 | 7 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 36253 | 702.00 | 2025-08-16 | 92 | 1 | 6 | Actual |
| 1381 | 380.00 | 2022-12-16 | 66 | 6 | 4 | Budget |
| 13572 | 71164.00 | 2023-11-15 | 31 | 7 | 3 | Actual |
| 36747 | 4.00 | 2025-08-16 | 96 | 4 | 11 | Actual |
| 26426 | 90.12 | 2024-11-14 | 84 | 1 | 11 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 10733 | 515.00 | 2023-08-16 | 80 | 4 | 6 | Actual |
| 31446 | 24696.00 | 2025-04-16 | 18 | 7 | 3 | Actual |
| 25560 | -72.64 | 2024-10-15 | 91 | 1 | 12 | Actual |
| 17128 | 90.48 | 2024-02-15 | 82 | 1 | 8 | Actual |
| 3332 | 210.18 | 2023-01-16 | 90 | 6 | 8 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-15 | 60 | 6 | 7 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 25111 | 159582.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-15 | 31 | 7 | 6 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 1354 | 990.00 | 2022-12-16 | 87 | 1 | 4 | Actual |
| 1737 | 93.00 | 2022-12-16 | 94 | 3 | 6 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 840 | 142.00 | 2022-11-15 | 85 | 1 | 7 | Actual |
| 27729 | 11072.24 | 2024-12-15 | 40 | 7 | 11 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 9639 | 950.00 | 2023-07-16 | 61 | 5 | 6 | Budget |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 6104 | 228.00 | 2023-04-17 | 76 | 1 | 6 | Actual |
| 23053 | 340.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 23891 | 133724.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
| 27798 | 196.51 | 2024-12-15 | 67 | 6 | 12 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 30230 | 45579.29 | 2025-02-14 | 21 | 7 | 13 | Actual |
| 14570 | 1006243.00 | 2023-12-16 | 4 | 7 | 3 | Actual |
| 2098 | 200.00 | 2022-12-16 | 83 | 1 | 8 | Budget |
| 17289 | 999.71 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 26583 | 6566.84 | 2024-11-14 | 7 | 7 | 11 | Actual |
| 6536 | 8156.00 | 2023-04-17 | 22 | 7 | 7 | Actual |
| 36912 | 179.49 | 2025-08-16 | 78 | 6 | 12 | Actual |
| 4519 | 550.00 | 2023-03-18 | 80 | 1 | 3 | Budget |
| 29223 | 158.00 | 2025-02-14 | 73 | 7 | 3 | Actual |
| 18212 | 366.24 | 2024-03-17 | 73 | 6 | 8 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 33871 | 10332.00 | 2025-06-17 | 63 | 6 | 5 | Actual |
| 28273 | 25862.00 | 2025-01-15 | 100 | 7 | 5 | Actual |
| 10223 | 22401.00 | 2023-08-16 | 24 | 7 | 3 | Actual |
| 9754 | 105139.00 | 2023-07-16 | 21 | 7 | 6 | Actual |
| 10294 | 470.00 | 2023-08-16 | 66 | 1 | 4 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 30082 | 978.44 | 2025-02-14 | 72 | 6 | 12 | Actual |
| 31192 | 2.00 | 2025-03-17 | 96 | 2 | 12 | Actual |
| 23716 | 497.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 27115 | 174736.00 | 2024-12-15 | 37 | 7 | 5 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 21447 | 3.95 | 2024-06-17 | 82 | 5 | 11 | Actual |
| 8856 | 100.00 | 2023-06-18 | 67 | 2 | 8 | Budget |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 37009 | 4.00 | 2025-08-16 | 96 | 2 | 13 | Actual |
| 18055 | 209.00 | 2024-03-17 | 68 | 1 | 7 | Actual |
| 24312 | 20.97 | 2024-09-14 | 69 | 1 | 11 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 31345 | 261820.17 | 2025-03-17 | 101 | 6 | 13 | Actual |
| 31205 | 230.55 | 2025-03-17 | 68 | 6 | 12 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 9540 | 812721.00 | 2023-07-16 | 10 | 3 | 6 | Actual |
| 8253 | 455.00 | 2023-06-18 | 65 | 6 | 5 | Actual |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 27146 | 447.00 | 2024-12-15 | 92 | 1 | 6 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 10057 | 131.39 | 2023-07-16 | 85 | 6 | 8 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 28428 | 484.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 29955 | 1064.61 | 2025-02-14 | 63 | 6 | 11 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 24698 | 15301.00 | 2024-10-15 | 22 | 7 | 3 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 11482 | 400.00 | 2023-09-15 | 73 | 6 | 4 | Budget |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 16809 | 139758.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 2469 | 779.00 | 2023-01-16 | 81 | 1 | 4 | Actual |
| 28833 | 41.19 | 2025-01-15 | 69 | 6 | 11 | Actual |
| 13071 | 223.00 | 2023-10-16 | 66 | 6 | 6 | Actual |
| 21666 | 185.00 | 2024-07-15 | 85 | 6 | 3 | Actual |
| 21197 | 45395.00 | 2024-06-17 | 39 | 7 | 7 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 510 | 468.00 | 2022-11-15 | 87 | 1 | 6 | Actual |
| 26952 | 455.00 | 2024-12-15 | 78 | 1 | 4 | Actual |
