[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 26620
12789 items
NOTE: Only 1000 elements of total 12789 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7162 | 100.00 | 2023-05-18 | 84 | 6 | 5 | Budget |
| 3977 | 84.00 | 2023-02-15 | 94 | 3 | 6 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 18085 | 47727.00 | 2024-03-17 | 63 | 6 | 7 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 22441 | 1566.75 | 2024-07-15 | 63 | 6 | 11 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 19559 | 1114.61 | 2024-04-16 | 15 | 7 | 12 | Actual |
| 35675 | 7837.08 | 2025-07-16 | 28 | 7 | 11 | Actual |
| 16163 | 207.15 | 2024-01-16 | 89 | 6 | 8 | Actual |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 16582 | 844659.00 | 2024-02-15 | 6 | 7 | 3 | Actual |
| 16115 | 69.26 | 2024-01-16 | 69 | 2 | 8 | Actual |
| 3276 | 160.18 | 2023-01-16 | 94 | 2 | 8 | Actual |
| 29204 | 56614.00 | 2025-02-14 | 32 | 7 | 3 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 5197 | 37737.00 | 2023-03-18 | 52 | 6 | 6 | Actual |
| 13432 | 154.11 | 2023-10-16 | 85 | 6 | 8 | Actual |
| 17005 | 19216.00 | 2024-02-15 | 28 | 7 | 6 | Actual |
| 30934 | 34500.00 | 2025-03-17 | 99 | 6 | 8 | Actual |
| 35417 | 955.64 | 2025-07-16 | 87 | 2 | 8 | Actual |
| 4505 | 35.00 | 2023-03-18 | 69 | 1 | 3 | Actual |
| 34825 | 224.00 | 2025-07-16 | 83 | 6 | 3 | Actual |
| 20145 | 64000.00 | 2024-05-17 | 99 | 6 | 7 | Actual |
| 21847 | -269.00 | 2024-07-15 | 91 | 1 | 5 | Actual |
| 14833 | -233.00 | 2023-12-16 | 91 | 1 | 6 | Actual |
| 30986 | 235.87 | 2025-03-17 | 90 | 1 | 11 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-17 | 62 | 6 | 11 | Actual |
| 21504 | 3795.51 | 2024-06-17 | 20 | 7 | 11 | Actual |
| 19205 | 44577.67 | 2024-04-16 | 57 | 6 | 8 | Actual |
| 26497 | 14.59 | 2024-11-14 | 69 | 4 | 11 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 22585 | -76456.68 | 2024-07-15 | 43 | 7 | 12 | Actual |
| 31533 | 275.00 | 2025-04-16 | 67 | 6 | 4 | Actual |
| 12664 | 85928.00 | 2023-10-16 | 35 | 7 | 4 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 7041 | 8976.00 | 2023-05-18 | 8 | 7 | 4 | Actual |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 6014 | 200.00 | 2023-04-17 | 68 | 6 | 5 | Budget |
| 23496 | 26998.07 | 2024-08-15 | 37 | 7 | 11 | Actual |
| 32288 | 8755.18 | 2025-04-16 | 100 | 7 | 11 | Actual |
| 34945 | 290.00 | 2025-07-16 | 83 | 6 | 4 | Actual |
| 19016 | 340.00 | 2024-04-16 | 87 | 6 | 6 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 34900 | 104.00 | 2025-07-16 | 69 | 1 | 4 | Actual |
| 10989 | 650.00 | 2023-08-16 | 87 | 6 | 7 | Budget |
| 6156 | 70.00 | 2023-04-17 | 78 | 2 | 6 | Budget |
| 12092 | 750.00 | 2023-09-15 | 72 | 6 | 7 | Budget |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 15002 | 99855.00 | 2023-12-16 | 39 | 7 | 6 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 17979 | 29.00 | 2024-03-17 | 85 | 5 | 6 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 318 | 21738.00 | 2022-11-15 | 33 | 7 | 4 | Actual |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 9819 | 177291.00 | 2023-07-16 | 12 | 2 | 7 | Actual |
| 19004 | 151.00 | 2024-04-16 | 72 | 6 | 6 | Actual |
| 28510 | 308.00 | 2025-01-15 | 67 | 6 | 7 | Actual |
| 37338 | 248.00 | 2025-09-15 | 83 | 6 | 5 | Actual |
| 1435 | 10866.00 | 2022-12-16 | 20 | 7 | 4 | Actual |
| 11101 | 513.21 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 24943 | 22.00 | 2024-10-15 | 82 | 1 | 6 | Actual |
| 39345 | 5.00 | 2025-10-16 | 96 | 6 | 13 | Actual |
| 14876 | 249.00 | 2023-12-16 | 76 | 3 | 6 | Actual |
| 27162 | 60.00 | 2024-12-15 | 78 | 2 | 6 | Actual |
| 38822 | 1222.32 | 2025-10-16 | 65 | 1 | 8 | Actual |
| 36706 | 403.96 | 2025-08-16 | 77 | 3 | 11 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 29555 | 243.00 | 2025-02-14 | 87 | 5 | 6 | Actual |
| 4319 | 67.75 | 2023-02-15 | 69 | 1 | 8 | Actual |
| 16957 | 258.00 | 2024-02-15 | 54 | 6 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 37069 | 10936.54 | 2025-08-16 | 40 | 7 | 13 | Actual |
| 32008 | 504.12 | 2025-04-16 | 76 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-16 | 62 | 1 | 7 | Actual |
| 24779 | 322.00 | 2024-10-15 | 66 | 6 | 4 | Actual |
| 11238 | 280.00 | 2023-09-15 | 76 | 1 | 3 | Budget |
| 16452 | 77.36 | 2024-01-16 | 92 | 2 | 12 | Actual |
| 11885 | 74.00 | 2023-09-15 | 66 | 5 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-16 | 12 | 2 | 5 | Actual |
| 29736 | 425.33 | 2025-02-14 | 84 | 1 | 8 | Actual |
| 9080 | 70.00 | 2023-07-16 | 85 | 6 | 3 | Budget |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 34092 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 3514 | 550.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 28458 | 242580.00 | 2025-01-15 | 29 | 7 | 6 | Actual |
| 30124 | 36345.05 | 2025-02-14 | 35 | 7 | 12 | Actual |
| 25 | 480.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 36923 | 263.53 | 2025-08-16 | 92 | 6 | 12 | Actual |
| 17854 | 3061.00 | 2024-03-17 | 61 | 1 | 6 | Actual |
| 38488 | 293.00 | 2025-10-16 | 83 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 4269 | -176.00 | 2023-02-15 | 91 | 6 | 7 | Actual |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 29842 | 442.26 | 2025-02-14 | 66 | 1 | 11 | Actual |
| 39389 | 1569.90 | 2025-11-14 | 85 | 7 | 7 | Actual |
| 20410 | 9.27 | 2024-05-17 | 69 | 5 | 11 | Actual |
| 3237 | 200.00 | 2023-01-16 | 65 | 2 | 8 | Budget |
| 34192 | 20763.00 | 2025-06-17 | 8 | 7 | 7 | Actual |
| 30483 | 369.00 | 2025-03-17 | 90 | 1 | 5 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 11501 | 100.00 | 2023-09-15 | 84 | 6 | 4 | Budget |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 22167 | 180.00 | 2024-07-15 | 85 | 6 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-16 | 12 | 2 | 7 | Actual |
| 4337 | 50.00 | 2023-02-15 | 82 | 1 | 8 | Budget |
| 25583 | 5.01 | 2024-10-15 | 85 | 2 | 12 | Actual |
| 26958 | 298.00 | 2024-12-15 | 85 | 1 | 4 | Actual |
| 25385 | 48.63 | 2024-10-15 | 87 | 2 | 11 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 1689 | 3.00 | 2022-12-16 | 96 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 36097 | 227.00 | 2025-08-16 | 85 | 6 | 4 | Actual |
