[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 27597 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 34606 | 66.72 | 2025-06-17 | 71 | 6 | 12 | Actual |
| 11230 | 169.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 24504 | 176059.22 | 2024-09-14 | 46 | 7 | 11 | Actual |
| 3656 | 126.00 | 2023-02-15 | 85 | 6 | 4 | Actual |
| 26098 | 418.00 | 2024-11-14 | 92 | 4 | 6 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 13377 | 257.15 | 2023-10-16 | 92 | 2 | 8 | Actual |
| 18906 | 118.00 | 2024-04-16 | 90 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 12210 | 337.45 | 2023-09-15 | 65 | 2 | 8 | Actual |
| 37541 | 405.00 | 2025-09-15 | 90 | 6 | 6 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 5846 | -290.00 | 2023-04-17 | 91 | 1 | 4 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 22253 | 119.27 | 2024-07-15 | 85 | 2 | 8 | Actual |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 22360 | 14.59 | 2024-07-15 | 69 | 2 | 11 | Actual |
| 31800 | 78.00 | 2025-04-16 | 78 | 5 | 6 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 12325 | 55970.31 | 2023-09-15 | 21 | 7 | 8 | Actual |
| 25097 | 348283.00 | 2024-10-15 | 6 | 7 | 6 | Actual |
| 6466 | 142600.00 | 2023-04-17 | 56 | 6 | 7 | Budget |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 14141 | 137.45 | 2023-11-15 | 83 | 2 | 8 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 10199 | 280.00 | 2023-08-16 | 87 | 6 | 3 | Budget |
| 10593 | 30.00 | 2023-08-16 | 82 | 1 | 6 | Budget |
| 26777 | 457.40 | 2024-11-14 | 81 | 6 | 13 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 37825 | 53.95 | 2025-09-15 | 73 | 2 | 11 | Actual |
| 16068 | 51637.00 | 2024-01-16 | 31 | 7 | 7 | Actual |
| 7377 | 380.00 | 2023-05-18 | 80 | 4 | 6 | Budget |
| 25537 | 2080.59 | 2024-10-15 | 60 | 1 | 12 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 27107 | 24730.00 | 2024-12-15 | 24 | 7 | 5 | Actual |
| 11142 | 279.87 | 2023-08-16 | 65 | 6 | 8 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 19961 | 226.00 | 2024-05-17 | 89 | 3 | 6 | Actual |
| 9943 | 104.11 | 2023-07-16 | 82 | 1 | 8 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 14834 | 388.00 | 2023-12-16 | 92 | 1 | 6 | Actual |
| 26187 | 350000.00 | 2024-11-14 | 42 | 7 | 6 | Actual |
| 20973 | 318.00 | 2024-06-17 | 65 | 3 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 9684 | 12900.00 | 2023-07-16 | 52 | 6 | 6 | Budget |
| 16700 | 288426.00 | 2024-02-15 | 101 | 6 | 4 | Actual |
| 12477 | 93739.00 | 2023-10-16 | 37 | 7 | 3 | Actual |
| 219 | 650.00 | 2022-11-15 | 81 | 1 | 4 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 7877 | 44.00 | 2023-06-18 | 71 | 1 | 3 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 26496 | 49.70 | 2024-11-14 | 68 | 4 | 11 | Actual |
| 30350 | 264.00 | 2025-03-17 | 74 | 7 | 3 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 37329 | 749.00 | 2025-09-15 | 72 | 6 | 5 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 21278 | 779.88 | 2024-06-17 | 80 | 6 | 8 | Actual |
| 2846 | 100.00 | 2023-01-16 | 84 | 3 | 6 | Budget |
| 21215 | 446.54 | 2024-06-17 | 78 | 1 | 8 | Actual |
| 39007 | 94.38 | 2025-10-16 | 78 | 3 | 11 | Actual |
| 12518 | 42.00 | 2023-10-16 | 84 | 7 | 3 | Actual |
| 7563 | 715.00 | 2023-05-18 | 81 | 1 | 7 | Actual |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 35987 | 52000.00 | 2025-08-16 | 99 | 6 | 3 | Actual |
| 19077 | 466.00 | 2024-04-16 | 92 | 1 | 7 | Actual |
| 27017 | 30721.00 | 2024-12-15 | 28 | 7 | 4 | Actual |
| 14651 | 13.00 | 2023-12-16 | 96 | 1 | 4 | Actual |
| 18115 | 1135823.00 | 2024-03-17 | 6 | 7 | 7 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 29167 | 311.00 | 2025-02-14 | 74 | 6 | 3 | Actual |
| 25146 | 414.00 | 2024-10-15 | 90 | 1 | 7 | Actual |
| 25210 | 106605.00 | 2024-10-15 | 37 | 7 | 7 | Actual |
| 11214 | 500986.45 | 2023-08-16 | 43 | 7 | 8 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 13156 | 232.00 | 2023-10-16 | 68 | 1 | 7 | Actual |
| 6276 | 950.00 | 2023-04-17 | 61 | 5 | 6 | Budget |
| 18780 | 38.00 | 2024-04-16 | 82 | 1 | 5 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 1624 | 280.00 | 2022-12-16 | 81 | 1 | 6 | Budget |
| 6744 | 2400.00 | 2023-05-18 | 61 | 1 | 3 | Budget |
| 6855 | 5977.00 | 2023-05-18 | 8 | 7 | 3 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 28334 | 246.00 | 2025-01-15 | 67 | 3 | 6 | Actual |
| 2109 | 437.45 | 2022-12-16 | 92 | 1 | 8 | Actual |
| 24866 | 29527.00 | 2024-10-15 | 57 | 6 | 5 | Actual |
| 10546 | 13589.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
| 29718 | 97855.93 | 2025-02-14 | 60 | 1 | 8 | Actual |
| 9697 | 280.00 | 2023-07-16 | 65 | 6 | 6 | Budget |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 5358 | 200.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 14979 | 559894.00 | 2023-12-16 | 4 | 7 | 6 | Actual |
| 28861 | 99948.37 | 2025-01-15 | 13 | 7 | 11 | Actual |
| 2873 | 50.00 | 2023-01-16 | 71 | 4 | 6 | Budget |
| 10914 | 855.00 | 2023-08-16 | 77 | 1 | 7 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 4653 | 200.00 | 2023-03-18 | 77 | 7 | 3 | Budget |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 27223 | 382.00 | 2024-12-15 | 87 | 4 | 6 | Actual |
| 35032 | 2601.00 | 2025-07-16 | 76 | 6 | 5 | Actual |
| 29408 | 47217.00 | 2025-02-14 | 19 | 7 | 5 | Actual |
| 8301 | 12911.00 | 2023-06-18 | 7 | 7 | 5 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 1041 | 4205.70 | 2022-11-15 | 53 | 6 | 8 | Actual |
| 30903 | 23627.28 | 2025-03-17 | 57 | 6 | 8 | Actual |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-16 | 63 | 6 | 5 | Budget |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 12648 | 54698.00 | 2023-10-16 | 13 | 7 | 4 | Actual |
