[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16859
22550 items
NOTE: Only 1000 elements of total 22550 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5051 | 142.00 | 2023-03-18 | 92 | 2 | 6 | Actual |
| 5158 | 158.00 | 2023-03-18 | 66 | 5 | 6 | Actual |
| 36704 | 359.28 | 2025-08-16 | 74 | 3 | 11 | Actual |
| 33731 | 22.00 | 2025-06-17 | 82 | 7 | 3 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 11541 | 319130.00 | 2023-09-15 | 43 | 7 | 4 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 6477 | 19300.00 | 2023-04-17 | 63 | 6 | 7 | Budget |
| 12831 | 220.00 | 2023-10-16 | 73 | 1 | 6 | Budget |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 18029 | 39785.00 | 2024-03-17 | 19 | 7 | 6 | Actual |
| 4566 | 200.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 38057 | 89.06 | 2025-09-15 | 71 | 6 | 12 | Actual |
| 5165 | 13.00 | 2023-03-18 | 71 | 5 | 6 | Actual |
| 21588 | 243.32 | 2024-06-17 | 8 | 7 | 12 | Actual |
| 19620 | 264.00 | 2024-05-17 | 68 | 6 | 3 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 4087 | 1500.00 | 2023-02-15 | 62 | 6 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 21270 | 32.90 | 2024-06-17 | 69 | 6 | 8 | Actual |
| 33636 | 401.00 | 2025-06-17 | 78 | 1 | 3 | Actual |
| 25461 | 70.97 | 2024-10-15 | 81 | 5 | 11 | Actual |
| 13100 | 90.00 | 2023-10-16 | 84 | 6 | 6 | Budget |
| 32465 | 236.34 | 2025-04-16 | 92 | 6 | 13 | Actual |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 22339 | 356.08 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 22556 | 6.00 | 2024-07-15 | 96 | 6 | 12 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 17193 | 146.54 | 2024-02-15 | 85 | 6 | 8 | Actual |
| 19973 | 14.00 | 2024-05-17 | 69 | 4 | 6 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 12778 | 216.00 | 2023-10-16 | 92 | 6 | 5 | Actual |
| 15192 | 1633840.62 | 2023-12-16 | 4 | 7 | 8 | Actual |
| 14570 | 1006243.00 | 2023-12-16 | 4 | 7 | 3 | Actual |
| 32928 | 50.00 | 2025-05-17 | 83 | 5 | 6 | Actual |
| 2569 | 72013.00 | 2023-01-16 | 37 | 7 | 4 | Actual |
| 30798 | 1004.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 10582 | 280.00 | 2023-08-16 | 76 | 1 | 6 | Budget |
| 14562 | 306.00 | 2023-12-16 | 90 | 6 | 3 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 36943 | 8004.10 | 2025-08-16 | 28 | 7 | 12 | Actual |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 17782 | 221.00 | 2024-03-17 | 90 | 1 | 5 | Actual |
| 7542 | 746.00 | 2023-05-18 | 66 | 1 | 7 | Actual |
| 17995 | 210.00 | 2024-03-17 | 66 | 6 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 31608 | 255.00 | 2025-04-16 | 89 | 1 | 5 | Actual |
| 18350 | 14.59 | 2024-03-17 | 69 | 4 | 11 | Actual |
| 6956 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 5167 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 27453 | 348.06 | 2024-12-15 | 78 | 2 | 8 | Actual |
| 21112 | 730.00 | 2024-06-17 | 65 | 1 | 7 | Actual |
| 124 | 4908.00 | 2022-11-15 | 23 | 7 | 3 | Actual |
| 14676 | 114.00 | 2023-12-16 | 83 | 6 | 4 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 26987 | 1108.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 6992 | 616.00 | 2023-05-18 | 65 | 6 | 4 | Actual |
| 18414 | 174.17 | 2024-03-17 | 74 | 6 | 11 | Actual |
| 26246 | 198.00 | 2024-11-14 | 85 | 6 | 7 | Actual |
| 17771 | 327.00 | 2024-03-17 | 76 | 1 | 5 | Actual |
| 10073 | 24712.15 | 2023-07-16 | 7 | 7 | 8 | Actual |
| 26966 | 219205.00 | 2024-12-15 | 12 | 2 | 4 | Actual |
| 36230 | 2502.00 | 2025-08-16 | 61 | 1 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 18295 | 12.46 | 2024-03-17 | 68 | 2 | 11 | Actual |
| 10545 | 2916.00 | 2023-08-16 | 23 | 7 | 5 | Actual |
| 2983 | 158.00 | 2023-01-16 | 74 | 6 | 6 | Actual |
| 36032 | 20.00 | 2025-08-16 | 82 | 7 | 3 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 15323 | 84.80 | 2023-12-16 | 89 | 4 | 11 | Actual |
| 19589 | 195.00 | 2024-05-17 | 71 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2024-01-16 | 62 | 1 | 5 | Actual |
| 3846 | 176.00 | 2023-02-15 | 67 | 1 | 6 | Actual |
| 18839 | 46791.00 | 2024-04-16 | 21 | 7 | 5 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 9864 | 40.00 | 2023-07-16 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-07-16 | 82 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-07-16 | 71 | 1 | 3 | Budget |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 1635 | 480.00 | 2022-12-16 | 87 | 1 | 6 | Budget |
| 34613 | 902.90 | 2025-06-17 | 80 | 6 | 12 | Actual |
| 787 | 124092.00 | 2022-11-15 | 29 | 7 | 6 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 5832 | 650.00 | 2023-04-17 | 81 | 1 | 4 | Budget |
| 6047 | -171.00 | 2023-04-17 | 91 | 6 | 5 | Actual |
| 22290 | -171.64 | 2024-07-15 | 91 | 6 | 8 | Actual |
| 6352 | 100.00 | 2023-04-17 | 74 | 6 | 6 | Budget |
| 22094 | 12609.00 | 2024-07-15 | 20 | 7 | 6 | Actual |
| 12527 | 166.00 | 2023-10-16 | 92 | 7 | 3 | Actual |
| 26553 | 158.21 | 2024-11-14 | 65 | 6 | 11 | Actual |
| 10598 | 96.00 | 2023-08-16 | 85 | 1 | 6 | Actual |
| 34583 | 35.87 | 2025-06-17 | 84 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-07-16 | 67 | 2 | 6 | Actual |
| 32435 | 22724.48 | 2025-04-16 | 53 | 6 | 13 | Actual |
| 6630 | 385.94 | 2023-04-17 | 81 | 2 | 8 | Actual |
| 26852 | 51750.00 | 2024-12-15 | 60 | 6 | 3 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 37250 | 432.00 | 2025-09-15 | 90 | 6 | 4 | Actual |
| 26790 | 124015.84 | 2024-11-14 | 101 | 6 | 13 | Actual |
| 31101 | 133.74 | 2025-03-17 | 89 | 6 | 11 | Actual |
| 32752 | 98.00 | 2025-05-17 | 69 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 8713 | 22400.00 | 2023-06-18 | 57 | 6 | 7 | Budget |
| 12589 | 38272.00 | 2023-10-16 | 60 | 6 | 4 | Actual |
| 8148 | 151.00 | 2023-06-18 | 89 | 6 | 4 | Actual |
| 24813 | 14268.00 | 2024-10-15 | 18 | 7 | 4 | Actual |