| 13779 | 10701.00 | 2023-11-15 | 18 | 7 | 5 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 12551 | 200.00 | 2023-10-16 | 74 | 1 | 4 | Budget |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 28060 | 227026.00 | 2025-01-15 | 46 | 7 | 3 | Actual |
| 25141 | 306.00 | 2024-10-15 | 83 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-17 | 53 | 6 | 11 | Actual |
| 32594 | 167.00 | 2025-05-17 | 66 | 7 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-15 | 13 | 7 | 12 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 4139 | 374891.00 | 2023-02-15 | 6 | 7 | 6 | Actual |
| 19168 | 595.03 | 2024-04-16 | 90 | 1 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-14 | 87 | 6 | 7 | Actual |
| 7265 | 75.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
| 6271 | 313.00 | 2023-04-17 | 92 | 4 | 6 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 18412 | 243.32 | 2024-03-17 | 72 | 6 | 11 | Actual |
| 11643 | 100.00 | 2023-09-15 | 85 | 6 | 5 | Budget |
| 5200 | 5391.00 | 2023-03-18 | 53 | 6 | 6 | Actual |
| 32908 | -269.00 | 2025-05-17 | 91 | 4 | 6 | Actual |
| 1651 | 79.00 | 2022-12-16 | 66 | 2 | 6 | Actual |
| 31102 | 206.08 | 2025-03-17 | 90 | 6 | 11 | Actual |
| 25853 | 532.00 | 2024-11-14 | 81 | 6 | 4 | Actual |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 7177 | 80042.00 | 2023-05-18 | 4 | 7 | 5 | Actual |
| 1500 | 9.00 | 2022-12-16 | 96 | 1 | 5 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 3932 | 20176.00 | 2023-02-15 | 60 | 3 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-14 | 62 | 3 | 6 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 22115 | 4535.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 28716 | 107.14 | 2025-01-15 | 66 | 2 | 11 | Actual |
| 3519 | 60.00 | 2023-02-15 | 67 | 7 | 3 | Budget |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 25671 | 475000.00 | 2024-11-13 | 42 | 7 | 11 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2023-01-16 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2024-07-15 | 62 | 3 | 6 | Actual |
| 3677 | 10976.00 | 2023-02-15 | 18 | 7 | 4 | Actual |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 25263 | 158.66 | 2024-10-15 | 84 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-08-16 | 89 | 6 | 13 | Actual |
| 37059 | 7494.37 | 2025-08-16 | 28 | 7 | 13 | Actual |
| 6234 | 200.00 | 2023-04-17 | 65 | 4 | 6 | Budget |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 24769 | 27627.00 | 2024-10-15 | 12 | 2 | 4 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 23779 | 10982.00 | 2024-09-14 | 7 | 7 | 4 | Actual |
| 4364 | 235.93 | 2023-02-15 | 67 | 2 | 8 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 32718 | 87.00 | 2025-05-17 | 69 | 1 | 5 | Actual |
| 6579 | 343.51 | 2023-04-17 | 78 | 1 | 8 | Actual |
| 5592 | 74294.89 | 2023-03-18 | 14 | 7 | 8 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 29978 | 263.53 | 2025-02-14 | 92 | 6 | 11 | Actual |
| 36425 | 26058.00 | 2025-08-16 | 100 | 7 | 6 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 12415 | 90.00 | 2023-10-16 | 68 | 6 | 3 | Budget |
| 28147 | 403.00 | 2025-01-15 | 92 | 6 | 4 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 10793 | 94.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 25174 | 614.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
| 12547 | 110.00 | 2023-10-16 | 71 | 1 | 4 | Budget |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-11-14 | 38 | 7 | 11 | Actual |
| 8680 | 850.00 | 2023-06-18 | 77 | 1 | 7 | Budget |
| 22770 | 621.00 | 2024-08-15 | 97 | 6 | 4 | Actual |
| 24819 | 25626.00 | 2024-10-15 | 24 | 7 | 4 | Actual |
| 2485 | 11.00 | 2023-01-16 | 96 | 1 | 4 | Actual |
| 14569 | 602808.00 | 2023-12-16 | 101 | 6 | 3 | Actual |
| 20736 | 191.00 | 2024-06-17 | 68 | 1 | 4 | Actual |
| 34082 | 264.00 | 2025-06-17 | 81 | 6 | 6 | Actual |
| 9852 | 200.00 | 2023-07-16 | 74 | 6 | 7 | Budget |
| 22406 | 4.00 | 2024-07-15 | 96 | 3 | 11 | Actual |
| 20150 | 20823.00 | 2024-05-17 | 8 | 7 | 7 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 27157 | 15.00 | 2024-12-15 | 71 | 2 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-14 | 22 | 7 | 11 | Actual |
| 34071 | 106.00 | 2025-06-17 | 67 | 6 | 6 | Actual |
| 33610 | 65611.25 | 2025-05-17 | 29 | 7 | 13 | Actual |
| 16184 | 4787.53 | 2024-01-16 | 23 | 7 | 8 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 15059 | 227.00 | 2023-12-16 | 83 | 6 | 7 | Actual |
| 28226 | 342.00 | 2025-01-15 | 74 | 6 | 5 | Actual |
| 22192 | 21593.00 | 2024-07-15 | 28 | 7 | 7 | Actual |
| 31494 | 88274.00 | 2025-04-16 | 60 | 1 | 4 | Actual |
| 20 | 114.00 | 2022-11-15 | 74 | 1 | 3 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 7063 | 387474.00 | 2023-05-18 | 43 | 7 | 4 | Actual |
| 29164 | 109.00 | 2025-02-14 | 71 | 6 | 3 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 30245 | 805436.91 | 2025-02-14 | 43 | 7 | 13 | Actual |
| 12587 | 968.00 | 2023-10-16 | 57 | 6 | 4 | Actual |
| 11119 | 191.99 | 2023-08-16 | 90 | 2 | 8 | Actual |
| 12280 | 1401.11 | 2023-09-15 | 72 | 6 | 8 | Actual |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 7855 | 26310.66 | 2023-05-18 | 38 | 7 | 8 | Actual |
| 39299 | 838.11 | 2025-10-16 | 77 | 2 | 13 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-16 | 24 | 7 | 6 | Actual |
| 2995 | 37.00 | 2023-01-16 | 82 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-16 | 56 | 6 | 7 | Actual |
| 24488 | 61064.66 | 2024-09-14 | 21 | 7 | 11 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 27414 | 8651.24 | 2024-12-15 | 62 | 1 | 8 | Actual |
| 26636 | 75013.86 | 2024-11-14 | 12 | 2 | 12 | Actual |
| 3720 | 371.00 | 2023-02-15 | 76 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-11-15 | 12 | 2 | 4 | Actual |
| 7474 | 100.00 | 2023-05-18 | 74 | 6 | 6 | Budget |
| 24405 | 47.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
| 34462 | 34.80 | 2025-06-17 | 83 | 5 | 11 | Actual |
| 33203 | 35963.87 | 2025-05-17 | 33 | 7 | 8 | Actual |
