[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 4158
32339 items
NOTE: Only 1000 elements of total 32339 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
| 16761 | 20073.00 | 2024-02-15 | 57 | 6 | 5 | Actual |
| 11325 | 45000.00 | 2023-09-15 | 99 | 6 | 3 | Actual |
| 1475 | 380.00 | 2022-12-16 | 76 | 1 | 5 | Budget |
| 2587 | 160.00 | 2023-01-16 | 67 | 1 | 5 | Actual |
| 34510 | 455141.15 | 2025-06-17 | 6 | 7 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-17 | 43 | 7 | 4 | Actual |
| 11748 | 40.00 | 2023-09-15 | 71 | 2 | 6 | Budget |
| 28082 | 105.00 | 2025-01-15 | 89 | 7 | 3 | Actual |
| 17653 | 57.00 | 2024-03-17 | 78 | 7 | 3 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 18232 | 929368.40 | 2024-03-17 | 101 | 6 | 8 | Actual |
| 17578 | 438.00 | 2024-03-17 | 54 | 6 | 3 | Actual |
| 21878 | 540.00 | 2024-07-15 | 87 | 6 | 5 | Actual |
| 4878 | 3360.00 | 2023-03-18 | 61 | 6 | 5 | Actual |
| 3561 | 3264.00 | 2023-02-15 | 62 | 1 | 4 | Actual |
| 1016 | 100.00 | 2022-11-15 | 78 | 2 | 8 | Budget |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 11558 | 48.00 | 2023-09-15 | 69 | 1 | 5 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 6613 | 100.00 | 2023-04-17 | 68 | 2 | 8 | Budget |
| 35828 | 317.05 | 2025-07-16 | 87 | 1 | 13 | Actual |
| 25834 | 100198.00 | 2024-11-14 | 56 | 6 | 4 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 12394 | 3655.00 | 2023-10-16 | 53 | 6 | 3 | Actual |
| 3622 | 5933.00 | 2023-02-15 | 63 | 6 | 4 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-16 | 57 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 13209 | 14200.00 | 2023-10-16 | 63 | 6 | 7 | Budget |
| 33716 | 1859.00 | 2025-06-17 | 61 | 7 | 3 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 34243 | 13.00 | 2025-06-17 | 96 | 1 | 8 | Actual |
| 29307 | 636956.00 | 2025-02-14 | 4 | 7 | 4 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-15 | 46 | 7 | 12 | Actual |
| 22852 | 131.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
| 19772 | 45468.00 | 2024-05-17 | 19 | 7 | 4 | Actual |
| 34105 | 15904.00 | 2025-06-17 | 20 | 7 | 6 | Actual |
| 30157 | 2.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
| 10079 | 33121.40 | 2023-07-16 | 19 | 7 | 8 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 14988 | 12235.00 | 2023-12-16 | 20 | 7 | 6 | Actual |
| 27155 | 35.00 | 2024-12-15 | 68 | 2 | 6 | Actual |
| 9845 | 30.00 | 2023-07-16 | 71 | 6 | 7 | Actual |
| 22685 | 100.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 19437 | 112775.20 | 2024-04-16 | 101 | 6 | 11 | Actual |
| 7551 | 400.00 | 2023-05-18 | 73 | 1 | 7 | Budget |
| 24802 | 8.00 | 2024-10-15 | 96 | 6 | 4 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 7904 | -230.00 | 2023-06-18 | 91 | 1 | 3 | Actual |
| 16642 | 146.00 | 2024-02-15 | 68 | 1 | 4 | Actual |
| 24387 | 13106.32 | 2024-09-14 | 60 | 4 | 11 | Actual |
| 37236 | 897.00 | 2025-09-15 | 72 | 6 | 4 | Actual |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 759 | 90.00 | 2022-11-15 | 85 | 6 | 6 | Budget |
| 11307 | 200.00 | 2023-09-15 | 81 | 6 | 3 | Budget |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 9374 | 200.00 | 2023-07-16 | 67 | 6 | 5 | Budget |
| 38563 | 16.00 | 2025-10-16 | 69 | 2 | 6 | Actual |
| 4505 | 35.00 | 2023-03-18 | 69 | 1 | 3 | Actual |
| 17636 | 79654.00 | 2024-03-17 | 39 | 7 | 3 | Actual |
| 27456 | 91.99 | 2024-12-15 | 82 | 2 | 8 | Actual |
| 33186 | 1285259.88 | 2025-05-17 | 6 | 7 | 8 | Actual |
| 2462 | 1079.00 | 2023-01-16 | 77 | 1 | 4 | Actual |
| 33143 | 258.66 | 2025-05-17 | 90 | 2 | 8 | Actual |
| 33736 | 82.00 | 2025-06-17 | 89 | 7 | 3 | Actual |
| 35447 | 73.81 | 2025-07-16 | 82 | 6 | 8 | Actual |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 10956 | 380.00 | 2023-08-16 | 66 | 6 | 7 | Budget |
| 11423 | 200.00 | 2023-09-15 | 74 | 1 | 4 | Budget |
| 7143 | 300.00 | 2023-05-18 | 73 | 6 | 5 | Budget |
| 20691 | 63623.00 | 2024-06-17 | 31 | 7 | 3 | Actual |
| 8648 | 117169.00 | 2023-06-18 | 35 | 7 | 6 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 11085 | 200.00 | 2023-08-16 | 66 | 2 | 8 | Budget |
| 5524 | 20900.00 | 2023-03-18 | 53 | 6 | 8 | Budget |
| 31397 | -570.00 | 2025-04-16 | 91 | 1 | 3 | Actual |
| 17822 | 826.00 | 2024-03-17 | 97 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 15322 | 192.25 | 2023-12-16 | 87 | 4 | 11 | Actual |
| 33926 | 820976.00 | 2025-06-17 | 46 | 7 | 5 | Actual |
| 25324 | 187727.31 | 2024-10-15 | 29 | 7 | 8 | Actual |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 5400 | 704891.00 | 2023-03-18 | 6 | 7 | 7 | Actual |
| 1126 | 400000.00 | 2022-11-15 | 42 | 7 | 8 | Actual |
| 9855 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 36120 | 7068.00 | 2025-08-16 | 23 | 7 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 11698 | 100.00 | 2023-09-15 | 68 | 1 | 6 | Budget |
| 38408 | 732890.00 | 2025-10-16 | 4 | 7 | 4 | Actual |
| 15429 | 32.67 | 2023-12-16 | 65 | 6 | 12 | Actual |
| 7324 | 280.00 | 2023-05-18 | 76 | 3 | 6 | Budget |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 2221 | 487.00 | 2022-12-16 | 97 | 6 | 8 | Actual |
| 5577 | 120.78 | 2023-03-18 | 89 | 6 | 8 | Actual |
| 24423 | 24.16 | 2024-09-14 | 73 | 5 | 11 | Actual |
| 23327 | 219.91 | 2024-08-15 | 92 | 1 | 11 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 15511 | 145246.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 780 | 30604.00 | 2022-11-15 | 19 | 7 | 6 | Actual |
| 35925 | 76797.00 | 2025-08-16 | 60 | 1 | 3 | Actual |
| 23760 | 180.00 | 2024-09-14 | 78 | 6 | 4 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 22331 | 48.63 | 2024-07-15 | 68 | 1 | 11 | Actual |
| 34579 | 203.95 | 2025-06-17 | 80 | 2 | 12 | Actual |
| 8229 | -192.00 | 2023-06-18 | 91 | 1 | 5 | Actual |
| 17868 | 315.00 | 2024-03-17 | 81 | 1 | 6 | Actual |
| 7792 | 110.17 | 2023-05-18 | 68 | 6 | 8 | Actual |
| 3935 | 1815.00 | 2023-02-15 | 61 | 3 | 6 | Actual |
| 23636 | 432.00 | 2024-09-14 | 73 | 6 | 3 | Actual |
| 10610 | 9508.00 | 2023-08-16 | 60 | 2 | 6 | Actual |
| 31713 | 41.00 | 2025-04-16 | 68 | 2 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 5192 | 133.00 | 2023-03-18 | 90 | 5 | 6 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 18279 | 61.40 | 2024-03-17 | 84 | 1 | 11 | Actual |