| 3503 | 54817.00 | 2023-02-15 | 37 | 7 | 3 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 34922 | 14547.00 | 2025-07-16 | 53 | 6 | 4 | Actual |
| 18162 | 1228.38 | 2024-03-17 | 87 | 1 | 8 | Actual |
| 26231 | 420.00 | 2024-11-14 | 67 | 6 | 7 | Actual |
| 35648 | 115.65 | 2025-07-16 | 83 | 6 | 11 | Actual |
| 35460 | 845000.16 | 2025-07-16 | 101 | 6 | 8 | Actual |
| 39273 | 160.90 | 2025-10-16 | 78 | 1 | 13 | Actual |
| 32826 | 495.00 | 2025-05-17 | 90 | 1 | 6 | Actual |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 33418 | 55.02 | 2025-05-17 | 65 | 2 | 12 | Actual |
| 31082 | 360.34 | 2025-03-17 | 65 | 6 | 11 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 19644 | 326736.00 | 2024-05-17 | 101 | 6 | 3 | Actual |
| 24239 | 251.09 | 2024-09-14 | 94 | 2 | 8 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 7318 | 80.00 | 2023-05-18 | 71 | 3 | 6 | Budget |
| 35170 | 133.00 | 2025-07-16 | 74 | 4 | 6 | Actual |
| 37573 | 3742422.00 | 2025-09-15 | 43 | 7 | 6 | Actual |
| 32178 | 17.78 | 2025-04-16 | 69 | 4 | 11 | Actual |
| 8222 | 160.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 3011 | 9000.00 | 2023-01-16 | 99 | 6 | 6 | Actual |
| 20524 | 110.34 | 2024-05-17 | 62 | 2 | 12 | Actual |
| 37167 | 966.00 | 2025-09-15 | 62 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-15 | 66 | 1 | 5 | Actual |
| 34288 | 508.67 | 2025-06-17 | 74 | 6 | 8 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 6054 | 363227.00 | 2023-04-17 | 101 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-05-18 | 73 | 6 | 4 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 6503 | 491.00 | 2023-04-17 | 81 | 6 | 7 | Actual |
| 2960 | 18000.00 | 2023-01-16 | 60 | 6 | 6 | Budget |
| 10985 | 100.00 | 2023-08-16 | 84 | 6 | 7 | Budget |
| 9154 | 24.00 | 2023-07-16 | 83 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-03-17 | 89 | 5 | 6 | Actual |
| 31561 | 21477.00 | 2025-04-16 | 7 | 7 | 4 | Actual |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 1877 | 280.00 | 2022-12-16 | 81 | 6 | 6 | Budget |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 36193 | 290.00 | 2025-08-16 | 90 | 6 | 5 | Actual |
| 6809 | 100.00 | 2023-05-18 | 67 | 6 | 3 | Budget |
| 32412 | 374.94 | 2025-04-16 | 66 | 2 | 13 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 8760 | 222.00 | 2023-06-18 | 90 | 6 | 7 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 27812 | 189.06 | 2024-12-15 | 84 | 6 | 12 | Actual |
| 21312 | 26760.67 | 2024-06-17 | 33 | 7 | 8 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 19132 | 19810.00 | 2024-04-16 | 28 | 7 | 7 | Actual |
| 30806 | 1080.00 | 2025-03-17 | 87 | 6 | 7 | Actual |
| 35980 | 267.00 | 2025-08-16 | 89 | 6 | 3 | Actual |
| 37840 | 68.85 | 2025-09-15 | 92 | 2 | 11 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 4182 | 90.00 | 2023-02-15 | 71 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 21043 | 118.00 | 2024-06-17 | 89 | 5 | 6 | Actual |
| 6732 | 58188.53 | 2023-04-17 | 34 | 7 | 8 | Actual |
| 9518 | 80.00 | 2023-07-16 | 78 | 2 | 6 | Budget |
| 33996 | 168.00 | 2025-06-17 | 78 | 3 | 6 | Actual |
| 31499 | 570.00 | 2025-04-16 | 67 | 1 | 4 | Actual |
| 16273 | 31.61 | 2024-01-16 | 84 | 3 | 11 | Actual |
| 2474 | 257.00 | 2023-01-16 | 84 | 1 | 4 | Actual |
| 2955 | 6.00 | 2023-01-16 | 54 | 6 | 6 | Actual |
| 18542 | 7590.26 | 2024-03-17 | 33 | 7 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-17 | 60 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-08-15 | 68 | 6 | 11 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 10218 | 43720.00 | 2023-08-16 | 19 | 7 | 3 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-15 | 77 | 1 | 3 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 26775 | 203.01 | 2024-11-14 | 78 | 6 | 13 | Actual |
| 28024 | 945.00 | 2025-01-15 | 87 | 6 | 3 | Actual |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 17768 | 61.00 | 2024-03-17 | 71 | 1 | 5 | Actual |
| 30455 | 49042.00 | 2025-03-17 | 38 | 7 | 4 | Actual |
| 25329 | 116100.21 | 2024-10-15 | 35 | 7 | 8 | Actual |
| 22286 | 126.84 | 2024-07-15 | 85 | 6 | 8 | Actual |
| 12231 | 380.00 | 2023-09-15 | 80 | 2 | 8 | Budget |
| 29334 | 30721.00 | 2025-02-14 | 100 | 7 | 4 | Actual |
| 25319 | 80081.36 | 2024-10-15 | 21 | 7 | 8 | Actual |
| 12058 | 329.00 | 2023-09-15 | 92 | 1 | 7 | Actual |
| 31340 | -161.90 | 2025-03-17 | 91 | 6 | 13 | Actual |
| 5289 | 34000.00 | 2023-03-18 | 60 | 1 | 7 | Budget |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 39283 | -125.06 | 2025-10-16 | 91 | 1 | 13 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-11-14 | 77 | 4 | 11 | Actual |
| 25546 | 16.72 | 2024-10-15 | 73 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 3029 | 121422.00 | 2023-01-16 | 29 | 7 | 6 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 3568 | 308.00 | 2023-02-15 | 67 | 1 | 4 | Actual |
| 13296 | 342.00 | 2023-10-16 | 67 | 1 | 8 | Actual |
| 27989 | 1485.00 | 2025-01-15 | 87 | 1 | 3 | Actual |
| 29694 | 179724.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
| 25183 | 396.00 | 2024-10-15 | 92 | 6 | 7 | Actual |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 2973 | 100.00 | 2023-01-16 | 68 | 6 | 6 | Budget |
| 13012 | 100.00 | 2023-10-16 | 66 | 5 | 6 | Budget |
| 326 | -491124.00 | 2022-11-15 | 43 | 7 | 4 | Actual |
| 11735 | 950.00 | 2023-09-15 | 61 | 2 | 6 | Budget |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 7689 | 80.00 | 2023-05-18 | 71 | 1 | 8 | Budget |
| 24503 | 335728.14 | 2024-09-14 | 43 | 7 | 11 | Actual |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 39369 | 52770.66 | 2025-10-16 | 35 | 7 | 13 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 18769 | 209.00 | 2024-04-16 | 67 | 1 | 5 | Actual |
| 23354 | -84.35 | 2024-08-15 | 91 | 2 | 11 | Actual |
| 18512 | 16.72 | 2024-03-17 | 83 | 6 | 12 | Actual |
| 27754 | 114.59 | 2024-12-15 | 89 | 1 | 12 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 5862 | 2560.00 | 2023-04-17 | 61 | 6 | 4 | Actual |
