[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3130
36279 items
NOTE: Only 1000 elements of total 36279 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4819 | 29000.00 | 2023-03-18 | 60 | 1 | 5 | Budget |
| 4690 | 200.00 | 2023-03-18 | 68 | 1 | 4 | Budget |
| 3427 | 14400.00 | 2023-02-15 | 60 | 6 | 3 | Actual |
| 19702 | 4882.00 | 2024-05-17 | 62 | 1 | 4 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 16217 | 81.61 | 2024-01-16 | 83 | 1 | 11 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 23846 | 32.00 | 2024-09-14 | 69 | 6 | 5 | Actual |
| 37969 | 4729.57 | 2025-09-15 | 20 | 7 | 11 | Actual |
| 6908 | 90.00 | 2023-05-18 | 81 | 7 | 3 | Budget |
| 30268 | 1485.00 | 2025-03-17 | 87 | 1 | 3 | Actual |
| 9992 | 90.00 | 2023-07-16 | 83 | 2 | 8 | Budget |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 14537 | 30140.00 | 2023-12-16 | 57 | 6 | 3 | Actual |
| 14078 | 4422.00 | 2023-11-15 | 23 | 7 | 7 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 31733 | 1964299.00 | 2025-04-16 | 10 | 3 | 6 | Actual |
| 29971 | 116.72 | 2025-02-14 | 83 | 6 | 11 | Actual |
| 10011 | 0.00 | 2023-07-16 | 54 | 6 | 8 | Budget |
| 19511 | 5.01 | 2024-04-16 | 84 | 2 | 12 | Actual |
| 36617 | 236140.33 | 2025-08-16 | 15 | 7 | 8 | Actual |
| 17253 | 124.17 | 2024-02-15 | 89 | 1 | 11 | Actual |
| 633 | 157.00 | 2022-11-15 | 73 | 4 | 6 | Actual |
| 39318 | 41965.19 | 2025-10-16 | 60 | 6 | 13 | Actual |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-15 | 53 | 6 | 11 | Actual |
| 31155 | 128.42 | 2025-03-17 | 83 | 1 | 12 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 35792 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 35410 | 273.81 | 2025-07-16 | 78 | 2 | 8 | Actual |
| 21309 | 191481.92 | 2024-06-17 | 29 | 7 | 8 | Actual |
| 2150 | 60.00 | 2022-12-16 | 85 | 2 | 8 | Budget |
| 4039 | 50.00 | 2023-02-15 | 68 | 5 | 6 | Budget |
| 14059 | -257.00 | 2023-11-15 | 91 | 6 | 7 | Actual |
| 34452 | 11.40 | 2025-06-17 | 69 | 5 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 37379 | 25290.00 | 2025-09-15 | 60 | 1 | 6 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 29286 | 486.00 | 2025-02-14 | 73 | 6 | 4 | Actual |
| 17085 | 1267852.00 | 2024-02-15 | 6 | 7 | 7 | Actual |
| 10211 | 308882.00 | 2023-08-16 | 6 | 7 | 3 | Actual |
| 9045 | 1538.00 | 2023-07-16 | 63 | 6 | 3 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 15304 | 1097.59 | 2023-12-16 | 62 | 4 | 11 | Actual |
| 22057 | 2538.00 | 2024-07-15 | 63 | 6 | 6 | Actual |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 11724 | 468.00 | 2023-09-15 | 87 | 1 | 6 | Actual |
| 15504 | 1440.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 25064 | 8955.00 | 2024-10-15 | 57 | 6 | 6 | Actual |
| 22914 | 179.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 21621 | 109.00 | 2024-07-15 | 71 | 1 | 3 | Actual |
| 12960 | 1900.00 | 2023-10-16 | 61 | 4 | 6 | Budget |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 11012 | 8321.00 | 2023-08-16 | 22 | 7 | 7 | Actual |
| 36082 | 468.00 | 2025-08-16 | 67 | 6 | 4 | Actual |
| 3303 | 43.51 | 2023-01-16 | 71 | 6 | 8 | Actual |
| 20957 | 85.00 | 2024-06-17 | 81 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 30163 | 446.87 | 2025-02-14 | 66 | 2 | 13 | Actual |
| 11282 | 280.00 | 2023-09-15 | 65 | 6 | 3 | Budget |
| 8127 | 280.00 | 2023-06-18 | 74 | 6 | 4 | Budget |
| 5535 | 1901.12 | 2023-03-18 | 61 | 6 | 8 | Actual |
| 9766 | 24312.00 | 2023-07-16 | 38 | 7 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-16 | 43 | 7 | 6 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 20307 | 102.89 | 2024-05-17 | 78 | 1 | 11 | Actual |
| 504 | 100.00 | 2022-11-15 | 83 | 1 | 6 | Budget |
| 26789 | 3000.00 | 2024-11-14 | 99 | 6 | 13 | Actual |
| 37444 | 193.00 | 2025-09-15 | 74 | 3 | 6 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-11-15 | 90 | 4 | 6 | Actual |
| 8295 | 334.00 | 2023-06-18 | 97 | 6 | 5 | Actual |
| 25877 | 20348.00 | 2024-11-14 | 20 | 7 | 4 | Actual |
| 18838 | 10058.00 | 2024-04-16 | 20 | 7 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-15 | 62 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-09-15 | 77 | 1 | 6 | Actual |
| 27293 | 11729.00 | 2024-12-15 | 7 | 7 | 6 | Actual |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 37658 | 35580.00 | 2025-09-15 | 33 | 7 | 7 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 1245 | 17675.00 | 2022-12-16 | 14 | 7 | 3 | Actual |
| 23004 | 153.00 | 2024-08-15 | 66 | 5 | 6 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 2253 | 21780.00 | 2023-01-16 | 60 | 1 | 3 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 36902 | 488.00 | 2025-08-16 | 66 | 6 | 12 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 30206 | 443.37 | 2025-02-14 | 81 | 6 | 13 | Actual |
| 3527 | 74.00 | 2023-02-15 | 73 | 7 | 3 | Actual |
| 36655 | 58.21 | 2025-08-16 | 82 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-07-16 | 80 | 1 | 7 | Actual |
| 27012 | 18768.00 | 2024-12-15 | 20 | 7 | 4 | Actual |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 10972 | 3200.00 | 2023-08-16 | 76 | 6 | 7 | Budget |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 38457 | 233.00 | 2025-10-16 | 89 | 1 | 5 | Actual |
| 33485 | 62513.63 | 2025-05-17 | 15 | 7 | 12 | Actual |
| 10019 | 1200.00 | 2023-07-16 | 61 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-10-16 | 80 | 1 | 6 | Actual |
| 11986 | 645861.00 | 2023-09-15 | 4 | 7 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 4575 | 302.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 9722 | 266.00 | 2023-07-16 | 81 | 6 | 6 | Actual |
| 32422 | 985.48 | 2025-04-16 | 80 | 2 | 13 | Actual |
| 11256 | 480.00 | 2023-09-15 | 87 | 1 | 3 | Budget |
| 34633 | 41481.32 | 2025-06-17 | 13 | 7 | 12 | Actual |
| 16144 | 555.64 | 2024-01-16 | 65 | 6 | 8 | Actual |
| 13666 | 123.00 | 2023-11-15 | 85 | 6 | 4 | Actual |
| 3948 | 70.00 | 2023-02-15 | 71 | 3 | 6 | Budget |
| 21547 | 153.95 | 2024-06-17 | 92 | 1 | 12 | Actual |
| 27098 | 94991.00 | 2024-12-15 | 13 | 7 | 5 | Actual |
| 26707 | 88.97 | 2024-11-14 | 67 | 1 | 13 | Actual |
| 32124 | 16.72 | 2025-04-16 | 69 | 2 | 11 | Actual |
| 16665 | 4326.00 | 2024-02-15 | 53 | 6 | 4 | Actual |
| 14798 | 42698.00 | 2023-12-16 | 31 | 7 | 5 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 14691 | 15756.00 | 2023-12-16 | 7 | 7 | 4 | Actual |
| 23314 | 147.57 | 2024-08-15 | 76 | 1 | 11 | Actual |
