[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3469
33028 items
NOTE: Only 1000 elements of total 33028 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 37880 | 219.91 | 2025-09-15 | 74 | 4 | 11 | Actual |
| 16459 | 173.10 | 2024-01-16 | 62 | 6 | 12 | Actual |
| 32356 | 7143.45 | 2025-04-16 | 8 | 7 | 12 | Actual |
| 33554 | 632.84 | 2025-05-17 | 87 | 2 | 13 | Actual |
| 27962 | 52758.38 | 2024-12-15 | 37 | 7 | 13 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 5484 | 323.81 | 2023-03-18 | 66 | 2 | 8 | Actual |
| 17956 | 172.00 | 2024-03-17 | 90 | 4 | 6 | Actual |
| 38397 | 188.00 | 2025-10-16 | 85 | 6 | 4 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 22310 | 23531.82 | 2024-07-15 | 24 | 7 | 8 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 18560 | 145.00 | 2024-04-16 | 71 | 1 | 3 | Actual |
| 1085 | 90.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
| 33706 | 52747.00 | 2025-06-17 | 33 | 7 | 3 | Actual |
| 20664 | 177.00 | 2024-06-17 | 85 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 35958 | 5315.00 | 2025-08-16 | 61 | 6 | 3 | Actual |
| 5902 | 540.00 | 2023-04-17 | 87 | 6 | 4 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 16958 | 54557.00 | 2024-02-15 | 56 | 6 | 6 | Actual |
| 20300 | 94.38 | 2024-05-17 | 68 | 1 | 11 | Actual |
| 36490 | 600314.00 | 2025-08-16 | 101 | 6 | 7 | Actual |
| 7703 | 480.00 | 2023-05-18 | 81 | 1 | 8 | Budget |
| 29297 | 990.00 | 2025-02-14 | 87 | 6 | 4 | Actual |
| 22471 | 170162.44 | 2024-07-15 | 6 | 7 | 11 | Actual |
| 16619 | 196.00 | 2024-02-15 | 76 | 7 | 3 | Actual |
| 21851 | 94881.00 | 2024-07-15 | 12 | 2 | 5 | Actual |
| 5117 | 27.00 | 2023-03-18 | 69 | 4 | 6 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 7511 | 63776.00 | 2023-05-18 | 14 | 7 | 6 | Actual |
| 14294 | 87.99 | 2023-11-15 | 89 | 3 | 11 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 1571 | 52196.00 | 2022-12-16 | 13 | 7 | 5 | Actual |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 27966 | 1004155.84 | 2024-12-15 | 43 | 7 | 13 | Actual |
| 27913 | 16569.98 | 2024-12-15 | 63 | 6 | 13 | Actual |
| 24486 | 12093.54 | 2024-09-14 | 19 | 7 | 11 | Actual |
| 30344 | 221.00 | 2025-03-17 | 66 | 7 | 3 | Actual |
| 1714 | 263.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-12-15 | 80 | 4 | 6 | Actual |
| 18130 | 46494.00 | 2024-03-17 | 31 | 7 | 7 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 39079 | 6876.42 | 2025-10-16 | 57 | 6 | 11 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 30437 | 134265.00 | 2025-03-17 | 13 | 7 | 4 | Actual |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 7717 | 385.94 | 2023-05-18 | 92 | 1 | 8 | Actual |
| 32681 | 63000.00 | 2025-05-17 | 99 | 6 | 4 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 18104 | 720.00 | 2024-03-17 | 87 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 30227 | 4332.91 | 2025-02-14 | 18 | 7 | 13 | Actual |
| 35978 | 186.00 | 2025-08-16 | 85 | 6 | 3 | Actual |
| 21226 | 693.52 | 2024-06-17 | 92 | 1 | 8 | Actual |
| 10282 | 58.00 | 2023-08-16 | 94 | 7 | 3 | Actual |
| 38584 | 25502.00 | 2025-10-16 | 60 | 3 | 6 | Actual |
| 11722 | 90.00 | 2023-09-15 | 85 | 1 | 6 | Budget |
| 3994 | 31.00 | 2023-02-15 | 71 | 4 | 6 | Actual |
| 18410 | 13.53 | 2024-03-17 | 69 | 6 | 11 | Actual |
| 7046 | 34976.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 21993 | 396.00 | 2024-07-15 | 90 | 3 | 6 | Actual |
| 15243 | -162.00 | 2023-12-16 | 91 | 1 | 11 | Actual |
| 4265 | 550.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 16263 | 11.40 | 2024-01-16 | 71 | 3 | 11 | Actual |
| 11428 | 280.00 | 2023-09-15 | 78 | 1 | 4 | Budget |
| 7794 | 32.90 | 2023-05-18 | 69 | 6 | 8 | Actual |
| 4854 | 200.00 | 2023-03-18 | 84 | 1 | 5 | Budget |
| 3540 | 11.00 | 2023-02-15 | 82 | 7 | 3 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 5624 | 280.00 | 2023-04-17 | 66 | 1 | 3 | Budget |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 39383 | 1522.90 | 2025-11-14 | 85 | 7 | 5 | Actual |
| 23349 | 36.93 | 2024-08-15 | 84 | 2 | 11 | Actual |
| 15975 | 103275.00 | 2024-01-16 | 31 | 7 | 6 | Actual |
| 16527 | 727.00 | 2024-02-15 | 76 | 1 | 3 | Actual |
| 25003 | 253.00 | 2024-10-15 | 89 | 3 | 6 | Actual |
| 7580 | 10.00 | 2023-05-18 | 96 | 1 | 7 | Actual |
| 8764 | 7.00 | 2023-06-18 | 96 | 6 | 7 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 32072 | 15890.77 | 2025-04-16 | 22 | 7 | 8 | Actual |
| 26509 | 37.99 | 2024-11-14 | 85 | 4 | 11 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 13086 | 1600.00 | 2023-10-16 | 76 | 6 | 6 | Budget |
| 9970 | 213.21 | 2023-07-16 | 67 | 2 | 8 | Actual |
| 19453 | 52724.08 | 2024-04-16 | 29 | 7 | 11 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 20730 | 55506.00 | 2024-06-17 | 60 | 1 | 4 | Actual |
| 7257 | 1134.00 | 2023-05-18 | 62 | 2 | 6 | Actual |
| 27759 | 6.00 | 2024-12-15 | 96 | 1 | 12 | Actual |
| 9258 | 546.00 | 2023-07-16 | 81 | 6 | 4 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 37129 | 343.00 | 2025-09-15 | 89 | 6 | 3 | Actual |
| 22380 | 13742.50 | 2024-07-15 | 60 | 3 | 11 | Actual |
| 281 | 47.00 | 2022-11-15 | 82 | 6 | 4 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 16748 | 149.00 | 2024-02-15 | 85 | 1 | 5 | Actual |
| 36252 | -421.00 | 2025-08-16 | 91 | 1 | 6 | Actual |
| 19898 | 104.00 | 2024-05-17 | 78 | 1 | 6 | Actual |
| 19763 | 231770.00 | 2024-05-17 | 101 | 6 | 4 | Actual |
| 22098 | 21970.00 | 2024-07-15 | 24 | 7 | 6 | Actual |
| 21589 | 1638.02 | 2024-06-17 | 13 | 7 | 12 | Actual |
| 14945 | 7978.00 | 2023-12-16 | 54 | 6 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-16 | 15 | 7 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 29870 | 103.95 | 2025-02-14 | 66 | 2 | 11 | Actual |
| 13713 | 198.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
| 38963 | 345.45 | 2025-10-16 | 92 | 1 | 11 | Actual |
| 2589 | 200.00 | 2023-01-16 | 68 | 1 | 5 | Budget |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 5742 | 19810.00 | 2023-04-17 | 28 | 7 | 3 | Actual |