| 26846 | 141170.00 | 2024-12-15 | 12 | 2 | 3 | Actual |
| 6240 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
| 7057 | 32358.00 | 2023-05-18 | 34 | 7 | 4 | Actual |
| 20632 | 499.00 | 2024-06-17 | 90 | 1 | 3 | Actual |
| 31755 | 554.00 | 2025-04-16 | 87 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 18753 | 34362.00 | 2024-04-16 | 32 | 7 | 4 | Actual |
| 21286 | 219.27 | 2024-06-17 | 90 | 6 | 8 | Actual |
| 35984 | 1947.00 | 2025-08-16 | 94 | 6 | 3 | Actual |
| 167 | 39.00 | 2022-11-15 | 78 | 7 | 3 | Actual |
| 34886 | 103.00 | 2025-07-16 | 89 | 7 | 3 | Actual |
| 4056 | 164.00 | 2023-02-15 | 81 | 5 | 6 | Actual |
| 9018 | 110.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-09-15 | 77 | 1 | 5 | Budget |
| 32889 | 270.00 | 2025-05-17 | 66 | 4 | 6 | Actual |
| 17221 | 32539.57 | 2024-02-15 | 32 | 7 | 8 | Actual |
| 23833 | 18133.00 | 2024-09-14 | 52 | 6 | 5 | Actual |
| 35205 | 41.00 | 2025-07-16 | 85 | 5 | 6 | Actual |
| 31310 | 4.00 | 2025-03-17 | 96 | 2 | 13 | Actual |
| 39234 | 10999.90 | 2025-10-16 | 7 | 7 | 12 | Actual |
| 9987 | 867.76 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 1604 | 280.00 | 2022-12-16 | 66 | 1 | 6 | Budget |
| 511 | 480.00 | 2022-11-15 | 87 | 1 | 6 | Budget |
| 10925 | 164.00 | 2023-08-16 | 84 | 1 | 7 | Actual |
| 27762 | 457.15 | 2024-12-15 | 61 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 20392 | 14.59 | 2024-05-17 | 82 | 4 | 11 | Actual |
| 31250 | 57694.39 | 2025-03-17 | 35 | 7 | 12 | Actual |
| 17014 | 124400.00 | 2024-02-15 | 39 | 7 | 6 | Actual |
| 1659 | 30.00 | 2022-12-16 | 71 | 2 | 6 | Budget |
| 23882 | 3752.00 | 2024-09-14 | 23 | 7 | 5 | Actual |
| 35256 | 55087.00 | 2025-07-16 | 19 | 7 | 6 | Actual |
| 21315 | 139533.98 | 2024-06-17 | 37 | 7 | 8 | Actual |
| 17725 | -222.00 | 2024-03-17 | 91 | 6 | 4 | Actual |
| 14555 | 686.00 | 2023-12-16 | 81 | 6 | 3 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 27738 | 205.02 | 2024-12-15 | 67 | 1 | 12 | Actual |
| 29530 | 193.00 | 2025-02-14 | 89 | 4 | 6 | Actual |
| 29807 | 1213.00 | 2025-02-14 | 97 | 6 | 8 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 934 | 25665.00 | 2022-11-15 | 37 | 7 | 7 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 37825 | 53.95 | 2025-09-15 | 73 | 2 | 11 | Actual |
| 37092 | 349.00 | 2025-09-15 | 85 | 1 | 3 | Actual |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 22614 | 15.00 | 2024-08-15 | 96 | 1 | 3 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 856 | 2300.00 | 2022-11-15 | 57 | 6 | 7 | Budget |
| 36283 | 832857.00 | 2025-08-16 | 11 | 3 | 6 | Actual |
| 35119 | 55.00 | 2025-07-16 | 78 | 2 | 6 | Actual |
| 25833 | 85791.00 | 2024-11-14 | 54 | 6 | 4 | Actual |
| 5926 | 3849.00 | 2023-04-17 | 23 | 7 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-11-15 | 62 | 6 | 5 | Budget |
| 30650 | 209.00 | 2025-03-17 | 81 | 4 | 6 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 33841 | 265.00 | 2025-06-17 | 67 | 1 | 5 | Actual |
| 1062 | 25.32 | 2022-11-15 | 69 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 32235 | 190.12 | 2025-04-16 | 67 | 6 | 11 | Actual |
| 23997 | 67.00 | 2024-09-14 | 84 | 4 | 6 | Actual |
| 33901 | 505576.00 | 2025-06-17 | 6 | 7 | 5 | Actual |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 6066 | 7062.00 | 2023-04-17 | 22 | 7 | 5 | Actual |
| 15062 | 900.00 | 2023-12-16 | 87 | 6 | 7 | Actual |
| 34482 | 423.11 | 2025-06-17 | 66 | 6 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-15 | 6 | 7 | 13 | Actual |
| 37625 | 834.00 | 2025-09-15 | 81 | 6 | 7 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-03-17 | 77 | 4 | 11 | Actual |
| 18092 | 1909.00 | 2024-03-17 | 72 | 6 | 7 | Actual |
| 6326 | 99500.00 | 2023-04-17 | 56 | 6 | 6 | Budget |
| 677 | 18.00 | 2022-11-15 | 71 | 5 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-15 | 56 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-15 | 66 | 3 | 6 | Actual |
| 38664 | 42.00 | 2025-10-16 | 54 | 6 | 6 | Actual |
| 37774 | 32654.72 | 2025-09-15 | 28 | 7 | 8 | Actual |
| 246 | 22700.00 | 2022-11-15 | 60 | 6 | 4 | Budget |
| 29771 | 219.27 | 2025-02-14 | 94 | 2 | 8 | Actual |
| 29929 | 162.46 | 2025-02-14 | 73 | 4 | 11 | Actual |
| 27747 | 636.94 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 25942 | 400.00 | 2024-11-14 | 73 | 6 | 5 | Actual |
| 28251 | 74219.00 | 2025-01-15 | 14 | 7 | 5 | Actual |
| 33371 | 1861.43 | 2025-05-17 | 23 | 7 | 11 | Actual |
| 20744 | 1051.00 | 2024-06-17 | 80 | 1 | 4 | Actual |
| 6896 | 70.00 | 2023-05-18 | 73 | 7 | 3 | Budget |
| 35756 | 72.04 | 2025-07-16 | 69 | 6 | 12 | Actual |
| 3232 | 15600.00 | 2023-01-16 | 60 | 2 | 8 | Budget |
| 16793 | 401461.00 | 2024-02-15 | 101 | 6 | 5 | Actual |
| 18042 | 143596.00 | 2024-03-17 | 37 | 7 | 6 | Actual |
| 16782 | 164.00 | 2024-02-15 | 84 | 6 | 5 | Actual |
| 18872 | 221.00 | 2024-04-16 | 81 | 1 | 6 | Actual |
| 8462 | 112.00 | 2023-06-18 | 85 | 3 | 6 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 23538 | 29.48 | 2024-08-15 | 66 | 6 | 12 | Actual |
| 37532 | 132.00 | 2025-09-15 | 78 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-06-18 | 84 | 7 | 3 | Budget |
| 33962 | 6.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 8222 | 160.00 | 2023-06-18 | 84 | 1 | 5 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 25582 | 6.08 | 2024-10-15 | 84 | 2 | 12 | Actual |
| 24253 | 51.08 | 2024-09-14 | 69 | 6 | 8 | Actual |
| 28503 | 11339.00 | 2025-01-15 | 57 | 6 | 7 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 9781 | 550.00 | 2023-07-16 | 66 | 1 | 7 | Budget |
| 4164 | -32698.00 | 2023-02-15 | 46 | 7 | 6 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 6912 | 33.00 | 2023-05-18 | 83 | 7 | 3 | Actual |
| 10860 | 240200.00 | 2023-08-16 | 101 | 6 | 6 | Budget |
| 24179 | 135599.00 | 2024-09-14 | 37 | 7 | 7 | Actual |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 11395 | 90.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 12156 | 42800.00 | 2023-09-15 | 60 | 1 | 8 | Budget |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 5662 | 72217.00 | 2023-04-17 | 12 | 2 | 3 | Actual |
| 10335 | 0.00 | 2023-08-16 | 54 | 6 | 4 | Budget |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 5069 | 105.00 | 2023-03-18 | 68 | 3 | 6 | Actual |
