[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 9482
27015 items
NOTE: Only 1000 elements of total 27015 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26964 | 380.00 | 2024-12-15 | 94 | 1 | 4 | Actual |
| 8815 | 300.00 | 2023-06-18 | 73 | 1 | 8 | Budget |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 14302 | 961.42 | 2023-11-15 | 62 | 4 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 22522 | 78.42 | 2024-07-15 | 92 | 1 | 12 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 22160 | 855.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 38294 | 90186.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 31650 | 43000.00 | 2025-04-16 | 99 | 6 | 5 | Actual |
| 3501 | 14833.00 | 2023-02-15 | 34 | 7 | 3 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 14725 | 75.00 | 2023-12-16 | 71 | 1 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 2219 | 62608.31 | 2022-12-16 | 94 | 6 | 8 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2023-03-18 | 33 | 7 | 3 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-15 | 87 | 1 | 3 | Actual |
| 26559 | 27.36 | 2024-11-14 | 72 | 6 | 11 | Actual |
| 4526 | 94.00 | 2023-03-18 | 84 | 1 | 3 | Actual |
| 21198 | 26597.00 | 2024-06-17 | 40 | 7 | 7 | Actual |
| 30820 | 165924.00 | 2025-03-17 | 13 | 7 | 7 | Actual |
| 19248 | 84798.12 | 2024-04-16 | 21 | 7 | 8 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 29526 | 88.00 | 2025-02-14 | 83 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 25053 | 27.00 | 2024-10-15 | 85 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-04-17 | 80 | 2 | 6 | Actual |
| 34074 | 33.00 | 2025-06-17 | 71 | 6 | 6 | Actual |
| 8711 | 171670.00 | 2023-06-18 | 56 | 6 | 7 | Actual |
| 8671 | 64.00 | 2023-06-18 | 71 | 1 | 7 | Actual |
| 31565 | 137052.00 | 2025-04-16 | 15 | 7 | 4 | Actual |
| 39291 | 646.88 | 2025-10-16 | 66 | 2 | 13 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 39372 | 58656.73 | 2025-10-16 | 39 | 7 | 13 | Actual |
| 31849 | 239109.00 | 2025-04-16 | 4 | 7 | 6 | Actual |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 12815 | 1905.00 | 2023-10-16 | 61 | 1 | 6 | Actual |
| 37440 | 179.00 | 2025-09-15 | 68 | 3 | 6 | Actual |
| 21611 | -37932.31 | 2024-06-17 | 46 | 7 | 12 | Actual |
| 35063 | 5248.00 | 2025-07-16 | 23 | 7 | 5 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 5523 | 68300.00 | 2023-03-18 | 52 | 6 | 8 | Budget |
| 23455 | 188.00 | 2024-08-15 | 74 | 6 | 11 | Actual |
| 10107 | 380.00 | 2023-08-16 | 66 | 1 | 3 | Budget |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 14272 | 1.00 | 2023-11-15 | 96 | 2 | 11 | Actual |
| 38269 | 3138.00 | 2025-10-16 | 76 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 14807 | 1076351.00 | 2023-12-16 | 43 | 7 | 5 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 18485 | -119.45 | 2024-03-17 | 91 | 1 | 12 | Actual |
| 25975 | 5196.00 | 2024-11-14 | 23 | 7 | 5 | Actual |
| 19492 | 407.15 | 2024-04-16 | 12 | 2 | 12 | Actual |
| 6080 | 643450.00 | 2023-04-17 | 43 | 7 | 5 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 6885 | 74.00 | 2023-05-18 | 65 | 7 | 3 | Actual |
| 16938 | 93.00 | 2024-02-15 | 73 | 5 | 6 | Actual |
| 36657 | 178.42 | 2025-08-16 | 84 | 1 | 11 | Actual |
| 16555 | 270.00 | 2024-02-15 | 67 | 6 | 3 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 19032 | 12485.00 | 2024-04-16 | 18 | 7 | 6 | Actual |
| 35783 | 5531.71 | 2025-07-16 | 8 | 7 | 12 | Actual |
| 23109 | 180.00 | 2024-08-15 | 85 | 1 | 7 | Actual |
| 30266 | 373.00 | 2025-03-17 | 84 | 1 | 3 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 27927 | 685.48 | 2024-12-15 | 81 | 6 | 13 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 26063 | 276.00 | 2024-11-14 | 81 | 3 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-14 | 61 | 1 | 13 | Actual |
| 27591 | 299.70 | 2024-12-15 | 66 | 3 | 11 | Actual |
| 4846 | 850.00 | 2023-03-18 | 80 | 1 | 5 | Budget |
| 29735 | 479.88 | 2025-02-14 | 83 | 1 | 8 | Actual |
| 13128 | 3367.00 | 2023-10-16 | 23 | 7 | 6 | Actual |
| 13812 | 172.00 | 2023-11-15 | 74 | 1 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 6472 | 2700.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 35481 | 166029.93 | 2025-07-16 | 35 | 7 | 8 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 10445 | 380.00 | 2023-08-16 | 76 | 1 | 5 | Budget |
| 25771 | 350000.00 | 2024-11-14 | 42 | 7 | 3 | Actual |
| 610 | 259.00 | 2022-11-15 | 90 | 3 | 6 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 33031 | 563.00 | 2025-05-17 | 54 | 6 | 7 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 21083 | 9626.00 | 2024-06-17 | 7 | 7 | 6 | Actual |
| 16121 | 199.57 | 2024-01-16 | 78 | 2 | 8 | Actual |
| 12264 | 1000.00 | 2023-09-15 | 62 | 6 | 8 | Budget |
| 36121 | 34049.00 | 2025-08-16 | 24 | 7 | 4 | Actual |
| 36883 | 24.16 | 2025-08-16 | 83 | 2 | 12 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 32839 | 20.00 | 2025-05-17 | 71 | 2 | 6 | Actual |
| 10203 | 319.00 | 2023-08-16 | 92 | 6 | 3 | Actual |
| 38955 | 46.50 | 2025-10-16 | 82 | 1 | 11 | Actual |
| 26006 | 76.00 | 2024-11-14 | 78 | 1 | 6 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 18826 | 1150.00 | 2024-04-16 | 97 | 6 | 5 | Actual |
| 15823 | 15.00 | 2024-01-16 | 68 | 2 | 6 | Actual |
| 30747 | 37628.00 | 2025-03-17 | 40 | 7 | 6 | Actual |
| 31457 | 47472.00 | 2025-04-16 | 33 | 7 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 14918 | 1685.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 15831 | 88.00 | 2024-01-16 | 80 | 2 | 6 | Actual |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 24888 | 118.00 | 2024-10-15 | 85 | 6 | 5 | Actual |
| 36439 | 446.00 | 2025-08-16 | 78 | 1 | 7 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 30671 | 106.00 | 2025-03-17 | 74 | 5 | 6 | Actual |
