[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3850
35559 items
NOTE: Only 1000 elements of total 35559 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 33084 | 69621.00 | 2025-05-17 | 34 | 7 | 7 | Actual |
| 11472 | 546.00 | 2023-09-15 | 66 | 6 | 4 | Actual |
| 13773 | 765093.00 | 2023-11-15 | 6 | 7 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 8588 | 127.00 | 2023-06-18 | 68 | 6 | 6 | Actual |
| 17955 | 112.00 | 2024-03-17 | 89 | 4 | 6 | Actual |
| 11535 | 25147.00 | 2023-09-15 | 34 | 7 | 4 | Actual |
| 17118 | 243.51 | 2024-02-15 | 68 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-08-16 | 77 | 6 | 3 | Budget |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 29977 | -156.68 | 2025-02-14 | 91 | 6 | 11 | Actual |
| 183 | 73.00 | 2022-11-15 | 90 | 7 | 3 | Actual |
| 27524 | 258464.99 | 2024-12-15 | 35 | 7 | 8 | Actual |
| 3387 | 203.00 | 2023-02-15 | 73 | 1 | 3 | Actual |
| 1621 | 136.00 | 2022-12-16 | 78 | 1 | 6 | Actual |
| 36789 | 260.34 | 2025-08-16 | 73 | 6 | 11 | Actual |
| 20486 | 17122.35 | 2024-05-17 | 34 | 7 | 11 | Actual |
| 21365 | 99.70 | 2024-06-17 | 81 | 2 | 11 | Actual |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 4502 | 160.00 | 2023-03-18 | 67 | 1 | 3 | Actual |
| 7006 | 280.00 | 2023-05-18 | 74 | 6 | 4 | Budget |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 37511 | 8.00 | 2025-09-15 | 96 | 5 | 6 | Actual |
| 29151 | 5819.00 | 2025-02-14 | 53 | 6 | 3 | Actual |
| 20110 | 10093.00 | 2024-05-17 | 52 | 6 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 21665 | 204.00 | 2024-07-15 | 84 | 6 | 3 | Actual |
| 26021 | 667.00 | 2024-11-14 | 61 | 2 | 6 | Actual |
| 26535 | 9.27 | 2024-11-14 | 84 | 5 | 11 | Actual |
| 8685 | 514.00 | 2023-06-18 | 81 | 1 | 7 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 29013 | 55.64 | 2025-01-15 | 71 | 1 | 13 | Actual |
| 20342 | 96.51 | 2024-05-17 | 87 | 2 | 11 | Actual |
| 18883 | 61364.00 | 2024-04-16 | 12 | 2 | 6 | Actual |
| 9844 | 26.00 | 2023-07-16 | 69 | 6 | 7 | Actual |
| 4221 | 3147.00 | 2023-02-15 | 57 | 6 | 7 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 10517 | 100.00 | 2023-08-16 | 84 | 6 | 5 | Budget |
| 9581 | 550.00 | 2023-07-16 | 87 | 3 | 6 | Budget |
| 25766 | 220551.00 | 2024-11-14 | 35 | 7 | 3 | Actual |
| 24067 | 352320.00 | 2024-09-14 | 6 | 7 | 6 | Actual |
| 31052 | 100.76 | 2025-03-17 | 68 | 4 | 11 | Actual |
| 3545 | 40.00 | 2023-02-15 | 84 | 7 | 3 | Budget |
| 38182 | 76.69 | 2025-09-15 | 82 | 6 | 13 | Actual |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 20975 | 146.00 | 2024-06-17 | 67 | 3 | 6 | Actual |
| 36463 | 702.00 | 2025-08-16 | 65 | 6 | 7 | Actual |
| 22334 | 105.02 | 2024-07-15 | 73 | 1 | 11 | Actual |
| 15463 | 3795.51 | 2023-12-16 | 18 | 7 | 12 | Actual |
| 32026 | 1648.08 | 2025-04-16 | 54 | 6 | 8 | Actual |
| 30469 | 114.00 | 2025-03-17 | 71 | 1 | 5 | Actual |
| 905 | -142.00 | 2022-11-15 | 91 | 6 | 7 | Actual |
| 7406 | 59.00 | 2023-05-18 | 67 | 5 | 6 | Actual |
| 28123 | 3262.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 21883 | 23925.00 | 2024-07-15 | 94 | 6 | 5 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 5160 | 70.00 | 2023-03-18 | 67 | 5 | 6 | Budget |
| 4281 | 82416.00 | 2023-02-15 | 13 | 7 | 7 | Actual |
| 22597 | 643.00 | 2024-08-15 | 73 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 18417 | 61.40 | 2024-03-17 | 78 | 6 | 11 | Actual |
| 10765 | 42.00 | 2023-08-16 | 68 | 5 | 6 | Actual |
| 21925 | 162.00 | 2024-07-15 | 73 | 1 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-17 | 35 | 7 | 11 | Actual |
| 35092 | 127.00 | 2025-07-16 | 78 | 1 | 6 | Actual |
| 6481 | 554.00 | 2023-04-17 | 66 | 6 | 7 | Actual |
| 7139 | 80.00 | 2023-05-18 | 71 | 6 | 5 | Budget |
| 10290 | 2518.00 | 2023-08-16 | 62 | 1 | 4 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 12953 | -197.00 | 2023-10-16 | 91 | 3 | 6 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 1091 | 104.11 | 2022-11-15 | 89 | 6 | 8 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 7279 | 80.00 | 2023-05-18 | 78 | 2 | 6 | Budget |
| 28851 | 212.47 | 2025-01-15 | 92 | 6 | 11 | Actual |
| 28361 | 112.00 | 2025-01-15 | 68 | 4 | 6 | Actual |
| 24073 | 12485.00 | 2024-09-14 | 18 | 7 | 6 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 2596 | 200.00 | 2023-01-16 | 74 | 1 | 5 | Budget |
| 4347 | 276.84 | 2023-02-15 | 90 | 1 | 8 | Actual |
| 10232 | 31359.00 | 2023-08-16 | 38 | 7 | 3 | Actual |
| 8168 | 55018.00 | 2023-06-18 | 21 | 7 | 4 | Actual |
| 10779 | 280.00 | 2023-08-16 | 80 | 5 | 6 | Budget |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 17710 | 285.00 | 2024-03-17 | 72 | 6 | 4 | Actual |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 13960 | 76.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 20536 | 22.04 | 2024-05-17 | 80 | 2 | 12 | Actual |
| 8064 | 546.00 | 2023-06-18 | 73 | 1 | 4 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 22587 | 6262.58 | 2024-07-15 | 100 | 7 | 12 | Actual |
| 26185 | 172592.00 | 2024-11-14 | 39 | 7 | 6 | Actual |
| 21199 | 961955.00 | 2024-06-17 | 43 | 7 | 7 | Actual |
| 26163 | 320272.00 | 2024-11-14 | 6 | 7 | 6 | Actual |
| 33098 | 658.67 | 2025-05-17 | 67 | 1 | 8 | Actual |
| 8108 | 2329.00 | 2023-06-18 | 62 | 6 | 4 | Actual |
| 12707 | 189.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
| 32608 | 107.00 | 2025-05-17 | 84 | 7 | 3 | Actual |
| 19842 | 386.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 12950 | 550.00 | 2023-10-16 | 87 | 3 | 6 | Budget |
| 26259 | 39473.00 | 2024-11-14 | 7 | 7 | 7 | Actual |
| 22325 | 17367.04 | 2024-07-15 | 60 | 1 | 11 | Actual |
| 2473 | 285.00 | 2023-01-16 | 83 | 1 | 4 | Actual |
| 9991 | 57.14 | 2023-07-16 | 82 | 2 | 8 | Actual |
| 18633 | 65396.00 | 2024-04-16 | 31 | 7 | 3 | Actual |
| 29465 | 148.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
| 10072 | 758290.97 | 2023-07-16 | 6 | 7 | 8 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 22062 | 33.00 | 2024-07-15 | 69 | 6 | 6 | Actual |
| 6849 | 45000.00 | 2023-05-18 | 99 | 6 | 3 | Actual |
| 16282 | 13232.92 | 2024-01-16 | 60 | 4 | 11 | Actual |
| 29148 | 20.00 | 2025-02-14 | 96 | 1 | 3 | Actual |
| 36932 | 5557.25 | 2025-08-16 | 8 | 7 | 12 | Actual |
| 461 | 23503.00 | 2022-11-15 | 35 | 7 | 5 | Actual |
| 38690 | 261.00 | 2025-10-16 | 89 | 6 | 6 | Actual |
| 28732 | 225.23 | 2025-01-15 | 87 | 2 | 11 | Actual |
| 26432 | 460.34 | 2024-11-14 | 92 | 1 | 11 | Actual |
