[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2990
36419 items
NOTE: Only 1000 elements of total 36419 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36700 | 120.97 | 2025-08-15 | 68 | 3 | 11 | Actual |
| 24124 | 240649.00 | 2024-09-13 | 56 | 6 | 7 | Actual |
| 1497 | -259.00 | 2022-12-15 | 91 | 1 | 5 | Actual |
| 29885 | 32.67 | 2025-02-13 | 85 | 2 | 11 | Actual |
| 36114 | 138147.00 | 2025-08-15 | 15 | 7 | 4 | Actual |
| 37459 | 16.00 | 2025-09-14 | 96 | 3 | 6 | Actual |
| 7911 | 1600.00 | 2023-06-17 | 53 | 6 | 3 | Budget |
| 28112 | -533.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
| 25412 | 144.38 | 2024-10-14 | 87 | 3 | 11 | Actual |
| 134 | 36417.00 | 2022-11-14 | 38 | 7 | 3 | Actual |
| 17485 | 2.00 | 2024-02-14 | 96 | 2 | 12 | Actual |
| 24067 | 352320.00 | 2024-09-13 | 6 | 7 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-16 | 60 | 1 | 4 | Actual |
| 39071 | -19.45 | 2025-10-15 | 91 | 5 | 11 | Actual |
| 21788 | 196.00 | 2024-07-14 | 90 | 6 | 4 | Actual |
| 37583 | 82.00 | 2025-09-14 | 69 | 1 | 7 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-07-14 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 28141 | 201.00 | 2025-01-14 | 84 | 6 | 4 | Actual |
| 13602 | 91.00 | 2023-11-14 | 83 | 7 | 3 | Actual |
| 24152 | 316.00 | 2024-09-13 | 92 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-06-16 | 77 | 2 | 12 | Actual |
| 20861 | 270.00 | 2024-06-16 | 67 | 6 | 5 | Actual |
| 22985 | 113.00 | 2024-08-14 | 76 | 4 | 6 | Actual |
| 27067 | 396.00 | 2024-12-14 | 66 | 6 | 5 | Actual |
| 23046 | 105.00 | 2024-08-14 | 78 | 6 | 6 | Actual |
| 23974 | 244.00 | 2024-09-13 | 89 | 3 | 6 | Actual |
| 31656 | 93116.00 | 2025-04-15 | 13 | 7 | 5 | Actual |
| 22446 | 17.78 | 2024-07-14 | 69 | 6 | 11 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 22989 | 167.00 | 2024-08-14 | 81 | 4 | 6 | Actual |
| 21596 | 3223.16 | 2024-06-16 | 22 | 7 | 12 | Actual |
| 38082 | 11250.97 | 2025-09-14 | 7 | 7 | 12 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 13471 | 1221152.92 | 2023-10-15 | 46 | 7 | 8 | Actual |
| 13112 | 247.00 | 2023-10-15 | 97 | 6 | 6 | Actual |
| 18880 | -173.00 | 2024-04-15 | 91 | 1 | 6 | Actual |
| 33888 | 239.00 | 2025-06-16 | 84 | 6 | 5 | Actual |
| 29304 | 834.00 | 2025-02-13 | 97 | 6 | 4 | Actual |
| 17563 | 1102.00 | 2024-03-16 | 81 | 1 | 3 | Actual |
| 29781 | 29413.75 | 2025-02-13 | 63 | 6 | 8 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 27574 | 273.10 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 14302 | 961.42 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 20063 | 13109.00 | 2024-05-16 | 20 | 7 | 6 | Actual |
| 23942 | 18.00 | 2024-09-13 | 83 | 2 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-14 | 60 | 4 | 6 | Actual |
| 5544 | 100.00 | 2023-03-17 | 67 | 6 | 8 | Budget |
| 22666 | 31709.00 | 2024-08-14 | 24 | 7 | 3 | Actual |
| 3082 | 750.00 | 2023-01-15 | 87 | 1 | 7 | Budget |
| 36358 | 235.00 | 2025-08-15 | 90 | 5 | 6 | Actual |
| 12542 | 286.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
| 18342 | 3.00 | 2024-03-16 | 96 | 3 | 11 | Actual |
| 340 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
| 35698 | 186.93 | 2025-07-15 | 73 | 1 | 12 | Actual |
| 37839 | -39.67 | 2025-09-14 | 91 | 2 | 11 | Actual |
| 28885 | 29361.94 | 2025-01-14 | 60 | 1 | 12 | Actual |
| 13487 | 24633.00 | 2023-11-13 | 93 | 7 | 7 | Actual |
| 26003 | 84.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 22665 | 6318.00 | 2024-08-14 | 23 | 7 | 3 | Actual |
| 17719 | 137.00 | 2024-03-16 | 83 | 6 | 4 | Actual |
| 4340 | 184.42 | 2023-02-14 | 84 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-15 | 52 | 6 | 8 | Actual |
| 11234 | 304.00 | 2023-09-14 | 73 | 1 | 3 | Actual |
| 20977 | 32.00 | 2024-06-16 | 69 | 3 | 6 | Actual |
| 37111 | 860.00 | 2025-09-14 | 66 | 6 | 3 | Actual |
| 4758 | 200.00 | 2023-03-17 | 74 | 6 | 4 | Budget |
| 6508 | 180.00 | 2023-04-16 | 83 | 6 | 7 | Actual |
| 17123 | 698.06 | 2024-02-14 | 76 | 1 | 8 | Actual |
| 33350 | 118.85 | 2025-05-16 | 89 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2024-05-16 | 33 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-08-14 | 80 | 2 | 8 | Actual |
| 10050 | 200.00 | 2023-07-15 | 81 | 6 | 8 | Budget |
| 6236 | 182.00 | 2023-04-16 | 66 | 4 | 6 | Actual |
| 2888 | 29.00 | 2023-01-15 | 82 | 4 | 6 | Actual |
| 8864 | 254.12 | 2023-06-17 | 74 | 2 | 8 | Actual |
| 29067 | 310.03 | 2025-01-14 | 65 | 6 | 13 | Actual |
| 16963 | 2181.00 | 2024-02-14 | 63 | 6 | 6 | Actual |
| 23610 | 278.00 | 2024-09-13 | 84 | 1 | 3 | Actual |
| 36504 | 30106.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 17648 | 23.00 | 2024-03-16 | 71 | 7 | 3 | Actual |
| 24606 | 1358.23 | 2024-09-13 | 23 | 7 | 12 | Actual |
| 28840 | 127.36 | 2025-01-14 | 78 | 6 | 11 | Actual |
| 7893 | 33.00 | 2023-06-17 | 82 | 1 | 3 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 21901 | 17861.00 | 2024-07-14 | 24 | 7 | 5 | Actual |
| 14067 | 758886.00 | 2023-11-14 | 6 | 7 | 7 | Actual |
| 12768 | 100.00 | 2023-10-15 | 83 | 6 | 5 | Budget |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 14985 | 80296.00 | 2023-12-15 | 15 | 7 | 6 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 23773 | 10.00 | 2024-09-13 | 96 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 30842 | 1275219.00 | 2025-03-16 | 46 | 7 | 7 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 3013 | 165931.00 | 2023-01-15 | 101 | 6 | 6 | Actual |
| 10884 | 25728.00 | 2023-08-15 | 38 | 7 | 6 | Actual |
| 12916 | 338.00 | 2023-10-15 | 65 | 3 | 6 | Actual |
| 23742 | 521.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2025-04-15 | 20 | 7 | 3 | Actual |
| 38114 | 148.62 | 2025-09-14 | 68 | 1 | 13 | Actual |
| 16454 | 333.74 | 2024-01-15 | 52 | 6 | 12 | Actual |
| 17204 | 1032941.54 | 2024-02-14 | 4 | 7 | 8 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 28925 | 95.44 | 2025-01-14 | 77 | 2 | 12 | Actual |
| 32831 | 6730.00 | 2025-05-16 | 60 | 2 | 6 | Actual |
| 2489 | 63500.00 | 2023-01-15 | 56 | 6 | 4 | Budget |
| 31804 | 60.00 | 2025-04-15 | 83 | 5 | 6 | Actual |
| 26236 | 577.00 | 2024-11-13 | 73 | 6 | 7 | Actual |
| 6353 | 103.00 | 2023-04-16 | 74 | 6 | 6 | Actual |
| 34923 | 402.00 | 2025-07-15 | 54 | 6 | 4 | Actual |
| 16371 | 27000.00 | 2024-01-15 | 99 | 6 | 11 | Actual |
| 18656 | 176.00 | 2024-04-15 | 77 | 7 | 3 | Actual |
| 37982 | 13947.83 | 2025-09-14 | 38 | 7 | 11 | Actual |
| 4244 | 300.00 | 2023-02-14 | 73 | 6 | 7 | Budget |
| 2958 | 60389.00 | 2023-01-15 | 56 | 6 | 6 | Actual |
| 13866 | 158.00 | 2023-11-14 | 73 | 3 | 6 | Actual |
| 23357 | 3.00 | 2024-08-14 | 96 | 2 | 11 | Actual |
| 28442 | 276502.00 | 2025-01-14 | 101 | 6 | 6 | Actual |