| 36310 | 19871.00 | 2025-08-16 | 60 | 4 | 6 | Actual |
| 28955 | 172.04 | 2025-01-15 | 72 | 6 | 12 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 7381 | 27.00 | 2023-05-18 | 82 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-15 | 62 | 1 | 5 | Actual |
| 7515 | 10084.00 | 2023-05-18 | 20 | 7 | 6 | Actual |
| 36134 | 1005345.00 | 2025-08-16 | 46 | 7 | 4 | Actual |
| 34287 | 366.24 | 2025-06-17 | 73 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-12-16 | 73 | 5 | 6 | Actual |
| 29322 | 268998.00 | 2025-02-14 | 29 | 7 | 4 | Actual |
| 8572 | 6244.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 30163 | 446.87 | 2025-02-14 | 66 | 2 | 13 | Actual |
| 8626 | 449600.00 | 2023-06-18 | 101 | 6 | 6 | Budget |
| 36306 | 484.00 | 2025-08-16 | 90 | 3 | 6 | Actual |
| 9536 | -86.00 | 2023-07-16 | 91 | 2 | 6 | Actual |
| 4600 | 208944.00 | 2023-03-18 | 101 | 6 | 3 | Actual |
| 24711 | 37996.00 | 2024-10-15 | 40 | 7 | 3 | Actual |
| 32588 | 45600.00 | 2025-05-17 | 43 | 7 | 3 | Actual |
| 1849 | 6900.00 | 2022-12-16 | 63 | 6 | 6 | Budget |
| 34816 | 749.00 | 2025-07-16 | 72 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-17 | 61 | 1 | 4 | Actual |
| 33340 | 624.17 | 2025-05-17 | 76 | 6 | 11 | Actual |
| 35579 | 44.38 | 2025-07-16 | 71 | 4 | 11 | Actual |
| 32389 | 34.59 | 2025-04-16 | 71 | 1 | 13 | Actual |
| 3538 | 100.00 | 2023-02-15 | 81 | 7 | 3 | Budget |
| 25638 | 6472.16 | 2024-10-15 | 24 | 7 | 12 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 32166 | 153.95 | 2025-04-16 | 90 | 3 | 11 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 28915 | 351.83 | 2025-01-15 | 62 | 2 | 12 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 9441 | 20015.00 | 2023-07-16 | 40 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-14 | 52 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 33976 | 92.00 | 2025-06-17 | 89 | 2 | 6 | Actual |
| 36859 | 80.55 | 2025-08-16 | 89 | 1 | 12 | Actual |
| 6961 | 200.00 | 2023-05-18 | 83 | 1 | 4 | Budget |
| 8564 | 5.00 | 2023-06-18 | 96 | 5 | 6 | Actual |
| 12357 | 46.00 | 2023-10-16 | 69 | 1 | 3 | Actual |
| 9318 | 224.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 36632 | 119612.40 | 2025-08-16 | 37 | 7 | 8 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 12447 | 197.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 5510 | 90.00 | 2023-03-18 | 84 | 2 | 8 | Budget |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 21646 | 5951.00 | 2024-07-15 | 61 | 6 | 3 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 38590 | 130.00 | 2025-10-16 | 68 | 3 | 6 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 28209 | 45338.00 | 2025-01-15 | 52 | 6 | 5 | Actual |
| 27310 | 29706.00 | 2024-12-15 | 34 | 7 | 6 | Actual |
| 30717 | -234.00 | 2025-03-17 | 91 | 6 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 25765 | 46637.00 | 2024-11-14 | 34 | 7 | 3 | Actual |
| 17039 | 1080.00 | 2024-02-15 | 87 | 1 | 7 | Actual |
| 33714 | 79019.00 | 2025-06-17 | 46 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-16 | 56 | 6 | 3 | Budget |
| 33507 | 26391.22 | 2025-05-17 | 60 | 1 | 13 | Actual |
| 31217 | 188.00 | 2025-03-17 | 83 | 6 | 12 | Actual |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 13040 | 60.00 | 2023-10-16 | 84 | 5 | 6 | Budget |
| 23772 | 28248.00 | 2024-09-14 | 94 | 6 | 4 | Actual |
| 30333 | 296321.00 | 2025-03-17 | 35 | 7 | 3 | Actual |
| 17177 | 393.51 | 2024-02-15 | 66 | 6 | 8 | Actual |
| 27728 | 79876.72 | 2024-12-15 | 39 | 7 | 11 | Actual |
| 24250 | 455.64 | 2024-09-14 | 66 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-09-15 | 77 | 2 | 6 | Budget |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 29676 | 78.00 | 2025-02-14 | 82 | 6 | 7 | Actual |
| 6775 | 155.00 | 2023-05-18 | 83 | 1 | 3 | Actual |
| 38468 | 6743.00 | 2025-10-16 | 57 | 6 | 5 | Actual |
| 25205 | 55583.00 | 2024-10-15 | 31 | 7 | 7 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-08-15 | 80 | 6 | 6 | Actual |
| 23632 | 243.00 | 2024-09-14 | 68 | 6 | 3 | Actual |
| 10859 | 47500.00 | 2023-08-16 | 99 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-17 | 76 | 1 | 12 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 22961 | 128.00 | 2024-08-15 | 78 | 3 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-18 | 60 | 6 | 6 | Budget |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 29274 | 11853.00 | 2025-02-14 | 57 | 6 | 4 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
| 16750 | 208.00 | 2024-02-15 | 89 | 1 | 5 | Actual |
| 35025 | 277.00 | 2025-07-16 | 67 | 6 | 5 | Actual |
| 17675 | 72.00 | 2024-03-17 | 69 | 1 | 4 | Actual |
| 36450 | 734.00 | 2025-08-16 | 92 | 1 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-15 | 6 | 7 | 6 | Actual |
| 14140 | 38.96 | 2023-11-15 | 82 | 2 | 8 | Actual |
| 1980 | 11200.00 | 2022-12-16 | 57 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2025-07-16 | 80 | 6 | 8 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 29087 | 197.75 | 2025-01-15 | 90 | 6 | 13 | Actual |
| 28653 | 2816.00 | 2025-01-15 | 97 | 6 | 8 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 18592 | 243.00 | 2024-04-16 | 68 | 6 | 3 | Actual |
| 6153 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 18800 | 9488.00 | 2024-04-16 | 63 | 6 | 5 | Actual |
| 27348 | 38353.00 | 2024-12-15 | 53 | 6 | 7 | Actual |
| 25058 | 137.00 | 2024-10-15 | 92 | 5 | 6 | Actual |
| 33335 | 42.25 | 2025-05-17 | 69 | 6 | 11 | Actual |
| 7633 | 720.00 | 2023-05-18 | 87 | 6 | 7 | Actual |
| 18537 | 6264.71 | 2024-03-17 | 24 | 7 | 12 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 37219 | 18.00 | 2025-09-15 | 96 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 21844 | 743.00 | 2024-07-15 | 87 | 1 | 5 | Actual |
| 34053 | 51.00 | 2025-06-17 | 84 | 5 | 6 | Actual |
