[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 25870
13539 items
NOTE: Only 1000 elements of total 13539 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6924 | 56.00 | 2023-05-18 | 94 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 30297 | 1103.00 | 2025-03-17 | 80 | 6 | 3 | Actual |
| 26302 | 1475.35 | 2024-11-14 | 81 | 1 | 8 | Actual |
| 31996 | 462508.18 | 2025-04-16 | 12 | 2 | 8 | Actual |
| 9611 | 164.00 | 2023-07-16 | 76 | 4 | 6 | Actual |
| 6081 | 361282.00 | 2023-04-17 | 46 | 7 | 5 | Actual |
| 27086 | 270.00 | 2024-12-15 | 90 | 6 | 5 | Actual |
| 6451 | 900.00 | 2023-04-17 | 87 | 1 | 7 | Actual |
| 14844 | 14.00 | 2023-12-16 | 69 | 2 | 6 | Actual |
| 32508 | 416.00 | 2025-05-17 | 74 | 1 | 3 | Actual |
| 11491 | 208.00 | 2023-09-15 | 78 | 6 | 4 | Actual |
| 14838 | 844.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 19548 | 175.23 | 2024-04-16 | 92 | 6 | 12 | Actual |
| 28553 | 36427.00 | 2025-01-15 | 32 | 7 | 7 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 33306 | 153.95 | 2025-05-17 | 76 | 4 | 11 | Actual |
| 8554 | 40.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 34346 | 377.36 | 2025-06-17 | 74 | 1 | 11 | Actual |
| 18920 | 39.00 | 2024-04-16 | 71 | 3 | 6 | Actual |
| 38281 | -286.00 | 2025-10-16 | 91 | 6 | 3 | Actual |
| 33044 | 591.00 | 2025-05-17 | 73 | 6 | 7 | Actual |
| 6719 | 173108.85 | 2023-04-17 | 15 | 7 | 8 | Actual |
| 21071 | 77.00 | 2024-06-17 | 85 | 6 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-16 | 60 | 6 | 3 | Actual |
| 18335 | 30.55 | 2024-03-17 | 85 | 3 | 11 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 23350 | 32.67 | 2024-08-15 | 85 | 2 | 11 | Actual |
| 9513 | 150.00 | 2023-07-16 | 74 | 2 | 6 | Actual |
| 25800 | 12.00 | 2024-11-14 | 94 | 7 | 3 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 37010 | 3717.11 | 2025-08-16 | 52 | 6 | 13 | Actual |
| 22588 | 97773.00 | 2024-08-15 | 60 | 1 | 3 | Actual |
| 29110 | 56379.50 | 2025-01-15 | 31 | 7 | 13 | Actual |
| 2686 | 271202.00 | 2023-01-16 | 6 | 7 | 5 | Actual |
| 10036 | 610.18 | 2023-07-16 | 72 | 6 | 8 | Actual |
| 21511 | 60805.08 | 2024-06-17 | 31 | 7 | 11 | Actual |
| 16694 | -194.00 | 2024-02-15 | 91 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 6910 | 10.00 | 2023-05-18 | 82 | 7 | 3 | Actual |
| 38033 | 23.10 | 2025-09-15 | 83 | 2 | 12 | Actual |
| 35669 | 16743.62 | 2025-07-16 | 19 | 7 | 11 | Actual |
| 7702 | 655.64 | 2023-05-18 | 81 | 1 | 8 | Actual |
| 36764 | 12.46 | 2025-08-16 | 82 | 5 | 11 | Actual |
| 20709 | 16.00 | 2024-06-17 | 69 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 25687 | 300.00 | 2024-11-14 | 68 | 1 | 3 | Actual |
| 6256 | 313.00 | 2023-04-17 | 81 | 4 | 6 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 13896 | 87.00 | 2023-11-15 | 78 | 4 | 6 | Actual |
| 36804 | 212.47 | 2025-08-16 | 92 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-15 | 60 | 3 | 6 | Actual |
| 31977 | 220.78 | 2025-04-16 | 71 | 1 | 8 | Actual |
| 35928 | 1292.00 | 2025-08-16 | 65 | 1 | 3 | Actual |
| 6293 | 111.00 | 2023-04-17 | 74 | 5 | 6 | Actual |
| 32893 | 45.00 | 2025-05-17 | 71 | 4 | 6 | Actual |
| 18189 | 108.66 | 2024-03-17 | 85 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 20698 | 68817.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 7319 | 220.00 | 2023-05-18 | 73 | 3 | 6 | Budget |
| 35879 | 4094.31 | 2025-07-16 | 76 | 6 | 13 | Actual |
| 37477 | 102.00 | 2025-09-15 | 83 | 4 | 6 | Actual |
| 30174 | 492.49 | 2025-02-14 | 81 | 2 | 13 | Actual |
| 3417 | 3883.00 | 2023-02-15 | 52 | 6 | 3 | Actual |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 14513 | 78.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 20301 | 28.42 | 2024-05-17 | 69 | 1 | 11 | Actual |
| 9707 | 50.00 | 2023-07-16 | 71 | 6 | 6 | Budget |
| 9421 | 60417.00 | 2023-07-16 | 13 | 7 | 5 | Actual |
| 38673 | 160.00 | 2025-10-16 | 67 | 6 | 6 | Actual |
| 37731 | 14380.14 | 2025-09-15 | 63 | 6 | 8 | Actual |
| 4782 | -184.00 | 2023-03-18 | 91 | 6 | 4 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 27912 | 3815.36 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 17970 | 165.00 | 2024-03-17 | 74 | 5 | 6 | Actual |
| 9779 | 650.00 | 2023-07-16 | 65 | 1 | 7 | Budget |
| 7076 | 189.00 | 2023-05-18 | 67 | 1 | 5 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 38299 | 20974.00 | 2025-10-16 | 22 | 7 | 3 | Actual |
| 27334 | 994.00 | 2024-12-15 | 81 | 1 | 7 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 24266 | 187.45 | 2024-09-14 | 85 | 6 | 8 | Actual |
| 10382 | 108.00 | 2023-08-16 | 85 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-09-14 | 62 | 4 | 11 | Actual |
| 9658 | 88.00 | 2023-07-16 | 76 | 5 | 6 | Actual |
| 27690 | 343.32 | 2024-12-15 | 81 | 6 | 11 | Actual |
| 5056 | 25272.00 | 2023-03-18 | 60 | 3 | 6 | Actual |
| 35845 | 776.70 | 2025-07-16 | 74 | 2 | 13 | Actual |
| 3873 | 103.00 | 2023-02-15 | 85 | 1 | 6 | Actual |
| 19931 | 29.00 | 2024-05-17 | 85 | 2 | 6 | Actual |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 17896 | 9.00 | 2024-03-17 | 82 | 2 | 6 | Actual |
| 15936 | 17.00 | 2024-01-16 | 69 | 6 | 6 | Actual |
| 34254 | 520.79 | 2025-06-17 | 73 | 2 | 8 | Actual |
| 26243 | 71.00 | 2024-11-14 | 82 | 6 | 7 | Actual |
| 11468 | 22102.00 | 2023-09-15 | 63 | 6 | 4 | Actual |
| 18038 | 28621.00 | 2024-03-17 | 32 | 7 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 35495 | 158.21 | 2025-07-16 | 68 | 1 | 11 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 26479 | 14.59 | 2024-11-14 | 82 | 3 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-16 | 54 | 6 | 7 | Actual |
| 33630 | 131.00 | 2025-06-17 | 69 | 1 | 3 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 8218 | 52.00 | 2023-06-18 | 82 | 1 | 5 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 30318 | 53817.00 | 2025-03-17 | 14 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 27608 | 144.38 | 2024-12-15 | 89 | 3 | 11 | Actual |
| 5247 | 89.00 | 2023-03-18 | 85 | 6 | 6 | Actual |
| 36132 | 48493.00 | 2025-08-16 | 40 | 7 | 4 | Actual |
| 28672 | 103134.82 | 2025-01-15 | 31 | 7 | 8 | Actual |