| 23445 | 1508.23 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-05-17 | 62 | 6 | 5 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 15615 | 380.00 | 2024-01-16 | 76 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 31206 | 67.78 | 2025-03-17 | 69 | 6 | 12 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 18552 | 95680.00 | 2024-04-16 | 60 | 1 | 3 | Actual |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 32443 | 401.26 | 2025-04-16 | 65 | 6 | 13 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 20654 | 397.00 | 2024-06-17 | 73 | 6 | 3 | Actual |
| 28418 | 157.00 | 2025-01-15 | 67 | 6 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 38010 | 110.34 | 2025-09-15 | 90 | 1 | 12 | Actual |
| 38607 | -430.00 | 2025-10-16 | 91 | 3 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 26626 | 5.01 | 2024-11-14 | 82 | 1 | 12 | Actual |
| 13890 | 19.00 | 2023-11-15 | 69 | 4 | 6 | Actual |
| 33477 | 35000.00 | 2025-05-17 | 99 | 6 | 12 | Actual |
| 27114 | 232138.00 | 2024-12-15 | 35 | 7 | 5 | Actual |
| 24833 | 22867.00 | 2024-10-15 | 100 | 7 | 4 | Actual |
| 23204 | 234.42 | 2024-08-15 | 89 | 1 | 8 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 12169 | 49.57 | 2023-09-15 | 69 | 1 | 8 | Actual |
| 20713 | 106.00 | 2024-06-17 | 76 | 7 | 3 | Actual |
| 13352 | 285.93 | 2023-10-16 | 74 | 2 | 8 | Actual |
| 17685 | 175.00 | 2024-03-17 | 83 | 1 | 4 | Actual |
| 9755 | 8321.00 | 2023-07-16 | 22 | 7 | 6 | Actual |
| 26674 | 136516.07 | 2024-11-14 | 6 | 7 | 12 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 27934 | 317.05 | 2024-12-15 | 90 | 6 | 13 | Actual |
| 38085 | 35920.58 | 2025-09-15 | 14 | 7 | 12 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 1759 | 200.00 | 2022-12-16 | 74 | 4 | 6 | Budget |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 3735 | 200.00 | 2023-02-15 | 85 | 1 | 5 | Budget |
| 25322 | 24757.60 | 2024-10-15 | 24 | 7 | 8 | Actual |
| 32619 | 9371.00 | 2025-05-17 | 61 | 1 | 4 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 17542 | 8394.53 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 8292 | 232.00 | 2023-06-18 | 92 | 6 | 5 | Actual |
| 33420 | 26.29 | 2025-05-17 | 67 | 2 | 12 | Actual |
| 23710 | 2.00 | 2024-09-14 | 96 | 7 | 3 | Actual |
| 30832 | 60677.00 | 2025-03-17 | 31 | 7 | 7 | Actual |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 33726 | 200.00 | 2025-06-17 | 76 | 7 | 3 | Actual |
| 26460 | 196.51 | 2024-11-14 | 92 | 2 | 11 | Actual |
| 12796 | 6991.00 | 2023-10-16 | 22 | 7 | 5 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 30021 | 222.04 | 2025-02-14 | 73 | 1 | 12 | Actual |
| 628 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
| 9013 | 358.00 | 2023-07-16 | 81 | 1 | 3 | Actual |
| 34027 | 83.00 | 2025-06-17 | 84 | 4 | 6 | Actual |
| 29068 | 281.96 | 2025-01-15 | 66 | 6 | 13 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 10427 | 4153.00 | 2023-08-16 | 61 | 1 | 5 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 13282 | -509523.00 | 2023-10-16 | 43 | 7 | 7 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 27407 | 78655.00 | 2024-12-15 | 39 | 7 | 7 | Actual |
| 7095 | 480.00 | 2023-05-18 | 81 | 1 | 5 | Budget |
| 28661 | 194974.41 | 2025-01-15 | 14 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 12143 | 39327.00 | 2023-09-15 | 31 | 7 | 7 | Actual |
| 19194 | 819.28 | 2024-04-16 | 87 | 2 | 8 | Actual |
| 12704 | 61.00 | 2023-10-16 | 82 | 1 | 5 | Actual |
| 1912 | 15848.00 | 2022-12-16 | 28 | 7 | 6 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 37709 | 340.48 | 2025-09-15 | 78 | 2 | 8 | Actual |
| 4474 | 8828.52 | 2023-02-15 | 22 | 7 | 8 | Actual |
| 13546 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 32079 | 35963.87 | 2025-04-16 | 33 | 7 | 8 | Actual |
| 18953 | 159.00 | 2024-04-16 | 81 | 4 | 6 | Actual |
| 1347 | 70.00 | 2022-12-16 | 82 | 1 | 4 | Budget |
| 4623 | 155982.00 | 2023-03-18 | 37 | 7 | 3 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 21923 | 26.00 | 2024-07-15 | 69 | 1 | 6 | Actual |
| 35154 | 520.00 | 2025-07-16 | 87 | 3 | 6 | Actual |
| 33320 | 93.31 | 2025-05-17 | 94 | 4 | 11 | Actual |
| 33030 | 9622.00 | 2025-05-17 | 53 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-15 | 77 | 1 | 3 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 9680 | 112.00 | 2023-07-16 | 92 | 5 | 6 | Actual |
| 17120 | 99.57 | 2024-02-15 | 71 | 1 | 8 | Actual |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 14594 | 42953.00 | 2023-12-16 | 40 | 7 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-16 | 60 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 10868 | 75387.00 | 2023-08-16 | 15 | 7 | 6 | Actual |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 9525 | 14.00 | 2023-07-16 | 82 | 2 | 6 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 35015 | 8999.00 | 2025-07-16 | 53 | 6 | 5 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-16 | 76 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-08-16 | 39 | 7 | 6 | Actual |