| 31445 | 90602.00 | 2025-04-16 | 15 | 7 | 3 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 2464 | 280.00 | 2023-01-16 | 78 | 1 | 4 | Budget |
| 16016 | 45006.00 | 2024-01-16 | 53 | 6 | 7 | Actual |
| 28010 | 78.00 | 2025-01-15 | 69 | 6 | 3 | Actual |
| 10725 | 104.00 | 2023-08-16 | 74 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-02-15 | 77 | 2 | 6 | Budget |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 13422 | 843.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-16 | 6 | 7 | 8 | Actual |
| 784 | 3402.00 | 2022-11-15 | 23 | 7 | 6 | Actual |
| 27594 | 33.74 | 2024-12-15 | 69 | 3 | 11 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 9031 | 10765.00 | 2023-07-16 | 52 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-16 | 61 | 6 | 3 | Budget |
| 21047 | 6.00 | 2024-06-17 | 96 | 5 | 6 | Actual |
| 32084 | 104231.81 | 2025-04-16 | 39 | 7 | 8 | Actual |
| 5506 | 30.00 | 2023-03-18 | 82 | 2 | 8 | Budget |
| 19396 | 49.70 | 2024-04-16 | 89 | 5 | 11 | Actual |
| 33831 | 79404.00 | 2025-06-17 | 39 | 7 | 4 | Actual |
| 27601 | 564.60 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 454 | 15979.00 | 2022-11-15 | 24 | 7 | 5 | Actual |
| 23555 | 48.63 | 2024-08-15 | 87 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-11-15 | 62 | 1 | 8 | Actual |
| 17278 | 23.10 | 2024-02-15 | 84 | 2 | 11 | Actual |
| 20882 | 33912.00 | 2024-06-17 | 94 | 6 | 5 | Actual |
| 1556 | 540.00 | 2022-12-16 | 87 | 6 | 5 | Actual |
| 20903 | 54934.00 | 2024-06-17 | 31 | 7 | 5 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 35743 | 2.00 | 2025-07-16 | 96 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2025-05-17 | 80 | 1 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-17 | 53 | 6 | 8 | Actual |
| 29408 | 47217.00 | 2025-02-14 | 19 | 7 | 5 | Actual |
| 28747 | 53.95 | 2025-01-15 | 71 | 3 | 11 | Actual |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 15735 | 245.00 | 2024-01-16 | 66 | 6 | 5 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 21546 | -90.73 | 2024-06-17 | 91 | 1 | 12 | Actual |
| 17365 | 48.63 | 2024-02-15 | 92 | 5 | 11 | Actual |
| 30025 | 147.57 | 2025-02-14 | 78 | 1 | 12 | Actual |
| 15150 | 188.96 | 2023-12-16 | 90 | 2 | 8 | Actual |
| 5216 | 177.00 | 2023-03-18 | 66 | 6 | 6 | Actual |
| 18106 | 194.00 | 2024-03-17 | 90 | 6 | 7 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 21516 | 36990.81 | 2024-06-17 | 37 | 7 | 11 | Actual |
| 5202 | 1800.00 | 2023-03-18 | 54 | 6 | 6 | Budget |
| 31225 | 16893.63 | 2025-03-17 | 94 | 6 | 12 | Actual |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 35548 | 253.96 | 2025-07-16 | 66 | 3 | 11 | Actual |
| 26456 | 149.70 | 2024-11-14 | 87 | 2 | 11 | Actual |
| 33103 | 628.37 | 2025-05-17 | 74 | 1 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-15 | 62 | 6 | 5 | Actual |
| 2416 | 40.00 | 2023-01-16 | 78 | 7 | 3 | Budget |
| 9000 | 222.00 | 2023-07-16 | 73 | 1 | 3 | Actual |
| 21924 | 39.00 | 2024-07-15 | 71 | 1 | 6 | Actual |
| 17408 | 6966.85 | 2024-02-15 | 8 | 7 | 11 | Actual |
| 11862 | 86.00 | 2023-09-15 | 83 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 8380 | 750.00 | 2023-06-18 | 62 | 2 | 6 | Budget |
| 12296 | 30.00 | 2023-09-15 | 82 | 6 | 8 | Budget |
| 36684 | 66.72 | 2025-08-16 | 83 | 2 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 4865 | 149237.00 | 2023-03-18 | 12 | 2 | 5 | Actual |
| 3415 | 12.00 | 2023-02-15 | 96 | 1 | 3 | Actual |
| 24004 | 8.00 | 2024-09-14 | 96 | 4 | 6 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 14231 | 84.80 | 2023-11-15 | 78 | 1 | 11 | Actual |
| 24446 | 18512.81 | 2024-09-14 | 60 | 6 | 11 | Actual |
| 14383 | 39488.73 | 2023-11-15 | 35 | 7 | 11 | Actual |
| 14255 | 28.42 | 2023-11-15 | 73 | 2 | 11 | Actual |
| 23331 | 9829.67 | 2024-08-15 | 60 | 2 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-15 | 62 | 1 | 6 | Actual |
| 13749 | 70.00 | 2023-11-15 | 71 | 6 | 5 | Actual |
| 22393 | 58.21 | 2024-07-15 | 78 | 3 | 11 | Actual |
| 23756 | 254.00 | 2024-09-14 | 73 | 6 | 4 | Actual |
| 14517 | 672.00 | 2023-12-16 | 76 | 1 | 3 | Actual |
| 35786 | 60296.56 | 2025-07-16 | 15 | 7 | 12 | Actual |
| 35002 | 95.00 | 2025-07-16 | 82 | 1 | 5 | Actual |
| 4787 | 63000.00 | 2023-03-18 | 99 | 6 | 4 | Actual |
| 18676 | 389.00 | 2024-04-16 | 66 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-16 | 60 | 6 | 4 | Actual |
| 1895 | 9000.00 | 2022-12-16 | 99 | 6 | 6 | Actual |
| 3061 | 232.00 | 2023-01-16 | 74 | 1 | 7 | Actual |
| 22307 | 68641.75 | 2024-07-15 | 21 | 7 | 8 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 26506 | 13.53 | 2024-11-14 | 82 | 4 | 11 | Actual |
| 26601 | 52140.03 | 2024-11-14 | 35 | 7 | 11 | Actual |
| 17851 | 812338.00 | 2024-03-17 | 46 | 7 | 5 | Actual |
| 23539 | 15.65 | 2024-08-15 | 67 | 6 | 12 | Actual |
| 16034 | 900.00 | 2024-01-16 | 77 | 6 | 7 | Actual |
| 21976 | 167.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
| 24733 | 34.00 | 2024-10-15 | 85 | 7 | 3 | Actual |
| 31709 | 602.00 | 2025-04-16 | 62 | 2 | 6 | Actual |
| 20506 | 15.65 | 2024-05-17 | 76 | 1 | 12 | Actual |
| 10297 | 200.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 24374 | 164.59 | 2024-09-14 | 80 | 3 | 11 | Actual |
| 2360 | 229.00 | 2023-01-16 | 97 | 6 | 3 | Actual |
| 22343 | 73.10 | 2024-07-15 | 84 | 1 | 11 | Actual |
| 24099 | 276.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 22966 | 85.00 | 2024-08-15 | 84 | 3 | 6 | Actual |
| 1552 | 114.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 8719 | 2038.00 | 2023-06-18 | 62 | 6 | 7 | Actual |
| 31419 | 236.00 | 2025-04-16 | 74 | 6 | 3 | Actual |
| 37006 | 246.87 | 2025-08-16 | 90 | 2 | 13 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 6969 | 270.00 | 2023-05-18 | 90 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 24160 | 28299.00 | 2024-09-14 | 7 | 7 | 7 | Actual |
| 33887 | 271.00 | 2025-06-17 | 83 | 6 | 5 | Actual |
| 13534 | 1018.00 | 2023-11-15 | 72 | 6 | 3 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 12382 | 480.00 | 2023-10-16 | 87 | 1 | 3 | Budget |
| 31325 | 524.07 | 2025-03-17 | 72 | 6 | 13 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 2375 | 11652.00 | 2023-01-16 | 22 | 7 | 3 | Actual |
| 10192 | 89.00 | 2023-08-16 | 83 | 6 | 3 | Actual |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 38809 | 35916.00 | 2025-10-16 | 33 | 7 | 7 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 10514 | 42.00 | 2023-08-16 | 82 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-18 | 81 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-09-15 | 77 | 6 | 3 | Budget |
