[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2395
34102 items
NOTE: Only 1000 elements of total 34102 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14465 | 5.01 | 2023-11-15 | 82 | 6 | 12 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 17186 | 661.70 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 17611 | 45000.00 | 2024-03-17 | 99 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 14988 | 12235.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 23334 | 93.31 | 2024-08-15 | 65 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 31265 | 20.55 | 2025-03-17 | 69 | 1 | 13 | Actual |
| 9387 | 2884.00 | 2023-07-16 | 76 | 6 | 5 | Actual |
| 29212 | 353338.00 | 2025-02-14 | 43 | 7 | 3 | Actual |
| 32988 | 216162.00 | 2025-05-17 | 29 | 7 | 6 | Actual |
| 17994 | 231.00 | 2024-03-17 | 65 | 6 | 6 | Actual |
| 15342 | 14.59 | 2023-12-16 | 69 | 6 | 11 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 13901 | 59.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 12882 | 94.00 | 2023-10-16 | 76 | 2 | 6 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 11508 | -173.00 | 2023-09-15 | 91 | 6 | 4 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 24660 | 491.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 25652 | 6382.79 | 2024-10-15 | 100 | 7 | 12 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 9529 | 47.00 | 2023-07-16 | 84 | 2 | 6 | Actual |
| 6608 | 388.97 | 2023-04-17 | 65 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 27579 | 49.70 | 2024-12-15 | 85 | 2 | 11 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 34570 | 85.87 | 2025-06-17 | 67 | 2 | 12 | Actual |
| 33967 | 126.00 | 2025-06-17 | 77 | 2 | 6 | Actual |
| 10594 | 100.00 | 2023-08-16 | 83 | 1 | 6 | Budget |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 11545 | 40500.00 | 2023-09-15 | 60 | 1 | 5 | Budget |
| 788 | 94236.00 | 2022-11-15 | 31 | 7 | 6 | Actual |
| 6590 | 100.00 | 2023-04-17 | 85 | 1 | 8 | Budget |
| 17084 | 404780.00 | 2024-02-15 | 4 | 7 | 7 | Actual |
| 191 | 4000.00 | 2022-11-15 | 61 | 1 | 4 | Budget |
| 23735 | -360.00 | 2024-09-14 | 91 | 1 | 4 | Actual |
| 33196 | 15890.77 | 2025-05-17 | 22 | 7 | 8 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 1649 | 100.00 | 2022-12-16 | 65 | 2 | 6 | Budget |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 18006 | 401.00 | 2024-03-17 | 80 | 6 | 6 | Actual |
| 34563 | 5.00 | 2025-06-17 | 96 | 1 | 12 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-11-15 | 77 | 1 | 4 | Budget |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 8141 | 175.00 | 2023-06-18 | 83 | 6 | 4 | Actual |
| 13327 | 364.72 | 2023-10-16 | 90 | 1 | 8 | Actual |
| 28764 | 113.53 | 2025-01-15 | 94 | 3 | 11 | Actual |
| 8741 | 636.00 | 2023-06-18 | 77 | 6 | 7 | Actual |
| 39027 | 149.70 | 2025-10-16 | 68 | 4 | 11 | Actual |
| 27900 | 199.50 | 2024-12-15 | 89 | 2 | 13 | Actual |
| 28794 | 298.64 | 2025-01-15 | 61 | 5 | 11 | Actual |
| 15380 | 6443.43 | 2023-12-16 | 28 | 7 | 11 | Actual |
| 30906 | 5561.79 | 2025-03-17 | 62 | 6 | 8 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 34851 | 47938.00 | 2025-07-16 | 24 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 9053 | 84.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
| 18367 | 131.61 | 2024-03-17 | 92 | 4 | 11 | Actual |
| 30891 | 166.24 | 2025-03-17 | 85 | 2 | 8 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-18 | 6 | 7 | 3 | Actual |
| 8190 | 2636.00 | 2023-06-18 | 62 | 1 | 5 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 25836 | 48510.00 | 2024-11-14 | 60 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 22830 | 22786.00 | 2024-08-15 | 53 | 6 | 5 | Actual |
| 31836 | 29.00 | 2025-04-16 | 82 | 6 | 6 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 13287 | 4892.08 | 2023-10-16 | 61 | 1 | 8 | Actual |
| 14636 | 397.00 | 2023-12-16 | 76 | 1 | 4 | Actual |
| 35134 | 28159.00 | 2025-07-16 | 60 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 38680 | 1134.00 | 2025-10-16 | 76 | 6 | 6 | Actual |
| 7650 | 88437.00 | 2023-05-18 | 14 | 7 | 7 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 15228 | 25.23 | 2023-12-16 | 71 | 1 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 3468 | 63.00 | 2023-02-15 | 85 | 6 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 39084 | 366.72 | 2025-10-16 | 65 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 2499 | 6200.00 | 2023-01-16 | 63 | 6 | 4 | Budget |
| 18238 | 138432.45 | 2024-03-17 | 14 | 7 | 8 | Actual |
| 18533 | 3680.61 | 2024-03-17 | 20 | 7 | 12 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 28252 | 168539.00 | 2025-01-15 | 15 | 7 | 5 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 6273 | 7.00 | 2023-04-17 | 96 | 4 | 6 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 6166 | 45.00 | 2023-04-17 | 84 | 2 | 6 | Actual |
| 33668 | 301.00 | 2025-06-17 | 74 | 6 | 3 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2025-05-17 | 80 | 1 | 3 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 19417 | 129.48 | 2024-04-16 | 73 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 23975 | 376.00 | 2024-09-14 | 90 | 3 | 6 | Actual |
| 38076 | 8.00 | 2025-09-15 | 96 | 6 | 12 | Actual |
| 23820 | 482.00 | 2024-09-14 | 81 | 1 | 5 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 10800 | 7392.00 | 2023-08-16 | 52 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 24961 | 4.00 | 2024-10-15 | 69 | 2 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 38864 | 179.87 | 2025-10-16 | 83 | 2 | 8 | Actual |
