[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 14375
25034 items
NOTE: Only 1000 elements of total 25034 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 32399 | 127.57 | 2025-04-16 | 84 | 1 | 13 | Actual |
| 34326 | 36689.64 | 2025-06-17 | 33 | 7 | 8 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 15187 | 118582.08 | 2023-12-16 | 94 | 6 | 8 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 30993 | 978.44 | 2025-03-17 | 61 | 2 | 11 | Actual |
| 19713 | 245.00 | 2024-05-17 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-10-16 | 78 | 2 | 12 | Actual |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 16567 | 60.00 | 2024-02-15 | 82 | 6 | 3 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 36079 | 14045.00 | 2025-08-16 | 63 | 6 | 4 | Actual |
| 25142 | 276.00 | 2024-10-15 | 84 | 1 | 7 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 2829 | 170.00 | 2023-01-16 | 74 | 3 | 6 | Actual |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 29010 | 174.94 | 2025-01-15 | 67 | 1 | 13 | Actual |
| 20196 | 272.30 | 2024-05-17 | 89 | 1 | 8 | Actual |
| 2799 | 23.00 | 2023-01-16 | 85 | 2 | 6 | Actual |
| 16870 | 55.00 | 2024-02-15 | 89 | 2 | 6 | Actual |
| 30992 | 7940.27 | 2025-03-17 | 60 | 2 | 11 | Actual |
| 8790 | 92989.00 | 2023-06-18 | 37 | 7 | 7 | Actual |
| 20520 | 3.00 | 2024-05-17 | 96 | 1 | 12 | Actual |
| 35344 | 18943.00 | 2025-07-16 | 8 | 7 | 7 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 3817 | 38970.00 | 2023-02-15 | 21 | 7 | 5 | Actual |
| 5027 | 100.00 | 2023-03-18 | 74 | 2 | 6 | Budget |
| 4608 | 55008.00 | 2023-03-18 | 15 | 7 | 3 | Actual |
| 32087 | 1963484.98 | 2025-04-16 | 46 | 7 | 8 | Actual |
| 8639 | 8321.00 | 2023-06-18 | 22 | 7 | 6 | Actual |
| 28760 | 92.25 | 2025-01-15 | 89 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-01-16 | 77 | 3 | 6 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 19004 | 151.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 19463 | 81373.78 | 2024-04-16 | 43 | 7 | 11 | Actual |
| 10693 | 100.00 | 2023-08-16 | 84 | 3 | 6 | Budget |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 23353 | 107.14 | 2024-08-15 | 90 | 2 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 17008 | 31512.00 | 2024-02-15 | 32 | 7 | 6 | Actual |
| 29385 | 691.00 | 2025-02-14 | 81 | 6 | 5 | Actual |
| 37773 | 36656.31 | 2025-09-15 | 24 | 7 | 8 | Actual |
| 1909 | 8321.00 | 2022-12-16 | 22 | 7 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-15 | 24 | 7 | 4 | Actual |
| 15194 | 46538.31 | 2023-12-16 | 7 | 7 | 8 | Actual |
| 9270 | 170.00 | 2023-07-16 | 89 | 6 | 4 | Actual |
| 9426 | 7738.00 | 2023-07-16 | 20 | 7 | 5 | Actual |
| 34585 | 192.25 | 2025-06-17 | 87 | 2 | 12 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 21093 | 4422.00 | 2024-06-17 | 23 | 7 | 6 | Actual |
| 3051 | 550.00 | 2023-01-16 | 66 | 1 | 7 | Budget |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 17973 | 46.00 | 2024-03-17 | 78 | 5 | 6 | Actual |
| 33502 | 37295.07 | 2025-05-17 | 39 | 7 | 12 | Actual |
| 30373 | 399.00 | 2025-03-17 | 67 | 1 | 4 | Actual |
| 4622 | 171450.00 | 2023-03-18 | 35 | 7 | 3 | Actual |
| 15175 | 205.63 | 2023-12-16 | 78 | 6 | 8 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-15 | 85 | 6 | 4 | Actual |
| 9142 | 52.00 | 2023-07-16 | 76 | 7 | 3 | Actual |
| 18324 | 17.78 | 2024-03-17 | 71 | 3 | 11 | Actual |
| 32 | 35.00 | 2022-11-15 | 82 | 1 | 3 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 30042 | 426.30 | 2025-02-14 | 62 | 2 | 12 | Actual |
| 26536 | 8.21 | 2024-11-14 | 85 | 5 | 11 | Actual |
| 4556 | 200.00 | 2023-03-18 | 65 | 6 | 3 | Budget |
| 34282 | 255.63 | 2025-06-17 | 67 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 35760 | 479.49 | 2025-07-16 | 74 | 6 | 12 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 4205 | 720.00 | 2023-02-15 | 87 | 1 | 7 | Actual |
| 34702 | 152.13 | 2025-06-17 | 84 | 2 | 13 | Actual |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 34255 | 576.85 | 2025-06-17 | 74 | 2 | 8 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 5813 | 288.00 | 2023-04-17 | 67 | 1 | 4 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 9432 | 120090.00 | 2023-07-16 | 29 | 7 | 5 | Actual |
| 12202 | 228740.19 | 2023-09-15 | 12 | 2 | 8 | Actual |
| 18610 | -209.00 | 2024-04-16 | 91 | 6 | 3 | Actual |
| 21457 | 1.00 | 2024-06-17 | 96 | 5 | 11 | Actual |
| 27047 | 80.00 | 2024-12-15 | 82 | 1 | 5 | Actual |
| 16622 | 445.00 | 2024-02-15 | 80 | 7 | 3 | Actual |
| 12986 | 307.00 | 2023-10-16 | 81 | 4 | 6 | Actual |
| 28076 | 254.00 | 2025-01-15 | 81 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 32503 | 630.00 | 2025-05-17 | 67 | 1 | 3 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 1172 | 251.00 | 2022-12-16 | 89 | 1 | 3 | Actual |
| 36196 | 15642.00 | 2025-08-16 | 94 | 6 | 5 | Actual |
| 21578 | 189.06 | 2024-06-17 | 90 | 6 | 12 | Actual |
| 33361 | 19456.44 | 2025-05-17 | 7 | 7 | 11 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 20770 | 124.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 28771 | 100.76 | 2025-01-15 | 67 | 4 | 11 | Actual |
| 17362 | 24.16 | 2024-02-15 | 89 | 5 | 11 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 34029 | 347.00 | 2025-06-17 | 87 | 4 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 1421 | 6.00 | 2022-12-16 | 96 | 6 | 4 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 2560 | 3888.00 | 2023-01-16 | 23 | 7 | 4 | Actual |
| 27247 | 43.00 | 2024-12-15 | 84 | 5 | 6 | Actual |
| 24054 | 67.00 | 2024-09-14 | 83 | 6 | 6 | Actual |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-08-16 | 52 | 6 | 5 | Actual |
| 13605 | 360.00 | 2023-11-15 | 87 | 7 | 3 | Actual |
| 37795 | 39.06 | 2025-09-15 | 69 | 1 | 11 | Actual |