| 14321 | 60.33 | 2023-11-15 | 89 | 4 | 11 | Actual |
| 1030 | 546.55 | 2022-11-15 | 87 | 2 | 8 | Actual |
| 21991 | 416.00 | 2024-07-15 | 87 | 3 | 6 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 3894 | 86.00 | 2023-02-15 | 67 | 2 | 6 | Actual |
| 15288 | 44.38 | 2023-12-16 | 78 | 3 | 11 | Actual |
| 12970 | 80.00 | 2023-10-16 | 68 | 4 | 6 | Budget |
| 16499 | 3256.14 | 2024-01-16 | 22 | 7 | 12 | Actual |
| 30213 | 201.26 | 2025-02-14 | 90 | 6 | 13 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 4180 | 58.00 | 2023-02-15 | 69 | 1 | 7 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 18343 | 9733.92 | 2024-03-17 | 60 | 4 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-15 | 60 | 1 | 7 | Actual |
| 13080 | 380.00 | 2023-10-16 | 72 | 6 | 6 | Budget |
| 7293 | 200.00 | 2023-05-18 | 87 | 2 | 6 | Budget |
| 22346 | 141.19 | 2024-07-15 | 89 | 1 | 11 | Actual |
| 943 | 48000.46 | 2022-11-15 | 60 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-16 | 60 | 1 | 4 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 24412 | 43.31 | 2024-09-14 | 94 | 4 | 11 | Actual |
| 11667 | 46764.00 | 2023-09-15 | 21 | 7 | 5 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 36394 | 11.00 | 2025-08-16 | 96 | 6 | 6 | Actual |
| 37330 | 471.00 | 2025-09-15 | 73 | 6 | 5 | Actual |
| 25065 | 22856.00 | 2024-10-15 | 60 | 6 | 6 | Actual |
| 31500 | 437.00 | 2025-04-16 | 68 | 1 | 4 | Actual |
| 5718 | 142.00 | 2023-04-17 | 89 | 6 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 13328 | -289.82 | 2023-10-16 | 91 | 1 | 8 | Actual |
| 15145 | 143.51 | 2023-12-16 | 83 | 2 | 8 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 16841 | 88.00 | 2024-02-15 | 85 | 1 | 6 | Actual |
| 29490 | 36.00 | 2025-02-14 | 69 | 3 | 6 | Actual |
| 1886 | 380.00 | 2022-12-16 | 87 | 6 | 6 | Budget |
| 1044 | 9600.00 | 2022-11-15 | 57 | 6 | 8 | Budget |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 38067 | 225.23 | 2025-09-15 | 83 | 6 | 12 | Actual |
| 37492 | 68.00 | 2025-09-15 | 68 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 34261 | 81.39 | 2025-06-17 | 82 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 28800 | 7.14 | 2025-01-15 | 69 | 5 | 11 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 23142 | 257.00 | 2024-08-15 | 83 | 6 | 7 | Actual |
| 18956 | 47.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-16 | 46 | 7 | 5 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 6205 | 168.00 | 2023-04-17 | 78 | 3 | 6 | Actual |
| 35910 | 8410.18 | 2025-07-16 | 24 | 7 | 13 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 35393 | 819.28 | 2025-07-16 | 92 | 1 | 8 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 23872 | 17379.00 | 2024-09-14 | 7 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 15231 | 172.04 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 31845 | 11.00 | 2025-04-16 | 96 | 6 | 6 | Actual |
| 5110 | 200.00 | 2023-03-18 | 65 | 4 | 6 | Budget |
| 18290 | 282.68 | 2024-03-17 | 61 | 2 | 11 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 25731 | 608.00 | 2024-11-14 | 81 | 6 | 3 | Actual |
| 23830 | 285.00 | 2024-09-14 | 94 | 1 | 5 | Actual |
| 1431 | 28435.00 | 2022-12-16 | 14 | 7 | 4 | Actual |
| 38532 | 442.00 | 2025-10-16 | 65 | 1 | 6 | Actual |
| 29900 | 26.29 | 2025-02-14 | 69 | 3 | 11 | Actual |
| 39275 | 345.12 | 2025-10-16 | 81 | 1 | 13 | Actual |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 30275 | 93930.00 | 2025-03-17 | 12 | 2 | 3 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 15580 | 185.00 | 2024-01-16 | 66 | 7 | 3 | Actual |
| 9875 | -145.00 | 2023-07-16 | 91 | 6 | 7 | Actual |
| 27622 | 53.95 | 2024-12-15 | 71 | 4 | 11 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 3033 | 23947.00 | 2023-01-16 | 34 | 7 | 6 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 16721 | 126273.00 | 2024-02-15 | 35 | 7 | 4 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 21399 | 149.70 | 2024-06-17 | 90 | 3 | 11 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 9813 | 187.00 | 2023-07-16 | 89 | 1 | 7 | Actual |
| 9342 | 200.00 | 2023-07-16 | 83 | 1 | 5 | Budget |
| 4577 | 90.00 | 2023-03-18 | 78 | 6 | 3 | Budget |
| 20484 | 9578.60 | 2024-05-17 | 32 | 7 | 11 | Actual |
| 23611 | 264.00 | 2024-09-14 | 85 | 1 | 3 | Actual |
| 38103 | 35223.76 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 4092 | 200.00 | 2023-02-15 | 65 | 6 | 6 | Budget |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 36560 | 257.15 | 2025-08-16 | 78 | 2 | 8 | Actual |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 7421 | 51.00 | 2023-05-18 | 78 | 5 | 6 | Actual |
| 2759 | 7.00 | 2023-01-16 | 96 | 1 | 6 | Actual |
| 21412 | 25.23 | 2024-06-17 | 71 | 4 | 11 | Actual |
| 24279 | 36344.18 | 2024-09-14 | 7 | 7 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-08-16 | 77 | 2 | 13 | Actual |
| 20863 | 61.00 | 2024-06-17 | 69 | 6 | 5 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 20542 | 19.91 | 2024-05-17 | 87 | 2 | 12 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-05-18 | 77 | 6 | 4 | Actual |
| 25854 | 53.00 | 2024-11-14 | 82 | 6 | 4 | Actual |
| 7123 | 29200.00 | 2023-05-18 | 60 | 6 | 5 | Budget |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 26710 | 27.57 | 2024-11-14 | 71 | 1 | 13 | Actual |
| 1952 | 232.00 | 2022-12-16 | 78 | 1 | 7 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 6689 | 480.00 | 2023-04-17 | 80 | 6 | 8 | Budget |
| 3142 | 100.00 | 2023-01-16 | 85 | 6 | 7 | Budget |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 12628 | 100.00 | 2023-10-16 | 84 | 6 | 4 | Budget |
| 37520 | 4876.00 | 2025-09-15 | 63 | 6 | 6 | Actual |
| 2128 | 49.57 | 2022-12-16 | 71 | 2 | 8 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 2192 | 220.00 | 2022-12-16 | 73 | 6 | 8 | Budget |