| 4046 | 100.00 | 2023-02-15 | 74 | 5 | 6 | Budget |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 8242 | 15991.00 | 2023-06-18 | 57 | 6 | 5 | Actual |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 36514 | 71913.00 | 2025-08-16 | 39 | 7 | 7 | Actual |
| 21337 | 174.17 | 2024-06-17 | 81 | 1 | 11 | Actual |
| 27609 | 220.98 | 2024-12-15 | 90 | 3 | 11 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 31324 | 92.48 | 2025-03-17 | 71 | 6 | 13 | Actual |
| 29961 | 65.65 | 2025-02-14 | 71 | 6 | 11 | Actual |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 36952 | 26298.06 | 2025-08-16 | 39 | 7 | 12 | Actual |
| 19757 | -186.00 | 2024-05-17 | 91 | 6 | 4 | Actual |
| 10789 | 50.00 | 2023-08-16 | 85 | 5 | 6 | Budget |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 28370 | 253.00 | 2025-01-15 | 81 | 4 | 6 | Actual |
| 21057 | 60.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 4189 | 741.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 31111 | 581494.57 | 2025-03-17 | 6 | 7 | 11 | Actual |
| 1608 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
| 31870 | 182743.00 | 2025-04-16 | 37 | 7 | 6 | Actual |
| 33965 | 95.00 | 2025-06-17 | 74 | 2 | 6 | Actual |
| 31916 | 276.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-05-18 | 62 | 6 | 6 | Actual |
| 13546 | 990.00 | 2023-11-15 | 87 | 6 | 3 | Actual |
| 11552 | 436.00 | 2023-09-15 | 66 | 1 | 5 | Actual |
| 28579 | 1537.47 | 2025-01-15 | 81 | 1 | 8 | Actual |
| 29967 | 140.12 | 2025-02-14 | 78 | 6 | 11 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 13110 | 2328.00 | 2023-10-16 | 94 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-10-16 | 90 | 2 | 6 | Actual |
| 27514 | 125145.84 | 2024-12-15 | 21 | 7 | 8 | Actual |
| 20989 | 92.00 | 2024-06-17 | 85 | 3 | 6 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 2910 | 200.00 | 2023-01-16 | 65 | 5 | 6 | Budget |
| 2898 | 137.00 | 2023-01-16 | 89 | 4 | 6 | Actual |
| 17746 | 22867.00 | 2024-03-17 | 28 | 7 | 4 | Actual |
| 5625 | 209.00 | 2023-04-17 | 67 | 1 | 3 | Actual |
| 21128 | 156.00 | 2024-06-17 | 85 | 1 | 7 | Actual |
| 18027 | 69022.00 | 2024-03-17 | 15 | 7 | 6 | Actual |
| 15867 | 363.00 | 2024-01-16 | 90 | 3 | 6 | Actual |
| 16453 | 2.00 | 2024-01-16 | 96 | 2 | 12 | Actual |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 21985 | 533.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 38266 | 305.00 | 2025-10-16 | 72 | 6 | 3 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 35946 | 328.00 | 2025-08-16 | 89 | 1 | 3 | Actual |
| 25402 | 198.64 | 2024-10-15 | 74 | 3 | 11 | Actual |
| 24918 | 47823.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 38188 | 360.91 | 2025-09-15 | 90 | 6 | 13 | Actual |
| 17620 | 17836.00 | 2024-03-17 | 18 | 7 | 3 | Actual |
| 32690 | 19756.00 | 2025-05-17 | 18 | 7 | 4 | Actual |
| 3270 | 410.18 | 2023-01-16 | 87 | 2 | 8 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-16 | 53 | 6 | 7 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 9761 | 21571.00 | 2023-07-16 | 32 | 7 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-15 | 21 | 7 | 3 | Actual |
| 11421 | 529.00 | 2023-09-15 | 73 | 1 | 4 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 7710 | 181.39 | 2023-05-18 | 85 | 1 | 8 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 27566 | 63.53 | 2024-12-15 | 68 | 2 | 11 | Actual |
| 21303 | 12701.32 | 2024-06-17 | 20 | 7 | 8 | Actual |
| 3390 | 280.00 | 2023-02-15 | 76 | 1 | 3 | Budget |
| 14014 | 252.00 | 2023-11-15 | 78 | 1 | 7 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 27415 | 1485.96 | 2024-12-15 | 65 | 1 | 8 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 31073 | 41097.27 | 2025-03-17 | 52 | 6 | 11 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 36405 | 17287.00 | 2025-08-16 | 18 | 7 | 6 | Actual |
| 39041 | 448.64 | 2025-10-16 | 87 | 4 | 11 | Actual |
| 15514 | 18704.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 35818 | 559.16 | 2025-07-16 | 74 | 1 | 13 | Actual |
| 3401 | 40.00 | 2023-02-15 | 82 | 1 | 3 | Budget |
| 4074 | 4000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
| 27735 | 2627.40 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 9760 | 89617.00 | 2023-07-16 | 31 | 7 | 6 | Actual |
| 6019 | 750.00 | 2023-04-17 | 72 | 6 | 5 | Budget |
| 38550 | 224.00 | 2025-10-16 | 89 | 1 | 6 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 22859 | 288.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
| 10238 | 6486.00 | 2023-08-16 | 60 | 7 | 3 | Actual |
| 19605 | 576.00 | 2024-05-17 | 92 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-03-18 | 91 | 1 | 3 | Actual |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 10613 | 850.00 | 2023-08-16 | 62 | 2 | 6 | Budget |
| 5694 | 120.00 | 2023-04-17 | 73 | 6 | 3 | Budget |
| 30563 | 208.00 | 2025-03-17 | 73 | 1 | 6 | Actual |
| 18206 | 496.54 | 2024-03-17 | 66 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-15 | 78 | 2 | 8 | Budget |
| 3787 | 50.00 | 2023-02-15 | 82 | 6 | 5 | Budget |
| 27640 | 5.00 | 2024-12-15 | 96 | 4 | 11 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 30826 | 72339.00 | 2025-03-17 | 21 | 7 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 22866 | 564811.00 | 2024-08-15 | 6 | 7 | 5 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 7298 | 39.00 | 2023-05-18 | 94 | 2 | 6 | Actual |
| 23202 | 228.36 | 2024-08-15 | 85 | 1 | 8 | Actual |
| 14327 | 5041.28 | 2023-11-15 | 52 | 6 | 11 | Actual |
| 18664 | 180.00 | 2024-04-16 | 87 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 12695 | 769.00 | 2023-10-16 | 77 | 1 | 5 | Actual |
| 27695 | 448.64 | 2024-12-15 | 87 | 6 | 11 | Actual |
| 15876 | 68.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 35728 | 112.46 | 2025-07-16 | 76 | 2 | 12 | Actual |