| 35530 | 100.76 | 2025-07-16 | 78 | 2 | 11 | Actual |
| 6297 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 6247 | 105.00 | 2023-04-17 | 74 | 4 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-17 | 24 | 7 | 3 | Actual |
| 21645 | 58006.00 | 2024-07-15 | 60 | 6 | 3 | Actual |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 9703 | 100.00 | 2023-07-16 | 68 | 6 | 6 | Budget |
| 13423 | 280.00 | 2023-10-16 | 81 | 6 | 8 | Budget |
| 28424 | 176.00 | 2025-01-15 | 74 | 6 | 6 | Actual |
| 12185 | 480.00 | 2023-09-15 | 81 | 1 | 8 | Budget |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 13663 | 44.00 | 2023-11-15 | 82 | 6 | 4 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 6661 | 2073.85 | 2023-04-17 | 61 | 6 | 8 | Actual |
| 1217 | 454.00 | 2022-12-16 | 80 | 6 | 3 | Actual |
| 12141 | 15848.00 | 2023-09-15 | 28 | 7 | 7 | Actual |
| 35384 | 1305.65 | 2025-07-16 | 81 | 1 | 8 | Actual |
| 38253 | 2117.00 | 2025-10-16 | 54 | 6 | 3 | Actual |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 26182 | 168421.00 | 2024-11-14 | 35 | 7 | 6 | Actual |
| 34159 | 4906.00 | 2025-06-17 | 62 | 6 | 7 | Actual |
| 5319 | 48.00 | 2023-03-18 | 82 | 1 | 7 | Actual |
| 19209 | 35662.35 | 2024-04-16 | 63 | 6 | 8 | Actual |
| 4994 | 100.00 | 2023-03-18 | 84 | 1 | 6 | Budget |
| 28003 | 4906.00 | 2025-01-15 | 61 | 6 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 15911 | 259.00 | 2024-01-16 | 80 | 5 | 6 | Actual |
| 8937 | 80.00 | 2023-06-18 | 83 | 6 | 8 | Budget |
| 36935 | 53347.50 | 2025-08-16 | 15 | 7 | 12 | Actual |
| 9508 | 18.00 | 2023-07-16 | 71 | 2 | 6 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 8535 | 148.00 | 2023-06-18 | 73 | 5 | 6 | Actual |
| 5010 | 892.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 34480 | 18672.38 | 2025-06-17 | 63 | 6 | 11 | Actual |
| 32315 | 5.00 | 2025-04-16 | 96 | 1 | 12 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 26154 | 249.00 | 2024-11-14 | 89 | 6 | 6 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 29401 | 809449.00 | 2025-02-14 | 6 | 7 | 5 | Actual |
| 22565 | 1165.67 | 2024-07-15 | 14 | 7 | 12 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 10442 | 400.00 | 2023-08-16 | 73 | 1 | 5 | Budget |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 18298 | 23.10 | 2024-03-17 | 73 | 2 | 11 | Actual |
| 35458 | 1278.00 | 2025-07-16 | 97 | 6 | 8 | Actual |
| 5469 | 466.24 | 2023-03-18 | 90 | 1 | 8 | Actual |
| 345 | 64.00 | 2022-11-15 | 71 | 1 | 5 | Actual |
| 3970 | 109.00 | 2023-02-15 | 85 | 3 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 1284 | 80.00 | 2022-12-16 | 73 | 7 | 3 | Budget |
| 14339 | 10.33 | 2023-11-15 | 69 | 6 | 11 | Actual |
| 2724 | 155.00 | 2023-01-16 | 67 | 1 | 6 | Actual |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 23032 | 1941.00 | 2024-08-15 | 61 | 6 | 6 | Actual |
| 5836 | 280.00 | 2023-04-17 | 83 | 1 | 4 | Budget |
| 8243 | 18400.00 | 2023-06-18 | 57 | 6 | 5 | Budget |
| 30574 | 451.00 | 2025-03-17 | 87 | 1 | 6 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 17634 | 213961.00 | 2024-03-17 | 37 | 7 | 3 | Actual |
| 13058 | 82568.00 | 2023-10-16 | 56 | 6 | 6 | Actual |
| 38005 | 86.93 | 2025-09-15 | 83 | 1 | 12 | Actual |
| 34574 | 111.40 | 2025-06-17 | 73 | 2 | 12 | Actual |
| 6873 | 49331.00 | 2023-05-18 | 37 | 7 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-18 | 56 | 6 | 7 | Budget |
| 6296 | 124.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 9081 | 69.00 | 2023-07-16 | 85 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-06-18 | 77 | 3 | 6 | Actual |
| 7039 | 448804.00 | 2023-05-18 | 6 | 7 | 4 | Actual |
| 11266 | 5400.00 | 2023-09-15 | 52 | 6 | 3 | Budget |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 3141 | 110.00 | 2023-01-16 | 85 | 6 | 7 | Actual |
| 7019 | 46.00 | 2023-05-18 | 82 | 6 | 4 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 12758 | 550.00 | 2023-10-16 | 77 | 6 | 5 | Budget |
| 20777 | 562.00 | 2024-06-17 | 77 | 6 | 4 | Actual |
| 30608 | 1495580.00 | 2025-03-17 | 11 | 3 | 6 | Actual |
| 28170 | 48951.00 | 2025-01-15 | 32 | 7 | 4 | Actual |
| 38161 | 19584.07 | 2025-09-15 | 52 | 6 | 13 | Actual |
| 30772 | 307.00 | 2025-03-17 | 89 | 1 | 7 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 22910 | 89.00 | 2024-08-15 | 83 | 1 | 6 | Actual |
| 32102 | 186.93 | 2025-04-16 | 78 | 1 | 11 | Actual |
| 22281 | 701.09 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 35133 | 1062911.00 | 2025-07-16 | 11 | 3 | 6 | Actual |
| 13224 | 300.00 | 2023-10-16 | 73 | 6 | 7 | Budget |
| 11601 | 14900.00 | 2023-09-15 | 57 | 6 | 5 | Budget |
| 24161 | 17009.00 | 2024-09-14 | 8 | 7 | 7 | Actual |
| 15259 | 27.36 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 14827 | 92.00 | 2023-12-16 | 83 | 1 | 6 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 9231 | 5900.00 | 2023-07-16 | 63 | 6 | 4 | Budget |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 33589 | -246.11 | 2025-05-17 | 91 | 6 | 13 | Actual |
| 4741 | 10200.00 | 2023-03-18 | 63 | 6 | 4 | Budget |
| 29437 | 182.00 | 2025-02-14 | 73 | 1 | 6 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 16075 | 57131.00 | 2024-01-16 | 39 | 7 | 7 | Actual |
| 25209 | 107276.00 | 2024-10-15 | 35 | 7 | 7 | Actual |
| 16646 | 202.00 | 2024-02-15 | 74 | 1 | 4 | Actual |
| 32085 | 42456.42 | 2025-04-16 | 40 | 7 | 8 | Actual |
| 2588 | 120.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
| 21649 | 510.00 | 2024-07-15 | 65 | 6 | 3 | Actual |
| 14820 | 147.00 | 2023-12-16 | 74 | 1 | 6 | Actual |
| 12906 | 27.00 | 2023-10-16 | 94 | 2 | 6 | Actual |
| 15985 | 72491.00 | 2024-01-16 | 46 | 7 | 6 | Actual |
| 33261 | 299.70 | 2025-05-17 | 87 | 2 | 11 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 37935 | 175.23 | 2025-09-15 | 68 | 6 | 11 | Actual |
| 8622 | 11521.00 | 2023-06-18 | 94 | 6 | 6 | Actual |
| 7684 | 200.00 | 2023-05-18 | 67 | 1 | 8 | Budget |
| 39152 | 469.92 | 2025-10-16 | 77 | 1 | 12 | Actual |
| 1805 | 131.00 | 2022-12-16 | 74 | 5 | 6 | Actual |
| 10381 | 116.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 12476 | 116089.00 | 2023-10-16 | 35 | 7 | 3 | Actual |
| 27530 | 523984.69 | 2024-12-15 | 46 | 7 | 8 | Actual |