| 36124 | 85497.00 | 2025-08-16 | 31 | 7 | 4 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 15362 | 6.00 | 2023-12-16 | 96 | 6 | 11 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 22921 | 544.00 | 2024-08-15 | 61 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-12-16 | 80 | 1 | 5 | Actual |
| 6438 | 200.00 | 2023-04-17 | 78 | 1 | 7 | Budget |
| 34855 | 60045.00 | 2025-07-16 | 32 | 7 | 3 | Actual |
| 6519 | 79433.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 26159 | 816.00 | 2024-11-14 | 97 | 6 | 6 | Actual |
| 11725 | 480.00 | 2023-09-15 | 87 | 1 | 6 | Budget |
| 8673 | 400.00 | 2023-06-18 | 73 | 1 | 7 | Budget |
| 15035 | 21850.00 | 2023-12-16 | 52 | 6 | 7 | Actual |
| 36619 | 59618.86 | 2025-08-16 | 19 | 7 | 8 | Actual |
| 8119 | 47.00 | 2023-06-18 | 69 | 6 | 4 | Actual |
| 6967 | 990.00 | 2023-05-18 | 87 | 1 | 4 | Actual |
| 20628 | 333.00 | 2024-06-17 | 84 | 1 | 3 | Actual |
| 32327 | 198.64 | 2025-04-16 | 67 | 6 | 12 | Actual |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 27992 | -559.00 | 2025-01-15 | 91 | 1 | 3 | Actual |
| 880 | 300.00 | 2022-11-15 | 73 | 6 | 7 | Budget |
| 20175 | 95137.70 | 2024-05-17 | 60 | 1 | 8 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 33065 | 680050.00 | 2025-05-17 | 4 | 7 | 7 | Actual |
| 36651 | 784.82 | 2025-08-16 | 77 | 1 | 11 | Actual |
| 38284 | 13.00 | 2025-10-16 | 96 | 6 | 3 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 32229 | 23589.50 | 2025-04-16 | 60 | 6 | 11 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 35245 | 385.00 | 2025-07-16 | 97 | 6 | 6 | Actual |
| 12082 | 273.00 | 2023-09-15 | 66 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-04-16 | 82 | 1 | 13 | Actual |
| 36121 | 34049.00 | 2025-08-16 | 24 | 7 | 4 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-16 | 97 | 6 | 4 | Actual |
| 21572 | 5.01 | 2024-06-17 | 82 | 6 | 12 | Actual |
| 11796 | 52.00 | 2023-09-15 | 69 | 3 | 6 | Actual |
| 16281 | 3.00 | 2024-01-16 | 96 | 3 | 11 | Actual |
| 37869 | 6.00 | 2025-09-15 | 96 | 3 | 11 | Actual |
| 37438 | 471.00 | 2025-09-15 | 66 | 3 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-16 | 15 | 7 | 6 | Actual |
| 3487 | 20972.00 | 2023-02-15 | 14 | 7 | 3 | Actual |
| 627 | 82.00 | 2022-11-15 | 68 | 4 | 6 | Actual |
| 28552 | 73411.00 | 2025-01-15 | 31 | 7 | 7 | Actual |
| 22574 | 6022.15 | 2024-07-15 | 28 | 7 | 12 | Actual |
| 22025 | 668.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 7936 | 281.00 | 2023-06-18 | 72 | 6 | 3 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 17183 | 296.54 | 2024-02-15 | 73 | 6 | 8 | Actual |
| 14811 | 2551.00 | 2023-12-16 | 61 | 1 | 6 | Actual |
| 38133 | 3.00 | 2025-09-15 | 96 | 1 | 13 | Actual |
| 25902 | 499.00 | 2024-11-14 | 66 | 1 | 5 | Actual |
| 8959 | 91483.09 | 2023-06-18 | 13 | 7 | 8 | Actual |
| 29122 | 71760.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
| 15135 | 38.96 | 2023-12-16 | 69 | 2 | 8 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 34596 | 2758.26 | 2025-06-17 | 57 | 6 | 12 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 29588 | 451.00 | 2025-02-14 | 87 | 6 | 6 | Actual |
| 23787 | 62244.00 | 2024-09-14 | 21 | 7 | 4 | Actual |
| 29283 | 78.00 | 2025-02-14 | 69 | 6 | 4 | Actual |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 166 | 40.00 | 2022-11-15 | 78 | 7 | 3 | Budget |
| 8015 | 30.00 | 2023-06-18 | 71 | 7 | 3 | Budget |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 39219 | 211.40 | 2025-10-16 | 83 | 6 | 12 | Actual |
| 17886 | 30.00 | 2024-03-17 | 68 | 2 | 6 | Actual |
| 24993 | 213.00 | 2024-10-15 | 76 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 13775 | 15301.00 | 2023-11-15 | 8 | 7 | 5 | Actual |
| 21859 | 11729.00 | 2024-07-15 | 63 | 6 | 5 | Actual |
| 33394 | 19.91 | 2025-05-17 | 69 | 1 | 12 | Actual |
| 18180 | 602.61 | 2024-03-17 | 74 | 2 | 8 | Actual |
| 37305 | 240.00 | 2025-09-15 | 85 | 1 | 5 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 25044 | 152.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 14169 | 10298.24 | 2023-11-15 | 76 | 6 | 8 | Actual |
| 2543 | 6.00 | 2023-01-16 | 96 | 6 | 4 | Actual |
| 35329 | 254.00 | 2025-07-16 | 84 | 6 | 7 | Actual |
| 38221 | 14090.34 | 2025-09-15 | 46 | 7 | 13 | Actual |
| 30962 | 1386496.43 | 2025-03-17 | 46 | 7 | 8 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 29175 | 182.00 | 2025-02-14 | 84 | 6 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-14 | 56 | 6 | 7 | Actual |
| 11540 | 25924.00 | 2023-09-15 | 40 | 7 | 4 | Actual |
| 37551 | 8058.00 | 2025-09-15 | 8 | 7 | 6 | Actual |
| 16018 | 174640.00 | 2024-01-16 | 56 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 21903 | 145704.00 | 2024-07-15 | 29 | 7 | 5 | Actual |
| 26075 | 2020.00 | 2024-11-14 | 61 | 4 | 6 | Actual |
| 27120 | 232543.00 | 2024-12-15 | 46 | 7 | 5 | Actual |
| 119 | 13720.00 | 2022-11-15 | 18 | 7 | 3 | Actual |
| 12460 | 50999.00 | 2023-10-16 | 13 | 7 | 3 | Actual |
| 30304 | 273.00 | 2025-03-17 | 89 | 6 | 3 | Actual |
| 23039 | 23.00 | 2024-08-15 | 69 | 6 | 6 | Actual |
| 18409 | 45.44 | 2024-03-17 | 68 | 6 | 11 | Actual |
| 33178 | -261.04 | 2025-05-17 | 91 | 6 | 8 | Actual |
| 18375 | 18.84 | 2024-03-17 | 67 | 5 | 11 | Actual |
| 15092 | 183961.00 | 2023-12-16 | 35 | 7 | 7 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 37126 | 263.00 | 2025-09-15 | 84 | 6 | 3 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 38452 | 72.00 | 2025-10-16 | 82 | 1 | 5 | Actual |
| 26111 | 90.00 | 2024-11-14 | 76 | 5 | 6 | Actual |
| 28966 | 123.10 | 2025-01-15 | 85 | 6 | 12 | Actual |
| 17572 | 710.00 | 2024-03-17 | 92 | 1 | 3 | Actual |
| 28151 | 63000.00 | 2025-01-15 | 99 | 6 | 4 | Actual |
| 4835 | 300.00 | 2023-03-18 | 73 | 1 | 5 | Budget |
| 30489 | 29356.00 | 2025-03-17 | 52 | 6 | 5 | Actual |
| 20374 | 18.84 | 2024-05-17 | 94 | 3 | 11 | Actual |
| 16246 | 9.27 | 2024-01-16 | 84 | 2 | 11 | Actual |
| 16940 | 107.00 | 2024-02-15 | 76 | 5 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-16 | 21 | 7 | 5 | Actual |
| 7624 | 480.00 | 2023-05-18 | 81 | 6 | 7 | Budget |
| 22798 | -46542.00 | 2024-08-15 | 43 | 7 | 4 | Actual |
| 26001 | 24.00 | 2024-11-14 | 71 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 7449 | 2400.00 | 2023-05-18 | 57 | 6 | 6 | Budget |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 24048 | 1098.00 | 2024-09-14 | 76 | 6 | 6 | Actual |