| 38782 | 216.00 | 2025-10-16 | 89 | 6 | 7 | Actual |
| 13180 | 200.00 | 2023-10-16 | 84 | 1 | 7 | Budget |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 33913 | 27418.00 | 2025-06-17 | 24 | 7 | 5 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 23791 | 20603.00 | 2024-09-14 | 28 | 7 | 4 | Actual |
| 5773 | 110.00 | 2023-04-17 | 73 | 7 | 3 | Budget |
| 28727 | 148.63 | 2025-01-15 | 81 | 2 | 11 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 7114 | 3854.00 | 2023-05-18 | 52 | 6 | 5 | Actual |
| 36966 | 246.87 | 2025-08-16 | 73 | 1 | 13 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 11814 | 40.00 | 2023-09-15 | 82 | 3 | 6 | Budget |
| 33087 | 39088.00 | 2025-05-17 | 38 | 7 | 7 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 28682 | 1034249.32 | 2025-01-15 | 46 | 7 | 8 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 20661 | 63.00 | 2024-06-17 | 82 | 6 | 3 | Actual |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 38549 | 485.00 | 2025-10-16 | 87 | 1 | 6 | Actual |
| 4261 | 100.00 | 2023-02-15 | 84 | 6 | 7 | Budget |
| 20219 | 51.08 | 2024-05-17 | 82 | 2 | 8 | Actual |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 30008 | 12289.29 | 2025-02-14 | 40 | 7 | 11 | Actual |
| 37592 | 101.00 | 2025-09-15 | 82 | 1 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-18 | 101 | 6 | 5 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 19761 | 327.00 | 2024-05-17 | 97 | 6 | 4 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 10564 | 1924.00 | 2023-08-16 | 61 | 1 | 6 | Actual |
| 22860 | 32769.00 | 2024-08-15 | 94 | 6 | 5 | Actual |
| 10420 | 24653.00 | 2023-08-16 | 40 | 7 | 4 | Actual |
| 12062 | 18203.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-16 | 62 | 6 | 3 | Actual |
| 8576 | 1441.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 23024 | 288.00 | 2024-08-15 | 92 | 5 | 6 | Actual |
| 19412 | 90.12 | 2024-04-16 | 67 | 6 | 11 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 21855 | 23459.00 | 2024-07-15 | 57 | 6 | 5 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 25943 | 320.00 | 2024-11-14 | 74 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 11519 | 7895.00 | 2023-09-15 | 8 | 7 | 4 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 38418 | 89307.00 | 2025-10-16 | 21 | 7 | 4 | Actual |
| 1542 | 200.00 | 2022-12-16 | 78 | 6 | 5 | Budget |
| 23845 | 115.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 11141 | 20795.41 | 2023-08-16 | 63 | 6 | 8 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 25661 | 18617.00 | 2024-11-13 | 93 | 7 | 5 | Actual |
| 5792 | 34.00 | 2023-04-17 | 85 | 7 | 3 | Actual |
| 27256 | 20467.00 | 2024-12-15 | 53 | 6 | 6 | Actual |
| 27289 | 47500.00 | 2024-12-15 | 99 | 6 | 6 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 20565 | 61.40 | 2024-05-17 | 77 | 6 | 12 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-12-15 | 87 | 1 | 8 | Actual |
| 8485 | 33.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 10081 | 81025.32 | 2023-07-16 | 21 | 7 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 17464 | 16.72 | 2024-02-15 | 66 | 2 | 12 | Actual |
| 18501 | 6.08 | 2024-03-17 | 69 | 6 | 12 | Actual |
| 26229 | 936.00 | 2024-11-14 | 65 | 6 | 7 | Actual |
| 31663 | 12838.00 | 2025-04-16 | 22 | 7 | 5 | Actual |
| 7196 | 38480.00 | 2023-05-18 | 34 | 7 | 5 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 36769 | 49.70 | 2025-08-16 | 89 | 5 | 11 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 14785 | 13613.00 | 2023-12-16 | 8 | 7 | 5 | Actual |
| 20914 | 16640.00 | 2024-06-17 | 100 | 7 | 5 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 15963 | 65489.00 | 2024-01-16 | 13 | 7 | 6 | Actual |
| 29446 | 96.00 | 2025-02-14 | 84 | 1 | 6 | Actual |
| 26577 | 6.00 | 2024-11-14 | 96 | 6 | 11 | Actual |
| 14956 | 20.00 | 2023-12-16 | 69 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2024-05-17 | 62 | 6 | 7 | Actual |
| 32864 | 160.00 | 2025-05-17 | 67 | 3 | 6 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 38635 | 9.00 | 2025-10-16 | 96 | 4 | 6 | Actual |
| 24101 | 59.00 | 2024-09-14 | 69 | 1 | 7 | Actual |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 7443 | 11817.00 | 2023-05-18 | 52 | 6 | 6 | Actual |
| 16048 | 10.00 | 2024-01-16 | 96 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-12-16 | 92 | 5 | 6 | Actual |
| 29848 | 312.47 | 2025-02-14 | 74 | 1 | 11 | Actual |
| 12447 | 197.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
| 2723 | 100.00 | 2023-01-16 | 67 | 1 | 6 | Budget |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 21017 | 161.00 | 2024-06-17 | 89 | 4 | 6 | Actual |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 35924 | 6738.22 | 2025-07-16 | 100 | 7 | 13 | Actual |
| 22884 | 36769.00 | 2024-08-15 | 34 | 7 | 5 | Actual |
| 25451 | 31.61 | 2024-10-15 | 67 | 5 | 11 | Actual |
| 25888 | 188917.00 | 2024-11-14 | 35 | 7 | 4 | Actual |
| 16370 | 331.00 | 2024-01-16 | 97 | 6 | 11 | Actual |
| 6020 | 726.00 | 2023-04-17 | 72 | 6 | 5 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 8607 | 280.00 | 2023-06-18 | 81 | 6 | 6 | Budget |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 8113 | 426.00 | 2023-06-18 | 66 | 6 | 4 | Actual |
| 35861 | 29491.28 | 2025-07-16 | 52 | 6 | 13 | Actual |
| 35790 | 44049.45 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 13249 | -190.00 | 2023-10-16 | 91 | 6 | 7 | Actual |