| 25106 | 120484.00 | 2024-10-15 | 21 | 7 | 6 | Actual |
| 19388 | 43.31 | 2024-04-16 | 78 | 5 | 11 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 28825 | 21299.03 | 2025-01-15 | 60 | 6 | 11 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 5019 | 39.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
| 17200 | 5.00 | 2024-02-15 | 96 | 6 | 8 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 23007 | 17.00 | 2024-08-15 | 69 | 5 | 6 | Actual |
| 18979 | 115.00 | 2024-04-16 | 81 | 5 | 6 | Actual |
| 16480 | 77.36 | 2024-01-16 | 89 | 6 | 12 | Actual |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 30834 | 35916.00 | 2025-03-17 | 33 | 7 | 7 | Actual |
| 39015 | 79.48 | 2025-10-16 | 89 | 3 | 11 | Actual |
| 32645 | 124453.00 | 2025-05-17 | 12 | 2 | 4 | Actual |
| 29012 | 39.85 | 2025-01-15 | 69 | 1 | 13 | Actual |
| 20133 | 45.00 | 2024-05-17 | 82 | 6 | 7 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 22426 | 43.31 | 2024-07-15 | 85 | 4 | 11 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 32001 | 511.70 | 2025-04-16 | 66 | 2 | 8 | Actual |
| 34908 | 1240.00 | 2025-07-16 | 81 | 1 | 4 | Actual |
| 10417 | 47874.00 | 2023-08-16 | 37 | 7 | 4 | Actual |
| 25026 | 60.00 | 2024-10-15 | 84 | 4 | 6 | Actual |
| 26176 | 27430.00 | 2024-11-14 | 28 | 7 | 6 | Actual |
| 28132 | 452.00 | 2025-01-15 | 73 | 6 | 4 | Actual |
| 30964 | 31261.98 | 2025-03-17 | 60 | 1 | 11 | Actual |
| 28677 | 211147.44 | 2025-01-15 | 37 | 7 | 8 | Actual |
| 26884 | 593571.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 38184 | 239.85 | 2025-09-15 | 84 | 6 | 13 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 37428 | 126.00 | 2025-09-15 | 90 | 2 | 6 | Actual |
| 19394 | 23.10 | 2024-04-16 | 85 | 5 | 11 | Actual |
| 19937 | 4.00 | 2024-05-17 | 96 | 2 | 6 | Actual |
| 33781 | 960.00 | 2025-06-17 | 66 | 6 | 4 | Actual |
| 24772 | 31370.00 | 2024-10-15 | 56 | 6 | 4 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 4506 | 44.00 | 2023-03-18 | 71 | 1 | 3 | Actual |
| 28326 | 4.00 | 2025-01-15 | 96 | 2 | 6 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 22580 | 24793.77 | 2024-07-15 | 35 | 7 | 12 | Actual |
| 12586 | 50710.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 9416 | 320464.00 | 2023-07-16 | 101 | 6 | 5 | Actual |
| 16169 | 1913.00 | 2024-01-16 | 97 | 6 | 8 | Actual |
| 13797 | 350000.00 | 2023-11-15 | 42 | 7 | 5 | Actual |
| 33842 | 202.00 | 2025-06-17 | 68 | 1 | 5 | Actual |
| 34851 | 47938.00 | 2025-07-16 | 24 | 7 | 3 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 10950 | 3296.00 | 2023-08-16 | 62 | 6 | 7 | Actual |
| 10084 | 19233.26 | 2023-07-16 | 24 | 7 | 8 | Actual |
| 23600 | 166.00 | 2024-09-14 | 71 | 1 | 3 | Actual |
| 13573 | 45431.00 | 2023-11-15 | 32 | 7 | 3 | Actual |
| 3402 | 100.00 | 2023-02-15 | 83 | 1 | 3 | Budget |
| 30635 | 14823.00 | 2025-03-17 | 60 | 4 | 6 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-11-15 | 80 | 2 | 6 | Budget |
| 32408 | 37123.00 | 2025-04-16 | 60 | 2 | 13 | Actual |
| 28569 | 478.36 | 2025-01-15 | 67 | 1 | 8 | Actual |
| 20213 | 602.61 | 2024-05-17 | 74 | 2 | 8 | Actual |
| 38845 | 13.00 | 2025-10-16 | 96 | 1 | 8 | Actual |
| 33522 | 369.68 | 2025-05-17 | 81 | 1 | 13 | Actual |
| 8481 | 100.00 | 2023-06-18 | 67 | 4 | 6 | Budget |
| 16775 | 2839.00 | 2024-02-15 | 76 | 6 | 5 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 3770 | 60.00 | 2023-02-15 | 71 | 6 | 5 | Budget |
| 14421 | 11.40 | 2023-11-15 | 65 | 2 | 12 | Actual |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 26237 | 450.00 | 2024-11-14 | 74 | 6 | 7 | Actual |
| 12775 | 105.00 | 2023-10-16 | 89 | 6 | 5 | Actual |
| 2751 | 88.00 | 2023-01-16 | 85 | 1 | 6 | Actual |
| 8893 | 48300.00 | 2023-06-18 | 52 | 6 | 8 | Budget |
| 28319 | 29.00 | 2025-01-15 | 84 | 2 | 6 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 22461 | 149.70 | 2024-07-15 | 89 | 6 | 11 | Actual |
| 32262 | 572732.71 | 2025-04-16 | 6 | 7 | 11 | Actual |
| 10928 | 158.00 | 2023-08-16 | 85 | 1 | 7 | Actual |
| 11901 | 59.00 | 2023-09-15 | 78 | 5 | 6 | Actual |
| 1479 | 200.00 | 2022-12-16 | 78 | 1 | 5 | Budget |
| 25551 | 33.74 | 2024-10-15 | 80 | 1 | 12 | Actual |
| 11686 | 23800.00 | 2023-09-15 | 60 | 1 | 6 | Budget |
| 39402 | -2414.80 | 2025-11-14 | 85 | 7 | 12 | Actual |
| 9015 | 36.00 | 2023-07-16 | 82 | 1 | 3 | Actual |
| 7060 | 29673.00 | 2023-05-18 | 38 | 7 | 4 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 27577 | 60.33 | 2024-12-15 | 83 | 2 | 11 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 8335 | 280.00 | 2023-06-18 | 66 | 1 | 6 | Budget |
| 6632 | 30.00 | 2023-04-17 | 82 | 2 | 8 | Budget |
| 2078 | 200.00 | 2022-12-16 | 68 | 1 | 8 | Budget |
| 27857 | 141.61 | 2024-12-15 | 67 | 1 | 13 | Actual |
| 1461 | 540.00 | 2022-12-16 | 65 | 1 | 5 | Actual |
| 9782 | 330.00 | 2023-07-16 | 67 | 1 | 7 | Actual |
| 31293 | 46.87 | 2025-03-17 | 71 | 2 | 13 | Actual |
| 28824 | 7794.52 | 2025-01-15 | 57 | 6 | 11 | Actual |
| 16410 | 17.78 | 2024-01-16 | 73 | 1 | 12 | Actual |
| 28876 | 52043.22 | 2025-01-15 | 34 | 7 | 11 | Actual |
| 28640 | 1025.34 | 2025-01-15 | 80 | 6 | 8 | Actual |
| 29353 | 262.00 | 2025-02-14 | 84 | 1 | 5 | Actual |
| 20572 | 12.46 | 2024-05-17 | 85 | 6 | 12 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 6123 | 480.00 | 2023-04-17 | 87 | 1 | 6 | Budget |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 34621 | 260.34 | 2025-06-17 | 90 | 6 | 12 | Actual |
| 35815 | 22.30 | 2025-07-16 | 69 | 1 | 13 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 12237 | 98.05 | 2023-09-15 | 83 | 2 | 8 | Actual |
| 13975 | 63635.00 | 2023-11-15 | 13 | 7 | 6 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-10-16 | 62 | 6 | 8 | Actual |
| 26034 | 97.00 | 2024-11-14 | 80 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 31829 | 171.00 | 2025-04-16 | 73 | 6 | 6 | Actual |