| 19810 | 135.00 | 2024-05-17 | 84 | 1 | 5 | Actual |
| 9412 | 7.00 | 2023-07-16 | 96 | 6 | 5 | Actual |
| 26966 | 219205.00 | 2024-12-15 | 12 | 2 | 4 | Actual |
| 20499 | 12.46 | 2024-05-17 | 66 | 1 | 12 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 24688 | 639989.00 | 2024-10-15 | 6 | 7 | 3 | Actual |
| 12044 | 525.00 | 2023-09-15 | 81 | 1 | 7 | Actual |
| 38445 | 456.00 | 2025-10-16 | 73 | 1 | 5 | Actual |
| 15198 | 288230.69 | 2023-12-16 | 15 | 7 | 8 | Actual |
| 25195 | 208092.00 | 2024-10-15 | 15 | 7 | 7 | Actual |
| 30829 | 33870.00 | 2025-03-17 | 24 | 7 | 7 | Actual |
| 14297 | 179.49 | 2023-11-15 | 92 | 3 | 11 | Actual |
| 28290 | 39.00 | 2025-01-15 | 82 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-15 | 77 | 5 | 6 | Budget |
| 2807 | 2.00 | 2023-01-16 | 96 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-06-18 | 77 | 6 | 4 | Actual |
| 5927 | 21106.00 | 2023-04-17 | 24 | 7 | 4 | Actual |
| 23078 | 120854.00 | 2024-08-15 | 31 | 7 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 5018 | 53.00 | 2023-03-18 | 67 | 2 | 6 | Actual |
| 38492 | 281.00 | 2025-10-16 | 89 | 6 | 5 | Actual |
| 23866 | 9.00 | 2024-09-14 | 96 | 6 | 5 | Actual |
| 12750 | 674.00 | 2023-10-16 | 72 | 6 | 5 | Actual |
| 13256 | 587000.00 | 2023-10-16 | 101 | 6 | 7 | Budget |
| 27444 | 573.82 | 2024-12-15 | 66 | 2 | 8 | Actual |
| 22945 | 2.00 | 2024-08-15 | 96 | 2 | 6 | Actual |
| 951 | 782.91 | 2022-11-15 | 66 | 1 | 8 | Actual |
| 35808 | 16948.94 | 2025-07-16 | 60 | 1 | 13 | Actual |
| 32224 | 2.00 | 2025-04-16 | 96 | 5 | 11 | Actual |
| 3788 | 59.00 | 2023-02-15 | 82 | 6 | 5 | Actual |
| 12640 | 132.00 | 2023-10-16 | 97 | 6 | 4 | Actual |
| 23811 | 162.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
| 30486 | 299.00 | 2025-03-17 | 94 | 1 | 5 | Actual |
| 19024 | 180483.00 | 2024-04-16 | 101 | 6 | 6 | Actual |
| 26899 | 377424.00 | 2024-12-15 | 29 | 7 | 3 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 7526 | 36770.00 | 2023-05-18 | 35 | 7 | 6 | Actual |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 35040 | 157.00 | 2025-07-16 | 85 | 6 | 5 | Actual |
| 16037 | 650.00 | 2024-01-16 | 81 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 1262 | 35743.00 | 2022-12-16 | 38 | 7 | 3 | Actual |
| 24346 | 37.99 | 2024-09-14 | 78 | 2 | 11 | Actual |
| 24598 | 1118.87 | 2024-09-14 | 13 | 7 | 12 | Actual |
| 31173 | 19.91 | 2025-03-17 | 69 | 2 | 12 | Actual |
| 12279 | 850.00 | 2023-09-15 | 72 | 6 | 8 | Budget |
| 28243 | 1595.00 | 2025-01-15 | 97 | 6 | 5 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 25287 | 1613.23 | 2024-10-15 | 72 | 6 | 8 | Actual |
| 21105 | 29488.00 | 2024-06-17 | 40 | 7 | 6 | Actual |
| 29533 | 396.00 | 2025-02-14 | 92 | 4 | 6 | Actual |
| 16714 | 26921.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 13761 | 94.00 | 2023-11-15 | 85 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 28020 | 73.00 | 2025-01-15 | 82 | 6 | 3 | Actual |
| 29282 | 264.00 | 2025-02-14 | 68 | 6 | 4 | Actual |
| 4905 | 200.00 | 2023-03-18 | 78 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2023-06-18 | 62 | 1 | 5 | Budget |
| 29843 | 225.23 | 2025-02-14 | 67 | 1 | 11 | Actual |
| 34154 | 2810.00 | 2025-06-17 | 54 | 6 | 7 | Actual |
| 20522 | 1183.76 | 2024-05-17 | 60 | 2 | 12 | Actual |
| 36428 | 7293.00 | 2025-08-16 | 62 | 1 | 7 | Actual |
| 23521 | 9.27 | 2024-08-15 | 84 | 1 | 12 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 25453 | 7.14 | 2024-10-15 | 69 | 5 | 11 | Actual |
| 562 | -74.00 | 2022-11-15 | 91 | 2 | 6 | Actual |
| 9328 | 200.00 | 2023-07-16 | 74 | 1 | 5 | Budget |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 34092 | 11.00 | 2025-06-17 | 96 | 6 | 6 | Actual |
| 32804 | 28159.00 | 2025-05-17 | 60 | 1 | 6 | Actual |
| 29622 | 2331636.00 | 2025-02-14 | 43 | 7 | 6 | Actual |
| 10178 | 103.00 | 2023-08-16 | 74 | 6 | 3 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 14506 | 89580.00 | 2023-12-16 | 60 | 1 | 3 | Actual |
| 25474 | 5020.00 | 2024-10-15 | 53 | 6 | 11 | Actual |
| 14429 | 11.40 | 2023-11-15 | 76 | 2 | 12 | Actual |
| 8106 | 3203.00 | 2023-06-18 | 61 | 6 | 4 | Actual |
| 16160 | 211.69 | 2024-01-16 | 84 | 6 | 8 | Actual |
| 2655 | 1650.00 | 2023-01-16 | 76 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 6029 | 192.00 | 2023-04-17 | 78 | 6 | 5 | Actual |
| 11739 | 200.00 | 2023-09-15 | 65 | 2 | 6 | Budget |
| 35882 | 738.11 | 2025-07-16 | 80 | 6 | 13 | Actual |
| 35654 | -146.05 | 2025-07-16 | 91 | 6 | 11 | Actual |
| 9545 | 3300.00 | 2023-07-16 | 61 | 3 | 6 | Budget |
| 26687 | 8421.13 | 2024-11-14 | 28 | 7 | 12 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 18871 | 357.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 29542 | 15.00 | 2025-02-14 | 69 | 5 | 6 | Actual |
| 34983 | 140173.00 | 2025-07-16 | 43 | 7 | 4 | Actual |
| 35874 | 64.41 | 2025-07-16 | 69 | 6 | 13 | Actual |
| 4292 | 132096.00 | 2023-02-15 | 29 | 7 | 7 | Actual |
| 21992 | 257.00 | 2024-07-15 | 89 | 3 | 6 | Actual |
| 10644 | 40.00 | 2023-08-16 | 84 | 2 | 6 | Budget |
| 7897 | 100.00 | 2023-06-18 | 84 | 1 | 3 | Budget |
| 2478 | 990.00 | 2023-01-16 | 87 | 1 | 4 | Actual |
| 18637 | 189542.00 | 2024-04-16 | 35 | 7 | 3 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 38220 | 782405.42 | 2025-09-15 | 43 | 7 | 13 | Actual |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 35855 | 632.84 | 2025-07-16 | 87 | 2 | 13 | Actual |
| 18669 | 19.00 | 2024-04-16 | 94 | 7 | 3 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 25768 | 57661.00 | 2024-11-14 | 38 | 7 | 3 | Actual |
| 4195 | 550.00 | 2023-02-15 | 81 | 1 | 7 | Budget |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 10736 | 30.00 | 2023-08-16 | 82 | 4 | 6 | Budget |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 23030 | 10386.00 | 2024-08-15 | 57 | 6 | 6 | Actual |
| 30028 | 34.80 | 2025-02-14 | 82 | 1 | 12 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 11059 | 480.00 | 2023-08-16 | 81 | 1 | 8 | Budget |
| 9737 | 226.00 | 2023-07-16 | 92 | 6 | 6 | Actual |
| 2775 | 11.00 | 2023-01-16 | 69 | 2 | 6 | Actual |