| 13887 | 174.00 | 2023-11-15 | 66 | 4 | 6 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 13766 | 259.00 | 2023-11-15 | 92 | 6 | 5 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 17569 | 346.00 | 2024-03-17 | 89 | 1 | 3 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 31486 | 338.00 | 2025-04-16 | 87 | 7 | 3 | Actual |
| 26520 | 22.04 | 2024-11-14 | 65 | 5 | 11 | Actual |
| 22491 | 25914.01 | 2024-07-15 | 37 | 7 | 11 | Actual |
| 19156 | 608.67 | 2024-04-16 | 74 | 1 | 8 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 28119 | 26310.00 | 2025-01-15 | 54 | 6 | 4 | Actual |
| 12435 | 200.00 | 2023-10-16 | 81 | 6 | 3 | Budget |
| 25603 | 6.08 | 2024-10-15 | 71 | 6 | 12 | Actual |
| 1848 | 1400.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 26753 | 415.29 | 2024-11-14 | 92 | 2 | 13 | Actual |
| 14021 | 900.00 | 2023-11-15 | 87 | 1 | 7 | Actual |
| 30322 | 26918.00 | 2025-03-17 | 20 | 7 | 3 | Actual |
| 24304 | 20796.92 | 2024-09-14 | 100 | 7 | 8 | Actual |
| 29439 | 237.00 | 2025-02-14 | 76 | 1 | 6 | Actual |
| 14236 | 57.14 | 2023-11-15 | 84 | 1 | 11 | Actual |
| 8585 | 168.00 | 2023-06-18 | 67 | 6 | 6 | Actual |
| 32865 | 123.00 | 2025-05-17 | 68 | 3 | 6 | Actual |
| 18213 | 508.67 | 2024-03-17 | 74 | 6 | 8 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 37473 | 108.00 | 2025-09-15 | 78 | 4 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-16 | 31 | 7 | 7 | Actual |
| 13035 | 20.00 | 2023-10-16 | 82 | 5 | 6 | Budget |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 29096 | 18443.70 | 2025-01-15 | 7 | 7 | 13 | Actual |
| 15624 | 761.00 | 2024-01-16 | 87 | 1 | 4 | Actual |
| 28460 | 38428.00 | 2025-01-15 | 32 | 7 | 6 | Actual |
| 23181 | 1482864.00 | 2024-08-15 | 46 | 7 | 7 | Actual |
| 36078 | 5467.00 | 2025-08-16 | 62 | 6 | 4 | Actual |
| 2341 | 349.00 | 2023-01-16 | 80 | 6 | 3 | Actual |
| 7028 | 139.00 | 2023-05-18 | 89 | 6 | 4 | Actual |
| 222 | 200.00 | 2022-11-15 | 83 | 1 | 4 | Budget |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 2100 | 219.27 | 2022-12-16 | 84 | 1 | 8 | Actual |
| 18313 | 47.57 | 2024-03-17 | 92 | 2 | 11 | Actual |
| 5631 | 60.00 | 2023-04-17 | 71 | 1 | 3 | Budget |
| 19568 | 49558.07 | 2024-04-16 | 29 | 7 | 12 | Actual |
| 34999 | 358.00 | 2025-07-16 | 78 | 1 | 5 | Actual |
| 17907 | 1115146.00 | 2024-03-17 | 11 | 3 | 6 | Actual |
| 28577 | 601.09 | 2025-01-15 | 78 | 1 | 8 | Actual |
| 32231 | 2419.95 | 2025-04-16 | 62 | 6 | 11 | Actual |
| 17667 | 25753.00 | 2024-03-17 | 100 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-12-15 | 77 | 1 | 8 | Actual |
| 11871 | 171.00 | 2023-09-15 | 90 | 4 | 6 | Actual |
| 29683 | -285.00 | 2025-02-14 | 91 | 6 | 7 | Actual |
| 11985 | 496800.00 | 2023-09-15 | 101 | 6 | 6 | Budget |
| 34665 | 64.41 | 2025-06-17 | 71 | 1 | 13 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 6084 | 19656.00 | 2023-04-17 | 60 | 1 | 6 | Actual |
| 21458 | 9156.25 | 2024-06-17 | 52 | 6 | 11 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 6500 | 202.00 | 2023-04-17 | 78 | 6 | 7 | Actual |
| 27799 | 145.44 | 2024-12-15 | 68 | 6 | 12 | Actual |
| 32852 | 72.00 | 2025-05-17 | 89 | 2 | 6 | Actual |
| 13752 | 326.00 | 2023-11-15 | 74 | 6 | 5 | Actual |
| 27288 | 1045.00 | 2024-12-15 | 97 | 6 | 6 | Actual |
| 4109 | 1800.00 | 2023-02-15 | 76 | 6 | 6 | Budget |
| 23846 | 32.00 | 2024-09-14 | 69 | 6 | 5 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 24998 | 34.00 | 2024-10-15 | 82 | 3 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 25787 | 264.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 10555 | 20232.00 | 2023-08-16 | 38 | 7 | 5 | Actual |
| 16033 | 8501.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 33443 | 1324.19 | 2025-05-17 | 53 | 6 | 12 | Actual |
| 29983 | 68171.18 | 2025-02-14 | 101 | 6 | 11 | Actual |
| 26792 | 190083.74 | 2024-11-14 | 6 | 7 | 13 | Actual |
| 15655 | 40.00 | 2024-01-16 | 82 | 6 | 4 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 26799 | 13806.77 | 2024-11-14 | 19 | 7 | 13 | Actual |
| 26739 | 459.16 | 2024-11-14 | 74 | 2 | 13 | Actual |
| 4025 | 6.00 | 2023-02-15 | 96 | 4 | 6 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 17567 | 317.00 | 2024-03-17 | 85 | 1 | 3 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 27394 | 83624.00 | 2024-12-15 | 21 | 7 | 7 | Actual |
| 11010 | 9604.00 | 2023-08-16 | 20 | 7 | 7 | Actual |
| 30862 | 542.00 | 2025-03-17 | 84 | 1 | 8 | Actual |
| 37732 | 1079.89 | 2025-09-15 | 65 | 6 | 8 | Actual |
| 1472 | 362.00 | 2022-12-16 | 73 | 1 | 5 | Actual |
| 10090 | 48303.50 | 2023-07-16 | 34 | 7 | 8 | Actual |
| 30447 | 29154.00 | 2025-03-17 | 28 | 7 | 4 | Actual |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 12586 | 50710.00 | 2023-10-16 | 56 | 6 | 4 | Actual |
| 14061 | 37930.00 | 2023-11-15 | 94 | 6 | 7 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 8156 | 436600.00 | 2023-06-18 | 101 | 6 | 4 | Budget |
| 4835 | 300.00 | 2023-03-18 | 73 | 1 | 5 | Budget |
| 11363 | 70.00 | 2023-09-15 | 66 | 7 | 3 | Budget |
| 27065 | 24740.00 | 2024-12-15 | 63 | 6 | 5 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 34402 | 231.61 | 2025-06-17 | 76 | 3 | 11 | Actual |
| 31630 | 399.00 | 2025-04-16 | 72 | 6 | 5 | Actual |
| 34258 | 328.36 | 2025-06-17 | 78 | 2 | 8 | Actual |
| 24119 | 378.00 | 2024-09-14 | 94 | 1 | 7 | Actual |
| 8913 | 110.17 | 2023-06-18 | 67 | 6 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 17062 | 536.00 | 2024-02-15 | 72 | 6 | 7 | Actual |
| 36587 | 85.93 | 2025-08-16 | 69 | 6 | 8 | Actual |
| 3085 | -266.00 | 2023-01-16 | 91 | 1 | 7 | Actual |
| 30145 | 90.73 | 2025-02-14 | 78 | 1 | 13 | Actual |
| 24860 | 9.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
| 39244 | 1843.35 | 2025-10-16 | 23 | 7 | 12 | Actual |
| 36151 | 886.00 | 2025-08-16 | 81 | 1 | 5 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 37646 | 181270.00 | 2025-09-15 | 15 | 7 | 7 | Actual |
| 27931 | 194.24 | 2024-12-15 | 85 | 6 | 13 | Actual |
| 9921 | 200.00 | 2023-07-16 | 67 | 1 | 8 | Budget |
| 37494 | 28.00 | 2025-09-15 | 71 | 5 | 6 | Actual |