| 460 | 6427.00 | 2022-11-15 | 34 | 7 | 5 | Actual |
| 32601 | 203.00 | 2025-05-17 | 76 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 29128 | 405.00 | 2025-02-14 | 68 | 1 | 3 | Actual |
| 11944 | 159.00 | 2023-09-15 | 67 | 6 | 6 | Actual |
| 28616 | 385.94 | 2025-01-15 | 92 | 2 | 8 | Actual |
| 29321 | 34170.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
| 19636 | 178.00 | 2024-05-17 | 89 | 6 | 3 | Actual |
| 17949 | 160.00 | 2024-03-17 | 81 | 4 | 6 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 10168 | 100.00 | 2023-08-16 | 67 | 6 | 3 | Budget |
| 15256 | 6.08 | 2023-12-16 | 71 | 2 | 11 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 1779 | 380.00 | 2022-12-16 | 87 | 4 | 6 | Budget |
| 32869 | 147.00 | 2025-05-17 | 74 | 3 | 6 | Actual |
| 16107 | 342863.53 | 2024-01-16 | 12 | 2 | 8 | Actual |
| 14592 | 47781.00 | 2023-12-16 | 38 | 7 | 3 | Actual |
| 20138 | 129.00 | 2024-05-17 | 89 | 6 | 7 | Actual |
| 13365 | 30.00 | 2023-10-16 | 82 | 2 | 8 | Budget |
| 36625 | 29389.51 | 2025-08-16 | 28 | 7 | 8 | Actual |
| 19038 | 23555.00 | 2024-04-16 | 24 | 7 | 6 | Actual |
| 12851 | 86.00 | 2023-10-16 | 85 | 1 | 6 | Actual |
| 6690 | 669.28 | 2023-04-17 | 80 | 6 | 8 | Actual |
| 11086 | 281.39 | 2023-08-16 | 66 | 2 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-16 | 60 | 5 | 6 | Budget |
| 22645 | 252.00 | 2024-08-15 | 90 | 6 | 3 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 22657 | 89533.00 | 2024-08-15 | 13 | 7 | 3 | Actual |
| 12419 | 60.00 | 2023-10-16 | 71 | 6 | 3 | Budget |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 19145 | 21395.00 | 2024-04-16 | 100 | 7 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 2664 | 480.00 | 2023-01-16 | 81 | 6 | 5 | Budget |
| 35812 | 197.75 | 2025-07-16 | 66 | 1 | 13 | Actual |
| 20787 | 288.00 | 2024-06-17 | 90 | 6 | 4 | Actual |
| 6315 | 62.00 | 2023-04-17 | 89 | 5 | 6 | Actual |
| 27294 | 8321.00 | 2024-12-15 | 8 | 7 | 6 | Actual |
| 38242 | 300.00 | 2025-10-16 | 85 | 1 | 3 | Actual |
| 5871 | 200.00 | 2023-04-17 | 67 | 6 | 4 | Budget |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 23832 | 161691.00 | 2024-09-14 | 12 | 2 | 5 | Actual |
| 14616 | 35.00 | 2023-12-16 | 85 | 7 | 3 | Actual |
| 18491 | 2364.63 | 2024-03-17 | 56 | 6 | 12 | Actual |
| 27689 | 555.02 | 2024-12-15 | 80 | 6 | 11 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 24310 | 91.19 | 2024-09-14 | 67 | 1 | 11 | Actual |
| 34133 | 861.00 | 2025-06-17 | 73 | 1 | 7 | Actual |
| 37850 | 34.80 | 2025-09-15 | 69 | 3 | 11 | Actual |
| 872 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
| 22343 | 73.10 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 25279 | 3222.35 | 2024-10-15 | 62 | 6 | 8 | Actual |
| 35788 | 16743.62 | 2025-07-16 | 19 | 7 | 12 | Actual |
| 13553 | 1281.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 17977 | 36.00 | 2024-03-17 | 83 | 5 | 6 | Actual |
| 35089 | 116.00 | 2025-07-16 | 74 | 1 | 6 | Actual |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 33499 | 25891.67 | 2025-05-17 | 35 | 7 | 12 | Actual |
| 36852 | 442.26 | 2025-08-16 | 80 | 1 | 12 | Actual |
| 27641 | 7788.14 | 2024-12-15 | 60 | 5 | 11 | Actual |
| 5007 | 8112.00 | 2023-03-18 | 60 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 4136 | 167185.00 | 2023-02-15 | 101 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 35613 | 52.89 | 2025-07-16 | 81 | 5 | 11 | Actual |
| 10704 | 9.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
| 33014 | 443.00 | 2025-05-17 | 78 | 1 | 7 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 153 | 29.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-10-16 | 77 | 7 | 3 | Actual |
| 15708 | 358.00 | 2024-01-16 | 76 | 1 | 5 | Actual |
| 26043 | -97.00 | 2024-11-14 | 91 | 2 | 6 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 28271 | 1209261.00 | 2025-01-15 | 43 | 7 | 5 | Actual |
| 1378 | 10488.00 | 2022-12-16 | 63 | 6 | 4 | Actual |
| 29860 | 316.72 | 2025-02-14 | 90 | 1 | 11 | Actual |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 26098 | 418.00 | 2024-11-14 | 92 | 4 | 6 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 30915 | 567.76 | 2025-03-17 | 73 | 6 | 8 | Actual |
| 14472 | -129.03 | 2023-11-15 | 91 | 6 | 12 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 16617 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 8088 | 213.00 | 2023-06-18 | 89 | 1 | 4 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 19647 | 19314.00 | 2024-05-17 | 7 | 7 | 3 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 14359 | 4.00 | 2023-11-15 | 96 | 6 | 11 | Actual |
| 20283 | 29722.85 | 2024-05-17 | 32 | 7 | 8 | Actual |
| 4388 | 157.14 | 2023-02-15 | 84 | 2 | 8 | Actual |
| 33516 | 192.48 | 2025-05-17 | 73 | 1 | 13 | Actual |
| 28041 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
| 3922 | 234.00 | 2023-02-15 | 87 | 2 | 6 | Actual |
| 9894 | 8156.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 34961 | 13374.00 | 2025-07-16 | 8 | 7 | 4 | Actual |
| 18731 | 7110.00 | 2024-04-16 | 94 | 6 | 4 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 17622 | 19441.00 | 2024-03-17 | 20 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2025-07-16 | 80 | 6 | 3 | Actual |
| 35394 | 457.15 | 2025-07-16 | 94 | 1 | 8 | Actual |
| 16703 | 14721.00 | 2024-02-15 | 7 | 7 | 4 | Actual |
| 37628 | 271.00 | 2025-09-15 | 84 | 6 | 7 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 6364 | 23.00 | 2023-04-17 | 82 | 6 | 6 | Actual |
| 30306 | -336.00 | 2025-03-17 | 91 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 16256 | 1077.37 | 2024-01-16 | 61 | 3 | 11 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 15514 | 18704.00 | 2024-01-16 | 54 | 6 | 3 | Actual |
| 13648 | 7113.00 | 2023-11-15 | 63 | 6 | 4 | Actual |
| 32209 | 84.80 | 2025-04-16 | 76 | 5 | 11 | Actual |
| 26125 | 8.00 | 2024-11-14 | 96 | 5 | 6 | Actual |
| 32370 | 12654.19 | 2025-04-16 | 32 | 7 | 12 | Actual |
| 31534 | 209.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 38628 | 67.00 | 2025-10-16 | 84 | 4 | 6 | Actual |
| 18243 | 81025.32 | 2024-03-17 | 21 | 7 | 8 | Actual |