| 27855 | 317.05 | 2024-12-14 | 65 | 1 | 13 | Actual |
| 23037 | 106.00 | 2024-08-14 | 67 | 6 | 6 | Actual |
| 31396 | 712.00 | 2025-04-15 | 90 | 1 | 3 | Actual |
| 13475 | 16875.00 | 2023-11-13 | 93 | 7 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-14 | 101 | 6 | 6 | Budget |
| 21426 | 141.19 | 2024-06-16 | 90 | 4 | 11 | Actual |
| 25433 | 160.34 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 9819 | 177291.00 | 2023-07-15 | 12 | 2 | 7 | Actual |
| 7986 | 19593.00 | 2023-06-17 | 28 | 7 | 3 | Actual |
| 6228 | 16000.00 | 2023-04-16 | 60 | 4 | 6 | Budget |
| 38503 | 19465.00 | 2025-10-15 | 7 | 7 | 5 | Actual |
| 37378 | 23041.00 | 2025-09-14 | 100 | 7 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-15 | 62 | 6 | 5 | Actual |
| 12919 | 380.00 | 2023-10-15 | 66 | 3 | 6 | Budget |
| 9485 | 527.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 27163 | 223.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 9262 | 196.00 | 2023-07-15 | 83 | 6 | 4 | Actual |
| 1152 | 280.00 | 2022-12-15 | 76 | 1 | 3 | Budget |
| 15379 | 7022.17 | 2023-12-15 | 24 | 7 | 11 | Actual |
| 17367 | 1.00 | 2024-02-14 | 96 | 5 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-17 | 18 | 7 | 7 | Actual |
| 1964 | 152.00 | 2022-12-15 | 85 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 25301 | 248.06 | 2024-10-14 | 90 | 6 | 8 | Actual |
| 18685 | 241.00 | 2024-04-15 | 78 | 1 | 4 | Actual |
| 34178 | 178.00 | 2025-06-16 | 85 | 6 | 7 | Actual |
| 14188 | 2012421.91 | 2023-11-14 | 4 | 7 | 8 | Actual |
| 23363 | 58.21 | 2024-08-14 | 67 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
| 15964 | 39881.00 | 2024-01-15 | 14 | 7 | 6 | Actual |
| 29078 | 195.99 | 2025-01-14 | 78 | 6 | 13 | Actual |
| 29021 | 36.34 | 2025-01-14 | 82 | 1 | 13 | Actual |
| 19222 | 740.49 | 2024-04-15 | 80 | 6 | 8 | Actual |
| 34512 | 9103.06 | 2025-06-16 | 8 | 7 | 11 | Actual |
| 27329 | 386.00 | 2024-12-14 | 74 | 1 | 7 | Actual |
| 26412 | 190.12 | 2024-11-13 | 66 | 1 | 11 | Actual |
| 2973 | 100.00 | 2023-01-15 | 68 | 6 | 6 | Budget |
| 15063 | 191.00 | 2023-12-15 | 89 | 6 | 7 | Actual |
| 36072 | 18727.00 | 2025-08-15 | 52 | 6 | 4 | Actual |
| 25400 | 17.78 | 2024-10-14 | 71 | 3 | 11 | Actual |
| 32321 | 32298.17 | 2025-04-15 | 60 | 6 | 12 | Actual |
| 33128 | 60.17 | 2025-05-16 | 69 | 2 | 8 | Actual |
| 5085 | 380.00 | 2023-03-17 | 81 | 3 | 6 | Budget |
| 36205 | 73282.00 | 2025-08-15 | 13 | 7 | 5 | Actual |
| 17446 | 8.21 | 2024-02-14 | 78 | 1 | 12 | Actual |
| 25220 | 701.09 | 2024-10-14 | 65 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-05-16 | 62 | 1 | 7 | Actual |
| 16634 | 4.00 | 2024-02-14 | 96 | 7 | 3 | Actual |
| 10814 | 4805.00 | 2023-08-15 | 63 | 6 | 6 | Actual |
| 12903 | 83.00 | 2023-10-15 | 90 | 2 | 6 | Actual |
| 25106 | 120484.00 | 2024-10-14 | 21 | 7 | 6 | Actual |
| 32414 | 150.38 | 2025-04-15 | 68 | 2 | 13 | Actual |
| 7187 | 40919.00 | 2023-05-17 | 21 | 7 | 5 | Actual |
| 30775 | 630.00 | 2025-03-16 | 92 | 1 | 7 | Actual |
| 18284 | -142.86 | 2024-03-16 | 91 | 1 | 11 | Actual |
| 1366 | 7866.00 | 2022-12-15 | 53 | 6 | 4 | Actual |
| 5447 | 278.36 | 2023-03-17 | 74 | 1 | 8 | Actual |
| 26790 | 124015.84 | 2024-11-13 | 101 | 6 | 13 | Actual |
| 12218 | 50.00 | 2023-09-14 | 71 | 2 | 8 | Budget |
| 6162 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Budget |
| 1389 | 70.00 | 2022-12-15 | 71 | 6 | 4 | Budget |
| 25614 | 8.21 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 11723 | 98.00 | 2023-09-14 | 85 | 1 | 6 | Actual |
| 19818 | 11.00 | 2024-05-16 | 96 | 1 | 5 | Actual |
| 20579 | 16.00 | 2024-05-16 | 97 | 6 | 12 | Actual |
| 11221 | 2651.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
| 25213 | 29778.00 | 2024-10-14 | 40 | 7 | 7 | Actual |
| 17022 | 576.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
| 13301 | 90.00 | 2023-10-15 | 71 | 1 | 8 | Budget |
| 20451 | 219.91 | 2024-05-16 | 80 | 6 | 11 | Actual |
| 7274 | 100.00 | 2023-05-17 | 76 | 2 | 6 | Budget |
| 11258 | 274.00 | 2023-09-14 | 89 | 1 | 3 | Actual |
| 3698 | 28000.00 | 2023-02-14 | 60 | 1 | 5 | Actual |
| 38441 | 304.00 | 2025-10-15 | 67 | 1 | 5 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 5196 | 4.00 | 2023-03-17 | 96 | 5 | 6 | Actual |
| 5936 | 25357.00 | 2023-04-16 | 38 | 7 | 4 | Actual |
| 7860 | 17977.17 | 2023-05-17 | 100 | 7 | 8 | Actual |
| 7057 | 32358.00 | 2023-05-17 | 34 | 7 | 4 | Actual |
| 3309 | 200.00 | 2023-01-15 | 74 | 6 | 8 | Budget |
| 1172 | 251.00 | 2022-12-15 | 89 | 1 | 3 | Actual |
| 6608 | 388.97 | 2023-04-16 | 65 | 2 | 8 | Actual |
| 12546 | 85.00 | 2023-10-15 | 71 | 1 | 4 | Actual |
| 3054 | 230.00 | 2023-01-15 | 68 | 1 | 7 | Actual |
| 10559 | 497272.00 | 2023-08-15 | 46 | 7 | 5 | Actual |
| 15053 | 8778.00 | 2023-12-15 | 76 | 6 | 7 | Actual |
| 18163 | 240.48 | 2024-03-16 | 89 | 1 | 8 | Actual |
| 21879 | 137.00 | 2024-07-14 | 89 | 6 | 5 | Actual |
| 9520 | 280.00 | 2023-07-15 | 80 | 2 | 6 | Budget |
| 35806 | 295582.29 | 2025-07-15 | 46 | 7 | 12 | Actual |
| 1256 | 49290.00 | 2022-12-15 | 31 | 7 | 3 | Actual |
| 14794 | 3790.00 | 2023-12-15 | 23 | 7 | 5 | Actual |
| 2840 | 423.00 | 2023-01-15 | 81 | 3 | 6 | Actual |
| 10202 | -191.00 | 2023-08-15 | 91 | 6 | 3 | Actual |
| 33857 | 226.00 | 2025-06-16 | 89 | 1 | 5 | Actual |
| 5906 | -138.00 | 2023-04-16 | 91 | 6 | 4 | Actual |
| 21402 | 44.38 | 2024-06-16 | 94 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 9625 | 68.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-11-13 | 90 | 1 | 5 | Actual |
| 9857 | 200.00 | 2023-07-15 | 78 | 6 | 7 | Budget |
| 5327 | 720.00 | 2023-03-17 | 87 | 1 | 7 | Actual |
| 23031 | 21022.00 | 2024-08-14 | 60 | 6 | 6 | Actual |
| 19919 | 10.00 | 2024-05-16 | 69 | 2 | 6 | Actual |
| 4827 | 480.00 | 2023-03-17 | 66 | 1 | 5 | Budget |
| 3990 | 105.00 | 2023-02-14 | 67 | 4 | 6 | Actual |
| 37763 | 24163.65 | 2025-09-14 | 8 | 7 | 8 | Actual |
| 17201 | 1268.00 | 2024-02-14 | 97 | 6 | 8 | Actual |
| 15378 | 1344.40 | 2023-12-15 | 23 | 7 | 11 | Actual |
| 32785 | 14224.00 | 2025-05-16 | 20 | 7 | 5 | Actual |
| 14333 | 692.26 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 36190 | 166.00 | 2025-08-15 | 85 | 6 | 5 | Actual |
| 9878 | 6.00 | 2023-07-15 | 96 | 6 | 7 | Actual |
| 37659 | 72608.00 | 2025-09-14 | 34 | 7 | 7 | Actual |
| 14835 | 9.00 | 2023-12-15 | 96 | 1 | 6 | Actual |
| 33388 | 2410.38 | 2025-05-16 | 61 | 1 | 12 | Actual |
| 13063 | 1971.00 | 2023-10-15 | 61 | 6 | 6 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 19121 | 20998.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
| 24427 | 22.04 | 2024-09-13 | 78 | 5 | 11 | Actual |
| 38911 | 1428714.07 | 2025-10-15 | 4 | 7 | 8 | Actual |
| 19061 | 85.00 | 2024-04-15 | 71 | 1 | 7 | Actual |