| 37042 | 115.00 | 2025-08-16 | 97 | 6 | 13 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 23043 | 151.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
| 21884 | 8.00 | 2024-07-15 | 96 | 6 | 5 | Actual |
| 3097 | 122351.00 | 2023-01-16 | 56 | 6 | 7 | Actual |
| 18477 | 30.55 | 2024-03-17 | 81 | 1 | 12 | Actual |
| 28970 | -154.56 | 2025-01-15 | 91 | 6 | 12 | Actual |
| 7704 | 64.72 | 2023-05-18 | 82 | 1 | 8 | Actual |
| 9892 | 8931.00 | 2023-07-16 | 20 | 7 | 7 | Actual |
| 7351 | 1600.00 | 2023-05-18 | 61 | 4 | 6 | Budget |
| 923 | 45032.00 | 2022-11-15 | 21 | 7 | 7 | Actual |
| 19648 | 13481.00 | 2024-05-17 | 8 | 7 | 3 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 28627 | 26160.66 | 2025-01-15 | 63 | 6 | 8 | Actual |
| 24069 | 7046.00 | 2024-09-14 | 8 | 7 | 6 | Actual |
| 37061 | 49939.02 | 2025-08-16 | 31 | 7 | 13 | Actual |
| 21074 | 307.00 | 2024-06-17 | 90 | 6 | 6 | Actual |
| 5983 | 181.00 | 2023-04-17 | 89 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-07-16 | 73 | 1 | 11 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 31990 | 402.60 | 2025-04-16 | 89 | 1 | 8 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 5464 | 276.84 | 2023-03-18 | 85 | 1 | 8 | Actual |
| 18099 | 468.00 | 2024-03-17 | 81 | 6 | 7 | Actual |
| 18373 | 40.12 | 2024-03-17 | 65 | 5 | 11 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 28127 | 300.00 | 2025-01-15 | 67 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-10-16 | 81 | 6 | 7 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 34918 | 434.00 | 2025-07-16 | 94 | 1 | 4 | Actual |
| 4360 | 508.67 | 2023-02-15 | 65 | 2 | 8 | Actual |
| 37359 | 47217.00 | 2025-09-15 | 19 | 7 | 5 | Actual |
| 23740 | 7823.00 | 2024-09-14 | 52 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 18293 | 31.61 | 2024-03-17 | 66 | 2 | 11 | Actual |
| 6472 | 2700.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 36477 | 83.00 | 2025-08-16 | 82 | 6 | 7 | Actual |
| 22422 | 147.57 | 2024-07-15 | 81 | 4 | 11 | Actual |
| 29440 | 428.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 5835 | 70.00 | 2023-04-17 | 82 | 1 | 4 | Budget |
| 23859 | 130.00 | 2024-09-14 | 85 | 6 | 5 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 31629 | 122.00 | 2025-04-16 | 71 | 6 | 5 | Actual |
| 8044 | 54.00 | 2023-06-18 | 94 | 7 | 3 | Actual |
| 1636 | 142.00 | 2022-12-16 | 89 | 1 | 6 | Actual |
| 24630 | 175.00 | 2024-10-15 | 71 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 29987 | 14268.05 | 2025-02-14 | 8 | 7 | 11 | Actual |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2023-02-15 | 80 | 4 | 6 | Budget |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 1023 | 20.00 | 2022-11-15 | 82 | 2 | 8 | Budget |
| 34466 | 36.93 | 2025-06-17 | 89 | 5 | 11 | Actual |
| 9878 | 6.00 | 2023-07-16 | 96 | 6 | 7 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 24367 | 9.27 | 2024-09-14 | 69 | 3 | 11 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 6172 | 68.00 | 2023-04-17 | 89 | 2 | 6 | Actual |
| 6308 | 60.00 | 2023-04-17 | 83 | 5 | 6 | Budget |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 37349 | 43000.00 | 2025-09-15 | 99 | 6 | 5 | Actual |
| 23873 | 12186.00 | 2024-09-14 | 8 | 7 | 5 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 30557 | 315.00 | 2025-03-17 | 65 | 1 | 6 | Actual |
| 26233 | 94.00 | 2024-11-14 | 69 | 6 | 7 | Actual |
| 38400 | 300.00 | 2025-10-16 | 90 | 6 | 4 | Actual |
| 4468 | 81601.09 | 2023-02-15 | 14 | 7 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-16 | 19 | 7 | 5 | Actual |
| 2948 | 156.00 | 2023-01-16 | 92 | 5 | 6 | Actual |
| 39038 | 127.36 | 2025-10-16 | 83 | 4 | 11 | Actual |
| 6756 | 39.00 | 2023-05-18 | 71 | 1 | 3 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 25374 | 24.16 | 2024-10-15 | 73 | 2 | 11 | Actual |
| 21774 | 162.00 | 2024-07-15 | 72 | 6 | 4 | Actual |
| 13447 | 26266.72 | 2023-10-16 | 7 | 7 | 8 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 9177 | 400.00 | 2023-07-16 | 66 | 1 | 4 | Actual |
| 11000 | 102900.00 | 2023-08-16 | 101 | 6 | 7 | Budget |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 21174 | 1285068.00 | 2024-06-17 | 4 | 7 | 7 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 6421 | 382.00 | 2023-04-17 | 66 | 1 | 7 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 10257 | 80.00 | 2023-08-16 | 74 | 7 | 3 | Budget |
| 14476 | 35000.00 | 2023-11-15 | 99 | 6 | 12 | Actual |
| 4809 | 24527.00 | 2023-03-18 | 34 | 7 | 4 | Actual |
| 37911 | 79.48 | 2025-09-15 | 80 | 5 | 11 | Actual |
| 6040 | 142.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 7081 | 70.00 | 2023-05-18 | 71 | 1 | 5 | Actual |
| 21317 | 77066.15 | 2024-06-17 | 39 | 7 | 8 | Actual |
| 32392 | 238.10 | 2025-04-16 | 76 | 1 | 13 | Actual |
| 15892 | 128.00 | 2024-01-16 | 89 | 4 | 6 | Actual |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 9277 | 63000.00 | 2023-07-16 | 99 | 6 | 4 | Actual |
| 33980 | 4.00 | 2025-06-17 | 96 | 2 | 6 | Actual |
| 32593 | 185.00 | 2025-05-17 | 65 | 7 | 3 | Actual |
| 25429 | 166.72 | 2024-10-15 | 74 | 4 | 11 | Actual |
| 18142 | 86439.06 | 2024-03-17 | 60 | 1 | 8 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 14781 | 491939.00 | 2023-12-16 | 101 | 6 | 5 | Actual |
| 36598 | 219.27 | 2025-08-16 | 83 | 6 | 8 | Actual |
| 2780 | 161.00 | 2023-01-16 | 74 | 2 | 6 | Actual |
| 4228 | 19300.00 | 2023-02-15 | 63 | 6 | 7 | Budget |
| 16970 | 73.00 | 2024-02-15 | 72 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-12-15 | 80 | 1 | 6 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 24063 | 655.00 | 2024-09-14 | 97 | 6 | 6 | Actual |
| 837 | 147.00 | 2022-11-15 | 84 | 1 | 7 | Actual |
| 32867 | 48.00 | 2025-05-17 | 71 | 3 | 6 | Actual |
| 23727 | 634.00 | 2024-09-14 | 81 | 1 | 4 | Actual |
| 32871 | 532.00 | 2025-05-17 | 77 | 3 | 6 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 34035 | 13035.00 | 2025-06-17 | 60 | 5 | 6 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-10-16 | 80 | 6 | 3 | Actual |
| 6307 | 51.00 | 2023-04-17 | 83 | 5 | 6 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 38294 | 90186.00 | 2025-10-16 | 15 | 7 | 3 | Actual |