| 36904 | 179.49 | 2025-08-16 | 68 | 6 | 12 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 8843 | 7.00 | 2023-06-18 | 96 | 1 | 8 | Actual |
| 20670 | 12594.00 | 2024-06-17 | 94 | 6 | 3 | Actual |
| 22644 | 164.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 4271 | 11739.00 | 2023-02-15 | 94 | 6 | 7 | Actual |
| 19292 | 7.00 | 2024-04-16 | 96 | 1 | 11 | Actual |
| 9848 | 531.00 | 2023-07-16 | 72 | 6 | 7 | Actual |
| 7596 | 4127.00 | 2023-05-18 | 63 | 6 | 7 | Actual |
| 5774 | 100.00 | 2023-04-17 | 74 | 7 | 3 | Budget |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 16386 | 6954.08 | 2024-01-16 | 24 | 7 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-16 | 77 | 1 | 8 | Actual |
| 27003 | 884799.00 | 2024-12-15 | 4 | 7 | 4 | Actual |
| 1305 | 17.00 | 2022-12-16 | 85 | 7 | 3 | Actual |
| 24380 | 144.38 | 2024-09-14 | 87 | 3 | 11 | Actual |
| 27354 | 3497.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 19664 | 45299.00 | 2024-05-17 | 34 | 7 | 3 | Actual |
| 27610 | -175.83 | 2024-12-15 | 91 | 3 | 11 | Actual |
| 8326 | 13584.00 | 2023-06-18 | 100 | 7 | 5 | Actual |
| 8646 | 17529.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 23771 | 464.00 | 2024-09-14 | 92 | 6 | 4 | Actual |
| 13159 | 100.00 | 2023-10-16 | 71 | 1 | 7 | Budget |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 4052 | 72.00 | 2023-02-15 | 78 | 5 | 6 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 30246 | -61914.02 | 2025-02-14 | 46 | 7 | 13 | Actual |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 19131 | 21517.00 | 2024-04-16 | 24 | 7 | 7 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 25689 | 137.00 | 2024-11-14 | 71 | 1 | 3 | Actual |
| 24206 | 1228.38 | 2024-09-14 | 87 | 1 | 8 | Actual |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 29748 | 2823.86 | 2025-02-14 | 62 | 2 | 8 | Actual |
| 19570 | 9491.36 | 2024-04-16 | 32 | 7 | 12 | Actual |
| 21883 | 23925.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 37099 | 22.00 | 2025-09-15 | 96 | 1 | 3 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 10167 | 102.00 | 2023-08-16 | 67 | 6 | 3 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 17897 | 32.00 | 2024-03-17 | 83 | 2 | 6 | Actual |
| 14641 | 60.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 31571 | 6928.00 | 2025-04-16 | 23 | 7 | 4 | Actual |
| 8465 | 179.00 | 2023-06-18 | 89 | 3 | 6 | Actual |
| 28700 | 53.95 | 2025-01-15 | 82 | 1 | 11 | Actual |
| 20516 | 64.59 | 2024-05-17 | 89 | 1 | 12 | Actual |
| 11992 | 89065.00 | 2023-09-15 | 15 | 7 | 6 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-05-18 | 4 | 7 | 5 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 8515 | 201.00 | 2023-06-18 | 92 | 4 | 6 | Actual |
| 35544 | 19085.16 | 2025-07-16 | 60 | 3 | 11 | Actual |
| 7458 | 6500.00 | 2023-05-18 | 63 | 6 | 6 | Budget |
| 38971 | 219.91 | 2025-10-16 | 66 | 2 | 11 | Actual |
| 35039 | 162.00 | 2025-07-16 | 84 | 6 | 5 | Actual |
| 13519 | 35633.00 | 2023-11-15 | 52 | 6 | 3 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 27177 | 26565.00 | 2024-12-15 | 60 | 3 | 6 | Actual |
| 32417 | 308.28 | 2025-04-16 | 73 | 2 | 13 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 38553 | 459.00 | 2025-10-16 | 92 | 1 | 6 | Actual |
| 1891 | 237.00 | 2022-12-16 | 92 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-10-16 | 77 | 5 | 11 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 21022 | 14165.00 | 2024-06-17 | 60 | 5 | 6 | Actual |
| 32433 | 5.00 | 2025-04-16 | 96 | 2 | 13 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 17112 | 82452.62 | 2024-02-15 | 60 | 1 | 8 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 25481 | 176.29 | 2024-10-15 | 65 | 6 | 11 | Actual |
| 31597 | 466.00 | 2025-04-16 | 74 | 1 | 5 | Actual |
| 6570 | 400.00 | 2023-04-17 | 73 | 1 | 8 | Budget |
| 7581 | 37148.00 | 2023-05-18 | 12 | 2 | 7 | Actual |
| 18757 | 133942.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
| 7450 | 2813.00 | 2023-05-18 | 57 | 6 | 6 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 4243 | 300.00 | 2023-02-15 | 73 | 6 | 7 | Actual |
| 24816 | 58510.00 | 2024-10-15 | 21 | 7 | 4 | Actual |
| 4695 | 483.00 | 2023-03-18 | 73 | 1 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 23861 | 186.00 | 2024-09-14 | 89 | 6 | 5 | Actual |
| 22760 | 121.00 | 2024-08-15 | 83 | 6 | 4 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 27056 | 312.00 | 2024-12-15 | 94 | 1 | 5 | Actual |
| 5346 | 2116.00 | 2023-03-18 | 61 | 6 | 7 | Actual |