| 384 | 500.00 | 2022-11-15 | 57 | 6 | 5 | Budget |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 10538 | 46309.00 | 2023-08-16 | 14 | 7 | 5 | Actual |
| 12789 | 91190.00 | 2023-10-16 | 13 | 7 | 5 | Actual |
| 1995 | 200.00 | 2022-12-16 | 67 | 6 | 7 | Budget |
| 1592 | 710156.00 | 2022-12-16 | 43 | 7 | 5 | Actual |
| 14453 | 18.84 | 2023-11-15 | 67 | 6 | 12 | Actual |
| 25556 | 6.08 | 2024-10-15 | 85 | 1 | 12 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 15325 | -103.49 | 2023-12-16 | 91 | 4 | 11 | Actual |
| 10030 | 122.30 | 2023-07-16 | 68 | 6 | 8 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 28211 | 6974.00 | 2025-01-15 | 54 | 6 | 5 | Actual |
| 20843 | 675.00 | 2024-06-17 | 87 | 1 | 5 | Actual |
| 37517 | 25095.00 | 2025-09-15 | 60 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-09-15 | 80 | 6 | 5 | Actual |
| 3295 | 200.00 | 2023-01-16 | 65 | 6 | 8 | Budget |
| 31843 | -277.00 | 2025-04-16 | 91 | 6 | 6 | Actual |
| 29477 | 132.00 | 2025-02-14 | 90 | 2 | 6 | Actual |
| 37156 | 43156.00 | 2025-09-15 | 33 | 7 | 3 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 20311 | 86.93 | 2024-05-17 | 83 | 1 | 11 | Actual |
| 29873 | 12.46 | 2025-02-14 | 69 | 2 | 11 | Actual |
| 9632 | -125.00 | 2023-07-16 | 91 | 4 | 6 | Actual |
| 10602 | 156.00 | 2023-08-16 | 89 | 1 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-17 | 37 | 7 | 6 | Actual |
| 15339 | 128.42 | 2023-12-16 | 66 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 13731 | 484.00 | 2023-11-15 | 92 | 1 | 5 | Actual |
| 14895 | 103.00 | 2023-12-16 | 66 | 4 | 6 | Actual |
| 37672 | 1023.83 | 2025-09-15 | 66 | 1 | 8 | Actual |
| 34188 | 703315.00 | 2025-06-17 | 101 | 6 | 7 | Actual |
| 11415 | 200.00 | 2023-09-15 | 68 | 1 | 4 | Budget |
| 28872 | 79570.33 | 2025-01-15 | 29 | 7 | 11 | Actual |
| 26930 | 77.00 | 2024-12-15 | 85 | 7 | 3 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 25233 | 105.63 | 2024-10-15 | 82 | 1 | 8 | Actual |
| 12572 | 189.00 | 2023-10-16 | 89 | 1 | 4 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 310 | 48713.00 | 2022-11-15 | 21 | 7 | 4 | Actual |
| 36307 | -387.00 | 2025-08-16 | 91 | 3 | 6 | Actual |
| 33791 | 304.00 | 2025-06-17 | 78 | 6 | 4 | Actual |
| 3965 | 100.00 | 2023-02-15 | 83 | 3 | 6 | Budget |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 15799 | 158.00 | 2024-01-16 | 73 | 1 | 6 | Actual |
| 29504 | 343.00 | 2025-02-14 | 89 | 3 | 6 | Actual |
| 29906 | 134.80 | 2025-02-14 | 78 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 4191 | 200.00 | 2023-02-15 | 78 | 1 | 7 | Budget |
| 491 | 100.00 | 2022-11-15 | 74 | 1 | 6 | Budget |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 19847 | 540.00 | 2024-05-17 | 87 | 6 | 5 | Actual |
| 18064 | 743.00 | 2024-03-17 | 81 | 1 | 7 | Actual |
| 22991 | 60.00 | 2024-08-15 | 83 | 4 | 6 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 27011 | 62956.00 | 2024-12-15 | 19 | 7 | 4 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 24920 | 88789.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 11371 | 30.00 | 2023-09-15 | 71 | 7 | 3 | Budget |
| 24571 | 2.89 | 2024-09-14 | 69 | 6 | 12 | Actual |
| 3449 | 120.00 | 2023-02-15 | 73 | 6 | 3 | Budget |
| 1501 | 109465.00 | 2022-12-16 | 12 | 2 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-16 | 34 | 7 | 5 | Actual |
| 15556 | 17836.00 | 2024-01-16 | 18 | 7 | 3 | Actual |
| 13691 | 21282.00 | 2023-11-15 | 28 | 7 | 4 | Actual |
| 4977 | 220.00 | 2023-03-18 | 73 | 1 | 6 | Budget |
| 23250 | 205.63 | 2024-08-15 | 68 | 6 | 8 | Actual |
| 31222 | 243.32 | 2025-03-17 | 90 | 6 | 12 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 30876 | 463.21 | 2025-03-17 | 66 | 2 | 8 | Actual |
| 35655 | 244.38 | 2025-07-16 | 92 | 6 | 11 | Actual |
| 20069 | 157848.00 | 2024-05-17 | 29 | 7 | 6 | Actual |
| 20425 | 77.36 | 2024-05-17 | 90 | 5 | 11 | Actual |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 12741 | 380.00 | 2023-10-16 | 66 | 6 | 5 | Budget |
| 35502 | 188.00 | 2025-07-16 | 78 | 1 | 11 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 5937 | 45844.00 | 2023-04-17 | 39 | 7 | 4 | Actual |
| 23697 | 59.00 | 2024-09-14 | 78 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2025-05-17 | 53 | 6 | 6 | Actual |
| 12322 | 10395.21 | 2023-09-15 | 18 | 7 | 8 | Actual |
| 7278 | 79.00 | 2023-05-18 | 78 | 2 | 6 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 5779 | 182.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 38162 | 4896.08 | 2025-09-15 | 53 | 6 | 13 | Actual |
| 19479 | 6.08 | 2024-04-16 | 78 | 1 | 12 | Actual |
| 20153 | 226971.00 | 2024-05-17 | 15 | 7 | 7 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 30090 | 49.70 | 2025-02-14 | 82 | 6 | 12 | Actual |
| 12805 | 64446.00 | 2023-10-16 | 35 | 7 | 5 | Actual |
| 3105 | 2200.00 | 2023-01-16 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2025-04-16 | 62 | 1 | 13 | Actual |
| 21967 | 129.00 | 2024-07-15 | 92 | 2 | 6 | Actual |
| 28595 | 775.34 | 2025-01-15 | 65 | 2 | 8 | Actual |
| 29570 | 365.00 | 2025-02-14 | 65 | 6 | 6 | Actual |
| 28118 | 13451.00 | 2025-01-15 | 53 | 6 | 4 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 24791 | 307.00 | 2024-10-15 | 81 | 6 | 4 | Actual |
| 15384 | 6926.42 | 2023-12-16 | 33 | 7 | 11 | Actual |
| 701 | 234.00 | 2022-11-15 | 87 | 5 | 6 | Actual |
| 26232 | 324.00 | 2024-11-14 | 68 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 12181 | 308.66 | 2023-09-15 | 78 | 1 | 8 | Actual |
| 9829 | 27200.00 | 2023-07-16 | 60 | 6 | 7 | Budget |
| 12415 | 90.00 | 2023-10-16 | 68 | 6 | 3 | Budget |
| 7295 | 129.00 | 2023-05-18 | 90 | 2 | 6 | Actual |
| 33312 | 72.04 | 2025-05-17 | 83 | 4 | 11 | Actual |
| 20174 | 20405.00 | 2024-05-17 | 100 | 7 | 7 | Actual |
| 37052 | 4332.91 | 2025-08-16 | 18 | 7 | 13 | Actual |
| 15946 | 22.00 | 2024-01-16 | 82 | 6 | 6 | Actual |
| 10466 | 235.00 | 2023-08-16 | 90 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-12-15 | 77 | 5 | 11 | Actual |
| 79 | 220.00 | 2022-11-15 | 73 | 6 | 3 | Budget |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 19595 | 1543.00 | 2024-05-17 | 80 | 1 | 3 | Actual |
| 25779 | 167.00 | 2024-11-14 | 66 | 7 | 3 | Actual |
| 6629 | 623.82 | 2023-04-17 | 80 | 2 | 8 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 36941 | 1861.43 | 2025-08-16 | 23 | 7 | 12 | Actual |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 663 | 9700.00 | 2022-11-15 | 60 | 5 | 6 | Budget |