| 35782 | 8842.41 | 2025-07-16 | 7 | 7 | 12 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 18196 | 4.00 | 2024-03-17 | 96 | 2 | 8 | Actual |
| 26141 | 142.00 | 2024-11-14 | 72 | 6 | 6 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 23855 | 452.00 | 2024-09-14 | 81 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 2511 | 70.00 | 2023-01-16 | 71 | 6 | 4 | Budget |
| 3447 | 259.00 | 2023-02-15 | 72 | 6 | 3 | Actual |
| 12166 | 200.00 | 2023-09-15 | 67 | 1 | 8 | Budget |
| 3339 | 430700.00 | 2023-01-16 | 101 | 6 | 8 | Budget |
| 18694 | 449.00 | 2024-04-16 | 90 | 1 | 4 | Actual |
| 28977 | 185115.91 | 2025-01-15 | 4 | 7 | 12 | Actual |
| 25086 | 76.00 | 2024-10-15 | 85 | 6 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-14 | 61 | 6 | 7 | Actual |
| 5809 | 600.00 | 2023-04-17 | 65 | 1 | 4 | Actual |
| 10628 | 200.00 | 2023-08-16 | 74 | 2 | 6 | Budget |
| 19827 | 2342.00 | 2024-05-17 | 62 | 6 | 5 | Actual |
| 36269 | 46.00 | 2025-08-16 | 78 | 2 | 6 | Actual |
| 4030 | 510.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 25282 | 393.51 | 2024-10-15 | 66 | 6 | 8 | Actual |
| 34097 | 325862.00 | 2025-06-17 | 6 | 7 | 6 | Actual |
| 2110 | 388.97 | 2022-12-16 | 94 | 1 | 8 | Actual |
| 22915 | 275.00 | 2024-08-15 | 90 | 1 | 6 | Actual |
| 28329 | 27769.00 | 2025-01-15 | 60 | 3 | 6 | Actual |
| 8436 | 124.00 | 2023-06-18 | 68 | 3 | 6 | Actual |
| 4443 | 30.00 | 2023-02-15 | 82 | 6 | 8 | Budget |
| 16554 | 527.00 | 2024-02-15 | 66 | 6 | 3 | Actual |
| 33153 | 50739.91 | 2025-05-17 | 60 | 6 | 8 | Actual |
| 37569 | 182333.00 | 2025-09-15 | 37 | 7 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-17 | 39 | 7 | 4 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 4627 | 16771.00 | 2023-03-18 | 43 | 7 | 3 | Actual |
| 33522 | 369.68 | 2025-05-17 | 81 | 1 | 13 | Actual |
| 19717 | 192.00 | 2024-05-17 | 83 | 1 | 4 | Actual |
| 27281 | 77.00 | 2024-12-15 | 85 | 6 | 6 | Actual |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 27430 | 357.15 | 2024-12-15 | 84 | 1 | 8 | Actual |
| 17708 | 47.00 | 2024-03-17 | 69 | 6 | 4 | Actual |
| 24583 | 10.33 | 2024-09-14 | 84 | 6 | 12 | Actual |
| 6637 | 90.00 | 2023-04-17 | 84 | 2 | 8 | Budget |
| 30676 | 168.00 | 2025-03-17 | 81 | 5 | 6 | Actual |
| 10234 | 31452.00 | 2023-08-16 | 40 | 7 | 3 | Actual |
| 36033 | 69.00 | 2025-08-16 | 83 | 7 | 3 | Actual |
| 36514 | 71913.00 | 2025-08-16 | 39 | 7 | 7 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 26983 | 408.00 | 2024-12-15 | 74 | 6 | 4 | Actual |
| 14760 | 368.00 | 2023-12-16 | 72 | 6 | 5 | Actual |
| 21560 | 12.46 | 2024-06-17 | 67 | 6 | 12 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 4494 | 2046.00 | 2023-03-18 | 61 | 1 | 3 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 4618 | 50539.00 | 2023-03-18 | 31 | 7 | 3 | Actual |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 14946 | 112893.00 | 2023-12-16 | 56 | 6 | 6 | Actual |
| 14123 | 373205.00 | 2023-11-15 | 12 | 2 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-14 | 62 | 1 | 8 | Actual |
| 9286 | 75719.00 | 2023-07-16 | 15 | 7 | 4 | Actual |
| 8802 | 4201.16 | 2023-06-18 | 62 | 1 | 8 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 14617 | 180.00 | 2023-12-16 | 87 | 7 | 3 | Actual |
| 33939 | 289.00 | 2025-06-17 | 76 | 1 | 6 | Actual |
| 12540 | 550.00 | 2023-10-16 | 66 | 1 | 4 | Budget |
| 35887 | 129.32 | 2025-07-16 | 85 | 6 | 13 | Actual |
| 33829 | 147913.00 | 2025-06-17 | 37 | 7 | 4 | Actual |
| 7736 | 23.81 | 2023-05-18 | 71 | 2 | 8 | Actual |
| 7097 | 50.00 | 2023-05-18 | 82 | 1 | 5 | Budget |
| 26884 | 593571.00 | 2024-12-15 | 4 | 7 | 3 | Actual |
| 9676 | 176.00 | 2023-07-16 | 87 | 5 | 6 | Actual |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 1103 | 10410.37 | 2022-11-15 | 7 | 7 | 8 | Actual |
| 33391 | 178.42 | 2025-05-17 | 66 | 1 | 12 | Actual |
| 20659 | 992.00 | 2024-06-17 | 80 | 6 | 3 | Actual |
| 2083 | 457.15 | 2022-12-16 | 73 | 1 | 8 | Actual |
| 439 | 53300.00 | 2022-11-15 | 101 | 6 | 5 | Budget |
| 6818 | 120.00 | 2023-05-18 | 73 | 6 | 3 | Budget |
| 34248 | 813.22 | 2025-06-17 | 65 | 2 | 8 | Actual |
| 3412 | -270.00 | 2023-02-15 | 91 | 1 | 3 | Actual |
| 19195 | 157.14 | 2024-04-16 | 89 | 2 | 8 | Actual |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 5494 | 246.54 | 2023-03-18 | 74 | 2 | 8 | Actual |
| 30944 | 59618.86 | 2025-03-17 | 19 | 7 | 8 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 38758 | 29573.00 | 2025-10-16 | 57 | 6 | 7 | Actual |
| 23816 | 344.00 | 2024-09-14 | 76 | 1 | 5 | Actual |
| 33008 | 104.00 | 2025-05-17 | 69 | 1 | 7 | Actual |
| 9139 | 47.00 | 2023-07-16 | 73 | 7 | 3 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 11628 | 4520.00 | 2023-09-15 | 76 | 6 | 5 | Actual |
| 14212 | 32539.57 | 2023-11-15 | 40 | 7 | 8 | Actual |
| 39027 | 149.70 | 2025-10-16 | 68 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 35594 | -108.81 | 2025-07-16 | 91 | 4 | 11 | Actual |
| 18475 | 14.59 | 2024-03-17 | 78 | 1 | 12 | Actual |
| 32263 | 18853.24 | 2025-04-16 | 7 | 7 | 11 | Actual |
| 2206 | 46.54 | 2022-12-16 | 82 | 6 | 8 | Actual |
| 5175 | 80.00 | 2023-03-18 | 78 | 5 | 6 | Actual |
| 4421 | 100.00 | 2023-02-15 | 67 | 6 | 8 | Budget |
| 3974 | 285.00 | 2023-02-15 | 90 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 29941 | 114.59 | 2025-02-14 | 89 | 4 | 11 | Actual |
| 9235 | 480.00 | 2023-07-16 | 66 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2023-04-17 | 62 | 2 | 8 | Budget |
| 21752 | 819.00 | 2024-07-15 | 87 | 1 | 4 | Actual |
| 3499 | 30181.00 | 2023-02-15 | 32 | 7 | 3 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 25873 | 50567.00 | 2024-11-14 | 14 | 7 | 4 | Actual |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 9817 | 329.00 | 2023-07-16 | 94 | 1 | 7 | Actual |
| 7107 | 127.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 35970 | 2110.00 | 2025-08-16 | 76 | 6 | 3 | Actual |
| 23201 | 240.48 | 2024-08-15 | 84 | 1 | 8 | Actual |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 27495 | 179.87 | 2024-12-15 | 89 | 6 | 8 | Actual |