| 1588 | 63996.00 | 2022-12-15 | 37 | 7 | 5 | Actual |
| 35801 | 46163.32 | 2025-07-15 | 37 | 7 | 12 | Actual |
| 8534 | 29.00 | 2023-06-17 | 71 | 5 | 6 | Actual |
| 2327 | 50.00 | 2023-01-15 | 71 | 6 | 3 | Budget |
| 27313 | 42062.00 | 2024-12-14 | 38 | 7 | 6 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 19286 | 335.87 | 2024-04-15 | 87 | 1 | 11 | Actual |
| 7877 | 44.00 | 2023-06-17 | 71 | 1 | 3 | Actual |
| 3493 | 11770.00 | 2023-02-14 | 22 | 7 | 3 | Actual |
| 30525 | 489268.00 | 2025-03-16 | 101 | 6 | 5 | Actual |
| 21794 | 63000.00 | 2024-07-14 | 99 | 6 | 4 | Actual |
| 10690 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Actual |
| 23005 | 78.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
| 34446 | 775.24 | 2025-06-16 | 61 | 5 | 11 | Actual |
| 13128 | 3367.00 | 2023-10-15 | 23 | 7 | 6 | Actual |
| 19671 | 466591.00 | 2024-05-16 | 46 | 7 | 3 | Actual |
| 7267 | 23.00 | 2023-05-17 | 69 | 2 | 6 | Actual |
| 25463 | 26.29 | 2024-10-14 | 83 | 5 | 11 | Actual |
| 35591 | 375.23 | 2025-07-15 | 87 | 4 | 11 | Actual |
| 30514 | 212.00 | 2025-03-16 | 84 | 6 | 5 | Actual |
| 5690 | 32.00 | 2023-04-16 | 71 | 6 | 3 | Actual |
| 22048 | 4.00 | 2024-07-14 | 96 | 5 | 6 | Actual |
| 31321 | 281.96 | 2025-03-16 | 67 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 14762 | 240.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
| 13632 | 133.00 | 2023-11-14 | 85 | 1 | 4 | Actual |
| 24113 | 200.00 | 2024-09-13 | 85 | 1 | 7 | Actual |
| 30024 | 479.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 22395 | 132.68 | 2024-07-14 | 81 | 3 | 11 | Actual |
| 22582 | 10259.46 | 2024-07-14 | 38 | 7 | 12 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 10891 | 43700.00 | 2023-08-15 | 60 | 1 | 7 | Actual |
| 23805 | 37943.00 | 2024-09-13 | 60 | 1 | 5 | Actual |
| 25419 | 9257.31 | 2024-10-14 | 60 | 4 | 11 | Actual |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 35676 | 69352.05 | 2025-07-15 | 29 | 7 | 11 | Actual |
| 723 | 6900.00 | 2022-11-14 | 63 | 6 | 6 | Budget |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 5417 | 17715.00 | 2023-03-17 | 33 | 7 | 7 | Actual |
| 4853 | 190.00 | 2023-03-17 | 84 | 1 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-15 | 63 | 6 | 12 | Actual |
| 36238 | 263.00 | 2025-08-15 | 73 | 1 | 6 | Actual |
| 28471 | 81328.00 | 2025-01-14 | 60 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 4536 | 194.00 | 2023-03-17 | 94 | 1 | 3 | Actual |
| 18074 | 382.00 | 2024-03-16 | 94 | 1 | 7 | Actual |
| 34350 | 950.78 | 2025-06-16 | 80 | 1 | 11 | Actual |
| 9944 | 200.00 | 2023-07-15 | 83 | 1 | 8 | Budget |
| 10406 | 44626.00 | 2023-08-15 | 21 | 7 | 4 | Actual |
| 30290 | 68.00 | 2025-03-16 | 71 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-14 | 76 | 3 | 6 | Actual |
| 22392 | 201.83 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 17571 | -426.00 | 2024-03-16 | 91 | 1 | 3 | Actual |
| 20854 | 85031.00 | 2024-06-16 | 56 | 6 | 5 | Actual |
| 16522 | 300.00 | 2024-02-14 | 68 | 1 | 3 | Actual |
| 18127 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
| 34030 | 209.00 | 2025-06-16 | 89 | 4 | 6 | Actual |
| 24564 | 265.66 | 2024-09-13 | 61 | 6 | 12 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2023-02-14 | 29 | 7 | 5 | Actual |
| 27668 | 57777.37 | 2024-12-14 | 52 | 6 | 11 | Actual |
| 23807 | 3114.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 20318 | 300.76 | 2024-05-16 | 92 | 1 | 11 | Actual |
| 34008 | 17.00 | 2025-06-16 | 96 | 3 | 6 | Actual |
| 30607 | 2306269.00 | 2025-03-16 | 10 | 3 | 6 | Actual |
| 9695 | 6500.00 | 2023-07-15 | 63 | 6 | 6 | Budget |
| 26318 | 563.21 | 2024-11-13 | 65 | 2 | 8 | Actual |
| 11005 | 93492.00 | 2023-08-15 | 13 | 7 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-16 | 62 | 3 | 6 | Actual |
| 11603 | 33120.00 | 2023-09-14 | 60 | 6 | 5 | Actual |
| 24468 | 288.00 | 2024-09-13 | 87 | 6 | 11 | Actual |
| 20043 | 69.00 | 2024-05-16 | 84 | 6 | 6 | Actual |
| 30734 | 14978.00 | 2025-03-16 | 22 | 7 | 6 | Actual |
| 26921 | 319.00 | 2024-12-14 | 74 | 7 | 3 | Actual |
| 8032 | 32.00 | 2023-06-17 | 83 | 7 | 3 | Actual |
| 22311 | 21227.23 | 2024-07-14 | 28 | 7 | 8 | Actual |
| 7282 | 200.00 | 2023-05-17 | 81 | 2 | 6 | Budget |
| 37710 | 1349.59 | 2025-09-14 | 80 | 2 | 8 | Actual |
| 15565 | 78930.00 | 2024-01-15 | 31 | 7 | 3 | Actual |
| 17862 | 210.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
| 14164 | 60.17 | 2023-11-14 | 69 | 6 | 8 | Actual |
| 38494 | -346.00 | 2025-10-15 | 91 | 6 | 5 | Actual |
| 31512 | 364.00 | 2025-04-15 | 84 | 1 | 4 | Actual |
| 12137 | 44653.00 | 2023-09-14 | 21 | 7 | 7 | Actual |
| 32413 | 203.01 | 2025-04-15 | 67 | 2 | 13 | Actual |
| 2348 | 80.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
| 22651 | 45000.00 | 2024-08-14 | 99 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-14 | 77 | 6 | 7 | Actual |
| 34040 | 95.00 | 2025-06-16 | 67 | 5 | 6 | Actual |
| 21346 | 213.53 | 2024-06-16 | 92 | 1 | 11 | Actual |
| 4888 | 154.00 | 2023-03-17 | 67 | 6 | 5 | Actual |
| 24775 | 2757.00 | 2024-10-14 | 61 | 6 | 4 | Actual |
| 1591 | 18680.00 | 2022-12-15 | 40 | 7 | 5 | Actual |
| 5910 | 153.00 | 2023-04-16 | 97 | 6 | 4 | Actual |
| 17537 | 7996.65 | 2024-02-14 | 32 | 7 | 12 | Actual |
| 38782 | 216.00 | 2025-10-15 | 89 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 27779 | 24.16 | 2024-12-14 | 84 | 2 | 12 | Actual |
| 3481 | 155300.00 | 2023-02-14 | 101 | 6 | 3 | Budget |
| 12301 | 80.00 | 2023-09-14 | 85 | 6 | 8 | Budget |
| 36754 | 37.99 | 2025-08-15 | 68 | 5 | 11 | Actual |
| 17811 | 48.00 | 2024-03-16 | 82 | 6 | 5 | Actual |
| 13245 | 630.00 | 2023-10-15 | 87 | 6 | 7 | Actual |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 34405 | 485.87 | 2025-06-16 | 80 | 3 | 11 | Actual |
| 2346 | 74.00 | 2023-01-15 | 83 | 6 | 3 | Actual |
| 18930 | 94.00 | 2024-04-15 | 84 | 3 | 6 | Actual |
| 2955 | 6.00 | 2023-01-15 | 54 | 6 | 6 | Actual |
| 17504 | 18.84 | 2024-02-14 | 78 | 6 | 12 | Actual |
| 15511 | 145246.00 | 2024-01-15 | 12 | 2 | 3 | Actual |
| 6207 | 655.00 | 2023-04-16 | 80 | 3 | 6 | Actual |
| 5723 | 7.00 | 2023-04-16 | 96 | 6 | 3 | Actual |
| 732 | 109.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
| 34387 | -55.62 | 2025-06-16 | 91 | 2 | 11 | Actual |
| 33202 | 45488.29 | 2025-05-16 | 32 | 7 | 8 | Actual |
| 33740 | 11.00 | 2025-06-16 | 94 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 36902 | 488.00 | 2025-08-15 | 66 | 6 | 12 | Actual |
| 21296 | 30828.93 | 2024-06-16 | 7 | 7 | 8 | Actual |
| 7716 | -230.73 | 2023-05-17 | 91 | 1 | 8 | Actual |
| 32372 | 24999.10 | 2025-04-15 | 34 | 7 | 12 | Actual |
| 19334 | 28.42 | 2024-04-15 | 78 | 3 | 11 | Actual |
| 15538 | 158.00 | 2024-01-15 | 85 | 6 | 3 | Actual |