| 33301 | 53.95 | 2025-05-17 | 68 | 4 | 11 | Actual |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 23741 | 29338.00 | 2024-09-14 | 53 | 6 | 4 | Actual |
| 17237 | 69.91 | 2024-02-15 | 67 | 1 | 11 | Actual |
| 16168 | 6.00 | 2024-01-16 | 96 | 6 | 8 | Actual |
| 33048 | 334.00 | 2025-05-17 | 78 | 6 | 7 | Actual |
| 32394 | 185.47 | 2025-04-16 | 78 | 1 | 13 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 26055 | 26.00 | 2024-11-14 | 69 | 3 | 6 | Actual |
| 14434 | 1.82 | 2023-11-15 | 82 | 2 | 12 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 29477 | 132.00 | 2025-02-14 | 90 | 2 | 6 | Actual |
| 2299 | 11.00 | 2023-01-16 | 96 | 1 | 3 | Actual |
| 10387 | 174.00 | 2023-08-16 | 90 | 6 | 4 | Actual |
| 27797 | 364.60 | 2024-12-15 | 66 | 6 | 12 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 7878 | 257.00 | 2023-06-18 | 73 | 1 | 3 | Actual |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 17895 | 87.00 | 2024-03-17 | 81 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-15 | 65 | 6 | 7 | Actual |
| 17544 | 8084.95 | 2024-02-15 | 40 | 7 | 12 | Actual |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 15870 | 11.00 | 2024-01-16 | 96 | 3 | 6 | Actual |
| 13725 | 182.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
| 24074 | 39785.00 | 2024-09-14 | 19 | 7 | 6 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 13462 | 26474.30 | 2023-10-16 | 32 | 7 | 8 | Actual |
| 34513 | 70320.15 | 2025-06-17 | 13 | 7 | 11 | Actual |
| 19972 | 50.00 | 2024-05-17 | 68 | 4 | 6 | Actual |
| 26783 | 138.10 | 2024-11-14 | 89 | 6 | 13 | Actual |
| 9370 | 480.00 | 2023-07-16 | 65 | 6 | 5 | Budget |
| 7561 | 950.00 | 2023-05-18 | 80 | 1 | 7 | Budget |
| 12458 | 10149.00 | 2023-10-16 | 7 | 7 | 3 | Actual |
| 25847 | 307.00 | 2024-11-14 | 73 | 6 | 4 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 3876 | 165.00 | 2023-02-15 | 89 | 1 | 6 | Actual |
| 18570 | 380.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 31540 | 4648.00 | 2025-04-16 | 76 | 6 | 4 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 24468 | 288.00 | 2024-09-14 | 87 | 6 | 11 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 17848 | 49815.00 | 2024-03-17 | 39 | 7 | 5 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 22030 | 9.00 | 2024-07-15 | 69 | 5 | 6 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 31037 | 102.89 | 2025-03-17 | 84 | 3 | 11 | Actual |
| 16415 | 42.25 | 2024-01-16 | 80 | 1 | 12 | Actual |
| 23524 | 78.42 | 2024-08-15 | 89 | 1 | 12 | Actual |
| 669 | 198.00 | 2022-11-15 | 65 | 5 | 6 | Actual |
| 36882 | 7.14 | 2025-08-16 | 82 | 2 | 12 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 39086 | 168.85 | 2025-10-16 | 67 | 6 | 11 | Actual |
| 29032 | 43579.26 | 2025-01-15 | 60 | 2 | 13 | Actual |
| 31585 | 777589.00 | 2025-04-16 | 46 | 7 | 4 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 16711 | 64301.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
| 25349 | 302.89 | 2024-10-15 | 77 | 1 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-18 | 63 | 6 | 7 | Budget |
| 14338 | 34.80 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 33180 | 28953.14 | 2025-05-17 | 94 | 6 | 8 | Actual |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 19698 | 4.00 | 2024-05-17 | 96 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2023-01-16 | 22 | 7 | 8 | Actual |
| 22673 | 154494.00 | 2024-08-15 | 35 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2025-05-17 | 80 | 6 | 13 | Actual |
| 2015 | 436.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 22028 | 42.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 24709 | 41644.00 | 2024-10-15 | 38 | 7 | 3 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 19269 | 157.15 | 2024-04-16 | 65 | 1 | 11 | Actual |
| 35307 | 173621.00 | 2025-07-16 | 56 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 34460 | 101.82 | 2025-06-17 | 81 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 2041 | 60663.00 | 2022-12-16 | 13 | 7 | 7 | Actual |
| 29457 | 713.00 | 2025-02-14 | 62 | 2 | 6 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 37630 | 1080.00 | 2025-09-15 | 87 | 6 | 7 | Actual |
| 30263 | 1136.00 | 2025-03-17 | 81 | 1 | 3 | Actual |
| 20398 | 129.48 | 2024-05-17 | 90 | 4 | 11 | Actual |
| 35712 | -144.98 | 2025-07-16 | 91 | 1 | 12 | Actual |
| 25642 | 8875.39 | 2024-10-15 | 32 | 7 | 12 | Actual |
| 27428 | 123.81 | 2024-12-15 | 82 | 1 | 8 | Actual |
| 11705 | 100.00 | 2023-09-15 | 74 | 1 | 6 | Budget |
| 33942 | 606.00 | 2025-06-17 | 80 | 1 | 6 | Actual |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 29949 | 86.93 | 2025-02-14 | 54 | 6 | 11 | Actual |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 20354 | 37.99 | 2024-05-17 | 67 | 3 | 11 | Actual |