| 9925 | 75.32 | 2023-07-16 | 69 | 1 | 8 | Actual |
| 28555 | 82852.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
| 33470 | 138.00 | 2025-05-17 | 89 | 6 | 12 | Actual |
| 4060 | 57.00 | 2023-02-15 | 83 | 5 | 6 | Actual |
| 35122 | 13.00 | 2025-07-16 | 82 | 2 | 6 | Actual |
| 19890 | 91.00 | 2024-05-17 | 67 | 1 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-15 | 40 | 7 | 6 | Actual |
| 5078 | 275.00 | 2023-03-18 | 76 | 3 | 6 | Actual |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 36886 | 96.51 | 2025-08-16 | 87 | 2 | 12 | Actual |
| 26950 | 972.00 | 2024-12-15 | 76 | 1 | 4 | Actual |
| 6017 | 42.00 | 2023-04-17 | 71 | 6 | 5 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 39212 | 425.24 | 2025-10-16 | 74 | 6 | 12 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 13117 | 448277.00 | 2023-10-16 | 6 | 7 | 6 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 17820 | 44172.00 | 2024-03-17 | 94 | 6 | 5 | Actual |
| 15577 | 2024.00 | 2024-01-16 | 61 | 7 | 3 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 28860 | 14028.68 | 2025-01-15 | 8 | 7 | 11 | Actual |
| 20917 | 1920.00 | 2024-06-17 | 62 | 1 | 6 | Actual |
| 5904 | 112.00 | 2023-04-17 | 89 | 6 | 4 | Actual |
| 19177 | 610.18 | 2024-04-16 | 65 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-10-16 | 62 | 1 | 3 | Budget |
| 27765 | 46.50 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 9306 | 319901.00 | 2023-07-16 | 46 | 7 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 11248 | 40.00 | 2023-09-15 | 82 | 1 | 3 | Budget |
| 38996 | 1283.76 | 2025-10-16 | 62 | 3 | 11 | Actual |
| 31879 | 7943.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 27391 | 17287.00 | 2024-12-15 | 18 | 7 | 7 | Actual |
| 10951 | 2000.00 | 2023-08-16 | 62 | 6 | 7 | Budget |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 28019 | 703.00 | 2025-01-15 | 81 | 6 | 3 | Actual |
| 5961 | 200.00 | 2023-04-17 | 74 | 1 | 5 | Budget |
| 38207 | 1550.40 | 2025-09-15 | 23 | 7 | 13 | Actual |
| 26057 | 168.00 | 2024-11-14 | 73 | 3 | 6 | Actual |
| 22896 | 235.00 | 2024-08-15 | 65 | 1 | 6 | Actual |
| 4177 | 264.00 | 2023-02-15 | 67 | 1 | 7 | Actual |
| 32405 | 253.89 | 2025-04-16 | 92 | 1 | 13 | Actual |
| 38226 | 776.00 | 2025-10-16 | 65 | 1 | 3 | Actual |
| 30471 | 356.00 | 2025-03-17 | 74 | 1 | 5 | Actual |
| 11479 | 93.00 | 2023-09-15 | 71 | 6 | 4 | Actual |
| 8817 | 200.00 | 2023-06-18 | 74 | 1 | 8 | Budget |
| 32488 | 7655.78 | 2025-04-16 | 33 | 7 | 13 | Actual |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 1758 | 179.00 | 2022-12-16 | 74 | 4 | 6 | Actual |
| 27748 | 394.38 | 2024-12-15 | 81 | 1 | 12 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 3213 | 835.95 | 2023-01-16 | 81 | 1 | 8 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 35071 | 134124.00 | 2025-07-16 | 35 | 7 | 5 | Actual |
| 34953 | 31731.00 | 2025-07-16 | 94 | 6 | 4 | Actual |
| 18415 | 1053.97 | 2024-03-17 | 76 | 6 | 11 | Actual |
| 6284 | 70.00 | 2023-04-17 | 67 | 5 | 6 | Budget |
| 13885 | 1371.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-10-16 | 62 | 3 | 6 | Budget |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 8918 | 40.00 | 2023-06-18 | 71 | 6 | 8 | Budget |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 3438 | 218.00 | 2023-02-15 | 66 | 6 | 3 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 3361 | 70106.93 | 2023-01-16 | 35 | 7 | 8 | Actual |
| 13826 | 464.00 | 2023-11-15 | 92 | 1 | 6 | Actual |
| 11449 | 11.00 | 2023-09-15 | 96 | 1 | 4 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 26081 | 21.00 | 2024-11-14 | 69 | 4 | 6 | Actual |
| 34463 | 28.42 | 2025-06-17 | 84 | 5 | 11 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 22230 | 502.61 | 2024-07-15 | 92 | 1 | 8 | Actual |
| 34357 | 245.44 | 2025-06-17 | 89 | 1 | 11 | Actual |
| 23958 | 102.00 | 2024-09-14 | 67 | 3 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-16 | 80 | 1 | 8 | Actual |
| 36724 | 289.06 | 2025-08-16 | 65 | 4 | 11 | Actual |
| 14457 | 2.89 | 2023-11-15 | 72 | 6 | 12 | Actual |
| 12827 | 34.00 | 2023-10-16 | 69 | 1 | 6 | Actual |
| 21446 | 33.74 | 2024-06-17 | 81 | 5 | 11 | Actual |
| 27322 | 935.00 | 2024-12-15 | 65 | 1 | 7 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 21866 | 704.00 | 2024-07-15 | 72 | 6 | 5 | Actual |
| 37500 | 326.00 | 2025-09-15 | 80 | 5 | 6 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 14464 | 39.06 | 2023-11-15 | 81 | 6 | 12 | Actual |
| 26812 | 32008.87 | 2024-11-14 | 37 | 7 | 13 | Actual |
| 16297 | 135.87 | 2024-01-16 | 81 | 4 | 11 | Actual |
| 37457 | -307.00 | 2025-09-15 | 91 | 3 | 6 | Actual |
| 8976 | 109974.34 | 2023-06-18 | 37 | 7 | 8 | Actual |
| 8325 | 450854.00 | 2023-06-18 | 46 | 7 | 5 | Actual |
| 16420 | 8.21 | 2024-01-16 | 85 | 1 | 12 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 32037 | 70.78 | 2025-04-16 | 69 | 6 | 8 | Actual |
| 23127 | 720.00 | 2024-08-15 | 65 | 6 | 7 | Actual |
| 34982 | 48951.00 | 2025-07-16 | 40 | 7 | 4 | Actual |
| 21260 | 184977.26 | 2024-06-17 | 56 | 6 | 8 | Actual |
| 21191 | 26308.00 | 2024-06-17 | 32 | 7 | 7 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 17295 | 22.04 | 2024-02-15 | 71 | 3 | 11 | Actual |
| 1332 | 500.00 | 2022-12-16 | 73 | 1 | 4 | Budget |
| 4186 | 200.00 | 2023-02-15 | 74 | 1 | 7 | Budget |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 29634 | 861.00 | 2025-02-14 | 73 | 1 | 7 | Actual |
| 19418 | 180.55 | 2024-04-16 | 74 | 6 | 11 | Actual |
| 16153 | 8510.33 | 2024-01-16 | 76 | 6 | 8 | Actual |
| 27856 | 287.22 | 2024-12-15 | 66 | 1 | 13 | Actual |
| 20414 | 57.14 | 2024-05-17 | 76 | 5 | 11 | Actual |
| 8615 | 80.00 | 2023-06-18 | 85 | 6 | 6 | Budget |