| 28532 | 11.00 | 2025-01-15 | 96 | 6 | 7 | Actual |
| 24615 | 47863.35 | 2024-09-14 | 37 | 7 | 12 | Actual |
| 35724 | 17.78 | 2025-07-16 | 69 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 13188 | 297.00 | 2023-10-16 | 92 | 1 | 7 | Actual |
| 2246 | 85854.20 | 2022-12-16 | 37 | 7 | 8 | Actual |
| 13689 | 5054.00 | 2023-11-15 | 23 | 7 | 4 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 13790 | 21402.00 | 2023-11-15 | 33 | 7 | 5 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 30536 | 74423.00 | 2025-03-17 | 21 | 7 | 5 | Actual |
| 15417 | -77.96 | 2023-12-16 | 91 | 1 | 12 | Actual |
| 15125 | 558.67 | 2023-12-16 | 94 | 1 | 8 | Actual |
| 33547 | 190.73 | 2025-05-17 | 78 | 2 | 13 | Actual |
| 14571 | 695179.00 | 2023-12-16 | 6 | 7 | 3 | Actual |
| 33846 | 283.00 | 2025-06-17 | 74 | 1 | 5 | Actual |
| 38581 | 6.00 | 2025-10-16 | 96 | 2 | 6 | Actual |
| 20816 | 130823.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 18329 | 50.76 | 2024-03-17 | 78 | 3 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-16 | 81 | 1 | 7 | Actual |
| 34975 | 47578.00 | 2025-07-16 | 32 | 7 | 4 | Actual |
| 22448 | 40.12 | 2024-07-15 | 72 | 6 | 11 | Actual |
| 33071 | 175965.00 | 2025-05-17 | 15 | 7 | 7 | Actual |
| 27023 | 267310.00 | 2024-12-15 | 35 | 7 | 4 | Actual |
| 31768 | 20.00 | 2025-04-16 | 69 | 4 | 6 | Actual |
| 13041 | 50.00 | 2023-10-16 | 85 | 5 | 6 | Budget |
| 38976 | 151.83 | 2025-10-16 | 73 | 2 | 11 | Actual |
| 25601 | 13.53 | 2024-10-15 | 68 | 6 | 12 | Actual |
| 13642 | 21542.00 | 2023-11-15 | 54 | 6 | 4 | Actual |
| 4687 | 280.00 | 2023-03-18 | 67 | 1 | 4 | Budget |
| 34300 | 288.97 | 2025-06-17 | 90 | 6 | 8 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 8126 | 218.00 | 2023-06-18 | 74 | 6 | 4 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 28534 | 71000.00 | 2025-01-15 | 99 | 6 | 7 | Actual |
| 25036 | 907.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 19106 | 234.00 | 2024-04-16 | 84 | 6 | 7 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 30753 | 5203.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 14794 | 3790.00 | 2023-12-16 | 23 | 7 | 5 | Actual |
| 4763 | 662.00 | 2023-03-18 | 77 | 6 | 4 | Actual |
| 14912 | 132.00 | 2023-12-16 | 89 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 206 | 500.00 | 2022-11-15 | 73 | 1 | 4 | Budget |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 21767 | 1620.00 | 2024-07-15 | 63 | 6 | 4 | Actual |
| 27308 | 40030.00 | 2024-12-15 | 32 | 7 | 6 | Actual |
| 12583 | 19637.00 | 2023-10-16 | 54 | 6 | 4 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 27759 | 6.00 | 2024-12-15 | 96 | 1 | 12 | Actual |
| 30289 | 47.00 | 2025-03-17 | 69 | 6 | 3 | Actual |
| 5586 | 696706.49 | 2023-03-18 | 101 | 6 | 8 | Actual |
| 19582 | 10713.00 | 2024-05-17 | 61 | 1 | 3 | Actual |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 33130 | 399.57 | 2025-05-17 | 73 | 2 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-16 | 61 | 6 | 11 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 30214 | -158.39 | 2025-02-14 | 91 | 6 | 13 | Actual |
| 645 | 243.00 | 2022-11-15 | 81 | 4 | 6 | Actual |
| 14801 | 44310.00 | 2023-12-16 | 34 | 7 | 5 | Actual |
| 25846 | 315.00 | 2024-11-14 | 72 | 6 | 4 | Actual |
| 28107 | 444.00 | 2025-01-15 | 84 | 1 | 4 | Actual |
| 7683 | 319.27 | 2023-05-18 | 67 | 1 | 8 | Actual |
| 8997 | 34.00 | 2023-07-16 | 69 | 1 | 3 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 22277 | 434.42 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 7091 | 200.00 | 2023-05-18 | 78 | 1 | 5 | Budget |
| 27788 | 20756.47 | 2024-12-15 | 52 | 6 | 12 | Actual |
| 13718 | 421.00 | 2023-11-15 | 76 | 1 | 5 | Actual |
| 31933 | 421.00 | 2025-04-16 | 90 | 6 | 7 | Actual |
| 18999 | 182.00 | 2024-04-16 | 66 | 6 | 6 | Actual |
| 19059 | 209.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 28942 | 11809.49 | 2025-01-15 | 54 | 6 | 12 | Actual |
| 25487 | 224.17 | 2024-10-15 | 72 | 6 | 11 | Actual |
| 11477 | 60.00 | 2023-09-15 | 69 | 6 | 4 | Actual |
| 27541 | 350.77 | 2024-12-15 | 73 | 1 | 11 | Actual |
| 21407 | 164.59 | 2024-06-17 | 65 | 4 | 11 | Actual |
| 30776 | 348.00 | 2025-03-17 | 94 | 1 | 7 | Actual |
| 24516 | 42.25 | 2024-09-14 | 74 | 1 | 12 | Actual |
| 13169 | 210.00 | 2023-10-16 | 78 | 1 | 7 | Actual |
| 16030 | 3000.00 | 2024-01-16 | 72 | 6 | 7 | Actual |
| 18813 | 827.00 | 2024-04-16 | 80 | 6 | 5 | Actual |
| 3380 | 132.00 | 2023-02-15 | 67 | 1 | 3 | Actual |
| 2124 | 219.27 | 2022-12-16 | 67 | 2 | 8 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 23061 | 207726.00 | 2024-08-15 | 101 | 6 | 6 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 29335 | 54896.00 | 2025-02-14 | 60 | 1 | 5 | Actual |
| 34713 | 9699.68 | 2025-06-17 | 57 | 6 | 13 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 22754 | 1519.00 | 2024-08-15 | 76 | 6 | 4 | Actual |
| 33966 | 70.00 | 2025-06-17 | 76 | 2 | 6 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 7535 | 39100.00 | 2023-05-18 | 60 | 1 | 7 | Budget |
| 36685 | 57.14 | 2025-08-16 | 84 | 2 | 11 | Actual |
| 21522 | 5780.65 | 2024-06-17 | 100 | 7 | 11 | Actual |
| 18155 | 354.12 | 2024-03-17 | 78 | 1 | 8 | Actual |
| 31794 | 19.00 | 2025-04-16 | 69 | 5 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-16 | 57 | 6 | 4 | Actual |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 32941 | 4064.00 | 2025-05-17 | 57 | 6 | 6 | Actual |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 3089 | 198273.00 | 2023-01-16 | 12 | 2 | 7 | Actual |
| 26864 | 326.00 | 2024-12-15 | 74 | 6 | 3 | Actual |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 33455 | 51.82 | 2025-05-17 | 69 | 6 | 12 | Actual |
| 36830 | 37703.59 | 2025-08-16 | 35 | 7 | 11 | Actual |
| 17615 | 23525.00 | 2024-03-17 | 7 | 7 | 3 | Actual |
| 29691 | 1163267.00 | 2025-02-14 | 6 | 7 | 7 | Actual |
| 22680 | 22245.00 | 2024-08-15 | 60 | 7 | 3 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 3807 | 129198.00 | 2023-02-15 | 4 | 7 | 5 | Actual |
| 3840 | 1500.00 | 2023-02-15 | 62 | 1 | 6 | Budget |
| 25440 | 56.08 | 2024-10-15 | 89 | 4 | 11 | Actual |
| 20052 | 47500.00 | 2024-05-17 | 99 | 6 | 6 | Actual |