| 2775 | 11.00 | 2023-01-16 | 69 | 2 | 6 | Actual |
| 33799 | 199.00 | 2025-06-17 | 89 | 6 | 4 | Actual |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 27877 | 2.00 | 2024-12-15 | 96 | 1 | 13 | Actual |
| 19692 | 360.00 | 2024-05-17 | 87 | 7 | 3 | Actual |
| 39168 | 9788.18 | 2025-10-16 | 60 | 2 | 12 | Actual |
| 32654 | 13828.00 | 2025-05-17 | 63 | 6 | 4 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 28388 | 16.00 | 2025-01-15 | 69 | 5 | 6 | Actual |
| 13809 | 30.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 33633 | 395.00 | 2025-06-17 | 74 | 1 | 3 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 14450 | 45.44 | 2023-11-15 | 63 | 6 | 12 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 5923 | 11854.00 | 2023-04-17 | 20 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-14 | 53 | 6 | 4 | Actual |
| 26183 | 144561.00 | 2024-11-14 | 37 | 7 | 6 | Actual |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 6349 | 591.00 | 2023-04-17 | 72 | 6 | 6 | Actual |
| 32197 | 5.00 | 2025-04-16 | 96 | 4 | 11 | Actual |
| 21975 | 332.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 16747 | 160.00 | 2024-02-15 | 84 | 1 | 5 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-14 | 42 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 16371 | 27000.00 | 2024-01-16 | 99 | 6 | 11 | Actual |
| 36939 | 33886.50 | 2025-08-16 | 21 | 7 | 12 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 450 | 7738.00 | 2022-11-15 | 20 | 7 | 5 | Actual |
| 23112 | 294.00 | 2024-08-15 | 90 | 1 | 7 | Actual |
| 6531 | 133757.00 | 2023-04-17 | 15 | 7 | 7 | Actual |
| 13038 | 60.00 | 2023-10-16 | 83 | 5 | 6 | Budget |
| 18688 | 63.00 | 2024-04-16 | 82 | 1 | 4 | Actual |
| 9362 | 27440.00 | 2023-07-16 | 60 | 6 | 5 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 36358 | 235.00 | 2025-08-16 | 90 | 5 | 6 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 16729 | 46868.00 | 2024-02-15 | 60 | 1 | 5 | Actual |
| 26024 | 64.00 | 2024-11-14 | 66 | 2 | 6 | Actual |
| 17473 | 8.21 | 2024-02-15 | 78 | 2 | 12 | Actual |
| 2342 | 216.00 | 2023-01-16 | 81 | 6 | 3 | Actual |
| 8650 | 21951.00 | 2023-06-18 | 38 | 7 | 6 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 28042 | 78696.00 | 2025-01-15 | 19 | 7 | 3 | Actual |
| 39159 | 102.89 | 2025-10-16 | 85 | 1 | 12 | Actual |
| 21555 | 419.92 | 2024-06-17 | 61 | 6 | 12 | Actual |
| 32333 | 391.19 | 2025-04-16 | 74 | 6 | 12 | Actual |
| 2715 | 1800.00 | 2023-01-16 | 61 | 1 | 6 | Budget |
| 2383 | 12181.00 | 2023-01-16 | 34 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-09-15 | 80 | 2 | 12 | Actual |
| 21302 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 1046 | 24000.01 | 2022-11-15 | 60 | 6 | 8 | Actual |
| 21779 | 131.00 | 2024-07-15 | 78 | 6 | 4 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 752 | 30.00 | 2022-11-15 | 82 | 6 | 6 | Budget |
| 34736 | 632.84 | 2025-06-17 | 87 | 6 | 13 | Actual |
| 2477 | 228.00 | 2023-01-16 | 85 | 1 | 4 | Actual |
| 659 | 220.00 | 2022-11-15 | 92 | 4 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 7520 | 14934.00 | 2023-05-18 | 28 | 7 | 6 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 24199 | 364.72 | 2024-09-14 | 78 | 1 | 8 | Actual |
| 769 | 9000.00 | 2022-11-15 | 99 | 6 | 6 | Actual |
| 26399 | 145818.95 | 2024-11-14 | 37 | 7 | 8 | Actual |
| 15868 | -290.00 | 2024-01-16 | 91 | 3 | 6 | Actual |
| 24764 | 436.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 21205 | 1251.10 | 2024-06-17 | 65 | 1 | 8 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 29405 | 84182.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 16179 | 13513.45 | 2024-01-16 | 18 | 7 | 8 | Actual |
| 20039 | 356.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 17062 | 536.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 20892 | 46654.00 | 2024-06-17 | 14 | 7 | 5 | Actual |
| 20086 | 640.00 | 2024-05-17 | 66 | 1 | 7 | Actual |
| 33386 | 9171.14 | 2025-05-17 | 100 | 7 | 11 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 17516 | 6.00 | 2024-02-15 | 96 | 6 | 12 | Actual |
| 1583 | 34458.00 | 2022-12-16 | 31 | 7 | 5 | Actual |
| 22475 | 17865.99 | 2024-07-15 | 14 | 7 | 11 | Actual |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 7475 | 129.00 | 2023-05-18 | 74 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 33760 | 376.00 | 2025-06-17 | 83 | 1 | 4 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 4451 | 380.00 | 2023-02-15 | 87 | 6 | 8 | Budget |
| 24638 | 106.00 | 2024-10-15 | 82 | 1 | 3 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 37439 | 234.00 | 2025-09-15 | 67 | 3 | 6 | Actual |