| 29650 | 382.00 | 2025-02-14 | 94 | 1 | 7 | Actual |
| 24489 | 3256.14 | 2024-09-14 | 22 | 7 | 11 | Actual |
| 19891 | 68.00 | 2024-05-17 | 68 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-17 | 80 | 6 | 7 | Actual |
| 21583 | 35000.00 | 2024-06-17 | 99 | 6 | 12 | Actual |
| 24805 | 84573.00 | 2024-10-15 | 101 | 6 | 4 | Actual |
| 34892 | 35659.00 | 2025-07-16 | 100 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 33877 | 137.00 | 2025-06-17 | 71 | 6 | 5 | Actual |
| 20047 | 244.00 | 2024-05-17 | 90 | 6 | 6 | Actual |
| 3742 | 294.00 | 2023-02-15 | 92 | 1 | 5 | Actual |
| 19386 | 53.95 | 2024-04-16 | 76 | 5 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-17 | 62 | 1 | 3 | Actual |
| 27551 | 143.31 | 2024-12-15 | 85 | 1 | 11 | Actual |
| 8743 | 200.00 | 2023-06-18 | 78 | 6 | 7 | Budget |
| 38029 | 36.93 | 2025-09-15 | 78 | 2 | 12 | Actual |
| 27988 | 319.00 | 2025-01-15 | 85 | 1 | 3 | Actual |
| 32874 | 376.00 | 2025-05-17 | 81 | 3 | 6 | Actual |
| 28398 | 69.00 | 2025-01-15 | 83 | 5 | 6 | Actual |
| 26142 | 125.00 | 2024-11-14 | 73 | 6 | 6 | Actual |
| 12635 | 235.00 | 2023-10-16 | 90 | 6 | 4 | Actual |
| 574 | 380.00 | 2022-11-15 | 65 | 3 | 6 | Budget |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 6459 | 210360.00 | 2023-04-17 | 12 | 2 | 7 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 17117 | 334.42 | 2024-02-15 | 67 | 1 | 8 | Actual |
| 27073 | 334.00 | 2024-12-15 | 73 | 6 | 5 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 5580 | 248.06 | 2023-03-18 | 92 | 6 | 8 | Actual |
| 26382 | 214732.35 | 2024-11-14 | 13 | 7 | 8 | Actual |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 31705 | 14.00 | 2025-04-16 | 96 | 1 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-16 | 35 | 7 | 12 | Actual |
| 19640 | 9163.00 | 2024-05-17 | 94 | 6 | 3 | Actual |
| 636 | 200.00 | 2022-11-15 | 76 | 4 | 6 | Budget |
| 16314 | 20.97 | 2024-01-16 | 67 | 5 | 11 | Actual |
| 979 | 200.00 | 2022-11-15 | 84 | 1 | 8 | Budget |
| 12687 | 70.00 | 2023-10-16 | 71 | 1 | 5 | Actual |
| 5943 | 29760.00 | 2023-04-17 | 60 | 1 | 5 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 28547 | 14830.00 | 2025-01-15 | 22 | 7 | 7 | Actual |
| 20401 | 41.19 | 2024-05-17 | 94 | 4 | 11 | Actual |
| 6840 | 380.00 | 2023-05-18 | 87 | 6 | 3 | Budget |
| 8425 | 28300.00 | 2023-06-18 | 60 | 3 | 6 | Budget |
| 20000 | 15.00 | 2024-05-17 | 71 | 5 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 1285 | 46.00 | 2022-12-16 | 73 | 7 | 3 | Actual |
| 5321 | 200.00 | 2023-03-18 | 83 | 1 | 7 | Budget |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 24858 | 324.00 | 2024-10-15 | 92 | 1 | 5 | Actual |
| 15070 | 64000.00 | 2023-12-16 | 99 | 6 | 7 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 11149 | 98.05 | 2023-08-16 | 68 | 6 | 8 | Actual |
| 29499 | 44.00 | 2025-02-14 | 82 | 3 | 6 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 27831 | 5255.11 | 2024-12-15 | 18 | 7 | 12 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 36052 | 247.00 | 2025-08-16 | 71 | 1 | 4 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 34331 | 112363.78 | 2025-06-17 | 39 | 7 | 8 | Actual |
| 17323 | 78.42 | 2024-02-15 | 73 | 4 | 11 | Actual |
| 28175 | 48071.00 | 2025-01-15 | 38 | 7 | 4 | Actual |
| 27210 | 23.00 | 2024-12-15 | 69 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 38288 | 584567.00 | 2025-10-16 | 4 | 7 | 3 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 25254 | 305.63 | 2024-10-15 | 73 | 2 | 8 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 29341 | 246.00 | 2025-02-14 | 68 | 1 | 5 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 14214 | 1468431.42 | 2023-11-15 | 43 | 7 | 8 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 32096 | 47.57 | 2025-04-16 | 69 | 1 | 11 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-11-14 | 80 | 5 | 11 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 35984 | 1947.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 23891 | 133724.00 | 2024-09-14 | 37 | 7 | 5 | Actual |
| 7099 | 200.00 | 2023-05-18 | 83 | 1 | 5 | Budget |
| 20291 | 377118.13 | 2024-05-17 | 43 | 7 | 8 | Actual |
| 19107 | 207.00 | 2024-04-16 | 85 | 6 | 7 | Actual |
| 1907 | 8931.00 | 2022-12-16 | 20 | 7 | 6 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 28461 | 34237.00 | 2025-01-15 | 33 | 7 | 6 | Actual |
| 11381 | 30.00 | 2023-09-15 | 78 | 7 | 3 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 36024 | 31.00 | 2025-08-16 | 71 | 7 | 3 | Actual |
| 1306 | 90.00 | 2022-12-16 | 87 | 7 | 3 | Actual |
| 6917 | 26.00 | 2023-05-18 | 85 | 7 | 3 | Actual |
| 1110 | 10498.25 | 2022-11-15 | 20 | 7 | 8 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 24459 | 1125.25 | 2024-09-14 | 76 | 6 | 11 | Actual |
| 16843 | 228.00 | 2024-02-15 | 89 | 1 | 6 | Actual |
| 251 | 6200.00 | 2022-11-15 | 63 | 6 | 4 | Budget |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 35745 | 3410.40 | 2025-07-16 | 53 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 31547 | 206.00 | 2025-04-16 | 84 | 6 | 4 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 21320 | 1791924.56 | 2024-06-17 | 46 | 7 | 8 | Actual |
| 30378 | 346.00 | 2025-03-17 | 74 | 1 | 4 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 24777 | 1649.00 | 2024-10-15 | 63 | 6 | 4 | Actual |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 4672 | -85.00 | 2023-03-18 | 91 | 7 | 3 | Actual |
| 28080 | 73.00 | 2025-01-15 | 85 | 7 | 3 | Actual |
| 24029 | 273.00 | 2024-09-14 | 92 | 5 | 6 | Actual |
| 24916 | 23045.00 | 2024-10-15 | 32 | 7 | 5 | Actual |
| 13033 | 200.00 | 2023-10-16 | 81 | 5 | 6 | Budget |
| 19189 | 555.64 | 2024-04-16 | 81 | 2 | 8 | Actual |
| 20846 | -247.00 | 2024-06-17 | 91 | 1 | 5 | Actual |