| 17136 | 528.36 | 2024-02-15 | 92 | 1 | 8 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 25330 | 111019.82 | 2024-10-15 | 37 | 7 | 8 | Actual |
| 9939 | 750.00 | 2023-07-16 | 80 | 1 | 8 | Budget |
| 7933 | 24.00 | 2023-06-18 | 69 | 6 | 3 | Actual |
| 25422 | 95.44 | 2024-10-15 | 65 | 4 | 11 | Actual |
| 29473 | 34.00 | 2025-02-14 | 84 | 2 | 6 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 17835 | 51419.00 | 2024-03-17 | 21 | 7 | 5 | Actual |
| 36488 | 1560.00 | 2025-08-16 | 97 | 6 | 7 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 11146 | 100.00 | 2023-08-16 | 67 | 6 | 8 | Budget |
| 8825 | 750.00 | 2023-06-18 | 80 | 1 | 8 | Budget |
| 27646 | 53.95 | 2024-12-15 | 67 | 5 | 11 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 23138 | 277.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 23285 | 74546.41 | 2024-08-15 | 21 | 7 | 8 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 30425 | 409.00 | 2025-03-17 | 90 | 6 | 4 | Actual |
| 33040 | 325.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 19836 | 234.00 | 2024-05-17 | 73 | 6 | 5 | Actual |
| 27058 | 196091.00 | 2024-12-15 | 12 | 2 | 5 | Actual |
| 20113 | 68325.00 | 2024-05-17 | 56 | 6 | 7 | Actual |
| 32755 | 593.00 | 2025-05-17 | 73 | 6 | 5 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 31648 | 13.00 | 2025-04-16 | 96 | 6 | 5 | Actual |
| 14688 | 455103.00 | 2023-12-16 | 101 | 6 | 4 | Actual |
| 12745 | 132.00 | 2023-10-16 | 68 | 6 | 5 | Actual |
| 9645 | 100.00 | 2023-07-16 | 66 | 5 | 6 | Budget |
| 30329 | 100329.00 | 2025-03-17 | 31 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 711 | 4100.00 | 2022-11-15 | 53 | 6 | 6 | Budget |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 11588 | 364.00 | 2023-09-15 | 92 | 1 | 5 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 17148 | 55.63 | 2024-02-15 | 71 | 2 | 8 | Actual |
| 34782 | 665.00 | 2025-07-16 | 73 | 1 | 3 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 10790 | 55.00 | 2023-08-16 | 85 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 39185 | 56.08 | 2025-10-16 | 83 | 2 | 12 | Actual |
| 36472 | 5179.00 | 2025-08-16 | 76 | 6 | 7 | Actual |
| 31202 | 673.11 | 2025-03-17 | 65 | 6 | 12 | Actual |
| 5812 | 550.00 | 2023-04-17 | 66 | 1 | 4 | Budget |
| 13385 | 175700.00 | 2023-10-16 | 54 | 6 | 8 | Budget |
| 12690 | 339.00 | 2023-10-16 | 73 | 1 | 5 | Actual |
| 23543 | 1.82 | 2024-08-15 | 72 | 6 | 12 | Actual |
| 28408 | 8295.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 31222 | 243.32 | 2025-03-17 | 90 | 6 | 12 | Actual |
| 15377 | 3256.14 | 2023-12-16 | 22 | 7 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-17 | 52 | 6 | 7 | Actual |
| 28568 | 869.28 | 2025-01-15 | 66 | 1 | 8 | Actual |
| 21657 | 323.00 | 2024-07-15 | 74 | 6 | 3 | Actual |
| 29190 | 12631.00 | 2025-02-14 | 8 | 7 | 3 | Actual |
| 24760 | 189.00 | 2024-10-15 | 84 | 1 | 4 | Actual |
| 25467 | 43.31 | 2024-10-15 | 89 | 5 | 11 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 4486 | 59814.32 | 2023-02-15 | 39 | 7 | 8 | Actual |
| 36817 | 5255.11 | 2025-08-16 | 18 | 7 | 11 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 31229 | 236001.97 | 2025-03-17 | 101 | 6 | 12 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 35771 | 199.70 | 2025-07-16 | 89 | 6 | 12 | Actual |
| 29462 | 12.00 | 2025-02-14 | 69 | 2 | 6 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 37411 | 71.00 | 2025-09-15 | 67 | 2 | 6 | Actual |
| 36992 | 73.18 | 2025-08-16 | 71 | 2 | 13 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 13126 | 119076.00 | 2023-10-16 | 21 | 7 | 6 | Actual |
| 39261 | 1829.36 | 2025-10-16 | 61 | 1 | 13 | Actual |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 15965 | 86479.00 | 2024-01-16 | 15 | 7 | 6 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 26683 | 36621.65 | 2024-11-14 | 21 | 7 | 12 | Actual |
| 10612 | 975.00 | 2023-08-16 | 61 | 2 | 6 | Actual |
| 34501 | 289.06 | 2025-06-17 | 90 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 36995 | 359.15 | 2025-08-16 | 76 | 2 | 13 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 24138 | 333.00 | 2024-09-14 | 74 | 6 | 7 | Actual |
| 11601 | 14900.00 | 2023-09-15 | 57 | 6 | 5 | Budget |
| 11076 | 128924.70 | 2023-08-16 | 12 | 2 | 8 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 4645 | 40.00 | 2023-03-18 | 71 | 7 | 3 | Budget |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 34494 | 461.41 | 2025-06-17 | 81 | 6 | 11 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 9189 | 167.00 | 2023-07-16 | 74 | 1 | 4 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 10296 | 242.00 | 2023-08-16 | 67 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-08-16 | 80 | 1 | 6 | Actual |
| 4567 | 104.00 | 2023-03-18 | 72 | 6 | 3 | Actual |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 35226 | 48.00 | 2025-07-16 | 71 | 6 | 6 | Actual |
| 23357 | 3.00 | 2024-08-15 | 96 | 2 | 11 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 8978 | 51906.59 | 2023-06-18 | 39 | 7 | 8 | Actual |
| 19888 | 189.00 | 2024-05-17 | 65 | 1 | 6 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 17637 | 37583.00 | 2024-03-17 | 40 | 7 | 3 | Actual |
| 32053 | 320.78 | 2025-04-16 | 90 | 6 | 8 | Actual |
| 24559 | 77.36 | 2024-09-14 | 52 | 6 | 12 | Actual |
| 37874 | 199.70 | 2025-09-15 | 66 | 4 | 11 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 36837 | 8004.10 | 2025-08-16 | 100 | 7 | 11 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 6334 | 950.00 | 2023-04-17 | 62 | 6 | 6 | Budget |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 5114 | 100.00 | 2023-03-18 | 67 | 4 | 6 | Budget |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 26019 | 75272.00 | 2024-11-14 | 12 | 2 | 6 | Actual |
| 823 | 380.00 | 2022-11-15 | 76 | 1 | 7 | Budget |