| 21573 | 14.59 | 2024-06-17 | 83 | 6 | 12 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 12220 | 207.15 | 2023-09-15 | 73 | 2 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 27800 | 41.19 | 2024-12-15 | 69 | 6 | 12 | Actual |
| 15078 | 173594.00 | 2023-12-16 | 15 | 7 | 7 | Actual |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 34093 | 403.00 | 2025-06-17 | 97 | 6 | 6 | Actual |
| 7250 | 87.00 | 2023-05-18 | 94 | 1 | 6 | Actual |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 2232 | 10395.21 | 2022-12-16 | 18 | 7 | 8 | Actual |
| 5856 | 0.00 | 2023-04-17 | 54 | 6 | 4 | Budget |
| 34525 | 88537.52 | 2025-06-17 | 31 | 7 | 11 | Actual |
| 11499 | 200.00 | 2023-09-15 | 83 | 6 | 4 | Budget |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 12937 | 621.00 | 2023-10-16 | 80 | 3 | 6 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 25454 | 10.33 | 2024-10-15 | 71 | 5 | 11 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 10464 | 720.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
| 6741 | 20900.00 | 2023-05-18 | 60 | 1 | 3 | Budget |
| 28072 | 180.00 | 2025-01-15 | 76 | 7 | 3 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 20765 | 2225.00 | 2024-06-17 | 62 | 6 | 4 | Actual |
| 18209 | 55.63 | 2024-03-17 | 69 | 6 | 8 | Actual |
| 27319 | 83674.00 | 2024-12-15 | 60 | 1 | 7 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 8760 | 222.00 | 2023-06-18 | 90 | 6 | 7 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 27950 | 3941.68 | 2024-12-15 | 20 | 7 | 13 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 24386 | 3.00 | 2024-09-14 | 96 | 3 | 11 | Actual |
| 22384 | 151.83 | 2024-07-15 | 66 | 3 | 11 | Actual |
| 4788 | 528500.00 | 2023-03-18 | 101 | 6 | 4 | Budget |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 36951 | 12785.04 | 2025-08-16 | 38 | 7 | 12 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 31833 | 113.00 | 2025-04-16 | 78 | 6 | 6 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 15085 | 24008.00 | 2023-12-16 | 24 | 7 | 7 | Actual |
| 5255 | 7.00 | 2023-03-18 | 96 | 6 | 6 | Actual |
| 1536 | 175.00 | 2022-12-16 | 74 | 6 | 5 | Actual |
| 29897 | 235.87 | 2025-02-14 | 66 | 3 | 11 | Actual |
| 18517 | 211.40 | 2024-03-17 | 90 | 6 | 12 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 6317 | -77.00 | 2023-04-17 | 91 | 5 | 6 | Actual |
| 5410 | 8156.00 | 2023-03-18 | 22 | 7 | 7 | Actual |
| 32295 | 85.87 | 2025-04-16 | 68 | 1 | 12 | Actual |
| 5841 | 200.00 | 2023-04-17 | 85 | 1 | 4 | Budget |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 33247 | 100.76 | 2025-05-17 | 68 | 2 | 11 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 32509 | 866.00 | 2025-05-17 | 76 | 1 | 3 | Actual |
| 17166 | 4.00 | 2024-02-15 | 96 | 2 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 36072 | 18727.00 | 2025-08-16 | 52 | 6 | 4 | Actual |
| 30125 | 37986.57 | 2025-02-14 | 37 | 7 | 12 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 18353 | 231.61 | 2024-03-17 | 74 | 4 | 11 | Actual |
| 20767 | 351.00 | 2024-06-17 | 65 | 6 | 4 | Actual |
| 8282 | 200.00 | 2023-06-18 | 83 | 6 | 5 | Budget |
| 18612 | 11854.00 | 2024-04-16 | 94 | 6 | 3 | Actual |
| 16469 | 32.67 | 2024-01-16 | 74 | 6 | 12 | Actual |
| 23831 | 9.00 | 2024-09-14 | 96 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-10-16 | 62 | 1 | 13 | Actual |
| 7991 | 20273.00 | 2023-06-18 | 34 | 7 | 3 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 3910 | 287.00 | 2023-02-15 | 80 | 2 | 6 | Actual |
| 36128 | 148851.00 | 2025-08-16 | 35 | 7 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-15 | 53 | 6 | 4 | Actual |
| 28537 | 1286523.00 | 2025-01-15 | 6 | 7 | 7 | Actual |
| 27038 | 87.00 | 2024-12-15 | 69 | 1 | 5 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 26806 | 55979.49 | 2024-11-14 | 29 | 7 | 13 | Actual |
| 29270 | 7902.00 | 2025-02-14 | 52 | 6 | 4 | Actual |
| 30345 | 113.00 | 2025-03-17 | 67 | 7 | 3 | Actual |
| 27451 | 576.85 | 2024-12-15 | 76 | 2 | 8 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 15836 | 15.00 | 2024-01-16 | 85 | 2 | 6 | Actual |
| 28776 | 241.19 | 2025-01-15 | 74 | 4 | 11 | Actual |
| 4446 | 100.00 | 2023-02-15 | 83 | 6 | 8 | Budget |
| 27315 | 38829.00 | 2024-12-15 | 40 | 7 | 6 | Actual |
| 20138 | 129.00 | 2024-05-17 | 89 | 6 | 7 | Actual |
| 22769 | 9.00 | 2024-08-15 | 96 | 6 | 4 | Actual |
| 24143 | 549.00 | 2024-09-14 | 81 | 6 | 7 | Actual |
| 26825 | 255.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
| 4457 | 40494.26 | 2023-02-15 | 94 | 6 | 8 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 22138 | 340.00 | 2024-07-15 | 94 | 1 | 7 | Actual |
| 38191 | 6.00 | 2025-09-15 | 96 | 6 | 13 | Actual |