| 3478 | 180.00 | 2023-02-15 | 97 | 6 | 3 | Actual |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 34684 | 30343.92 | 2025-06-17 | 60 | 2 | 13 | Actual |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 11199 | 76678.27 | 2023-08-16 | 21 | 7 | 8 | Actual |
| 21955 | 121.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 38410 | 23188.00 | 2025-10-16 | 7 | 7 | 4 | Actual |
| 1207 | 220.00 | 2022-12-16 | 73 | 6 | 3 | Budget |
| 32646 | 13828.00 | 2025-05-17 | 52 | 6 | 4 | Actual |
| 17354 | 27.36 | 2024-02-15 | 78 | 5 | 11 | Actual |
| 5984 | 278.00 | 2023-04-17 | 90 | 1 | 5 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 9079 | 74.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 2700 | 114372.00 | 2023-01-16 | 29 | 7 | 5 | Actual |
| 39409 | -19577.00 | 2025-11-14 | 93 | 7 | 13 | Actual |
| 31323 | 64.41 | 2025-03-17 | 69 | 6 | 13 | Actual |
| 19469 | 17.78 | 2024-04-16 | 65 | 1 | 12 | Actual |
| 3185 | 3000.00 | 2023-01-16 | 61 | 1 | 8 | Budget |
| 22994 | 227.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
| 27098 | 94991.00 | 2024-12-15 | 13 | 7 | 5 | Actual |
| 15991 | 513.00 | 2024-01-16 | 66 | 1 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 29159 | 704.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
| 33035 | 4970.00 | 2025-05-17 | 62 | 6 | 7 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 26411 | 209.27 | 2024-11-14 | 65 | 1 | 11 | Actual |
| 26642 | 3971.05 | 2024-11-14 | 60 | 6 | 12 | Actual |
| 18719 | 158.00 | 2024-04-16 | 78 | 6 | 4 | Actual |
| 37662 | 45036.00 | 2025-09-15 | 38 | 7 | 7 | Actual |
| 2695 | 42001.00 | 2023-01-16 | 21 | 7 | 5 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 7776 | 2487.49 | 2023-05-18 | 57 | 6 | 8 | Actual |
| 7186 | 8314.00 | 2023-05-18 | 20 | 7 | 5 | Actual |
| 37679 | 1008.68 | 2025-09-15 | 76 | 1 | 8 | Actual |
| 21113 | 664.00 | 2024-06-17 | 66 | 1 | 7 | Actual |
| 5167 | 110.00 | 2023-03-18 | 73 | 5 | 6 | Budget |
| 7587 | 71800.00 | 2023-05-18 | 56 | 6 | 7 | Budget |
| 32271 | 93280.16 | 2025-04-16 | 21 | 7 | 11 | Actual |
| 32362 | 5779.59 | 2025-04-16 | 20 | 7 | 12 | Actual |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 16861 | 121.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 11318 | 150.00 | 2023-09-15 | 89 | 6 | 3 | Actual |
| 15081 | 12609.00 | 2023-12-16 | 20 | 7 | 7 | Actual |
| 6875 | 57530.00 | 2023-05-18 | 39 | 7 | 3 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 23679 | 42959.00 | 2024-09-14 | 38 | 7 | 3 | Actual |
| 22320 | 62652.25 | 2024-07-15 | 39 | 7 | 8 | Actual |
| 30389 | 319.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
| 6309 | 42.00 | 2023-04-17 | 84 | 5 | 6 | Actual |
| 32454 | 183.71 | 2025-04-16 | 78 | 6 | 13 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 2730 | 220.00 | 2023-01-16 | 73 | 1 | 6 | Budget |
| 9148 | 100.00 | 2023-07-16 | 80 | 7 | 3 | Budget |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 33925 | 70203.00 | 2025-06-17 | 43 | 7 | 5 | Actual |
| 19722 | 364.00 | 2024-05-17 | 90 | 1 | 4 | Actual |
| 27547 | 499.70 | 2024-12-15 | 81 | 1 | 11 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 4887 | 380.00 | 2023-03-18 | 66 | 6 | 5 | Budget |
| 22229 | -298.91 | 2024-07-15 | 91 | 1 | 8 | Actual |
| 8355 | 670.00 | 2023-06-18 | 80 | 1 | 6 | Actual |
| 17957 | -138.00 | 2024-03-17 | 91 | 4 | 6 | Actual |
| 33134 | 269.27 | 2025-05-17 | 78 | 2 | 8 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 6193 | 130.00 | 2023-04-17 | 68 | 3 | 6 | Actual |
| 32012 | 717.76 | 2025-04-16 | 81 | 2 | 8 | Actual |
| 1927 | 36600.00 | 2022-12-16 | 60 | 1 | 7 | Budget |
| 33556 | 190.73 | 2025-05-17 | 90 | 2 | 13 | Actual |
| 37815 | 268305.76 | 2025-09-15 | 12 | 2 | 11 | Actual |
| 28039 | 71979.00 | 2025-01-15 | 14 | 7 | 3 | Actual |
| 32070 | 17774.14 | 2025-04-16 | 20 | 7 | 8 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 14428 | 30.55 | 2023-11-15 | 74 | 2 | 12 | Actual |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 16632 | 177.00 | 2024-02-15 | 92 | 7 | 3 | Actual |
| 36465 | 325.00 | 2025-08-16 | 67 | 6 | 7 | Actual |
| 26545 | 4252.97 | 2024-11-14 | 53 | 6 | 11 | Actual |
| 16908 | 91.00 | 2024-02-15 | 67 | 4 | 6 | Actual |
| 30049 | 47.57 | 2025-02-14 | 73 | 2 | 12 | Actual |
| 35301 | 356.00 | 2025-07-16 | 94 | 1 | 7 | Actual |
| 17010 | 28370.00 | 2024-02-15 | 34 | 7 | 6 | Actual |
| 28435 | 253.00 | 2025-01-15 | 89 | 6 | 6 | Actual |
| 14087 | 131694.00 | 2023-11-15 | 37 | 7 | 7 | Actual |
| 29020 | 343.36 | 2025-01-15 | 81 | 1 | 13 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 2459 | 280.00 | 2023-01-16 | 74 | 1 | 4 | Budget |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 38429 | 212597.00 | 2025-10-16 | 37 | 7 | 4 | Actual |
| 12333 | 20989.35 | 2023-09-15 | 33 | 7 | 8 | Actual |
| 28488 | 445.00 | 2025-01-15 | 83 | 1 | 7 | Actual |
| 1998 | 57.00 | 2022-12-16 | 69 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-16 | 83 | 3 | 6 | Actual |
| 14018 | 197.00 | 2023-11-15 | 83 | 1 | 7 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 25625 | 2157.18 | 2024-10-15 | 4 | 7 | 12 | Actual |
| 30603 | 207.00 | 2025-03-17 | 90 | 2 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 2924 | 100.00 | 2023-01-16 | 74 | 5 | 6 | Budget |
| 14027 | 10.00 | 2023-11-15 | 96 | 1 | 7 | Actual |
| 8834 | 100.00 | 2023-06-18 | 85 | 1 | 8 | Budget |
| 4964 | 1500.00 | 2023-03-18 | 62 | 1 | 6 | Budget |
| 17725 | -222.00 | 2024-03-17 | 91 | 6 | 4 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 37142 | 69132.00 | 2025-09-15 | 13 | 7 | 3 | Actual |
| 12513 | 100.00 | 2023-10-16 | 81 | 7 | 3 | Budget |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 25488 | 114.59 | 2024-10-15 | 73 | 6 | 11 | Actual |
| 34331 | 112363.78 | 2025-06-17 | 39 | 7 | 8 | Actual |
| 37350 | 416200.00 | 2025-09-15 | 101 | 6 | 5 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 15368 | 12542.48 | 2023-12-16 | 7 | 7 | 11 | Actual |
| 7935 | 50.00 | 2023-06-18 | 71 | 6 | 3 | Budget |
| 6760 | 149.00 | 2023-05-18 | 74 | 1 | 3 | Actual |