| 13484 | 33105.00 | 2023-11-14 | 93 | 7 | 6 | Actual |
| 9753 | 10180.00 | 2023-07-16 | 20 | 7 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-15 | 62 | 4 | 6 | Budget |
| 33255 | 327.36 | 2025-05-17 | 80 | 2 | 11 | Actual |
| 18640 | 72812.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 33387 | 19574.53 | 2025-05-17 | 60 | 1 | 12 | Actual |
| 2769 | 101.00 | 2023-01-16 | 66 | 2 | 6 | Actual |
| 358 | 850.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 2435 | 123.00 | 2023-01-16 | 92 | 7 | 3 | Actual |
| 19612 | 91311.00 | 2024-05-17 | 56 | 6 | 3 | Actual |
| 310 | 48713.00 | 2022-11-15 | 21 | 7 | 4 | Actual |
| 588 | 100.00 | 2022-11-15 | 74 | 3 | 6 | Budget |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 9954 | -388.31 | 2023-07-16 | 91 | 1 | 8 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 36228 | 21865.00 | 2025-08-16 | 100 | 7 | 5 | Actual |
| 28420 | 34.00 | 2025-01-15 | 69 | 6 | 6 | Actual |
| 34534 | 743862.82 | 2025-06-17 | 43 | 7 | 11 | Actual |
| 37726 | 257966.49 | 2025-09-15 | 56 | 6 | 8 | Actual |
| 31244 | 9088.16 | 2025-03-17 | 28 | 7 | 12 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 25532 | 52436.84 | 2024-10-15 | 39 | 7 | 11 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 9801 | 637.00 | 2023-07-16 | 81 | 1 | 7 | Actual |
| 13834 | 41.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
| 18754 | 29644.00 | 2024-04-16 | 33 | 7 | 4 | Actual |
| 28997 | 68062.67 | 2025-01-15 | 35 | 7 | 12 | Actual |
| 29088 | -156.64 | 2025-01-15 | 91 | 6 | 13 | Actual |
| 10016 | 30909.23 | 2023-07-16 | 60 | 6 | 8 | Actual |
| 6382 | 272800.00 | 2023-04-17 | 101 | 6 | 6 | Budget |
| 20690 | 235410.00 | 2024-06-17 | 29 | 7 | 3 | Actual |
| 14194 | 250925.45 | 2023-11-15 | 15 | 7 | 8 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 26851 | 12579.00 | 2024-12-15 | 57 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2025-07-16 | 80 | 1 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 19180 | 210.18 | 2024-04-16 | 68 | 2 | 8 | Actual |
| 19099 | 5888.00 | 2024-04-16 | 76 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-17 | 60 | 2 | 8 | Actual |
| 32716 | 403.00 | 2025-05-17 | 67 | 1 | 5 | Actual |
| 39028 | 45.44 | 2025-10-16 | 69 | 4 | 11 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 12037 | 750.00 | 2023-09-15 | 77 | 1 | 7 | Budget |
| 11127 | 3700.00 | 2023-08-16 | 53 | 6 | 8 | Budget |
| 16864 | 79.00 | 2024-02-15 | 81 | 2 | 6 | Actual |
| 12327 | 3719.33 | 2023-09-15 | 23 | 7 | 8 | Actual |
| 8925 | 3999.64 | 2023-06-18 | 76 | 6 | 8 | Actual |
| 14866 | 2806.00 | 2023-12-16 | 61 | 3 | 6 | Actual |
| 6218 | 100.00 | 2023-04-17 | 85 | 3 | 6 | Budget |
| 10637 | 200.00 | 2023-08-16 | 80 | 2 | 6 | Budget |
| 20859 | 608.00 | 2024-06-17 | 65 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-10-15 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 10882 | 47535.00 | 2023-08-16 | 35 | 7 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 13427 | 100.00 | 2023-10-16 | 83 | 6 | 8 | Budget |
| 34698 | 766.18 | 2025-06-17 | 80 | 2 | 13 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 13821 | 87.00 | 2023-11-15 | 85 | 1 | 6 | Actual |
| 29901 | 39.06 | 2025-02-14 | 71 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-09-15 | 62 | 6 | 3 | Actual |
| 22069 | 102.00 | 2024-07-15 | 78 | 6 | 6 | Actual |
| 1083 | 126.84 | 2022-11-15 | 83 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 14089 | 50289.00 | 2023-11-15 | 39 | 7 | 7 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 18401 | 18159.61 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 5441 | 69.26 | 2023-03-18 | 69 | 1 | 8 | Actual |
| 31514 | 1710.00 | 2025-04-16 | 87 | 1 | 4 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 38581 | 6.00 | 2025-10-16 | 96 | 2 | 6 | Actual |
| 32133 | 24.16 | 2025-04-16 | 82 | 2 | 11 | Actual |
| 18183 | 172.30 | 2024-03-17 | 78 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 35304 | 20542.00 | 2025-07-16 | 52 | 6 | 7 | Actual |
| 29085 | 632.84 | 2025-01-15 | 87 | 6 | 13 | Actual |
| 12406 | 1768.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 5481 | 357.15 | 2023-03-18 | 65 | 2 | 8 | Actual |
| 12579 | 9294.00 | 2023-10-16 | 52 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-04-17 | 67 | 6 | 3 | Actual |
| 8605 | 480.00 | 2023-06-18 | 80 | 6 | 6 | Budget |
| 37254 | 12.00 | 2025-09-15 | 96 | 6 | 4 | Actual |
| 4716 | 1080.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 25908 | 257.00 | 2024-11-14 | 74 | 1 | 5 | Actual |
| 9592 | 1600.00 | 2023-07-16 | 61 | 4 | 6 | Budget |
| 13521 | 17446.00 | 2023-11-15 | 54 | 6 | 3 | Actual |
| 36422 | 40430.00 | 2025-08-16 | 40 | 7 | 6 | Actual |
| 28626 | 5007.24 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 15507 | -438.00 | 2024-01-16 | 91 | 1 | 3 | Actual |
| 11129 | 198.05 | 2023-08-16 | 54 | 6 | 8 | Actual |
| 39055 | 7.14 | 2025-10-16 | 69 | 5 | 11 | Actual |
| 6366 | 100.00 | 2023-04-17 | 83 | 6 | 6 | Budget |
| 34833 | 2318.00 | 2025-07-16 | 94 | 6 | 3 | Actual |
| 8928 | 280.00 | 2023-06-18 | 77 | 6 | 8 | Budget |
| 14744 | 162339.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 32294 | 112.46 | 2025-04-16 | 67 | 1 | 12 | Actual |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 25203 | 20405.00 | 2024-10-15 | 28 | 7 | 7 | Actual |
| 34793 | 1485.00 | 2025-07-16 | 87 | 1 | 3 | Actual |
| 10722 | 220.00 | 2023-08-16 | 73 | 4 | 6 | Budget |
| 17451 | 5.01 | 2024-02-15 | 84 | 1 | 12 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 17076 | 213.00 | 2024-02-15 | 90 | 6 | 7 | Actual |
| 15087 | 169992.00 | 2023-12-16 | 29 | 7 | 7 | Actual |
| 17100 | 48941.00 | 2024-02-15 | 31 | 7 | 7 | Actual |
| 7755 | 116.23 | 2023-05-18 | 83 | 2 | 8 | Actual |
| 7784 | 8954.28 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 25928 | 6072.00 | 2024-11-14 | 54 | 6 | 5 | Actual |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 2032 | 7.00 | 2022-12-16 | 96 | 6 | 7 | Actual |
| 28761 | 141.19 | 2025-01-15 | 90 | 3 | 11 | Actual |
| 14149 | 198.05 | 2023-11-15 | 94 | 2 | 8 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 6226 | 10.00 | 2023-04-17 | 96 | 3 | 6 | Actual |
| 18967 | 72.00 | 2024-04-16 | 65 | 5 | 6 | Actual |
| 23903 | 176.00 | 2024-09-14 | 67 | 1 | 6 | Actual |