| 7693 | 200.00 | 2023-05-18 | 74 | 1 | 8 | Budget |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 16796 | 24785.00 | 2024-02-15 | 7 | 7 | 5 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 11839 | 100.00 | 2023-09-15 | 67 | 4 | 6 | Budget |
| 474 | 2080.00 | 2022-11-15 | 61 | 1 | 6 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 32529 | 74813.00 | 2025-05-17 | 56 | 6 | 3 | Actual |
| 29243 | 9158.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 30984 | 673.11 | 2025-03-17 | 87 | 1 | 11 | Actual |
| 12410 | 280.00 | 2023-10-16 | 65 | 6 | 3 | Budget |
| 10486 | 616.00 | 2023-08-16 | 65 | 6 | 5 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 16711 | 64301.00 | 2024-02-15 | 21 | 7 | 4 | Actual |
| 36777 | 17768.11 | 2025-08-16 | 56 | 6 | 11 | Actual |
| 25170 | 5356.00 | 2024-10-15 | 76 | 6 | 7 | Actual |
| 25684 | 870.00 | 2024-11-14 | 65 | 1 | 3 | Actual |
| 35123 | 45.00 | 2025-07-16 | 83 | 2 | 6 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 2605 | 550.00 | 2023-01-16 | 81 | 1 | 5 | Budget |
| 15679 | 61920.00 | 2024-01-16 | 21 | 7 | 4 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 37012 | 63655.07 | 2025-08-16 | 56 | 6 | 13 | Actual |
| 18957 | 43.00 | 2024-04-16 | 85 | 4 | 6 | Actual |
| 14197 | 13107.39 | 2023-11-15 | 20 | 7 | 8 | Actual |
| 37574 | -95783.00 | 2025-09-15 | 46 | 7 | 6 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 31516 | 547.00 | 2025-04-16 | 90 | 1 | 4 | Actual |
| 13165 | 436.00 | 2023-10-16 | 76 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2023-01-16 | 62 | 1 | 7 | Budget |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 20156 | 13483.00 | 2024-05-17 | 20 | 7 | 7 | Actual |
| 23454 | 133.74 | 2024-08-15 | 73 | 6 | 11 | Actual |
| 8669 | 200.00 | 2023-06-18 | 68 | 1 | 7 | Budget |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 26750 | 203.01 | 2024-11-14 | 89 | 2 | 13 | Actual |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 35951 | 21.00 | 2025-08-16 | 96 | 1 | 3 | Actual |
| 15291 | 10.33 | 2023-12-16 | 82 | 3 | 11 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 2340 | 380.00 | 2023-01-16 | 80 | 6 | 3 | Budget |
| 34601 | 434.81 | 2025-06-17 | 65 | 6 | 12 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 34131 | 145.00 | 2025-06-17 | 69 | 1 | 7 | Actual |
| 32611 | 139.00 | 2025-05-17 | 89 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2024-04-16 | 35 | 7 | 4 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 18039 | 22060.00 | 2024-03-17 | 33 | 7 | 6 | Actual |
| 12078 | 14200.00 | 2023-09-15 | 63 | 6 | 7 | Budget |
| 32920 | 99.00 | 2025-05-17 | 73 | 5 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 20933 | 69.00 | 2024-06-17 | 84 | 1 | 6 | Actual |
| 18805 | 62.00 | 2024-04-16 | 69 | 6 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-16 | 20 | 7 | 11 | Actual |
| 3250 | 326.84 | 2023-01-16 | 74 | 2 | 8 | Actual |
| 528 | 100.00 | 2022-11-15 | 66 | 2 | 6 | Budget |
| 23335 | 84.80 | 2024-08-15 | 66 | 2 | 11 | Actual |
| 15551 | 24496.00 | 2024-01-16 | 7 | 7 | 3 | Actual |
| 1278 | 33.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
| 19316 | 37.99 | 2024-04-16 | 90 | 2 | 11 | Actual |
| 2428 | 20.00 | 2023-01-16 | 85 | 7 | 3 | Budget |
| 22228 | 376.85 | 2024-07-15 | 90 | 1 | 8 | Actual |
| 38679 | 164.00 | 2025-10-16 | 74 | 6 | 6 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 23077 | 163056.00 | 2024-08-15 | 29 | 7 | 6 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 4929 | 433300.00 | 2023-03-18 | 101 | 6 | 5 | Budget |
| 28142 | 194.00 | 2025-01-15 | 85 | 6 | 4 | Actual |
| 13544 | 217.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-10-16 | 80 | 6 | 13 | Actual |
| 23542 | 6.08 | 2024-08-15 | 71 | 6 | 12 | Actual |
| 11132 | 5500.00 | 2023-08-16 | 57 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 21494 | 183108.43 | 2024-06-17 | 101 | 6 | 11 | Actual |
| 26436 | 9727.54 | 2024-11-14 | 60 | 2 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 28828 | 4054.03 | 2025-01-15 | 63 | 6 | 11 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 29536 | 1048.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 36476 | 828.00 | 2025-08-16 | 81 | 6 | 7 | Actual |
| 31848 | 222214.00 | 2025-04-16 | 101 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-16 | 73 | 1 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 1237 | 45000.00 | 2022-12-16 | 99 | 6 | 3 | Actual |
| 3255 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 33880 | 405.00 | 2025-06-17 | 74 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 36128 | 148851.00 | 2025-08-16 | 35 | 7 | 4 | Actual |
| 16720 | 36861.00 | 2024-02-15 | 34 | 7 | 4 | Actual |
| 29592 | 436.00 | 2025-02-14 | 92 | 6 | 6 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 7820 | 85.93 | 2023-05-18 | 85 | 6 | 8 | Actual |
| 17435 | 69.91 | 2024-02-15 | 62 | 1 | 12 | Actual |
| 26191 | 28801.00 | 2024-11-14 | 100 | 7 | 6 | Actual |
| 9259 | 480.00 | 2023-07-16 | 81 | 6 | 4 | Budget |
| 18986 | 133.00 | 2024-04-16 | 90 | 5 | 6 | Actual |
| 37414 | 22.00 | 2025-09-15 | 71 | 2 | 6 | Actual |
| 3132 | 668.00 | 2023-01-16 | 80 | 6 | 7 | Actual |
| 29864 | 9.00 | 2025-02-14 | 96 | 1 | 11 | Actual |
| 12233 | 200.00 | 2023-09-15 | 81 | 2 | 8 | Budget |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 26695 | 13043.56 | 2024-11-14 | 38 | 7 | 12 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-15 | 22 | 7 | 4 | Actual |
| 875 | 49.00 | 2022-11-15 | 71 | 6 | 7 | Actual |
| 33751 | 140.00 | 2025-06-17 | 71 | 1 | 4 | Actual |
| 25014 | 38.00 | 2024-10-15 | 68 | 4 | 6 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 7388 | 410.00 | 2023-05-18 | 87 | 4 | 6 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 26126 | 16423.00 | 2024-11-14 | 52 | 6 | 6 | Actual |
| 37072 | 7218.93 | 2025-08-16 | 100 | 7 | 13 | Actual |
| 21035 | 70.00 | 2024-06-17 | 78 | 5 | 6 | Actual |
| 25632 | 3795.51 | 2024-10-15 | 18 | 7 | 12 | Actual |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 37161 | 101727.00 | 2025-09-15 | 39 | 7 | 3 | Actual |