| 30171 | 645.12 | 2025-02-14 | 77 | 2 | 13 | Actual |
| 13418 | 380.00 | 2023-10-16 | 77 | 6 | 8 | Budget |
| 21057 | 60.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
| 37999 | 215.66 | 2025-09-15 | 76 | 1 | 12 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-16 | 60 | 6 | 6 | Actual |
| 30308 | 1737.00 | 2025-03-17 | 94 | 6 | 3 | Actual |
| 32684 | 731459.00 | 2025-05-17 | 6 | 7 | 4 | Actual |
| 10907 | 377.00 | 2023-08-16 | 73 | 1 | 7 | Actual |
| 9567 | 168.00 | 2023-07-16 | 78 | 3 | 6 | Actual |
| 34005 | 479.00 | 2025-06-17 | 90 | 3 | 6 | Actual |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 2517 | 187.00 | 2023-01-16 | 74 | 6 | 4 | Actual |
| 30570 | 36.00 | 2025-03-17 | 82 | 1 | 6 | Actual |
| 2594 | 260.00 | 2023-01-16 | 73 | 1 | 5 | Actual |
| 26313 | 14.00 | 2024-11-14 | 96 | 1 | 8 | Actual |
| 2310 | 14300.00 | 2023-01-16 | 60 | 6 | 3 | Budget |
| 23870 | 626521.00 | 2024-09-14 | 4 | 7 | 5 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 15910 | 69.00 | 2024-01-16 | 78 | 5 | 6 | Actual |
| 2381 | 30816.00 | 2023-01-16 | 32 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-11-15 | 81 | 1 | 8 | Actual |
| 8573 | 18100.00 | 2023-06-18 | 60 | 6 | 6 | Budget |
| 38670 | 3231.00 | 2025-10-16 | 63 | 6 | 6 | Actual |
| 25212 | 55583.00 | 2024-10-15 | 39 | 7 | 7 | Actual |
| 32328 | 147.57 | 2025-04-16 | 68 | 6 | 12 | Actual |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 21763 | 2076.00 | 2024-07-15 | 57 | 6 | 4 | Actual |
| 39250 | 10509.47 | 2025-10-16 | 33 | 7 | 12 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-15 | 21 | 7 | 6 | Actual |
| 26053 | 122.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
| 8054 | 888.00 | 2023-06-18 | 65 | 1 | 4 | Actual |
| 19926 | 167.00 | 2024-05-17 | 80 | 2 | 6 | Actual |
| 28545 | 15558.00 | 2025-01-15 | 20 | 7 | 7 | Actual |
| 18455 | 42238.78 | 2024-03-17 | 37 | 7 | 11 | Actual |
| 15849 | 168.00 | 2024-01-16 | 66 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-18 | 62 | 1 | 6 | Budget |
| 22644 | 164.00 | 2024-08-15 | 89 | 6 | 3 | Actual |
| 12276 | 31.38 | 2023-09-15 | 69 | 6 | 8 | Actual |
| 35691 | 1416.74 | 2025-07-16 | 62 | 1 | 12 | Actual |
| 5081 | 200.00 | 2023-03-18 | 78 | 3 | 6 | Budget |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 7131 | 480.00 | 2023-05-18 | 65 | 6 | 5 | Budget |
| 24617 | 26828.92 | 2024-09-14 | 39 | 7 | 12 | Actual |
| 28470 | 25510.00 | 2025-01-15 | 100 | 7 | 6 | Actual |
| 34517 | 16743.62 | 2025-06-17 | 19 | 7 | 11 | Actual |
| 31962 | 188066.00 | 2025-04-16 | 37 | 7 | 7 | Actual |
| 29836 | 1228679.30 | 2025-02-14 | 46 | 7 | 8 | Actual |
| 30651 | 20.00 | 2025-03-17 | 82 | 4 | 6 | Actual |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 35408 | 520.79 | 2025-07-16 | 76 | 2 | 8 | Actual |
| 13652 | 169.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 16228 | 3277.42 | 2024-01-16 | 60 | 2 | 11 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 256 | 343.00 | 2022-11-15 | 66 | 6 | 4 | Actual |
| 13193 | 6800.00 | 2023-10-16 | 52 | 6 | 7 | Budget |
| 2044 | 9604.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 15817 | 4922.00 | 2024-01-16 | 60 | 2 | 6 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-12-16 | 74 | 3 | 6 | Actual |
| 1695 | 2434.00 | 2022-12-16 | 61 | 3 | 6 | Actual |
| 19539 | 32.67 | 2024-04-16 | 81 | 6 | 12 | Actual |
| 15901 | 195.00 | 2024-01-16 | 66 | 5 | 6 | Actual |
| 24522 | 2.89 | 2024-09-14 | 82 | 1 | 12 | Actual |
| 8789 | 101191.00 | 2023-06-18 | 35 | 7 | 7 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 15060 | 196.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 3783 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 11024 | 44946.00 | 2023-08-16 | 39 | 7 | 7 | Actual |
| 13049 | 49.00 | 2023-10-16 | 94 | 5 | 6 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 7102 | 100.00 | 2023-05-18 | 84 | 1 | 5 | Budget |
| 25955 | 399.00 | 2024-11-14 | 90 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 18679 | 43.00 | 2024-04-16 | 69 | 1 | 4 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 31023 | 276.30 | 2025-03-17 | 66 | 3 | 11 | Actual |
| 17449 | 1.82 | 2024-02-15 | 82 | 1 | 12 | Actual |
| 31456 | 52611.00 | 2025-04-16 | 32 | 7 | 3 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 38317 | 644.00 | 2025-10-16 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 7739 | 195.02 | 2023-05-18 | 73 | 2 | 8 | Actual |
| 2103 | 207.15 | 2022-12-16 | 85 | 1 | 8 | Actual |
| 5815 | 200.00 | 2023-04-17 | 68 | 1 | 4 | Budget |
| 32737 | 14.00 | 2025-05-17 | 96 | 1 | 5 | Actual |
| 34374 | 226.30 | 2025-06-17 | 74 | 2 | 11 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 38721 | 164802.00 | 2025-10-16 | 39 | 7 | 6 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 30131 | 8338.15 | 2025-02-14 | 100 | 7 | 12 | Actual |
| 11962 | 444.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 3992 | 80.00 | 2023-02-15 | 68 | 4 | 6 | Budget |
| 26367 | 178.36 | 2024-11-14 | 85 | 6 | 8 | Actual |
| 9153 | 10.00 | 2023-07-16 | 82 | 7 | 3 | Budget |
| 18947 | 118.00 | 2024-04-16 | 73 | 4 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-16 | 24 | 7 | 11 | Actual |
| 8158 | 420632.00 | 2023-06-18 | 4 | 7 | 4 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 5900 | 100.00 | 2023-04-17 | 85 | 6 | 4 | Budget |
| 15353 | 77.36 | 2023-12-16 | 83 | 6 | 11 | Actual |
| 5964 | 408.00 | 2023-04-17 | 76 | 1 | 5 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 14201 | 22798.48 | 2023-11-15 | 24 | 7 | 8 | Actual |
| 14682 | -174.00 | 2023-12-16 | 91 | 6 | 4 | Actual |
| 20980 | 161.00 | 2024-06-17 | 74 | 3 | 6 | Actual |
| 12561 | 672.00 | 2023-10-16 | 81 | 1 | 4 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 17338 | 197.57 | 2024-02-15 | 92 | 4 | 11 | Actual |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 17288 | 1099.72 | 2024-02-15 | 61 | 3 | 11 | Actual |
| 9650 | 8.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 16603 | 45151.00 | 2024-02-15 | 38 | 7 | 3 | Actual |
| 15460 | 2229.52 | 2023-12-16 | 13 | 7 | 12 | Actual |