| 7630 | 169.00 | 2023-05-18 | 84 | 6 | 7 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 8695 | 720.00 | 2023-06-18 | 87 | 1 | 7 | Actual |
| 28514 | 756.00 | 2025-01-15 | 72 | 6 | 7 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 28035 | 692107.00 | 2025-01-15 | 6 | 7 | 3 | Actual |
| 33292 | 168.85 | 2025-05-17 | 92 | 3 | 11 | Actual |
| 32890 | 135.00 | 2025-05-17 | 67 | 4 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-17 | 61 | 6 | 6 | Actual |
| 20698 | 68817.00 | 2024-06-17 | 39 | 7 | 3 | Actual |
| 11623 | 300.00 | 2023-09-15 | 73 | 6 | 5 | Budget |
| 11883 | 100.00 | 2023-09-15 | 65 | 5 | 6 | Budget |
| 38474 | 468.00 | 2025-10-16 | 66 | 6 | 5 | Actual |
| 10842 | 33.00 | 2023-08-16 | 82 | 6 | 6 | Actual |
| 33893 | -318.00 | 2025-06-17 | 91 | 6 | 5 | Actual |
| 33004 | 1037.00 | 2025-05-17 | 65 | 1 | 7 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 34594 | 486.94 | 2025-06-17 | 54 | 6 | 12 | Actual |
| 6883 | 380.00 | 2023-05-18 | 62 | 7 | 3 | Budget |
| 21951 | 15.00 | 2024-07-15 | 71 | 2 | 6 | Actual |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 21094 | 24008.00 | 2024-06-17 | 24 | 7 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 1138 | 490.00 | 2022-12-16 | 65 | 1 | 3 | Actual |
| 6140 | 100.00 | 2023-04-17 | 66 | 2 | 6 | Budget |
| 33256 | 203.95 | 2025-05-17 | 81 | 2 | 11 | Actual |
| 28808 | 59.27 | 2025-01-15 | 81 | 5 | 11 | Actual |
| 273 | 604.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 16463 | 11.40 | 2024-01-16 | 67 | 6 | 12 | Actual |
| 29480 | 4.00 | 2025-02-14 | 96 | 2 | 6 | Actual |
| 10035 | 750.00 | 2023-07-16 | 72 | 6 | 8 | Budget |
| 3153 | 505000.00 | 2023-01-16 | 101 | 6 | 7 | Budget |
| 13849 | 113.00 | 2023-11-15 | 87 | 2 | 6 | Actual |
| 22832 | 78998.00 | 2024-08-15 | 56 | 6 | 5 | Actual |
| 25452 | 24.16 | 2024-10-15 | 68 | 5 | 11 | Actual |
| 17974 | 169.00 | 2024-03-17 | 80 | 5 | 6 | Actual |
| 12602 | 200.00 | 2023-10-16 | 67 | 6 | 4 | Budget |
| 38325 | 186.00 | 2025-10-16 | 74 | 7 | 3 | Actual |
| 2914 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
| 16027 | 230.00 | 2024-01-16 | 68 | 6 | 7 | Actual |
| 5094 | 94.00 | 2023-03-18 | 85 | 3 | 6 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 10173 | 60.00 | 2023-08-16 | 71 | 6 | 3 | Budget |
| 12418 | 46.00 | 2023-10-16 | 71 | 6 | 3 | Actual |
| 19866 | 10165.00 | 2024-05-17 | 20 | 7 | 5 | Actual |
| 26947 | 234.00 | 2024-12-15 | 71 | 1 | 4 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-16 | 87 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2023-10-16 | 62 | 1 | 6 | Actual |
| 7681 | 628.37 | 2023-05-18 | 66 | 1 | 8 | Actual |
| 7547 | 200.00 | 2023-05-18 | 68 | 1 | 7 | Budget |
| 26804 | 7310.16 | 2024-11-14 | 24 | 7 | 13 | Actual |
| 28549 | 29479.00 | 2025-01-15 | 24 | 7 | 7 | Actual |
| 29423 | 62325.00 | 2025-02-14 | 39 | 7 | 5 | Actual |
| 5657 | 280.00 | 2023-04-17 | 90 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-16 | 77 | 6 | 7 | Actual |
| 2594 | 260.00 | 2023-01-16 | 73 | 1 | 5 | Actual |
| 30406 | 875.00 | 2025-03-17 | 66 | 6 | 4 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 34856 | 43636.00 | 2025-07-16 | 33 | 7 | 3 | Actual |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 32835 | 122.00 | 2025-05-17 | 66 | 2 | 6 | Actual |
| 11356 | 5060.00 | 2023-09-15 | 60 | 7 | 3 | Actual |
| 37169 | 170.00 | 2025-09-15 | 66 | 7 | 3 | Actual |
| 20544 | 55.02 | 2024-05-17 | 90 | 2 | 12 | Actual |
| 15029 | 392.00 | 2023-12-16 | 90 | 1 | 7 | Actual |
| 4570 | 100.00 | 2023-03-18 | 74 | 6 | 3 | Budget |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 10976 | 212.00 | 2023-08-16 | 78 | 6 | 7 | Actual |
| 15447 | 58.21 | 2023-12-16 | 87 | 6 | 12 | Actual |
| 34991 | 365.00 | 2025-07-16 | 67 | 1 | 5 | Actual |
| 36413 | 218562.00 | 2025-08-16 | 29 | 7 | 6 | Actual |
| 38008 | 383.74 | 2025-09-15 | 87 | 1 | 12 | Actual |
| 9437 | 74805.00 | 2023-07-16 | 35 | 7 | 5 | Actual |
| 2177 | 17318.07 | 2022-12-16 | 63 | 6 | 8 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 38326 | 137.00 | 2025-10-16 | 76 | 7 | 3 | Actual |
| 39230 | 35000.00 | 2025-10-16 | 99 | 6 | 12 | Actual |
| 14090 | 28332.00 | 2023-11-15 | 40 | 7 | 7 | Actual |
| 30433 | 573514.00 | 2025-03-17 | 4 | 7 | 4 | Actual |
| 13582 | -299122.50 | 2023-11-15 | 43 | 7 | 3 | Actual |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 18218 | 592.00 | 2024-03-17 | 81 | 6 | 8 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 15167 | 182.90 | 2023-12-16 | 68 | 6 | 8 | Actual |
| 20453 | 14.59 | 2024-05-17 | 82 | 6 | 11 | Actual |
| 19554 | 5927.47 | 2024-04-16 | 6 | 7 | 12 | Actual |
| 33093 | 88795.16 | 2025-05-17 | 60 | 1 | 8 | Actual |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 22725 | 211.00 | 2024-08-15 | 83 | 1 | 4 | Actual |
| 20829 | 195.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
| 9291 | 9416.00 | 2023-07-16 | 22 | 7 | 4 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 16863 | 128.00 | 2024-02-15 | 80 | 2 | 6 | Actual |
| 22983 | 82.00 | 2024-08-15 | 73 | 4 | 6 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 17406 | 348311.50 | 2024-02-15 | 6 | 7 | 11 | Actual |
| 20783 | 125.00 | 2024-06-17 | 84 | 6 | 4 | Actual |
| 39065 | 15.65 | 2025-10-16 | 83 | 5 | 11 | Actual |
| 27912 | 3815.36 | 2024-12-15 | 62 | 6 | 13 | Actual |
| 21012 | 22.00 | 2024-06-17 | 82 | 4 | 6 | Actual |
| 7557 | 850.00 | 2023-05-18 | 77 | 1 | 7 | Budget |
| 19765 | 423825.00 | 2024-05-17 | 6 | 7 | 4 | Actual |
| 25578 | 25.23 | 2024-10-15 | 80 | 2 | 12 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 30414 | 4400.00 | 2025-03-17 | 76 | 6 | 4 | Actual |
| 20514 | 7.14 | 2024-05-17 | 85 | 1 | 12 | Actual |
| 18854 | 378712.00 | 2024-04-16 | 43 | 7 | 5 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 16718 | 35684.00 | 2024-02-15 | 32 | 7 | 4 | Actual |
| 31350 | 81697.51 | 2025-03-17 | 13 | 7 | 13 | Actual |
| 16110 | 4323.89 | 2024-01-16 | 62 | 2 | 8 | Actual |
| 24024 | 51.00 | 2024-09-14 | 85 | 5 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 9556 | 33.00 | 2023-07-16 | 69 | 3 | 6 | Actual |
| 37130 | 526.00 | 2025-09-15 | 90 | 6 | 3 | Actual |
| 28224 | 1166.00 | 2025-01-15 | 72 | 6 | 5 | Actual |
| 1322 | 968.00 | 2022-12-16 | 65 | 1 | 4 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 11837 | 234.00 | 2023-09-15 | 66 | 4 | 6 | Actual |
| 34811 | 850.00 | 2025-07-16 | 66 | 6 | 3 | Actual |
| 39107 | 10915.86 | 2025-10-16 | 94 | 6 | 11 | Actual |
| 8067 | 200.00 | 2023-06-18 | 74 | 1 | 4 | Budget |