| 34015 | 97.00 | 2025-06-17 | 68 | 4 | 6 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 34452 | 11.40 | 2025-06-17 | 69 | 5 | 11 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2023-06-18 | 62 | 2 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-15 | 54 | 6 | 3 | Actual |
| 18060 | 522.00 | 2024-03-17 | 76 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 34930 | 923.00 | 2025-07-16 | 65 | 6 | 4 | Actual |
| 6058 | 10076.00 | 2023-04-17 | 8 | 7 | 5 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-16 | 60 | 4 | 6 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 18285 | 241.19 | 2024-03-17 | 92 | 1 | 11 | Actual |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-06-18 | 66 | 1 | 5 | Budget |
| 4561 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Budget |
| 20826 | 570.00 | 2024-06-17 | 65 | 1 | 5 | Actual |
| 17226 | 33541.10 | 2024-02-15 | 38 | 7 | 8 | Actual |
| 38229 | 281.00 | 2025-10-16 | 68 | 1 | 3 | Actual |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 3046 | 2912.00 | 2023-01-16 | 62 | 1 | 7 | Actual |
| 1561 | 29118.00 | 2022-12-16 | 94 | 6 | 5 | Actual |
| 9190 | 550.00 | 2023-07-16 | 76 | 1 | 4 | Budget |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 38950 | 400.77 | 2025-10-16 | 76 | 1 | 11 | Actual |
| 3797 | 181.00 | 2023-02-15 | 89 | 6 | 5 | Actual |
| 1229 | 360.00 | 2022-12-16 | 87 | 6 | 3 | Actual |
| 25484 | 62.46 | 2024-10-15 | 68 | 6 | 11 | Actual |
| 8427 | 3307.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-17 | 62 | 2 | 8 | Actual |
| 15520 | 9370.00 | 2024-01-16 | 63 | 6 | 3 | Actual |
| 25012 | 94.00 | 2024-10-15 | 66 | 4 | 6 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 21172 | 71000.00 | 2024-06-17 | 99 | 6 | 7 | Actual |
| 30558 | 287.00 | 2025-03-17 | 66 | 1 | 6 | Actual |
| 18792 | 8434.00 | 2024-04-16 | 52 | 6 | 5 | Actual |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 38372 | 5325.00 | 2025-10-16 | 53 | 6 | 4 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 33139 | 172.30 | 2025-05-17 | 84 | 2 | 8 | Actual |
| 38708 | 178615.00 | 2025-10-16 | 21 | 7 | 6 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 18757 | 133942.00 | 2024-04-16 | 37 | 7 | 4 | Actual |
| 12501 | 80.00 | 2023-10-16 | 73 | 7 | 3 | Budget |
| 24194 | 160.18 | 2024-09-14 | 71 | 1 | 8 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 15099 | 19414.00 | 2023-12-16 | 100 | 7 | 7 | Actual |
| 35656 | 7998.78 | 2025-07-16 | 94 | 6 | 11 | Actual |
| 17108 | 29778.00 | 2024-02-15 | 40 | 7 | 7 | Actual |
| 5573 | 80.00 | 2023-03-18 | 85 | 6 | 8 | Budget |
| 13182 | 200.00 | 2023-10-16 | 85 | 1 | 7 | Budget |
| 1871 | 358.00 | 2022-12-16 | 77 | 6 | 6 | Actual |
| 24061 | 265.00 | 2024-09-14 | 92 | 6 | 6 | Actual |
| 12225 | 200.00 | 2023-09-15 | 76 | 2 | 8 | Budget |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 33410 | -107.75 | 2025-05-17 | 91 | 1 | 12 | Actual |
| 39139 | 8921.14 | 2025-10-16 | 100 | 7 | 11 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 35297 | 300.00 | 2025-07-16 | 89 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 33110 | 425.33 | 2025-05-17 | 83 | 1 | 8 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 29841 | 485.87 | 2025-02-14 | 65 | 1 | 11 | Actual |
| 4043 | 110.00 | 2023-02-15 | 73 | 5 | 6 | Budget |
| 11775 | 144.00 | 2023-09-15 | 90 | 2 | 6 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 26565 | 245.44 | 2024-11-14 | 80 | 6 | 11 | Actual |
| 21898 | 56047.00 | 2024-07-15 | 21 | 7 | 5 | Actual |
| 39124 | 1843.35 | 2025-10-16 | 23 | 7 | 11 | Actual |
| 19987 | 142.00 | 2024-05-17 | 89 | 4 | 6 | Actual |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 33486 | 5255.11 | 2025-05-17 | 18 | 7 | 12 | Actual |
| 39071 | -19.45 | 2025-10-16 | 91 | 5 | 11 | Actual |
| 16611 | 240.00 | 2024-02-15 | 65 | 7 | 3 | Actual |
| 27707 | 17371.30 | 2024-12-15 | 7 | 7 | 11 | Actual |
| 26193 | 7657.00 | 2024-11-14 | 61 | 1 | 7 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 23919 | 231.00 | 2024-09-14 | 89 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 8198 | 192.00 | 2023-06-18 | 68 | 1 | 5 | Actual |
| 25113 | 27465.00 | 2024-10-15 | 32 | 7 | 6 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-16 | 33 | 7 | 3 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 13048 | 210.00 | 2023-10-16 | 92 | 5 | 6 | Actual |
| 18900 | 11.00 | 2024-04-16 | 82 | 2 | 6 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 19588 | 129.00 | 2024-05-17 | 69 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-05-17 | 66 | 6 | 12 | Actual |
| 32961 | 129.00 | 2025-05-17 | 83 | 6 | 6 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 14023 | 243.00 | 2023-11-15 | 90 | 1 | 7 | Actual |
| 13121 | 44827.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 37071 | -13690.74 | 2025-08-16 | 46 | 7 | 13 | Actual |
| 3446 | 200.00 | 2023-02-15 | 72 | 6 | 3 | Budget |
| 2159 | 4.00 | 2022-12-16 | 96 | 2 | 8 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 6699 | 80.00 | 2023-04-17 | 85 | 6 | 8 | Budget |
| 15542 | -194.00 | 2024-01-16 | 91 | 6 | 3 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 24484 | 37969.55 | 2024-09-14 | 15 | 7 | 11 | Actual |