| 37958 | 27000.00 | 2025-09-15 | 99 | 6 | 11 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 7310 | 280.00 | 2023-05-18 | 66 | 3 | 6 | Budget |
| 14410 | 7.14 | 2023-11-15 | 85 | 1 | 12 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 36812 | 13404.20 | 2025-08-16 | 7 | 7 | 11 | Actual |
| 12807 | 20232.00 | 2023-10-16 | 38 | 7 | 5 | Actual |
| 31394 | 1485.00 | 2025-04-16 | 87 | 1 | 3 | Actual |
| 6516 | 241.00 | 2023-04-17 | 90 | 6 | 7 | Actual |
| 7276 | 200.00 | 2023-05-18 | 77 | 2 | 6 | Budget |
| 25395 | 117.78 | 2024-10-15 | 65 | 3 | 11 | Actual |
| 37749 | 237.45 | 2025-09-15 | 85 | 6 | 8 | Actual |
| 29556 | 120.00 | 2025-02-14 | 89 | 5 | 6 | Actual |
| 34697 | 215.29 | 2025-06-17 | 78 | 2 | 13 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 10452 | 850.00 | 2023-08-16 | 80 | 1 | 5 | Budget |
| 27311 | 268365.00 | 2024-12-15 | 35 | 7 | 6 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 1176 | 228.00 | 2022-12-16 | 94 | 1 | 3 | Actual |
| 8251 | 9200.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 12444 | 280.00 | 2023-10-16 | 87 | 6 | 3 | Budget |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 12074 | 3561.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 34206 | 39629.00 | 2025-06-17 | 32 | 7 | 7 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 10911 | 480.00 | 2023-08-16 | 76 | 1 | 7 | Budget |
| 13559 | 9469.00 | 2023-11-15 | 8 | 7 | 3 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-18 | 77 | 1 | 3 | Actual |
| 11305 | 412.00 | 2023-09-15 | 80 | 6 | 3 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 18983 | 33.00 | 2024-04-16 | 85 | 5 | 6 | Actual |
| 12976 | 100.00 | 2023-10-16 | 74 | 4 | 6 | Budget |
| 4159 | 44341.00 | 2023-02-15 | 37 | 7 | 6 | Actual |
| 19566 | 6609.39 | 2024-04-16 | 24 | 7 | 12 | Actual |
| 24882 | 177.00 | 2024-10-15 | 78 | 6 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-02-15 | 62 | 2 | 6 | Budget |
| 12048 | 187.00 | 2023-09-15 | 83 | 1 | 7 | Actual |
| 1983 | 28200.00 | 2022-12-16 | 60 | 6 | 7 | Budget |
| 101 | 360.00 | 2022-11-15 | 87 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 7094 | 705.00 | 2023-05-18 | 80 | 1 | 5 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 1348 | 200.00 | 2022-12-16 | 83 | 1 | 4 | Budget |
| 30374 | 304.00 | 2025-03-17 | 68 | 1 | 4 | Actual |
| 17884 | 79.00 | 2024-03-17 | 66 | 2 | 6 | Actual |
| 27719 | 7587.07 | 2024-12-15 | 28 | 7 | 11 | Actual |
| 9721 | 480.00 | 2023-07-16 | 80 | 6 | 6 | Budget |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 3374 | 1500.00 | 2023-02-15 | 62 | 1 | 3 | Budget |
| 4234 | 210.00 | 2023-02-15 | 67 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 35500 | 369.91 | 2025-07-16 | 76 | 1 | 11 | Actual |
| 21662 | 656.00 | 2024-07-15 | 81 | 6 | 3 | Actual |
| 27318 | 25510.00 | 2024-12-15 | 100 | 7 | 6 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 5897 | 133.00 | 2023-04-17 | 83 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 4178 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 23933 | 8.00 | 2024-09-14 | 71 | 2 | 6 | Actual |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 17506 | 44.38 | 2024-02-15 | 81 | 6 | 12 | Actual |
| 27487 | 252.60 | 2024-12-15 | 78 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-09-15 | 62 | 2 | 6 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-11-15 | 73 | 6 | 4 | Budget |
| 16848 | 53087.00 | 2024-02-15 | 12 | 2 | 6 | Actual |
| 25964 | 586269.00 | 2024-11-14 | 6 | 7 | 5 | Actual |
| 30771 | 1350.00 | 2025-03-17 | 87 | 1 | 7 | Actual |
| 10247 | 40.00 | 2023-08-16 | 67 | 7 | 3 | Budget |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-17 | 4 | 7 | 3 | Actual |
| 18047 | 32644.00 | 2024-03-17 | 46 | 7 | 6 | Actual |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 26248 | 203.00 | 2024-11-14 | 89 | 6 | 7 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-11-14 | 66 | 4 | 11 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 16846 | 466.00 | 2024-02-15 | 92 | 1 | 6 | Actual |
| 13784 | 3790.00 | 2023-11-15 | 23 | 7 | 5 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 23141 | 73.00 | 2024-08-15 | 82 | 6 | 7 | Actual |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 37960 | 1130613.32 | 2025-09-15 | 4 | 7 | 11 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 33142 | 169.27 | 2025-05-17 | 89 | 2 | 8 | Actual |
| 9203 | 253.00 | 2023-07-16 | 83 | 1 | 4 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 20982 | 449.00 | 2024-06-17 | 77 | 3 | 6 | Actual |
| 34341 | 308.21 | 2025-06-17 | 67 | 1 | 11 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 5133 | 280.00 | 2023-03-18 | 81 | 4 | 6 | Budget |