| 15419 | 3.00 | 2023-12-16 | 96 | 1 | 12 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 25443 | 113.53 | 2024-10-15 | 92 | 4 | 11 | Actual |
| 13197 | 210200.00 | 2023-10-16 | 54 | 6 | 7 | Budget |
| 11999 | 18991.00 | 2023-09-15 | 24 | 7 | 6 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 1310 | -42.00 | 2022-12-16 | 91 | 7 | 3 | Actual |
| 33054 | 222.00 | 2025-05-17 | 85 | 6 | 7 | Actual |
| 8300 | 438230.00 | 2023-06-18 | 6 | 7 | 5 | Actual |
| 12468 | 4811.00 | 2023-10-16 | 23 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 34329 | 162185.92 | 2025-06-17 | 37 | 7 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 23320 | 63.53 | 2024-08-15 | 83 | 1 | 11 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 30336 | 110567.00 | 2025-03-17 | 39 | 7 | 3 | Actual |
| 5842 | 1000.00 | 2023-04-17 | 87 | 1 | 4 | Budget |
| 917 | 20031.00 | 2022-11-15 | 13 | 7 | 7 | Actual |
| 14452 | 36.93 | 2023-11-15 | 66 | 6 | 12 | Actual |
| 29328 | 126958.00 | 2025-02-14 | 37 | 7 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 37155 | 52611.00 | 2025-09-15 | 32 | 7 | 3 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 29492 | 240.00 | 2025-02-14 | 73 | 3 | 6 | Actual |
| 34784 | 809.00 | 2025-07-16 | 76 | 1 | 3 | Actual |
| 1397 | 1500.00 | 2022-12-16 | 76 | 6 | 4 | Budget |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
| 6389 | 49491.00 | 2023-04-17 | 14 | 7 | 6 | Actual |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 6073 | 17582.00 | 2023-04-17 | 33 | 7 | 5 | Actual |
| 31466 | 18458.00 | 2025-04-16 | 60 | 7 | 3 | Actual |
| 5330 | 213.00 | 2023-03-18 | 90 | 1 | 7 | Actual |
| 6444 | 60.00 | 2023-04-17 | 82 | 1 | 7 | Budget |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 17375 | 1248.65 | 2024-02-15 | 62 | 6 | 11 | Actual |
| 28941 | 3441.25 | 2025-01-15 | 53 | 6 | 12 | Actual |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 28304 | 102.00 | 2025-01-15 | 65 | 2 | 6 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 24873 | 189.00 | 2024-10-15 | 67 | 6 | 5 | Actual |
| 26236 | 577.00 | 2024-11-14 | 73 | 6 | 7 | Actual |
| 35911 | 7082.09 | 2025-07-16 | 28 | 7 | 13 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 10570 | 307.00 | 2023-08-16 | 66 | 1 | 6 | Actual |
| 26908 | 54326.00 | 2024-12-15 | 40 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 18340 | 131.61 | 2024-03-17 | 92 | 3 | 11 | Actual |
| 14702 | 25367.00 | 2023-12-16 | 24 | 7 | 4 | Actual |
| 5706 | 232.00 | 2023-04-17 | 81 | 6 | 3 | Actual |
| 32699 | 85147.00 | 2025-05-17 | 31 | 7 | 4 | Actual |
| 17966 | 43.00 | 2024-03-17 | 68 | 5 | 6 | Actual |
| 18001 | 158.00 | 2024-03-17 | 73 | 6 | 6 | Actual |
| 7602 | 200.00 | 2023-05-18 | 67 | 6 | 7 | Budget |
| 17589 | 61.00 | 2024-03-17 | 69 | 6 | 3 | Actual |
| 17644 | 141.00 | 2024-03-17 | 66 | 7 | 3 | Actual |
| 26574 | -135.41 | 2024-11-14 | 91 | 6 | 11 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 37596 | 1440.00 | 2025-09-15 | 87 | 1 | 7 | Actual |
| 23748 | 10171.00 | 2024-09-14 | 63 | 6 | 4 | Actual |
| 32447 | 41.60 | 2025-04-16 | 69 | 6 | 13 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 2842 | 40.00 | 2023-01-16 | 82 | 3 | 6 | Budget |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 14126 | 3384.48 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 22276 | 220.78 | 2024-07-15 | 73 | 6 | 8 | Actual |
| 17805 | 266.00 | 2024-03-17 | 74 | 6 | 5 | Actual |
| 6774 | 100.00 | 2023-05-18 | 83 | 1 | 3 | Budget |
| 4460 | 34500.00 | 2023-02-15 | 99 | 6 | 8 | Actual |
| 33952 | 600.00 | 2025-06-17 | 92 | 1 | 6 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 27296 | 45350.00 | 2024-12-15 | 14 | 7 | 6 | Actual |
| 24425 | 28.42 | 2024-09-14 | 76 | 5 | 11 | Actual |
| 23857 | 163.00 | 2024-09-14 | 83 | 6 | 5 | Actual |
| 12292 | 611.70 | 2023-09-15 | 80 | 6 | 8 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 19877 | 63296.00 | 2024-05-17 | 35 | 7 | 5 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 23607 | 967.00 | 2024-09-14 | 81 | 1 | 3 | Actual |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 1546 | 480.00 | 2022-12-16 | 81 | 6 | 5 | Budget |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 20081 | 19810.00 | 2024-05-17 | 100 | 7 | 6 | Actual |
| 9713 | 100.00 | 2023-07-16 | 74 | 6 | 6 | Budget |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 23491 | 66595.62 | 2024-08-15 | 31 | 7 | 11 | Actual |
| 18849 | 101089.00 | 2024-04-16 | 35 | 7 | 5 | Actual |
| 21273 | 246.54 | 2024-06-17 | 73 | 6 | 8 | Actual |
| 38524 | 62974.00 | 2025-10-16 | 39 | 7 | 5 | Actual |
| 34311 | 23390.91 | 2025-06-17 | 8 | 7 | 8 | Actual |
| 14176 | 145.02 | 2023-11-15 | 84 | 6 | 8 | Actual |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 29092 | 12500.00 | 2025-01-15 | 99 | 6 | 13 | Actual |
| 14589 | 47202.00 | 2023-12-16 | 34 | 7 | 3 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 3632 | 35.00 | 2023-02-15 | 71 | 6 | 4 | Actual |
| 21154 | 467.00 | 2024-06-17 | 74 | 6 | 7 | Actual |
| 10040 | 240.48 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 26861 | 117.00 | 2024-12-15 | 71 | 6 | 3 | Actual |
| 4973 | 36.00 | 2023-03-18 | 69 | 1 | 6 | Actual |
| 22553 | 226.30 | 2024-07-15 | 90 | 6 | 12 | Actual |
| 18042 | 143596.00 | 2024-03-17 | 37 | 7 | 6 | Actual |
| 18082 | 52145.00 | 2024-03-17 | 60 | 6 | 7 | Actual |
| 15485 | 11663.00 | 2024-01-16 | 61 | 1 | 3 | Actual |
| 28890 | 173.10 | 2025-01-15 | 67 | 1 | 12 | Actual |
| 6094 | 137.00 | 2023-04-17 | 67 | 1 | 6 | Actual |
| 18896 | 154.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 9544 | 3214.00 | 2023-07-16 | 61 | 3 | 6 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-17 | 7 | 7 | 7 | Actual |