| 27263 | 6567.00 | 2024-12-15 | 63 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 24764 | 436.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 19643 | 45000.00 | 2024-05-17 | 99 | 6 | 3 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 24911 | 3752.00 | 2024-10-15 | 23 | 7 | 5 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 16299 | 48.63 | 2024-01-16 | 83 | 4 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-14 | 34 | 7 | 8 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 23317 | 285.87 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 16359 | 13.53 | 2024-01-16 | 82 | 6 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-18 | 60 | 6 | 6 | Budget |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 21020 | 329.00 | 2024-06-17 | 92 | 4 | 6 | Actual |
| 35106 | 8413.00 | 2025-07-16 | 60 | 2 | 6 | Actual |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 14607 | 267.00 | 2023-12-16 | 74 | 7 | 3 | Actual |
| 7482 | 480.00 | 2023-05-18 | 80 | 6 | 6 | Budget |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 31608 | 255.00 | 2025-04-16 | 89 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-08-16 | 62 | 1 | 8 | Budget |
| 9475 | 380.00 | 2023-07-16 | 81 | 1 | 6 | Budget |
| 8138 | 50.00 | 2023-06-18 | 82 | 6 | 4 | Budget |
| 6994 | 560.00 | 2023-05-18 | 66 | 6 | 4 | Actual |
| 16797 | 16559.00 | 2024-02-15 | 8 | 7 | 5 | Actual |
| 39356 | 4332.91 | 2025-10-16 | 18 | 7 | 13 | Actual |
| 22622 | 5706.00 | 2024-08-15 | 61 | 6 | 3 | Actual |
| 38010 | 110.34 | 2025-09-15 | 90 | 1 | 12 | Actual |
| 26261 | 210336.00 | 2024-11-14 | 13 | 7 | 7 | Actual |
| 10165 | 197.00 | 2023-08-16 | 66 | 6 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-15 | 23 | 7 | 7 | Actual |
| 4940 | 7408.00 | 2023-03-18 | 20 | 7 | 5 | Actual |
| 23773 | 10.00 | 2024-09-14 | 96 | 6 | 4 | Actual |
| 37366 | 199692.00 | 2025-09-15 | 29 | 7 | 5 | Actual |
| 34903 | 403.00 | 2025-07-16 | 74 | 1 | 4 | Actual |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 34798 | 54.00 | 2025-07-16 | 94 | 1 | 3 | Actual |
| 11358 | 650.00 | 2023-09-15 | 61 | 7 | 3 | Budget |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 27954 | 7545.25 | 2024-12-15 | 24 | 7 | 13 | Actual |
| 23778 | 412230.00 | 2024-09-14 | 6 | 7 | 4 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 31158 | 575.24 | 2025-03-17 | 87 | 1 | 12 | Actual |
| 10333 | 7076.00 | 2023-08-16 | 52 | 6 | 4 | Actual |
| 3138 | 100.00 | 2023-01-16 | 83 | 6 | 7 | Budget |
| 1702 | 200.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 32747 | 8739.00 | 2025-05-17 | 63 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 26670 | 745.00 | 2024-11-14 | 97 | 6 | 12 | Actual |
| 30633 | 534.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 12680 | 434.00 | 2023-10-16 | 66 | 1 | 5 | Actual |
| 12629 | 156.00 | 2023-10-16 | 84 | 6 | 4 | Actual |
| 19555 | 170.98 | 2024-04-16 | 7 | 7 | 12 | Actual |
| 17715 | 157.00 | 2024-03-17 | 78 | 6 | 4 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 17837 | 3752.00 | 2024-03-17 | 23 | 7 | 5 | Actual |
| 39143 | 325.23 | 2025-10-16 | 65 | 1 | 12 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 35496 | 47.57 | 2025-07-16 | 69 | 1 | 11 | Actual |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 10053 | 80.00 | 2023-07-16 | 83 | 6 | 8 | Budget |
| 9689 | 18100.00 | 2023-07-16 | 60 | 6 | 6 | Budget |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 22948 | 29838.00 | 2024-08-15 | 60 | 3 | 6 | Actual |
| 31867 | 34573.00 | 2025-04-16 | 33 | 7 | 6 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 6388 | 80489.00 | 2023-04-17 | 13 | 7 | 6 | Actual |
| 1745 | 280.00 | 2022-12-16 | 65 | 4 | 6 | Budget |
| 18152 | 413.21 | 2024-03-17 | 74 | 1 | 8 | Actual |
| 7646 | 811350.00 | 2023-05-18 | 6 | 7 | 7 | Actual |
| 23553 | 11.40 | 2024-08-15 | 84 | 6 | 12 | Actual |
| 24938 | 186.00 | 2024-10-15 | 76 | 1 | 6 | Actual |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 27837 | 8865.82 | 2024-12-15 | 24 | 7 | 12 | Actual |
| 10172 | 32.00 | 2023-08-16 | 71 | 6 | 3 | Actual |
| 4707 | 709.00 | 2023-03-18 | 81 | 1 | 4 | Actual |
| 1760 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 14486 | 12093.54 | 2023-11-15 | 19 | 7 | 12 | Actual |
| 20621 | 795.00 | 2024-06-17 | 76 | 1 | 3 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 22270 | 287.45 | 2024-07-15 | 66 | 6 | 8 | Actual |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 35340 | 513572.00 | 2025-07-16 | 101 | 6 | 7 | Actual |
| 28148 | 42192.00 | 2025-01-15 | 94 | 6 | 4 | Actual |
| 5585 | 801200.00 | 2023-03-18 | 101 | 6 | 8 | Budget |
| 37101 | 5098.00 | 2025-09-15 | 52 | 6 | 3 | Actual |
| 35839 | 562.67 | 2025-07-16 | 66 | 2 | 13 | Actual |
| 9808 | 192.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 27611 | 294.38 | 2024-12-15 | 92 | 3 | 11 | Actual |
| 3833 | 36285.00 | 2023-02-15 | 46 | 7 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-16 | 20 | 7 | 5 | Actual |
| 14156 | 46662.56 | 2023-11-15 | 60 | 6 | 8 | Actual |
| 22691 | 190.00 | 2024-08-15 | 76 | 7 | 3 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 18407 | 116.72 | 2024-03-17 | 66 | 6 | 11 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 7168 | 203.00 | 2023-05-18 | 90 | 6 | 5 | Actual |
| 28379 | 408.00 | 2025-01-15 | 92 | 4 | 6 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 10933 | -197.00 | 2023-08-16 | 91 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 15825 | 6.00 | 2024-01-16 | 71 | 2 | 6 | Actual |
| 33562 | 64125.25 | 2025-05-17 | 56 | 6 | 13 | Actual |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 5866 | 10200.00 | 2023-04-17 | 63 | 6 | 4 | Budget |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 22712 | 584.00 | 2024-08-15 | 66 | 1 | 4 | Actual |