| 7788 | 293.51 | 2023-05-18 | 66 | 6 | 8 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
| 13528 | 660.00 | 2023-11-15 | 65 | 6 | 3 | Actual |
| 26386 | 59618.86 | 2024-11-14 | 19 | 7 | 8 | Actual |
| 15728 | 144604.00 | 2024-01-16 | 56 | 6 | 5 | Actual |
| 36451 | 402.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 6826 | 100.00 | 2023-05-18 | 78 | 6 | 3 | Budget |
| 5857 | 49000.00 | 2023-04-17 | 56 | 6 | 4 | Budget |
| 18457 | 42900.49 | 2024-03-17 | 39 | 7 | 11 | Actual |
| 2121 | 442.00 | 2022-12-16 | 66 | 2 | 8 | Actual |
| 31613 | 15.00 | 2025-04-16 | 96 | 1 | 5 | Actual |
| 32687 | 117399.00 | 2025-05-17 | 13 | 7 | 4 | Actual |
| 37584 | 124.00 | 2025-09-15 | 71 | 1 | 7 | Actual |
| 34339 | 681.62 | 2025-06-17 | 65 | 1 | 11 | Actual |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 29222 | 29.00 | 2025-02-14 | 71 | 7 | 3 | Actual |
| 16791 | 679.00 | 2024-02-15 | 97 | 6 | 5 | Actual |
| 32073 | 6693.63 | 2025-04-16 | 23 | 7 | 8 | Actual |
| 37662 | 45036.00 | 2025-09-15 | 38 | 7 | 7 | Actual |
| 15833 | 6.00 | 2024-01-16 | 82 | 2 | 6 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 39265 | 169.68 | 2025-10-16 | 67 | 1 | 13 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 26267 | 77454.00 | 2024-11-14 | 21 | 7 | 7 | Actual |
| 23092 | 5743.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 22945 | 2.00 | 2024-08-15 | 96 | 2 | 6 | Actual |
| 15612 | 55.00 | 2024-01-16 | 71 | 1 | 4 | Actual |
| 6187 | 364.00 | 2023-04-17 | 65 | 3 | 6 | Actual |
| 32838 | 13.00 | 2025-05-17 | 69 | 2 | 6 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 3106 | 13500.00 | 2023-01-16 | 63 | 6 | 7 | Budget |
| 18291 | 219.91 | 2024-03-17 | 62 | 2 | 11 | Actual |
| 31053 | 29.48 | 2025-03-17 | 69 | 4 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-16 | 35 | 7 | 8 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 38276 | 179.00 | 2025-10-16 | 84 | 6 | 3 | Actual |
| 9704 | 68.00 | 2023-07-16 | 68 | 6 | 6 | Actual |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 9740 | 164.00 | 2023-07-16 | 97 | 6 | 6 | Actual |
| 11682 | 760334.00 | 2023-09-15 | 43 | 7 | 5 | Actual |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 15918 | 113.00 | 2024-01-16 | 89 | 5 | 6 | Actual |
| 14280 | 17.78 | 2023-11-15 | 69 | 3 | 11 | Actual |
| 15122 | 501.09 | 2023-12-16 | 90 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-16 | 82 | 2 | 6 | Budget |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 2622 | 8.00 | 2023-01-16 | 96 | 1 | 5 | Actual |
| 31352 | 106706.75 | 2025-03-17 | 15 | 7 | 13 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 35436 | 182.90 | 2025-07-16 | 68 | 6 | 8 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 33001 | 81328.00 | 2025-05-17 | 60 | 1 | 7 | Actual |
| 8468 | 368.00 | 2023-06-18 | 92 | 3 | 6 | Actual |
| 3875 | 480.00 | 2023-02-15 | 87 | 1 | 6 | Budget |
| 10652 | -76.00 | 2023-08-16 | 91 | 2 | 6 | Actual |
| 21948 | 47.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
| 6233 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Actual |
| 16098 | 305.63 | 2024-01-16 | 84 | 1 | 8 | Actual |
| 18207 | 255.63 | 2024-03-17 | 67 | 6 | 8 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 36209 | 47217.00 | 2025-08-16 | 19 | 7 | 5 | Actual |
| 13052 | 1900.00 | 2023-10-16 | 52 | 6 | 6 | Budget |
| 13832 | 88.00 | 2023-11-15 | 65 | 2 | 6 | Actual |
| 9099 | 29784.00 | 2023-07-16 | 14 | 7 | 3 | Actual |
| 4100 | 47.00 | 2023-02-15 | 71 | 6 | 6 | Actual |
| 36389 | 382.00 | 2025-08-16 | 87 | 6 | 6 | Actual |
| 2949 | 38.00 | 2023-01-16 | 94 | 5 | 6 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 15105 | 384.42 | 2023-12-16 | 67 | 1 | 8 | Actual |
| 7979 | 13720.00 | 2023-06-18 | 18 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 18203 | 3905.70 | 2024-03-17 | 62 | 6 | 8 | Actual |
| 21073 | 200.00 | 2024-06-17 | 89 | 6 | 6 | Actual |
| 34383 | 32.67 | 2025-06-17 | 85 | 2 | 11 | Actual |
| 33757 | 1776.00 | 2025-06-17 | 80 | 1 | 4 | Actual |
| 37967 | 5255.11 | 2025-09-15 | 18 | 7 | 11 | Actual |
| 4884 | 380.00 | 2023-03-18 | 65 | 6 | 5 | Budget |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 19801 | 429.00 | 2024-05-17 | 73 | 1 | 5 | Actual |
| 36840 | 1293.34 | 2025-08-16 | 62 | 1 | 12 | Actual |
| 32976 | 6567.00 | 2025-05-17 | 8 | 7 | 6 | Actual |
| 21292 | 34500.00 | 2024-06-17 | 99 | 6 | 8 | Actual |
| 7111 | 192.00 | 2023-05-18 | 94 | 1 | 5 | Actual |
| 33217 | 641.20 | 2025-05-17 | 66 | 1 | 11 | Actual |
| 14567 | 1531.00 | 2023-12-16 | 97 | 6 | 3 | Actual |
| 13943 | 2725.00 | 2023-11-15 | 63 | 6 | 6 | Actual |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 32365 | 1861.43 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 16364 | 70.97 | 2024-01-16 | 89 | 6 | 11 | Actual |
| 30790 | 276.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
| 17968 | 20.00 | 2024-03-17 | 71 | 5 | 6 | Actual |
| 11344 | 51687.00 | 2023-09-15 | 31 | 7 | 3 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 22359 | 47.57 | 2024-07-15 | 68 | 2 | 11 | Actual |
| 20295 | 2125.27 | 2024-05-17 | 61 | 1 | 11 | Actual |
| 25891 | 81502.00 | 2024-11-14 | 39 | 7 | 4 | Actual |
| 33852 | 72.00 | 2025-06-17 | 82 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 36116 | 62956.00 | 2025-08-16 | 19 | 7 | 4 | Actual |
| 29419 | 54961.00 | 2025-02-14 | 34 | 7 | 5 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 29433 | 125.00 | 2025-02-14 | 67 | 1 | 6 | Actual |
| 27935 | -251.37 | 2024-12-15 | 91 | 6 | 13 | Actual |
| 34322 | 30872.87 | 2025-06-17 | 28 | 7 | 8 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 4646 | 110.00 | 2023-03-18 | 73 | 7 | 3 | Budget |
| 9458 | 152.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-15 | 101 | 6 | 6 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 13237 | 50.00 | 2023-10-16 | 82 | 6 | 7 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 37091 | 396.00 | 2025-09-15 | 84 | 1 | 3 | Actual |