| 22936 | 6.00 | 2024-08-15 | 82 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 34696 | 581.96 | 2025-06-17 | 77 | 2 | 13 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 11175 | 80.00 | 2023-08-16 | 85 | 6 | 8 | Budget |
| 16609 | 2307.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 6771 | 435.00 | 2023-05-18 | 81 | 1 | 3 | Actual |
| 29571 | 333.00 | 2025-02-14 | 66 | 6 | 6 | Actual |
| 18281 | 240.13 | 2024-03-17 | 87 | 1 | 11 | Actual |
| 21695 | 37748.00 | 2024-07-15 | 33 | 7 | 3 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 6894 | 30.00 | 2023-05-18 | 71 | 7 | 3 | Budget |
| 12338 | 60155.23 | 2023-09-15 | 39 | 7 | 8 | Actual |
| 24524 | 7.14 | 2024-09-14 | 84 | 1 | 12 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 35650 | 92.25 | 2025-07-16 | 85 | 6 | 11 | Actual |
| 8378 | 850.00 | 2023-06-18 | 61 | 2 | 6 | Budget |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 8731 | 80.00 | 2023-06-18 | 71 | 6 | 7 | Budget |
| 6465 | 1000.00 | 2023-04-17 | 54 | 6 | 7 | Budget |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 6039 | 200.00 | 2023-04-17 | 84 | 6 | 5 | Budget |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 27516 | 6693.63 | 2024-12-15 | 23 | 7 | 8 | Actual |
| 30436 | 16274.00 | 2025-03-17 | 8 | 7 | 4 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 7510 | 79141.00 | 2023-05-18 | 13 | 7 | 6 | Actual |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 26780 | 141.61 | 2024-11-14 | 84 | 6 | 13 | Actual |
| 8333 | 287.00 | 2023-06-18 | 65 | 1 | 6 | Actual |
| 26264 | 17287.00 | 2024-11-14 | 18 | 7 | 7 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 6926 | 23729.00 | 2023-05-18 | 100 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 28218 | 702.00 | 2025-01-15 | 65 | 6 | 5 | Actual |
| 1714 | 263.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 18574 | 571.00 | 2024-04-16 | 90 | 1 | 3 | Actual |
| 26616 | 12.46 | 2024-11-14 | 68 | 1 | 12 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 29111 | 9431.25 | 2025-01-15 | 32 | 7 | 13 | Actual |
| 10699 | 186.00 | 2023-08-16 | 89 | 3 | 6 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 577 | 380.00 | 2022-11-15 | 66 | 3 | 6 | Budget |
| 13087 | 1196.00 | 2023-10-16 | 76 | 6 | 6 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 13938 | 52225.00 | 2023-11-15 | 56 | 6 | 6 | Actual |
| 36713 | 70.97 | 2025-08-16 | 85 | 3 | 11 | Actual |
| 23023 | -173.00 | 2024-08-15 | 91 | 5 | 6 | Actual |
| 29503 | 554.00 | 2025-02-14 | 87 | 3 | 6 | Actual |
| 30437 | 134265.00 | 2025-03-17 | 13 | 7 | 4 | Actual |
| 38237 | 1715.00 | 2025-10-16 | 80 | 1 | 3 | Actual |
| 30084 | 344.38 | 2025-02-14 | 74 | 6 | 12 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 16334 | 11.40 | 2024-01-16 | 94 | 5 | 11 | Actual |
| 35138 | 452.00 | 2025-07-16 | 66 | 3 | 6 | Actual |
| 29414 | 24216.00 | 2025-02-14 | 28 | 7 | 5 | Actual |
| 25151 | 210310.00 | 2024-10-15 | 12 | 2 | 7 | Actual |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 28528 | 320.00 | 2025-01-15 | 90 | 6 | 7 | Actual |
| 26659 | 42.25 | 2024-11-14 | 81 | 6 | 12 | Actual |
| 23803 | 593425.00 | 2024-09-14 | 46 | 7 | 4 | Actual |
| 6896 | 70.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 30931 | 60899.19 | 2025-03-17 | 94 | 6 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-15 | 15 | 7 | 8 | Actual |
| 26230 | 851.00 | 2024-11-14 | 66 | 6 | 7 | Actual |
| 19431 | -135.41 | 2024-04-16 | 91 | 6 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-18 | 8 | 7 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 6230 | 1752.00 | 2023-04-17 | 61 | 4 | 6 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 9801 | 637.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 23299 | 30975.90 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 11618 | 38.00 | 2023-09-15 | 69 | 6 | 5 | Actual |
| 3537 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 28812 | 17.78 | 2025-01-15 | 85 | 5 | 11 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 260 | 133.00 | 2022-11-15 | 68 | 6 | 4 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 31756 | 318.00 | 2025-04-16 | 89 | 3 | 6 | Actual |
| 20164 | 31223.00 | 2024-05-17 | 32 | 7 | 7 | Actual |
| 5551 | 550.00 | 2023-03-18 | 72 | 6 | 8 | Budget |
| 25983 | 122974.00 | 2024-11-14 | 35 | 7 | 5 | Actual |
| 22184 | 154184.00 | 2024-07-15 | 15 | 7 | 7 | Actual |
| 28977 | 185115.91 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 37975 | 65700.92 | 2025-09-15 | 29 | 7 | 11 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 23844 | 155.00 | 2024-09-14 | 67 | 6 | 5 | Actual |
| 31866 | 41631.00 | 2025-04-16 | 32 | 7 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-18 | 7 | 7 | 8 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 17077 | -170.00 | 2024-02-15 | 91 | 6 | 7 | Actual |
| 27431 | 343.51 | 2024-12-15 | 85 | 1 | 8 | Actual |
| 12927 | 300.00 | 2023-10-16 | 73 | 3 | 6 | Budget |
| 802 | 37080.00 | 2022-11-15 | 60 | 1 | 7 | Actual |
| 11793 | 200.00 | 2023-09-15 | 67 | 3 | 6 | Budget |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 3525 | 40.00 | 2023-02-15 | 71 | 7 | 3 | Budget |
| 16529 | 395.00 | 2024-02-15 | 78 | 1 | 3 | Actual |
| 1414 | 550.00 | 2022-12-16 | 87 | 6 | 4 | Budget |
| 38264 | 81.00 | 2025-10-16 | 69 | 6 | 3 | Actual |
| 34635 | 47408.03 | 2025-06-17 | 15 | 7 | 12 | Actual |
| 31649 | 1113.00 | 2025-04-16 | 97 | 6 | 5 | Actual |
| 13415 | 2700.00 | 2023-10-16 | 76 | 6 | 8 | Budget |
| 34237 | 1773.84 | 2025-06-17 | 87 | 1 | 8 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 33739 | 168.00 | 2025-06-17 | 92 | 7 | 3 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 23190 | 75.32 | 2024-08-15 | 69 | 1 | 8 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 16508 | 49565.51 | 2024-01-16 | 35 | 7 | 12 | Actual |