| 18483 | 98.63 | 2024-03-17 | 89 | 1 | 12 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 38841 | 620.79 | 2025-10-16 | 90 | 1 | 8 | Actual |
| 30060 | 96.51 | 2025-02-14 | 87 | 2 | 12 | Actual |
| 24158 | 1565748.00 | 2024-09-14 | 4 | 7 | 7 | Actual |
| 27658 | 44.38 | 2024-12-15 | 83 | 5 | 11 | Actual |
| 8670 | 51.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 27801 | 56.08 | 2024-12-15 | 71 | 6 | 12 | Actual |
| 27008 | 54253.00 | 2024-12-15 | 14 | 7 | 4 | Actual |
| 11687 | 2886.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 26609 | 9171.14 | 2024-11-14 | 100 | 7 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 37613 | 600.00 | 2025-09-15 | 66 | 6 | 7 | Actual |
| 10222 | 4860.00 | 2023-08-16 | 23 | 7 | 3 | Actual |
| 35126 | 174.00 | 2025-07-16 | 87 | 2 | 6 | Actual |
| 30709 | 259.00 | 2025-03-17 | 81 | 6 | 6 | Actual |
| 39259 | 8588.15 | 2025-10-16 | 100 | 7 | 12 | Actual |
| 36776 | 111.40 | 2025-08-16 | 54 | 6 | 11 | Actual |
| 17651 | 105.00 | 2024-03-17 | 76 | 7 | 3 | Actual |
| 118 | 23136.00 | 2022-11-15 | 15 | 7 | 3 | Actual |
| 33367 | 16743.62 | 2025-05-17 | 19 | 7 | 11 | Actual |
| 3750 | 38587.00 | 2023-02-15 | 56 | 6 | 5 | Actual |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 18202 | 6136.04 | 2024-03-17 | 61 | 6 | 8 | Actual |
| 24036 | 2696.00 | 2024-09-14 | 61 | 6 | 6 | Actual |
| 17671 | 718.00 | 2024-03-17 | 65 | 1 | 4 | Actual |
| 33695 | 24696.00 | 2025-06-17 | 18 | 7 | 3 | Actual |
| 28608 | 64.72 | 2025-01-15 | 82 | 2 | 8 | Actual |
| 36009 | 168344.00 | 2025-08-16 | 35 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-15 | 65 | 2 | 6 | Budget |
| 27193 | 43.00 | 2024-12-15 | 82 | 3 | 6 | Actual |
| 18999 | 182.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 30424 | 267.00 | 2025-03-17 | 89 | 6 | 4 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 36459 | 60398.00 | 2025-08-16 | 60 | 6 | 7 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 16770 | 52.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 3376 | 270.00 | 2023-02-15 | 65 | 1 | 3 | Actual |
| 17540 | 28653.42 | 2024-02-15 | 35 | 7 | 12 | Actual |
| 31799 | 272.00 | 2025-04-16 | 77 | 5 | 6 | Actual |
| 35784 | 39413.20 | 2025-07-16 | 13 | 7 | 12 | Actual |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 770 | 162900.00 | 2022-11-15 | 101 | 6 | 6 | Budget |
| 28362 | 33.00 | 2025-01-15 | 69 | 4 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-15 | 20 | 7 | 4 | Actual |
| 32995 | 40787.00 | 2025-05-17 | 38 | 7 | 6 | Actual |
| 30208 | 155.64 | 2025-02-14 | 83 | 6 | 13 | Actual |
| 20831 | 88.00 | 2024-06-17 | 71 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-15 | 80 | 6 | 8 | Actual |
| 36790 | 383.74 | 2025-08-16 | 74 | 6 | 11 | Actual |
| 7591 | 32640.00 | 2023-05-18 | 60 | 6 | 7 | Actual |
| 24952 | 9.00 | 2024-10-15 | 96 | 1 | 6 | Actual |
| 12010 | 23350.00 | 2023-09-15 | 40 | 7 | 6 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 5309 | 380.00 | 2023-03-18 | 76 | 1 | 7 | Budget |
| 29509 | 16825.00 | 2025-02-14 | 60 | 4 | 6 | Actual |
| 30078 | 194.38 | 2025-02-14 | 67 | 6 | 12 | Actual |
| 20813 | 25212.00 | 2024-06-17 | 33 | 7 | 4 | Actual |
| 25683 | 6185.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 5286 | 247704.00 | 2023-03-18 | 46 | 7 | 6 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 37132 | 702.00 | 2025-09-15 | 92 | 6 | 3 | Actual |
| 2332 | 100.00 | 2023-01-16 | 74 | 6 | 3 | Budget |
| 26189 | -49545.00 | 2024-11-14 | 45 | 7 | 6 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 486 | 31.00 | 2022-11-15 | 71 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-12-15 | 80 | 6 | 12 | Actual |
| 19321 | 5980.66 | 2024-04-16 | 60 | 3 | 11 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 17182 | 1449.59 | 2024-02-15 | 72 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-05-17 | 82 | 1 | 7 | Actual |
| 1639 | 291.00 | 2022-12-16 | 92 | 1 | 6 | Actual |
| 28197 | 76.00 | 2025-01-15 | 82 | 1 | 5 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 13978 | 12485.00 | 2023-11-15 | 18 | 7 | 6 | Actual |
| 18908 | 158.00 | 2024-04-16 | 92 | 2 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-15 | 54 | 6 | 7 | Actual |
| 874 | 47.00 | 2022-11-15 | 69 | 6 | 7 | Actual |
| 18015 | -197.00 | 2024-03-17 | 91 | 6 | 6 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 1868 | 2135.00 | 2022-12-16 | 76 | 6 | 6 | Actual |
| 1105 | 57521.85 | 2022-11-15 | 13 | 7 | 8 | Actual |
| 28904 | 100.76 | 2025-01-15 | 85 | 1 | 12 | Actual |
| 29601 | 71710.00 | 2025-02-14 | 13 | 7 | 6 | Actual |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 28439 | 11.00 | 2025-01-15 | 96 | 6 | 6 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 10919 | 591.00 | 2023-08-16 | 81 | 1 | 7 | Actual |
| 976 | 200.00 | 2022-11-15 | 83 | 1 | 8 | Budget |
| 35127 | 99.00 | 2025-07-16 | 89 | 2 | 6 | Actual |
| 35754 | 324.17 | 2025-07-16 | 67 | 6 | 12 | Actual |
| 18459 | 438943.52 | 2024-03-17 | 43 | 7 | 11 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 17036 | 237.00 | 2024-02-15 | 83 | 1 | 7 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 8236 | 22100.00 | 2023-06-18 | 53 | 6 | 5 | Budget |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 14390 | 6563.65 | 2023-11-15 | 100 | 7 | 11 | Actual |
| 1726 | 150.00 | 2022-12-16 | 83 | 3 | 6 | Actual |
| 22893 | 24639.00 | 2024-08-15 | 60 | 1 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-16 | 61 | 6 | 3 | Actual |
| 39376 | 6462.78 | 2025-10-16 | 100 | 7 | 13 | Actual |
| 10363 | 400.00 | 2023-08-16 | 73 | 6 | 4 | Budget |
| 30212 | 131.08 | 2025-02-14 | 89 | 6 | 13 | Actual |
| 12081 | 380.00 | 2023-09-15 | 65 | 6 | 7 | Budget |
| 23211 | 36604.79 | 2024-08-15 | 60 | 2 | 8 | Actual |
| 11635 | 380.00 | 2023-09-15 | 81 | 6 | 5 | Budget |
| 9621 | 20.00 | 2023-07-16 | 82 | 4 | 6 | Budget |
| 25953 | 729.00 | 2024-11-14 | 87 | 6 | 5 | Actual |
| 25890 | 47100.00 | 2024-11-14 | 38 | 7 | 4 | Actual |
| 17533 | 7573.24 | 2024-02-15 | 24 | 7 | 12 | Actual |
| 17594 | 4582.00 | 2024-03-17 | 76 | 6 | 3 | Actual |
| 26809 | 8161.05 | 2024-11-14 | 33 | 7 | 13 | Actual |
| 19635 | 990.00 | 2024-05-17 | 87 | 6 | 3 | Actual |