| 26136 | 187.00 | 2024-11-14 | 66 | 6 | 6 | Actual |
| 11495 | 480.00 | 2023-09-15 | 81 | 6 | 4 | Budget |
| 36512 | 122802.00 | 2025-08-16 | 37 | 7 | 7 | Actual |
| 15403 | 14.59 | 2023-12-16 | 73 | 1 | 12 | Actual |
| 19646 | 674096.00 | 2024-05-17 | 6 | 7 | 3 | Actual |
| 5898 | 115.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 38800 | 16595.00 | 2025-10-16 | 20 | 7 | 7 | Actual |
| 36424 | -128799.00 | 2025-08-16 | 46 | 7 | 6 | Actual |
| 138 | -830343.50 | 2022-11-15 | 43 | 7 | 3 | Actual |
| 22489 | 11435.01 | 2024-07-15 | 34 | 7 | 11 | Actual |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 21368 | 29.48 | 2024-06-17 | 84 | 2 | 11 | Actual |
| 27175 | 2796203.00 | 2024-12-15 | 10 | 3 | 6 | Actual |
| 37442 | 80.00 | 2025-09-15 | 71 | 3 | 6 | Actual |
| 17885 | 41.00 | 2024-03-17 | 67 | 2 | 6 | Actual |
| 11674 | 20015.00 | 2023-09-15 | 32 | 7 | 5 | Actual |
| 6329 | 14820.00 | 2023-04-17 | 60 | 6 | 6 | Actual |
| 10231 | 57933.00 | 2023-08-16 | 37 | 7 | 3 | Actual |
| 19505 | 19.91 | 2024-04-16 | 77 | 2 | 12 | Actual |
| 3196 | 200.00 | 2023-01-16 | 68 | 1 | 8 | Budget |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 8469 | 92.00 | 2023-06-18 | 94 | 3 | 6 | Actual |
| 17164 | 213.21 | 2024-02-15 | 92 | 2 | 8 | Actual |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 39385 | 15229.00 | 2025-11-14 | 93 | 7 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 32833 | 690.00 | 2025-05-17 | 62 | 2 | 6 | Actual |
| 7249 | 363.00 | 2023-05-18 | 92 | 1 | 6 | Actual |
| 35733 | 16.72 | 2025-07-16 | 82 | 2 | 12 | Actual |
| 8932 | 380.00 | 2023-06-18 | 80 | 6 | 8 | Budget |
| 17158 | 107.14 | 2024-02-15 | 84 | 2 | 8 | Actual |
| 28694 | 302.89 | 2025-01-15 | 74 | 1 | 11 | Actual |
| 17924 | 36.00 | 2024-03-17 | 82 | 3 | 6 | Actual |
| 32993 | 99999.00 | 2025-05-17 | 35 | 7 | 6 | Actual |
| 28772 | 76.29 | 2025-01-15 | 68 | 4 | 11 | Actual |
| 28303 | 546.00 | 2025-01-15 | 62 | 2 | 6 | Actual |
| 9373 | 401.00 | 2023-07-16 | 66 | 6 | 5 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 23451 | 20.97 | 2024-08-15 | 69 | 6 | 11 | Actual |
| 33664 | 66.00 | 2025-06-17 | 69 | 6 | 3 | Actual |
| 15755 | -229.00 | 2024-01-16 | 91 | 6 | 5 | Actual |
| 21162 | 153.00 | 2024-06-17 | 84 | 6 | 7 | Actual |
| 32676 | -317.00 | 2025-05-17 | 91 | 6 | 4 | Actual |
| 24419 | 17.78 | 2024-09-14 | 67 | 5 | 11 | Actual |
| 3600 | -256.00 | 2023-02-15 | 91 | 1 | 4 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 33429 | 112.46 | 2025-05-17 | 80 | 2 | 12 | Actual |
| 25027 | 53.00 | 2024-10-15 | 85 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 19190 | 55.63 | 2024-04-16 | 82 | 2 | 8 | Actual |
| 18119 | 106767.00 | 2024-03-17 | 14 | 7 | 7 | Actual |
| 18880 | -173.00 | 2024-04-16 | 91 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-17 | 62 | 1 | 12 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 18941 | 189.00 | 2024-04-16 | 65 | 4 | 6 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 36862 | 165.66 | 2025-08-16 | 92 | 1 | 12 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 12486 | 650.00 | 2023-10-16 | 61 | 7 | 3 | Budget |
| 36546 | 250229.99 | 2025-08-16 | 12 | 2 | 8 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 19587 | 435.00 | 2024-05-17 | 68 | 1 | 3 | Actual |
| 12509 | 60.00 | 2023-10-16 | 78 | 7 | 3 | Actual |
| 34236 | 373.82 | 2025-06-17 | 85 | 1 | 8 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 16181 | 12566.47 | 2024-01-16 | 20 | 7 | 8 | Actual |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 36956 | 8338.15 | 2025-08-16 | 100 | 7 | 12 | Actual |
| 18097 | 202.00 | 2024-03-17 | 78 | 6 | 7 | Actual |
| 28078 | 91.00 | 2025-01-15 | 83 | 7 | 3 | Actual |
| 9409 | -202.00 | 2023-07-16 | 91 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-10-16 | 80 | 7 | 3 | Budget |
| 22051 | 92.00 | 2024-07-15 | 54 | 6 | 6 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 2126 | 80.00 | 2022-12-16 | 68 | 2 | 8 | Budget |
| 7305 | 3307.00 | 2023-05-18 | 61 | 3 | 6 | Actual |
| 9528 | 50.00 | 2023-07-16 | 84 | 2 | 6 | Budget |
| 36668 | 1711.43 | 2025-08-16 | 61 | 2 | 11 | Actual |
| 21717 | 60.00 | 2024-07-15 | 78 | 7 | 3 | Actual |
| 26541 | 45.44 | 2024-11-14 | 92 | 5 | 11 | Actual |
| 4356 | 3819.33 | 2023-02-15 | 61 | 2 | 8 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 5428 | 36400.00 | 2023-03-18 | 60 | 1 | 8 | Budget |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 33872 | 889.00 | 2025-06-17 | 65 | 6 | 5 | Actual |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 1691 | 555521.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 12862 | 9149.00 | 2023-10-16 | 60 | 2 | 6 | Actual |
| 20075 | 70489.00 | 2024-05-17 | 37 | 7 | 6 | Actual |
| 7107 | 127.00 | 2023-05-18 | 89 | 1 | 5 | Actual |
| 11019 | 19393.00 | 2023-08-16 | 33 | 7 | 7 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 3716 | 336.00 | 2023-02-15 | 73 | 1 | 5 | Actual |
| 28806 | 45.44 | 2025-01-15 | 78 | 5 | 11 | Actual |
| 15482 | -8510.13 | 2023-12-16 | 46 | 7 | 12 | Actual |
| 34003 | 589.00 | 2025-06-17 | 87 | 3 | 6 | Actual |
| 3179 | 20904.00 | 2023-01-16 | 40 | 7 | 7 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 2153 | 380.00 | 2022-12-16 | 87 | 2 | 8 | Budget |
| 2920 | 40.00 | 2023-01-16 | 71 | 5 | 6 | Budget |
| 37889 | 96.51 | 2025-09-15 | 85 | 4 | 11 | Actual |
| 9861 | 393.00 | 2023-07-16 | 81 | 6 | 7 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 1227 | 80.00 | 2022-12-16 | 85 | 6 | 3 | Budget |
| 20729 | 27734.00 | 2024-06-17 | 100 | 7 | 3 | Actual |
| 4722 | 104.00 | 2023-03-18 | 94 | 1 | 4 | Actual |
| 29358 | -349.00 | 2025-02-14 | 91 | 1 | 5 | Actual |
| 15972 | 20611.00 | 2024-01-16 | 24 | 7 | 6 | Actual |
| 29996 | 1843.35 | 2025-02-14 | 23 | 7 | 11 | Actual |
| 6422 | 200.00 | 2023-04-17 | 67 | 1 | 7 | Actual |
| 26096 | 313.00 | 2024-11-14 | 90 | 4 | 6 | Actual |
| 6360 | 480.00 | 2023-04-17 | 80 | 6 | 6 | Budget |
| 23025 | 6.00 | 2024-08-15 | 96 | 5 | 6 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 1063 | 49.57 | 2022-11-15 | 71 | 6 | 8 | Actual |
| 31850 | 349546.00 | 2025-04-16 | 6 | 7 | 6 | Actual |
| 30152 | 317.05 | 2025-02-14 | 87 | 1 | 13 | Actual |
| 10062 | 207.15 | 2023-07-16 | 90 | 6 | 8 | Actual |
| 4091 | 328.00 | 2023-02-15 | 65 | 6 | 6 | Actual |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 21703 | 416859.00 | 2024-07-15 | 46 | 7 | 3 | Actual |