| 6763 | 280.00 | 2023-05-18 | 76 | 1 | 3 | Budget |
| 26349 | 27939.48 | 2024-11-14 | 63 | 6 | 8 | Actual |
| 9709 | 380.00 | 2023-07-16 | 72 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 32256 | 15265.94 | 2025-04-16 | 94 | 6 | 11 | Actual |
| 24987 | 102.00 | 2024-10-15 | 67 | 3 | 6 | Actual |
| 26390 | 6561.81 | 2024-11-14 | 23 | 7 | 8 | Actual |
| 139 | 423790.50 | 2022-11-15 | 45 | 7 | 3 | Actual |
| 16643 | 39.00 | 2024-02-15 | 69 | 1 | 4 | Actual |
| 17953 | 45.00 | 2024-03-17 | 85 | 4 | 6 | Actual |
| 18428 | 166.72 | 2024-03-17 | 92 | 6 | 11 | Actual |
| 7048 | 51148.00 | 2023-05-18 | 21 | 7 | 4 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 7622 | 865.00 | 2023-05-18 | 80 | 6 | 7 | Actual |
| 14185 | 1857.00 | 2023-11-15 | 97 | 6 | 8 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 617 | 1500.00 | 2022-11-15 | 61 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 32164 | 375.23 | 2025-04-16 | 87 | 3 | 11 | Actual |
| 23592 | 95680.00 | 2024-09-14 | 60 | 1 | 3 | Actual |
| 32845 | 157.00 | 2025-05-17 | 80 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-08-16 | 62 | 1 | 5 | Actual |
| 8200 | 57.00 | 2023-06-18 | 69 | 1 | 5 | Actual |
| 35633 | 279.49 | 2025-07-16 | 65 | 6 | 11 | Actual |
| 2896 | 351.00 | 2023-01-16 | 87 | 4 | 6 | Actual |
| 3644 | 188.00 | 2023-02-15 | 78 | 6 | 4 | Actual |
| 23768 | 226.00 | 2024-09-14 | 89 | 6 | 4 | Actual |
| 20277 | 11708.88 | 2024-05-17 | 22 | 7 | 8 | Actual |
| 22497 | 5420.01 | 2024-07-15 | 100 | 7 | 11 | Actual |
| 34989 | 783.00 | 2025-07-16 | 65 | 1 | 5 | Actual |
| 22177 | 421875.00 | 2024-07-15 | 101 | 6 | 7 | Actual |
| 31444 | 45788.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 25119 | 100679.00 | 2024-10-15 | 39 | 7 | 6 | Actual |
| 27589 | 1917.82 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 3639 | 195.00 | 2023-02-15 | 74 | 6 | 4 | Actual |
| 10536 | 9080.00 | 2023-08-16 | 8 | 7 | 5 | Actual |
| 26856 | 788.00 | 2024-12-15 | 65 | 6 | 3 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 28749 | 375.23 | 2025-01-15 | 74 | 3 | 11 | Actual |
| 6601 | 17900.00 | 2023-04-17 | 60 | 2 | 8 | Budget |
| 15720 | -201.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 33805 | 587.00 | 2025-06-17 | 97 | 6 | 4 | Actual |
| 7246 | 177.00 | 2023-05-18 | 89 | 1 | 6 | Actual |
| 35526 | 146.51 | 2025-07-16 | 73 | 2 | 11 | Actual |
| 17343 | 159.27 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 12850 | 90.00 | 2023-10-16 | 85 | 1 | 6 | Budget |
| 13073 | 100.00 | 2023-10-16 | 67 | 6 | 6 | Budget |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 37456 | 384.00 | 2025-09-15 | 90 | 3 | 6 | Actual |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 2880 | 382.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 10492 | 210.00 | 2023-08-16 | 68 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-12-16 | 31 | 7 | 11 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 6706 | 264.72 | 2023-04-17 | 92 | 6 | 8 | Actual |
| 10922 | 50.00 | 2023-08-16 | 82 | 1 | 7 | Budget |
| 2147 | 151.08 | 2022-12-16 | 83 | 2 | 8 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-17 | 24 | 7 | 3 | Actual |
| 1981 | 13034.00 | 2022-12-16 | 57 | 6 | 7 | Actual |
| 15253 | 16.72 | 2023-12-16 | 67 | 2 | 11 | Actual |
| 25510 | 241610.58 | 2024-10-15 | 6 | 7 | 11 | Actual |
| 31066 | 375.23 | 2025-03-17 | 87 | 4 | 11 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 9126 | 380.00 | 2023-07-16 | 62 | 7 | 3 | Budget |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 29283 | 78.00 | 2025-02-14 | 69 | 6 | 4 | Actual |
| 7560 | 280.00 | 2023-05-18 | 78 | 1 | 7 | Budget |
| 5973 | 59.00 | 2023-04-17 | 82 | 1 | 5 | Actual |
| 38978 | 172.04 | 2025-10-16 | 76 | 2 | 11 | Actual |
| 3930 | 538024.00 | 2023-02-15 | 10 | 3 | 6 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 4605 | 5238.00 | 2023-03-18 | 8 | 7 | 3 | Actual |
| 26123 | -222.00 | 2024-11-14 | 91 | 5 | 6 | Actual |
| 15470 | 6081.72 | 2023-12-16 | 28 | 7 | 12 | Actual |
| 34509 | 869071.21 | 2025-06-17 | 4 | 7 | 11 | Actual |
| 10993 | -184.00 | 2023-08-16 | 91 | 6 | 7 | Actual |
| 25280 | 40310.92 | 2024-10-15 | 63 | 6 | 8 | Actual |
| 36328 | 76.00 | 2025-08-16 | 84 | 4 | 6 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 28903 | 105.02 | 2025-01-15 | 84 | 1 | 12 | Actual |
| 13838 | 55.00 | 2023-11-15 | 73 | 2 | 6 | Actual |
| 38874 | 21507.54 | 2025-10-16 | 52 | 6 | 8 | Actual |
| 18525 | 8234.96 | 2024-03-17 | 6 | 7 | 12 | Actual |
| 21185 | 10710.00 | 2024-06-17 | 22 | 7 | 7 | Actual |
| 18608 | 170.00 | 2024-04-16 | 89 | 6 | 3 | Actual |
| 4445 | 157.14 | 2023-02-15 | 83 | 6 | 8 | Actual |
| 31215 | 536.94 | 2025-03-17 | 81 | 6 | 12 | Actual |
| 16376 | 6801.95 | 2024-01-16 | 8 | 7 | 11 | Actual |
| 22189 | 10710.00 | 2024-07-15 | 22 | 7 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 13021 | 110.00 | 2023-10-16 | 73 | 5 | 6 | Budget |
| 2786 | 50.00 | 2023-01-16 | 78 | 2 | 6 | Budget |
| 16780 | 53.00 | 2024-02-15 | 82 | 6 | 5 | Actual |
| 1443 | 24145.00 | 2022-12-16 | 32 | 7 | 4 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 3264 | 90.00 | 2023-01-16 | 83 | 2 | 8 | Budget |
| 24684 | 872.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
| 12022 | 480.00 | 2023-09-15 | 66 | 1 | 7 | Budget |
| 17880 | 8062.00 | 2024-03-17 | 60 | 2 | 6 | Actual |
| 28005 | 11551.00 | 2025-01-15 | 63 | 6 | 3 | Actual |
| 29105 | 3717.11 | 2025-01-15 | 22 | 7 | 13 | Actual |
| 395 | 380.00 | 2022-11-15 | 65 | 6 | 5 | Budget |
| 16968 | 19.00 | 2024-02-15 | 69 | 6 | 6 | Actual |
| 37032 | 45.11 | 2025-08-16 | 82 | 6 | 13 | Actual |
| 25623 | 35000.00 | 2024-10-15 | 99 | 6 | 12 | Actual |
| 29853 | 510.34 | 2025-02-14 | 81 | 1 | 11 | Actual |
| 10687 | 380.00 | 2023-08-16 | 81 | 3 | 6 | Budget |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 3649 | 480.00 | 2023-02-15 | 81 | 6 | 4 | Budget |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 12065 | 24271.00 | 2023-09-15 | 53 | 6 | 7 | Actual |
| 15282 | 9.27 | 2023-12-16 | 69 | 3 | 11 | Actual |
| 20575 | 192.25 | 2024-05-17 | 90 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 27714 | 5201.92 | 2024-12-15 | 20 | 7 | 11 | Actual |