| 26686 | 8579.64 | 2024-11-14 | 24 | 7 | 12 | Actual |
| 4937 | 74080.00 | 2023-03-18 | 15 | 7 | 5 | Actual |
| 23114 | 392.00 | 2024-08-15 | 92 | 1 | 7 | Actual |
| 38404 | 11.00 | 2025-10-16 | 96 | 6 | 4 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 163 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 2627 | 71398.00 | 2023-01-16 | 56 | 6 | 5 | Actual |
| 32565 | 12904.00 | 2025-05-17 | 7 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 22555 | 301.83 | 2024-07-15 | 92 | 6 | 12 | Actual |
| 37377 | 895602.00 | 2025-09-15 | 46 | 7 | 5 | Actual |
| 2790 | 100.00 | 2023-01-16 | 81 | 2 | 6 | Budget |
| 119 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 18827 | 38500.00 | 2024-04-16 | 99 | 6 | 5 | Actual |
| 18035 | 19018.00 | 2024-03-17 | 28 | 7 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 25241 | 634.43 | 2024-10-15 | 92 | 1 | 8 | Actual |
| 4266 | 630.00 | 2023-02-15 | 87 | 6 | 7 | Actual |
| 28836 | 245.44 | 2025-01-15 | 73 | 6 | 11 | Actual |
| 15807 | 100.00 | 2024-01-16 | 83 | 1 | 6 | Actual |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 30227 | 4332.91 | 2025-02-14 | 18 | 7 | 13 | Actual |
| 27165 | 13.00 | 2024-12-15 | 82 | 2 | 6 | Actual |
| 34211 | 45036.00 | 2025-06-17 | 38 | 7 | 7 | Actual |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 2378 | 19810.00 | 2023-01-16 | 28 | 7 | 3 | Actual |
| 31794 | 19.00 | 2025-04-16 | 69 | 5 | 6 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 22308 | 11708.88 | 2024-07-15 | 22 | 7 | 8 | Actual |
| 31925 | 1373.00 | 2025-04-16 | 80 | 6 | 7 | Actual |
| 20010 | 39.00 | 2024-05-17 | 84 | 5 | 6 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 8208 | 408.00 | 2023-06-18 | 76 | 1 | 5 | Actual |
| 31079 | 1996.54 | 2025-03-17 | 61 | 6 | 11 | Actual |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 27088 | 360.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-15 | 19 | 7 | 6 | Actual |
| 19951 | 219.00 | 2024-05-17 | 76 | 3 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 20019 | 4418.00 | 2024-05-17 | 53 | 6 | 6 | Actual |
| 10280 | -76.00 | 2023-08-16 | 91 | 7 | 3 | Actual |
| 30731 | 55087.00 | 2025-03-17 | 19 | 7 | 6 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 9654 | 63.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 24323 | 52.89 | 2024-09-14 | 84 | 1 | 11 | Actual |
| 20428 | 23.10 | 2024-05-17 | 94 | 5 | 11 | Actual |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 16257 | 490.13 | 2024-01-16 | 62 | 3 | 11 | Actual |
| 34106 | 189981.00 | 2025-06-17 | 21 | 7 | 6 | Actual |
| 9688 | 56700.00 | 2023-07-16 | 56 | 6 | 6 | Budget |
| 27863 | 194.24 | 2024-12-15 | 76 | 1 | 13 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 37089 | 125.00 | 2025-09-15 | 82 | 1 | 3 | Actual |
| 22159 | 3681.00 | 2024-07-15 | 76 | 6 | 7 | Actual |
| 28112 | -533.00 | 2025-01-15 | 91 | 1 | 4 | Actual |
| 7962 | 151.00 | 2023-06-18 | 89 | 6 | 3 | Actual |
| 5733 | 25261.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 38718 | 183511.00 | 2025-10-16 | 35 | 7 | 6 | Actual |
| 13547 | 212.00 | 2023-11-15 | 89 | 6 | 3 | Actual |
| 27180 | 491.00 | 2024-12-15 | 65 | 3 | 6 | Actual |
| 20114 | 10093.00 | 2024-05-17 | 57 | 6 | 7 | Actual |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 3837 | 1800.00 | 2023-02-15 | 61 | 1 | 6 | Budget |
| 36577 | 157620.68 | 2025-08-16 | 56 | 6 | 8 | Actual |
| 28207 | 13.00 | 2025-01-15 | 96 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-09-15 | 77 | 6 | 7 | Budget |
| 7651 | 147665.00 | 2023-05-18 | 15 | 7 | 7 | Actual |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 36430 | 1222.00 | 2025-08-16 | 66 | 1 | 7 | Actual |
| 36131 | 75908.00 | 2025-08-16 | 39 | 7 | 4 | Actual |
| 33360 | 558367.55 | 2025-05-17 | 6 | 7 | 11 | Actual |
| 35415 | 182.90 | 2025-07-16 | 84 | 2 | 8 | Actual |
| 20040 | 221.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 14445 | 265.66 | 2023-11-15 | 53 | 6 | 12 | Actual |
| 23775 | 63000.00 | 2024-09-14 | 99 | 6 | 4 | Actual |
| 39379 | 12555.00 | 2025-11-14 | 93 | 7 | 3 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 29424 | 35340.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
| 4034 | 101.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 17082 | 64000.00 | 2024-02-15 | 99 | 6 | 7 | Actual |
| 22898 | 110.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 31858 | 16076.00 | 2025-04-16 | 20 | 7 | 6 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 17740 | 45468.00 | 2024-03-17 | 19 | 7 | 4 | Actual |
| 31301 | 45.11 | 2025-03-17 | 82 | 2 | 13 | Actual |
| 7409 | 50.00 | 2023-05-18 | 68 | 5 | 6 | Budget |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 25390 | 10.33 | 2024-10-15 | 94 | 2 | 11 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 25225 | 108.66 | 2024-10-15 | 71 | 1 | 8 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 9826 | 17729.00 | 2023-07-16 | 57 | 6 | 7 | Actual |
| 15579 | 204.00 | 2024-01-16 | 65 | 7 | 3 | Actual |
| 39229 | 427.00 | 2025-10-16 | 97 | 6 | 12 | Actual |
| 23271 | 5.00 | 2024-08-15 | 96 | 6 | 8 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 23154 | 263574.00 | 2024-08-15 | 101 | 6 | 7 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 19171 | 616.24 | 2024-04-16 | 94 | 1 | 8 | Actual |
| 14326 | 3.00 | 2023-11-15 | 96 | 4 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 10996 | 8.00 | 2023-08-16 | 96 | 6 | 7 | Actual |
| 19178 | 554.12 | 2024-04-16 | 66 | 2 | 8 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 12049 | 164.00 | 2023-09-15 | 84 | 1 | 7 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-08-16 | 90 | 2 | 12 | Actual |