| 1921 | 94386.00 | 2022-12-16 | 39 | 7 | 6 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 7339 | 100.00 | 2023-05-18 | 85 | 3 | 6 | Budget |
| 9559 | 237.00 | 2023-07-16 | 73 | 3 | 6 | Actual |
| 39338 | 190.73 | 2025-10-16 | 84 | 6 | 13 | Actual |
| 17726 | 370.00 | 2024-03-17 | 92 | 6 | 4 | Actual |
| 8689 | 180.00 | 2023-06-18 | 83 | 1 | 7 | Actual |
| 28607 | 655.64 | 2025-01-15 | 81 | 2 | 8 | Actual |
| 22592 | 887.00 | 2024-08-15 | 66 | 1 | 3 | Actual |
| 31888 | 884.00 | 2025-04-16 | 76 | 1 | 7 | Actual |
| 11333 | 35226.00 | 2023-09-15 | 14 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2024-08-15 | 40 | 7 | 3 | Actual |
| 5664 | 2200.00 | 2023-04-17 | 52 | 6 | 3 | Budget |
| 5690 | 32.00 | 2023-04-17 | 71 | 6 | 3 | Actual |
| 19915 | 96.00 | 2024-05-17 | 65 | 2 | 6 | Actual |
| 21527 | 30.55 | 2024-06-17 | 66 | 1 | 12 | Actual |
| 16955 | 1731.00 | 2024-02-15 | 52 | 6 | 6 | Actual |
| 16148 | 57.14 | 2024-01-16 | 69 | 6 | 8 | Actual |
| 2537 | 540.00 | 2023-01-16 | 87 | 6 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-16 | 46 | 7 | 11 | Actual |
| 27570 | 307.15 | 2024-12-15 | 74 | 2 | 11 | Actual |
| 4907 | 749.00 | 2023-03-18 | 80 | 6 | 5 | Actual |
| 34739 | -137.34 | 2025-06-17 | 91 | 6 | 13 | Actual |
| 7866 | 1900.00 | 2023-06-18 | 62 | 1 | 3 | Budget |
| 27668 | 57777.37 | 2024-12-15 | 52 | 6 | 11 | Actual |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 3224 | 263.21 | 2023-01-16 | 89 | 1 | 8 | Actual |
| 12295 | 37.45 | 2023-09-15 | 82 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 1072 | 2100.00 | 2022-11-15 | 76 | 6 | 8 | Budget |
| 3227 | 538.97 | 2023-01-16 | 92 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-02-15 | 80 | 2 | 11 | Actual |
| 13322 | 100.00 | 2023-10-16 | 85 | 1 | 8 | Budget |
| 34798 | 54.00 | 2025-07-16 | 94 | 1 | 3 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 29919 | 6.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 18776 | 614.00 | 2024-04-16 | 77 | 1 | 5 | Actual |
| 392 | 8700.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 35688 | 7921.12 | 2025-07-16 | 100 | 7 | 11 | Actual |
| 7121 | 3211.00 | 2023-05-18 | 57 | 6 | 5 | Actual |
| 12063 | 19100.00 | 2023-09-15 | 52 | 6 | 7 | Budget |
| 12163 | 442.00 | 2023-09-15 | 66 | 1 | 8 | Actual |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 26065 | 100.00 | 2024-11-14 | 83 | 3 | 6 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 30081 | 58.21 | 2025-02-14 | 71 | 6 | 12 | Actual |
| 961 | 535.94 | 2022-11-15 | 73 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-09-15 | 84 | 2 | 6 | Actual |
| 16647 | 439.00 | 2024-02-15 | 76 | 1 | 4 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 13631 | 137.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
| 1700 | 213.00 | 2022-12-16 | 66 | 3 | 6 | Actual |
| 24790 | 497.00 | 2024-10-15 | 80 | 6 | 4 | Actual |
| 15748 | 47.00 | 2024-01-16 | 82 | 6 | 5 | Actual |
| 37963 | 9647.75 | 2025-09-15 | 8 | 7 | 11 | Actual |
| 37777 | 46788.32 | 2025-09-15 | 32 | 7 | 8 | Actual |
| 4522 | 32.00 | 2023-03-18 | 82 | 1 | 3 | Actual |
| 12647 | 7150.00 | 2023-10-16 | 8 | 7 | 4 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 36690 | -84.35 | 2025-08-16 | 91 | 2 | 11 | Actual |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 32370 | 12654.19 | 2025-04-16 | 32 | 7 | 12 | Actual |
| 28083 | 162.00 | 2025-01-15 | 90 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 31671 | 44887.00 | 2025-04-16 | 34 | 7 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-15 | 60 | 2 | 6 | Actual |
| 8405 | 200.00 | 2023-06-18 | 81 | 2 | 6 | Budget |
| 32795 | 41545.00 | 2025-05-17 | 34 | 7 | 5 | Actual |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 37598 | 456.00 | 2025-09-15 | 90 | 1 | 7 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 32245 | 480.56 | 2025-04-16 | 80 | 6 | 11 | Actual |
| 20103 | 218.00 | 2024-05-17 | 89 | 1 | 7 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 28681 | 2865376.59 | 2025-01-15 | 43 | 7 | 8 | Actual |
| 37049 | 56779.50 | 2025-08-16 | 13 | 7 | 13 | Actual |
| 21932 | 22.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
| 30051 | 55.02 | 2025-02-14 | 76 | 2 | 12 | Actual |
| 8665 | 465.00 | 2023-06-18 | 66 | 1 | 7 | Actual |
| 13854 | 3.00 | 2023-11-15 | 96 | 2 | 6 | Actual |
| 11117 | 280.00 | 2023-08-16 | 87 | 2 | 8 | Budget |
| 23308 | 107.14 | 2024-08-15 | 67 | 1 | 11 | Actual |
| 11587 | -218.00 | 2023-09-15 | 91 | 1 | 5 | Actual |
| 19825 | 38033.00 | 2024-05-17 | 60 | 6 | 5 | Actual |
| 16496 | 12093.54 | 2024-01-16 | 19 | 7 | 12 | Actual |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 22396 | 13.53 | 2024-07-15 | 82 | 3 | 11 | Actual |
| 27621 | 34.80 | 2024-12-15 | 69 | 4 | 11 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 21318 | 30975.90 | 2024-06-17 | 40 | 7 | 8 | Actual |
| 38745 | 317.00 | 2025-10-16 | 85 | 1 | 7 | Actual |
| 3694 | 25161.00 | 2023-02-15 | 40 | 7 | 4 | Actual |
| 18947 | 118.00 | 2024-04-16 | 73 | 4 | 6 | Actual |
| 19544 | 48.63 | 2024-04-16 | 87 | 6 | 12 | Actual |
| 13490 | 12488.00 | 2023-11-14 | 93 | 7 | 8 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-14 | 63 | 6 | 7 | Actual |
| 27292 | 416055.00 | 2024-12-15 | 6 | 7 | 6 | Actual |
| 21640 | 67704.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 16979 | 98.00 | 2024-02-15 | 83 | 6 | 6 | Actual |
| 28827 | 2184.84 | 2025-01-15 | 62 | 6 | 11 | Actual |
| 28689 | 217.78 | 2025-01-15 | 67 | 1 | 11 | Actual |
| 7233 | 550.00 | 2023-05-18 | 80 | 1 | 6 | Budget |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 18060 | 522.00 | 2024-03-17 | 76 | 1 | 7 | Actual |
| 32599 | 146.00 | 2025-05-17 | 73 | 7 | 3 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 6709 | 437.00 | 2023-04-17 | 97 | 6 | 8 | Actual |
| 1333 | 572.00 | 2022-12-16 | 73 | 1 | 4 | Actual |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 25502 | -141.79 | 2024-10-15 | 91 | 6 | 11 | Actual |
| 7201 | 18490.00 | 2023-05-18 | 40 | 7 | 5 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 26378 | 1512161.08 | 2024-11-14 | 4 | 7 | 8 | Actual |
| 27648 | 12.46 | 2024-12-15 | 69 | 5 | 11 | Actual |
| 16710 | 13126.00 | 2024-02-15 | 20 | 7 | 4 | Actual |
| 29793 | 299.57 | 2025-02-14 | 78 | 6 | 8 | Actual |
| 4336 | 63.20 | 2023-02-15 | 82 | 1 | 8 | Actual |
| 17827 | 21815.00 | 2024-03-17 | 7 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-10-15 | 76 | 2 | 11 | Actual |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 39122 | 96389.79 | 2025-10-16 | 21 | 7 | 11 | Actual |