| 36234 | 190.00 | 2025-08-16 | 67 | 1 | 6 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 36763 | 117.78 | 2025-08-16 | 81 | 5 | 11 | Actual |
| 34047 | 280.00 | 2025-06-17 | 77 | 5 | 6 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 12415 | 90.00 | 2023-10-16 | 68 | 6 | 3 | Budget |
| 36622 | 16051.38 | 2025-08-16 | 22 | 7 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 17104 | 106434.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 6154 | 220.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 16759 | 3139.00 | 2024-02-15 | 54 | 6 | 5 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 8804 | 480.00 | 2023-06-18 | 65 | 1 | 8 | Budget |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 20938 | -198.00 | 2024-06-17 | 91 | 1 | 6 | Actual |
| 19999 | 10.00 | 2024-05-17 | 69 | 5 | 6 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 31806 | 48.00 | 2025-04-16 | 85 | 5 | 6 | Actual |
| 11390 | 18.00 | 2023-09-15 | 84 | 7 | 3 | Actual |
| 25607 | 25.23 | 2024-10-15 | 76 | 6 | 12 | Actual |
| 13887 | 174.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 10896 | 480.00 | 2023-08-16 | 65 | 1 | 7 | Budget |
| 1270 | 360.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 6096 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Actual |
| 37611 | 38077.00 | 2025-09-15 | 63 | 6 | 7 | Actual |
| 19444 | 43515.40 | 2024-04-16 | 15 | 7 | 11 | Actual |
| 20319 | 72.04 | 2024-05-17 | 94 | 1 | 11 | Actual |
| 33396 | 149.70 | 2025-05-17 | 73 | 1 | 12 | Actual |
| 8457 | 100.00 | 2023-06-18 | 83 | 3 | 6 | Budget |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 814 | 243.00 | 2022-11-15 | 68 | 1 | 7 | Actual |
| 27130 | 39.00 | 2024-12-15 | 71 | 1 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-16 | 63 | 6 | 8 | Budget |
| 16920 | 72.00 | 2024-02-15 | 83 | 4 | 6 | Actual |
| 17067 | 208.00 | 2024-02-15 | 78 | 6 | 7 | Actual |
| 10446 | 440.00 | 2023-08-16 | 76 | 1 | 5 | Actual |
| 30921 | 851.10 | 2025-03-17 | 81 | 6 | 8 | Actual |
| 1978 | 122573.00 | 2022-12-16 | 56 | 6 | 7 | Actual |
| 25332 | 80245.00 | 2024-10-15 | 39 | 7 | 8 | Actual |
| 25865 | 1052.00 | 2024-11-14 | 97 | 6 | 4 | Actual |
| 10763 | 57.00 | 2023-08-16 | 67 | 5 | 6 | Actual |
| 24086 | 147426.00 | 2024-09-14 | 35 | 7 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 24208 | 405.63 | 2024-09-14 | 90 | 1 | 8 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 25732 | 61.00 | 2024-11-14 | 82 | 6 | 3 | Actual |
| 20435 | 11579.70 | 2024-05-17 | 60 | 6 | 11 | Actual |
| 38712 | 27978.00 | 2025-10-16 | 28 | 7 | 6 | Actual |
| 3943 | 120.00 | 2023-02-15 | 67 | 3 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 2849 | 585.00 | 2023-01-16 | 87 | 3 | 6 | Actual |
| 36558 | 487.45 | 2025-08-16 | 76 | 2 | 8 | Actual |
| 25771 | 350000.00 | 2024-11-14 | 42 | 7 | 3 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 8422 | 1209727.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 35624 | 1.00 | 2025-07-16 | 96 | 5 | 11 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 12853 | 468.00 | 2023-10-16 | 87 | 1 | 6 | Actual |
| 13702 | 350000.00 | 2023-11-15 | 42 | 7 | 4 | Actual |
| 8874 | 280.00 | 2023-06-18 | 81 | 2 | 8 | Budget |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 19355 | 11.40 | 2024-04-16 | 69 | 4 | 11 | Actual |
| 35803 | 36259.95 | 2025-07-16 | 39 | 7 | 12 | Actual |
| 16716 | 218064.00 | 2024-02-15 | 29 | 7 | 4 | Actual |
| 27556 | 406.09 | 2024-12-15 | 92 | 1 | 11 | Actual |
| 19597 | 96.00 | 2024-05-17 | 82 | 1 | 3 | Actual |
| 24557 | 36.93 | 2024-09-14 | 92 | 2 | 12 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 1815 | 200.00 | 2022-12-16 | 81 | 5 | 6 | Budget |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 35223 | 153.00 | 2025-07-16 | 67 | 6 | 6 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-10-16 | 18 | 7 | 4 | Actual |
| 19096 | 1318.00 | 2024-04-16 | 72 | 6 | 7 | Actual |
| 8276 | 668.00 | 2023-06-18 | 80 | 6 | 5 | Actual |
| 2612 | 200.00 | 2023-01-16 | 84 | 1 | 5 | Budget |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 29850 | 673.11 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 2888 | 29.00 | 2023-01-16 | 82 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 10543 | 44653.00 | 2023-08-16 | 21 | 7 | 5 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 32204 | 40.12 | 2025-04-16 | 68 | 5 | 11 | Actual |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 35041 | 891.00 | 2025-07-16 | 87 | 6 | 5 | Actual |
| 17921 | 136.00 | 2024-03-17 | 78 | 3 | 6 | Actual |
| 33719 | 276.00 | 2025-06-17 | 66 | 7 | 3 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
Generated 2025-12-15 17:10:40.640 UTC