| 14485 | 3795.51 | 2023-11-15 | 18 | 7 | 12 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 14599 | 758.00 | 2023-12-16 | 62 | 7 | 3 | Actual |
| 13300 | 107.14 | 2023-10-16 | 71 | 1 | 8 | Actual |
| 17222 | 25448.53 | 2024-02-15 | 33 | 7 | 8 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 29628 | 1479.00 | 2025-02-14 | 65 | 1 | 7 | Actual |
| 32793 | 36370.00 | 2025-05-17 | 32 | 7 | 5 | Actual |
| 7764 | -123.16 | 2023-05-18 | 91 | 2 | 8 | Actual |
| 30642 | 23.00 | 2025-03-17 | 69 | 4 | 6 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 35929 | 1175.00 | 2025-08-16 | 66 | 1 | 3 | Actual |
| 28263 | 36027.00 | 2025-01-15 | 32 | 7 | 5 | Actual |
| 27702 | 2388.00 | 2024-12-15 | 97 | 6 | 11 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-15 | 4 | 7 | 4 | Actual |
| 13409 | 850.00 | 2023-10-16 | 72 | 6 | 8 | Budget |
| 36572 | 213.21 | 2025-08-16 | 94 | 2 | 8 | Actual |
| 9381 | 961.00 | 2023-07-16 | 72 | 6 | 5 | Actual |
| 31242 | 1880.58 | 2025-03-17 | 23 | 7 | 12 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 22452 | 274.17 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 9303 | 52187.00 | 2023-07-16 | 39 | 7 | 4 | Actual |
| 15363 | 864.00 | 2023-12-16 | 97 | 6 | 11 | Actual |
| 23934 | 39.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-09-15 | 61 | 2 | 8 | Actual |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 776 | 31186.00 | 2022-11-15 | 13 | 7 | 6 | Actual |
| 25458 | 95.44 | 2024-10-15 | 77 | 5 | 11 | Actual |
| 28650 | 357.15 | 2025-01-15 | 92 | 6 | 8 | Actual |
| 28095 | 380.00 | 2025-01-15 | 68 | 1 | 4 | Actual |
| 33874 | 410.00 | 2025-06-17 | 67 | 6 | 5 | Actual |
| 19799 | 73.00 | 2024-05-17 | 69 | 1 | 5 | Actual |
| 28750 | 229.49 | 2025-01-15 | 76 | 3 | 11 | Actual |
| 12161 | 380.00 | 2023-09-15 | 65 | 1 | 8 | Budget |
| 29787 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
| 36324 | 422.00 | 2025-08-16 | 80 | 4 | 6 | Actual |
| 20250 | 993.52 | 2024-05-17 | 80 | 6 | 8 | Actual |
| 4833 | 64.00 | 2023-03-18 | 71 | 1 | 5 | Actual |
| 30681 | 243.00 | 2025-03-17 | 87 | 5 | 6 | Actual |
| 34919 | 18.00 | 2025-07-16 | 96 | 1 | 4 | Actual |
| 31982 | 551.09 | 2025-04-16 | 78 | 1 | 8 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 16237 | 24.16 | 2024-01-16 | 73 | 2 | 11 | Actual |
| 11982 | 466.00 | 2023-09-15 | 97 | 6 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-14 | 52 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 22913 | 340.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
| 4831 | 200.00 | 2023-03-18 | 68 | 1 | 5 | Budget |
| 36255 | 58234.00 | 2025-08-16 | 12 | 2 | 6 | Actual |
| 26192 | 93288.00 | 2024-11-14 | 60 | 1 | 7 | Actual |
| 7869 | 390.00 | 2023-06-18 | 66 | 1 | 3 | Actual |
| 20827 | 518.00 | 2024-06-17 | 66 | 1 | 5 | Actual |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 6127 | 288.00 | 2023-04-17 | 92 | 1 | 6 | Actual |
| 36621 | 116247.19 | 2025-08-16 | 21 | 7 | 8 | Actual |
| 28044 | 116505.00 | 2025-01-15 | 21 | 7 | 3 | Actual |
| 28255 | 16150.00 | 2025-01-15 | 20 | 7 | 5 | Actual |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 26305 | 484.42 | 2024-11-14 | 84 | 1 | 8 | Actual |
| 15723 | 9.00 | 2024-01-16 | 96 | 1 | 5 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-10-16 | 84 | 1 | 6 | Actual |
| 4552 | 850.00 | 2023-03-18 | 62 | 6 | 3 | Budget |
| 28753 | 409.28 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 24104 | 329.00 | 2024-09-14 | 74 | 1 | 7 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 6354 | 1800.00 | 2023-04-17 | 76 | 6 | 6 | Budget |
| 29425 | 634925.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 38992 | 94.38 | 2025-10-16 | 94 | 2 | 11 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 29990 | 144102.38 | 2025-02-14 | 15 | 7 | 11 | Actual |
| 20182 | 111.69 | 2024-05-17 | 69 | 1 | 8 | Actual |
| 38871 | 298.06 | 2025-10-16 | 92 | 2 | 8 | Actual |
| 33200 | 275527.43 | 2025-05-17 | 29 | 7 | 8 | Actual |
| 34007 | 639.00 | 2025-06-17 | 92 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-07-16 | 82 | 6 | 3 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 9164 | -51.00 | 2023-07-16 | 91 | 7 | 3 | Actual |
| 17230 | 1234465.98 | 2024-02-15 | 46 | 7 | 8 | Actual |
| 19592 | 817.00 | 2024-05-17 | 76 | 1 | 3 | Actual |
| 8846 | 16600.00 | 2023-06-18 | 60 | 2 | 8 | Budget |
| 38781 | 990.00 | 2025-10-16 | 87 | 6 | 7 | Actual |
| 6802 | 784.00 | 2023-05-18 | 62 | 6 | 3 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 30961 | 1253922.69 | 2025-03-17 | 43 | 7 | 8 | Actual |
| 32874 | 376.00 | 2025-05-17 | 81 | 3 | 6 | Actual |
| 17047 | 16107.00 | 2024-02-15 | 52 | 6 | 7 | Actual |
| 785 | 16551.00 | 2022-11-15 | 24 | 7 | 6 | Actual |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 16752 | -256.00 | 2024-02-15 | 91 | 1 | 5 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 2432 | 60.00 | 2023-01-16 | 89 | 7 | 3 | Actual |
| 13240 | 200.00 | 2023-10-16 | 83 | 6 | 7 | Budget |
| 27119 | 955953.00 | 2024-12-15 | 43 | 7 | 5 | Actual |
| 30882 | 479.88 | 2025-03-17 | 74 | 2 | 8 | Actual |
| 7503 | 47500.00 | 2023-05-18 | 99 | 6 | 6 | Actual |
| 9988 | 537.45 | 2023-07-16 | 81 | 2 | 8 | Actual |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 14146 | 176.84 | 2023-11-15 | 90 | 2 | 8 | Actual |
| 11402 | 19593.00 | 2023-09-15 | 100 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 22436 | 24594.83 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 7645 | 114457.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 19456 | 6779.61 | 2024-04-16 | 33 | 7 | 11 | Actual |
| 32814 | 148.00 | 2025-05-17 | 74 | 1 | 6 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 13899 | 20.00 | 2023-11-15 | 82 | 4 | 6 | Actual |
| 32154 | 228.42 | 2025-04-16 | 74 | 3 | 11 | Actual |
| 13363 | 405.63 | 2023-10-16 | 81 | 2 | 8 | Actual |
| 36983 | 41302.02 | 2025-08-16 | 12 | 2 | 13 | Actual |
| 36225 | 34997.00 | 2025-08-16 | 40 | 7 | 5 | Actual |
| 16852 | 104.00 | 2024-02-15 | 65 | 2 | 6 | Actual |
| 7568 | 200.00 | 2023-05-18 | 83 | 1 | 7 | Budget |
| 3507 | 64733.00 | 2023-02-15 | 43 | 7 | 3 | Actual |
| 5166 | 30.00 | 2023-03-18 | 71 | 5 | 6 | Budget |
| 26572 | 111.40 | 2024-11-14 | 89 | 6 | 11 | Actual |
| 12543 | 220.00 | 2023-10-16 | 68 | 1 | 4 | Actual |
| 19068 | 736.00 | 2024-04-16 | 81 | 1 | 7 | Actual |