| 35715 | 5.00 | 2025-07-16 | 96 | 1 | 12 | Actual |
| 30401 | 56810.00 | 2025-03-17 | 60 | 6 | 4 | Actual |
| 36500 | 18324.00 | 2025-08-16 | 20 | 7 | 7 | Actual |
| 36243 | 661.00 | 2025-08-16 | 80 | 1 | 6 | Actual |
| 15161 | 4881.48 | 2023-12-16 | 61 | 6 | 8 | Actual |
| 24333 | 6108.32 | 2024-09-14 | 60 | 2 | 11 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 6425 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
| 25735 | 170.00 | 2024-11-14 | 85 | 6 | 3 | Actual |
| 9870 | 100.00 | 2023-07-16 | 85 | 6 | 7 | Budget |
| 18895 | 85.00 | 2024-04-16 | 76 | 2 | 6 | Actual |
| 34242 | 457.15 | 2025-06-17 | 94 | 1 | 8 | Actual |
| 28355 | 18241.00 | 2025-01-15 | 60 | 4 | 6 | Actual |
| 13138 | 25020.00 | 2023-10-16 | 38 | 7 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-16 | 7 | 7 | 13 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 14699 | 58943.00 | 2023-12-16 | 21 | 7 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 22909 | 25.00 | 2024-08-15 | 82 | 1 | 6 | Actual |
| 10341 | 34400.00 | 2023-08-16 | 60 | 6 | 4 | Budget |
| 3219 | 200.00 | 2023-01-16 | 84 | 1 | 8 | Budget |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 4652 | 184.00 | 2023-03-18 | 77 | 7 | 3 | Actual |
| 22726 | 189.00 | 2024-08-15 | 84 | 1 | 4 | Actual |
| 2138 | 100.00 | 2022-12-16 | 78 | 2 | 8 | Budget |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 21119 | 414.00 | 2024-06-17 | 74 | 1 | 7 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 30354 | 417.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 28796 | 64.59 | 2025-01-15 | 65 | 5 | 11 | Actual |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 22335 | 141.19 | 2024-07-15 | 74 | 1 | 11 | Actual |
| 23218 | 49.57 | 2024-08-15 | 69 | 2 | 8 | Actual |
| 30867 | -647.39 | 2025-03-17 | 91 | 1 | 8 | Actual |
| 2869 | 113.00 | 2023-01-16 | 68 | 4 | 6 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 17888 | 13.00 | 2024-03-17 | 71 | 2 | 6 | Actual |
| 31479 | 107.00 | 2025-04-16 | 78 | 7 | 3 | Actual |
| 7575 | 234.00 | 2023-05-18 | 89 | 1 | 7 | Actual |
| 19336 | 63.53 | 2024-04-16 | 81 | 3 | 11 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 16454 | 333.74 | 2024-01-16 | 52 | 6 | 12 | Actual |
| 32614 | 285.00 | 2025-05-17 | 92 | 7 | 3 | Actual |
| 25495 | 19.91 | 2024-10-15 | 82 | 6 | 11 | Actual |
| 8858 | 110.17 | 2023-06-18 | 68 | 2 | 8 | Actual |
| 19127 | 13234.00 | 2024-04-16 | 20 | 7 | 7 | Actual |
| 490 | 105.00 | 2022-11-15 | 74 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-01-15 | 83 | 2 | 6 | Actual |
| 9685 | 12100.00 | 2023-07-16 | 53 | 6 | 6 | Budget |
| 22624 | 14467.00 | 2024-08-15 | 63 | 6 | 3 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 33106 | 535.94 | 2025-05-17 | 78 | 1 | 8 | Actual |
| 8724 | 380.00 | 2023-06-18 | 66 | 6 | 7 | Budget |
| 6660 | 1300.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 11534 | 20672.00 | 2023-09-15 | 33 | 7 | 4 | Actual |
| 38311 | 105173.00 | 2025-10-16 | 39 | 7 | 3 | Actual |
| 28960 | 193.32 | 2025-01-15 | 78 | 6 | 12 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 14370 | 3795.51 | 2023-11-15 | 18 | 7 | 11 | Actual |
| 14748 | 103936.00 | 2023-12-16 | 56 | 6 | 5 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 560 | 60.00 | 2022-11-15 | 89 | 2 | 6 | Actual |
| 29571 | 333.00 | 2025-02-14 | 66 | 6 | 6 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-15 | 52 | 6 | 5 | Actual |
| 7965 | 310.00 | 2023-06-18 | 92 | 6 | 3 | Actual |
| 23577 | 6540.24 | 2024-08-15 | 24 | 7 | 12 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 634 | 129.00 | 2022-11-15 | 74 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 30855 | 1238.98 | 2025-03-17 | 76 | 1 | 8 | Actual |
| 8482 | 148.00 | 2023-06-18 | 67 | 4 | 6 | Actual |
| 5318 | 488.00 | 2023-03-18 | 81 | 1 | 7 | Actual |
| 24324 | 48.63 | 2024-09-14 | 85 | 1 | 11 | Actual |
| 25114 | 23999.00 | 2024-10-15 | 33 | 7 | 6 | Actual |
| 21560 | 12.46 | 2024-06-17 | 67 | 6 | 12 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 38855 | 82.90 | 2025-10-16 | 71 | 2 | 8 | Actual |
| 36545 | 14.00 | 2025-08-16 | 96 | 1 | 8 | Actual |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-14 | 43 | 7 | 8 | Actual |
| 7038 | 249935.00 | 2023-05-18 | 4 | 7 | 4 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 7524 | 17156.00 | 2023-05-18 | 33 | 7 | 6 | Actual |
| 9184 | 80.00 | 2023-07-16 | 71 | 1 | 4 | Budget |
| 6144 | 50.00 | 2023-04-17 | 68 | 2 | 6 | Budget |
| 33839 | 542.00 | 2025-06-17 | 65 | 1 | 5 | Actual |
| 38564 | 24.00 | 2025-10-16 | 71 | 2 | 6 | Actual |
| 27085 | 176.00 | 2024-12-15 | 89 | 6 | 5 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 5989 | 108968.00 | 2023-04-17 | 12 | 2 | 5 | Actual |
| 2005 | 200.00 | 2022-12-16 | 74 | 6 | 7 | Budget |
| 2574 | -7522.00 | 2023-01-16 | 46 | 7 | 4 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 34725 | 338.10 | 2025-06-17 | 73 | 6 | 13 | Actual |
| 15030 | -314.00 | 2023-12-16 | 91 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 19146 | 101660.55 | 2024-04-16 | 60 | 1 | 8 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 18793 | 12651.00 | 2024-04-16 | 53 | 6 | 5 | Actual |
| 28728 | 14.59 | 2025-01-15 | 82 | 2 | 11 | Actual |
| 35023 | 604.00 | 2025-07-16 | 65 | 6 | 5 | Actual |
| 38897 | 67.75 | 2025-10-16 | 82 | 6 | 8 | Actual |
| 204 | 99.00 | 2022-11-15 | 71 | 1 | 4 | Actual |
| 17312 | 29.48 | 2024-02-15 | 94 | 3 | 11 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 34036 | 1604.00 | 2025-06-17 | 61 | 5 | 6 | Actual |
| 9919 | 480.00 | 2023-07-16 | 66 | 1 | 8 | Budget |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-18 | 62 | 2 | 8 | Budget |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 29710 | 131146.00 | 2025-02-14 | 35 | 7 | 7 | Actual |
| 28596 | 705.64 | 2025-01-15 | 66 | 2 | 8 | Actual |
| 12739 | 390.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 8387 | 60.00 | 2023-06-18 | 68 | 2 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-15 | 23 | 7 | 4 | Actual |
| 10727 | 207.00 | 2023-08-16 | 76 | 4 | 6 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 35358 | 37228.00 | 2025-07-16 | 32 | 7 | 7 | Actual |
| 27885 | 222.31 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 26303 | 155.63 | 2024-11-14 | 82 | 1 | 8 | Actual |
| 34884 | 75.00 | 2025-07-16 | 85 | 7 | 3 | Actual |
| 9340 | 46.00 | 2023-07-16 | 82 | 1 | 5 | Actual |
| 8109 | 5900.00 | 2023-06-18 | 63 | 6 | 4 | Budget |