| 14603 | 36.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
| 38361 | 395.00 | 2025-10-16 | 84 | 1 | 4 | Actual |
| 28707 | -252.43 | 2025-01-15 | 91 | 1 | 11 | Actual |
| 3660 | 132.00 | 2023-02-15 | 89 | 6 | 4 | Actual |
| 69 | 104.00 | 2022-11-15 | 67 | 6 | 3 | Actual |
| 20776 | 1927.00 | 2024-06-17 | 76 | 6 | 4 | Actual |
| 20964 | 96.00 | 2024-06-17 | 90 | 2 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 37942 | 575.24 | 2025-09-15 | 77 | 6 | 11 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 14996 | 27754.00 | 2023-12-16 | 32 | 7 | 6 | Actual |
| 30545 | 59219.00 | 2025-03-17 | 34 | 7 | 5 | Actual |
| 37282 | 49408.00 | 2025-09-15 | 40 | 7 | 4 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 25923 | 423.00 | 2024-11-14 | 94 | 1 | 5 | Actual |
| 10962 | 62.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
| 38518 | 31223.00 | 2025-10-16 | 32 | 7 | 5 | Actual |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 23454 | 133.74 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 31485 | 69.00 | 2025-04-16 | 85 | 7 | 3 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 23652 | 12543.00 | 2024-09-14 | 94 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2024-07-15 | 76 | 6 | 3 | Actual |
| 4633 | 691.00 | 2023-03-18 | 62 | 7 | 3 | Actual |
| 39254 | 12010.56 | 2025-10-16 | 38 | 7 | 12 | Actual |
| 10728 | 372.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 18388 | 9.27 | 2024-03-17 | 84 | 5 | 11 | Actual |
| 4300 | 34084.00 | 2023-02-15 | 39 | 7 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-15 | 61 | 1 | 8 | Actual |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 16781 | 185.00 | 2024-02-15 | 83 | 6 | 5 | Actual |
| 37141 | 9601.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 1723 | 43.00 | 2022-12-16 | 82 | 3 | 6 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 6702 | 546.55 | 2023-04-17 | 87 | 6 | 8 | Actual |
| 7096 | 436.00 | 2023-05-18 | 81 | 1 | 5 | Actual |
| 38536 | 44.00 | 2025-10-16 | 69 | 1 | 6 | Actual |
| 31221 | 158.21 | 2025-03-17 | 89 | 6 | 12 | Actual |
| 6141 | 62.00 | 2023-04-17 | 67 | 2 | 6 | Actual |
| 38082 | 11250.97 | 2025-09-15 | 7 | 7 | 12 | Actual |
| 8662 | 512.00 | 2023-06-18 | 65 | 1 | 7 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 3505 | 61451.00 | 2023-02-15 | 39 | 7 | 3 | Actual |
| 2495 | 2000.00 | 2023-01-16 | 61 | 6 | 4 | Budget |
| 14431 | 7.14 | 2023-11-15 | 78 | 2 | 12 | Actual |
| 7023 | 200.00 | 2023-05-18 | 84 | 6 | 4 | Budget |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 35881 | 204.76 | 2025-07-16 | 78 | 6 | 13 | Actual |
| 26153 | 229.00 | 2024-11-14 | 87 | 6 | 6 | Actual |
| 8112 | 469.00 | 2023-06-18 | 65 | 6 | 4 | Actual |
| 28437 | -311.00 | 2025-01-15 | 91 | 6 | 6 | Actual |
| 27786 | 26.29 | 2024-12-15 | 94 | 2 | 12 | Actual |
| 32573 | 101756.00 | 2025-05-17 | 21 | 7 | 3 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 27055 | 537.00 | 2024-12-15 | 92 | 1 | 5 | Actual |
| 26417 | 151.83 | 2024-11-14 | 73 | 1 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-16 | 61 | 6 | 7 | Actual |
| 29802 | 346.54 | 2025-02-14 | 90 | 6 | 8 | Actual |
| 28581 | 554.12 | 2025-01-15 | 83 | 1 | 8 | Actual |
| 33422 | 6.08 | 2025-05-17 | 69 | 2 | 12 | Actual |
| 383 | 22700.00 | 2022-11-15 | 56 | 6 | 5 | Budget |
| 38603 | 123.00 | 2025-10-16 | 85 | 3 | 6 | Actual |
| 34461 | 9.27 | 2025-06-17 | 82 | 5 | 11 | Actual |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 7953 | 26.00 | 2023-06-18 | 82 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-09-15 | 73 | 1 | 7 | Actual |
| 38911 | 1428714.07 | 2025-10-16 | 4 | 7 | 8 | Actual |
| 31830 | 141.00 | 2025-04-16 | 74 | 6 | 6 | Actual |
| 13600 | 257.00 | 2023-11-15 | 81 | 7 | 3 | Actual |
| 27036 | 391.00 | 2024-12-15 | 67 | 1 | 5 | Actual |
| 31413 | 221.00 | 2025-04-16 | 67 | 6 | 3 | Actual |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 21975 | 332.00 | 2024-07-15 | 66 | 3 | 6 | Actual |
| 11296 | 100.00 | 2023-09-15 | 74 | 6 | 3 | Budget |
| 25614 | 8.21 | 2024-10-15 | 84 | 6 | 12 | Actual |
| 14809 | 16301.00 | 2023-12-16 | 100 | 7 | 5 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 27028 | 747411.00 | 2024-12-15 | 43 | 7 | 4 | Actual |
| 13269 | 3436.00 | 2023-10-16 | 23 | 7 | 7 | Actual |
| 29518 | 151.00 | 2025-02-14 | 73 | 4 | 6 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 4306 | 36400.00 | 2023-02-15 | 60 | 1 | 8 | Budget |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 24366 | 32.67 | 2024-09-14 | 68 | 3 | 11 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 4012 | 100.00 | 2023-02-15 | 83 | 4 | 6 | Budget |
| 19442 | 32963.08 | 2024-04-16 | 13 | 7 | 11 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 17605 | 303.00 | 2024-03-17 | 90 | 6 | 3 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 26690 | 12045.66 | 2024-11-14 | 32 | 7 | 12 | Actual |
| 8443 | 130.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 20068 | 20603.00 | 2024-05-17 | 28 | 7 | 6 | Actual |
| 19021 | 9.00 | 2024-04-16 | 96 | 6 | 6 | Actual |
| 31698 | 108.00 | 2025-04-16 | 84 | 1 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 12244 | 82.90 | 2023-09-15 | 89 | 2 | 8 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 9834 | 17000.00 | 2023-07-16 | 63 | 6 | 7 | Budget |
| 33995 | 536.00 | 2025-06-17 | 77 | 3 | 6 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 2436 | 58.00 | 2023-01-16 | 94 | 7 | 3 | Actual |
| 22768 | 16828.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 31945 | 162314.00 | 2025-04-16 | 13 | 7 | 7 | Actual |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 17757 | 214601.00 | 2024-03-17 | 43 | 7 | 4 | Actual |