| 14388 | 346702.85 | 2023-11-14 | 43 | 7 | 11 | Actual |
| 35434 | 463.21 | 2025-07-15 | 66 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-10-15 | 65 | 6 | 3 | Actual |
| 19293 | 38342.96 | 2024-04-15 | 12 | 2 | 11 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 18393 | -19.45 | 2024-03-16 | 91 | 5 | 11 | Actual |
| 16376 | 6801.95 | 2024-01-15 | 8 | 7 | 11 | Actual |
| 23185 | 4819.35 | 2024-08-14 | 62 | 1 | 8 | Actual |
| 19108 | 900.00 | 2024-04-15 | 87 | 6 | 7 | Actual |
| 14516 | 369.00 | 2023-12-15 | 74 | 1 | 3 | Actual |
| 13111 | 7.00 | 2023-10-15 | 96 | 6 | 6 | Actual |
| 30365 | 13.00 | 2025-03-16 | 94 | 7 | 3 | Actual |
| 34921 | 9698.00 | 2025-07-15 | 52 | 6 | 4 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 32525 | 59367.00 | 2025-05-16 | 12 | 2 | 3 | Actual |
| 36004 | 329388.00 | 2025-08-15 | 29 | 7 | 3 | Actual |
| 10361 | 550.00 | 2023-08-15 | 72 | 6 | 4 | Budget |
| 34385 | 46.50 | 2025-06-16 | 89 | 2 | 11 | Actual |
| 29007 | 1829.36 | 2025-01-14 | 62 | 1 | 13 | Actual |
| 10262 | 48.00 | 2023-08-15 | 78 | 7 | 3 | Actual |
| 37388 | 203.00 | 2025-09-14 | 73 | 1 | 6 | Actual |
| 24150 | 237.00 | 2024-09-13 | 90 | 6 | 7 | Actual |
| 18023 | 11033.00 | 2024-03-16 | 7 | 7 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 15623 | 146.00 | 2024-01-15 | 85 | 1 | 4 | Actual |
| 12113 | 100.00 | 2023-09-14 | 85 | 6 | 7 | Budget |
| 23199 | 82.90 | 2024-08-14 | 82 | 1 | 8 | Actual |
| 36845 | 28.42 | 2025-08-15 | 69 | 1 | 12 | Actual |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 36030 | 315.00 | 2025-08-15 | 80 | 7 | 3 | Actual |
| 14625 | 47499.00 | 2023-12-15 | 60 | 1 | 4 | Actual |
| 28342 | 166.00 | 2025-01-14 | 78 | 3 | 6 | Actual |
| 18491 | 2364.63 | 2024-03-16 | 56 | 6 | 12 | Actual |
| 2267 | 45.00 | 2023-01-15 | 69 | 1 | 3 | Actual |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 2118 | 1000.00 | 2022-12-15 | 62 | 2 | 8 | Budget |
| 24854 | 608.00 | 2024-10-14 | 87 | 1 | 5 | Actual |
| 33150 | 34.42 | 2025-05-16 | 54 | 6 | 8 | Actual |
| 29060 | 35940.52 | 2025-01-14 | 54 | 6 | 13 | Actual |
| 23126 | 7907.00 | 2024-08-14 | 63 | 6 | 7 | Actual |
| 1123 | 24012.13 | 2022-11-14 | 38 | 7 | 8 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 6993 | 480.00 | 2023-05-17 | 66 | 6 | 4 | Budget |
| 1056 | 200.00 | 2022-11-14 | 66 | 6 | 8 | Budget |
| 26182 | 168421.00 | 2024-11-13 | 35 | 7 | 6 | Actual |
| 4016 | 70.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
| 36839 | 2217.82 | 2025-08-15 | 61 | 1 | 12 | Actual |
| 9436 | 29015.00 | 2023-07-15 | 34 | 7 | 5 | Actual |
| 10101 | 2284.00 | 2023-08-15 | 61 | 1 | 3 | Actual |
| 20598 | 27466.16 | 2024-05-16 | 31 | 7 | 12 | Actual |
| 1082 | 37.45 | 2022-11-14 | 82 | 6 | 8 | Actual |
| 32439 | 33572.05 | 2025-04-15 | 60 | 6 | 13 | Actual |
| 22525 | 53.95 | 2024-07-14 | 52 | 6 | 12 | Actual |
| 36697 | 352.89 | 2025-08-15 | 65 | 3 | 11 | Actual |
| 26557 | 16.72 | 2024-11-13 | 69 | 6 | 11 | Actual |
| 29645 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 16557 | 58.00 | 2024-02-14 | 69 | 6 | 3 | Actual |
| 14215 | 1342443.22 | 2023-11-14 | 45 | 7 | 8 | Actual |
| 21689 | 6254.00 | 2024-07-14 | 23 | 7 | 3 | Actual |
| 11871 | 171.00 | 2023-09-14 | 90 | 4 | 6 | Actual |
| 24741 | 26602.00 | 2024-10-14 | 100 | 7 | 3 | Actual |
| 8230 | 320.00 | 2023-06-17 | 92 | 1 | 5 | Actual |
| 22390 | 213.53 | 2024-07-14 | 74 | 3 | 11 | Actual |
| 1736 | 417.00 | 2022-12-15 | 92 | 3 | 6 | Actual |
| 28590 | 15.00 | 2025-01-14 | 96 | 1 | 8 | Actual |
| 23325 | 164.59 | 2024-08-14 | 90 | 1 | 11 | Actual |
| 30730 | 17287.00 | 2025-03-16 | 18 | 7 | 6 | Actual |
| 22796 | 58779.00 | 2024-08-14 | 39 | 7 | 4 | Actual |
| 18883 | 61364.00 | 2024-04-15 | 12 | 2 | 6 | Actual |
| 30405 | 962.00 | 2025-03-16 | 65 | 6 | 4 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 15766 | 103557.00 | 2024-01-15 | 13 | 7 | 5 | Actual |
| 12432 | 380.00 | 2023-10-15 | 80 | 6 | 3 | Budget |
| 5567 | 30.00 | 2023-03-17 | 82 | 6 | 8 | Budget |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 35206 | 208.00 | 2025-07-15 | 87 | 5 | 6 | Actual |
| 16299 | 48.63 | 2024-01-15 | 83 | 4 | 11 | Actual |
| 29187 | 416186.00 | 2025-02-13 | 4 | 7 | 3 | Actual |
| 26552 | 1106.10 | 2024-11-13 | 63 | 6 | 11 | Actual |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 33532 | 3.00 | 2025-05-16 | 96 | 1 | 13 | Actual |
| 14694 | 48301.00 | 2023-12-15 | 14 | 7 | 4 | Actual |
| 16882 | 202.00 | 2024-02-14 | 67 | 3 | 6 | Actual |
| 18742 | 78671.00 | 2024-04-15 | 15 | 7 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 21591 | 2475.27 | 2024-06-16 | 15 | 7 | 12 | Actual |
| 15660 | 188.00 | 2024-01-15 | 89 | 6 | 4 | Actual |
| 31050 | 260.34 | 2025-03-16 | 66 | 4 | 11 | Actual |
| 14261 | 36.93 | 2023-11-14 | 81 | 2 | 11 | Actual |
| 27466 | 8.00 | 2024-12-14 | 96 | 2 | 8 | Actual |
| 24112 | 211.00 | 2024-09-13 | 84 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-08-15 | 80 | 2 | 6 | Budget |
| 21310 | 75478.25 | 2024-06-16 | 31 | 7 | 8 | Actual |
| 29782 | 807.16 | 2025-02-13 | 65 | 6 | 8 | Actual |
| 36931 | 8976.46 | 2025-08-15 | 7 | 7 | 12 | Actual |
| 11741 | 100.00 | 2023-09-14 | 66 | 2 | 6 | Budget |
| 28180 | 31035.00 | 2025-01-14 | 100 | 7 | 4 | Actual |
| 24953 | 63879.00 | 2024-10-14 | 12 | 2 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-16 | 4 | 7 | 6 | Actual |
| 2851 | 195.00 | 2023-01-15 | 89 | 3 | 6 | Actual |
| 32396 | 376.70 | 2025-04-15 | 81 | 1 | 13 | Actual |
| 38572 | 17.00 | 2025-10-15 | 82 | 2 | 6 | Actual |
| 974 | 78.36 | 2022-11-14 | 82 | 1 | 8 | Actual |
| 8388 | 60.00 | 2023-06-17 | 68 | 2 | 6 | Budget |
| 28292 | 118.00 | 2025-01-14 | 84 | 1 | 6 | Actual |
| 14012 | 550.00 | 2023-11-14 | 76 | 1 | 7 | Actual |
| 301 | 172658.00 | 2022-11-14 | 6 | 7 | 4 | Actual |
| 35798 | 10712.66 | 2025-07-15 | 33 | 7 | 12 | Actual |
| 37399 | 485.00 | 2025-09-14 | 87 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 32190 | 85.87 | 2025-04-15 | 85 | 4 | 11 | Actual |
| 9211 | 330.00 | 2023-07-15 | 90 | 1 | 4 | Actual |
| 26204 | 1485.00 | 2024-11-13 | 77 | 1 | 7 | Actual |
| 19606 | 141.00 | 2024-05-16 | 94 | 1 | 3 | Actual |
| 26733 | 352.14 | 2024-11-13 | 66 | 2 | 13 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 11048 | 346.54 | 2023-08-15 | 74 | 1 | 8 | Actual |
| 2784 | 127.00 | 2023-01-15 | 77 | 2 | 6 | Actual |
| 15192 | 1633840.62 | 2023-12-15 | 4 | 7 | 8 | Actual |
| 36545 | 14.00 | 2025-08-15 | 96 | 1 | 8 | Actual |
| 16649 | 261.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
| 18515 | 58.21 | 2024-03-16 | 87 | 6 | 12 | Actual |
| 7665 | 36770.00 | 2023-05-17 | 35 | 7 | 7 | Actual |
| 7887 | 141.00 | 2023-06-17 | 78 | 1 | 3 | Actual |