| 35539 | 135.87 | 2025-07-16 | 90 | 2 | 11 | Actual |
| 2883 | 116.00 | 2023-01-16 | 78 | 4 | 6 | Actual |
| 22153 | 180.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-08-16 | 82 | 6 | 12 | Actual |
| 31385 | 875.00 | 2025-04-16 | 76 | 1 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 27325 | 323.00 | 2024-12-15 | 68 | 1 | 7 | Actual |
| 23232 | 132.90 | 2024-08-15 | 89 | 2 | 8 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 12184 | 725.34 | 2023-09-15 | 81 | 1 | 8 | Actual |
| 11157 | 235.93 | 2023-08-16 | 74 | 6 | 8 | Actual |
| 9418 | 391050.00 | 2023-07-16 | 6 | 7 | 5 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 3771 | 750.00 | 2023-02-15 | 72 | 6 | 5 | Budget |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 29293 | 63.00 | 2025-02-14 | 82 | 6 | 4 | Actual |
| 24031 | 20443.00 | 2024-09-14 | 52 | 6 | 6 | Actual |
| 29563 | 257.00 | 2025-02-14 | 54 | 6 | 6 | Actual |
| 35942 | 308.00 | 2025-08-16 | 83 | 1 | 3 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 21560 | 12.46 | 2024-06-17 | 67 | 6 | 12 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 9339 | 50.00 | 2023-07-16 | 82 | 1 | 5 | Budget |
| 2486 | 36058.00 | 2023-01-16 | 12 | 2 | 4 | Actual |
| 606 | 104.00 | 2022-11-15 | 85 | 3 | 6 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 28144 | 196.00 | 2025-01-15 | 89 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 2649 | 280.00 | 2023-01-16 | 72 | 6 | 5 | Budget |
| 2190 | 1154.13 | 2022-12-16 | 72 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 24849 | 416.00 | 2024-10-15 | 81 | 1 | 5 | Actual |
| 39017 | -96.05 | 2025-10-16 | 91 | 3 | 11 | Actual |
| 24835 | 5119.00 | 2024-10-15 | 61 | 1 | 5 | Actual |
| 23904 | 134.00 | 2024-09-14 | 68 | 1 | 6 | Actual |
| 13311 | 200.00 | 2023-10-16 | 78 | 1 | 8 | Budget |
| 21677 | 348157.00 | 2024-07-15 | 4 | 7 | 3 | Actual |
| 177 | 30.00 | 2022-11-15 | 84 | 7 | 3 | Budget |
| 10462 | 200.00 | 2023-08-16 | 85 | 1 | 5 | Budget |
| 4213 | 46160.00 | 2023-02-15 | 12 | 2 | 7 | Actual |
| 29393 | -252.00 | 2025-02-14 | 91 | 6 | 5 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 10366 | 1389.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 20232 | 3329.93 | 2024-05-17 | 54 | 6 | 8 | Actual |
| 17280 | 96.51 | 2024-02-15 | 87 | 2 | 11 | Actual |
| 35613 | 52.89 | 2025-07-16 | 81 | 5 | 11 | Actual |
| 37656 | 75509.00 | 2025-09-15 | 31 | 7 | 7 | Actual |
| 19454 | 60805.08 | 2024-04-16 | 31 | 7 | 11 | Actual |
| 20028 | 214.00 | 2024-05-17 | 66 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 8530 | 50.00 | 2023-06-18 | 68 | 5 | 6 | Budget |
| 30500 | 327.00 | 2025-03-17 | 67 | 6 | 5 | Actual |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 12132 | 76895.00 | 2023-09-15 | 14 | 7 | 7 | Actual |
| 5277 | 21794.00 | 2023-03-18 | 32 | 7 | 6 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 6290 | 30.00 | 2023-04-17 | 71 | 5 | 6 | Budget |
| 26701 | 7754.10 | 2024-11-14 | 100 | 7 | 12 | Actual |
| 33645 | 585.00 | 2025-06-17 | 90 | 1 | 3 | Actual |
| 14551 | 5426.00 | 2023-12-16 | 76 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 23149 | 464.00 | 2024-08-15 | 92 | 6 | 7 | Actual |
| 21479 | 230.55 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 27417 | 679.88 | 2024-12-15 | 67 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 4275 | 125891.00 | 2023-02-15 | 101 | 6 | 7 | Actual |
| 12352 | 420.00 | 2023-10-16 | 66 | 1 | 3 | Actual |
| 25062 | 92.00 | 2024-10-15 | 54 | 6 | 6 | Actual |
| 71 | 100.00 | 2022-11-15 | 68 | 6 | 3 | Budget |
| 3379 | 200.00 | 2023-02-15 | 67 | 1 | 3 | Budget |
| 39187 | 44.38 | 2025-10-16 | 85 | 2 | 12 | Actual |
| 36980 | -170.67 | 2025-08-16 | 91 | 1 | 13 | Actual |
| 9669 | 42.00 | 2023-07-16 | 83 | 5 | 6 | Actual |
| 24385 | 30.55 | 2024-09-14 | 94 | 3 | 11 | Actual |
| 3257 | 152.60 | 2023-01-16 | 78 | 2 | 8 | Actual |
| 25290 | 6623.93 | 2024-10-15 | 76 | 6 | 8 | Actual |
| 37637 | 1866.00 | 2025-09-15 | 97 | 6 | 7 | Actual |
| 8567 | 12400.00 | 2023-06-18 | 53 | 6 | 6 | Budget |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 14646 | 281.00 | 2023-12-16 | 89 | 1 | 4 | Actual |
| 26968 | 20946.00 | 2024-12-15 | 54 | 6 | 4 | Actual |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 25690 | 585.00 | 2024-11-14 | 73 | 1 | 3 | Actual |
| 16943 | 211.00 | 2024-02-15 | 80 | 5 | 6 | Actual |
| 32314 | 122.04 | 2025-04-16 | 94 | 1 | 12 | Actual |
| 18070 | 231.00 | 2024-03-17 | 89 | 1 | 7 | Actual |
| 16079 | 18423.00 | 2024-01-16 | 100 | 7 | 7 | Actual |
| 38201 | 83095.78 | 2025-09-15 | 15 | 7 | 13 | Actual |
| 274 | 193.00 | 2022-11-15 | 78 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2025-05-17 | 62 | 1 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-14 | 57 | 6 | 12 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 24932 | 106.00 | 2024-10-15 | 67 | 1 | 6 | Actual |
| 10052 | 48.05 | 2023-07-16 | 82 | 6 | 8 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 11659 | 18201.00 | 2023-09-15 | 7 | 7 | 5 | Actual |
| 22449 | 120.97 | 2024-07-15 | 73 | 6 | 11 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 27678 | 235.87 | 2024-12-15 | 66 | 6 | 11 | Actual |
| 5434 | 682.91 | 2023-03-18 | 65 | 1 | 8 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-17 | 77 | 1 | 3 | Actual |
| 29652 | 202861.00 | 2025-02-14 | 12 | 2 | 7 | Actual |
| 25331 | 31880.46 | 2024-10-15 | 38 | 7 | 8 | Actual |
| 29717 | 26881.00 | 2025-02-14 | 100 | 7 | 7 | Actual |
| 21890 | 17035.00 | 2024-07-15 | 7 | 7 | 5 | Actual |
| 1218 | 281.00 | 2022-12-16 | 81 | 6 | 3 | Actual |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 12928 | 237.00 | 2023-10-16 | 73 | 3 | 6 | Actual |
| 6139 | 120.00 | 2023-04-17 | 66 | 2 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 16235 | 5.01 | 2024-01-16 | 69 | 2 | 11 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 7690 | 300.00 | 2023-05-18 | 73 | 1 | 8 | Budget |
| 2979 | 431.00 | 2023-01-16 | 72 | 6 | 6 | Actual |
| 7487 | 25.00 | 2023-05-18 | 82 | 6 | 6 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 20429 | 2.00 | 2024-05-17 | 96 | 5 | 11 | Actual |