| 5316 | 850.00 | 2023-03-18 | 80 | 1 | 7 | Budget |
| 15919 | 174.00 | 2024-01-16 | 90 | 5 | 6 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 18408 | 60.33 | 2024-03-17 | 67 | 6 | 11 | Actual |
| 9092 | 169200.00 | 2023-07-16 | 101 | 6 | 3 | Budget |
| 349 | 192.00 | 2022-11-15 | 74 | 1 | 5 | Actual |
| 22136 | -222.00 | 2024-07-15 | 91 | 1 | 7 | Actual |
| 14734 | 194.00 | 2023-12-16 | 83 | 1 | 5 | Actual |
| 12909 | 526197.00 | 2023-10-16 | 11 | 3 | 6 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-11-15 | 80 | 6 | 3 | Actual |
| 17925 | 125.00 | 2024-03-17 | 83 | 3 | 6 | Actual |
| 34356 | 747.58 | 2025-06-17 | 87 | 1 | 11 | Actual |
| 33019 | 353.00 | 2025-05-17 | 84 | 1 | 7 | Actual |
| 22822 | 189.00 | 2024-08-15 | 89 | 1 | 5 | Actual |
| 7468 | 35.00 | 2023-05-18 | 71 | 6 | 6 | Actual |
| 14559 | 190.00 | 2023-12-16 | 85 | 6 | 3 | Actual |
| 6715 | 26863.70 | 2023-04-17 | 7 | 7 | 8 | Actual |
| 31334 | 159.15 | 2025-03-17 | 83 | 6 | 13 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 19834 | 47.00 | 2024-05-17 | 71 | 6 | 5 | Actual |
| 25828 | 389.00 | 2024-11-14 | 94 | 1 | 4 | Actual |
| 22778 | 34285.00 | 2024-08-15 | 14 | 7 | 4 | Actual |
| 26277 | 148148.00 | 2024-11-14 | 35 | 7 | 7 | Actual |
| 35875 | 92.48 | 2025-07-16 | 71 | 6 | 13 | Actual |
| 30260 | 1470.00 | 2025-03-17 | 77 | 1 | 3 | Actual |
| 17443 | 27.36 | 2024-02-15 | 74 | 1 | 12 | Actual |
| 265 | 225.00 | 2022-11-15 | 72 | 6 | 4 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 507 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 13187 | -178.00 | 2023-10-16 | 91 | 1 | 7 | Actual |
| 870 | 217.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
| 30443 | 81405.00 | 2025-03-17 | 21 | 7 | 4 | Actual |
| 23653 | 9.00 | 2024-09-14 | 96 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-10-16 | 80 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2025-03-17 | 62 | 2 | 11 | Actual |
| 21321 | 22727.26 | 2024-06-17 | 100 | 7 | 8 | Actual |
| 16373 | 283214.55 | 2024-01-16 | 4 | 7 | 11 | Actual |
| 36075 | 14045.00 | 2025-08-16 | 57 | 6 | 4 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 37448 | 582.00 | 2025-09-15 | 80 | 3 | 6 | Actual |
| 6274 | 9700.00 | 2023-04-17 | 60 | 5 | 6 | Budget |
| 16175 | 35636.59 | 2024-01-16 | 8 | 7 | 8 | Actual |
| 36461 | 3718.00 | 2025-08-16 | 62 | 6 | 7 | Actual |
| 23412 | 3213.58 | 2024-08-15 | 60 | 5 | 11 | Actual |
| 29529 | 347.00 | 2025-02-14 | 87 | 4 | 6 | Actual |
| 9487 | 283.00 | 2023-07-16 | 90 | 1 | 6 | Actual |
| 34468 | -43.92 | 2025-06-17 | 91 | 5 | 11 | Actual |
| 5558 | 5289.06 | 2023-03-18 | 76 | 6 | 8 | Actual |
| 21579 | -150.30 | 2024-06-17 | 91 | 6 | 12 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 11795 | 200.00 | 2023-09-15 | 68 | 3 | 6 | Budget |
| 15493 | 790.00 | 2024-01-16 | 73 | 1 | 3 | Actual |
| 28671 | 278127.48 | 2025-01-15 | 29 | 7 | 8 | Actual |
| 17498 | 7.14 | 2024-02-15 | 71 | 6 | 12 | Actual |
| 38484 | 314.00 | 2025-10-16 | 78 | 6 | 5 | Actual |
| 39220 | 189.06 | 2025-10-16 | 84 | 6 | 12 | Actual |
| 37063 | 8245.27 | 2025-08-16 | 33 | 7 | 13 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 32518 | 1418.00 | 2025-05-17 | 87 | 1 | 3 | Actual |
| 11821 | 550.00 | 2023-09-15 | 87 | 3 | 6 | Budget |
| 25190 | 954551.00 | 2024-10-15 | 6 | 7 | 7 | Actual |
| 142 | 5000.00 | 2022-11-15 | 60 | 7 | 3 | Budget |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 22121 | 100.00 | 2024-07-15 | 71 | 1 | 7 | Actual |
| 3697 | 19157.00 | 2023-02-15 | 100 | 7 | 4 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-07-16 | 94 | 6 | 5 | Actual |
| 21225 | -414.06 | 2024-06-17 | 91 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-07-16 | 61 | 1 | 11 | Actual |
| 28837 | 357.15 | 2025-01-15 | 74 | 6 | 11 | Actual |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 33027 | 17.00 | 2025-05-17 | 96 | 1 | 7 | Actual |
| 37268 | 82812.00 | 2025-09-15 | 21 | 7 | 4 | Actual |
| 38682 | 132.00 | 2025-10-16 | 78 | 6 | 6 | Actual |
| 30586 | 53.00 | 2025-03-17 | 67 | 2 | 6 | Actual |
| 9705 | 20.00 | 2023-07-16 | 69 | 6 | 6 | Actual |
| 32078 | 43323.10 | 2025-04-16 | 32 | 7 | 8 | Actual |
| 39069 | 17.78 | 2025-10-16 | 89 | 5 | 11 | Actual |
| 11010 | 9604.00 | 2023-08-16 | 20 | 7 | 7 | Actual |
| 37996 | 44.38 | 2025-09-15 | 71 | 1 | 12 | Actual |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 1419 | 278.00 | 2022-12-16 | 92 | 6 | 4 | Actual |
| 942 | 15543.00 | 2022-11-15 | 100 | 7 | 7 | Actual |
| 38576 | 208.00 | 2025-10-16 | 87 | 2 | 6 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 15027 | 1080.00 | 2023-12-16 | 87 | 1 | 7 | Actual |
| 19246 | 43057.94 | 2024-04-16 | 19 | 7 | 8 | Actual |
| 35729 | 201.83 | 2025-07-16 | 77 | 2 | 12 | Actual |
| 18388 | 9.27 | 2024-03-17 | 84 | 5 | 11 | Actual |
| 17302 | 101.82 | 2024-02-15 | 81 | 3 | 11 | Actual |
| 36278 | 126.00 | 2025-08-16 | 90 | 2 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-16 | 38 | 7 | 3 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 39362 | 8096.14 | 2025-10-16 | 24 | 7 | 13 | Actual |
| 19732 | 33272.00 | 2024-05-17 | 60 | 6 | 4 | Actual |
| 35521 | 209.27 | 2025-07-16 | 66 | 2 | 11 | Actual |
| 7316 | 27.00 | 2023-05-18 | 69 | 3 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-16 | 14 | 7 | 4 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 35722 | 75.23 | 2025-07-16 | 67 | 2 | 12 | Actual |
| 33195 | 114156.24 | 2025-05-17 | 21 | 7 | 8 | Actual |
| 19569 | 23189.49 | 2024-04-16 | 31 | 7 | 12 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 17454 | 42.25 | 2024-02-15 | 89 | 1 | 12 | Actual |
| 25839 | 12605.00 | 2024-11-14 | 63 | 6 | 4 | Actual |
| 7231 | 200.00 | 2023-05-18 | 78 | 1 | 6 | Budget |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 13638 | 246.00 | 2023-11-15 | 94 | 1 | 4 | Actual |
| 32276 | 71541.45 | 2025-04-16 | 29 | 7 | 11 | Actual |
| 17865 | 432.00 | 2024-03-17 | 77 | 1 | 6 | Actual |
| 2064 | 16000.00 | 2022-12-16 | 100 | 7 | 7 | Actual |
| 14267 | 23.10 | 2023-11-15 | 89 | 2 | 11 | Actual |
| 26740 | 399.50 | 2024-11-14 | 76 | 2 | 13 | Actual |
| 25921 | -370.00 | 2024-11-14 | 91 | 1 | 5 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 11291 | 60.00 | 2023-09-15 | 71 | 6 | 3 | Budget |
| 33897 | 626.00 | 2025-06-17 | 97 | 6 | 5 | Actual |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 29537 | 786.00 | 2025-02-14 | 62 | 5 | 6 | Actual |
| 4721 | 393.00 | 2023-03-18 | 92 | 1 | 4 | Actual |