| 16508 | 49565.51 | 2024-01-16 | 35 | 7 | 12 | Actual |
| 16884 | 45.00 | 2024-02-15 | 69 | 3 | 6 | Actual |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 15688 | 31303.00 | 2024-01-16 | 34 | 7 | 4 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 28603 | 546.55 | 2025-01-15 | 76 | 2 | 8 | Actual |
| 7556 | 535.00 | 2023-05-18 | 76 | 1 | 7 | Actual |
| 27816 | 283.74 | 2024-12-15 | 90 | 6 | 12 | Actual |
| 17155 | 370.79 | 2024-02-15 | 81 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-16 | 66 | 1 | 7 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 12665 | 73429.00 | 2023-10-16 | 37 | 7 | 4 | Actual |
| 3129 | 177.00 | 2023-01-16 | 78 | 6 | 7 | Actual |
| 18608 | 170.00 | 2024-04-16 | 89 | 6 | 3 | Actual |
| 31767 | 73.00 | 2025-04-16 | 68 | 4 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 3613 | 8240.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 9157 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 25918 | 851.00 | 2024-11-14 | 87 | 1 | 5 | Actual |
| 32381 | 24696.45 | 2025-04-16 | 60 | 1 | 13 | Actual |
| 15454 | 35000.00 | 2023-12-16 | 99 | 6 | 12 | Actual |
| 13245 | 630.00 | 2023-10-16 | 87 | 6 | 7 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 34843 | 43278.00 | 2025-07-16 | 14 | 7 | 3 | Actual |
| 37296 | 466.00 | 2025-09-15 | 74 | 1 | 5 | Actual |
| 4737 | 2600.00 | 2023-03-18 | 61 | 6 | 4 | Budget |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 19090 | 700.00 | 2024-04-16 | 65 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2023-03-18 | 62 | 1 | 6 | Actual |
| 33975 | 139.00 | 2025-06-17 | 87 | 2 | 6 | Actual |
| 31685 | 200.00 | 2025-04-16 | 67 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 9297 | 26178.00 | 2023-07-16 | 32 | 7 | 4 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 37083 | 410.00 | 2025-09-15 | 74 | 1 | 3 | Actual |
| 29522 | 102.00 | 2025-02-14 | 78 | 4 | 6 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 7811 | 200.00 | 2023-05-18 | 81 | 6 | 8 | Budget |
| 24445 | 6030.66 | 2024-09-14 | 57 | 6 | 11 | Actual |
| 29208 | 150432.00 | 2025-02-14 | 37 | 7 | 3 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 1727 | 135.00 | 2022-12-16 | 84 | 3 | 6 | Actual |
| 4643 | 14.00 | 2023-03-18 | 69 | 7 | 3 | Actual |
| 24466 | 76.29 | 2024-09-14 | 84 | 6 | 11 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 4482 | 59276.43 | 2023-02-15 | 34 | 7 | 8 | Actual |
| 26241 | 1171.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 38985 | 63.53 | 2025-10-16 | 84 | 2 | 11 | Actual |
| 14010 | 520.00 | 2023-11-15 | 73 | 1 | 7 | Actual |
| 23148 | -278.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
| 22920 | 4822.00 | 2024-08-15 | 60 | 2 | 6 | Actual |
| 22132 | 178.00 | 2024-07-15 | 85 | 1 | 7 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 35141 | 50.00 | 2025-07-16 | 69 | 3 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 38775 | 1166.00 | 2025-10-16 | 80 | 6 | 7 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 1563 | 337.00 | 2022-12-16 | 97 | 6 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 16229 | 403.96 | 2024-01-16 | 61 | 2 | 11 | Actual |
| 11246 | 439.00 | 2023-09-15 | 81 | 1 | 3 | Actual |
| 25791 | 19.00 | 2024-11-14 | 82 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 4344 | 955.64 | 2023-02-15 | 87 | 1 | 8 | Actual |
| 16590 | 19441.00 | 2024-02-15 | 20 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-02-15 | 96 | 5 | 6 | Actual |
| 22704 | 150.00 | 2024-08-15 | 92 | 7 | 3 | Actual |
| 1084 | 90.00 | 2022-11-15 | 83 | 6 | 8 | Budget |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 38117 | 260.91 | 2025-09-15 | 73 | 1 | 13 | Actual |
| 19051 | 33346.00 | 2024-04-16 | 46 | 7 | 6 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 38872 | 188.96 | 2025-10-16 | 94 | 2 | 8 | Actual |
| 91 | 280.00 | 2022-11-15 | 81 | 6 | 3 | Budget |
| 29741 | -509.52 | 2025-02-14 | 91 | 1 | 8 | Actual |
| 35473 | 6628.48 | 2025-07-16 | 23 | 7 | 8 | Actual |
| 477 | 280.00 | 2022-11-15 | 65 | 1 | 6 | Budget |
| 11484 | 200.00 | 2023-09-15 | 74 | 6 | 4 | Budget |
| 23481 | 38367.43 | 2024-08-15 | 15 | 7 | 11 | Actual |
| 9739 | 7.00 | 2023-07-16 | 96 | 6 | 6 | Actual |
| 4814 | 24907.00 | 2023-03-18 | 40 | 7 | 4 | Actual |
| 27189 | 561.00 | 2024-12-15 | 77 | 3 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 36359 | -188.00 | 2025-08-16 | 91 | 5 | 6 | Actual |
| 28515 | 443.00 | 2025-01-15 | 73 | 6 | 7 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 19512 | 5.01 | 2024-04-16 | 85 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 28874 | 12532.91 | 2025-01-15 | 32 | 7 | 11 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 5901 | 107.00 | 2023-04-17 | 85 | 6 | 4 | Actual |
| 35787 | 5255.11 | 2025-07-16 | 18 | 7 | 12 | Actual |
| 17104 | 106434.00 | 2024-02-15 | 35 | 7 | 7 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 25670 | 11560.00 | 2024-11-13 | 93 | 7 | 8 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 17915 | 36.00 | 2024-03-17 | 69 | 3 | 6 | Actual |
| 22 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 34112 | 168797.00 | 2025-06-17 | 31 | 7 | 6 | Actual |
| 10574 | 120.00 | 2023-08-16 | 68 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-07-16 | 80 | 2 | 6 | Budget |
| 22525 | 53.95 | 2024-07-15 | 52 | 6 | 12 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-15 | 77 | 2 | 13 | Actual |
| 2763 | 550.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 21340 | 53.95 | 2024-06-17 | 84 | 1 | 11 | Actual |
| 438 | 38500.00 | 2022-11-15 | 99 | 6 | 5 | Actual |
| 30430 | 979.00 | 2025-03-17 | 97 | 6 | 4 | Actual |
| 12718 | 9.00 | 2023-10-16 | 96 | 1 | 5 | Actual |
| 5613 | 555264.65 | 2023-03-18 | 46 | 7 | 8 | Actual |