| 29508 | 16.00 | 2025-02-14 | 96 | 3 | 6 | Actual |
| 24651 | 15065.00 | 2024-10-15 | 53 | 6 | 3 | Actual |
| 33591 | 6.00 | 2025-05-17 | 96 | 6 | 13 | Actual |
| 10766 | 12.00 | 2023-08-16 | 69 | 5 | 6 | Actual |
| 11585 | 177.00 | 2023-09-15 | 89 | 1 | 5 | Actual |
| 24990 | 30.00 | 2024-10-15 | 71 | 3 | 6 | Actual |
| 18781 | 131.00 | 2024-04-16 | 83 | 1 | 5 | Actual |
| 254 | 380.00 | 2022-11-15 | 65 | 6 | 4 | Budget |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 23763 | 47.00 | 2024-09-14 | 82 | 6 | 4 | Actual |
| 33158 | 519.27 | 2025-05-17 | 66 | 6 | 8 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 2456 | 500.00 | 2023-01-16 | 73 | 1 | 4 | Budget |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 24915 | 45844.00 | 2024-10-15 | 31 | 7 | 5 | Actual |
| 36900 | 8265.81 | 2025-08-16 | 63 | 6 | 12 | Actual |
| 4201 | 129.00 | 2023-02-15 | 84 | 1 | 7 | Actual |
| 12539 | 560.00 | 2023-10-16 | 66 | 1 | 4 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 25885 | 47578.00 | 2024-11-14 | 32 | 7 | 4 | Actual |
| 10443 | 276.00 | 2023-08-16 | 74 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 5739 | 11770.00 | 2023-04-17 | 22 | 7 | 3 | Actual |
| 9059 | 200.00 | 2023-07-16 | 72 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 4099 | 33.00 | 2023-02-15 | 69 | 6 | 6 | Actual |
| 3486 | 31130.00 | 2023-02-15 | 13 | 7 | 3 | Actual |
| 13252 | 7.00 | 2023-10-16 | 96 | 6 | 7 | Actual |
| 36518 | 26058.00 | 2025-08-16 | 100 | 7 | 7 | Actual |
| 27502 | 34500.00 | 2024-12-15 | 99 | 6 | 8 | Actual |
| 20733 | 555.00 | 2024-06-17 | 65 | 1 | 4 | Actual |
| 7802 | 200.00 | 2023-05-18 | 74 | 6 | 8 | Budget |
| 37583 | 82.00 | 2025-09-15 | 69 | 1 | 7 | Actual |
| 30070 | 51624.06 | 2025-02-14 | 56 | 6 | 12 | Actual |
| 14474 | 6.00 | 2023-11-15 | 96 | 6 | 12 | Actual |
| 5379 | 40.00 | 2023-03-18 | 82 | 6 | 7 | Budget |
| 29468 | 48.00 | 2025-02-14 | 78 | 2 | 6 | Actual |
| 20756 | 14.00 | 2024-06-17 | 96 | 1 | 4 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 14845 | 22.00 | 2023-12-16 | 71 | 2 | 6 | Actual |
| 32555 | 354.00 | 2025-05-17 | 90 | 6 | 3 | Actual |
| 11135 | 27878.87 | 2023-08-16 | 60 | 6 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 23651 | 302.00 | 2024-09-14 | 92 | 6 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 23441 | 75.23 | 2024-08-15 | 54 | 6 | 11 | Actual |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 12799 | 13323.00 | 2023-10-16 | 28 | 7 | 5 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 10857 | 7.00 | 2023-08-16 | 96 | 6 | 6 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 28900 | 377.36 | 2025-01-15 | 81 | 1 | 12 | Actual |
| 32739 | 3884.00 | 2025-05-17 | 52 | 6 | 5 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 35237 | 87.00 | 2025-07-16 | 84 | 6 | 6 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 27225 | 369.00 | 2024-12-15 | 90 | 4 | 6 | Actual |
| 36885 | 19.91 | 2025-08-16 | 85 | 2 | 12 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 32190 | 85.87 | 2025-04-16 | 85 | 4 | 11 | Actual |
| 467 | -657203.80 | 2022-11-15 | 43 | 7 | 5 | Actual |
| 1993 | 522.00 | 2022-12-16 | 66 | 6 | 7 | Actual |
| 31665 | 27150.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
| 38850 | 528.36 | 2025-10-16 | 65 | 2 | 8 | Actual |
| 1939 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
| 15359 | -159.88 | 2023-12-16 | 91 | 6 | 11 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 19782 | 25489.00 | 2024-05-17 | 33 | 7 | 4 | Actual |
| 33379 | 29269.39 | 2025-05-17 | 35 | 7 | 11 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 4081 | 5572.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 23036 | 209.00 | 2024-08-15 | 66 | 6 | 6 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 22953 | 192.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
| 17314 | 13106.32 | 2024-02-15 | 60 | 4 | 11 | Actual |
| 5604 | 25512.16 | 2023-03-18 | 32 | 7 | 8 | Actual |
| 37695 | 263624.18 | 2025-09-15 | 12 | 2 | 8 | Actual |
| 30591 | 108.00 | 2025-03-17 | 74 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-08-16 | 77 | 4 | 11 | Actual |
| 20156 | 13483.00 | 2024-05-17 | 20 | 7 | 7 | Actual |
| 1576 | 7491.00 | 2022-12-16 | 20 | 7 | 5 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2025-01-15 | 62 | 4 | 6 | Actual |
| 34170 | 6485.00 | 2025-06-17 | 76 | 6 | 7 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 32469 | 454485.16 | 2025-04-16 | 101 | 6 | 13 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 19992 | 11051.00 | 2024-05-17 | 60 | 5 | 6 | Actual |
| 6386 | 15645.00 | 2023-04-17 | 7 | 7 | 6 | Actual |
| 19008 | 323.00 | 2024-04-16 | 77 | 6 | 6 | Actual |
| 15598 | 73.00 | 2024-01-16 | 90 | 7 | 3 | Actual |
| 35532 | 223.10 | 2025-07-16 | 81 | 2 | 11 | Actual |
| 26397 | 98301.40 | 2024-11-14 | 34 | 7 | 8 | Actual |
| 17504 | 18.84 | 2024-02-15 | 78 | 6 | 12 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 21694 | 41714.00 | 2024-07-15 | 32 | 7 | 3 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 18099 | 468.00 | 2024-03-17 | 81 | 6 | 7 | Actual |
| 37168 | 188.00 | 2025-09-15 | 65 | 7 | 3 | Actual |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 19138 | 110566.00 | 2024-04-16 | 35 | 7 | 7 | Actual |
| 7960 | 360.00 | 2023-06-18 | 87 | 6 | 3 | Actual |
| 37893 | -163.07 | 2025-09-15 | 91 | 4 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 13609 | 158.00 | 2023-11-15 | 92 | 7 | 3 | Actual |
| 36164 | 9442.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 31811 | 259.00 | 2025-04-16 | 92 | 5 | 6 | Actual |
| 17558 | 374.00 | 2024-03-17 | 74 | 1 | 3 | Actual |
| 123 | 11887.00 | 2022-11-15 | 22 | 7 | 3 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 431 | 113.00 | 2022-11-15 | 89 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 15754 | 286.00 | 2024-01-16 | 90 | 6 | 5 | Actual |
| 35047 | 11.00 | 2025-07-16 | 96 | 6 | 5 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 9100 | 51847.00 | 2023-07-16 | 15 | 7 | 3 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 37527 | 487.00 | 2025-09-15 | 72 | 6 | 6 | Actual |
| 7992 | 156732.00 | 2023-06-18 | 35 | 7 | 3 | Actual |
| 24182 | 26019.00 | 2024-09-14 | 40 | 7 | 7 | Actual |
Generated 2025-12-15 17:10:54.613 UTC