| 31019 | 22902.25 | 2025-03-17 | 60 | 3 | 11 | Actual |
| 7873 | 143.00 | 2023-06-18 | 68 | 1 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 23318 | 177.36 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 18777 | 170.00 | 2024-04-16 | 78 | 1 | 5 | Actual |
| 3145 | 112.00 | 2023-01-16 | 89 | 6 | 7 | Actual |
| 38166 | 2459.19 | 2025-09-15 | 62 | 6 | 13 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 22881 | 46943.00 | 2024-08-15 | 31 | 7 | 5 | Actual |
| 1421 | 6.00 | 2022-12-16 | 96 | 6 | 4 | Actual |
| 37398 | 93.00 | 2025-09-15 | 85 | 1 | 6 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 22631 | 482.00 | 2024-08-15 | 72 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 22016 | 60.00 | 2024-07-15 | 85 | 4 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 8137 | 482.00 | 2023-06-18 | 81 | 6 | 4 | Actual |
| 1464 | 200.00 | 2022-12-16 | 67 | 1 | 5 | Budget |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 38038 | 29.48 | 2025-09-15 | 90 | 2 | 12 | Actual |
| 32667 | 1323.00 | 2025-05-17 | 80 | 6 | 4 | Actual |
| 6963 | 180.00 | 2023-05-18 | 84 | 1 | 4 | Actual |
| 8510 | 380.00 | 2023-06-18 | 87 | 4 | 6 | Budget |
| 38717 | 26742.00 | 2025-10-16 | 34 | 7 | 6 | Actual |
| 34043 | 32.00 | 2025-06-17 | 71 | 5 | 6 | Actual |
| 12964 | 200.00 | 2023-10-16 | 65 | 4 | 6 | Budget |
| 37173 | 29.00 | 2025-09-15 | 71 | 7 | 3 | Actual |
| 15173 | 10266.42 | 2023-12-16 | 76 | 6 | 8 | Actual |
| 23988 | 109.00 | 2024-09-14 | 73 | 4 | 6 | Actual |
| 3170 | 141438.00 | 2023-01-16 | 29 | 7 | 7 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 1816 | 125.00 | 2022-12-16 | 81 | 5 | 6 | Actual |
| 12724 | 18780.00 | 2023-10-16 | 54 | 6 | 5 | Actual |
| 13505 | 1559.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 20550 | 5811.51 | 2024-05-17 | 56 | 6 | 12 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 5916 | 13105.00 | 2023-04-17 | 7 | 7 | 4 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 29803 | -274.67 | 2025-02-14 | 91 | 6 | 8 | Actual |
| 22574 | 6022.15 | 2024-07-15 | 28 | 7 | 12 | Actual |
| 24631 | 702.00 | 2024-10-15 | 73 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-17 | 19 | 7 | 3 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 15984 | 3285908.00 | 2024-01-16 | 43 | 7 | 6 | Actual |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 6839 | 70.00 | 2023-05-18 | 85 | 6 | 3 | Budget |
| 2056 | 25561.00 | 2022-12-16 | 34 | 7 | 7 | Actual |
| 3354 | 18290.82 | 2023-01-16 | 24 | 7 | 8 | Actual |
| 23847 | 53.00 | 2024-09-14 | 71 | 6 | 5 | Actual |
| 9328 | 200.00 | 2023-07-16 | 74 | 1 | 5 | Budget |
| 6169 | 40.00 | 2023-04-17 | 85 | 2 | 6 | Budget |
| 31824 | 118.00 | 2025-04-16 | 67 | 6 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 18946 | 29.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-14 | 38 | 7 | 7 | Actual |
| 23540 | 12.46 | 2024-08-15 | 68 | 6 | 12 | Actual |
| 30990 | 9.00 | 2025-03-17 | 96 | 1 | 11 | Actual |
| 9474 | 391.00 | 2023-07-16 | 81 | 1 | 6 | Actual |
| 1257 | 34311.00 | 2022-12-16 | 32 | 7 | 3 | Actual |
| 7590 | 27200.00 | 2023-05-18 | 60 | 6 | 7 | Budget |
| 24726 | 178.00 | 2024-10-15 | 77 | 7 | 3 | Actual |
| 29680 | 1080.00 | 2025-02-14 | 87 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-02-15 | 77 | 2 | 12 | Actual |
| 13481 | 15622.00 | 2023-11-14 | 93 | 7 | 5 | Actual |
| 10969 | 200.00 | 2023-08-16 | 74 | 6 | 7 | Budget |
| 13371 | 117.75 | 2023-10-16 | 85 | 2 | 8 | Actual |
| 4858 | 650.00 | 2023-03-18 | 87 | 1 | 5 | Budget |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 11035 | 928.37 | 2023-08-16 | 65 | 1 | 8 | Actual |
| 36445 | 331.00 | 2025-08-16 | 85 | 1 | 7 | Actual |
| 15216 | 30662.26 | 2023-12-16 | 40 | 7 | 8 | Actual |
| 17378 | 178.42 | 2024-02-15 | 66 | 6 | 11 | Actual |
| 14456 | 6.08 | 2023-11-15 | 71 | 6 | 12 | Actual |
| 21238 | 79.87 | 2024-06-17 | 71 | 2 | 8 | Actual |
| 28945 | 33913.09 | 2025-01-15 | 60 | 6 | 12 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 18267 | 80.55 | 2024-03-17 | 68 | 1 | 11 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 14017 | 56.00 | 2023-11-15 | 82 | 1 | 7 | Actual |
| 15840 | -48.00 | 2024-01-16 | 91 | 2 | 6 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 18948 | 167.00 | 2024-04-16 | 74 | 4 | 6 | Actual |
| 37095 | 792.00 | 2025-09-15 | 90 | 1 | 3 | Actual |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-08-16 | 78 | 6 | 5 | Actual |
| 21781 | 307.00 | 2024-07-15 | 81 | 6 | 4 | Actual |
| 31134 | 11559.49 | 2025-03-17 | 40 | 7 | 11 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 25658 | 13111.00 | 2024-11-13 | 93 | 7 | 4 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 30089 | 489.07 | 2025-02-14 | 81 | 6 | 12 | Actual |
| 10404 | 34976.00 | 2023-08-16 | 19 | 7 | 4 | Actual |
| 16837 | 309.00 | 2024-02-15 | 81 | 1 | 6 | Actual |
| 16559 | 415.00 | 2024-02-15 | 72 | 6 | 3 | Actual |
| 8953 | 453000.00 | 2023-06-18 | 101 | 6 | 8 | Budget |
| 35367 | 1888929.00 | 2025-07-16 | 46 | 7 | 7 | Actual |
| 28916 | 67.78 | 2025-01-15 | 65 | 2 | 12 | Actual |
| 16798 | 116745.00 | 2024-02-15 | 13 | 7 | 5 | Actual |
| 14541 | 12056.00 | 2023-12-16 | 63 | 6 | 3 | Actual |
| 34747 | 12990.97 | 2025-06-17 | 7 | 7 | 13 | Actual |
| 31291 | 113.53 | 2025-03-17 | 68 | 2 | 13 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-08-16 | 77 | 6 | 12 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 5332 | 284.00 | 2023-03-18 | 92 | 1 | 7 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 22194 | 47193.00 | 2024-07-15 | 31 | 7 | 7 | Actual |
| 28115 | 19.00 | 2025-01-15 | 96 | 1 | 4 | Actual |
| 36662 | -272.64 | 2025-08-16 | 91 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-08-16 | 80 | 6 | 5 | Actual |