| 7863 | 2400.00 | 2023-06-18 | 61 | 1 | 3 | Budget |
| 19319 | 11.40 | 2024-04-16 | 94 | 2 | 11 | Actual |
| 32334 | 1976.33 | 2025-04-16 | 76 | 6 | 12 | Actual |
| 18885 | 1093.00 | 2024-04-16 | 61 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-12-16 | 80 | 6 | 7 | Actual |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 22222 | 84.42 | 2024-07-15 | 82 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-01-16 | 81 | 6 | 4 | Budget |
| 11185 | 374.00 | 2023-08-16 | 97 | 6 | 8 | Actual |
| 12842 | 280.00 | 2023-10-16 | 81 | 1 | 6 | Budget |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 15935 | 57.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
| 10195 | 80.00 | 2023-08-16 | 84 | 6 | 3 | Actual |
| 33931 | 370.00 | 2025-06-17 | 65 | 1 | 6 | Actual |
| 32899 | 428.00 | 2025-05-17 | 80 | 4 | 6 | Actual |
| 16059 | 12485.00 | 2024-01-16 | 18 | 7 | 7 | Actual |
| 11595 | 11152.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 647 | 30.00 | 2022-11-15 | 82 | 4 | 6 | Budget |
| 8079 | 73.00 | 2023-06-18 | 82 | 1 | 4 | Actual |
| 20168 | 62433.00 | 2024-05-17 | 37 | 7 | 7 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 6832 | 30.00 | 2023-05-18 | 82 | 6 | 3 | Actual |
| 4996 | 90.00 | 2023-03-18 | 85 | 1 | 6 | Budget |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 26944 | 684.00 | 2024-12-15 | 67 | 1 | 4 | Actual |
| 21098 | 30934.00 | 2024-06-17 | 32 | 7 | 6 | Actual |
| 37858 | 330.55 | 2025-09-15 | 81 | 3 | 11 | Actual |
| 9769 | 1591582.00 | 2023-07-16 | 43 | 7 | 6 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 32648 | 1164.00 | 2025-05-17 | 54 | 6 | 4 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 39023 | 2184.84 | 2025-10-16 | 62 | 4 | 11 | Actual |
| 36916 | 151.83 | 2025-08-16 | 83 | 6 | 12 | Actual |
| 2392 | 5000.00 | 2023-01-16 | 60 | 7 | 3 | Budget |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 19682 | 444.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
| 2959 | 22672.00 | 2023-01-16 | 60 | 6 | 6 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 16285 | 96.51 | 2024-01-16 | 65 | 4 | 11 | Actual |
| 1962 | 200.00 | 2022-12-16 | 84 | 1 | 7 | Budget |
| 4515 | 480.00 | 2023-03-18 | 77 | 1 | 3 | Budget |
| 20287 | 71200.89 | 2024-05-17 | 37 | 7 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 15871 | 17406.00 | 2024-01-16 | 60 | 4 | 6 | Actual |
| 24751 | 380.00 | 2024-10-15 | 73 | 1 | 4 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 24843 | 245.00 | 2024-10-15 | 73 | 1 | 5 | Actual |
| 34647 | 10712.66 | 2025-06-17 | 33 | 7 | 12 | Actual |
| 31383 | 794.00 | 2025-04-16 | 73 | 1 | 3 | Actual |
| 28531 | 48261.00 | 2025-01-15 | 94 | 6 | 7 | Actual |
| 21507 | 1330.57 | 2024-06-17 | 23 | 7 | 11 | Actual |
| 17217 | 26718.25 | 2024-02-15 | 24 | 7 | 8 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 18115 | 1135823.00 | 2024-03-17 | 6 | 7 | 7 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 189 | 43120.00 | 2022-11-15 | 60 | 1 | 4 | Actual |
| 38965 | 9.00 | 2025-10-16 | 96 | 1 | 11 | Actual |
| 32538 | 176.00 | 2025-05-17 | 68 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-09-15 | 13 | 7 | 4 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 8304 | 43823.00 | 2023-06-18 | 14 | 7 | 5 | Actual |
| 5418 | 45395.00 | 2023-03-18 | 34 | 7 | 7 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 27482 | 2116.27 | 2024-12-15 | 72 | 6 | 8 | Actual |
| 20255 | 178.36 | 2024-05-17 | 85 | 6 | 8 | Actual |
| 29673 | 314.00 | 2025-02-14 | 78 | 6 | 7 | Actual |
| 34274 | 193906.21 | 2025-06-17 | 56 | 6 | 8 | Actual |
| 10236 | 225620.00 | 2023-08-16 | 46 | 7 | 3 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 25014 | 38.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 36195 | 387.00 | 2025-08-16 | 92 | 6 | 5 | Actual |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2023-05-18 | 62 | 6 | 5 | Budget |
| 3870 | 110.00 | 2023-02-15 | 84 | 1 | 6 | Actual |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 26776 | 738.11 | 2024-11-14 | 80 | 6 | 13 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 14600 | 100.00 | 2023-12-16 | 65 | 7 | 3 | Actual |
| 1159 | 550.00 | 2022-12-16 | 80 | 1 | 3 | Budget |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 23620 | 18467.00 | 2024-09-14 | 52 | 6 | 3 | Actual |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-16 | 77 | 1 | 8 | Actual |
| 24396 | 83.74 | 2024-09-14 | 73 | 4 | 11 | Actual |
| 27813 | 168.85 | 2024-12-15 | 85 | 6 | 12 | Actual |
| 37986 | 893390.78 | 2025-09-15 | 46 | 7 | 11 | Actual |
| 576 | 426.00 | 2022-11-15 | 66 | 3 | 6 | Actual |
| 24439 | 10.33 | 2024-09-14 | 94 | 5 | 11 | Actual |
| 21979 | 54.00 | 2024-07-15 | 71 | 3 | 6 | Actual |
| 32248 | 101.82 | 2025-04-16 | 83 | 6 | 11 | Actual |
| 33374 | 67162.65 | 2025-05-17 | 29 | 7 | 11 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 17382 | 29.48 | 2024-02-15 | 71 | 6 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 17699 | 106519.00 | 2024-03-17 | 56 | 6 | 4 | Actual |
| 16616 | 36.00 | 2024-02-15 | 71 | 7 | 3 | Actual |
| 20121 | 208.00 | 2024-05-17 | 67 | 6 | 7 | Actual |
| 24402 | 147.57 | 2024-09-14 | 81 | 4 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-14 | 57 | 6 | 12 | Actual |
| 35889 | 139.85 | 2025-07-16 | 89 | 6 | 13 | Actual |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2023-05-18 | 62 | 6 | 8 | Actual |
| 31107 | 1664.00 | 2025-03-17 | 97 | 6 | 11 | Actual |
| 26764 | 541.61 | 2024-11-14 | 65 | 6 | 13 | Actual |
| 11765 | 20.00 | 2023-09-15 | 82 | 2 | 6 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 2433 | 92.00 | 2023-01-16 | 90 | 7 | 3 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-06-18 | 77 | 4 | 6 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 33797 | 194.00 | 2025-06-17 | 85 | 6 | 4 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 18229 | 6.00 | 2024-03-17 | 96 | 6 | 8 | Actual |