| 5425 | 537164.00 | 2023-03-17 | 46 | 7 | 7 | Actual |
| 508 | 90.00 | 2022-11-14 | 85 | 1 | 6 | Budget |
| 4301 | 24240.00 | 2023-02-14 | 40 | 7 | 7 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 26877 | -403.00 | 2024-12-14 | 91 | 6 | 3 | Actual |
| 16235 | 5.01 | 2024-01-15 | 69 | 2 | 11 | Actual |
| 6153 | 100.00 | 2023-04-16 | 76 | 2 | 6 | Budget |
| 30751 | 72450.00 | 2025-03-16 | 60 | 1 | 7 | Actual |
| 25633 | 12093.54 | 2024-10-14 | 19 | 7 | 12 | Actual |
| 9784 | 250.00 | 2023-07-15 | 68 | 1 | 7 | Actual |
| 27595 | 51.82 | 2024-12-14 | 71 | 3 | 11 | Actual |
| 29213 | 219964.00 | 2025-02-13 | 46 | 7 | 3 | Actual |
| 23566 | 161.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 7617 | 741.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 297 | 63000.00 | 2022-11-14 | 99 | 6 | 4 | Actual |
| 19364 | 11.40 | 2024-04-15 | 82 | 4 | 11 | Actual |
| 21288 | 292.00 | 2024-06-16 | 92 | 6 | 8 | Actual |
| 18394 | 35.87 | 2024-03-16 | 92 | 5 | 11 | Actual |
| 22338 | 94.38 | 2024-07-14 | 78 | 1 | 11 | Actual |
| 3204 | 380.00 | 2023-01-15 | 76 | 1 | 8 | Budget |
| 5120 | 220.00 | 2023-03-17 | 73 | 4 | 6 | Budget |
| 4803 | 19314.00 | 2023-03-17 | 24 | 7 | 4 | Actual |
| 3266 | 102.60 | 2023-01-15 | 84 | 2 | 8 | Actual |
| 11223 | 488.00 | 2023-09-14 | 65 | 1 | 3 | Actual |
| 21883 | 23925.00 | 2024-07-14 | 94 | 6 | 5 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 35239 | 416.00 | 2025-07-15 | 87 | 6 | 6 | Actual |
| 18734 | 63000.00 | 2024-04-15 | 99 | 6 | 4 | Actual |
| 22862 | 668.00 | 2024-08-14 | 97 | 6 | 5 | Actual |
| 14884 | 88.00 | 2023-12-15 | 85 | 3 | 6 | Actual |
| 22859 | 288.00 | 2024-08-14 | 92 | 6 | 5 | Actual |
| 25197 | 39785.00 | 2024-10-14 | 19 | 7 | 7 | Actual |
| 21771 | 146.00 | 2024-07-14 | 68 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-16 | 81 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-12-14 | 76 | 2 | 12 | Actual |
| 38386 | 1597.00 | 2025-10-15 | 72 | 6 | 4 | Actual |
| 6924 | 56.00 | 2023-05-17 | 94 | 7 | 3 | Actual |
| 37595 | 282.00 | 2025-09-14 | 85 | 1 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-15 | 60 | 1 | 5 | Actual |
| 13875 | 70.00 | 2023-11-14 | 84 | 3 | 6 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 12500 | 65.00 | 2023-10-15 | 73 | 7 | 3 | Actual |
| 32062 | 1528823.51 | 2025-04-15 | 6 | 7 | 8 | Actual |
| 1321 | 850.00 | 2022-12-15 | 65 | 1 | 4 | Budget |
| 26932 | 111.00 | 2024-12-14 | 89 | 7 | 3 | Actual |
| 15158 | 308791.68 | 2023-12-15 | 56 | 6 | 8 | Actual |
| 32111 | 289.06 | 2025-04-15 | 90 | 1 | 11 | Actual |
| 32041 | 516.24 | 2025-04-15 | 74 | 6 | 8 | Actual |
| 4113 | 100.00 | 2023-02-14 | 78 | 6 | 6 | Budget |
| 25100 | 52764.00 | 2024-10-14 | 13 | 7 | 6 | Actual |
| 7222 | 266.00 | 2023-05-17 | 73 | 1 | 6 | Actual |
| 25723 | 89.00 | 2024-11-13 | 71 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-14 | 94 | 6 | 11 | Actual |
| 619 | 1168.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 6212 | 40.00 | 2023-04-16 | 82 | 3 | 6 | Budget |
| 12779 | 24228.00 | 2023-10-15 | 94 | 6 | 5 | Actual |
| 172 | 9.00 | 2022-11-14 | 82 | 7 | 3 | Actual |
| 18818 | 147.00 | 2024-04-15 | 85 | 6 | 5 | Actual |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 30025 | 147.57 | 2025-02-13 | 78 | 1 | 12 | Actual |
| 20990 | 454.00 | 2024-06-16 | 87 | 3 | 6 | Actual |
| 12618 | 214.00 | 2023-10-15 | 78 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-12-14 | 78 | 4 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-13 | 100 | 7 | 3 | Actual |
| 3269 | 91.99 | 2023-01-15 | 85 | 2 | 8 | Actual |
| 21496 | 173473.14 | 2024-06-16 | 6 | 7 | 11 | Actual |
| 4653 | 200.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 11054 | 200.00 | 2023-08-15 | 78 | 1 | 8 | Budget |
| 30919 | 345.03 | 2025-03-16 | 78 | 6 | 8 | Actual |
| 3628 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
| 30056 | 7.14 | 2025-02-13 | 82 | 2 | 12 | Actual |
| 20882 | 33912.00 | 2024-06-16 | 94 | 6 | 5 | Actual |
| 17997 | 80.00 | 2024-03-16 | 68 | 6 | 6 | Actual |
| 23382 | 153.95 | 2024-08-14 | 92 | 3 | 11 | Actual |
| 21856 | 35880.00 | 2024-07-14 | 60 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-08-15 | 61 | 2 | 6 | Actual |
| 49 | 3059.00 | 2022-11-14 | 52 | 6 | 3 | Actual |
| 29445 | 112.00 | 2025-02-13 | 83 | 1 | 6 | Actual |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 7101 | 130.00 | 2023-05-17 | 84 | 1 | 5 | Actual |
| 13045 | 103.00 | 2023-10-15 | 89 | 5 | 6 | Actual |
| 4759 | 167.00 | 2023-03-17 | 74 | 6 | 4 | Actual |
| 16576 | 12573.00 | 2024-02-14 | 94 | 6 | 3 | Actual |
| 6769 | 550.00 | 2023-05-17 | 80 | 1 | 3 | Budget |
| 15950 | 302.00 | 2024-01-15 | 87 | 6 | 6 | Actual |
| 29402 | 25145.00 | 2025-02-13 | 7 | 7 | 5 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 22038 | 117.00 | 2024-07-14 | 81 | 5 | 6 | Actual |
| 21554 | 3404.01 | 2024-06-16 | 60 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-10-14 | 63 | 6 | 12 | Actual |
| 6742 | 24700.00 | 2023-05-17 | 60 | 1 | 3 | Actual |
| 19621 | 77.00 | 2024-05-16 | 69 | 6 | 3 | Actual |
| 24438 | 42.25 | 2024-09-13 | 92 | 5 | 11 | Actual |
| 13402 | 175.33 | 2023-10-15 | 67 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 8838 | 195.02 | 2023-06-17 | 89 | 1 | 8 | Actual |
| 23248 | 545.03 | 2024-08-14 | 66 | 6 | 8 | Actual |
| 5553 | 220.00 | 2023-03-17 | 73 | 6 | 8 | Budget |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 3508 | 12864.00 | 2023-02-14 | 46 | 7 | 3 | Actual |
| 26562 | 343.32 | 2024-11-13 | 76 | 6 | 11 | Actual |
| 20985 | 324.00 | 2024-06-16 | 81 | 3 | 6 | Actual |
| 32304 | 349.70 | 2025-04-15 | 81 | 1 | 12 | Actual |
| 9833 | 1260.00 | 2023-07-15 | 62 | 6 | 7 | Actual |
| 16566 | 617.00 | 2024-02-14 | 81 | 6 | 3 | Actual |
| 34391 | 22215.00 | 2025-06-16 | 60 | 3 | 11 | Actual |
| 24969 | 56.00 | 2024-10-14 | 81 | 2 | 6 | Actual |
| 8037 | 26.00 | 2023-06-17 | 85 | 7 | 3 | Actual |
| 7423 | 200.00 | 2023-05-17 | 80 | 5 | 6 | Budget |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 9618 | 200.00 | 2023-07-15 | 81 | 4 | 6 | Budget |
| 24917 | 22025.00 | 2024-10-14 | 33 | 7 | 5 | Actual |
| 16947 | 39.00 | 2024-02-14 | 84 | 5 | 6 | Actual |
| 19459 | 34950.35 | 2024-04-15 | 37 | 7 | 11 | Actual |
| 35788 | 16743.62 | 2025-07-15 | 19 | 7 | 12 | Actual |
| 25186 | 1696.00 | 2024-10-14 | 97 | 6 | 7 | Actual |
| 24701 | 26036.00 | 2024-10-14 | 28 | 7 | 3 | Actual |
| 11001 | 117184.00 | 2023-08-15 | 4 | 7 | 7 | Actual |
| 37138 | 363917.00 | 2025-09-14 | 4 | 7 | 3 | Actual |
| 21934 | 64.00 | 2024-07-14 | 84 | 1 | 6 | Actual |
| 32040 | 473.82 | 2025-04-15 | 73 | 6 | 8 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 28007 | 707.00 | 2025-01-14 | 66 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 15690 | 184500.00 | 2024-01-15 | 37 | 7 | 4 | Actual |