| 22435 | 3523.17 | 2024-07-15 | 53 | 6 | 11 | Actual |
| 36635 | 42889.76 | 2025-08-16 | 40 | 7 | 8 | Actual |
| 4394 | 154.11 | 2023-02-15 | 89 | 2 | 8 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 20999 | 222.00 | 2024-06-17 | 65 | 4 | 6 | Actual |
| 17797 | 443.00 | 2024-03-17 | 65 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-09-14 | 84 | 6 | 7 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 21639 | 14.00 | 2024-07-15 | 96 | 1 | 3 | Actual |
| 29090 | 4.00 | 2025-01-15 | 96 | 6 | 13 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 7760 | 410.18 | 2023-05-18 | 87 | 2 | 8 | Actual |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 13297 | 200.00 | 2023-10-16 | 68 | 1 | 8 | Budget |
| 12174 | 237.45 | 2023-09-15 | 74 | 1 | 8 | Actual |
| 35998 | 23708.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 27930 | 211.78 | 2024-12-15 | 84 | 6 | 13 | Actual |
| 5259 | 539102.00 | 2023-03-18 | 101 | 6 | 6 | Actual |
| 23513 | 28.42 | 2024-08-15 | 74 | 1 | 12 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 7611 | 364.00 | 2023-05-18 | 73 | 6 | 7 | Actual |
| 29250 | 210.00 | 2025-02-14 | 71 | 1 | 4 | Actual |
| 1070 | 214.72 | 2022-11-15 | 74 | 6 | 8 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 5228 | 104.00 | 2023-03-18 | 74 | 6 | 6 | Actual |
| 7240 | 118.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 35664 | 8038.14 | 2025-07-16 | 8 | 7 | 11 | Actual |
| 883 | 985.00 | 2022-11-15 | 76 | 6 | 7 | Actual |
| 16882 | 202.00 | 2024-02-15 | 67 | 3 | 6 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 2816 | 380.00 | 2023-01-16 | 65 | 3 | 6 | Budget |
| 17132 | 1364.74 | 2024-02-15 | 87 | 1 | 8 | Actual |
| 1733 | 203.00 | 2022-12-16 | 89 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 31750 | 405.00 | 2025-04-16 | 81 | 3 | 6 | Actual |
| 38187 | 234.59 | 2025-09-15 | 89 | 6 | 13 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 199 | 380.00 | 2022-11-15 | 67 | 1 | 4 | Budget |
| 21150 | 70.00 | 2024-06-17 | 69 | 6 | 7 | Actual |
| 650 | 72.00 | 2022-11-15 | 84 | 4 | 6 | Actual |
| 6810 | 88.00 | 2023-05-18 | 67 | 6 | 3 | Actual |
| 28883 | 397697.53 | 2025-01-15 | 46 | 7 | 11 | Actual |
| 29132 | 377.00 | 2025-02-14 | 74 | 1 | 3 | Actual |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 30627 | 103.00 | 2025-03-17 | 84 | 3 | 6 | Actual |
| 30050 | 364.60 | 2025-02-14 | 74 | 2 | 12 | Actual |
| 28201 | 1053.00 | 2025-01-15 | 87 | 1 | 5 | Actual |
| 29082 | 155.64 | 2025-01-15 | 83 | 6 | 13 | Actual |
| 12151 | 23128.00 | 2023-09-15 | 40 | 7 | 7 | Actual |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-07-16 | 81 | 2 | 6 | Actual |
| 11850 | 195.00 | 2023-09-15 | 76 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-05-17 | 67 | 6 | 6 | Actual |
| 1309 | 52.00 | 2022-12-16 | 90 | 7 | 3 | Actual |
| 6522 | 64000.00 | 2023-04-17 | 99 | 6 | 7 | Actual |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 21876 | 105.00 | 2024-07-15 | 84 | 6 | 5 | Actual |
| 31229 | 236001.97 | 2025-03-17 | 101 | 6 | 12 | Actual |
| 20551 | 3856.15 | 2024-05-17 | 60 | 6 | 12 | Actual |
| 1734 | 313.00 | 2022-12-16 | 90 | 3 | 6 | Actual |
| 35782 | 8842.41 | 2025-07-16 | 7 | 7 | 12 | Actual |
| 39266 | 127.57 | 2025-10-16 | 68 | 1 | 13 | Actual |
| 23868 | 43000.00 | 2024-09-14 | 99 | 6 | 5 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 28059 | 518398.00 | 2025-01-15 | 43 | 7 | 3 | Actual |
| 4923 | -174.00 | 2023-03-18 | 91 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 35140 | 167.00 | 2025-07-16 | 68 | 3 | 6 | Actual |
| 18578 | 16.00 | 2024-04-16 | 96 | 1 | 3 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 1424 | 262220.00 | 2022-12-16 | 101 | 6 | 4 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 25694 | 376.00 | 2024-11-14 | 78 | 1 | 3 | Actual |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 34477 | 30841.76 | 2025-06-17 | 60 | 6 | 11 | Actual |
| 39028 | 45.44 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 8779 | 38158.00 | 2023-06-18 | 21 | 7 | 7 | Actual |
| 2630 | 34240.00 | 2023-01-16 | 60 | 6 | 5 | Actual |
| 16830 | 54.00 | 2024-02-15 | 71 | 1 | 6 | Actual |
| 4303 | 303170.00 | 2023-02-15 | 46 | 7 | 7 | Actual |
| 33758 | 1099.00 | 2025-06-17 | 81 | 1 | 4 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 26391 | 32242.59 | 2024-11-14 | 24 | 7 | 8 | Actual |
| 34252 | 82.90 | 2025-06-17 | 69 | 2 | 8 | Actual |
| 3304 | 50.00 | 2023-01-16 | 71 | 6 | 8 | Budget |
| 12613 | 200.00 | 2023-10-16 | 74 | 6 | 4 | Budget |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 29716 | 936781.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
| 37220 | 139062.00 | 2025-09-15 | 12 | 2 | 4 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 25656 | 1311.10 | 2024-11-13 | 85 | 7 | 4 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 16203 | 231.61 | 2024-01-16 | 65 | 1 | 11 | Actual |
| 22888 | 52936.00 | 2024-08-15 | 39 | 7 | 5 | Actual |
| 2726 | 100.00 | 2023-01-16 | 68 | 1 | 6 | Budget |
| 10071 | 908069.52 | 2023-07-16 | 4 | 7 | 8 | Actual |
| 14782 | 789001.00 | 2023-12-16 | 4 | 7 | 5 | Actual |
| 27467 | 52897.52 | 2024-12-15 | 52 | 6 | 8 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 5884 | 2500.00 | 2023-04-17 | 76 | 6 | 4 | Budget |
| 13683 | 114330.00 | 2023-11-15 | 15 | 7 | 4 | Actual |
| 33808 | 471389.00 | 2025-06-17 | 4 | 7 | 4 | Actual |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 2214 | 546.55 | 2022-12-16 | 87 | 6 | 8 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 37018 | 625.82 | 2025-08-16 | 65 | 6 | 13 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 10986 | 153.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
| 7269 | 13.00 | 2023-05-18 | 71 | 2 | 6 | Actual |
| 27463 | -344.37 | 2024-12-15 | 91 | 2 | 8 | Actual |
| 16803 | 11771.00 | 2024-02-15 | 20 | 7 | 5 | Actual |
| 37024 | 496.00 | 2025-08-16 | 72 | 6 | 13 | Actual |
| 34393 | 1139.08 | 2025-06-17 | 62 | 3 | 11 | Actual |
| 35507 | 120.97 | 2025-07-16 | 84 | 1 | 11 | Actual |
| 34551 | 519.92 | 2025-06-17 | 80 | 1 | 12 | Actual |