| 16086 | 369.27 | 2024-01-16 | 68 | 1 | 8 | Actual |
| 12923 | 200.00 | 2023-10-16 | 68 | 3 | 6 | Budget |
| 9773 | 39100.00 | 2023-07-16 | 60 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2023-03-18 | 62 | 6 | 7 | Budget |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 21874 | 36.00 | 2024-07-15 | 82 | 6 | 5 | Actual |
| 30151 | 55.64 | 2025-02-14 | 85 | 1 | 13 | Actual |
| 27489 | 592.00 | 2024-12-15 | 81 | 6 | 8 | Actual |
| 14976 | 909.00 | 2023-12-16 | 97 | 6 | 6 | Actual |
| 34683 | 56037.38 | 2025-06-17 | 12 | 2 | 13 | Actual |
| 102 | 179.00 | 2022-11-15 | 89 | 6 | 3 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 22239 | 266.24 | 2024-07-15 | 67 | 2 | 8 | Actual |
| 20343 | 41.19 | 2024-05-17 | 89 | 2 | 11 | Actual |
| 34693 | 238.10 | 2025-06-17 | 73 | 2 | 13 | Actual |
| 34474 | 58.21 | 2025-06-17 | 54 | 6 | 11 | Actual |
| 20544 | 55.02 | 2024-05-17 | 90 | 2 | 12 | Actual |
| 6439 | 850.00 | 2023-04-17 | 80 | 1 | 7 | Budget |
| 14223 | 67.78 | 2023-11-15 | 67 | 1 | 11 | Actual |
| 29758 | 907.16 | 2025-02-14 | 77 | 2 | 8 | Actual |
| 14002 | 7087.00 | 2023-11-15 | 61 | 1 | 7 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 37631 | 265.00 | 2025-09-15 | 89 | 6 | 7 | Actual |
| 24544 | 6.08 | 2024-09-14 | 76 | 2 | 12 | Actual |
| 21478 | 64.59 | 2024-06-17 | 78 | 6 | 11 | Actual |
| 12879 | 120.00 | 2023-10-16 | 73 | 2 | 6 | Budget |
| 22252 | 122.30 | 2024-07-15 | 84 | 2 | 8 | Actual |
| 16421 | 39.06 | 2024-01-16 | 87 | 1 | 12 | Actual |
| 8799 | 5134.51 | 2023-06-18 | 61 | 1 | 8 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 20465 | 27000.00 | 2024-05-17 | 99 | 6 | 11 | Actual |
| 34153 | 7033.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 17195 | 160.18 | 2024-02-15 | 89 | 6 | 8 | Actual |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 19437 | 112775.20 | 2024-04-16 | 101 | 6 | 11 | Actual |
| 19072 | 212.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 2039 | 12317.00 | 2022-12-16 | 7 | 7 | 7 | Actual |
| 19173 | 309075.02 | 2024-04-16 | 12 | 2 | 8 | Actual |
| 34610 | 1782.71 | 2025-06-17 | 76 | 6 | 12 | Actual |
| 30796 | 325.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
| 18061 | 940.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-16 | 60 | 1 | 8 | Actual |
| 13839 | 150.00 | 2023-11-15 | 74 | 2 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 31947 | 225628.00 | 2025-04-16 | 15 | 7 | 7 | Actual |
| 4218 | 50990.00 | 2023-02-15 | 56 | 6 | 7 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 24659 | 540.00 | 2024-10-15 | 65 | 6 | 3 | Actual |
| 1858 | 94.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
| 22569 | 3680.61 | 2024-07-15 | 20 | 7 | 12 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 24454 | 22.04 | 2024-09-14 | 69 | 6 | 11 | Actual |
| 2571 | 40326.00 | 2023-01-16 | 39 | 7 | 4 | Actual |
| 36495 | 137074.00 | 2025-08-16 | 13 | 7 | 7 | Actual |
| 38218 | 56379.50 | 2025-09-15 | 39 | 7 | 13 | Actual |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 833 | 51.00 | 2022-11-15 | 82 | 1 | 7 | Actual |
| 19238 | 1382038.95 | 2024-04-16 | 4 | 7 | 8 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 31239 | 5044.47 | 2025-03-17 | 20 | 7 | 12 | Actual |
| 37728 | 57988.53 | 2025-09-15 | 60 | 6 | 8 | Actual |
| 3287 | 15700.00 | 2023-01-16 | 60 | 6 | 8 | Budget |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 11967 | 30.00 | 2023-09-15 | 82 | 6 | 6 | Budget |
| 9330 | 392.00 | 2023-07-16 | 76 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 28889 | 343.32 | 2025-01-15 | 66 | 1 | 12 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 27944 | 7834.73 | 2024-12-15 | 8 | 7 | 13 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 4730 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
| 156 | 9.00 | 2022-11-15 | 71 | 7 | 3 | Actual |
| 22049 | 4533.00 | 2024-07-15 | 52 | 6 | 6 | Actual |
| 17698 | 1846.00 | 2024-03-17 | 54 | 6 | 4 | Actual |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2024-01-16 | 80 | 1 | 3 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 16126 | 132.90 | 2024-01-16 | 84 | 2 | 8 | Actual |
| 31815 | 36.00 | 2025-04-16 | 54 | 6 | 6 | Actual |
| 18996 | 1252.00 | 2024-04-16 | 62 | 6 | 6 | Actual |
| 18749 | 27956.00 | 2024-04-16 | 24 | 7 | 4 | Actual |
| 33845 | 426.00 | 2025-06-17 | 73 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-09-15 | 77 | 5 | 6 | Actual |
| 7841 | 33121.40 | 2023-05-18 | 19 | 7 | 8 | Actual |
| 10597 | 90.00 | 2023-08-16 | 84 | 1 | 6 | Budget |
| 5356 | 144.00 | 2023-03-18 | 67 | 6 | 7 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 36920 | 128.42 | 2025-08-16 | 89 | 6 | 12 | Actual |
| 28634 | 1308.68 | 2025-01-15 | 72 | 6 | 8 | Actual |
| 34281 | 496.54 | 2025-06-17 | 66 | 6 | 8 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 20411 | 13.53 | 2024-05-17 | 71 | 5 | 11 | Actual |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 12662 | 21738.00 | 2023-10-16 | 33 | 7 | 4 | Actual |
| 12688 | 100.00 | 2023-10-16 | 71 | 1 | 5 | Budget |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 18342 | 3.00 | 2024-03-17 | 96 | 3 | 11 | Actual |
| 32791 | 197634.00 | 2025-05-17 | 29 | 7 | 5 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 10887 | 1168871.00 | 2023-08-16 | 43 | 7 | 6 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 14439 | 39.06 | 2023-11-15 | 89 | 2 | 12 | Actual |