| 21133 | 320.00 | 2024-06-16 | 92 | 1 | 7 | Actual |
| 25101 | 35524.00 | 2024-10-14 | 14 | 7 | 6 | Actual |
| 19384 | 45.44 | 2024-04-15 | 73 | 5 | 11 | Actual |
| 29216 | 1083.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 31825 | 89.00 | 2025-04-15 | 68 | 6 | 6 | Actual |
| 6167 | 50.00 | 2023-04-16 | 84 | 2 | 6 | Budget |
| 33007 | 357.00 | 2025-05-16 | 68 | 1 | 7 | Actual |
| 28616 | 385.94 | 2025-01-14 | 92 | 2 | 8 | Actual |
| 17153 | 163.21 | 2024-02-14 | 78 | 2 | 8 | Actual |
| 29797 | 261.69 | 2025-02-13 | 83 | 6 | 8 | Actual |
| 39079 | 6876.42 | 2025-10-15 | 57 | 6 | 11 | Actual |
| 11861 | 30.00 | 2023-09-14 | 82 | 4 | 6 | Budget |
| 34509 | 869071.21 | 2025-06-16 | 4 | 7 | 11 | Actual |
| 19757 | -186.00 | 2024-05-16 | 91 | 6 | 4 | Actual |
| 11112 | 80.00 | 2023-08-15 | 84 | 2 | 8 | Budget |
| 24426 | 49.70 | 2024-09-13 | 77 | 5 | 11 | Actual |
| 224 | 180.00 | 2022-11-14 | 84 | 1 | 4 | Actual |
| 3860 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 9133 | 30.00 | 2023-07-15 | 68 | 7 | 3 | Budget |
| 31082 | 360.34 | 2025-03-16 | 65 | 6 | 11 | Actual |
| 928 | 124092.00 | 2022-11-14 | 29 | 7 | 7 | Actual |
| 35703 | 597.58 | 2025-07-15 | 80 | 1 | 12 | Actual |
| 16116 | 99.57 | 2024-01-15 | 71 | 2 | 8 | Actual |
| 23323 | 240.13 | 2024-08-14 | 87 | 1 | 11 | Actual |
| 13686 | 13269.00 | 2023-11-14 | 20 | 7 | 4 | Actual |
| 22096 | 10817.00 | 2024-07-14 | 22 | 7 | 6 | Actual |
| 16767 | 470.00 | 2024-02-14 | 66 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 1023 | 20.00 | 2022-11-14 | 82 | 2 | 8 | Budget |
| 34092 | 11.00 | 2025-06-16 | 96 | 6 | 6 | Actual |
| 11779 | 4.00 | 2023-09-14 | 96 | 2 | 6 | Actual |
| 26970 | 9133.00 | 2024-12-14 | 57 | 6 | 4 | Actual |
| 4871 | 0.00 | 2023-03-17 | 54 | 6 | 5 | Budget |
| 24981 | 854054.00 | 2024-10-14 | 11 | 3 | 6 | Actual |
| 18229 | 6.00 | 2024-03-16 | 96 | 6 | 8 | Actual |
| 30232 | 1520.58 | 2025-02-13 | 23 | 7 | 13 | Actual |
| 4507 | 60.00 | 2023-03-17 | 71 | 1 | 3 | Budget |
| 24851 | 143.00 | 2024-10-14 | 83 | 1 | 5 | Actual |
| 27920 | 994.25 | 2024-12-14 | 72 | 6 | 13 | Actual |
| 28067 | 71.00 | 2025-01-14 | 68 | 7 | 3 | Actual |
| 15094 | 31298.00 | 2023-12-15 | 38 | 7 | 7 | Actual |
| 38287 | 407564.00 | 2025-10-15 | 101 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 4315 | 200.00 | 2023-02-14 | 67 | 1 | 8 | Budget |
| 23172 | 26019.00 | 2024-08-14 | 32 | 7 | 7 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 35869 | 8425.97 | 2025-07-15 | 63 | 6 | 13 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 21960 | 31.00 | 2024-07-14 | 83 | 2 | 6 | Actual |
| 36950 | 30539.63 | 2025-08-15 | 37 | 7 | 12 | Actual |
| 22647 | 336.00 | 2024-08-14 | 92 | 6 | 3 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 24010 | 73.00 | 2024-09-13 | 67 | 5 | 6 | Actual |
| 30057 | 25.23 | 2025-02-13 | 83 | 2 | 12 | Actual |
| 18037 | 107970.00 | 2024-03-16 | 31 | 7 | 6 | Actual |
| 7258 | 750.00 | 2023-05-17 | 62 | 2 | 6 | Budget |
| 38394 | 67.00 | 2025-10-15 | 82 | 6 | 4 | Actual |
| 17223 | 122663.97 | 2024-02-14 | 34 | 7 | 8 | Actual |
| 3769 | 40.00 | 2023-02-14 | 71 | 6 | 5 | Actual |
| 25176 | 221.00 | 2024-10-14 | 83 | 6 | 7 | Actual |
| 36739 | 75.23 | 2025-08-15 | 84 | 4 | 11 | Actual |
| 35825 | 81.96 | 2025-07-15 | 83 | 1 | 13 | Actual |
| 4643 | 14.00 | 2023-03-17 | 69 | 7 | 3 | Actual |
| 28620 | 26160.66 | 2025-01-14 | 53 | 6 | 8 | Actual |
| 39107 | 10915.86 | 2025-10-15 | 94 | 6 | 11 | Actual |
| 19783 | 32041.00 | 2024-05-16 | 34 | 7 | 4 | Actual |
| 33271 | 133.74 | 2025-05-16 | 65 | 3 | 11 | Actual |
| 1822 | 50.00 | 2022-12-15 | 84 | 5 | 6 | Budget |
| 23745 | 36149.00 | 2024-09-13 | 60 | 6 | 4 | Actual |
| 24358 | 20.97 | 2024-09-13 | 94 | 2 | 11 | Actual |
| 27349 | 8163.00 | 2024-12-14 | 54 | 6 | 7 | Actual |
| 6069 | 12931.00 | 2023-04-16 | 28 | 7 | 5 | Actual |
| 33143 | 258.66 | 2025-05-16 | 90 | 2 | 8 | Actual |
| 15070 | 64000.00 | 2023-12-15 | 99 | 6 | 7 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 17645 | 70.00 | 2024-03-16 | 67 | 7 | 3 | Actual |
| 19229 | 128.36 | 2024-04-15 | 89 | 6 | 8 | Actual |
| 19854 | 459.00 | 2024-05-16 | 97 | 6 | 5 | Actual |
| 23490 | 53247.50 | 2024-08-14 | 29 | 7 | 11 | Actual |
| 30852 | 296.54 | 2025-03-16 | 71 | 1 | 8 | Actual |
| 30156 | 113.53 | 2025-02-13 | 92 | 1 | 13 | Actual |
| 14057 | 209.00 | 2023-11-14 | 89 | 6 | 7 | Actual |
| 7697 | 650.00 | 2023-05-17 | 77 | 1 | 8 | Budget |
| 35628 | 3396.57 | 2025-07-15 | 57 | 6 | 11 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 25554 | 8.21 | 2024-10-14 | 83 | 1 | 12 | Actual |
| 20267 | 1185344.38 | 2024-05-16 | 6 | 7 | 8 | Actual |
| 34327 | 73682.76 | 2025-06-16 | 34 | 7 | 8 | Actual |
| 19892 | 19.00 | 2024-05-16 | 69 | 1 | 6 | Actual |
| 12203 | 16000.00 | 2023-09-14 | 60 | 2 | 8 | Budget |
| 4599 | 45000.00 | 2023-03-17 | 99 | 6 | 3 | Actual |
| 16555 | 270.00 | 2024-02-14 | 67 | 6 | 3 | Actual |
| 4438 | 100.00 | 2023-02-14 | 78 | 6 | 8 | Budget |
| 39219 | 211.40 | 2025-10-15 | 83 | 6 | 12 | Actual |
| 16837 | 309.00 | 2024-02-14 | 81 | 1 | 6 | Actual |
| 2455 | 110.00 | 2023-01-15 | 71 | 1 | 4 | Budget |
| 18838 | 10058.00 | 2024-04-15 | 20 | 7 | 5 | Actual |
| 33884 | 1240.00 | 2025-06-16 | 80 | 6 | 5 | Actual |
| 18563 | 784.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
| 38446 | 325.00 | 2025-10-15 | 74 | 1 | 5 | Actual |
| 19560 | 3795.51 | 2024-04-15 | 18 | 7 | 12 | Actual |
| 14335 | 92.25 | 2023-11-14 | 65 | 6 | 11 | Actual |
| 2401 | 40.00 | 2023-01-15 | 67 | 7 | 3 | Budget |
| 6527 | 22041.00 | 2023-04-16 | 7 | 7 | 7 | Actual |
| 9299 | 24381.00 | 2023-07-15 | 34 | 7 | 4 | Actual |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 16598 | 38409.00 | 2024-02-14 | 32 | 7 | 3 | Actual |
| 27714 | 5201.92 | 2024-12-14 | 20 | 7 | 11 | Actual |
| 27991 | 699.00 | 2025-01-14 | 90 | 1 | 3 | Actual |
| 20092 | 384.00 | 2024-05-16 | 74 | 1 | 7 | Actual |
| 34863 | 112456.00 | 2025-07-15 | 43 | 7 | 3 | Actual |
| 18527 | 164.59 | 2024-03-16 | 8 | 7 | 12 | Actual |
| 23282 | 13513.45 | 2024-08-14 | 18 | 7 | 8 | Actual |
| 12323 | 33121.40 | 2023-09-14 | 19 | 7 | 8 | Actual |
| 34423 | 149.70 | 2025-06-16 | 67 | 4 | 11 | Actual |
| 12824 | 200.00 | 2023-10-15 | 67 | 1 | 6 | Budget |
| 7489 | 100.00 | 2023-05-17 | 83 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-02-14 | 65 | 5 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 8436 | 124.00 | 2023-06-17 | 68 | 3 | 6 | Actual |
| 17715 | 157.00 | 2024-03-16 | 78 | 6 | 4 | Actual |
| 21337 | 174.17 | 2024-06-16 | 81 | 1 | 11 | Actual |
| 1687 | 135.00 | 2022-12-15 | 92 | 2 | 6 | Actual |