| 16984 | 315.00 | 2024-02-15 | 90 | 6 | 6 | Actual |
| 11049 | 200.00 | 2023-08-16 | 74 | 1 | 8 | Budget |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 23 | 297.00 | 2022-11-15 | 76 | 1 | 3 | Actual |
| 20148 | 1041155.00 | 2024-05-17 | 6 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 11676 | 37264.00 | 2023-09-15 | 34 | 7 | 5 | Actual |
| 7275 | 142.00 | 2023-05-18 | 76 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 36988 | 441.61 | 2025-08-16 | 66 | 2 | 13 | Actual |
| 22511 | 7.14 | 2024-07-15 | 78 | 1 | 12 | Actual |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 35637 | 28.42 | 2025-07-16 | 69 | 6 | 11 | Actual |
| 4016 | 70.00 | 2023-02-15 | 85 | 4 | 6 | Budget |
| 10111 | 127.00 | 2023-08-16 | 68 | 1 | 3 | Actual |
| 30781 | 2394.00 | 2025-03-17 | 54 | 6 | 7 | Actual |
| 24688 | 639989.00 | 2024-10-15 | 6 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 31723 | 11.00 | 2025-04-16 | 82 | 2 | 6 | Actual |
| 38434 | 1175555.00 | 2025-10-16 | 46 | 7 | 4 | Actual |
| 29496 | 163.00 | 2025-02-14 | 78 | 3 | 6 | Actual |
| 18441 | 3795.51 | 2024-03-17 | 18 | 7 | 11 | Actual |
| 29133 | 795.00 | 2025-02-14 | 76 | 1 | 3 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 580 | 158.00 | 2022-11-15 | 68 | 3 | 6 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 15955 | 8.00 | 2024-01-16 | 96 | 6 | 6 | Actual |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 1775 | 90.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
| 544 | 50.00 | 2022-11-15 | 78 | 2 | 6 | Budget |
| 24286 | 12701.32 | 2024-09-14 | 20 | 7 | 8 | Actual |
| 1384 | 200.00 | 2022-12-16 | 67 | 6 | 4 | Budget |
| 20098 | 74.00 | 2024-05-17 | 82 | 1 | 7 | Actual |
| 33801 | -245.00 | 2025-06-17 | 91 | 6 | 4 | Actual |
| 11817 | 100.00 | 2023-09-15 | 84 | 3 | 6 | Budget |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 25570 | 3.95 | 2024-10-15 | 68 | 2 | 12 | Actual |
| 27351 | 71912.00 | 2024-12-15 | 57 | 6 | 7 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 5201 | 1120.00 | 2023-03-18 | 54 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 12303 | 380.00 | 2023-09-15 | 87 | 6 | 8 | Budget |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 14004 | 900.00 | 2023-11-15 | 65 | 1 | 7 | Actual |
| 32476 | 95525.84 | 2025-04-16 | 15 | 7 | 13 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 16311 | 285.87 | 2024-01-16 | 62 | 5 | 11 | Actual |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 23089 | 19414.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
| 19835 | 827.00 | 2024-05-17 | 72 | 6 | 5 | Actual |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 37104 | 83580.00 | 2025-09-15 | 56 | 6 | 3 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 19971 | 68.00 | 2024-05-17 | 67 | 4 | 6 | Actual |
| 33812 | 95374.00 | 2025-06-17 | 13 | 7 | 4 | Actual |
| 3518 | 100.00 | 2023-02-15 | 66 | 7 | 3 | Budget |
| 2380 | 49815.00 | 2023-01-16 | 31 | 7 | 3 | Actual |
| 23376 | 39.06 | 2024-08-15 | 84 | 3 | 11 | Actual |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 30386 | 326.00 | 2025-03-17 | 84 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-08-16 | 78 | 1 | 6 | Budget |
| 12106 | 480.00 | 2023-09-15 | 81 | 6 | 7 | Budget |
| 13202 | 32844.00 | 2023-10-16 | 60 | 6 | 7 | Actual |
| 37904 | 7.14 | 2025-09-15 | 69 | 5 | 11 | Actual |
| 7564 | 650.00 | 2023-05-18 | 81 | 1 | 7 | Budget |
| 24661 | 250.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 17873 | 416.00 | 2024-03-17 | 87 | 1 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-15 | 21 | 7 | 3 | Actual |
| 27388 | 178132.00 | 2024-12-15 | 13 | 7 | 7 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 11152 | 50.00 | 2023-08-16 | 71 | 6 | 8 | Budget |
| 34632 | 5267.88 | 2025-06-17 | 8 | 7 | 12 | Actual |
| 39353 | 75843.02 | 2025-10-16 | 13 | 7 | 13 | Actual |
| 16019 | 25003.00 | 2024-01-16 | 57 | 6 | 7 | Actual |
| 15014 | 98.00 | 2023-12-16 | 69 | 1 | 7 | Actual |
| 15148 | 546.55 | 2023-12-16 | 87 | 2 | 8 | Actual |
| 11045 | 141.99 | 2023-08-16 | 71 | 1 | 8 | Actual |
| 17600 | 237.00 | 2024-03-17 | 83 | 6 | 3 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 1426 | 329778.00 | 2022-12-16 | 4 | 7 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 20481 | 5780.65 | 2024-05-17 | 28 | 7 | 11 | Actual |
| 15725 | 5504.00 | 2024-01-16 | 52 | 6 | 5 | Actual |
| 12666 | 26706.00 | 2023-10-16 | 38 | 7 | 4 | Actual |
| 8774 | 72973.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 29229 | 278.00 | 2025-02-14 | 81 | 7 | 3 | Actual |
| 17204 | 1032941.54 | 2024-02-15 | 4 | 7 | 8 | Actual |
| 5265 | 51574.00 | 2023-03-18 | 14 | 7 | 6 | Actual |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 34265 | 1092.01 | 2025-06-17 | 87 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 6200 | 131.00 | 2023-04-17 | 74 | 3 | 6 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 553 | 46.00 | 2022-11-15 | 83 | 2 | 6 | Actual |
| 5764 | 100.00 | 2023-04-17 | 66 | 7 | 3 | Budget |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 342 | 152.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
| 32291 | 1180.57 | 2025-04-16 | 62 | 1 | 12 | Actual |
| 36145 | 649.00 | 2025-08-16 | 73 | 1 | 5 | Actual |
| 34602 | 395.45 | 2025-06-17 | 66 | 6 | 12 | Actual |
| 24959 | 20.00 | 2024-10-15 | 67 | 2 | 6 | Actual |
| 3948 | 70.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 24548 | 7.14 | 2024-09-14 | 81 | 2 | 12 | Actual |