| 26235 | 3423.00 | 2024-11-14 | 72 | 6 | 7 | Actual |
| 30831 | 223368.00 | 2025-03-17 | 29 | 7 | 7 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 21200 | 1495689.00 | 2024-06-17 | 46 | 7 | 7 | Actual |
| 4724 | 156941.00 | 2023-03-18 | 12 | 2 | 4 | Actual |
| 36919 | 575.24 | 2025-08-16 | 87 | 6 | 12 | Actual |
| 11810 | 550.00 | 2023-09-15 | 80 | 3 | 6 | Budget |
| 29505 | 528.00 | 2025-02-14 | 90 | 3 | 6 | Actual |
| 3373 | 1092.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 6688 | 100.00 | 2023-04-17 | 78 | 6 | 8 | Budget |
| 21072 | 340.00 | 2024-06-17 | 87 | 6 | 6 | Actual |
| 14843 | 47.00 | 2023-12-16 | 68 | 2 | 6 | Actual |
| 15843 | 1886930.00 | 2024-01-16 | 10 | 3 | 6 | Actual |
| 30032 | 479.49 | 2025-02-14 | 87 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 19879 | 28142.00 | 2024-05-17 | 38 | 7 | 5 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 6228 | 16000.00 | 2023-04-17 | 60 | 4 | 6 | Budget |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 12002 | 98681.00 | 2023-09-15 | 31 | 7 | 6 | Actual |
| 15899 | 1577.00 | 2024-01-16 | 62 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-16 | 14 | 7 | 7 | Actual |
| 18354 | 87.99 | 2024-03-17 | 76 | 4 | 11 | Actual |
| 22061 | 113.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
| 31679 | 23746.00 | 2025-04-16 | 100 | 7 | 5 | Actual |
| 21483 | 45.44 | 2024-06-17 | 84 | 6 | 11 | Actual |
| 37016 | 3643.43 | 2025-08-16 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-10-16 | 62 | 6 | 8 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 24373 | 47.57 | 2024-09-14 | 78 | 3 | 11 | Actual |
| 33282 | 349.70 | 2025-05-17 | 80 | 3 | 11 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 11006 | 56662.00 | 2023-08-16 | 14 | 7 | 7 | Actual |
| 26851 | 12579.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 2639 | 380.00 | 2023-01-16 | 65 | 6 | 5 | Budget |
| 10324 | 850.00 | 2023-08-16 | 87 | 1 | 4 | Budget |
| 782 | 109144.00 | 2022-11-15 | 21 | 7 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-16 | 97 | 6 | 7 | Actual |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 32250 | 82.68 | 2025-04-16 | 85 | 6 | 11 | Actual |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 34880 | 275.00 | 2025-07-16 | 81 | 7 | 3 | Actual |
| 23437 | 11.40 | 2024-08-15 | 94 | 5 | 11 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 17747 | 194274.00 | 2024-03-17 | 29 | 7 | 4 | Actual |
| 16848 | 53087.00 | 2024-02-15 | 12 | 2 | 6 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 12 | 174.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
| 26196 | 1201.00 | 2024-11-14 | 66 | 1 | 7 | Actual |
| 34176 | 222.00 | 2025-06-17 | 83 | 6 | 7 | Actual |
| 1102 | 361777.52 | 2022-11-15 | 6 | 7 | 8 | Actual |
| 15022 | 819.00 | 2023-12-16 | 81 | 1 | 7 | Actual |
| 14528 | 378.00 | 2023-12-16 | 90 | 1 | 3 | Actual |
| 30284 | 8129.00 | 2025-03-17 | 63 | 6 | 3 | Actual |
| 1764 | 100.00 | 2022-12-16 | 78 | 4 | 6 | Budget |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 4175 | 380.00 | 2023-02-15 | 66 | 1 | 7 | Budget |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 37864 | 128.42 | 2025-09-15 | 89 | 3 | 11 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 26316 | 7660.31 | 2024-11-14 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 31968 | 26607.00 | 2025-04-16 | 100 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-17 | 15 | 7 | 8 | Actual |
| 35289 | 412.00 | 2025-07-16 | 78 | 1 | 7 | Actual |
| 25976 | 24999.00 | 2024-11-14 | 24 | 7 | 5 | Actual |
| 39370 | 40086.21 | 2025-10-16 | 37 | 7 | 13 | Actual |
| 22152 | 250.00 | 2024-07-15 | 67 | 6 | 7 | Actual |
| 32308 | 98.63 | 2025-04-16 | 85 | 1 | 12 | Actual |
| 3556 | 23076.00 | 2023-02-15 | 100 | 7 | 3 | Actual |
| 15459 | 303.96 | 2023-12-16 | 8 | 7 | 12 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 8143 | 200.00 | 2023-06-18 | 84 | 6 | 4 | Budget |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 17986 | 20967.00 | 2024-03-17 | 52 | 6 | 6 | Actual |
| 22617 | 21701.00 | 2024-08-15 | 53 | 6 | 3 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 2530 | 147.00 | 2023-01-16 | 83 | 6 | 4 | Actual |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 35851 | 48.62 | 2025-07-16 | 82 | 2 | 13 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 22792 | 24489.00 | 2024-08-15 | 34 | 7 | 4 | Actual |
| 32607 | 118.00 | 2025-05-17 | 83 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-08-16 | 29 | 7 | 8 | Actual |
| 15372 | 77676.67 | 2023-12-16 | 15 | 7 | 11 | Actual |
| 5185 | 57.00 | 2023-03-18 | 84 | 5 | 6 | Actual |
| 33971 | 11.00 | 2025-06-17 | 82 | 2 | 6 | Actual |
| 2922 | 108.00 | 2023-01-16 | 73 | 5 | 6 | Actual |
| 26880 | 15.00 | 2024-12-15 | 96 | 6 | 3 | Actual |
| 34793 | 1485.00 | 2025-07-16 | 87 | 1 | 3 | Actual |
| 11339 | 11652.00 | 2023-09-15 | 22 | 7 | 3 | Actual |
| 1802 | 40.00 | 2022-12-16 | 71 | 5 | 6 | Budget |
| 22930 | 132.00 | 2024-08-15 | 74 | 2 | 6 | Actual |
| 36040 | 160.00 | 2025-08-16 | 92 | 7 | 3 | Actual |
| 21648 | 8928.00 | 2024-07-15 | 63 | 6 | 3 | Actual |
| 35541 | 180.55 | 2025-07-16 | 92 | 2 | 11 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 9606 | 139.00 | 2023-07-16 | 73 | 4 | 6 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 10283 | 3.00 | 2023-08-16 | 96 | 7 | 3 | Actual |
| 15682 | 24073.00 | 2024-01-16 | 24 | 7 | 4 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-15 | 60 | 5 | 6 | Actual |
| 26965 | 18.00 | 2024-12-15 | 96 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-17 | 61 | 2 | 8 | Actual |
| 14824 | 412.00 | 2023-12-16 | 80 | 1 | 6 | Actual |
| 39000 | 90.12 | 2025-10-16 | 68 | 3 | 11 | Actual |
| 18972 | 11.00 | 2024-04-16 | 71 | 5 | 6 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-17 | 82 | 1 | 11 | Actual |
| 11476 | 208.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 20427 | 102.89 | 2024-05-17 | 92 | 5 | 11 | Actual |
| 17420 | 54307.09 | 2024-02-15 | 29 | 7 | 11 | Actual |