| 38504 | 11602.00 | 2025-10-15 | 8 | 7 | 5 | Actual |
| 10790 | 55.00 | 2023-08-15 | 85 | 5 | 6 | Actual |
| 11479 | 93.00 | 2023-09-14 | 71 | 6 | 4 | Actual |
| 30257 | 686.00 | 2025-03-16 | 73 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-14 | 22 | 7 | 6 | Actual |
| 17452 | 5.01 | 2024-02-14 | 85 | 1 | 12 | Actual |
| 34708 | 303.01 | 2025-06-16 | 92 | 2 | 13 | Actual |
| 36092 | 1310.00 | 2025-08-15 | 80 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-02-13 | 61 | 4 | 11 | Actual |
| 33373 | 9088.16 | 2025-05-16 | 28 | 7 | 11 | Actual |
| 23612 | 1440.00 | 2024-09-13 | 87 | 1 | 3 | Actual |
| 24740 | 2.00 | 2024-10-14 | 96 | 7 | 3 | Actual |
| 19096 | 1318.00 | 2024-04-15 | 72 | 6 | 7 | Actual |
| 1165 | 142.00 | 2022-12-15 | 83 | 1 | 3 | Actual |
| 6317 | -77.00 | 2023-04-16 | 91 | 5 | 6 | Actual |
| 21812 | 52187.00 | 2024-07-14 | 31 | 7 | 4 | Actual |
| 29203 | 108869.00 | 2025-02-13 | 31 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2023-09-14 | 101 | 6 | 3 | Actual |
| 5398 | 625669.00 | 2023-03-17 | 101 | 6 | 7 | Actual |
| 8714 | 27200.00 | 2023-06-17 | 60 | 6 | 7 | Budget |
| 15812 | 315.00 | 2024-01-15 | 90 | 1 | 6 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 9069 | 105.00 | 2023-07-15 | 78 | 6 | 3 | Actual |
| 6931 | 4276.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 33563 | 4001.33 | 2025-05-16 | 57 | 6 | 13 | Actual |
| 23586 | 8954.12 | 2024-08-14 | 38 | 7 | 12 | Actual |
| 13909 | 15070.00 | 2023-11-14 | 60 | 5 | 6 | Actual |
| 32881 | 427.00 | 2025-05-16 | 90 | 3 | 6 | Actual |
| 21658 | 2148.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 30005 | 37634.44 | 2025-02-13 | 37 | 7 | 11 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 12698 | 200.00 | 2023-10-15 | 78 | 1 | 5 | Budget |
| 20417 | 124.17 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 6465 | 1000.00 | 2023-04-16 | 54 | 6 | 7 | Budget |
| 37276 | 37210.00 | 2025-09-14 | 33 | 7 | 4 | Actual |
| 14018 | 197.00 | 2023-11-14 | 83 | 1 | 7 | Actual |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 20387 | 97.57 | 2024-05-16 | 76 | 4 | 11 | Actual |
| 23854 | 730.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 27382 | 71000.00 | 2024-12-14 | 99 | 6 | 7 | Actual |
| 8298 | 383801.00 | 2023-06-17 | 101 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-10-15 | 62 | 1 | 3 | Actual |
| 17323 | 78.42 | 2024-02-14 | 73 | 4 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 20874 | 181.00 | 2024-06-16 | 83 | 6 | 5 | Actual |
| 16167 | 124245.82 | 2024-01-15 | 94 | 6 | 8 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 7797 | 750.00 | 2023-05-17 | 72 | 6 | 8 | Budget |
| 27342 | -326.00 | 2024-12-14 | 91 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-15 | 32 | 7 | 7 | Actual |
| 2458 | 281.00 | 2023-01-15 | 74 | 1 | 4 | Actual |
| 9298 | 22164.00 | 2023-07-15 | 33 | 7 | 4 | Actual |
| 4636 | 140.00 | 2023-03-17 | 65 | 7 | 3 | Actual |
| 9783 | 280.00 | 2023-07-15 | 67 | 1 | 7 | Budget |
| 6725 | 3682.97 | 2023-04-16 | 23 | 7 | 8 | Actual |
| 8566 | 7500.00 | 2023-06-17 | 52 | 6 | 6 | Budget |
| 12531 | 47564.00 | 2023-10-15 | 60 | 1 | 4 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 13563 | 17836.00 | 2023-11-14 | 18 | 7 | 3 | Actual |
| 1091 | 104.11 | 2022-11-14 | 89 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
| 27019 | 68068.00 | 2024-12-14 | 31 | 7 | 4 | Actual |
| 13216 | 100.00 | 2023-10-15 | 68 | 6 | 7 | Budget |
| 15310 | 23.10 | 2023-12-15 | 71 | 4 | 11 | Actual |
| 31743 | 40.00 | 2025-04-15 | 71 | 3 | 6 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 3606 | 2000.00 | 2023-02-14 | 52 | 6 | 4 | Budget |
| 17350 | 17.78 | 2024-02-14 | 73 | 5 | 11 | Actual |
| 9725 | 30.00 | 2023-07-15 | 82 | 6 | 6 | Budget |
| 1974 | 11730.00 | 2022-12-15 | 52 | 6 | 7 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 24413 | 4.00 | 2024-09-13 | 96 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 36737 | 24.16 | 2025-08-15 | 82 | 4 | 11 | Actual |
| 5441 | 69.26 | 2023-03-17 | 69 | 1 | 8 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 32954 | 146.00 | 2025-05-16 | 74 | 6 | 6 | Actual |
| 36650 | 435.87 | 2025-08-15 | 76 | 1 | 11 | Actual |
| 32389 | 34.59 | 2025-04-15 | 71 | 1 | 13 | Actual |
| 36023 | 20.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 4427 | 550.00 | 2023-02-14 | 72 | 6 | 8 | Budget |
| 32775 | 194213.00 | 2025-05-16 | 101 | 6 | 5 | Actual |
| 12253 | 7002.73 | 2023-09-14 | 53 | 6 | 8 | Actual |
| 14740 | -269.00 | 2023-12-15 | 91 | 1 | 5 | Actual |
| 30571 | 125.00 | 2025-03-16 | 83 | 1 | 6 | Actual |
| 24681 | 384.00 | 2024-10-14 | 92 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-11-14 | 96 | 1 | 8 | Actual |
| 34054 | 49.00 | 2025-06-16 | 85 | 5 | 6 | Actual |
| 3352 | 8828.52 | 2023-01-15 | 22 | 7 | 8 | Actual |
| 9803 | 60.00 | 2023-07-15 | 82 | 1 | 7 | Budget |
| 35427 | 243223.79 | 2025-07-15 | 56 | 6 | 8 | Actual |
| 19218 | 399.57 | 2024-04-15 | 74 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-07-15 | 77 | 1 | 6 | Budget |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 9349 | 133.00 | 2023-07-15 | 89 | 1 | 5 | Actual |
| 21712 | 20.00 | 2024-07-14 | 71 | 7 | 3 | Actual |
| 19242 | 225788.62 | 2024-04-15 | 13 | 7 | 8 | Actual |
| 39111 | 152812.12 | 2025-10-15 | 101 | 6 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-14 | 60 | 4 | 11 | Actual |
| 22275 | 1432.93 | 2024-07-14 | 72 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 25359 | 226.30 | 2024-10-14 | 90 | 1 | 11 | Actual |
| 16176 | 240551.02 | 2024-01-15 | 13 | 7 | 8 | Actual |
| 6642 | 114.72 | 2023-04-16 | 89 | 2 | 8 | Actual |
| 16020 | 56810.00 | 2024-01-15 | 60 | 6 | 7 | Actual |
| 16200 | 21375.63 | 2024-01-15 | 60 | 1 | 11 | Actual |
| 27276 | 456.00 | 2024-12-14 | 80 | 6 | 6 | Actual |
| 23069 | 12485.00 | 2024-08-14 | 18 | 7 | 6 | Actual |
| 5160 | 70.00 | 2023-03-17 | 67 | 5 | 6 | Budget |
| 24183 | 652056.00 | 2024-09-13 | 43 | 7 | 7 | Actual |
| 20008 | 13.00 | 2024-05-16 | 82 | 5 | 6 | Actual |
| 6135 | 650.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 26804 | 7310.16 | 2024-11-13 | 24 | 7 | 13 | Actual |
| 17519 | 4811.49 | 2024-02-14 | 101 | 6 | 12 | Actual |
| 13942 | 1294.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 20665 | 810.00 | 2024-06-16 | 87 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2025-02-13 | 35 | 7 | 12 | Actual |
| 11023 | 23367.00 | 2023-08-15 | 38 | 7 | 7 | Actual |
| 24705 | 33593.00 | 2024-10-14 | 33 | 7 | 3 | Actual |
| 11119 | 191.99 | 2023-08-15 | 90 | 2 | 8 | Actual |
| 16351 | 422.04 | 2024-01-15 | 72 | 6 | 11 | Actual |
| 18992 | 43261.00 | 2024-04-15 | 56 | 6 | 6 | Actual |
| 17362 | 24.16 | 2024-02-14 | 89 | 5 | 11 | Actual |