| 14438 | 19.91 | 2023-11-15 | 87 | 2 | 12 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 14172 | 772.31 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 4718 | 192.00 | 2023-03-18 | 89 | 1 | 4 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 27517 | 30545.59 | 2024-12-15 | 24 | 7 | 8 | Actual |
| 28952 | 157.15 | 2025-01-15 | 68 | 6 | 12 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 26759 | 12401.48 | 2024-11-14 | 57 | 6 | 13 | Actual |
| 28206 | 292.00 | 2025-01-15 | 94 | 1 | 5 | Actual |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 25870 | 14888.00 | 2024-11-14 | 7 | 7 | 4 | Actual |
| 15139 | 301.09 | 2023-12-16 | 76 | 2 | 8 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 14700 | 12363.00 | 2023-12-16 | 22 | 7 | 4 | Actual |
| 32010 | 298.06 | 2025-04-16 | 78 | 2 | 8 | Actual |
| 12613 | 200.00 | 2023-10-16 | 74 | 6 | 4 | Budget |
| 10550 | 17727.00 | 2023-08-16 | 32 | 7 | 5 | Actual |
| 13294 | 480.00 | 2023-10-16 | 66 | 1 | 8 | Budget |
| 21744 | 794.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 13239 | 177.00 | 2023-10-16 | 83 | 6 | 7 | Actual |
| 19808 | 47.00 | 2024-05-17 | 82 | 1 | 5 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 35904 | 4332.91 | 2025-07-16 | 18 | 7 | 13 | Actual |
| 16064 | 4422.00 | 2024-01-16 | 23 | 7 | 7 | Actual |
| 17668 | 52047.00 | 2024-03-17 | 60 | 1 | 4 | Actual |
| 8624 | 356.00 | 2023-06-18 | 97 | 6 | 6 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 12631 | 100.00 | 2023-10-16 | 85 | 6 | 4 | Budget |
| 4391 | 141.99 | 2023-02-15 | 85 | 2 | 8 | Actual |
| 21259 | 2392.03 | 2024-06-17 | 54 | 6 | 8 | Actual |
| 4379 | 217.75 | 2023-02-15 | 78 | 2 | 8 | Actual |
| 15967 | 39785.00 | 2024-01-16 | 19 | 7 | 6 | Actual |
| 35763 | 245.44 | 2025-07-16 | 78 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 32206 | 17.78 | 2025-04-16 | 71 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 8348 | 275.00 | 2023-06-18 | 76 | 1 | 6 | Actual |
| 24880 | 2645.00 | 2024-10-15 | 76 | 6 | 5 | Actual |
| 37756 | 8.00 | 2025-09-15 | 96 | 6 | 8 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 1554 | 100.00 | 2022-12-16 | 85 | 6 | 5 | Budget |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 9408 | 252.00 | 2023-07-16 | 90 | 6 | 5 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 403 | 49.00 | 2022-11-15 | 71 | 6 | 5 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 12421 | 91.00 | 2023-10-16 | 72 | 6 | 3 | Actual |
| 33490 | 4508.29 | 2025-05-17 | 22 | 7 | 12 | Actual |
| 32424 | 64.41 | 2025-04-16 | 82 | 2 | 13 | Actual |
| 13201 | 24500.00 | 2023-10-16 | 57 | 6 | 7 | Budget |
| 14091 | 350000.00 | 2023-11-15 | 42 | 7 | 7 | Actual |
| 38867 | 819.28 | 2025-10-16 | 87 | 2 | 8 | Actual |
| 1504 | 15300.00 | 2022-12-16 | 53 | 6 | 5 | Budget |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 29932 | 359.28 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 35834 | 126391.33 | 2025-07-16 | 12 | 2 | 13 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 29443 | 319.00 | 2025-02-14 | 81 | 1 | 6 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 26014 | 220.00 | 2024-11-14 | 89 | 1 | 6 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 34923 | 402.00 | 2025-07-16 | 54 | 6 | 4 | Actual |
| 29697 | 17287.00 | 2025-02-14 | 18 | 7 | 7 | Actual |
| 34051 | 18.00 | 2025-06-17 | 82 | 5 | 6 | Actual |
| 37201 | 117.00 | 2025-09-15 | 71 | 1 | 4 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 29935 | 283.74 | 2025-02-14 | 81 | 4 | 11 | Actual |
| 24699 | 6381.00 | 2024-10-15 | 23 | 7 | 3 | Actual |
| 12683 | 225.00 | 2023-10-16 | 67 | 1 | 5 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2025-05-17 | 7 | 7 | 13 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 23809 | 430.00 | 2024-09-14 | 66 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 23392 | 16.72 | 2024-08-15 | 69 | 4 | 11 | Actual |
| 26472 | 95.44 | 2024-11-14 | 73 | 3 | 11 | Actual |
| 23523 | 39.06 | 2024-08-15 | 87 | 1 | 12 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 11889 | 29.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
| 15204 | 4739.05 | 2023-12-16 | 23 | 7 | 8 | Actual |
| 30764 | 394.00 | 2025-03-17 | 78 | 1 | 7 | Actual |
| 22943 | -54.00 | 2024-08-15 | 91 | 2 | 6 | Actual |
| 33219 | 242.25 | 2025-05-17 | 68 | 1 | 11 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-14 | 80 | 1 | 8 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 37218 | 446.00 | 2025-09-15 | 94 | 1 | 4 | Actual |
| 32426 | 201.26 | 2025-04-16 | 84 | 2 | 13 | Actual |
| 5179 | 179.00 | 2023-03-18 | 81 | 5 | 6 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 18307 | 12.46 | 2024-03-17 | 84 | 2 | 11 | Actual |
| 32832 | 690.00 | 2025-05-17 | 61 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 1090 | 546.55 | 2022-11-15 | 87 | 6 | 8 | Actual |
| 1566 | 321957.00 | 2022-12-16 | 101 | 6 | 5 | Actual |
| 14547 | 114.00 | 2023-12-16 | 71 | 6 | 3 | Actual |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 35217 | 19340.00 | 2025-07-16 | 60 | 6 | 6 | Actual |
| 12816 | 2000.00 | 2023-10-16 | 61 | 1 | 6 | Budget |
| 24991 | 162.00 | 2024-10-15 | 73 | 3 | 6 | Actual |
| 775 | 3998.00 | 2022-11-15 | 8 | 7 | 6 | Actual |
| 12797 | 2945.00 | 2023-10-16 | 23 | 7 | 5 | Actual |
| 32466 | 4.00 | 2025-04-16 | 96 | 6 | 13 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 34037 | 1070.00 | 2025-06-17 | 62 | 5 | 6 | Actual |
| 19027 | 9905.00 | 2024-04-16 | 7 | 7 | 6 | Actual |
| 11654 | 38500.00 | 2023-09-15 | 99 | 6 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-15 | 29 | 7 | 8 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 3094 | 534.00 | 2023-01-16 | 54 | 6 | 7 | Actual |
| 9048 | 200.00 | 2023-07-16 | 65 | 6 | 3 | Budget |
| 29646 | 321.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