| 18658 | 214.00 | 2024-04-16 | 80 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 11336 | 43720.00 | 2023-09-15 | 19 | 7 | 3 | Actual |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 38977 | 314.59 | 2025-10-16 | 74 | 2 | 11 | Actual |
| 26758 | 70967.49 | 2024-11-14 | 56 | 6 | 13 | Actual |
| 34103 | 17287.00 | 2025-06-17 | 18 | 7 | 6 | Actual |
| 15098 | 306136.00 | 2023-12-16 | 46 | 7 | 7 | Actual |
| 24035 | 21901.00 | 2024-09-14 | 60 | 6 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 29272 | 992.00 | 2025-02-14 | 54 | 6 | 4 | Actual |
| 19347 | 2.00 | 2024-04-16 | 96 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-18 | 62 | 3 | 6 | Budget |
| 21787 | 128.00 | 2024-07-15 | 89 | 6 | 4 | Actual |
| 4322 | 400.00 | 2023-02-15 | 73 | 1 | 8 | Budget |
| 1811 | 70.00 | 2022-12-16 | 78 | 5 | 6 | Budget |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 14067 | 758886.00 | 2023-11-15 | 6 | 7 | 7 | Actual |
| 30187 | 66065.64 | 2025-02-14 | 56 | 6 | 13 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 22 | 280.00 | 2022-11-15 | 76 | 1 | 3 | Budget |
| 26488 | 52.89 | 2024-11-14 | 94 | 3 | 11 | Actual |
| 9743 | 201253.00 | 2023-07-16 | 101 | 6 | 6 | Actual |
| 21268 | 152.60 | 2024-06-17 | 67 | 6 | 8 | Actual |
| 29343 | 106.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 30130 | 236531.83 | 2025-02-14 | 46 | 7 | 12 | Actual |
| 360 | 499.00 | 2022-11-15 | 81 | 1 | 5 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 1270 | 360.00 | 2022-12-16 | 61 | 7 | 3 | Actual |
| 30979 | 442.26 | 2025-03-17 | 81 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-11-15 | 87 | 6 | 11 | Actual |
| 23299 | 30975.90 | 2024-08-15 | 40 | 7 | 8 | Actual |
| 24409 | 142.25 | 2024-09-14 | 90 | 4 | 11 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 27814 | 766.73 | 2024-12-15 | 87 | 6 | 12 | Actual |
| 24159 | 850498.00 | 2024-09-14 | 6 | 7 | 7 | Actual |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 25885 | 47578.00 | 2024-11-14 | 32 | 7 | 4 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 2074 | 380.00 | 2022-12-16 | 66 | 1 | 8 | Budget |
| 38129 | 95.99 | 2025-09-15 | 89 | 1 | 13 | Actual |
| 37516 | 4748.00 | 2025-09-15 | 57 | 6 | 6 | Actual |
| 9343 | 136.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 5246 | 90.00 | 2023-03-18 | 85 | 6 | 6 | Budget |
| 17482 | 65.65 | 2024-02-15 | 90 | 2 | 12 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 24857 | -194.00 | 2024-10-15 | 91 | 1 | 5 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 10254 | 80.00 | 2023-08-16 | 73 | 7 | 3 | Budget |
| 13796 | 24780.00 | 2023-11-15 | 40 | 7 | 5 | Actual |
| 13723 | 58.00 | 2023-11-15 | 82 | 1 | 5 | Actual |
| 4192 | 202.00 | 2023-02-15 | 78 | 1 | 7 | Actual |
| 24757 | 627.00 | 2024-10-15 | 81 | 1 | 4 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 7448 | 41300.00 | 2023-05-18 | 56 | 6 | 6 | Budget |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 19705 | 312.00 | 2024-05-17 | 67 | 1 | 4 | Actual |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 37326 | 246.00 | 2025-09-15 | 68 | 6 | 5 | Actual |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 11065 | 200.00 | 2023-08-16 | 84 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-14 | 80 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-16 | 71 | 1 | 5 | Actual |
| 8453 | 406.00 | 2023-06-18 | 81 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-08-16 | 87 | 6 | 4 | Budget |
| 28901 | 36.93 | 2025-01-15 | 82 | 1 | 12 | Actual |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 24338 | 33.74 | 2024-09-14 | 67 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 28058 | 57757.00 | 2025-01-15 | 40 | 7 | 3 | Actual |
| 13922 | 65.00 | 2023-11-15 | 78 | 5 | 6 | Actual |
| 32219 | 39.06 | 2025-04-16 | 89 | 5 | 11 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 2668 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Budget |
| 23199 | 82.90 | 2024-08-15 | 82 | 1 | 8 | Actual |
| 17845 | 160287.00 | 2024-03-17 | 35 | 7 | 5 | Actual |
| 21220 | 346.54 | 2024-06-17 | 84 | 1 | 8 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 2475 | 200.00 | 2023-01-16 | 84 | 1 | 4 | Budget |
| 289 | 630.00 | 2022-11-15 | 87 | 6 | 4 | Actual |
| 780 | 30604.00 | 2022-11-15 | 19 | 7 | 6 | Actual |
| 34754 | 4418.88 | 2025-06-17 | 20 | 7 | 13 | Actual |
| 36300 | 41.00 | 2025-08-16 | 82 | 3 | 6 | Actual |
| 27126 | 237.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 1388 | 48.00 | 2022-12-16 | 71 | 6 | 4 | Actual |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 10256 | 96.00 | 2023-08-16 | 74 | 7 | 3 | Actual |
| 4902 | 2900.00 | 2023-03-18 | 76 | 6 | 5 | Budget |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 33188 | 25704.59 | 2025-05-17 | 8 | 7 | 8 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 32353 | 268239.80 | 2025-04-16 | 4 | 7 | 12 | Actual |
| 2263 | 200.00 | 2023-01-16 | 67 | 1 | 3 | Budget |
| 31910 | 5352.00 | 2025-04-16 | 61 | 6 | 7 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 7534 | 38000.00 | 2023-05-18 | 60 | 1 | 7 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 12097 | 3200.00 | 2023-09-15 | 76 | 6 | 7 | Budget |
| 26351 | 792.00 | 2024-11-14 | 66 | 6 | 8 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-10-15 | 74 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 19532 | 1.00 | 2024-04-16 | 72 | 6 | 12 | Actual |
| 23325 | 164.59 | 2024-08-15 | 90 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-07-15 | 68 | 6 | 3 | Actual |
| 25944 | 2190.00 | 2024-11-14 | 76 | 6 | 5 | Actual |
| 1012 | 200.00 | 2022-11-15 | 76 | 2 | 8 | Budget |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 30691 | 12534.00 | 2025-03-17 | 57 | 6 | 6 | Actual |
| 6904 | 44.00 | 2023-05-18 | 78 | 7 | 3 | Actual |
| 12050 | 200.00 | 2023-09-15 | 84 | 1 | 7 | Budget |
| 11109 | 30.00 | 2023-08-16 | 82 | 2 | 8 | Budget |
| 13272 | 134766.00 | 2023-10-16 | 29 | 7 | 7 | Actual |