| 8548 | 207.00 | 2023-06-18 | 81 | 5 | 6 | Actual |
| 17101 | 31512.00 | 2024-02-15 | 32 | 7 | 7 | Actual |
| 23264 | 123.81 | 2024-08-15 | 85 | 6 | 8 | Actual |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 11209 | 57874.89 | 2023-08-16 | 35 | 7 | 8 | Actual |
| 33609 | 6325.93 | 2025-05-17 | 28 | 7 | 13 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 30349 | 161.00 | 2025-03-17 | 73 | 7 | 3 | Actual |
| 28267 | 174579.00 | 2025-01-15 | 37 | 7 | 5 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 22560 | 632.69 | 2024-07-15 | 4 | 7 | 12 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 18385 | 32.67 | 2024-03-17 | 81 | 5 | 11 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 21141 | 82642.00 | 2024-06-17 | 57 | 6 | 7 | Actual |
| 33927 | 23981.00 | 2025-06-17 | 100 | 7 | 5 | Actual |
| 7813 | 31.38 | 2023-05-18 | 82 | 6 | 8 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-12-16 | 77 | 5 | 6 | Actual |
| 15695 | 245263.00 | 2024-01-16 | 46 | 7 | 4 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 19984 | 61.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 7385 | 70.00 | 2023-05-18 | 84 | 4 | 6 | Budget |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 30457 | 42546.00 | 2025-03-17 | 40 | 7 | 4 | Actual |
| 35113 | 15.00 | 2025-07-16 | 69 | 2 | 6 | Actual |
| 23101 | 525.00 | 2024-08-15 | 76 | 1 | 7 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 25124 | 68889.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
| 4521 | 329.00 | 2023-03-18 | 81 | 1 | 3 | Actual |
| 14980 | 413899.00 | 2023-12-16 | 6 | 7 | 6 | Actual |
| 32743 | 2913.00 | 2025-05-17 | 57 | 6 | 5 | Actual |
| 33353 | 241.19 | 2025-05-17 | 92 | 6 | 11 | Actual |
| 1507 | 800.00 | 2022-12-16 | 54 | 6 | 5 | Budget |
| 13216 | 100.00 | 2023-10-16 | 68 | 6 | 7 | Budget |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 26727 | 2.00 | 2024-11-14 | 96 | 1 | 13 | Actual |
| 11144 | 254.12 | 2023-08-16 | 66 | 6 | 8 | Actual |
| 19996 | 95.00 | 2024-05-17 | 66 | 5 | 6 | Actual |
| 24740 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 31359 | 7152.26 | 2025-03-17 | 24 | 7 | 13 | Actual |
| 10975 | 200.00 | 2023-08-16 | 78 | 6 | 7 | Budget |
| 36161 | 344.00 | 2025-08-16 | 94 | 1 | 5 | Actual |
| 5589 | 26989.46 | 2023-03-18 | 7 | 7 | 8 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 37509 | -194.00 | 2025-09-15 | 91 | 5 | 6 | Actual |
| 4006 | 446.00 | 2023-02-15 | 80 | 4 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-15 | 60 | 1 | 7 | Actual |
| 36207 | 97709.00 | 2025-08-16 | 15 | 7 | 5 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 18393 | -19.45 | 2024-03-17 | 91 | 5 | 11 | Actual |
| 35899 | 12297.97 | 2025-07-16 | 7 | 7 | 13 | Actual |
| 5407 | 30604.00 | 2023-03-18 | 19 | 7 | 7 | Actual |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 9038 | 5126.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 15641 | 527.00 | 2024-01-16 | 65 | 6 | 4 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 16277 | 93.31 | 2024-01-16 | 90 | 3 | 11 | Actual |
| 8056 | 808.00 | 2023-06-18 | 66 | 1 | 4 | Actual |
| 22620 | 36169.00 | 2024-08-15 | 57 | 6 | 3 | Actual |
| 12515 | 10.00 | 2023-10-16 | 82 | 7 | 3 | Budget |
| 22844 | 351.00 | 2024-08-15 | 73 | 6 | 5 | Actual |
| 24248 | 34068.38 | 2024-09-14 | 63 | 6 | 8 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 12350 | 380.00 | 2023-10-16 | 65 | 1 | 3 | Budget |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 3663 | 271.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 3898 | 23.00 | 2023-02-15 | 71 | 2 | 6 | Actual |
| 2457 | 557.00 | 2023-01-16 | 73 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-10-16 | 62 | 5 | 11 | Actual |
| 36260 | 85.00 | 2025-08-16 | 66 | 2 | 6 | Actual |
| 1783 | 257.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 3513 | 583.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 35857 | 222.31 | 2025-07-16 | 90 | 2 | 13 | Actual |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 3723 | 200.00 | 2023-02-15 | 78 | 1 | 5 | Budget |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 38118 | 717.05 | 2025-09-15 | 74 | 1 | 13 | Actual |
| 13985 | 19810.00 | 2023-11-15 | 28 | 7 | 6 | Actual |
| 9488 | -226.00 | 2023-07-16 | 91 | 1 | 6 | Actual |
| 19864 | 10701.00 | 2024-05-17 | 18 | 7 | 5 | Actual |
| 22249 | 443.51 | 2024-07-15 | 81 | 2 | 8 | Actual |
| 31079 | 1996.54 | 2025-03-17 | 61 | 6 | 11 | Actual |
| 33849 | 318.00 | 2025-06-17 | 78 | 1 | 5 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 3981 | 1500.00 | 2023-02-15 | 61 | 4 | 6 | Budget |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 34756 | 3680.27 | 2025-06-17 | 22 | 7 | 13 | Actual |
| 6584 | 50.00 | 2023-04-17 | 82 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 12757 | 540.00 | 2023-10-16 | 77 | 6 | 5 | Actual |
| 7106 | 630.00 | 2023-05-18 | 87 | 1 | 5 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 14425 | 1.82 | 2023-11-15 | 69 | 2 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-15 | 29 | 7 | 8 | Actual |
| 12526 | -99.00 | 2023-10-16 | 91 | 7 | 3 | Actual |
| 27129 | 26.00 | 2024-12-15 | 69 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-10-16 | 62 | 6 | 7 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 16820 | 639130.00 | 2024-02-15 | 46 | 7 | 5 | Actual |
| 33502 | 37295.07 | 2025-05-17 | 39 | 7 | 12 | Actual |
| 22087 | 8956.00 | 2024-07-15 | 7 | 7 | 6 | Actual |