| 38814 | 72138.00 | 2025-10-16 | 39 | 7 | 7 | Actual |
| 7245 | 480.00 | 2023-05-18 | 87 | 1 | 6 | Budget |
| 2011 | 185.00 | 2022-12-16 | 78 | 6 | 7 | Actual |
| 2284 | 40.00 | 2023-01-16 | 82 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-15 | 87 | 1 | 8 | Actual |
| 36249 | 520.00 | 2025-08-16 | 87 | 1 | 6 | Actual |
| 6752 | 200.00 | 2023-05-18 | 67 | 1 | 3 | Budget |
| 7345 | -216.00 | 2023-05-18 | 91 | 3 | 6 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 17271 | 59.27 | 2024-02-15 | 76 | 2 | 11 | Actual |
| 21333 | 126.29 | 2024-06-17 | 76 | 1 | 11 | Actual |
| 11148 | 70.00 | 2023-08-16 | 68 | 6 | 8 | Budget |
| 4807 | 22874.00 | 2023-03-18 | 32 | 7 | 4 | Actual |
| 34659 | 2132.87 | 2025-06-17 | 62 | 1 | 13 | Actual |
| 17914 | 126.00 | 2024-03-17 | 68 | 3 | 6 | Actual |
| 18779 | 395.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 32992 | 23216.00 | 2025-05-17 | 34 | 7 | 6 | Actual |
| 21183 | 11985.00 | 2024-06-17 | 20 | 7 | 7 | Actual |
| 38794 | 21683.00 | 2025-10-16 | 8 | 7 | 7 | Actual |
| 6541 | 43297.00 | 2023-04-17 | 31 | 7 | 7 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 3687 | 26686.00 | 2023-02-15 | 32 | 7 | 4 | Actual |
| 24926 | 17999.00 | 2024-10-15 | 100 | 7 | 5 | Actual |
| 22162 | 1029.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 37245 | 317.00 | 2025-09-15 | 83 | 6 | 4 | Actual |
| 23999 | 302.00 | 2024-09-14 | 87 | 4 | 6 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 8594 | 220.00 | 2023-06-18 | 73 | 6 | 6 | Budget |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 9292 | 3849.00 | 2023-07-16 | 23 | 7 | 4 | Actual |
| 30847 | 2001.12 | 2025-03-17 | 65 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-15 | 77 | 1 | 5 | Actual |
| 35349 | 55087.00 | 2025-07-16 | 19 | 7 | 7 | Actual |
| 13671 | 412.00 | 2023-11-15 | 92 | 6 | 4 | Actual |
| 13866 | 158.00 | 2023-11-15 | 73 | 3 | 6 | Actual |
| 16007 | 1080.00 | 2024-01-16 | 87 | 1 | 7 | Actual |
| 30281 | 46851.00 | 2025-03-17 | 60 | 6 | 3 | Actual |
| 9368 | 9200.00 | 2023-07-16 | 63 | 6 | 5 | Budget |
| 9906 | 43947.00 | 2023-07-16 | 39 | 7 | 7 | Actual |
| 32866 | 35.00 | 2025-05-17 | 69 | 3 | 6 | Actual |
| 5293 | 2100.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 27269 | 54.00 | 2024-12-15 | 71 | 6 | 6 | Actual |
| 36785 | 149.70 | 2025-08-16 | 68 | 6 | 11 | Actual |
| 25236 | 295.03 | 2024-10-15 | 85 | 1 | 8 | Actual |
| 5436 | 620.79 | 2023-03-18 | 66 | 1 | 8 | Actual |
| 21534 | 23.10 | 2024-06-17 | 76 | 1 | 12 | Actual |
| 32360 | 5255.11 | 2025-04-16 | 18 | 7 | 12 | Actual |
| 17495 | 20.97 | 2024-02-15 | 67 | 6 | 12 | Actual |
| 37736 | 108.66 | 2025-09-15 | 69 | 6 | 8 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 19446 | 12093.54 | 2024-04-16 | 19 | 7 | 11 | Actual |
| 20627 | 372.00 | 2024-06-17 | 83 | 1 | 3 | Actual |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 29342 | 70.00 | 2025-02-14 | 69 | 1 | 5 | Actual |
| 8888 | -139.83 | 2023-06-18 | 91 | 2 | 8 | Actual |
| 33076 | 14681.00 | 2025-05-17 | 22 | 7 | 7 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 8544 | 90.00 | 2023-06-18 | 78 | 5 | 6 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 22064 | 127.00 | 2024-07-15 | 72 | 6 | 6 | Actual |
| 18318 | 729.50 | 2024-03-17 | 62 | 3 | 11 | Actual |
| 17446 | 8.21 | 2024-02-15 | 78 | 1 | 12 | Actual |
| 28482 | 867.00 | 2025-01-15 | 76 | 1 | 7 | Actual |
| 33988 | 137.00 | 2025-06-17 | 67 | 3 | 6 | Actual |
| 306 | 31769.00 | 2022-11-15 | 15 | 7 | 4 | Actual |
| 22255 | 119.27 | 2024-07-15 | 89 | 2 | 8 | Actual |
| 37287 | 6053.00 | 2025-09-15 | 61 | 1 | 5 | Actual |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 9799 | 950.00 | 2023-07-16 | 80 | 1 | 7 | Budget |
| 13453 | 33121.40 | 2023-10-16 | 19 | 7 | 8 | Actual |
| 2675 | 175.00 | 2023-01-16 | 89 | 6 | 5 | Actual |
| 25476 | 5578.52 | 2024-10-15 | 57 | 6 | 11 | Actual |
| 29210 | 93887.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 32751 | 339.00 | 2025-05-17 | 68 | 6 | 5 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 20227 | 292.00 | 2024-05-17 | 92 | 2 | 8 | Actual |
| 15155 | 60537.06 | 2023-12-16 | 52 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-06-18 | 78 | 2 | 6 | Budget |
| 15717 | 608.00 | 2024-01-16 | 87 | 1 | 5 | Actual |
| 35374 | 651.09 | 2025-07-16 | 67 | 1 | 8 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 18304 | 36.93 | 2024-03-17 | 81 | 2 | 11 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 31868 | 26915.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
| 24912 | 20579.00 | 2024-10-15 | 24 | 7 | 5 | Actual |
| 29892 | 2.00 | 2025-02-14 | 96 | 2 | 11 | Actual |
| 11046 | 300.00 | 2023-08-16 | 73 | 1 | 8 | Budget |
| 10301 | 110.00 | 2023-08-16 | 71 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-09-15 | 77 | 3 | 11 | Actual |
| 10313 | 1000.00 | 2023-08-16 | 80 | 1 | 4 | Budget |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 16315 | 15.65 | 2024-01-16 | 68 | 5 | 11 | Actual |
| 33241 | 14047.83 | 2025-05-17 | 60 | 2 | 11 | Actual |
| 36093 | 811.00 | 2025-08-16 | 81 | 6 | 4 | Actual |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-16 | 12 | 2 | 12 | Actual |
| 24890 | 163.00 | 2024-10-15 | 89 | 6 | 5 | Actual |
| 12829 | 80.00 | 2023-10-16 | 71 | 1 | 6 | Budget |
| 12793 | 26232.00 | 2023-10-16 | 19 | 7 | 5 | Actual |
| 30950 | 29389.51 | 2025-03-17 | 28 | 7 | 8 | Actual |
| 3467 | 66.00 | 2023-02-15 | 84 | 6 | 3 | Actual |
| 24370 | 161.40 | 2024-09-14 | 74 | 3 | 11 | Actual |
| 26604 | 88111.98 | 2024-11-14 | 39 | 7 | 11 | Actual |
| 20223 | 819.28 | 2024-05-17 | 87 | 2 | 8 | Actual |
| 14920 | 179.00 | 2023-12-16 | 65 | 5 | 6 | Actual |
| 32562 | 197890.00 | 2025-05-17 | 101 | 6 | 3 | Actual |
| 8199 | 200.00 | 2023-06-18 | 68 | 1 | 5 | Budget |
| 23246 | 16039.26 | 2024-08-15 | 63 | 6 | 8 | Actual |
| 26754 | 5.00 | 2024-11-14 | 96 | 2 | 13 | Actual |
| 35371 | 7661.83 | 2025-07-16 | 62 | 1 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 27122 | 24865.00 | 2024-12-15 | 60 | 1 | 6 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 7044 | 95146.00 | 2023-05-18 | 15 | 7 | 4 | Actual |
| 36081 | 958.00 | 2025-08-16 | 66 | 6 | 4 | Actual |
| 37482 | 360.00 | 2025-09-15 | 90 | 4 | 6 | Actual |
| 38942 | 620.98 | 2025-10-16 | 65 | 1 | 11 | Actual |
| 31008 | 11.40 | 2025-03-17 | 82 | 2 | 11 | Actual |
| 17347 | 9.27 | 2024-02-15 | 68 | 5 | 11 | Actual |