| 15275 | 9447.74 | 2023-12-16 | 60 | 3 | 11 | Actual |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 20127 | 329.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 22463 | -183.28 | 2024-07-15 | 91 | 6 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-16 | 37 | 7 | 8 | Actual |
| 36157 | 298.00 | 2025-08-16 | 89 | 1 | 5 | Actual |
| 33754 | 846.00 | 2025-06-17 | 76 | 1 | 4 | Actual |
| 28593 | 5157.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 18929 | 105.00 | 2024-04-16 | 83 | 3 | 6 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 22663 | 80052.00 | 2024-08-15 | 21 | 7 | 3 | Actual |
| 1111 | 59702.19 | 2022-11-15 | 21 | 7 | 8 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2025-01-15 | 62 | 6 | 7 | Actual |
| 11420 | 400.00 | 2023-09-15 | 73 | 1 | 4 | Budget |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 14747 | 10754.00 | 2023-12-16 | 54 | 6 | 5 | Actual |
| 25666 | -8609.40 | 2024-11-13 | 92 | 7 | 7 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 36333 | -238.00 | 2025-08-16 | 91 | 4 | 6 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 15829 | 70.00 | 2024-01-16 | 77 | 2 | 6 | Actual |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 29516 | 22.00 | 2025-02-14 | 69 | 4 | 6 | Actual |
| 7117 | 2312.00 | 2023-05-18 | 53 | 6 | 5 | Actual |
| 16101 | 298.06 | 2024-01-16 | 89 | 1 | 8 | Actual |
| 23053 | 340.00 | 2024-08-15 | 87 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 34324 | 106234.88 | 2025-06-17 | 31 | 7 | 8 | Actual |
| 26597 | 78229.88 | 2024-11-14 | 31 | 7 | 11 | Actual |
| 32185 | 475.24 | 2025-04-16 | 80 | 4 | 11 | Actual |
| 10815 | 246.00 | 2023-08-16 | 65 | 6 | 6 | Actual |
| 4122 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
| 33974 | 32.00 | 2025-06-17 | 85 | 2 | 6 | Actual |
| 33894 | 530.00 | 2025-06-17 | 92 | 6 | 5 | Actual |
| 20961 | 24.00 | 2024-06-17 | 85 | 2 | 6 | Actual |
| 577 | 380.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 17330 | 16.72 | 2024-02-15 | 82 | 4 | 11 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 9854 | 4145.00 | 2023-07-16 | 76 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-12-16 | 80 | 1 | 7 | Actual |
| 7906 | 196.00 | 2023-06-18 | 94 | 1 | 3 | Actual |
| 23560 | 5.00 | 2024-08-15 | 96 | 6 | 12 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-16 | 101 | 6 | 8 | Actual |
| 13253 | 550.00 | 2023-10-16 | 97 | 6 | 7 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 15887 | 18.00 | 2024-01-16 | 82 | 4 | 6 | Actual |
| 21655 | 223.00 | 2024-07-15 | 72 | 6 | 3 | Actual |
| 29363 | 13364.00 | 2025-02-14 | 52 | 6 | 5 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 34020 | 198.00 | 2025-06-17 | 76 | 4 | 6 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 1438 | 3888.00 | 2022-12-16 | 23 | 7 | 4 | Actual |
| 37917 | 76.29 | 2025-09-15 | 87 | 5 | 11 | Actual |
| 4254 | 757.00 | 2023-02-15 | 80 | 6 | 7 | Actual |
| 26679 | 27575.74 | 2024-11-14 | 15 | 7 | 12 | Actual |
| 8705 | 48100.00 | 2023-06-18 | 52 | 6 | 7 | Budget |
| 27628 | 453.96 | 2024-12-15 | 80 | 4 | 11 | Actual |
| 10092 | 86595.12 | 2023-07-16 | 37 | 7 | 8 | Actual |
| 9476 | 40.00 | 2023-07-16 | 82 | 1 | 6 | Budget |
| 8383 | 200.00 | 2023-06-18 | 66 | 2 | 6 | Budget |
| 37706 | 648.06 | 2025-09-15 | 74 | 2 | 8 | Actual |
| 30508 | 917.00 | 2025-03-17 | 77 | 6 | 5 | Actual |
| 36122 | 33229.00 | 2025-08-16 | 28 | 7 | 4 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 25307 | 34500.00 | 2024-10-15 | 99 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-16 | 80 | 4 | 11 | Actual |
| 8003 | 380.00 | 2023-06-18 | 62 | 7 | 3 | Budget |
| 30371 | 817.00 | 2025-03-17 | 65 | 1 | 4 | Actual |
| 17754 | 37523.00 | 2024-03-17 | 38 | 7 | 4 | Actual |
| 17517 | 14.00 | 2024-02-15 | 97 | 6 | 12 | Actual |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 9898 | 125424.00 | 2023-07-16 | 29 | 7 | 7 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 18696 | 599.00 | 2024-04-16 | 92 | 1 | 4 | Actual |
| 538 | 160.00 | 2022-11-15 | 74 | 2 | 6 | Actual |
| 4553 | 2600.00 | 2023-03-18 | 63 | 6 | 3 | Budget |
| 32969 | 13.00 | 2025-05-17 | 96 | 6 | 6 | Actual |
| 3706 | 503.00 | 2023-02-15 | 66 | 1 | 5 | Actual |
| 34654 | 130789.70 | 2025-06-17 | 43 | 7 | 12 | Actual |
| 30463 | 4413.00 | 2025-03-17 | 62 | 1 | 5 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 36001 | 8835.00 | 2025-08-16 | 23 | 7 | 3 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 14632 | 41.00 | 2023-12-16 | 69 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-01-16 | 77 | 1 | 7 | Budget |
| 15872 | 1786.00 | 2024-01-16 | 61 | 4 | 6 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 22654 | 542624.00 | 2024-08-15 | 6 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-08-16 | 73 | 3 | 6 | Budget |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 36978 | 141.61 | 2025-08-16 | 89 | 1 | 13 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 26857 | 716.00 | 2024-12-15 | 66 | 6 | 3 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 4720 | -236.00 | 2023-03-18 | 91 | 1 | 4 | Actual |
| 31544 | 693.00 | 2025-04-16 | 81 | 6 | 4 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 13279 | 24784.00 | 2023-10-16 | 38 | 7 | 7 | Actual |
| 2082 | 300.00 | 2022-12-16 | 73 | 1 | 8 | Budget |
| 25361 | 300.76 | 2024-10-15 | 92 | 1 | 11 | Actual |
| 30259 | 817.00 | 2025-03-17 | 76 | 1 | 3 | Actual |
| 26269 | 6062.00 | 2024-11-14 | 23 | 7 | 7 | Actual |
| 23766 | 134.00 | 2024-09-14 | 85 | 6 | 4 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 3900 | 110.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
| 5574 | 114.72 | 2023-03-18 | 85 | 6 | 8 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 34967 | 21731.00 | 2025-07-16 | 20 | 7 | 4 | Actual |
| 13929 | 227.00 | 2023-11-15 | 87 | 5 | 6 | Actual |