| 30887 | 592.00 | 2025-03-17 | 81 | 2 | 8 | Actual |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-17 | 77 | 1 | 8 | Actual |
| 20705 | 158.00 | 2024-06-17 | 65 | 7 | 3 | Actual |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 1920 | 23367.00 | 2022-12-16 | 38 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 2906 | 850.00 | 2023-01-16 | 61 | 5 | 6 | Budget |
| 12894 | 42.00 | 2023-10-16 | 83 | 2 | 6 | Actual |
| 34306 | 34500.00 | 2025-06-17 | 99 | 6 | 8 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 31300 | 443.37 | 2025-03-17 | 81 | 2 | 13 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 31089 | 234.81 | 2025-03-17 | 73 | 6 | 11 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 11200 | 8828.52 | 2023-08-16 | 22 | 7 | 8 | Actual |
| 16652 | 70.00 | 2024-02-15 | 82 | 1 | 4 | Actual |
| 7949 | 480.00 | 2023-06-18 | 80 | 6 | 3 | Budget |
| 8467 | -221.00 | 2023-06-18 | 91 | 3 | 6 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 6239 | 73.00 | 2023-04-17 | 68 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 26051 | 263.00 | 2024-11-14 | 65 | 3 | 6 | Actual |
| 9774 | 3700.00 | 2023-07-16 | 61 | 1 | 7 | Budget |
| 31803 | 17.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 35227 | 84.00 | 2025-07-16 | 72 | 6 | 6 | Actual |
| 35308 | 15407.00 | 2025-07-16 | 57 | 6 | 7 | Actual |
| 22596 | 156.00 | 2024-08-15 | 71 | 1 | 3 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 33175 | 1092.01 | 2025-05-17 | 87 | 6 | 8 | Actual |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 5315 | 789.00 | 2023-03-18 | 80 | 1 | 7 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 4539 | 8357.00 | 2023-03-18 | 52 | 6 | 3 | Actual |
| 3399 | 378.00 | 2023-02-15 | 81 | 1 | 3 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 26819 | 75900.00 | 2024-12-15 | 60 | 1 | 3 | Actual |
| 27067 | 396.00 | 2024-12-15 | 66 | 6 | 5 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 7376 | 444.00 | 2023-05-18 | 80 | 4 | 6 | Actual |
| 10024 | 349.57 | 2023-07-16 | 65 | 6 | 8 | Actual |
| 37615 | 228.00 | 2025-09-15 | 68 | 6 | 7 | Actual |
| 39128 | 88111.98 | 2025-10-16 | 31 | 7 | 11 | Actual |
| 11176 | 119.27 | 2023-08-16 | 85 | 6 | 8 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 2678 | 358.00 | 2023-01-16 | 92 | 6 | 5 | Actual |
| 26066 | 90.00 | 2024-11-14 | 84 | 3 | 6 | Actual |
| 34332 | 45054.95 | 2025-06-17 | 40 | 7 | 8 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 28921 | 10.33 | 2025-01-15 | 71 | 2 | 12 | Actual |
| 25739 | -290.00 | 2024-11-14 | 91 | 6 | 3 | Actual |
| 1833 | 7300.00 | 2022-12-16 | 52 | 6 | 6 | Actual |
| 30175 | 52.13 | 2025-02-14 | 82 | 2 | 13 | Actual |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 28377 | 306.00 | 2025-01-15 | 90 | 4 | 6 | Actual |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 15309 | 16.72 | 2023-12-16 | 69 | 4 | 11 | Actual |
| 30344 | 221.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 21208 | 434.42 | 2024-06-17 | 68 | 1 | 8 | Actual |
| 1449 | 40751.00 | 2022-12-16 | 39 | 7 | 4 | Actual |
| 23046 | 105.00 | 2024-08-15 | 78 | 6 | 6 | Actual |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 2331 | 220.00 | 2023-01-16 | 73 | 6 | 3 | Budget |
| 30220 | 101989.12 | 2025-02-14 | 4 | 7 | 13 | Actual |
| 11054 | 200.00 | 2023-08-16 | 78 | 1 | 8 | Budget |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 12371 | 566.00 | 2023-10-16 | 80 | 1 | 3 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 5599 | 3645.09 | 2023-03-18 | 23 | 7 | 8 | Actual |
| 38321 | 45.00 | 2025-10-16 | 68 | 7 | 3 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 38890 | 442.00 | 2025-10-16 | 73 | 6 | 8 | Actual |
| 300 | 138120.00 | 2022-11-15 | 4 | 7 | 4 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 8121 | 42.00 | 2023-06-18 | 71 | 6 | 4 | Actual |
| 37838 | 51.82 | 2025-09-15 | 90 | 2 | 11 | Actual |
| 3358 | 22384.83 | 2023-01-16 | 32 | 7 | 8 | Actual |
| 37083 | 410.00 | 2025-09-15 | 74 | 1 | 3 | Actual |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 32386 | 106.52 | 2025-04-16 | 67 | 1 | 13 | Actual |
| 18297 | 6.08 | 2024-03-17 | 71 | 2 | 11 | Actual |
| 1642 | 114378.00 | 2022-12-16 | 12 | 2 | 6 | Actual |
| 17114 | 4229.95 | 2024-02-15 | 62 | 1 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 10674 | 80.00 | 2023-08-16 | 71 | 3 | 6 | Budget |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-16 | 22 | 7 | 4 | Actual |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 23230 | 122.30 | 2024-08-15 | 85 | 2 | 8 | Actual |
| 27731 | 376326.34 | 2024-12-15 | 46 | 7 | 11 | Actual |
| 9117 | 47717.00 | 2023-07-16 | 39 | 7 | 3 | Actual |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 17225 | 101695.40 | 2024-02-15 | 37 | 7 | 8 | Actual |
| 33712 | 52611.00 | 2025-06-17 | 40 | 7 | 3 | Actual |
| 1959 | 200.00 | 2022-12-16 | 83 | 1 | 7 | Budget |
| 27289 | 47500.00 | 2024-12-15 | 99 | 6 | 6 | Actual |
| 25142 | 276.00 | 2024-10-15 | 84 | 1 | 7 | Actual |
| 25560 | -72.64 | 2024-10-15 | 91 | 1 | 12 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 27071 | 64.00 | 2024-12-15 | 71 | 6 | 5 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 4121 | 100.00 | 2023-02-15 | 83 | 6 | 6 | Budget |
| 35293 | 356.00 | 2025-07-16 | 83 | 1 | 7 | Actual |
| 22615 | 159146.00 | 2024-08-15 | 12 | 2 | 3 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 14502 | 9491.36 | 2023-11-15 | 40 | 7 | 12 | Actual |
| 16723 | 31561.00 | 2024-02-15 | 38 | 7 | 4 | Actual |
| 29727 | 896.55 | 2025-02-14 | 73 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 29192 | 59999.00 | 2025-02-14 | 14 | 7 | 3 | Actual |
| 29668 | 1901.00 | 2025-02-14 | 72 | 6 | 7 | Actual |
| 34703 | 138.10 | 2025-06-17 | 85 | 2 | 13 | Actual |
| 14363 | 185260.59 | 2023-11-15 | 4 | 7 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
Generated 2025-12-15 17:30:57.649 UTC