| 15931 | 4406.00 | 2024-01-16 | 63 | 6 | 6 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 16670 | 3661.00 | 2024-02-15 | 61 | 6 | 4 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 36094 | 81.00 | 2025-08-16 | 82 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-17 | 65 | 1 | 8 | Actual |
| 28524 | 213.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 35446 | 749.58 | 2025-07-16 | 81 | 6 | 8 | Actual |
| 3363 | 26822.79 | 2023-01-16 | 38 | 7 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 10174 | 106.00 | 2023-08-16 | 72 | 6 | 3 | Actual |
| 2570 | 25627.00 | 2023-01-16 | 38 | 7 | 4 | Actual |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 22666 | 31709.00 | 2024-08-15 | 24 | 7 | 3 | Actual |
| 15966 | 12485.00 | 2024-01-16 | 18 | 7 | 6 | Actual |
| 5304 | 64.00 | 2023-03-18 | 71 | 1 | 7 | Actual |
| 34310 | 40088.19 | 2025-06-17 | 7 | 7 | 8 | Actual |
| 4840 | 400.00 | 2023-03-18 | 76 | 1 | 5 | Actual |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-06-17 | 8 | 7 | 5 | Actual |
| 25344 | 16.72 | 2024-10-15 | 69 | 1 | 11 | Actual |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 10190 | 20.00 | 2023-08-16 | 82 | 6 | 3 | Budget |
| 11276 | 1775.00 | 2023-09-15 | 61 | 6 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 22536 | 18.84 | 2024-07-15 | 68 | 6 | 12 | Actual |
| 37197 | 687.00 | 2025-09-15 | 66 | 1 | 4 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 20807 | 5054.00 | 2024-06-17 | 23 | 7 | 4 | Actual |
| 11926 | 13549.00 | 2023-09-15 | 53 | 6 | 6 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 28502 | 215095.00 | 2025-01-15 | 56 | 6 | 7 | Actual |
| 29687 | 1683.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 1990 | 574.00 | 2022-12-16 | 65 | 6 | 7 | Actual |
| 18147 | 273.81 | 2024-03-17 | 67 | 1 | 8 | Actual |
| 24219 | 304.12 | 2024-09-14 | 67 | 2 | 8 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 9610 | 200.00 | 2023-07-16 | 76 | 4 | 6 | Budget |
| 15832 | 55.00 | 2024-01-16 | 81 | 2 | 6 | Actual |
| 1732 | 480.00 | 2022-12-16 | 87 | 3 | 6 | Budget |
| 7374 | 117.00 | 2023-05-18 | 78 | 4 | 6 | Actual |
| 30814 | 71000.00 | 2025-03-17 | 99 | 6 | 7 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 28652 | 7.00 | 2025-01-15 | 96 | 6 | 8 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 18767 | 452.00 | 2024-04-16 | 65 | 1 | 5 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 6742 | 24700.00 | 2023-05-18 | 60 | 1 | 3 | Actual |
| 31677 | 294113.00 | 2025-04-16 | 43 | 7 | 5 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-16 | 22 | 7 | 4 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 5462 | 311.69 | 2023-03-18 | 84 | 1 | 8 | Actual |
| 37873 | 219.91 | 2025-09-15 | 65 | 4 | 11 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 17426 | 25233.14 | 2024-02-15 | 37 | 7 | 11 | Actual |
| 3423 | 73700.00 | 2023-02-15 | 56 | 6 | 3 | Budget |
| 18049 | 65780.00 | 2024-03-17 | 60 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-09-15 | 62 | 1 | 4 | Budget |
| 19230 | 196.54 | 2024-04-16 | 90 | 6 | 8 | Actual |
| 36671 | 257.15 | 2025-08-16 | 66 | 2 | 11 | Actual |
| 17846 | 141611.00 | 2024-03-17 | 37 | 7 | 5 | Actual |
| 19047 | 28844.00 | 2024-04-16 | 38 | 7 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 5860 | 27400.00 | 2023-04-17 | 60 | 6 | 4 | Budget |
| 37653 | 29479.00 | 2025-09-15 | 24 | 7 | 7 | Actual |
| 28609 | 226.84 | 2025-01-15 | 83 | 2 | 8 | Actual |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 33412 | 99.70 | 2025-05-17 | 94 | 1 | 12 | Actual |
| 9715 | 1500.00 | 2023-07-16 | 76 | 6 | 6 | Budget |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 29647 | 494.00 | 2025-02-14 | 90 | 1 | 7 | Actual |
| 36540 | 484.42 | 2025-08-16 | 89 | 1 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 31526 | 8142.00 | 2025-04-16 | 57 | 6 | 4 | Actual |
| 21297 | 20336.31 | 2024-06-17 | 8 | 7 | 8 | Actual |
| 12691 | 200.00 | 2023-10-16 | 74 | 1 | 5 | Budget |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 2037 | 533634.00 | 2022-12-16 | 4 | 7 | 7 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 7983 | 11887.00 | 2023-06-18 | 22 | 7 | 3 | Actual |
| 2678 | 358.00 | 2023-01-16 | 92 | 6 | 5 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 32664 | 3298.00 | 2025-05-17 | 76 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 34571 | 64.59 | 2025-06-17 | 68 | 2 | 12 | Actual |
| 14338 | 34.80 | 2023-11-15 | 68 | 6 | 11 | Actual |
| 20372 | -40.73 | 2024-05-17 | 91 | 3 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-16 | 60 | 3 | 6 | Actual |
| 33816 | 62956.00 | 2025-06-17 | 19 | 7 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-16 | 76 | 6 | 7 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 14581 | 15147.00 | 2023-12-16 | 22 | 7 | 3 | Actual |
| 23885 | 142734.00 | 2024-09-14 | 29 | 7 | 5 | Actual |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 13140 | 20682.00 | 2023-10-16 | 40 | 7 | 6 | Actual |
| 14622 | 18.00 | 2023-12-16 | 94 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-05-18 | 81 | 2 | 8 | Actual |
| 26282 | 350000.00 | 2024-11-14 | 42 | 7 | 7 | Actual |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 25588 | 99.70 | 2024-10-15 | 92 | 2 | 12 | Actual |
| 29144 | 720.00 | 2025-02-14 | 90 | 1 | 3 | Actual |
| 24515 | 20.97 | 2024-09-14 | 73 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-08-15 | 80 | 1 | 6 | Actual |
| 26048 | 21839.00 | 2024-11-14 | 60 | 3 | 6 | Actual |
| 12008 | 22659.00 | 2023-09-15 | 38 | 7 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-15 | 46 | 7 | 5 | Actual |
| 6956 | 650.00 | 2023-05-18 | 81 | 1 | 4 | Actual |
| 13569 | 32033.00 | 2023-11-15 | 24 | 7 | 3 | Actual |
| 11878 | 1300.00 | 2023-09-15 | 61 | 5 | 6 | Budget |
| 22766 | -187.00 | 2024-08-15 | 91 | 6 | 4 | Actual |
| 13074 | 114.00 | 2023-10-16 | 67 | 6 | 6 | Actual |
| 3486 | 31130.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 23375 | 45.44 | 2024-08-15 | 83 | 3 | 11 | Actual |
| 13589 | 225.00 | 2023-11-15 | 66 | 7 | 3 | Actual |
| 16515 | 6081.72 | 2024-01-16 | 100 | 7 | 12 | Actual |
| 27226 | -295.00 | 2024-12-15 | 91 | 4 | 6 | Actual |