| 28391 | 120.00 | 2025-01-15 | 74 | 5 | 6 | Actual |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-17 | 21 | 7 | 4 | Actual |
| 33059 | 473.00 | 2025-05-17 | 92 | 6 | 7 | Actual |
| 7274 | 100.00 | 2023-05-18 | 76 | 2 | 6 | Budget |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 24899 | 484178.00 | 2024-10-15 | 4 | 7 | 5 | Actual |
| 4345 | 750.00 | 2023-02-15 | 87 | 1 | 8 | Budget |
| 4678 | 49000.00 | 2023-03-18 | 60 | 1 | 4 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 9736 | -136.00 | 2023-07-16 | 91 | 6 | 6 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 2413 | 78.00 | 2023-01-16 | 76 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 12929 | 100.00 | 2023-10-16 | 74 | 3 | 6 | Budget |
| 14770 | 102.00 | 2023-12-16 | 84 | 6 | 5 | Actual |
| 24493 | 47451.64 | 2024-09-14 | 29 | 7 | 11 | Actual |
| 30327 | 39969.00 | 2025-03-17 | 28 | 7 | 3 | Actual |
| 32946 | 300.00 | 2025-05-17 | 65 | 6 | 6 | Actual |
| 10724 | 100.00 | 2023-08-16 | 74 | 4 | 6 | Budget |
| 32269 | 16743.62 | 2025-04-16 | 19 | 7 | 11 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 30288 | 168.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-08-16 | 62 | 6 | 4 | Budget |
| 36111 | 13032.00 | 2025-08-16 | 8 | 7 | 4 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 9893 | 44166.00 | 2023-07-16 | 21 | 7 | 7 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 19408 | 1248.65 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 15960 | 419804.00 | 2024-01-16 | 6 | 7 | 6 | Actual |
| 38087 | 5255.11 | 2025-09-15 | 18 | 7 | 12 | Actual |
| 37910 | 25.23 | 2025-09-15 | 78 | 5 | 11 | Actual |
| 14070 | 108141.00 | 2023-11-15 | 13 | 7 | 7 | Actual |
| 38093 | 9723.28 | 2025-09-15 | 24 | 7 | 12 | Actual |
| 34591 | 2.00 | 2025-06-17 | 96 | 2 | 12 | Actual |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 1385 | 100.00 | 2022-12-16 | 68 | 6 | 4 | Budget |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-17 | 100 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-12-16 | 96 | 1 | 6 | Actual |
| 15300 | 28.42 | 2023-12-16 | 94 | 3 | 11 | Actual |
| 20775 | 219.00 | 2024-06-17 | 74 | 6 | 4 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 406 | 168.00 | 2022-11-15 | 72 | 6 | 5 | Actual |
| 27513 | 18148.39 | 2024-12-15 | 20 | 7 | 8 | Actual |
| 30466 | 365.00 | 2025-03-17 | 67 | 1 | 5 | Actual |
| 13729 | 363.00 | 2023-11-15 | 90 | 1 | 5 | Actual |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-16 | 24 | 7 | 8 | Actual |
| 21102 | 131339.00 | 2024-06-17 | 37 | 7 | 6 | Actual |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 30344 | 221.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 36515 | 38829.00 | 2025-08-16 | 40 | 7 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-17 | 61 | 1 | 5 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 18280 | 55.02 | 2024-03-17 | 85 | 1 | 11 | Actual |
| 22357 | 124.17 | 2024-07-15 | 66 | 2 | 11 | Actual |
| 15564 | 257718.00 | 2024-01-16 | 29 | 7 | 3 | Actual |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 33267 | 4.00 | 2025-05-17 | 96 | 2 | 11 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 15367 | 362978.80 | 2023-12-16 | 6 | 7 | 11 | Actual |
| 29452 | 499.00 | 2025-02-14 | 92 | 1 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-17 | 8 | 7 | 4 | Actual |
| 32954 | 146.00 | 2025-05-17 | 74 | 6 | 6 | Actual |
| 31929 | 280.00 | 2025-04-16 | 84 | 6 | 7 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 15436 | 24.16 | 2023-12-16 | 73 | 6 | 12 | Actual |
| 16251 | -19.45 | 2024-01-16 | 91 | 2 | 11 | Actual |
| 37243 | 858.00 | 2025-09-15 | 81 | 6 | 4 | Actual |
| 29643 | 329.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 7059 | 43165.00 | 2023-05-18 | 37 | 7 | 4 | Actual |
| 23044 | 869.00 | 2024-08-15 | 76 | 6 | 6 | Actual |
| 4483 | 55883.94 | 2023-02-15 | 35 | 7 | 8 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 10039 | 200.00 | 2023-07-16 | 74 | 6 | 8 | Budget |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 8358 | 40.00 | 2023-06-18 | 82 | 1 | 6 | Budget |
| 24715 | 1049.00 | 2024-10-15 | 61 | 7 | 3 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 162 | 60.00 | 2022-11-15 | 76 | 7 | 3 | Budget |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 22448 | 40.12 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 1916 | 16969.00 | 2022-12-16 | 33 | 7 | 6 | Actual |
| 19741 | 54.00 | 2024-05-17 | 71 | 6 | 4 | Actual |
| 22494 | 8260.49 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 23379 | 75.23 | 2024-08-15 | 89 | 3 | 11 | Actual |
| 26641 | 12503.12 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 23065 | 6406.00 | 2024-08-15 | 8 | 7 | 6 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 25951 | 180.00 | 2024-11-14 | 84 | 6 | 5 | Actual |
| 32071 | 124857.95 | 2025-04-16 | 21 | 7 | 8 | Actual |
| 36890 | 41.19 | 2025-08-16 | 92 | 2 | 12 | Actual |
| 27910 | 46484.57 | 2024-12-15 | 60 | 6 | 13 | Actual |
| 13157 | 200.00 | 2023-10-16 | 68 | 1 | 7 | Budget |
| 3517 | 112.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 31264 | 67.92 | 2025-03-17 | 68 | 1 | 13 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 8366 | 527.00 | 2023-06-18 | 87 | 1 | 6 | Actual |
| 37759 | 718975.08 | 2025-09-15 | 101 | 6 | 8 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 4747 | 176.00 | 2023-03-18 | 67 | 6 | 4 | Actual |
| 9135 | 8.00 | 2023-07-16 | 69 | 7 | 3 | Actual |
| 18671 | 27168.00 | 2024-04-16 | 100 | 7 | 3 | Actual |