| 21678 | 487892.00 | 2024-07-15 | 6 | 7 | 3 | Actual |
| 33384 | 164920.73 | 2025-05-17 | 43 | 7 | 11 | Actual |
| 33823 | 285468.00 | 2025-06-17 | 29 | 7 | 4 | Actual |
| 24982 | 29009.00 | 2024-10-15 | 60 | 3 | 6 | Actual |
| 5271 | 8156.00 | 2023-03-18 | 22 | 7 | 6 | Actual |
| 39176 | 22.04 | 2025-10-16 | 71 | 2 | 12 | Actual |
| 2184 | 70.00 | 2022-12-16 | 68 | 6 | 8 | Budget |
| 10764 | 40.00 | 2023-08-16 | 68 | 5 | 6 | Budget |
| 37808 | 598.64 | 2025-09-15 | 87 | 1 | 11 | Actual |
| 32986 | 32302.00 | 2025-05-17 | 24 | 7 | 6 | Actual |
| 9524 | 20.00 | 2023-07-16 | 82 | 2 | 6 | Budget |
| 28111 | 666.00 | 2025-01-15 | 90 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2025-04-16 | 62 | 6 | 13 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 604 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
| 20671 | 9.00 | 2024-06-17 | 96 | 6 | 3 | Actual |
| 19771 | 14268.00 | 2024-05-17 | 18 | 7 | 4 | Actual |
| 27246 | 50.00 | 2024-12-15 | 83 | 5 | 6 | Actual |
| 17881 | 910.00 | 2024-03-17 | 61 | 2 | 6 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 31389 | 1115.00 | 2025-04-16 | 81 | 1 | 3 | Actual |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 17209 | 178574.11 | 2024-02-15 | 14 | 7 | 8 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 31970 | 12375.55 | 2025-04-16 | 61 | 1 | 8 | Actual |
| 12031 | 400.00 | 2023-09-15 | 73 | 1 | 7 | Budget |
| 14235 | 67.78 | 2023-11-15 | 83 | 1 | 11 | Actual |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 22028 | 42.00 | 2024-07-15 | 67 | 5 | 6 | Actual |
| 25092 | 10.00 | 2024-10-15 | 96 | 6 | 6 | Actual |
| 21001 | 101.00 | 2024-06-17 | 67 | 4 | 6 | Actual |
| 23240 | 6958.79 | 2024-08-15 | 54 | 6 | 8 | Actual |
| 13232 | 200.00 | 2023-10-16 | 78 | 6 | 7 | Budget |
| 16789 | 40314.00 | 2024-02-15 | 94 | 6 | 5 | Actual |
| 11243 | 173.00 | 2023-09-15 | 78 | 1 | 3 | Actual |
| 27219 | 30.00 | 2024-12-15 | 82 | 4 | 6 | Actual |
| 27480 | 38.96 | 2024-12-15 | 69 | 6 | 8 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 2385 | 79921.00 | 2023-01-16 | 37 | 7 | 3 | Actual |
| 19202 | 40120.01 | 2024-04-16 | 53 | 6 | 8 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 15023 | 84.00 | 2023-12-16 | 82 | 1 | 7 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 28202 | 248.00 | 2025-01-15 | 89 | 1 | 5 | Actual |
| 34986 | 66447.00 | 2025-07-16 | 60 | 1 | 5 | Actual |
| 16917 | 324.00 | 2024-02-15 | 80 | 4 | 6 | Actual |
| 23358 | 12852.06 | 2024-08-15 | 60 | 3 | 11 | Actual |
| 21436 | 15.65 | 2024-06-17 | 67 | 5 | 11 | Actual |
| 9165 | 85.00 | 2023-07-16 | 92 | 7 | 3 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 9675 | 200.00 | 2023-07-16 | 87 | 5 | 6 | Budget |
| 554 | 40.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 23712 | 62969.00 | 2024-09-14 | 60 | 1 | 4 | Actual |
| 2313 | 1098.00 | 2023-01-16 | 62 | 6 | 3 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 26089 | 160.00 | 2024-11-14 | 81 | 4 | 6 | Actual |
| 15678 | 13126.00 | 2024-01-16 | 20 | 7 | 4 | Actual |
| 9695 | 6500.00 | 2023-07-16 | 63 | 6 | 6 | Budget |
| 5486 | 100.00 | 2023-03-18 | 67 | 2 | 8 | Budget |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 5663 | 1987.00 | 2023-04-17 | 52 | 6 | 3 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 3511 | 750.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
| 10749 | 322.00 | 2023-08-16 | 92 | 4 | 6 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 11520 | 56255.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 17442 | 8.21 | 2024-02-15 | 73 | 1 | 12 | Actual |
| 34144 | 1530.00 | 2025-06-17 | 87 | 1 | 7 | Actual |
| 1171 | 480.00 | 2022-12-16 | 87 | 1 | 3 | Budget |
| 3919 | 50.00 | 2023-02-15 | 84 | 2 | 6 | Budget |
| 27917 | 253.89 | 2024-12-15 | 68 | 6 | 13 | Actual |
| 26430 | 345.45 | 2024-11-14 | 90 | 1 | 11 | Actual |
| 15284 | 59.27 | 2023-12-16 | 73 | 3 | 11 | Actual |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 3064 | 505.00 | 2023-01-16 | 76 | 1 | 7 | Actual |
| 5096 | 480.00 | 2023-03-18 | 87 | 3 | 6 | Budget |
| 24267 | 819.28 | 2024-09-14 | 87 | 6 | 8 | Actual |
| 22485 | 57466.72 | 2024-07-15 | 29 | 7 | 11 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 11774 | 94.00 | 2023-09-15 | 89 | 2 | 6 | Actual |
| 6095 | 100.00 | 2023-04-17 | 68 | 1 | 6 | Budget |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 31187 | 36.93 | 2025-03-17 | 89 | 2 | 12 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 12657 | 20708.00 | 2023-10-16 | 24 | 7 | 4 | Actual |
| 1051 | 1000.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 2528 | 50.00 | 2023-01-16 | 82 | 6 | 4 | Budget |
| 1778 | 410.00 | 2022-12-16 | 87 | 4 | 6 | Actual |
| 27445 | 304.12 | 2024-12-15 | 67 | 2 | 8 | Actual |
| 29927 | 24.16 | 2025-02-14 | 69 | 4 | 11 | Actual |
| 10046 | 100.00 | 2023-07-16 | 78 | 6 | 8 | Budget |
| 38153 | 118.80 | 2025-09-15 | 84 | 2 | 13 | Actual |
| 35088 | 162.00 | 2025-07-16 | 73 | 1 | 6 | Actual |
| 1194 | 280.00 | 2022-12-16 | 65 | 6 | 3 | Budget |
| 37433 | 1473889.00 | 2025-09-15 | 11 | 3 | 6 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 7787 | 200.00 | 2023-05-18 | 65 | 6 | 8 | Budget |
| 3108 | 427.00 | 2023-01-16 | 65 | 6 | 7 | Actual |
| 20915 | 20796.00 | 2024-06-17 | 60 | 1 | 6 | Actual |
| 30003 | 53931.55 | 2025-02-14 | 34 | 7 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 12628 | 100.00 | 2023-10-16 | 84 | 6 | 4 | Budget |
| 34362 | 10.00 | 2025-06-17 | 96 | 1 | 11 | Actual |
| 16731 | 4328.00 | 2024-02-15 | 62 | 1 | 5 | Actual |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 9237 | 280.00 | 2023-07-16 | 67 | 6 | 4 | Budget |
| 11331 | 6523.00 | 2023-09-15 | 8 | 7 | 3 | Actual |
| 37582 | 288.00 | 2025-09-15 | 68 | 1 | 7 | Actual |
| 3933 | 23400.00 | 2023-02-15 | 60 | 3 | 6 | Budget |
| 32762 | 81.00 | 2025-05-17 | 82 | 6 | 5 | Actual |
| 8598 | 2328.00 | 2023-06-18 | 76 | 6 | 6 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 14552 | 999.00 | 2023-12-16 | 77 | 6 | 3 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 35664 | 8038.14 | 2025-07-16 | 8 | 7 | 11 | Actual |
| 14710 | 195523.00 | 2023-12-16 | 37 | 7 | 4 | Actual |
| 8422 | 1209727.00 | 2023-06-18 | 10 | 3 | 6 | Actual |