| 2895 | 81.00 | 2023-01-15 | 85 | 4 | 6 | Actual |
| 37281 | 76408.00 | 2025-09-14 | 39 | 7 | 4 | Actual |
| 11351 | 55708.00 | 2023-09-14 | 39 | 7 | 3 | Actual |
| 32266 | 56128.40 | 2025-04-15 | 14 | 7 | 11 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 16797 | 16559.00 | 2024-02-14 | 8 | 7 | 5 | Actual |
| 9632 | -125.00 | 2023-07-15 | 91 | 4 | 6 | Actual |
| 10403 | 10976.00 | 2023-08-15 | 18 | 7 | 4 | Actual |
| 22449 | 120.97 | 2024-07-14 | 73 | 6 | 11 | Actual |
| 23461 | 19.91 | 2024-08-14 | 82 | 6 | 11 | Actual |
| 20015 | -113.00 | 2024-05-16 | 91 | 5 | 6 | Actual |
| 23178 | 54434.00 | 2024-08-14 | 39 | 7 | 7 | Actual |
| 28771 | 100.76 | 2025-01-14 | 67 | 4 | 11 | Actual |
| 4963 | 1572.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 26832 | 387.00 | 2024-12-14 | 78 | 1 | 3 | Actual |
| 3734 | 200.00 | 2023-02-14 | 84 | 1 | 5 | Budget |
| 27215 | 366.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 33209 | 42456.42 | 2025-05-16 | 40 | 7 | 8 | Actual |
| 26213 | 263.00 | 2024-11-13 | 89 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-06-17 | 82 | 1 | 5 | Budget |
| 27459 | 254.12 | 2024-12-14 | 85 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 8613 | 80.00 | 2023-06-17 | 84 | 6 | 6 | Budget |
| 24542 | 6.08 | 2024-09-13 | 73 | 2 | 12 | Actual |
| 5680 | 2981.00 | 2023-04-16 | 63 | 6 | 3 | Actual |
| 5772 | 86.00 | 2023-04-16 | 73 | 7 | 3 | Actual |
| 33885 | 768.00 | 2025-06-16 | 81 | 6 | 5 | Actual |
| 30996 | 107.14 | 2025-03-16 | 66 | 2 | 11 | Actual |
| 19616 | 9802.00 | 2024-05-16 | 63 | 6 | 3 | Actual |
| 23672 | 223020.00 | 2024-09-13 | 29 | 7 | 3 | Actual |
| 30991 | 260279.01 | 2025-03-16 | 12 | 2 | 11 | Actual |
| 24658 | 10043.00 | 2024-10-14 | 63 | 6 | 3 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 16875 | 1086060.00 | 2024-02-14 | 10 | 3 | 6 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 27498 | 367.75 | 2024-12-14 | 92 | 6 | 8 | Actual |
| 24366 | 32.67 | 2024-09-13 | 68 | 3 | 11 | Actual |
| 3632 | 35.00 | 2023-02-14 | 71 | 6 | 4 | Actual |
| 32666 | 323.00 | 2025-05-16 | 78 | 6 | 4 | Actual |
| 5299 | 200.00 | 2023-03-17 | 67 | 1 | 7 | Budget |
| 13620 | 59.00 | 2023-11-14 | 69 | 1 | 4 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-11-13 | 73 | 6 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-15 | 20 | 7 | 3 | Actual |
| 36336 | 15585.00 | 2025-08-15 | 60 | 5 | 6 | Actual |
| 28905 | 575.24 | 2025-01-14 | 87 | 1 | 12 | Actual |
| 6517 | -193.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
| 4876 | 28000.00 | 2023-03-17 | 60 | 6 | 5 | Actual |
| 2320 | 229.00 | 2023-01-15 | 66 | 6 | 3 | Actual |
| 38895 | 1146.56 | 2025-10-15 | 80 | 6 | 8 | Actual |
| 6364 | 23.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 22707 | 26885.00 | 2024-08-14 | 100 | 7 | 3 | Actual |
| 38181 | 732.84 | 2025-09-14 | 81 | 6 | 13 | Actual |
| 5467 | 1228.38 | 2023-03-17 | 87 | 1 | 8 | Actual |
| 7980 | 43720.00 | 2023-06-17 | 19 | 7 | 3 | Actual |
| 35093 | 483.00 | 2025-07-15 | 80 | 1 | 6 | Actual |
| 15755 | -229.00 | 2024-01-15 | 91 | 6 | 5 | Actual |
| 37112 | 428.00 | 2025-09-14 | 67 | 6 | 3 | Actual |
| 22315 | 28597.07 | 2024-07-14 | 33 | 7 | 8 | Actual |
| 38376 | 52118.00 | 2025-10-15 | 60 | 6 | 4 | Actual |
| 23771 | 464.00 | 2024-09-13 | 92 | 6 | 4 | Actual |
| 9001 | 300.00 | 2023-07-15 | 73 | 1 | 3 | Budget |
| 2319 | 200.00 | 2023-01-15 | 66 | 6 | 3 | Budget |
| 4232 | 380.00 | 2023-02-14 | 66 | 6 | 7 | Budget |
| 34417 | 6.00 | 2025-06-16 | 96 | 3 | 11 | Actual |
| 8292 | 232.00 | 2023-06-17 | 92 | 6 | 5 | Actual |
| 38750 | 710.00 | 2025-10-15 | 92 | 1 | 7 | Actual |
| 8200 | 57.00 | 2023-06-17 | 69 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 33428 | 43.31 | 2025-05-16 | 78 | 2 | 12 | Actual |
| 30098 | 300.76 | 2025-02-13 | 92 | 6 | 12 | Actual |
| 1205 | 131.00 | 2022-12-15 | 72 | 6 | 3 | Actual |
| 24146 | 158.00 | 2024-09-13 | 84 | 6 | 7 | Actual |
| 23529 | 1335.89 | 2024-08-14 | 12 | 2 | 12 | Actual |
| 28434 | 382.00 | 2025-01-14 | 87 | 6 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-13 | 63 | 6 | 5 | Actual |
| 16778 | 827.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 17972 | 159.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 18169 | 328376.90 | 2024-03-16 | 12 | 2 | 8 | Actual |
| 7985 | 26134.00 | 2023-06-17 | 24 | 7 | 3 | Actual |
| 37468 | 30.00 | 2025-09-14 | 71 | 4 | 6 | Actual |
| 16322 | 27.36 | 2024-01-15 | 78 | 5 | 11 | Actual |
| 3813 | 61748.00 | 2023-02-14 | 15 | 7 | 5 | Actual |
| 34517 | 16743.62 | 2025-06-16 | 19 | 7 | 11 | Actual |
| 24180 | 29457.00 | 2024-09-13 | 38 | 7 | 7 | Actual |
| 36818 | 16743.62 | 2025-08-15 | 19 | 7 | 11 | Actual |
| 26524 | 2.89 | 2024-11-13 | 69 | 5 | 11 | Actual |
| 29350 | 806.00 | 2025-02-13 | 81 | 1 | 5 | Actual |
| 7988 | 52736.00 | 2023-06-17 | 31 | 7 | 3 | Actual |
| 26298 | 1019.28 | 2024-11-13 | 76 | 1 | 8 | Actual |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-10-15 | 62 | 1 | 4 | Actual |
| 3814 | 8232.00 | 2023-02-14 | 18 | 7 | 5 | Actual |
| 38274 | 60.00 | 2025-10-15 | 82 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-14 | 80 | 1 | 4 | Actual |
| 19758 | 310.00 | 2024-05-16 | 92 | 6 | 4 | Actual |
| 2541 | 261.00 | 2023-01-15 | 92 | 6 | 4 | Actual |
| 8185 | 18286.00 | 2023-06-17 | 100 | 7 | 4 | Actual |
| 26789 | 3000.00 | 2024-11-13 | 99 | 6 | 13 | Actual |
| 13186 | 223.00 | 2023-10-15 | 90 | 1 | 7 | Actual |
| 12838 | 100.00 | 2023-10-15 | 78 | 1 | 6 | Budget |
| 39217 | 581.62 | 2025-10-15 | 81 | 6 | 12 | Actual |
| 22192 | 21593.00 | 2024-07-14 | 28 | 7 | 7 | Actual |
| 25645 | 33965.22 | 2024-10-14 | 35 | 7 | 12 | Actual |
| 38766 | 187.00 | 2025-10-15 | 68 | 6 | 7 | Actual |
| 27125 | 260.00 | 2024-12-14 | 65 | 1 | 6 | Actual |
| 14643 | 187.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
| 35154 | 520.00 | 2025-07-15 | 87 | 3 | 6 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 17320 | 39.06 | 2024-02-14 | 68 | 4 | 11 | Actual |
| 14257 | 29.48 | 2023-11-14 | 76 | 2 | 11 | Actual |
| 9427 | 37752.00 | 2023-07-15 | 21 | 7 | 5 | Actual |
| 13009 | 650.00 | 2023-10-15 | 62 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 34572 | 19.91 | 2025-06-16 | 69 | 2 | 12 | Actual |
| 20878 | 209.00 | 2024-06-16 | 89 | 6 | 5 | Actual |
| 7363 | 41.00 | 2023-05-17 | 69 | 4 | 6 | Actual |
| 17980 | 151.00 | 2024-03-16 | 87 | 5 | 6 | Actual |
| 29939 | 82.68 | 2025-02-13 | 85 | 4 | 11 | Actual |
| 1026 | 114.72 | 2022-11-14 | 84 | 2 | 8 | Actual |
| 3578 | 550.00 | 2023-02-14 | 76 | 1 | 4 | Budget |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 38361 | 395.00 | 2025-10-15 | 84 | 1 | 4 | Actual |
Generated 2025-12-14 15:15:24.475 UTC