| 15544 | 14365.00 | 2024-01-16 | 94 | 6 | 3 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 38730 | 626.00 | 2025-10-16 | 66 | 1 | 7 | Actual |
| 15269 | 22.04 | 2023-12-16 | 89 | 2 | 11 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 227 | 174.00 | 2022-11-15 | 85 | 1 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-18 | 63 | 6 | 5 | Budget |
| 13498 | 129.00 | 2023-11-15 | 69 | 1 | 3 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 23902 | 361.00 | 2024-09-14 | 66 | 1 | 6 | Actual |
| 27320 | 8585.00 | 2024-12-15 | 61 | 1 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-16 | 101 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 25017 | 82.00 | 2024-10-15 | 73 | 4 | 6 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 29281 | 352.00 | 2025-02-14 | 67 | 6 | 4 | Actual |
| 9585 | -216.00 | 2023-07-16 | 91 | 3 | 6 | Actual |
| 38126 | 97.74 | 2025-09-15 | 84 | 1 | 13 | Actual |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 28238 | 366.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
| 20162 | 164790.00 | 2024-05-17 | 29 | 7 | 7 | Actual |
| 17030 | 558.00 | 2024-02-15 | 76 | 1 | 7 | Actual |
| 28819 | 1.00 | 2025-01-15 | 96 | 5 | 11 | Actual |
| 33859 | -278.00 | 2025-06-17 | 91 | 1 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 34116 | 157429.00 | 2025-06-17 | 35 | 7 | 6 | Actual |
| 25921 | -370.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 19882 | 134897.00 | 2024-05-17 | 43 | 7 | 5 | Actual |
| 8738 | 218.00 | 2023-06-18 | 74 | 6 | 7 | Actual |
| 25311 | 43457.95 | 2024-10-15 | 7 | 7 | 8 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 34820 | 1040.00 | 2025-07-16 | 77 | 6 | 3 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 6383 | 303098.00 | 2023-04-17 | 101 | 6 | 6 | Actual |
| 3435 | 240.00 | 2023-02-15 | 65 | 6 | 3 | Actual |
| 34861 | 112215.00 | 2025-07-16 | 39 | 7 | 3 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 7148 | 2100.00 | 2023-05-18 | 76 | 6 | 5 | Budget |
| 21114 | 330.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 12783 | 337398.00 | 2023-10-16 | 101 | 6 | 5 | Actual |
| 11922 | 3.00 | 2023-09-15 | 96 | 5 | 6 | Actual |
| 32077 | 108618.26 | 2025-04-16 | 31 | 7 | 8 | Actual |
| 27326 | 94.00 | 2024-12-15 | 69 | 1 | 7 | Actual |
| 5055 | 978385.00 | 2023-03-18 | 11 | 3 | 6 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 25876 | 62956.00 | 2024-11-14 | 19 | 7 | 4 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 28446 | 8666.00 | 2025-01-15 | 8 | 7 | 6 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 8400 | 71.00 | 2023-06-18 | 78 | 2 | 6 | Actual |
| 15803 | 113.00 | 2024-01-16 | 78 | 1 | 6 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 34972 | 33543.00 | 2025-07-16 | 28 | 7 | 4 | Actual |
| 5365 | 300.00 | 2023-03-18 | 73 | 6 | 7 | Budget |
| 30597 | 17.00 | 2025-03-17 | 82 | 2 | 6 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 30909 | 849.58 | 2025-03-17 | 66 | 6 | 8 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 4592 | 122.00 | 2023-03-18 | 89 | 6 | 3 | Actual |
| 24055 | 55.00 | 2024-09-14 | 84 | 6 | 6 | Actual |
| 6068 | 14336.00 | 2023-04-17 | 24 | 7 | 5 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 32358 | 34641.83 | 2025-04-16 | 14 | 7 | 12 | Actual |
| 17331 | 56.08 | 2024-02-15 | 83 | 4 | 11 | Actual |
| 15047 | 180.00 | 2023-12-16 | 68 | 6 | 7 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 39032 | 275.23 | 2025-10-16 | 76 | 4 | 11 | Actual |
| 13270 | 18991.00 | 2023-10-16 | 24 | 7 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 10936 | 10.00 | 2023-08-16 | 96 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-15 | 99 | 6 | 7 | Actual |
| 24727 | 59.00 | 2024-10-15 | 78 | 7 | 3 | Actual |
| 12747 | 54.00 | 2023-10-16 | 71 | 6 | 5 | Actual |
| 3397 | 550.00 | 2023-02-15 | 80 | 1 | 3 | Budget |
| 26324 | 399.57 | 2024-11-14 | 73 | 2 | 8 | Actual |
| 15716 | 116.00 | 2024-01-16 | 85 | 1 | 5 | Actual |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 15048 | 52.00 | 2023-12-16 | 69 | 6 | 7 | Actual |
| 6180 | 27040.00 | 2023-04-17 | 60 | 3 | 6 | Actual |
| 27224 | 240.00 | 2024-12-15 | 89 | 4 | 6 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 39264 | 331.08 | 2025-10-16 | 66 | 1 | 13 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 4921 | 142.00 | 2023-03-18 | 89 | 6 | 5 | Actual |
| 2220 | 4.00 | 2022-12-16 | 96 | 6 | 8 | Actual |
| 25144 | 1080.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 38391 | 284.00 | 2025-10-16 | 78 | 6 | 4 | Actual |
| 32940 | 43823.00 | 2025-05-17 | 56 | 6 | 6 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 30616 | 25.00 | 2025-03-17 | 69 | 3 | 6 | Actual |
| 8429 | 1500.00 | 2023-06-18 | 62 | 3 | 6 | Budget |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 1683 | 200.00 | 2022-12-16 | 87 | 2 | 6 | Budget |
| 35184 | 360.00 | 2025-07-16 | 92 | 4 | 6 | Actual |
| 32326 | 389.06 | 2025-04-16 | 66 | 6 | 12 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 16703 | 14721.00 | 2024-02-15 | 7 | 7 | 4 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 26663 | 12.46 | 2024-11-14 | 85 | 6 | 12 | Actual |
| 25507 | 27000.00 | 2024-10-15 | 99 | 6 | 11 | Actual |
| 17244 | 230.55 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 11639 | 189.00 | 2023-09-15 | 83 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-07-16 | 62 | 1 | 3 | Actual |
| 3307 | 213.21 | 2023-01-16 | 73 | 6 | 8 | Actual |
| 15200 | 43057.94 | 2023-12-16 | 19 | 7 | 8 | Actual |
| 28768 | 1139.08 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 18274 | 80.55 | 2024-03-17 | 78 | 1 | 11 | Actual |