| 6171 | 200.00 | 2023-04-17 | 87 | 2 | 6 | Budget |
| 5399 | 814129.00 | 2023-03-18 | 4 | 7 | 7 | Actual |
| 20346 | 82.68 | 2024-05-17 | 92 | 2 | 11 | Actual |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 34209 | 139264.00 | 2025-06-17 | 35 | 7 | 7 | Actual |
| 24639 | 372.00 | 2024-10-15 | 83 | 1 | 3 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 6945 | 500.00 | 2023-05-18 | 73 | 1 | 4 | Budget |
| 36204 | 9579.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 38292 | 63412.00 | 2025-10-16 | 13 | 7 | 3 | Actual |
| 22085 | 224487.00 | 2024-07-15 | 4 | 7 | 6 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 7232 | 620.00 | 2023-05-18 | 80 | 1 | 6 | Actual |
| 3493 | 11770.00 | 2023-02-15 | 22 | 7 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 2267 | 45.00 | 2023-01-16 | 69 | 1 | 3 | Actual |
| 30548 | 35689.00 | 2025-03-17 | 38 | 7 | 5 | Actual |
| 20186 | 781.40 | 2024-05-17 | 76 | 1 | 8 | Actual |
| 36468 | 101.00 | 2025-08-16 | 71 | 6 | 7 | Actual |
| 21322 | 16381.92 | 2024-06-17 | 60 | 1 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 25270 | 261.69 | 2024-10-15 | 94 | 2 | 8 | Actual |
| 9070 | 403.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 34531 | 11623.32 | 2025-06-17 | 38 | 7 | 11 | Actual |
| 5186 | 50.00 | 2023-03-18 | 84 | 5 | 6 | Budget |
| 5223 | 60.00 | 2023-03-18 | 71 | 6 | 6 | Budget |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 28906 | 102.89 | 2025-01-15 | 89 | 1 | 12 | Actual |
| 22123 | 357.00 | 2024-07-15 | 74 | 1 | 7 | Actual |
| 2926 | 129.00 | 2023-01-16 | 76 | 5 | 6 | Actual |
| 18508 | 18.84 | 2024-03-17 | 78 | 6 | 12 | Actual |
| 9780 | 655.00 | 2023-07-16 | 66 | 1 | 7 | Actual |
| 3538 | 100.00 | 2023-02-15 | 81 | 7 | 3 | Budget |
| 7296 | -103.00 | 2023-05-18 | 91 | 2 | 6 | Actual |
| 2266 | 100.00 | 2023-01-16 | 68 | 1 | 3 | Budget |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 27744 | 326.30 | 2024-12-15 | 76 | 1 | 12 | Actual |
| 26360 | 1022.31 | 2024-11-14 | 77 | 6 | 8 | Actual |
| 35955 | 151.00 | 2025-08-16 | 54 | 6 | 3 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-17 | 39 | 7 | 8 | Actual |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 16288 | 34.80 | 2024-01-16 | 68 | 4 | 11 | Actual |
| 33732 | 76.00 | 2025-06-17 | 83 | 7 | 3 | Actual |
| 18501 | 6.08 | 2024-03-17 | 69 | 6 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 12866 | 657.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 23720 | 76.00 | 2024-09-14 | 71 | 1 | 4 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 38253 | 2117.00 | 2025-10-16 | 54 | 6 | 3 | Actual |
| 10435 | 280.00 | 2023-08-16 | 67 | 1 | 5 | Budget |
| 10772 | 100.00 | 2023-08-16 | 74 | 5 | 6 | Budget |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 31163 | 132.68 | 2025-03-17 | 94 | 1 | 12 | Actual |
| 29594 | 662.00 | 2025-02-14 | 97 | 6 | 6 | Actual |
| 35577 | 96.51 | 2025-07-16 | 68 | 4 | 11 | Actual |
| 4843 | 200.00 | 2023-03-18 | 78 | 1 | 5 | Budget |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 21784 | 85.00 | 2024-07-15 | 84 | 6 | 4 | Actual |
| 35173 | 92.00 | 2025-07-16 | 78 | 4 | 6 | Actual |
| 34482 | 423.11 | 2025-06-17 | 66 | 6 | 11 | Actual |
| 21431 | 2895.49 | 2024-06-17 | 60 | 5 | 11 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 4680 | 4070.00 | 2023-03-18 | 61 | 1 | 4 | Actual |
| 21934 | 64.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 10386 | 113.00 | 2023-08-16 | 89 | 6 | 4 | Actual |
| 19311 | 14.59 | 2024-04-16 | 83 | 2 | 11 | Actual |
| 23956 | 213.00 | 2024-09-14 | 65 | 3 | 6 | Actual |
| 25223 | 251.09 | 2024-10-15 | 68 | 1 | 8 | Actual |
| 20315 | 147.57 | 2024-05-17 | 89 | 1 | 11 | Actual |
| 3265 | 114.72 | 2023-01-16 | 83 | 2 | 8 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 16516 | 96876.00 | 2024-02-15 | 60 | 1 | 3 | Actual |
| 12772 | 101.00 | 2023-10-16 | 85 | 6 | 5 | Actual |
| 12126 | 788800.00 | 2023-09-15 | 101 | 6 | 7 | Budget |
| 25211 | 31912.00 | 2024-10-15 | 38 | 7 | 7 | Actual |
| 31924 | 328.00 | 2025-04-16 | 78 | 6 | 7 | Actual |
| 20107 | 371.00 | 2024-05-17 | 94 | 1 | 7 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 1503 | 29600.00 | 2022-12-16 | 52 | 6 | 5 | Budget |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 21854 | 105578.00 | 2024-07-15 | 56 | 6 | 5 | Actual |
| 23977 | 501.00 | 2024-09-14 | 92 | 3 | 6 | Actual |
| 37451 | 120.00 | 2025-09-15 | 83 | 3 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 18791 | 143381.00 | 2024-04-16 | 12 | 2 | 5 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 22933 | 32.00 | 2024-08-15 | 78 | 2 | 6 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 23884 | 16301.00 | 2024-09-14 | 28 | 7 | 5 | Actual |
| 34569 | 170.98 | 2025-06-17 | 66 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-10-16 | 77 | 5 | 6 | Actual |
| 11426 | 950.00 | 2023-09-15 | 77 | 1 | 4 | Budget |
| 32780 | 97119.00 | 2025-05-17 | 13 | 7 | 5 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 12098 | 4735.00 | 2023-09-15 | 76 | 6 | 7 | Actual |
| 9920 | 670.79 | 2023-07-16 | 66 | 1 | 8 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 22974 | 15973.00 | 2024-08-15 | 60 | 4 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-14 | 101 | 6 | 8 | Actual |
| 35640 | 203.95 | 2025-07-16 | 73 | 6 | 11 | Actual |
| 19212 | 160.18 | 2024-04-16 | 67 | 6 | 8 | Actual |
| 13739 | 61182.00 | 2023-11-15 | 57 | 6 | 5 | Actual |
| 21730 | 2.00 | 2024-07-15 | 96 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 38701 | 8128.00 | 2025-10-16 | 8 | 7 | 6 | Actual |
| 2036 | 351900.00 | 2022-12-16 | 101 | 6 | 7 | Budget |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 36061 | 480.00 | 2025-08-16 | 83 | 1 | 4 | Actual |
| 17744 | 5054.00 | 2024-03-17 | 23 | 7 | 4 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 17665 | 18.00 | 2024-03-17 | 94 | 7 | 3 | Actual |
| 5891 | 617.00 | 2023-04-17 | 80 | 6 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 38666 | 8392.00 | 2025-10-16 | 57 | 6 | 6 | Actual |
| 6906 | 100.00 | 2023-05-18 | 80 | 7 | 3 | Budget |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 36254 | 15.00 | 2025-08-16 | 96 | 1 | 6 | Actual |