| 8791 | 21715.00 | 2023-06-18 | 38 | 7 | 7 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 33248 | 30.55 | 2025-05-17 | 69 | 2 | 11 | Actual |
| 36169 | 49639.00 | 2025-08-16 | 60 | 6 | 5 | Actual |
| 11224 | 380.00 | 2023-09-15 | 65 | 1 | 3 | Budget |
| 6937 | 280.00 | 2023-05-18 | 67 | 1 | 4 | Budget |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 26281 | 38829.00 | 2024-11-14 | 40 | 7 | 7 | Actual |
| 22078 | 278.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 20888 | 518382.00 | 2024-06-17 | 6 | 7 | 5 | Actual |
| 21460 | 660.35 | 2024-06-17 | 54 | 6 | 11 | Actual |
| 11732 | 146033.00 | 2023-09-15 | 12 | 2 | 6 | Actual |
| 10310 | 280.00 | 2023-08-16 | 78 | 1 | 4 | Budget |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 54 | 27200.00 | 2022-11-15 | 56 | 6 | 3 | Budget |
| 38302 | 37618.00 | 2025-10-16 | 28 | 7 | 3 | Actual |
| 36836 | 491338.32 | 2025-08-16 | 46 | 7 | 11 | Actual |
| 821 | 255.00 | 2022-11-15 | 74 | 1 | 7 | Actual |
| 9239 | 216.00 | 2023-07-16 | 68 | 6 | 4 | Actual |
| 7142 | 231.00 | 2023-05-18 | 72 | 6 | 5 | Actual |
| 2268 | 39.00 | 2023-01-16 | 71 | 1 | 3 | Actual |
| 3305 | 650.00 | 2023-01-16 | 72 | 6 | 8 | Budget |
| 33254 | 90.12 | 2025-05-17 | 78 | 2 | 11 | Actual |
| 32313 | 217.78 | 2025-04-16 | 92 | 1 | 12 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 17097 | 20611.00 | 2024-02-15 | 24 | 7 | 7 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 16537 | 310.00 | 2024-02-15 | 89 | 1 | 3 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 3818 | 6991.00 | 2023-02-15 | 22 | 7 | 5 | Actual |
| 415 | 178.00 | 2022-11-15 | 78 | 6 | 5 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 13876 | 67.00 | 2023-11-15 | 85 | 3 | 6 | Actual |
| 15804 | 450.00 | 2024-01-16 | 80 | 1 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-15 | 12 | 2 | 11 | Actual |
| 37023 | 92.48 | 2025-08-16 | 71 | 6 | 13 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 10915 | 200.00 | 2023-08-16 | 78 | 1 | 7 | Budget |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 4565 | 50.00 | 2023-03-18 | 71 | 6 | 3 | Budget |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 10035 | 750.00 | 2023-07-16 | 72 | 6 | 8 | Budget |
| 6721 | 33121.40 | 2023-04-17 | 19 | 7 | 8 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 7778 | 16546.84 | 2023-05-18 | 60 | 6 | 8 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-15 | 60 | 1 | 13 | Actual |
| 32476 | 95525.84 | 2025-04-16 | 15 | 7 | 13 | Actual |
| 24934 | 23.00 | 2024-10-15 | 69 | 1 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-17 | 34 | 7 | 7 | Actual |
| 39096 | 652.90 | 2025-10-16 | 80 | 6 | 11 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 17390 | 218.85 | 2024-02-15 | 81 | 6 | 11 | Actual |
| 7144 | 354.00 | 2023-05-18 | 73 | 6 | 5 | Actual |
| 311 | 9416.00 | 2022-11-15 | 22 | 7 | 4 | Actual |
| 29662 | 480.00 | 2025-02-14 | 65 | 6 | 7 | Actual |
| 8621 | 308.00 | 2023-06-18 | 92 | 6 | 6 | Actual |
| 29162 | 242.00 | 2025-02-14 | 68 | 6 | 3 | Actual |
| 11021 | 51991.00 | 2023-08-16 | 35 | 7 | 7 | Actual |
| 17457 | 85.87 | 2024-02-15 | 92 | 1 | 12 | Actual |
| 4031 | 550.00 | 2023-02-15 | 62 | 5 | 6 | Budget |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 33493 | 8004.10 | 2025-05-17 | 28 | 7 | 12 | Actual |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 28406 | 8.00 | 2025-01-15 | 96 | 5 | 6 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 19184 | 551.09 | 2024-04-16 | 74 | 2 | 8 | Actual |
| 8803 | 838.98 | 2023-06-18 | 65 | 1 | 8 | Actual |
| 26264 | 17287.00 | 2024-11-14 | 18 | 7 | 7 | Actual |
| 26418 | 133.74 | 2024-11-14 | 74 | 1 | 11 | Actual |
| 22965 | 103.00 | 2024-08-15 | 83 | 3 | 6 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 15481 | -174571.85 | 2023-12-16 | 43 | 7 | 12 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 30098 | 300.76 | 2025-02-14 | 92 | 6 | 12 | Actual |
| 7090 | 611.00 | 2023-05-18 | 77 | 1 | 5 | Actual |
| 38792 | 1084175.00 | 2025-10-16 | 6 | 7 | 7 | Actual |
| 19742 | 452.00 | 2024-05-17 | 72 | 6 | 4 | Actual |
| 944 | 29400.00 | 2022-11-15 | 60 | 1 | 8 | Budget |
| 31955 | 26881.00 | 2025-04-16 | 28 | 7 | 7 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 19510 | 6.08 | 2024-04-16 | 83 | 2 | 12 | Actual |
| 12138 | 8156.00 | 2023-09-15 | 22 | 7 | 7 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 24729 | 123.00 | 2024-10-15 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-04-16 | 81 | 1 | 5 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 29069 | 155.64 | 2025-01-15 | 67 | 6 | 13 | Actual |
| 26755 | 2480.25 | 2024-11-14 | 52 | 6 | 13 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 31263 | 88.97 | 2025-03-17 | 67 | 1 | 13 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 36081 | 958.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-05-17 | 73 | 6 | 4 | Actual |
| 22430 | -114.13 | 2024-07-15 | 91 | 4 | 11 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 13703 | -152831.00 | 2023-11-15 | 43 | 7 | 4 | Actual |
| 16265 | 141.19 | 2024-01-16 | 74 | 3 | 11 | Actual |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 34690 | 113.53 | 2025-06-17 | 68 | 2 | 13 | Actual |
| 28554 | 33230.00 | 2025-01-15 | 33 | 7 | 7 | Actual |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 28920 | 7.14 | 2025-01-15 | 69 | 2 | 12 | Actual |
| 25924 | 14.00 | 2024-11-14 | 96 | 1 | 5 | Actual |
| 10780 | 300.00 | 2023-08-16 | 80 | 5 | 6 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 10567 | 380.00 | 2023-08-16 | 65 | 1 | 6 | Budget |
| 26164 | 10665.00 | 2024-11-14 | 7 | 7 | 6 | Actual |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 416 | 200.00 | 2022-11-15 | 78 | 6 | 5 | Budget |
| 26640 | 65042.40 | 2024-11-14 | 56 | 6 | 12 | Actual |