| 35607 | 37.99 | 2025-07-16 | 73 | 5 | 11 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 18052 | 594.00 | 2024-03-17 | 65 | 1 | 7 | Actual |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 37576 | 73600.00 | 2025-09-15 | 60 | 1 | 7 | Actual |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 15944 | 356.00 | 2024-01-16 | 80 | 6 | 6 | Actual |
| 12335 | 137759.71 | 2023-09-15 | 35 | 7 | 8 | Actual |
| 28877 | 75302.16 | 2025-01-15 | 35 | 7 | 11 | Actual |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 8575 | 1300.00 | 2023-06-18 | 61 | 6 | 6 | Budget |
| 16683 | 495.00 | 2024-02-15 | 77 | 6 | 4 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 16840 | 98.00 | 2024-02-15 | 84 | 1 | 6 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 37432 | 1969652.00 | 2025-09-15 | 10 | 3 | 6 | Actual |
| 18369 | 3.00 | 2024-03-17 | 96 | 4 | 11 | Actual |
| 16583 | 22543.00 | 2024-02-15 | 7 | 7 | 3 | Actual |
| 19332 | 59.27 | 2024-04-16 | 76 | 3 | 11 | Actual |
| 27201 | 702.00 | 2024-12-15 | 92 | 3 | 6 | Actual |
| 8004 | 324.00 | 2023-06-18 | 62 | 7 | 3 | Actual |
| 17984 | 148.00 | 2024-03-17 | 92 | 5 | 6 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 16951 | 138.00 | 2024-02-15 | 90 | 5 | 6 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 10251 | 9.00 | 2023-08-16 | 69 | 7 | 3 | Actual |
| 20732 | 3986.00 | 2024-06-17 | 62 | 1 | 4 | Actual |
| 34934 | 92.00 | 2025-07-16 | 69 | 6 | 4 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-08-16 | 77 | 3 | 6 | Budget |
| 32892 | 30.00 | 2025-05-17 | 69 | 4 | 6 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 32728 | 293.00 | 2025-05-17 | 83 | 1 | 5 | Actual |
| 17535 | 57466.72 | 2024-02-15 | 29 | 7 | 12 | Actual |
| 13501 | 501.00 | 2023-11-15 | 74 | 1 | 3 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 38091 | 4552.97 | 2025-09-15 | 22 | 7 | 12 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 34933 | 325.00 | 2025-07-16 | 68 | 6 | 4 | Actual |
| 34042 | 21.00 | 2025-06-17 | 69 | 5 | 6 | Actual |
| 30409 | 96.00 | 2025-03-17 | 69 | 6 | 4 | Actual |
| 6320 | 4.00 | 2023-04-17 | 96 | 5 | 6 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 28961 | 727.37 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 22067 | 760.00 | 2024-07-15 | 76 | 6 | 6 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 13768 | 8.00 | 2023-11-15 | 96 | 6 | 5 | Actual |
| 11042 | 200.00 | 2023-08-16 | 68 | 1 | 8 | Budget |
| 6202 | 280.00 | 2023-04-17 | 76 | 3 | 6 | Budget |
| 11968 | 93.00 | 2023-09-15 | 83 | 6 | 6 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 30287 | 231.00 | 2025-03-17 | 67 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-08-15 | 74 | 6 | 4 | Actual |
| 34031 | 321.00 | 2025-06-17 | 90 | 4 | 6 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 25912 | 1041.00 | 2024-11-14 | 80 | 1 | 5 | Actual |
| 14696 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 16997 | 75549.00 | 2024-02-15 | 15 | 7 | 6 | Actual |
| 128 | 55708.00 | 2022-11-15 | 31 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 17537 | 7996.65 | 2024-02-15 | 32 | 7 | 12 | Actual |
| 22733 | 290.00 | 2024-08-15 | 94 | 1 | 4 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 23827 | 324.00 | 2024-09-14 | 90 | 1 | 5 | Actual |
| 4528 | 90.00 | 2023-03-18 | 85 | 1 | 3 | Budget |
| 32578 | 329388.00 | 2025-05-17 | 29 | 7 | 3 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 28587 | -588.30 | 2025-01-15 | 91 | 1 | 8 | Actual |
| 17384 | 129.48 | 2024-02-15 | 73 | 6 | 11 | Actual |
| 1664 | 90.00 | 2022-12-16 | 76 | 2 | 6 | Budget |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 38754 | 19715.00 | 2025-10-16 | 52 | 6 | 7 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 22535 | 25.23 | 2024-07-15 | 67 | 6 | 12 | Actual |
| 6116 | 107.00 | 2023-04-17 | 83 | 1 | 6 | Actual |
| 28481 | 450.00 | 2025-01-15 | 74 | 1 | 7 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 8478 | 280.00 | 2023-06-18 | 65 | 4 | 6 | Budget |
| 33500 | 26594.87 | 2025-05-17 | 37 | 7 | 12 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 19828 | 4136.00 | 2024-05-17 | 63 | 6 | 5 | Actual |
| 15305 | 156.08 | 2023-12-16 | 65 | 4 | 11 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 21145 | 16528.00 | 2024-06-17 | 63 | 6 | 7 | Actual |
| 24618 | 7909.42 | 2024-09-14 | 40 | 7 | 12 | Actual |
| 7235 | 380.00 | 2023-05-18 | 81 | 1 | 6 | Budget |
| 18979 | 115.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 28621 | 56202.13 | 2025-01-15 | 54 | 6 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-16 | 100 | 7 | 12 | Actual |
| 38258 | 4372.00 | 2025-10-16 | 62 | 6 | 3 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 27090 | 11.00 | 2024-12-15 | 96 | 6 | 5 | Actual |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 23391 | 53.95 | 2024-08-15 | 68 | 4 | 11 | Actual |
| 13375 | 193.51 | 2023-10-16 | 90 | 2 | 8 | Actual |
| 11005 | 93492.00 | 2023-08-16 | 13 | 7 | 7 | Actual |
| 38992 | 94.38 | 2025-10-16 | 94 | 2 | 11 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 34435 | 94.38 | 2025-06-17 | 83 | 4 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-16 | 18 | 7 | 7 | Actual |
| 17493 | 43.31 | 2024-02-15 | 65 | 6 | 12 | Actual |
| 13570 | 29150.00 | 2023-11-15 | 28 | 7 | 3 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 33287 | 60.33 | 2025-05-17 | 85 | 3 | 11 | Actual |
| 14853 | 10.00 | 2023-12-16 | 82 | 2 | 6 | Actual |
| 33532 | 3.00 | 2025-05-17 | 96 | 1 | 13 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 38101 | 51828.32 | 2025-09-15 | 37 | 7 | 12 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 18535 | 3256.14 | 2024-03-17 | 22 | 7 | 12 | Actual |
| 22520 | 59.27 | 2024-07-15 | 90 | 1 | 12 | Actual |