| 38538 | 266.00 | 2025-10-16 | 73 | 1 | 6 | Actual |
| 14118 | 451.09 | 2023-11-15 | 90 | 1 | 8 | Actual |
| 12301 | 80.00 | 2023-09-15 | 85 | 6 | 8 | Budget |
| 7214 | 280.00 | 2023-05-18 | 66 | 1 | 6 | Budget |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 1873 | 100.00 | 2022-12-16 | 78 | 6 | 6 | Budget |
| 37768 | 59618.86 | 2025-09-15 | 19 | 7 | 8 | Actual |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 3634 | 380.00 | 2023-02-15 | 72 | 6 | 4 | Budget |
| 13525 | 8423.00 | 2023-11-15 | 61 | 6 | 3 | Actual |
| 11297 | 109.00 | 2023-09-15 | 74 | 6 | 3 | Actual |
| 34920 | 164870.00 | 2025-07-16 | 12 | 2 | 4 | Actual |
| 13351 | 245.03 | 2023-10-16 | 73 | 2 | 8 | Actual |
| 20469 | 6909.40 | 2024-05-17 | 7 | 7 | 11 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 21814 | 28813.00 | 2024-07-15 | 33 | 7 | 4 | Actual |
| 13189 | 256.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
| 25646 | 27817.23 | 2024-10-15 | 37 | 7 | 12 | Actual |
| 17105 | 97615.00 | 2024-02-15 | 37 | 7 | 7 | Actual |
| 18255 | 33209.28 | 2024-03-17 | 38 | 7 | 8 | Actual |
| 3041 | 15696.00 | 2023-01-16 | 100 | 7 | 6 | Actual |
| 5505 | 463.21 | 2023-03-18 | 81 | 2 | 8 | Actual |
| 26910 | 64096.00 | 2024-12-15 | 46 | 7 | 3 | Actual |
| 4280 | 11690.00 | 2023-02-15 | 8 | 7 | 7 | Actual |
| 17750 | 29090.00 | 2024-03-17 | 33 | 7 | 4 | Actual |
| 20929 | 381.00 | 2024-06-17 | 80 | 1 | 6 | Actual |
| 14669 | 230.00 | 2023-12-16 | 74 | 6 | 4 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 12339 | 25512.16 | 2023-09-15 | 40 | 7 | 8 | Actual |
| 8608 | 32.00 | 2023-06-18 | 82 | 6 | 6 | Actual |
| 4810 | 153560.00 | 2023-03-18 | 35 | 7 | 4 | Actual |
| 26915 | 283.00 | 2024-12-15 | 66 | 7 | 3 | Actual |
| 34542 | 213.53 | 2025-06-17 | 67 | 1 | 12 | Actual |
| 36347 | 146.00 | 2025-08-16 | 76 | 5 | 6 | Actual |
| 6467 | 142562.00 | 2023-04-17 | 56 | 6 | 7 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 15212 | 201303.32 | 2023-12-16 | 35 | 7 | 8 | Actual |
| 26329 | 1069.28 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 17257 | 56.08 | 2024-02-15 | 94 | 1 | 11 | Actual |
| 8987 | 1900.00 | 2023-07-16 | 62 | 1 | 3 | Budget |
| 33951 | -360.00 | 2025-06-17 | 91 | 1 | 6 | Actual |
| 8887 | 176.84 | 2023-06-18 | 90 | 2 | 8 | Actual |
| 37678 | 542.00 | 2025-09-15 | 74 | 1 | 8 | Actual |
| 25972 | 14076.00 | 2024-11-14 | 20 | 7 | 5 | Actual |
| 33381 | 13172.28 | 2025-05-17 | 38 | 7 | 11 | Actual |
| 24291 | 19725.69 | 2024-09-14 | 28 | 7 | 8 | Actual |
| 16146 | 255.63 | 2024-01-16 | 67 | 6 | 8 | Actual |
| 4265 | 550.00 | 2023-02-15 | 87 | 6 | 7 | Budget |
| 26939 | 85284.00 | 2024-12-15 | 60 | 1 | 4 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 5231 | 1800.00 | 2023-03-18 | 76 | 6 | 6 | Budget |
| 33825 | 42088.00 | 2025-06-17 | 32 | 7 | 4 | Actual |
| 24145 | 188.00 | 2024-09-14 | 83 | 6 | 7 | Actual |
| 29246 | 1326.00 | 2025-02-14 | 66 | 1 | 4 | Actual |
| 14672 | 147.00 | 2023-12-16 | 78 | 6 | 4 | Actual |
| 32187 | 31.61 | 2025-04-16 | 82 | 4 | 11 | Actual |
| 10828 | 220.00 | 2023-08-16 | 73 | 6 | 6 | Budget |
| 19804 | 809.00 | 2024-05-17 | 77 | 1 | 5 | Actual |
| 8160 | 11268.00 | 2023-06-18 | 7 | 7 | 4 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 30742 | 28199.00 | 2025-03-17 | 34 | 7 | 6 | Actual |
| 26561 | 145.44 | 2024-11-14 | 74 | 6 | 11 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 12541 | 280.00 | 2023-10-16 | 67 | 1 | 4 | Budget |
| 28022 | 222.00 | 2025-01-15 | 84 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 22349 | 289.06 | 2024-07-15 | 92 | 1 | 11 | Actual |
| 17045 | 12.00 | 2024-02-15 | 96 | 1 | 7 | Actual |
| 1401 | 200.00 | 2022-12-16 | 78 | 6 | 4 | Budget |
| 11738 | 850.00 | 2023-09-15 | 62 | 2 | 6 | Budget |
| 3997 | 152.00 | 2023-02-15 | 73 | 4 | 6 | Actual |
| 4674 | 72.00 | 2023-03-18 | 94 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-17 | 62 | 6 | 4 | Actual |
| 6471 | 29400.00 | 2023-04-17 | 60 | 6 | 7 | Actual |
| 19084 | 151137.00 | 2024-04-16 | 56 | 6 | 7 | Actual |
| 1127 | 51141.68 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 539 | 100.00 | 2022-11-15 | 74 | 2 | 6 | Budget |
| 14229 | 146.51 | 2023-11-15 | 76 | 1 | 11 | Actual |
| 29087 | 197.75 | 2025-01-15 | 90 | 6 | 13 | Actual |
| 33573 | 81.96 | 2025-05-17 | 71 | 6 | 13 | Actual |
| 4532 | 183.00 | 2023-03-18 | 89 | 1 | 3 | Actual |
| 32163 | 75.23 | 2025-04-16 | 85 | 3 | 11 | Actual |
| 32175 | 159.27 | 2025-04-16 | 66 | 4 | 11 | Actual |
| 19061 | 85.00 | 2024-04-16 | 71 | 1 | 7 | Actual |
| 5569 | 100.00 | 2023-03-18 | 83 | 6 | 8 | Budget |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 4088 | 950.00 | 2023-02-15 | 62 | 6 | 6 | Budget |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 1569 | 10302.00 | 2022-12-16 | 7 | 7 | 5 | Actual |
| 3225 | 404.12 | 2023-01-16 | 90 | 1 | 8 | Actual |
| 30058 | 23.10 | 2025-02-14 | 84 | 2 | 12 | Actual |
| 13281 | 21349.00 | 2023-10-16 | 40 | 7 | 7 | Actual |
| 4259 | 167.00 | 2023-02-15 | 83 | 6 | 7 | Actual |
| 8170 | 3888.00 | 2023-06-18 | 23 | 7 | 4 | Actual |
| 24336 | 73.10 | 2024-09-14 | 65 | 2 | 11 | Actual |
| 39034 | 146.51 | 2025-10-16 | 78 | 4 | 11 | Actual |
| 23783 | 74201.00 | 2024-09-14 | 15 | 7 | 4 | Actual |
| 33359 | 77378.80 | 2025-05-17 | 4 | 7 | 11 | Actual |
| 1887 | 351.00 | 2022-12-16 | 87 | 6 | 6 | Actual |
| 28194 | 305.00 | 2025-01-15 | 78 | 1 | 5 | Actual |
| 31404 | 1508.00 | 2025-04-16 | 54 | 6 | 3 | Actual |
| 5088 | 40.00 | 2023-03-18 | 82 | 3 | 6 | Budget |
| 20267 | 1185344.38 | 2024-05-17 | 6 | 7 | 8 | Actual |
| 35030 | 399.00 | 2025-07-16 | 73 | 6 | 5 | Actual |
| 17769 | 263.00 | 2024-03-17 | 73 | 1 | 5 | Actual |
| 236 | 34545.00 | 2022-11-15 | 12 | 2 | 4 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 4193 | 756.00 | 2023-02-15 | 80 | 1 | 7 | Actual |
| 22491 | 25914.01 | 2024-07-15 | 37 | 7 | 11 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 31682 | 2798.00 | 2025-04-16 | 62 | 1 | 6 | Actual |
| 2581 | 1900.00 | 2023-01-16 | 62 | 1 | 5 | Budget |
| 12616 | 741.00 | 2023-10-16 | 77 | 6 | 4 | Actual |
| 14103 | 72.29 | 2023-11-15 | 69 | 1 | 8 | Actual |
| 32959 | 351.00 | 2025-05-17 | 81 | 6 | 6 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 15155 | 60537.06 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-08-16 | 77 | 5 | 6 | Budget |
| 12969 | 82.00 | 2023-10-16 | 68 | 4 | 6 | Actual |
| 23922 | 475.00 | 2024-09-14 | 92 | 1 | 6 | Actual |
| 26769 | 81.96 | 2024-11-14 | 71 | 6 | 13 | Actual |