| 22481 | 3223.16 | 2024-07-15 | 22 | 7 | 11 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 5627 | 154.00 | 2023-04-17 | 68 | 1 | 3 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 1418 | -166.00 | 2022-12-16 | 91 | 6 | 4 | Actual |
| 36330 | 382.00 | 2025-08-16 | 87 | 4 | 6 | Actual |
| 11971 | 78.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 12091 | 1820.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 17052 | 43534.00 | 2024-02-15 | 60 | 6 | 7 | Actual |
| 5741 | 26134.00 | 2023-04-17 | 24 | 7 | 3 | Actual |
| 23721 | 380.00 | 2024-09-14 | 73 | 1 | 4 | Actual |
| 24472 | 301.83 | 2024-09-14 | 92 | 6 | 11 | Actual |
| 17684 | 50.00 | 2024-03-17 | 82 | 1 | 4 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 10568 | 338.00 | 2023-08-16 | 65 | 1 | 6 | Actual |
| 29524 | 248.00 | 2025-02-14 | 81 | 4 | 6 | Actual |
| 39072 | 34.80 | 2025-10-16 | 92 | 5 | 11 | Actual |
| 20872 | 502.00 | 2024-06-17 | 81 | 6 | 5 | Actual |
| 27820 | 8.00 | 2024-12-15 | 96 | 6 | 12 | Actual |
| 14386 | 48770.82 | 2023-11-15 | 39 | 7 | 11 | Actual |
| 19965 | 11.00 | 2024-05-17 | 96 | 3 | 6 | Actual |
| 527 | 149.00 | 2022-11-15 | 66 | 2 | 6 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-18 | 100 | 7 | 6 | Actual |
| 37999 | 215.66 | 2025-09-15 | 76 | 1 | 12 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 38847 | 39309.39 | 2025-10-16 | 60 | 2 | 8 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 14950 | 1342.00 | 2023-12-16 | 62 | 6 | 6 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 33538 | 504.77 | 2025-05-17 | 66 | 2 | 13 | Actual |
| 33789 | 3579.00 | 2025-06-17 | 76 | 6 | 4 | Actual |
| 2876 | 170.00 | 2023-01-16 | 74 | 4 | 6 | Actual |
| 13013 | 165.00 | 2023-10-16 | 66 | 5 | 6 | Actual |
| 3118 | 70.00 | 2023-01-16 | 71 | 6 | 7 | Budget |
| 30956 | 216015.71 | 2025-03-17 | 35 | 7 | 8 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 38155 | 632.84 | 2025-09-15 | 87 | 2 | 13 | Actual |
| 26994 | 200.00 | 2024-12-15 | 89 | 6 | 4 | Actual |
| 18225 | 273.81 | 2024-03-17 | 90 | 6 | 8 | Actual |
| 35270 | 40362.00 | 2025-07-16 | 38 | 7 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-15 | 62 | 6 | 6 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 14208 | 134683.89 | 2023-11-15 | 35 | 7 | 8 | Actual |
| 29682 | 356.00 | 2025-02-14 | 90 | 6 | 7 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 7908 | 61121.00 | 2023-06-18 | 12 | 2 | 3 | Actual |
| 21510 | 48504.85 | 2024-06-17 | 29 | 7 | 11 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 39044 | -175.83 | 2025-10-16 | 91 | 4 | 11 | Actual |
| 17962 | 835.00 | 2024-03-17 | 62 | 5 | 6 | Actual |
| 25630 | 729.50 | 2024-10-15 | 14 | 7 | 12 | Actual |
| 1581 | 12800.00 | 2022-12-16 | 28 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-16 | 60 | 1 | 7 | Actual |
| 3158 | 11173.00 | 2023-01-16 | 8 | 7 | 7 | Actual |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 22649 | 10.00 | 2024-08-15 | 96 | 6 | 3 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-16 | 65 | 7 | 3 | Actual |
| 22773 | 396809.00 | 2024-08-15 | 4 | 7 | 4 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 27347 | 67118.00 | 2024-12-15 | 52 | 6 | 7 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 27884 | 295.99 | 2024-12-15 | 67 | 2 | 13 | Actual |
| 34382 | 37.99 | 2025-06-17 | 84 | 2 | 11 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 8363 | 100.00 | 2023-06-18 | 84 | 1 | 6 | Budget |
| 37894 | 273.10 | 2025-09-15 | 92 | 4 | 11 | Actual |
| 34395 | 217.78 | 2025-06-17 | 66 | 3 | 11 | Actual |
| 3387 | 203.00 | 2023-02-15 | 73 | 1 | 3 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 15003 | 28910.00 | 2023-12-16 | 40 | 7 | 6 | Actual |
| 15310 | 23.10 | 2023-12-16 | 71 | 4 | 11 | Actual |
| 5691 | 50.00 | 2023-04-17 | 71 | 6 | 3 | Budget |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 3261 | 316.24 | 2023-01-16 | 81 | 2 | 8 | Actual |
| 16704 | 10030.00 | 2024-02-15 | 8 | 7 | 4 | Actual |
| 4661 | 10.00 | 2023-03-18 | 82 | 7 | 3 | Budget |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-08-16 | 73 | 6 | 8 | Actual |
| 5975 | 200.00 | 2023-04-17 | 83 | 1 | 5 | Budget |
| 17908 | 27427.00 | 2024-03-17 | 60 | 3 | 6 | Actual |
| 16844 | 349.00 | 2024-02-15 | 90 | 1 | 6 | Actual |
| 29561 | 12838.00 | 2025-02-14 | 52 | 6 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-09-14 | 73 | 6 | 5 | Actual |
| 29309 | 30458.00 | 2025-02-14 | 7 | 7 | 4 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 33705 | 56614.00 | 2025-06-17 | 32 | 7 | 3 | Actual |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 25777 | 1250.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 28993 | 36073.77 | 2025-01-15 | 31 | 7 | 12 | Actual |
| 29880 | 181.61 | 2025-02-14 | 80 | 2 | 11 | Actual |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 18546 | 8488.15 | 2024-03-17 | 38 | 7 | 12 | Actual |
| 4375 | 382.91 | 2023-02-15 | 76 | 2 | 8 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 36020 | 185.00 | 2025-08-16 | 66 | 7 | 3 | Actual |
| 22463 | -183.28 | 2024-07-15 | 91 | 6 | 11 | Actual |
| 16258 | 76.29 | 2024-01-16 | 65 | 3 | 11 | Actual |
| 3251 | 200.00 | 2023-01-16 | 74 | 2 | 8 | Budget |
| 37141 | 9601.00 | 2025-09-15 | 8 | 7 | 3 | Actual |
| 3841 | 280.00 | 2023-02-15 | 65 | 1 | 6 | Budget |
| 33056 | 231.00 | 2025-05-17 | 89 | 6 | 7 | Actual |
| 20389 | 62.46 | 2024-05-17 | 78 | 4 | 11 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 16343 | 1246.53 | 2024-01-16 | 62 | 6 | 11 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 23551 | 3.95 | 2024-08-15 | 82 | 6 | 12 | Actual |
| 31381 | 132.00 | 2025-04-16 | 69 | 1 | 3 | Actual |
| 15742 | 202.00 | 2024-01-16 | 74 | 6 | 5 | Actual |
| 28842 | 294.38 | 2025-01-15 | 81 | 6 | 11 | Actual |
Generated 2025-12-15 10:49:13.308 UTC