| 11767 | 68.00 | 2023-09-15 | 83 | 2 | 6 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 22660 | 17836.00 | 2024-08-15 | 18 | 7 | 3 | Actual |
| 1743 | 1856.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-16 | 60 | 6 | 8 | Actual |
| 26763 | 4960.99 | 2024-11-14 | 63 | 6 | 13 | Actual |
| 27914 | 748.63 | 2024-12-15 | 65 | 6 | 13 | Actual |
| 18083 | 4815.00 | 2024-03-17 | 61 | 6 | 7 | Actual |
| 18877 | 340.00 | 2024-04-16 | 87 | 1 | 6 | Actual |
| 31936 | 49541.00 | 2025-04-16 | 94 | 6 | 7 | Actual |
| 32733 | 428.00 | 2025-05-17 | 90 | 1 | 5 | Actual |
| 12831 | 220.00 | 2023-10-16 | 73 | 1 | 6 | Budget |
| 22671 | 38095.00 | 2024-08-15 | 33 | 7 | 3 | Actual |
| 19736 | 343.00 | 2024-05-17 | 65 | 6 | 4 | Actual |
| 4815 | 731588.00 | 2023-03-18 | 43 | 7 | 4 | Actual |
| 24120 | 12.00 | 2024-09-14 | 96 | 1 | 7 | Actual |
| 33670 | 935.00 | 2025-06-17 | 77 | 6 | 3 | Actual |
| 4650 | 90.00 | 2023-03-18 | 76 | 7 | 3 | Budget |
| 33655 | 6030.00 | 2025-06-17 | 57 | 6 | 3 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 826 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 4715 | 192.00 | 2023-03-18 | 85 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 29140 | 360.00 | 2025-02-14 | 84 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 15405 | 16.72 | 2023-12-16 | 76 | 1 | 12 | Actual |
| 33226 | 218.85 | 2025-05-17 | 78 | 1 | 11 | Actual |
| 27888 | 424.07 | 2024-12-15 | 73 | 2 | 13 | Actual |
| 832 | 532.00 | 2022-11-15 | 81 | 1 | 7 | Actual |
| 13513 | 441.00 | 2023-11-15 | 90 | 1 | 3 | Actual |
| 38767 | 51.00 | 2025-10-16 | 69 | 6 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-16 | 52 | 6 | 4 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-09-15 | 80 | 3 | 11 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 34673 | 45.11 | 2025-06-17 | 82 | 1 | 13 | Actual |
| 13325 | 750.00 | 2023-10-16 | 87 | 1 | 8 | Budget |
| 16553 | 580.00 | 2024-02-15 | 65 | 6 | 3 | Actual |
| 39267 | 38.09 | 2025-10-16 | 69 | 1 | 13 | Actual |
| 10041 | 4840.57 | 2023-07-16 | 76 | 6 | 8 | Actual |
| 21374 | 116.72 | 2024-06-17 | 92 | 2 | 11 | Actual |
| 24335 | 501.83 | 2024-09-14 | 62 | 2 | 11 | Actual |
| 22305 | 43057.94 | 2024-07-15 | 19 | 7 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 19360 | 144.38 | 2024-04-16 | 77 | 4 | 11 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 33415 | 5334.90 | 2025-05-17 | 60 | 2 | 12 | Actual |
| 22295 | 34500.00 | 2024-07-15 | 99 | 6 | 8 | Actual |
| 22078 | 278.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 39118 | 115298.65 | 2025-10-16 | 15 | 7 | 11 | Actual |
| 14516 | 369.00 | 2023-12-16 | 74 | 1 | 3 | Actual |
| 32942 | 21872.00 | 2025-05-17 | 60 | 6 | 6 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 25466 | 96.51 | 2024-10-15 | 87 | 5 | 11 | Actual |
| 11598 | 130500.00 | 2023-09-15 | 56 | 6 | 5 | Budget |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 23313 | 241.19 | 2024-08-15 | 74 | 1 | 11 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 9413 | 419.00 | 2023-07-16 | 97 | 6 | 5 | Actual |
| 4500 | 280.00 | 2023-03-18 | 66 | 1 | 3 | Budget |
| 38158 | -139.10 | 2025-09-15 | 91 | 2 | 13 | Actual |
| 9084 | 144.00 | 2023-07-16 | 89 | 6 | 3 | Actual |
| 27237 | 21.00 | 2024-12-15 | 71 | 5 | 6 | Actual |
| 36213 | 5301.00 | 2025-08-16 | 23 | 7 | 5 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 37066 | 28257.92 | 2025-08-16 | 37 | 7 | 13 | Actual |
| 425 | 100.00 | 2022-11-15 | 84 | 6 | 5 | Budget |
| 24685 | 52000.00 | 2024-10-15 | 99 | 6 | 3 | Actual |
| 22409 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 38904 | -232.25 | 2025-10-16 | 91 | 6 | 8 | Actual |
| 11251 | 158.00 | 2023-09-15 | 83 | 1 | 3 | Actual |
| 28804 | 44.38 | 2025-01-15 | 76 | 5 | 11 | Actual |
| 3230 | 112354.69 | 2023-01-16 | 12 | 2 | 8 | Actual |
| 733 | 31.00 | 2022-11-15 | 69 | 6 | 6 | Actual |
| 22713 | 296.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
| 6040 | 142.00 | 2023-04-17 | 84 | 6 | 5 | Actual |
| 20438 | 874.18 | 2024-05-17 | 63 | 6 | 11 | Actual |
| 6899 | 90.00 | 2023-05-18 | 74 | 7 | 3 | Budget |
| 5419 | 143497.00 | 2023-03-18 | 35 | 7 | 7 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-15 | 60 | 6 | 12 | Actual |
| 15532 | 252.00 | 2024-01-16 | 78 | 6 | 3 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 30193 | 625.82 | 2025-02-14 | 65 | 6 | 13 | Actual |
| 36217 | 65571.00 | 2025-08-16 | 31 | 7 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 12480 | 29863.00 | 2023-10-16 | 40 | 7 | 3 | Actual |
| 6860 | 43720.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 11452 | 17682.00 | 2023-09-15 | 52 | 6 | 4 | Actual |
| 17316 | 807.16 | 2024-02-15 | 62 | 4 | 11 | Actual |
| 4935 | 54426.00 | 2023-03-18 | 13 | 7 | 5 | Actual |
| 17649 | 96.00 | 2024-03-17 | 73 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-08-16 | 80 | 1 | 3 | Budget |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 34182 | -222.00 | 2025-06-17 | 91 | 6 | 7 | Actual |
| 17092 | 39785.00 | 2024-02-15 | 19 | 7 | 7 | Actual |
| 25284 | 152.60 | 2024-10-15 | 68 | 6 | 8 | Actual |
| 348 | 301.00 | 2022-11-15 | 73 | 1 | 5 | Actual |
| 37110 | 945.00 | 2025-09-15 | 65 | 6 | 3 | Actual |
| 8561 | -115.00 | 2023-06-18 | 91 | 5 | 6 | Actual |
| 13354 | 298.06 | 2023-10-16 | 76 | 2 | 8 | Actual |
| 18982 | 37.00 | 2024-04-16 | 84 | 5 | 6 | Actual |
| 16981 | 78.00 | 2024-02-15 | 85 | 6 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-17 | 61 | 6 | 5 | Actual |
| 5724 | 294.00 | 2023-04-17 | 97 | 6 | 3 | Actual |
| 32273 | 1861.43 | 2025-04-16 | 23 | 7 | 11 | Actual |
| 4255 | 468.00 | 2023-02-15 | 81 | 6 | 7 | Actual |
| 37054 | 4462.74 | 2025-08-16 | 20 | 7 | 13 | Actual |
| 34942 | 1337.00 | 2025-07-16 | 80 | 6 | 4 | Actual |
| 7940 | 90.00 | 2023-06-18 | 74 | 6 | 3 | Budget |
| 5693 | 200.00 | 2023-04-17 | 72 | 6 | 3 | Budget |
| 34241 | 819.28 | 2025-06-17 | 92 | 1 | 8 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 32066 | 155940.35 | 2025-04-16 | 14 | 7 | 8 | Actual |
| 26931 | 338.00 | 2024-12-15 | 87 | 7 | 3 | Actual |
| 35536 | 64.59 | 2025-07-16 | 85 | 2 | 11 | Actual |
| 23174 | 53529.00 | 2024-08-15 | 34 | 7 | 7 | Actual |
| 9671 | 40.00 | 2023-07-16 | 84 | 5 | 6 | Budget |
| 6599 | 9.00 | 2023-04-17 | 96 | 1 | 8 | Actual |
| 36348 | 263.00 | 2025-08-16 | 77 | 5 | 6 | Actual |
| 20290 | 30036.49 | 2024-05-17 | 40 | 7 | 8 | Actual |
| 35724 | 17.78 | 2025-07-16 | 69 | 2 | 12 | Actual |