| 35790 | 44049.45 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 32756 | 434.00 | 2025-05-17 | 74 | 6 | 5 | Actual |
| 13718 | 421.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 21227 | 569.27 | 2024-06-17 | 94 | 1 | 8 | Actual |
| 12998 | 149.00 | 2023-10-16 | 89 | 4 | 6 | Actual |
| 37210 | 471.00 | 2025-09-15 | 83 | 1 | 4 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 14256 | 223.10 | 2023-11-15 | 74 | 2 | 11 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 23675 | 36363.00 | 2024-09-14 | 33 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 15788 | 529763.00 | 2024-01-16 | 46 | 7 | 5 | Actual |
| 39009 | 210.34 | 2025-10-16 | 81 | 3 | 11 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 34719 | 511.79 | 2025-06-17 | 66 | 6 | 13 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 5886 | 534.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 28844 | 100.76 | 2025-01-15 | 83 | 6 | 11 | Actual |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 39165 | 125.23 | 2025-10-16 | 94 | 1 | 12 | Actual |
| 16851 | 797.00 | 2024-02-15 | 62 | 2 | 6 | Actual |
| 7146 | 267.00 | 2023-05-18 | 74 | 6 | 5 | Actual |
| 27688 | 146.51 | 2024-12-15 | 78 | 6 | 11 | Actual |
| 12620 | 650.00 | 2023-10-16 | 80 | 6 | 4 | Budget |
| 34175 | 63.00 | 2025-06-17 | 82 | 6 | 7 | Actual |
| 319 | 12448.00 | 2022-11-15 | 34 | 7 | 4 | Actual |
| 13108 | -161.00 | 2023-10-16 | 91 | 6 | 6 | Actual |
| 26091 | 56.00 | 2024-11-14 | 83 | 4 | 6 | Actual |
| 22047 | 182.00 | 2024-07-15 | 92 | 5 | 6 | Actual |
| 3399 | 378.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 6755 | 59.00 | 2023-05-18 | 69 | 1 | 3 | Actual |
| 24322 | 60.33 | 2024-09-14 | 83 | 1 | 11 | Actual |
| 23269 | 261.69 | 2024-08-15 | 92 | 6 | 8 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 23631 | 324.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
| 17853 | 24865.00 | 2024-03-17 | 60 | 1 | 6 | Actual |
| 26743 | 1004.78 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 35236 | 101.00 | 2025-07-16 | 83 | 6 | 6 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-15 | 77 | 1 | 3 | Actual |
| 39396 | -475000.00 | 2025-11-14 | 43 | 7 | 11 | Actual |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 30065 | 25.23 | 2025-02-14 | 94 | 2 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 18179 | 284.42 | 2024-03-17 | 73 | 2 | 8 | Actual |
| 12746 | 39.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
| 26190 | 23796.00 | 2024-11-14 | 46 | 7 | 6 | Actual |
| 21024 | 872.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 25266 | 154.11 | 2024-10-15 | 89 | 2 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-16 | 61 | 1 | 4 | Budget |
| 37872 | 1245.46 | 2025-09-15 | 62 | 4 | 11 | Actual |
| 36745 | 191.19 | 2025-08-16 | 92 | 4 | 11 | Actual |
| 1039 | 2200.00 | 2022-11-15 | 52 | 6 | 8 | Budget |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 34514 | 45514.37 | 2025-06-17 | 14 | 7 | 11 | Actual |
| 24845 | 317.00 | 2024-10-15 | 76 | 1 | 5 | Actual |
| 8845 | 25697.01 | 2023-06-18 | 60 | 2 | 8 | Actual |
| 37389 | 138.00 | 2025-09-15 | 74 | 1 | 6 | Actual |
| 3941 | 280.00 | 2023-02-15 | 66 | 3 | 6 | Budget |
| 13688 | 12363.00 | 2023-11-15 | 22 | 7 | 4 | Actual |
| 17542 | 8394.53 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 7488 | 86.00 | 2023-05-18 | 83 | 6 | 6 | Actual |
| 22759 | 34.00 | 2024-08-15 | 82 | 6 | 4 | Actual |
| 13989 | 26424.00 | 2023-11-15 | 33 | 7 | 6 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 31183 | 44.38 | 2025-03-17 | 83 | 2 | 12 | Actual |
| 5 | 1546.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 39078 | 43349.44 | 2025-10-16 | 56 | 6 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 28939 | 1.00 | 2025-01-15 | 96 | 2 | 12 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 22763 | 527.00 | 2024-08-15 | 87 | 6 | 4 | Actual |
| 4590 | 280.00 | 2023-03-18 | 87 | 6 | 3 | Budget |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 27964 | 58876.03 | 2024-12-15 | 39 | 7 | 13 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 25340 | 157.15 | 2024-10-15 | 65 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-16 | 77 | 6 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 4497 | 380.00 | 2023-03-18 | 65 | 1 | 3 | Budget |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 15846 | 3061.00 | 2024-01-16 | 61 | 3 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 35072 | 117161.00 | 2025-07-16 | 37 | 7 | 5 | Actual |
| 30566 | 446.00 | 2025-03-17 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2023-01-16 | 62 | 3 | 6 | Budget |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 14693 | 70973.00 | 2023-12-16 | 13 | 7 | 4 | Actual |
| 616 | 17200.00 | 2022-11-15 | 60 | 4 | 6 | Budget |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 17321 | 11.40 | 2024-02-15 | 69 | 4 | 11 | Actual |
| 17786 | 9.00 | 2024-03-17 | 96 | 1 | 5 | Actual |
| 26744 | 622.32 | 2024-11-14 | 81 | 2 | 13 | Actual |
| 34569 | 170.98 | 2025-06-17 | 66 | 2 | 12 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 1038 | 2102.64 | 2022-11-15 | 52 | 6 | 8 | Actual |
| 31072 | 5.00 | 2025-03-17 | 96 | 4 | 11 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 31434 | 2735.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-02-15 | 65 | 6 | 8 | Budget |
| 27803 | 298.64 | 2024-12-15 | 73 | 6 | 12 | Actual |
| 10319 | 200.00 | 2023-08-16 | 83 | 1 | 4 | Budget |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 30917 | 7252.73 | 2025-03-17 | 76 | 6 | 8 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 2333 | 115.00 | 2023-01-16 | 74 | 6 | 3 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 35486 | 239420.30 | 2025-07-16 | 43 | 7 | 8 | Actual |
| 20299 | 124.17 | 2024-05-17 | 67 | 1 | 11 | Actual |