| 7424 | 188.00 | 2023-05-18 | 80 | 5 | 6 | Actual |
| 21978 | 37.00 | 2024-07-15 | 69 | 3 | 6 | Actual |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 27159 | 97.00 | 2024-12-15 | 74 | 2 | 6 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 37891 | 133.74 | 2025-09-15 | 89 | 4 | 11 | Actual |
| 37186 | 103.00 | 2025-09-15 | 89 | 7 | 3 | Actual |
| 4404 | 119236.64 | 2023-02-15 | 56 | 6 | 8 | Actual |
| 19232 | 261.69 | 2024-04-16 | 92 | 6 | 8 | Actual |
| 1186 | 14300.00 | 2022-12-16 | 60 | 6 | 3 | Budget |
| 10447 | 650.00 | 2023-08-16 | 77 | 1 | 5 | Budget |
| 4378 | 100.00 | 2023-02-15 | 78 | 2 | 8 | Budget |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 8726 | 200.00 | 2023-06-18 | 67 | 6 | 7 | Budget |
| 12060 | 8.00 | 2023-09-15 | 96 | 1 | 7 | Actual |
| 32182 | 190.12 | 2025-04-16 | 76 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 901 | 550.00 | 2022-11-15 | 87 | 6 | 7 | Budget |
| 28692 | 68.85 | 2025-01-15 | 71 | 1 | 11 | Actual |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 8912 | 100.00 | 2023-06-18 | 67 | 6 | 8 | Budget |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 13271 | 14629.00 | 2023-10-16 | 28 | 7 | 7 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 5041 | 51.00 | 2023-03-18 | 83 | 2 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 39366 | 9129.49 | 2025-10-16 | 32 | 7 | 13 | Actual |
| 38043 | 2478.46 | 2025-09-15 | 52 | 6 | 12 | Actual |
| 5438 | 200.00 | 2023-03-18 | 67 | 1 | 8 | Budget |
| 17156 | 37.45 | 2024-02-15 | 82 | 2 | 8 | Actual |
| 2912 | 149.00 | 2023-01-16 | 66 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 34421 | 328.42 | 2025-06-17 | 65 | 4 | 11 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 1178 | 43068.00 | 2022-12-16 | 12 | 2 | 3 | Actual |
| 11586 | 273.00 | 2023-09-15 | 90 | 1 | 5 | Actual |
| 15802 | 359.00 | 2024-01-16 | 77 | 1 | 6 | Actual |
| 6426 | 42.00 | 2023-04-17 | 69 | 1 | 7 | Actual |
| 35314 | 615.00 | 2025-07-16 | 66 | 6 | 7 | Actual |
| 37664 | 36027.00 | 2025-09-15 | 40 | 7 | 7 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 8735 | 300.00 | 2023-06-18 | 73 | 6 | 7 | Budget |
| 10639 | 130.00 | 2023-08-16 | 81 | 2 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-17 | 22 | 7 | 3 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 27554 | 305.02 | 2024-12-15 | 90 | 1 | 11 | Actual |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 27753 | 575.24 | 2024-12-15 | 87 | 1 | 12 | Actual |
| 10438 | 71.00 | 2023-08-16 | 69 | 1 | 5 | Actual |
| 37888 | 107.14 | 2025-09-15 | 84 | 4 | 11 | Actual |
| 39354 | 53996.99 | 2025-10-16 | 14 | 7 | 13 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-03-18 | 66 | 3 | 6 | Actual |
| 14191 | 25603.07 | 2023-11-15 | 8 | 7 | 8 | Actual |
| 17656 | 12.00 | 2024-03-17 | 82 | 7 | 3 | Actual |
| 34984 | 877520.00 | 2025-07-16 | 46 | 7 | 4 | Actual |
| 16811 | 26763.00 | 2024-02-15 | 32 | 7 | 5 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 2091 | 316.24 | 2022-12-16 | 78 | 1 | 8 | Actual |
| 3124 | 202.00 | 2023-01-16 | 74 | 6 | 7 | Actual |
| 9672 | 36.00 | 2023-07-16 | 84 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-16 | 39 | 7 | 3 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 13397 | 18399.91 | 2023-10-16 | 63 | 6 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-16 | 14 | 7 | 12 | Actual |
| 17411 | 64089.19 | 2024-02-15 | 15 | 7 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-14 | 22 | 7 | 3 | Actual |
| 8432 | 325.00 | 2023-06-18 | 66 | 3 | 6 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 30277 | 16257.00 | 2025-03-17 | 53 | 6 | 3 | Actual |
| 32655 | 708.00 | 2025-05-17 | 65 | 6 | 4 | Actual |
| 6372 | 380.00 | 2023-04-17 | 87 | 6 | 6 | Budget |
| 28459 | 155013.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 16777 | 204.00 | 2024-02-15 | 78 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 7976 | 47431.00 | 2023-06-18 | 13 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 22157 | 364.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 2119 | 200.00 | 2022-12-16 | 65 | 2 | 8 | Budget |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 8748 | 468.00 | 2023-06-18 | 81 | 6 | 7 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 2390 | 12108.00 | 2023-01-16 | 46 | 7 | 3 | Actual |
| 28953 | 46.50 | 2025-01-15 | 69 | 6 | 12 | Actual |
| 20375 | 2.00 | 2024-05-17 | 96 | 3 | 11 | Actual |
| 14131 | 54.11 | 2023-11-15 | 69 | 2 | 8 | Actual |
| 6659 | 16000.00 | 2023-04-17 | 60 | 6 | 8 | Budget |
| 24431 | 12.46 | 2024-09-14 | 83 | 5 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-17 | 60 | 3 | 6 | Actual |
| 5229 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 5578 | 185.93 | 2023-03-18 | 90 | 6 | 8 | Actual |
| 471 | 20800.00 | 2022-11-15 | 60 | 1 | 6 | Actual |
| 29146 | 960.00 | 2025-02-14 | 92 | 1 | 3 | Actual |
| 583 | 35.00 | 2022-11-15 | 71 | 3 | 6 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 18990 | 5414.00 | 2024-04-16 | 52 | 6 | 6 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 21061 | 127.00 | 2024-06-17 | 73 | 6 | 6 | Actual |
| 16524 | 136.00 | 2024-02-15 | 71 | 1 | 3 | Actual |
| 16358 | 128.42 | 2024-01-16 | 81 | 6 | 11 | Actual |
| 11332 | 50883.00 | 2023-09-15 | 13 | 7 | 3 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 18543 | 535.88 | 2024-03-17 | 34 | 7 | 12 | Actual |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 2835 | 200.00 | 2023-01-16 | 78 | 3 | 6 | Budget |
| 17181 | 69.26 | 2024-02-15 | 71 | 6 | 8 | Actual |
| 38435 | 30094.00 | 2025-10-16 | 100 | 7 | 4 | Actual |
| 2747 | 110.00 | 2023-01-16 | 83 | 1 | 6 | Actual |
| 10347 | 11100.00 | 2023-08-16 | 63 | 6 | 4 | Budget |
Generated 2025-12-15 22:49:05.408 UTC