| 25265 | 682.91 | 2024-10-15 | 87 | 2 | 8 | Actual |
| 22496 | 155076.07 | 2024-07-15 | 46 | 7 | 11 | Actual |
| 4130 | -228.00 | 2023-02-15 | 91 | 6 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-17 | 57 | 6 | 4 | Actual |
| 37626 | 87.00 | 2025-09-15 | 82 | 6 | 7 | Actual |
| 10083 | 3645.09 | 2023-07-16 | 23 | 7 | 8 | Actual |
| 20816 | 130823.00 | 2024-06-17 | 37 | 7 | 4 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 24166 | 39785.00 | 2024-09-14 | 19 | 7 | 7 | Actual |
| 15398 | 20.97 | 2023-12-16 | 66 | 1 | 12 | Actual |
| 33932 | 336.00 | 2025-06-17 | 66 | 1 | 6 | Actual |
| 18320 | 96.51 | 2024-03-17 | 66 | 3 | 11 | Actual |
| 10334 | 8100.00 | 2023-08-16 | 52 | 6 | 4 | Budget |
| 18020 | 299537.00 | 2024-03-17 | 101 | 6 | 6 | Actual |
| 5383 | 118.00 | 2023-03-18 | 84 | 6 | 7 | Actual |
| 18295 | 12.46 | 2024-03-17 | 68 | 2 | 11 | Actual |
| 1783 | 257.00 | 2022-12-16 | 92 | 4 | 6 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 26044 | 161.00 | 2024-11-14 | 92 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-17 | 77 | 1 | 4 | Actual |
| 17028 | 421.00 | 2024-02-15 | 73 | 1 | 7 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 33164 | 425.33 | 2025-05-17 | 73 | 6 | 8 | Actual |
| 11315 | 60.00 | 2023-09-15 | 85 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
| 25999 | 60.00 | 2024-11-14 | 68 | 1 | 6 | Actual |
| 19002 | 20.00 | 2024-04-16 | 69 | 6 | 6 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 33506 | 7671.11 | 2025-05-17 | 100 | 7 | 12 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 15442 | 44.38 | 2023-12-16 | 81 | 6 | 12 | Actual |
| 15878 | 14.00 | 2024-01-16 | 69 | 4 | 6 | Actual |
| 20211 | 107.14 | 2024-05-17 | 71 | 2 | 8 | Actual |
| 23124 | 6320.00 | 2024-08-15 | 61 | 6 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 6750 | 380.00 | 2023-05-18 | 66 | 1 | 3 | Budget |
| 32312 | -129.03 | 2025-04-16 | 91 | 1 | 12 | Actual |
| 36289 | 197.00 | 2025-08-16 | 67 | 3 | 6 | Actual |
| 9930 | 200.00 | 2023-07-16 | 74 | 1 | 8 | Budget |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 2756 | -179.00 | 2023-01-16 | 91 | 1 | 6 | Actual |
| 990 | 72197.88 | 2022-11-15 | 12 | 2 | 8 | Actual |
| 30748 | 3996551.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 2149 | 80.00 | 2022-12-16 | 84 | 2 | 8 | Budget |
| 34251 | 279.87 | 2025-06-17 | 68 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-09-15 | 77 | 1 | 6 | Budget |
| 2006 | 255.00 | 2022-12-16 | 74 | 6 | 7 | Actual |
| 33453 | 239.06 | 2025-05-17 | 67 | 6 | 12 | Actual |
| 15737 | 101.00 | 2024-01-16 | 68 | 6 | 5 | Actual |
| 19309 | 37.99 | 2024-04-16 | 81 | 2 | 11 | Actual |
| 30818 | 37659.00 | 2025-03-17 | 7 | 7 | 7 | Actual |
| 13932 | -123.00 | 2023-11-15 | 91 | 5 | 6 | Actual |
| 6264 | 70.00 | 2023-04-17 | 85 | 4 | 6 | Budget |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 16713 | 5054.00 | 2024-02-15 | 23 | 7 | 4 | Actual |
| 5458 | 99.57 | 2023-03-18 | 82 | 1 | 8 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 25927 | 27042.00 | 2024-11-14 | 53 | 6 | 5 | Actual |
| 16218 | 68.85 | 2024-01-16 | 84 | 1 | 11 | Actual |
| 37733 | 981.40 | 2025-09-15 | 66 | 6 | 8 | Actual |
| 20623 | 398.00 | 2024-06-17 | 78 | 1 | 3 | Actual |
| 20335 | 34.80 | 2024-05-17 | 78 | 2 | 11 | Actual |
| 1269 | 480.00 | 2022-12-16 | 61 | 7 | 3 | Budget |
| 13544 | 217.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
| 20067 | 24688.00 | 2024-05-17 | 24 | 7 | 6 | Actual |
| 4081 | 5572.00 | 2023-02-15 | 57 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-16 | 77 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2024-08-15 | 99 | 6 | 3 | Actual |
| 13604 | 72.00 | 2023-11-15 | 85 | 7 | 3 | Actual |
| 21823 | 21735.00 | 2024-07-15 | 100 | 7 | 4 | Actual |
| 19265 | 22298.47 | 2024-04-16 | 100 | 7 | 8 | Actual |
| 4785 | 8.00 | 2023-03-18 | 96 | 6 | 4 | Actual |
| 15393 | 6382.79 | 2023-12-16 | 100 | 7 | 11 | Actual |
| 7272 | 100.00 | 2023-05-18 | 74 | 2 | 6 | Budget |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 17753 | 192344.00 | 2024-03-17 | 37 | 7 | 4 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 36266 | 126.00 | 2025-08-16 | 74 | 2 | 6 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 27955 | 6875.06 | 2024-12-15 | 28 | 7 | 13 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 24935 | 34.00 | 2024-10-15 | 71 | 1 | 6 | Actual |
| 20900 | 19025.00 | 2024-06-17 | 24 | 7 | 5 | Actual |
| 15749 | 163.00 | 2024-01-16 | 83 | 6 | 5 | Actual |
| 7422 | 60.00 | 2023-05-18 | 78 | 5 | 6 | Budget |
| 21790 | 262.00 | 2024-07-15 | 92 | 6 | 4 | Actual |
| 16893 | 30.00 | 2024-02-15 | 82 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-08-16 | 77 | 6 | 8 | Budget |
| 34046 | 155.00 | 2025-06-17 | 76 | 5 | 6 | Actual |
| 37124 | 83.00 | 2025-09-15 | 82 | 6 | 3 | Actual |
| 33908 | 47217.00 | 2025-06-17 | 19 | 7 | 5 | Actual |
| 3832 | 370197.00 | 2023-02-15 | 43 | 7 | 5 | Actual |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 25848 | 221.00 | 2024-11-14 | 74 | 6 | 4 | Actual |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 38708 | 178615.00 | 2025-10-16 | 21 | 7 | 6 | Actual |
| 13944 | 204.00 | 2023-11-15 | 65 | 6 | 6 | Actual |
| 36602 | 179.87 | 2025-08-16 | 89 | 6 | 8 | Actual |
| 32403 | 190.73 | 2025-04-16 | 90 | 1 | 13 | Actual |
| 13521 | 17446.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 10273 | 32.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 5004 | 71.00 | 2023-03-18 | 94 | 1 | 6 | Actual |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 15031 | 523.00 | 2023-12-16 | 92 | 1 | 7 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 29225 | 207.00 | 2025-02-14 | 76 | 7 | 3 | Actual |
| 36152 | 89.00 | 2025-08-16 | 82 | 1 | 5 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 15667 | 63000.00 | 2024-01-16 | 99 | 6 | 4 | Actual |
| 972 | 480.00 | 2022-11-15 | 81 | 1 | 8 | Budget |
| 33024 | -424.00 | 2025-05-17 | 91 | 1 | 7 | Actual |
| 28924 | 52.89 | 2025-01-15 | 76 | 2 | 12 | Actual |
| 22470 | 109920.89 | 2024-07-15 | 4 | 7 | 11 | Actual |
| 4751 | 36.00 | 2023-03-18 | 69 | 6 | 4 | Actual |
| 35061 | 70363.00 | 2025-07-16 | 21 | 7 | 5 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 25029 | 139.00 | 2024-10-15 | 89 | 4 | 6 | Actual |
| 35893 | 4.00 | 2025-07-16 | 96 | 6 | 13 | Actual |
| 25960 | 693.00 | 2024-11-14 | 97 | 6 | 5 | Actual |
| 3659 | 630.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