| 12535 | 3200.00 | 2023-10-16 | 62 | 1 | 4 | Budget |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 14346 | 64.59 | 2023-11-15 | 78 | 6 | 11 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 21670 | -245.00 | 2024-07-15 | 91 | 6 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 37308 | 432.00 | 2025-09-15 | 90 | 1 | 5 | Actual |
| 1650 | 88.00 | 2022-12-16 | 65 | 2 | 6 | Actual |
| 7058 | 44307.00 | 2023-05-18 | 35 | 7 | 4 | Actual |
| 17061 | 83.00 | 2024-02-15 | 71 | 6 | 7 | Actual |
| 34809 | 12488.00 | 2025-07-16 | 63 | 6 | 3 | Actual |
| 24969 | 56.00 | 2024-10-15 | 81 | 2 | 6 | Actual |
| 13247 | 154.00 | 2023-10-16 | 89 | 6 | 7 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 31721 | 173.00 | 2025-04-16 | 80 | 2 | 6 | Actual |
| 58 | 14300.00 | 2022-11-15 | 60 | 6 | 3 | Budget |
| 5612 | 1390055.14 | 2023-03-18 | 43 | 7 | 8 | Actual |
| 10994 | 307.00 | 2023-08-16 | 92 | 6 | 7 | Actual |
| 27357 | 615.00 | 2024-12-15 | 66 | 6 | 7 | Actual |
| 7631 | 100.00 | 2023-05-18 | 85 | 6 | 7 | Budget |
| 12595 | 5808.00 | 2023-10-16 | 63 | 6 | 4 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 37077 | 1291.00 | 2025-09-15 | 66 | 1 | 3 | Actual |
| 10384 | 540.00 | 2023-08-16 | 87 | 6 | 4 | Actual |
| 3168 | 17597.00 | 2023-01-16 | 24 | 7 | 7 | Actual |
| 10965 | 750.00 | 2023-08-16 | 72 | 6 | 7 | Budget |
| 28758 | 69.91 | 2025-01-15 | 85 | 3 | 11 | Actual |
| 30114 | 39672.77 | 2025-02-14 | 21 | 7 | 12 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 6106 | 410.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-10-16 | 61 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-08-16 | 62 | 7 | 3 | Actual |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 37722 | 8.00 | 2025-09-15 | 96 | 2 | 8 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 9256 | 750.00 | 2023-07-16 | 80 | 6 | 4 | Budget |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 19392 | 28.42 | 2024-04-16 | 83 | 5 | 11 | Actual |
| 4144 | 68230.00 | 2023-02-15 | 15 | 7 | 6 | Actual |
| 3351 | 60276.45 | 2023-01-16 | 21 | 7 | 8 | Actual |
| 10103 | 2200.00 | 2023-08-16 | 62 | 1 | 3 | Budget |
| 17021 | 4329.00 | 2024-02-15 | 62 | 1 | 7 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 3915 | 10.00 | 2023-02-15 | 82 | 2 | 6 | Budget |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 3116 | 43.00 | 2023-01-16 | 69 | 6 | 7 | Actual |
| 10869 | 9604.00 | 2023-08-16 | 18 | 7 | 6 | Actual |
| 10966 | 228.00 | 2023-08-16 | 72 | 6 | 7 | Actual |
| 7334 | 40.00 | 2023-05-18 | 82 | 3 | 6 | Budget |
| 20546 | 73.10 | 2024-05-17 | 92 | 2 | 12 | Actual |
| 31578 | 49515.00 | 2025-04-16 | 34 | 7 | 4 | Actual |
| 17992 | 1515.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 34469 | 74.16 | 2025-06-17 | 92 | 5 | 11 | Actual |
| 13408 | 60.17 | 2023-10-16 | 71 | 6 | 8 | Actual |
| 10596 | 104.00 | 2023-08-16 | 84 | 1 | 6 | Actual |
| 11284 | 237.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 27072 | 1484.00 | 2024-12-15 | 72 | 6 | 5 | Actual |
| 2051 | 16153.00 | 2022-12-16 | 28 | 7 | 7 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 1528 | 31.00 | 2022-12-16 | 69 | 6 | 5 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 39284 | 213.54 | 2025-10-16 | 92 | 1 | 13 | Actual |
| 29799 | 208.66 | 2025-02-14 | 85 | 6 | 8 | Actual |
| 4817 | 17938.00 | 2023-03-18 | 100 | 7 | 4 | Actual |
| 24309 | 182.68 | 2024-09-14 | 66 | 1 | 11 | Actual |
| 34810 | 935.00 | 2025-07-16 | 65 | 6 | 3 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 16871 | 84.00 | 2024-02-15 | 90 | 2 | 6 | Actual |
| 3635 | 197.00 | 2023-02-15 | 72 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 35698 | 186.93 | 2025-07-16 | 73 | 1 | 12 | Actual |
| 17607 | 404.00 | 2024-03-17 | 92 | 6 | 3 | Actual |
| 28004 | 4415.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 9157 | 30.00 | 2023-07-16 | 84 | 7 | 3 | Budget |
| 13650 | 443.00 | 2023-11-15 | 66 | 6 | 4 | Actual |
| 8549 | 21.00 | 2023-06-18 | 82 | 5 | 6 | Actual |
| 35010 | 660.00 | 2025-07-16 | 92 | 1 | 5 | Actual |
| 38489 | 259.00 | 2025-10-16 | 84 | 6 | 5 | Actual |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 190 | 40900.00 | 2022-11-15 | 60 | 1 | 4 | Budget |
| 8658 | 4185.00 | 2023-06-18 | 61 | 1 | 7 | Actual |
| 20338 | 7.14 | 2024-05-17 | 82 | 2 | 11 | Actual |
| 33120 | 139444.59 | 2025-05-17 | 12 | 2 | 8 | Actual |
| 2685 | 212755.00 | 2023-01-16 | 4 | 7 | 5 | Actual |
| 23348 | 41.19 | 2024-08-15 | 83 | 2 | 11 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 21396 | 45.44 | 2024-06-17 | 85 | 3 | 11 | Actual |
| 9439 | 21850.00 | 2023-07-16 | 38 | 7 | 5 | Actual |
| 23428 | 5.01 | 2024-08-15 | 82 | 5 | 11 | Actual |
| 23097 | 78.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
| 17619 | 147175.00 | 2024-03-17 | 15 | 7 | 3 | Actual |
| 15360 | 268.85 | 2023-12-16 | 92 | 6 | 11 | Actual |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 16469 | 32.67 | 2024-01-16 | 74 | 6 | 12 | Actual |
| 14618 | 38.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 14694 | 48301.00 | 2023-12-16 | 14 | 7 | 4 | Actual |
| 30549 | 58679.00 | 2025-03-17 | 39 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 3479 | 45000.00 | 2023-02-15 | 99 | 6 | 3 | Actual |
| 3187 | 3569.33 | 2023-01-16 | 62 | 1 | 8 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 19837 | 250.00 | 2024-05-17 | 74 | 6 | 5 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 26991 | 204.00 | 2024-12-15 | 84 | 6 | 4 | Actual |
| 18387 | 11.40 | 2024-03-17 | 83 | 5 | 11 | Actual |
| 36667 | 13895.70 | 2025-08-16 | 60 | 2 | 11 | Actual |
| 23083 | 85046.00 | 2024-08-15 | 37 | 7 | 6 | Actual |
| 22703 | -90.00 | 2024-08-15 | 91 | 7 | 3 | Actual |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 31708 | 802.00 | 2025-04-16 | 61 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 14921 | 162.00 | 2023-12-16 | 66 | 5 | 6 | Actual |
| 38474 | 468.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 19859 | 20486.00 | 2024-05-17 | 7 | 7 | 5 | Actual |
| 17892 | 116.00 | 2024-03-17 | 77 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-12-16 | 80 | 6 | 7 | Actual |
Generated 2025-12-15 18:53:55.566 UTC