| 22315 | 28597.07 | 2024-07-15 | 33 | 7 | 8 | Actual |
| 1238 | 156600.00 | 2022-12-16 | 101 | 6 | 3 | Budget |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 10535 | 13118.00 | 2023-08-16 | 7 | 7 | 5 | Actual |
| 31865 | 159458.00 | 2025-04-16 | 31 | 7 | 6 | Actual |
| 229 | 850.00 | 2022-11-15 | 87 | 1 | 4 | Budget |
| 14762 | 240.00 | 2023-12-16 | 74 | 6 | 5 | Actual |
| 28157 | 138122.00 | 2025-01-15 | 13 | 7 | 4 | Actual |
| 8505 | 80.00 | 2023-06-18 | 83 | 4 | 6 | Budget |
| 14174 | 48.05 | 2023-11-15 | 82 | 6 | 8 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 28843 | 28.42 | 2025-01-15 | 82 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 7002 | 645.00 | 2023-05-18 | 72 | 6 | 4 | Actual |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 36054 | 529.00 | 2025-08-16 | 74 | 1 | 4 | Actual |
| 9460 | 53.00 | 2023-07-16 | 71 | 1 | 6 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 32124 | 16.72 | 2025-04-16 | 69 | 2 | 11 | Actual |
| 22963 | 305.00 | 2024-08-15 | 81 | 3 | 6 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 37614 | 312.00 | 2025-09-15 | 67 | 6 | 7 | Actual |
| 7905 | 382.00 | 2023-06-18 | 92 | 1 | 3 | Actual |
| 22650 | 996.00 | 2024-08-15 | 97 | 6 | 3 | Actual |
| 35361 | 151876.00 | 2025-07-16 | 35 | 7 | 7 | Actual |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 26916 | 139.00 | 2024-12-15 | 67 | 7 | 3 | Actual |
| 27013 | 84761.00 | 2024-12-15 | 21 | 7 | 4 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 33951 | -360.00 | 2025-06-17 | 91 | 1 | 6 | Actual |
| 2418 | 159.00 | 2023-01-16 | 80 | 7 | 3 | Actual |
| 20430 | 1310.36 | 2024-05-17 | 52 | 6 | 11 | Actual |
| 17912 | 330.00 | 2024-03-17 | 66 | 3 | 6 | Actual |
| 35427 | 243223.79 | 2025-07-16 | 56 | 6 | 8 | Actual |
| 7981 | 12622.00 | 2023-06-18 | 20 | 7 | 3 | Actual |
| 28932 | 19.91 | 2025-01-15 | 85 | 2 | 12 | Actual |
| 34110 | 26058.00 | 2025-06-17 | 28 | 7 | 6 | Actual |
| 34687 | 317.05 | 2025-06-17 | 65 | 2 | 13 | Actual |
| 20079 | 1686925.00 | 2024-05-17 | 43 | 7 | 6 | Actual |
| 13969 | 47500.00 | 2023-11-15 | 99 | 6 | 6 | Actual |
| 9763 | 29674.00 | 2023-07-16 | 34 | 7 | 6 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 37648 | 55087.00 | 2025-09-15 | 19 | 7 | 7 | Actual |
| 11444 | 226.00 | 2023-09-15 | 89 | 1 | 4 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 15993 | 204.00 | 2024-01-16 | 68 | 1 | 7 | Actual |
| 27144 | 335.00 | 2024-12-15 | 90 | 1 | 6 | Actual |
| 10169 | 90.00 | 2023-08-16 | 68 | 6 | 3 | Budget |
| 33189 | 181222.64 | 2025-05-17 | 13 | 7 | 8 | Actual |
| 5632 | 220.00 | 2023-04-17 | 73 | 1 | 3 | Budget |
| 30106 | 11691.40 | 2025-02-14 | 7 | 7 | 12 | Actual |
| 6806 | 200.00 | 2023-05-18 | 65 | 6 | 3 | Budget |
| 14165 | 88.96 | 2023-11-15 | 71 | 6 | 8 | Actual |
| 25691 | 312.00 | 2024-11-14 | 74 | 1 | 3 | Actual |
| 1375 | 2184.00 | 2022-12-16 | 62 | 6 | 4 | Actual |
| 13195 | 29347.00 | 2023-10-16 | 53 | 6 | 7 | Actual |
| 11976 | 117.00 | 2023-09-15 | 89 | 6 | 6 | Actual |
| 20958 | 8.00 | 2024-06-17 | 82 | 2 | 6 | Actual |
| 23116 | 10.00 | 2024-08-15 | 96 | 1 | 7 | Actual |
| 33702 | 36051.00 | 2025-06-17 | 28 | 7 | 3 | Actual |
| 31237 | 5255.11 | 2025-03-17 | 18 | 7 | 12 | Actual |
| 35685 | 11437.14 | 2025-07-16 | 40 | 7 | 11 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 33628 | 583.00 | 2025-06-17 | 67 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 10124 | 144.00 | 2023-08-16 | 78 | 1 | 3 | Actual |
| 16360 | 43.31 | 2024-01-16 | 83 | 6 | 11 | Actual |
| 6512 | 100.00 | 2023-04-17 | 85 | 6 | 7 | Budget |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-16 | 43 | 7 | 3 | Actual |
| 23797 | 190705.00 | 2024-09-14 | 35 | 7 | 4 | Actual |
| 8030 | 9.00 | 2023-06-18 | 82 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-08-16 | 72 | 6 | 11 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 9593 | 1134.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 38170 | 243.36 | 2025-09-15 | 67 | 6 | 13 | Actual |
| 26104 | 95.00 | 2024-11-14 | 66 | 5 | 6 | Actual |
| 17831 | 140574.00 | 2024-03-17 | 15 | 7 | 5 | Actual |
| 18420 | 14.59 | 2024-03-17 | 82 | 6 | 11 | Actual |
| 37587 | 752.00 | 2025-09-15 | 76 | 1 | 7 | Actual |
| 26685 | 1880.58 | 2024-11-14 | 23 | 7 | 12 | Actual |
| 13618 | 270.00 | 2023-11-15 | 67 | 1 | 4 | Actual |
| 16601 | 157841.00 | 2024-02-15 | 35 | 7 | 3 | Actual |
| 13788 | 43173.00 | 2023-11-15 | 31 | 7 | 5 | Actual |
| 4264 | 100.00 | 2023-02-15 | 85 | 6 | 7 | Budget |
| 15174 | 696.55 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-18 | 43 | 7 | 6 | Actual |
| 14436 | 5.01 | 2023-11-15 | 84 | 2 | 12 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 13668 | 201.00 | 2023-11-15 | 89 | 6 | 4 | Actual |
| 32819 | 394.00 | 2025-05-17 | 81 | 1 | 6 | Actual |
| 11663 | 112731.00 | 2023-09-15 | 15 | 7 | 5 | Actual |
| 24585 | 48.63 | 2024-09-14 | 87 | 6 | 12 | Actual |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 34755 | 54695.25 | 2025-06-17 | 21 | 7 | 13 | Actual |
| 748 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 8369 | 318.00 | 2023-06-18 | 90 | 1 | 6 | Actual |
| 9429 | 2945.00 | 2023-07-16 | 23 | 7 | 5 | Actual |
| 18256 | 73320.63 | 2024-03-17 | 39 | 7 | 8 | Actual |
| 20595 | 7228.55 | 2024-05-17 | 24 | 7 | 12 | Actual |
| 11150 | 28.35 | 2023-08-16 | 69 | 6 | 8 | Actual |
| 7033 | 7.00 | 2023-05-18 | 96 | 6 | 4 | Actual |
| 28432 | 99.00 | 2025-01-15 | 84 | 6 | 6 | Actual |
| 34661 | 364.42 | 2025-06-17 | 66 | 1 | 13 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 35155 | 290.00 | 2025-07-16 | 89 | 3 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-16 | 24 | 7 | 11 | Actual |
| 9313 | 2100.00 | 2023-07-16 | 62 | 1 | 5 | Budget |
| 3248 | 220.00 | 2023-01-16 | 73 | 2 | 8 | Budget |
| 4242 | 503.00 | 2023-02-15 | 72 | 6 | 7 | Actual |
| 31609 | 391.00 | 2025-04-16 | 90 | 1 | 5 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 24463 | 227.36 | 2024-09-14 | 81 | 6 | 11 | Actual |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 19934 | 109.00 | 2024-05-17 | 90 | 2 | 6 | Actual |
| 6118 | 94.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 13576 | 203179.00 | 2023-11-15 | 35 | 7 | 3 | Actual |
| 4433 | 3463.27 | 2023-02-15 | 76 | 6 | 8 | Actual |
| 21724 | 180.00 | 2024-07-15 | 87 | 7 | 3 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 21224 | 520.79 | 2024-06-17 | 90 | 1 | 8 | Actual |
| 26989 | 68.00 | 2024-12-15 | 82 | 6 | 4 | Actual |