| 23309 | 80.55 | 2024-08-15 | 68 | 1 | 11 | Actual |
| 2207 | 158.66 | 2022-12-16 | 83 | 6 | 8 | Actual |
| 32205 | 12.46 | 2025-04-16 | 69 | 5 | 11 | Actual |
| 14944 | 17426.00 | 2023-12-16 | 53 | 6 | 6 | Actual |
| 35476 | 246937.50 | 2025-07-16 | 29 | 7 | 8 | Actual |
| 14927 | 183.00 | 2023-12-16 | 74 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 4150 | 3367.00 | 2023-02-15 | 23 | 7 | 6 | Actual |
| 11289 | 26.00 | 2023-09-15 | 69 | 6 | 3 | Actual |
| 24168 | 51717.00 | 2024-09-14 | 21 | 7 | 7 | Actual |
| 27522 | 34147.17 | 2024-12-15 | 33 | 7 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-15 | 76 | 6 | 7 | Actual |
| 23856 | 47.00 | 2024-09-14 | 82 | 6 | 5 | Actual |
| 31159 | 102.89 | 2025-03-17 | 89 | 1 | 12 | Actual |
| 23739 | 122568.00 | 2024-09-14 | 12 | 2 | 4 | Actual |
| 27109 | 187338.00 | 2024-12-15 | 29 | 7 | 5 | Actual |
| 28360 | 146.00 | 2025-01-15 | 67 | 4 | 6 | Actual |
| 36809 | 69071.20 | 2025-08-16 | 101 | 6 | 11 | Actual |
| 16382 | 3680.61 | 2024-01-16 | 20 | 7 | 11 | Actual |
| 2176 | 7300.00 | 2022-12-16 | 63 | 6 | 8 | Budget |
| 29193 | 130103.00 | 2025-02-14 | 15 | 7 | 3 | Actual |
| 13295 | 200.00 | 2023-10-16 | 67 | 1 | 8 | Budget |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 11974 | 410.00 | 2023-09-15 | 87 | 6 | 6 | Actual |
| 29097 | 11317.25 | 2025-01-15 | 8 | 7 | 13 | Actual |
| 17649 | 96.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 25522 | 6472.16 | 2024-10-15 | 24 | 7 | 11 | Actual |
| 8883 | 70.00 | 2023-06-18 | 85 | 2 | 8 | Budget |
| 28048 | 39577.00 | 2025-01-15 | 28 | 7 | 3 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 16602 | 130327.00 | 2024-02-15 | 37 | 7 | 3 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 20233 | 121589.71 | 2024-05-17 | 56 | 6 | 8 | Actual |
| 14663 | 164.00 | 2023-12-16 | 67 | 6 | 4 | Actual |
| 41 | 480.00 | 2022-11-15 | 87 | 1 | 3 | Budget |
| 5731 | 5432.00 | 2023-04-17 | 8 | 7 | 3 | Actual |
| 18796 | 10542.00 | 2024-04-16 | 57 | 6 | 5 | Actual |
| 31489 | -122.00 | 2025-04-16 | 91 | 7 | 3 | Actual |
| 33862 | 14.00 | 2025-06-17 | 96 | 1 | 5 | Actual |
| 1652 | 100.00 | 2022-12-16 | 66 | 2 | 6 | Budget |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 14473 | 217.78 | 2023-11-15 | 92 | 6 | 12 | Actual |
| 37529 | 152.00 | 2025-09-15 | 74 | 6 | 6 | Actual |
| 10080 | 11017.95 | 2023-07-16 | 20 | 7 | 8 | Actual |
| 1436 | 50147.00 | 2022-12-16 | 21 | 7 | 4 | Actual |
| 28368 | 103.00 | 2025-01-15 | 78 | 4 | 6 | Actual |
| 5656 | 183.00 | 2023-04-17 | 89 | 1 | 3 | Actual |
| 31738 | 277.00 | 2025-04-16 | 65 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-15 | 62 | 7 | 3 | Actual |
| 3953 | 280.00 | 2023-02-15 | 76 | 3 | 6 | Budget |
| 18700 | 7733.00 | 2024-04-16 | 52 | 6 | 4 | Actual |
| 10616 | 174.00 | 2023-08-16 | 65 | 2 | 6 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 36755 | 11.40 | 2025-08-16 | 69 | 5 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-17 | 94 | 6 | 11 | Actual |
| 20330 | 8.21 | 2024-05-17 | 71 | 2 | 11 | Actual |
| 38103 | 35223.76 | 2025-09-15 | 39 | 7 | 12 | Actual |
| 3062 | 200.00 | 2023-01-16 | 74 | 1 | 7 | Budget |
| 7731 | 100.00 | 2023-05-18 | 67 | 2 | 8 | Budget |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 32777 | 599504.00 | 2025-05-17 | 6 | 7 | 5 | Actual |
| 17704 | 474.00 | 2024-03-17 | 65 | 6 | 4 | Actual |
| 5144 | 80.00 | 2023-03-18 | 89 | 4 | 6 | Actual |
| 32379 | 326817.19 | 2025-04-16 | 46 | 7 | 12 | Actual |
| 37761 | 1208252.38 | 2025-09-15 | 6 | 7 | 8 | Actual |
| 29963 | 260.34 | 2025-02-14 | 73 | 6 | 11 | Actual |
| 29755 | 399.57 | 2025-02-14 | 73 | 2 | 8 | Actual |
| 7288 | 56.00 | 2023-05-18 | 84 | 2 | 6 | Actual |
| 7049 | 9510.00 | 2023-05-18 | 22 | 7 | 4 | Actual |
| 28393 | 260.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 15259 | 27.36 | 2023-12-16 | 76 | 2 | 11 | Actual |
| 10843 | 30.00 | 2023-08-16 | 82 | 6 | 6 | Budget |
| 18310 | 23.10 | 2024-03-17 | 89 | 2 | 11 | Actual |
| 4699 | 588.00 | 2023-03-18 | 76 | 1 | 4 | Actual |
| 20710 | 23.00 | 2024-06-17 | 71 | 7 | 3 | Actual |
| 39365 | 55240.88 | 2025-10-16 | 31 | 7 | 13 | Actual |
| 22837 | 601.00 | 2024-08-15 | 65 | 6 | 5 | Actual |
| 28662 | 364197.26 | 2025-01-15 | 15 | 7 | 8 | Actual |
| 22768 | 16828.00 | 2024-08-15 | 94 | 6 | 4 | Actual |
| 5011 | 650.00 | 2023-03-18 | 62 | 2 | 6 | Budget |
| 36966 | 246.87 | 2025-08-16 | 73 | 1 | 13 | Actual |
| 10522 | 630.00 | 2023-08-16 | 87 | 6 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-17 | 7 | 7 | 3 | Actual |
| 36773 | 52.89 | 2025-08-16 | 94 | 5 | 11 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 39260 | 22275.35 | 2025-10-16 | 60 | 1 | 13 | Actual |
| 19680 | 52.00 | 2024-05-17 | 71 | 7 | 3 | Actual |
| 1989 | 15640.00 | 2022-12-16 | 63 | 6 | 7 | Actual |
| 2878 | 200.00 | 2023-01-16 | 76 | 4 | 6 | Budget |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 22521 | -46.05 | 2024-07-15 | 91 | 1 | 12 | Actual |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-17 | 60 | 7 | 3 | Actual |
| 19113 | 84116.00 | 2024-04-16 | 94 | 6 | 7 | Actual |
| 27154 | 46.00 | 2024-12-15 | 67 | 2 | 6 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 13886 | 192.00 | 2023-11-15 | 65 | 4 | 6 | Actual |
| 15225 | 82.68 | 2023-12-16 | 67 | 1 | 11 | Actual |
| 39140 | 24712.92 | 2025-10-16 | 60 | 1 | 12 | Actual |
| 38516 | 218220.00 | 2025-10-16 | 29 | 7 | 5 | Actual |
| 25724 | 959.00 | 2024-11-14 | 72 | 6 | 3 | Actual |
| 36725 | 262.47 | 2025-08-16 | 66 | 4 | 11 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 36646 | 64.59 | 2025-08-16 | 69 | 1 | 11 | Actual |
| 13023 | 100.00 | 2023-10-16 | 74 | 5 | 6 | Budget |
| 25382 | 13.53 | 2024-10-15 | 83 | 2 | 11 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 23482 | 3795.51 | 2024-08-15 | 18 | 7 | 11 | Actual |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 35606 | 9.27 | 2025-07-16 | 71 | 5 | 11 | Actual |
| 2435 | 123.00 | 2023-01-16 | 92 | 7 | 3 | Actual |
| 22236 | 3766.30 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 38193 | 17000.00 | 2025-09-15 | 99 | 6 | 13 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 17717 | 384.00 | 2024-03-17 | 81 | 6 | 4 | Actual |
| 16207 | 24.16 | 2024-01-16 | 69 | 1 | 11 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 36620 | 18896.89 | 2025-08-16 | 20 | 7 | 8 | Actual |
| 14394 | 27.36 | 2023-11-15 | 65 | 1 | 12 | Actual |
Generated 2025-12-15 10:33:19.709 UTC