| 8998 | 39.00 | 2023-07-16 | 71 | 1 | 3 | Actual |
| 5252 | -182.00 | 2023-03-18 | 91 | 6 | 6 | Actual |
| 18840 | 9088.00 | 2024-04-16 | 22 | 7 | 5 | Actual |
| 7611 | 364.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 3323 | 155.63 | 2023-01-16 | 83 | 6 | 8 | Actual |
| 6470 | 26700.00 | 2023-04-17 | 60 | 6 | 7 | Budget |
| 3082 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 18131 | 31223.00 | 2024-03-17 | 32 | 7 | 7 | Actual |
| 27709 | 93153.56 | 2024-12-15 | 13 | 7 | 11 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-02-15 | 53 | 6 | 4 | Budget |
| 8518 | 8700.00 | 2023-06-18 | 60 | 5 | 6 | Budget |
| 17175 | 36238.12 | 2024-02-15 | 63 | 6 | 8 | Actual |
| 7859 | 726976.47 | 2023-05-18 | 46 | 7 | 8 | Actual |
| 22899 | 79.00 | 2024-08-15 | 68 | 1 | 6 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 255 | 380.00 | 2022-11-15 | 66 | 6 | 4 | Budget |
| 1970 | 320.00 | 2022-12-16 | 92 | 1 | 7 | Actual |
| 15437 | 32.67 | 2023-12-16 | 74 | 6 | 12 | Actual |
| 26106 | 37.00 | 2024-11-14 | 68 | 5 | 6 | Actual |
| 14638 | 226.00 | 2023-12-16 | 78 | 1 | 4 | Actual |
| 19293 | 38342.96 | 2024-04-16 | 12 | 2 | 11 | Actual |
| 38913 | 37536.63 | 2025-10-16 | 7 | 7 | 8 | Actual |
| 20828 | 263.00 | 2024-06-17 | 67 | 1 | 5 | Actual |
| 13255 | 489125.00 | 2023-10-16 | 101 | 6 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-14 | 21 | 7 | 11 | Actual |
| 2437 | 3.00 | 2023-01-16 | 96 | 7 | 3 | Actual |
| 37692 | 772.31 | 2025-09-15 | 92 | 1 | 8 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 31840 | 382.00 | 2025-04-16 | 87 | 6 | 6 | Actual |
| 24689 | 20886.00 | 2024-10-15 | 7 | 7 | 3 | Actual |
| 9138 | 70.00 | 2023-07-16 | 73 | 7 | 3 | Budget |
| 22737 | 11605.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 32900 | 265.00 | 2025-05-17 | 81 | 4 | 6 | Actual |
| 2666 | 57.00 | 2023-01-16 | 82 | 6 | 5 | Actual |
| 36329 | 72.00 | 2025-08-16 | 85 | 4 | 6 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 2656 | 1700.00 | 2023-01-16 | 76 | 6 | 5 | Budget |
| 27199 | 526.00 | 2024-12-15 | 90 | 3 | 6 | Actual |
| 17337 | -117.32 | 2024-02-15 | 91 | 4 | 11 | Actual |
| 21686 | 17479.00 | 2024-07-15 | 20 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-18 | 24 | 7 | 7 | Actual |
| 21492 | 394.00 | 2024-06-17 | 97 | 6 | 11 | Actual |
| 4596 | 9518.00 | 2023-03-18 | 94 | 6 | 3 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 864 | 13500.00 | 2022-11-15 | 63 | 6 | 7 | Budget |
| 33568 | 569.68 | 2025-05-17 | 65 | 6 | 13 | Actual |
| 11414 | 280.00 | 2023-09-15 | 67 | 1 | 4 | Budget |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 6035 | 50.00 | 2023-04-17 | 82 | 6 | 5 | Budget |
| 13831 | 668.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 31898 | 308.00 | 2025-04-16 | 89 | 1 | 7 | Actual |
| 22227 | 245.03 | 2024-07-15 | 89 | 1 | 8 | Actual |
| 36695 | 1868.88 | 2025-08-16 | 61 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 14561 | 200.00 | 2023-12-16 | 89 | 6 | 3 | Actual |
| 34022 | 104.00 | 2025-06-17 | 78 | 4 | 6 | Actual |
| 8691 | 200.00 | 2023-06-18 | 84 | 1 | 7 | Budget |
| 3739 | 144.00 | 2023-02-15 | 89 | 1 | 5 | Actual |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 1428 | 9090.00 | 2022-12-16 | 7 | 7 | 4 | Actual |
| 28322 | 75.00 | 2025-01-15 | 89 | 2 | 6 | Actual |
| 21964 | 63.00 | 2024-07-15 | 89 | 2 | 6 | Actual |
| 13344 | 170.78 | 2023-10-16 | 67 | 2 | 8 | Actual |
| 790 | 18648.00 | 2022-11-15 | 33 | 7 | 6 | Actual |
| 23641 | 869.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 28783 | 96.51 | 2025-01-15 | 83 | 4 | 11 | Actual |
| 23782 | 44108.00 | 2024-09-14 | 14 | 7 | 4 | Actual |
| 29726 | 205.63 | 2025-02-14 | 71 | 1 | 8 | Actual |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 36765 | 43.31 | 2025-08-16 | 83 | 5 | 11 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 2188 | 50.00 | 2022-12-16 | 71 | 6 | 8 | Budget |
| 25189 | 1046261.00 | 2024-10-15 | 4 | 7 | 7 | Actual |
| 17958 | 230.00 | 2024-03-17 | 92 | 4 | 6 | Actual |
| 29346 | 573.00 | 2025-02-14 | 76 | 1 | 5 | Actual |
| 16875 | 1086060.00 | 2024-02-15 | 10 | 3 | 6 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-10-16 | 80 | 6 | 3 | Budget |
| 29337 | 3943.00 | 2025-02-14 | 62 | 1 | 5 | Actual |
| 34207 | 30545.00 | 2025-06-17 | 33 | 7 | 7 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 33169 | 1210.19 | 2025-05-17 | 80 | 6 | 8 | Actual |
| 19723 | -291.00 | 2024-05-17 | 91 | 1 | 4 | Actual |
| 34290 | 802.61 | 2025-06-17 | 77 | 6 | 8 | Actual |
| 13160 | 104.00 | 2023-10-16 | 71 | 1 | 7 | Actual |
| 28307 | 36.00 | 2025-01-15 | 68 | 2 | 6 | Actual |
| 10389 | 232.00 | 2023-08-16 | 92 | 6 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 5314 | 200.00 | 2023-03-18 | 78 | 1 | 7 | Budget |
| 2857 | 15600.00 | 2023-01-16 | 60 | 4 | 6 | Actual |
| 37423 | 39.00 | 2025-09-15 | 83 | 2 | 6 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 9240 | 200.00 | 2023-07-16 | 68 | 6 | 4 | Budget |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 23501 | 103010.49 | 2024-08-15 | 46 | 7 | 11 | Actual |
| 20996 | 21901.00 | 2024-06-17 | 60 | 4 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 5360 | 30.00 | 2023-03-18 | 69 | 6 | 7 | Actual |
| 23300 | 157726.54 | 2024-08-15 | 43 | 7 | 8 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 21103 | 28230.00 | 2024-06-17 | 38 | 7 | 6 | Actual |
| 28701 | 185.87 | 2025-01-15 | 83 | 1 | 11 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 3636 | 273.00 | 2023-02-15 | 73 | 6 | 4 | Actual |
| 35185 | 9.00 | 2025-07-16 | 96 | 4 | 6 | Actual |
| 25957 | 532.00 | 2024-11-14 | 92 | 6 | 5 | Actual |
| 10132 | 100.00 | 2023-08-16 | 83 | 1 | 3 | Budget |
| 30502 | 72.00 | 2025-03-17 | 69 | 6 | 5 | Actual |
| 18666 | 61.00 | 2024-04-16 | 90 | 7 | 3 | Actual |
| 29581 | 127.00 | 2025-02-14 | 78 | 6 | 6 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 38999 | 120.97 | 2025-10-16 | 67 | 3 | 11 | Actual |
| 13026 | 156.00 | 2023-10-16 | 76 | 5 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-17 | 18 | 7 | 7 | Actual |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 22865 | 610373.00 | 2024-08-15 | 4 | 7 | 5 | Actual |