| 34067 | 1235.00 | 2025-06-17 | 62 | 6 | 6 | Actual |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 21489 | 180.55 | 2024-06-17 | 92 | 6 | 11 | Actual |
| 18709 | 346.00 | 2024-04-16 | 66 | 6 | 4 | Actual |
| 25243 | 11.00 | 2024-10-15 | 96 | 1 | 8 | Actual |
| 6463 | 27438.00 | 2023-04-17 | 53 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-08-16 | 77 | 6 | 5 | Actual |
| 33613 | 8582.11 | 2025-05-17 | 33 | 7 | 13 | Actual |
| 22939 | 17.00 | 2024-08-15 | 85 | 2 | 6 | Actual |
| 4167 | 34000.00 | 2023-02-15 | 60 | 1 | 7 | Budget |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 32274 | 8960.50 | 2025-04-16 | 24 | 7 | 11 | Actual |
| 20450 | 61.40 | 2024-05-17 | 78 | 6 | 11 | Actual |
| 19065 | 940.00 | 2024-04-16 | 77 | 1 | 7 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-15 | 80 | 1 | 3 | Actual |
| 8646 | 17529.00 | 2023-06-18 | 33 | 7 | 6 | Actual |
| 23132 | 104.00 | 2024-08-15 | 71 | 6 | 7 | Actual |
| 8264 | 383.00 | 2023-06-18 | 72 | 6 | 5 | Actual |
| 25679 | 34059.60 | 2024-11-13 | 92 | 7 | 12 | Actual |
| 37809 | 143.31 | 2025-09-15 | 89 | 1 | 11 | Actual |
| 4757 | 300.00 | 2023-03-18 | 73 | 6 | 4 | Budget |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 10408 | 3888.00 | 2023-08-16 | 23 | 7 | 4 | Actual |
| 33078 | 34497.00 | 2025-05-17 | 24 | 7 | 7 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 2140 | 675.34 | 2022-12-16 | 80 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 11621 | 650.00 | 2023-09-15 | 72 | 6 | 5 | Budget |
| 5006 | 197670.00 | 2023-03-18 | 12 | 2 | 6 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 3335 | 43374.62 | 2023-01-16 | 94 | 6 | 8 | Actual |
| 15235 | 230.55 | 2023-12-16 | 81 | 1 | 11 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 26090 | 16.00 | 2024-11-14 | 82 | 4 | 6 | Actual |
| 941 | -52842.00 | 2022-11-15 | 46 | 7 | 7 | Actual |
| 27780 | 22.04 | 2024-12-15 | 85 | 2 | 12 | Actual |
| 31416 | 68.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 18492 | 361.40 | 2024-03-17 | 57 | 6 | 12 | Actual |
| 36987 | 485.47 | 2025-08-16 | 65 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2025-03-17 | 62 | 6 | 3 | Actual |
| 7284 | 18.00 | 2023-05-18 | 82 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-18 | 87 | 6 | 7 | Budget |
| 10102 | 2600.00 | 2023-08-16 | 61 | 1 | 3 | Budget |
| 15083 | 10603.00 | 2023-12-16 | 22 | 7 | 7 | Actual |
| 5074 | 213.00 | 2023-03-18 | 73 | 3 | 6 | Actual |
| 22036 | 53.00 | 2024-07-15 | 78 | 5 | 6 | Actual |
| 37751 | 255.63 | 2025-09-15 | 89 | 6 | 8 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 23500 | 110141.51 | 2024-08-15 | 43 | 7 | 11 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 15146 | 126.84 | 2023-12-16 | 84 | 2 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-17 | 60 | 6 | 7 | Actual |
| 34604 | 153.95 | 2025-06-17 | 68 | 6 | 12 | Actual |
| 32763 | 282.00 | 2025-05-17 | 83 | 6 | 5 | Actual |
| 24020 | 175.00 | 2024-09-14 | 81 | 5 | 6 | Actual |
| 35657 | 7.00 | 2025-07-16 | 96 | 6 | 11 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 21168 | 307.00 | 2024-06-17 | 92 | 6 | 7 | Actual |
| 27153 | 84.00 | 2024-12-15 | 66 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 35056 | 49921.00 | 2025-07-16 | 14 | 7 | 5 | Actual |
| 38973 | 83.74 | 2025-10-16 | 68 | 2 | 11 | Actual |
| 19187 | 238.96 | 2024-04-16 | 78 | 2 | 8 | Actual |
| 27716 | 4508.29 | 2024-12-15 | 22 | 7 | 11 | Actual |
| 32039 | 1296.56 | 2025-04-16 | 72 | 6 | 8 | Actual |
| 184 | -58.00 | 2022-11-15 | 91 | 7 | 3 | Actual |
| 33664 | 66.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 24678 | 187.00 | 2024-10-15 | 89 | 6 | 3 | Actual |
| 37635 | 58841.00 | 2025-09-15 | 94 | 6 | 7 | Actual |
| 22267 | 2208.70 | 2024-07-15 | 62 | 6 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-15 | 94 | 6 | 12 | Actual |
| 4525 | 113.00 | 2023-03-18 | 83 | 1 | 3 | Actual |
| 5226 | 220.00 | 2023-03-18 | 73 | 6 | 6 | Budget |
| 21593 | 12093.54 | 2024-06-17 | 19 | 7 | 12 | Actual |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 24476 | 27000.00 | 2024-09-14 | 99 | 6 | 11 | Actual |
| 27425 | 537.45 | 2024-12-15 | 78 | 1 | 8 | Actual |
| 24800 | 265.00 | 2024-10-15 | 92 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2024-06-17 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 3578 | 550.00 | 2023-02-15 | 76 | 1 | 4 | Budget |
| 19791 | 23093.00 | 2024-05-17 | 100 | 7 | 4 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 3752 | 31680.00 | 2023-02-15 | 60 | 6 | 5 | Actual |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 20478 | 3223.16 | 2024-05-17 | 22 | 7 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 18111 | 1908.00 | 2024-03-17 | 97 | 6 | 7 | Actual |
| 33828 | 179918.00 | 2025-06-17 | 35 | 7 | 4 | Actual |
| 22428 | 94.38 | 2024-07-15 | 89 | 4 | 11 | Actual |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 22739 | 44167.00 | 2024-08-15 | 56 | 6 | 4 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-16 | 24 | 7 | 5 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 33272 | 120.97 | 2025-05-17 | 66 | 3 | 11 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 37793 | 179.49 | 2025-09-15 | 67 | 1 | 11 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 520 | 6600.00 | 2022-11-15 | 60 | 2 | 6 | Budget |
| 25962 | 300467.00 | 2024-11-14 | 101 | 6 | 5 | Actual |
| 31979 | 625.34 | 2025-04-16 | 74 | 1 | 8 | Actual |
Generated 2025-12-15 12:57:24.548 UTC