| 2374 | 51717.00 | 2023-01-16 | 21 | 7 | 3 | Actual |
| 13091 | 122.00 | 2023-10-16 | 78 | 6 | 6 | Actual |
| 24622 | 86112.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
| 33550 | 43.36 | 2025-05-17 | 82 | 2 | 13 | Actual |
| 26726 | 127.57 | 2024-11-14 | 92 | 1 | 13 | Actual |
| 34149 | 382.00 | 2025-06-17 | 94 | 1 | 7 | Actual |
| 6666 | 473.82 | 2023-04-17 | 65 | 6 | 8 | Actual |
| 33802 | 408.00 | 2025-06-17 | 92 | 6 | 4 | Actual |
| 10108 | 330.00 | 2023-08-16 | 66 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-08-16 | 80 | 1 | 11 | Actual |
| 5770 | 40.00 | 2023-04-17 | 71 | 7 | 3 | Budget |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 28991 | 8671.13 | 2025-01-15 | 28 | 7 | 12 | Actual |
| 17319 | 51.82 | 2024-02-15 | 67 | 4 | 11 | Actual |
| 5483 | 200.00 | 2023-03-18 | 66 | 2 | 8 | Budget |
| 8228 | 240.00 | 2023-06-18 | 90 | 1 | 5 | Actual |
| 5146 | -98.00 | 2023-03-18 | 91 | 4 | 6 | Actual |
| 31765 | 186.00 | 2025-04-16 | 66 | 4 | 6 | Actual |
| 1442 | 46269.00 | 2022-12-16 | 31 | 7 | 4 | Actual |
| 8078 | 70.00 | 2023-06-18 | 82 | 1 | 4 | Budget |
| 18932 | 378.00 | 2024-04-16 | 87 | 3 | 6 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 19792 | 50815.00 | 2024-05-17 | 60 | 1 | 5 | Actual |
| 17541 | 30502.39 | 2024-02-15 | 37 | 7 | 12 | Actual |
| 22412 | 70.97 | 2024-07-15 | 67 | 4 | 11 | Actual |
| 22262 | 105.63 | 2024-07-15 | 54 | 6 | 8 | Actual |
| 3713 | 63.00 | 2023-02-15 | 71 | 1 | 5 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 38157 | 176.69 | 2025-09-15 | 90 | 2 | 13 | Actual |
| 19410 | 195.44 | 2024-04-16 | 65 | 6 | 11 | Actual |
| 17484 | 87.99 | 2024-02-15 | 92 | 2 | 12 | Actual |
| 26599 | 10814.79 | 2024-11-14 | 33 | 7 | 11 | Actual |
| 25177 | 198.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 22397 | 46.50 | 2024-07-15 | 83 | 3 | 11 | Actual |
| 4267 | 144.00 | 2023-02-15 | 89 | 6 | 7 | Actual |
| 30202 | 1411.80 | 2025-02-14 | 76 | 6 | 13 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 33380 | 27355.52 | 2025-05-17 | 37 | 7 | 11 | Actual |
| 7285 | 20.00 | 2023-05-18 | 82 | 2 | 6 | Budget |
| 39374 | 1094856.04 | 2025-10-16 | 43 | 7 | 13 | Actual |
| 9037 | 5600.00 | 2023-07-16 | 57 | 6 | 3 | Budget |
| 13434 | 682.91 | 2023-10-16 | 87 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 15821 | 37.00 | 2024-01-16 | 66 | 2 | 6 | Actual |
| 23599 | 112.00 | 2024-09-14 | 69 | 1 | 3 | Actual |
| 8786 | 21794.00 | 2023-06-18 | 32 | 7 | 7 | Actual |
| 10580 | 141.00 | 2023-08-16 | 74 | 1 | 6 | Actual |
| 23701 | 42.00 | 2024-09-14 | 83 | 7 | 3 | Actual |
| 27616 | 1939.09 | 2024-12-15 | 62 | 4 | 11 | Actual |
| 8437 | 100.00 | 2023-06-18 | 68 | 3 | 6 | Budget |
| 21135 | 10.00 | 2024-06-17 | 96 | 1 | 7 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 6067 | 2886.00 | 2023-04-17 | 23 | 7 | 5 | Actual |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 12967 | 100.00 | 2023-10-16 | 67 | 4 | 6 | Budget |
| 35539 | 135.87 | 2025-07-16 | 90 | 2 | 11 | Actual |
| 28478 | 121.00 | 2025-01-15 | 69 | 1 | 7 | Actual |
| 14405 | 36.93 | 2023-11-15 | 80 | 1 | 12 | Actual |
| 38931 | 194424.40 | 2025-10-16 | 35 | 7 | 8 | Actual |
| 4414 | 10600.00 | 2023-02-15 | 63 | 6 | 8 | Budget |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 4952 | 107678.00 | 2023-03-18 | 37 | 7 | 5 | Actual |
| 37769 | 18336.27 | 2025-09-15 | 20 | 7 | 8 | Actual |
| 39404 | -24148.00 | 2025-11-14 | 93 | 7 | 12 | Actual |
| 8389 | 17.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
| 16464 | 9.27 | 2024-01-16 | 68 | 6 | 12 | Actual |
| 14586 | 65396.00 | 2023-12-16 | 31 | 7 | 3 | Actual |
| 1180 | 5600.00 | 2022-12-16 | 52 | 6 | 3 | Budget |
| 38787 | 11.00 | 2025-10-16 | 96 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 16987 | 9.00 | 2024-02-15 | 96 | 6 | 6 | Actual |
| 22487 | 9666.90 | 2024-07-15 | 32 | 7 | 11 | Actual |
| 1835 | 10200.00 | 2022-12-16 | 53 | 6 | 6 | Budget |
| 9108 | 21552.00 | 2023-07-16 | 28 | 7 | 3 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 2423 | 10.00 | 2023-01-16 | 82 | 7 | 3 | Budget |
| 11300 | 360.00 | 2023-09-15 | 77 | 6 | 3 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 8945 | 90.48 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 18785 | 140.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
| 31136 | 670702.27 | 2025-03-17 | 46 | 7 | 11 | Actual |
| 4562 | 70.00 | 2023-03-18 | 68 | 6 | 3 | Actual |
| 24215 | 5690.58 | 2024-09-14 | 61 | 2 | 8 | Actual |
| 27385 | 1237031.00 | 2024-12-15 | 6 | 7 | 7 | Actual |
| 15404 | 39.06 | 2023-12-16 | 74 | 1 | 12 | Actual |
| 23066 | 47089.00 | 2024-08-15 | 13 | 7 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 26711 | 132.83 | 2024-11-14 | 73 | 1 | 13 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 13265 | 30604.00 | 2023-10-16 | 19 | 7 | 7 | Actual |
| 28632 | 87.45 | 2025-01-15 | 69 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-09-15 | 38 | 7 | 6 | Actual |
| 16380 | 3795.51 | 2024-01-16 | 18 | 7 | 11 | Actual |
| 1754 | 32.00 | 2022-12-16 | 71 | 4 | 6 | Actual |
| 31686 | 151.00 | 2025-04-16 | 68 | 1 | 6 | Actual |
| 26820 | 7788.00 | 2024-12-15 | 61 | 1 | 3 | Actual |
| 26396 | 34510.82 | 2024-11-14 | 33 | 7 | 8 | Actual |
| 27024 | 238046.00 | 2024-12-15 | 37 | 7 | 4 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 16006 | 205.00 | 2024-01-16 | 85 | 1 | 7 | Actual |
| 5536 | 950.00 | 2023-03-18 | 62 | 6 | 8 | Budget |
| 8033 | 30.00 | 2023-06-18 | 83 | 7 | 3 | Budget |
| 5071 | 70.00 | 2023-03-18 | 71 | 3 | 6 | Budget |
| 4133 | 8.00 | 2023-02-15 | 96 | 6 | 6 | Actual |
| 1393 | 300.00 | 2022-12-16 | 73 | 6 | 4 | Budget |
| 36818 | 16743.62 | 2025-08-16 | 19 | 7 | 11 | Actual |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 22370 | 35.87 | 2024-07-15 | 83 | 2 | 11 | Actual |
| 11041 | 314.72 | 2023-08-16 | 68 | 1 | 8 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 34180 | 180.00 | 2025-06-17 | 89 | 6 | 7 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 5753 | 96075.00 | 2023-04-17 | 43 | 7 | 3 | Actual |
| 9300 | 83894.00 | 2023-07-16 | 35 | 7 | 4 | Actual |
| 12779 | 24228.00 | 2023-10-16 | 94 | 6 | 5 | Actual |
| 8316 | 20015.00 | 2023-06-18 | 32 | 7 | 5 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 2035 | 391021.00 | 2022-12-16 | 101 | 6 | 7 | Actual |
| 4986 | 480.00 | 2023-03-18 | 80 | 1 | 6 | Budget |
| 17487 | 2147.61 | 2024-02-15 | 56 | 6 | 12 | Actual |
Generated 2025-12-15 15:41:52.090 UTC