| 22464 | 307.15 | 2024-07-15 | 92 | 6 | 11 | Actual |
| 2081 | 90.00 | 2022-12-16 | 71 | 1 | 8 | Budget |
| 5672 | 10600.00 | 2023-04-17 | 57 | 6 | 3 | Budget |
| 37955 | 59176.33 | 2025-09-15 | 94 | 6 | 11 | Actual |
| 37283 | -29202.00 | 2025-09-15 | 43 | 7 | 4 | Actual |
| 26868 | 1252.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 4993 | 100.00 | 2023-03-18 | 83 | 1 | 6 | Budget |
| 2468 | 650.00 | 2023-01-16 | 81 | 1 | 4 | Budget |
| 12639 | 8.00 | 2023-10-16 | 96 | 6 | 4 | Actual |
| 35859 | 295.99 | 2025-07-16 | 92 | 2 | 13 | Actual |
| 36519 | 100504.47 | 2025-08-16 | 60 | 1 | 8 | Actual |
| 2733 | 100.00 | 2023-01-16 | 74 | 1 | 6 | Budget |
| 36810 | 112528.39 | 2025-08-16 | 4 | 7 | 11 | Actual |
| 18916 | 230.00 | 2024-04-16 | 66 | 3 | 6 | Actual |
| 9581 | 550.00 | 2023-07-16 | 87 | 3 | 6 | Budget |
| 9633 | 208.00 | 2023-07-16 | 92 | 4 | 6 | Actual |
| 10716 | 100.00 | 2023-08-16 | 67 | 4 | 6 | Budget |
| 19848 | 153.00 | 2024-05-17 | 89 | 6 | 5 | Actual |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 578 | 200.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 9088 | 7230.00 | 2023-07-16 | 94 | 6 | 3 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 609 | 168.00 | 2022-11-15 | 89 | 3 | 6 | Actual |
| 32604 | 520.00 | 2025-05-17 | 80 | 7 | 3 | Actual |
| 27511 | 18710.52 | 2024-12-15 | 18 | 7 | 8 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 24741 | 26602.00 | 2024-10-15 | 100 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-09-15 | 62 | 2 | 11 | Actual |
| 29371 | 12028.00 | 2025-02-14 | 63 | 6 | 5 | Actual |
| 18451 | 8699.86 | 2024-03-17 | 32 | 7 | 11 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 32980 | 17287.00 | 2025-05-17 | 18 | 7 | 6 | Actual |
| 6680 | 220.00 | 2023-04-17 | 73 | 6 | 8 | Budget |
| 36455 | 24012.00 | 2025-08-16 | 53 | 6 | 7 | Actual |
| 9814 | 288.00 | 2023-07-16 | 90 | 1 | 7 | Actual |
| 30476 | 770.00 | 2025-03-17 | 81 | 1 | 5 | Actual |
| 28934 | 22.04 | 2025-01-15 | 89 | 2 | 12 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 36396 | 47500.00 | 2025-08-16 | 99 | 6 | 6 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 1241 | 169957.00 | 2022-12-16 | 6 | 7 | 3 | Actual |
| 5466 | 750.00 | 2023-03-18 | 87 | 1 | 8 | Budget |
| 36387 | 92.00 | 2025-08-16 | 84 | 6 | 6 | Actual |
| 10623 | 17.00 | 2023-08-16 | 69 | 2 | 6 | Actual |
| 6671 | 100.00 | 2023-04-17 | 67 | 6 | 8 | Budget |
| 5967 | 227.00 | 2023-04-17 | 78 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2023-05-18 | 80 | 1 | 8 | Actual |
| 24828 | 31912.00 | 2024-10-15 | 38 | 7 | 4 | Actual |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 32730 | 234.00 | 2025-05-17 | 85 | 1 | 5 | Actual |
| 14887 | 343.00 | 2023-12-16 | 90 | 3 | 6 | Actual |
| 10188 | 243.00 | 2023-08-16 | 81 | 6 | 3 | Actual |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 15864 | 92.00 | 2024-01-16 | 85 | 3 | 6 | Actual |
| 33707 | 30297.00 | 2025-06-17 | 34 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-08-16 | 77 | 4 | 6 | Budget |
| 12832 | 143.00 | 2023-10-16 | 74 | 1 | 6 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 1534 | 300.00 | 2022-12-16 | 73 | 6 | 5 | Budget |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 34823 | 648.00 | 2025-07-16 | 81 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2025-02-14 | 31 | 7 | 6 | Actual |
| 29513 | 203.00 | 2025-02-14 | 66 | 4 | 6 | Actual |
| 29149 | 93119.00 | 2025-02-14 | 12 | 2 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-16 | 77 | 1 | 3 | Actual |
| 20062 | 39785.00 | 2024-05-17 | 19 | 7 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 15939 | 118.00 | 2024-01-16 | 73 | 6 | 6 | Actual |
| 7435 | 200.00 | 2023-05-18 | 87 | 5 | 6 | Budget |
| 26773 | 1410.05 | 2024-11-14 | 76 | 6 | 13 | Actual |
| 15272 | 44.38 | 2023-12-16 | 92 | 2 | 11 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-06-17 | 80 | 6 | 11 | Actual |
| 4395 | 234.42 | 2023-02-15 | 90 | 2 | 8 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 14967 | 79.00 | 2023-12-16 | 83 | 6 | 6 | Actual |
| 16523 | 86.00 | 2024-02-15 | 69 | 1 | 3 | Actual |
| 7851 | 21192.39 | 2023-05-18 | 33 | 7 | 8 | Actual |
| 13477 | 4833.00 | 2023-11-14 | 92 | 7 | 4 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 23113 | -235.00 | 2024-08-15 | 91 | 1 | 7 | Actual |
| 25325 | 86601.18 | 2024-10-15 | 31 | 7 | 8 | Actual |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 38676 | 52.00 | 2025-10-16 | 71 | 6 | 6 | Actual |
| 33152 | 12939.20 | 2025-05-17 | 57 | 6 | 8 | Actual |
| 21046 | 242.00 | 2024-06-17 | 92 | 5 | 6 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 21328 | 48.63 | 2024-06-17 | 68 | 1 | 11 | Actual |
| 20037 | 308.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 21468 | 132.68 | 2024-06-17 | 66 | 6 | 11 | Actual |
| 30487 | 14.00 | 2025-03-17 | 96 | 1 | 5 | Actual |
| 35209 | -138.00 | 2025-07-16 | 91 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 12532 | 50900.00 | 2023-10-16 | 60 | 1 | 4 | Budget |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 35116 | 157.00 | 2025-07-16 | 74 | 2 | 6 | Actual |
| 30926 | 1092.01 | 2025-03-17 | 87 | 6 | 8 | Actual |
| 31144 | 122.04 | 2025-03-17 | 68 | 1 | 12 | Actual |
| 19279 | 98.63 | 2024-04-16 | 78 | 1 | 11 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 20468 | 224410.26 | 2024-05-17 | 6 | 7 | 11 | Actual |
| 36342 | 59.00 | 2025-08-16 | 68 | 5 | 6 | Actual |
| 21936 | 340.00 | 2024-07-15 | 87 | 1 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-17 | 61 | 6 | 11 | Actual |
| 18007 | 249.00 | 2024-03-17 | 81 | 6 | 6 | Actual |
| 20204 | 5120.87 | 2024-05-17 | 61 | 2 | 8 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
Generated 2025-12-15 22:15:23.003 UTC