| 37862 | 94.38 | 2025-09-15 | 85 | 3 | 11 | Actual |
| 14251 | 22.04 | 2023-11-15 | 67 | 2 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 2797 | 30.00 | 2023-01-16 | 84 | 2 | 6 | Budget |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 12258 | 11671.00 | 2023-09-15 | 57 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-07-16 | 77 | 6 | 5 | Actual |
| 6204 | 562.00 | 2023-04-17 | 77 | 3 | 6 | Actual |
| 12139 | 3402.00 | 2023-09-15 | 23 | 7 | 7 | Actual |
| 24653 | 73813.00 | 2024-10-15 | 56 | 6 | 3 | Actual |
| 38555 | 95111.00 | 2025-10-16 | 12 | 2 | 6 | Actual |
| 21886 | 43000.00 | 2024-07-15 | 99 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-16 | 61 | 1 | 5 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 21822 | 483306.00 | 2024-07-15 | 46 | 7 | 4 | Actual |
| 32767 | 271.00 | 2025-05-17 | 89 | 6 | 5 | Actual |
| 12788 | 11363.00 | 2023-10-16 | 8 | 7 | 5 | Actual |
| 25558 | 60.33 | 2024-10-15 | 89 | 1 | 12 | Actual |
| 20647 | 621.00 | 2024-06-17 | 65 | 6 | 3 | Actual |
| 30643 | 32.00 | 2025-03-17 | 71 | 4 | 6 | Actual |
| 15839 | 60.00 | 2024-01-16 | 90 | 2 | 6 | Actual |
| 3214 | 87.45 | 2023-01-16 | 82 | 1 | 8 | Actual |
| 367 | 200.00 | 2022-11-15 | 85 | 1 | 5 | Budget |
| 26334 | 185.93 | 2024-11-14 | 85 | 2 | 8 | Actual |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 22330 | 67.78 | 2024-07-15 | 67 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 17368 | 709.28 | 2024-02-15 | 52 | 6 | 11 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 4223 | 26700.00 | 2023-02-15 | 60 | 6 | 7 | Budget |
| 29553 | 48.00 | 2025-02-14 | 84 | 5 | 6 | Actual |
| 13868 | 202.00 | 2023-11-15 | 76 | 3 | 6 | Actual |
| 28636 | 660.18 | 2025-01-15 | 74 | 6 | 8 | Actual |
| 31908 | 18777.00 | 2025-04-16 | 57 | 6 | 7 | Actual |
| 22749 | 29.00 | 2024-08-15 | 69 | 6 | 4 | Actual |
| 6651 | 9419.44 | 2023-04-17 | 53 | 6 | 8 | Actual |
| 1654 | 43.00 | 2022-12-16 | 67 | 2 | 6 | Actual |
| 32097 | 69.91 | 2025-04-16 | 71 | 1 | 11 | Actual |
| 8255 | 480.00 | 2023-06-18 | 66 | 6 | 5 | Budget |
| 39040 | 101.82 | 2025-10-16 | 85 | 4 | 11 | Actual |
| 35376 | 143.51 | 2025-07-16 | 69 | 1 | 8 | Actual |
| 33544 | 711.79 | 2025-05-17 | 74 | 2 | 13 | Actual |
| 18150 | 88.96 | 2024-03-17 | 71 | 1 | 8 | Actual |
| 35285 | 520.00 | 2025-07-16 | 73 | 1 | 7 | Actual |
| 33291 | -99.24 | 2025-05-17 | 91 | 3 | 11 | Actual |
| 29402 | 25145.00 | 2025-02-14 | 7 | 7 | 5 | Actual |
| 20613 | 1200.00 | 2024-06-17 | 65 | 1 | 3 | Actual |
| 24673 | 64.00 | 2024-10-15 | 82 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-18 | 60 | 5 | 6 | Budget |
| 24533 | 668.86 | 2024-09-14 | 60 | 2 | 12 | Actual |
| 18000 | 377.00 | 2024-03-17 | 72 | 6 | 6 | Actual |
| 20527 | 8.21 | 2024-05-17 | 67 | 2 | 12 | Actual |
| 35278 | 4078.00 | 2025-07-16 | 62 | 1 | 7 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-09-15 | 77 | 2 | 12 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 19752 | 101.00 | 2024-05-17 | 84 | 6 | 4 | Actual |
| 10585 | 480.00 | 2023-08-16 | 77 | 1 | 6 | Budget |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 17947 | 69.00 | 2024-03-17 | 78 | 4 | 6 | Actual |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 4362 | 200.00 | 2023-02-15 | 66 | 2 | 8 | Budget |
| 6358 | 101.00 | 2023-04-17 | 78 | 6 | 6 | Actual |
| 21180 | 187940.00 | 2024-06-17 | 15 | 7 | 7 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 16450 | 58.21 | 2024-01-16 | 90 | 2 | 12 | Actual |
| 10260 | 100.00 | 2023-08-16 | 77 | 7 | 3 | Budget |
| 27804 | 314.59 | 2024-12-15 | 74 | 6 | 12 | Actual |
| 12992 | 99.00 | 2023-10-16 | 84 | 4 | 6 | Actual |
| 23316 | 77.36 | 2024-08-15 | 78 | 1 | 11 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 571 | 2497.00 | 2022-11-15 | 61 | 3 | 6 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 26885 | 615815.00 | 2024-12-15 | 6 | 7 | 3 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 12495 | 30.00 | 2023-10-16 | 68 | 7 | 3 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 38515 | 24922.00 | 2025-10-16 | 28 | 7 | 5 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 32700 | 48493.00 | 2025-05-17 | 32 | 7 | 4 | Actual |
| 8868 | 513.21 | 2023-06-18 | 77 | 2 | 8 | Actual |
| 5804 | 49000.00 | 2023-04-17 | 60 | 1 | 4 | Budget |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 13846 | 28.00 | 2023-11-15 | 83 | 2 | 6 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 7006 | 280.00 | 2023-05-18 | 74 | 6 | 4 | Budget |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 11608 | 9600.00 | 2023-09-15 | 63 | 6 | 5 | Budget |
| 31641 | 212.00 | 2025-04-16 | 85 | 6 | 5 | Actual |
| 3747 | 6200.00 | 2023-02-15 | 52 | 6 | 5 | Budget |
| 9973 | 46.54 | 2023-07-16 | 69 | 2 | 8 | Actual |
| 13855 | 1435923.00 | 2023-11-15 | 10 | 3 | 6 | Actual |
| 6291 | 98.00 | 2023-04-17 | 73 | 5 | 6 | Actual |
| 1057 | 220.78 | 2022-11-15 | 66 | 6 | 8 | Actual |
| 10344 | 2800.00 | 2023-08-16 | 61 | 6 | 4 | Budget |
| 30828 | 6062.00 | 2025-03-17 | 23 | 7 | 7 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 27173 | 204.00 | 2024-12-15 | 92 | 2 | 6 | Actual |
| 20579 | 16.00 | 2024-05-17 | 97 | 6 | 12 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 14337 | 45.44 | 2023-11-15 | 67 | 6 | 11 | Actual |
| 26132 | 1870.00 | 2024-11-14 | 61 | 6 | 6 | Actual |
| 11546 | 4200.00 | 2023-09-15 | 61 | 1 | 5 | Budget |
| 1893 | 6.00 | 2022-12-16 | 96 | 6 | 6 | Actual |
| 36421 | 177986.00 | 2025-08-16 | 39 | 7 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-17 | 61 | 2 | 11 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 34536 | 8671.13 | 2025-06-17 | 100 | 7 | 11 | Actual |
| 35346 | 100402.00 | 2025-07-16 | 14 | 7 | 7 | Actual |
| 35316 | 234.00 | 2025-07-16 | 68 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 33020 | 322.00 | 2025-05-17 | 85 | 1 | 7 | Actual |
| 25882 | 29154.00 | 2024-11-14 | 28 | 7 | 4 | Actual |
| 5061 | 1300.00 | 2023-03-18 | 62 | 3 | 6 | Budget |
Generated 2025-12-15 13:25:39.525 UTC