| 16407 | 9.27 | 2024-01-16 | 68 | 1 | 12 | Actual |
| 25982 | 44321.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-16 | 29 | 7 | 5 | Actual |
| 8950 | 3.00 | 2023-06-18 | 96 | 6 | 8 | Actual |
| 38422 | 30094.00 | 2025-10-16 | 28 | 7 | 4 | Actual |
| 696 | 55.00 | 2022-11-15 | 83 | 5 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-16 | 14 | 7 | 7 | Actual |
| 986 | -280.73 | 2022-11-15 | 91 | 1 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 25792 | 67.00 | 2024-11-14 | 83 | 7 | 3 | Actual |
| 37458 | 512.00 | 2025-09-15 | 92 | 3 | 6 | Actual |
| 33640 | 344.00 | 2025-06-17 | 83 | 1 | 3 | Actual |
| 24397 | 163.53 | 2024-09-14 | 74 | 4 | 11 | Actual |
| 24803 | 276.00 | 2024-10-15 | 97 | 6 | 4 | Actual |
| 33826 | 41814.00 | 2025-06-17 | 33 | 7 | 4 | Actual |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 35686 | -77758.18 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 21002 | 77.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 12571 | 850.00 | 2023-10-16 | 87 | 1 | 4 | Budget |
| 5452 | 381.39 | 2023-03-18 | 78 | 1 | 8 | Actual |
| 10714 | 200.00 | 2023-08-16 | 66 | 4 | 6 | Budget |
| 35007 | 322.00 | 2025-07-16 | 89 | 1 | 5 | Actual |
| 12399 | 4569.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 30642 | 23.00 | 2025-03-17 | 69 | 4 | 6 | Actual |
| 3139 | 100.00 | 2023-01-16 | 84 | 6 | 7 | Budget |
| 1630 | 94.00 | 2022-12-16 | 84 | 1 | 6 | Actual |
| 33831 | 79404.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 7281 | 283.00 | 2023-05-18 | 80 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 13345 | 80.00 | 2023-10-16 | 68 | 2 | 8 | Budget |
| 9623 | 77.00 | 2023-07-16 | 83 | 4 | 6 | Actual |
| 20360 | 57.14 | 2024-05-17 | 76 | 3 | 11 | Actual |
| 1692 | 24336.00 | 2022-12-16 | 60 | 3 | 6 | Actual |
| 13060 | 2600.00 | 2023-10-16 | 57 | 6 | 6 | Budget |
| 22737 | 11605.00 | 2024-08-15 | 53 | 6 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 28879 | 11623.32 | 2025-01-15 | 38 | 7 | 11 | Actual |
| 24438 | 42.25 | 2024-09-14 | 92 | 5 | 11 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 23418 | 14.59 | 2024-08-15 | 68 | 5 | 11 | Actual |
| 18151 | 443.51 | 2024-03-17 | 73 | 1 | 8 | Actual |
| 36541 | 745.03 | 2025-08-16 | 90 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 33390 | 196.51 | 2025-05-17 | 65 | 1 | 12 | Actual |
| 33492 | 10295.63 | 2025-05-17 | 24 | 7 | 12 | Actual |
| 37867 | 263.53 | 2025-09-15 | 92 | 3 | 11 | Actual |
| 18442 | 12093.54 | 2024-03-17 | 19 | 7 | 11 | Actual |
| 23520 | 10.33 | 2024-08-15 | 83 | 1 | 12 | Actual |
| 9558 | 39.00 | 2023-07-16 | 71 | 3 | 6 | Actual |
| 36317 | 36.00 | 2025-08-16 | 69 | 4 | 6 | Actual |
| 27214 | 203.00 | 2024-12-15 | 76 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2024-03-17 | 61 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 27485 | 8026.99 | 2024-12-15 | 76 | 6 | 8 | Actual |
| 33336 | 60.33 | 2025-05-17 | 71 | 6 | 11 | Actual |
| 33612 | 10836.54 | 2025-05-17 | 32 | 7 | 13 | Actual |
| 27642 | 719.92 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 26037 | 21.00 | 2024-11-14 | 83 | 2 | 6 | Actual |
| 13714 | 57.00 | 2023-11-15 | 69 | 1 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-16 | 56 | 6 | 7 | Actual |
| 31785 | 367.00 | 2025-04-16 | 92 | 4 | 6 | Actual |
| 37558 | 164326.00 | 2025-09-15 | 21 | 7 | 6 | Actual |
| 24112 | 211.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
| 5956 | 56.00 | 2023-04-17 | 69 | 1 | 5 | Actual |
| 34221 | 825.34 | 2025-06-17 | 66 | 1 | 8 | Actual |
| 5644 | 380.00 | 2023-04-17 | 81 | 1 | 3 | Budget |
| 22403 | -90.73 | 2024-07-15 | 91 | 3 | 11 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 18672 | 59315.00 | 2024-04-16 | 60 | 1 | 4 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 13793 | 99166.00 | 2023-11-15 | 37 | 7 | 5 | Actual |
| 4727 | 4100.00 | 2023-03-18 | 53 | 6 | 4 | Budget |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 35856 | 145.11 | 2025-07-16 | 89 | 2 | 13 | Actual |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 1855 | 125.00 | 2022-12-16 | 67 | 6 | 6 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 21089 | 39785.00 | 2024-06-17 | 19 | 7 | 6 | Actual |
| 7840 | 10395.21 | 2023-05-18 | 18 | 7 | 8 | Actual |
| 17507 | 5.01 | 2024-02-15 | 82 | 6 | 12 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 1167 | 100.00 | 2022-12-16 | 84 | 1 | 3 | Budget |
| 29757 | 504.12 | 2025-02-14 | 76 | 2 | 8 | Actual |
| 37666 | 2371138.00 | 2025-09-15 | 46 | 7 | 7 | Actual |
| 8989 | 336.00 | 2023-07-16 | 65 | 1 | 3 | Actual |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 13381 | 27600.00 | 2023-10-16 | 52 | 6 | 8 | Budget |
| 15751 | 130.00 | 2024-01-16 | 85 | 6 | 5 | Actual |
| 34978 | 187599.00 | 2025-07-16 | 35 | 7 | 4 | Actual |
| 7934 | 24.00 | 2023-06-18 | 71 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-11-14 | 77 | 1 | 6 | Actual |
| 21575 | 11.40 | 2024-06-17 | 85 | 6 | 12 | Actual |
| 34140 | 111.00 | 2025-06-17 | 82 | 1 | 7 | Actual |
| 15061 | 182.00 | 2023-12-16 | 85 | 6 | 7 | Actual |
| 15426 | 325.23 | 2023-12-16 | 61 | 6 | 12 | Actual |
| 25354 | 86.93 | 2024-10-15 | 83 | 1 | 11 | Actual |
| 29770 | 352.60 | 2025-02-14 | 92 | 2 | 8 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 36843 | 124.17 | 2025-08-16 | 67 | 1 | 12 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 4965 | 355.00 | 2023-03-18 | 65 | 1 | 6 | Actual |
| 13010 | 100.00 | 2023-10-16 | 65 | 5 | 6 | Budget |
| 9028 | 210.00 | 2023-07-16 | 94 | 1 | 3 | Actual |
| 4776 | 142.00 | 2023-03-18 | 85 | 6 | 4 | Actual |
| 29939 | 82.68 | 2025-02-14 | 85 | 4 | 11 | Actual |
| 22564 | 1675.26 | 2024-07-15 | 13 | 7 | 12 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-18 | 61 | 6 | 7 | Budget |
| 24230 | 49.57 | 2024-09-14 | 82 | 2 | 8 | Actual |
| 23062 | 294482.00 | 2024-08-15 | 4 | 7 | 6 | Actual |
| 28308 | 10.00 | 2025-01-15 | 69 | 2 | 6 | Actual |
| 26278 | 131929.00 | 2024-11-14 | 37 | 7 | 7 | Actual |
| 38331 | 18.00 | 2025-10-16 | 82 | 7 | 3 | Actual |
| 9470 | 200.00 | 2023-07-16 | 78 | 1 | 6 | Budget |
Generated 2025-12-15 19:27:43.567 UTC