[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 402
39007 items
NOTE: Only 1000 elements of total 39007 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30685 | 257.00 | 2025-03-17 | 92 | 5 | 6 | Actual |
| 24670 | 263.00 | 2024-10-15 | 78 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-12-16 | 71 | 4 | 6 | Budget |
| 2407 | 30.00 | 2023-01-16 | 71 | 7 | 3 | Budget |
| 13700 | 56282.00 | 2023-11-15 | 39 | 7 | 4 | Actual |
| 2608 | 60.00 | 2023-01-16 | 82 | 1 | 5 | Budget |
| 36219 | 26181.00 | 2025-08-16 | 33 | 7 | 5 | Actual |
| 5455 | 750.00 | 2023-03-18 | 80 | 1 | 8 | Budget |
| 21515 | 41507.92 | 2024-06-17 | 35 | 7 | 11 | Actual |
| 10791 | 234.00 | 2023-08-16 | 87 | 5 | 6 | Actual |
| 8178 | 113212.00 | 2023-06-18 | 35 | 7 | 4 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 3990 | 105.00 | 2023-02-15 | 67 | 4 | 6 | Actual |
| 15582 | 69.00 | 2024-01-16 | 68 | 7 | 3 | Actual |
| 1750 | 182.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 39155 | 356.08 | 2025-10-16 | 81 | 1 | 12 | Actual |
| 9084 | 144.00 | 2023-07-16 | 89 | 6 | 3 | Actual |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 27164 | 138.00 | 2024-12-15 | 81 | 2 | 6 | Actual |
| 33803 | 21720.00 | 2025-06-17 | 94 | 6 | 4 | Actual |
| 20757 | 109974.00 | 2024-06-17 | 12 | 2 | 4 | Actual |
| 159 | 57.00 | 2022-11-15 | 73 | 7 | 3 | Actual |
| 2556 | 34976.00 | 2023-01-16 | 19 | 7 | 4 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 21466 | 3662.53 | 2024-06-17 | 63 | 6 | 11 | Actual |
| 28375 | 347.00 | 2025-01-15 | 87 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 24663 | 54.00 | 2024-10-15 | 69 | 6 | 3 | Actual |
| 7817 | 70.00 | 2023-05-18 | 84 | 6 | 8 | Budget |
| 14972 | 249.00 | 2023-12-16 | 90 | 6 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-17 | 94 | 6 | 7 | Actual |
| 12771 | 100.00 | 2023-10-16 | 85 | 6 | 5 | Budget |
| 29687 | 1683.00 | 2025-02-14 | 97 | 6 | 7 | Actual |
| 4273 | 210.00 | 2023-02-15 | 97 | 6 | 7 | Actual |
| 10886 | 23573.00 | 2023-08-16 | 40 | 7 | 6 | Actual |
| 14102 | 246.54 | 2023-11-15 | 68 | 1 | 8 | Actual |
| 35094 | 299.00 | 2025-07-16 | 81 | 1 | 6 | Actual |
| 32982 | 15558.00 | 2025-05-17 | 20 | 7 | 6 | Actual |
| 16755 | 11.00 | 2024-02-15 | 96 | 1 | 5 | Actual |
| 35484 | 104872.73 | 2025-07-16 | 39 | 7 | 8 | Actual |
| 8060 | 300.00 | 2023-06-18 | 68 | 1 | 4 | Actual |
| 31190 | 74.16 | 2025-03-17 | 92 | 2 | 12 | Actual |
| 23963 | 130.00 | 2024-09-14 | 74 | 3 | 6 | Actual |
| 7549 | 50.00 | 2023-05-18 | 71 | 1 | 7 | Actual |
| 8413 | 44.00 | 2023-06-18 | 85 | 2 | 6 | Actual |
| 4756 | 270.00 | 2023-03-18 | 73 | 6 | 4 | Actual |
| 14564 | 409.00 | 2023-12-16 | 92 | 6 | 3 | Actual |
| 30474 | 321.00 | 2025-03-17 | 78 | 1 | 5 | Actual |
| 35049 | 43000.00 | 2025-07-16 | 99 | 6 | 5 | Actual |
| 28214 | 58664.00 | 2025-01-15 | 60 | 6 | 5 | Actual |
| 13064 | 1900.00 | 2023-10-16 | 61 | 6 | 6 | Budget |
| 24692 | 58239.00 | 2024-10-15 | 14 | 7 | 3 | Actual |
| 34917 | 806.00 | 2025-07-16 | 92 | 1 | 4 | Actual |
| 7909 | 5613.00 | 2023-06-18 | 52 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-16 | 77 | 1 | 3 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 18626 | 16944.00 | 2024-04-16 | 20 | 7 | 3 | Actual |
| 28667 | 15890.77 | 2025-01-15 | 22 | 7 | 8 | Actual |
| 15626 | 358.00 | 2024-01-16 | 90 | 1 | 4 | Actual |
| 8167 | 10097.00 | 2023-06-18 | 20 | 7 | 4 | Actual |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 239 | -1600.00 | 2022-11-15 | 53 | 6 | 4 | Budget |
| 26847 | 20965.00 | 2024-12-15 | 52 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-08-16 | 71 | 2 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 34682 | 4.00 | 2025-06-17 | 96 | 1 | 13 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 34519 | 95957.87 | 2025-06-17 | 21 | 7 | 11 | Actual |
| 16848 | 53087.00 | 2024-02-15 | 12 | 2 | 6 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 13655 | 237.00 | 2023-11-15 | 72 | 6 | 4 | Actual |
| 37234 | 102.00 | 2025-09-15 | 69 | 6 | 4 | Actual |
| 2186 | 46.54 | 2022-12-16 | 69 | 6 | 8 | Actual |
| 4501 | 200.00 | 2023-03-18 | 67 | 1 | 3 | Budget |
| 23219 | 70.78 | 2024-08-15 | 71 | 2 | 8 | Actual |
| 4239 | 56.00 | 2023-02-15 | 71 | 6 | 7 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 22319 | 34204.75 | 2024-07-15 | 38 | 7 | 8 | Actual |
| 6600 | 164837.49 | 2023-04-17 | 12 | 2 | 8 | Actual |
| 16876 | 781963.00 | 2024-02-15 | 11 | 3 | 6 | Actual |
| 27703 | 27000.00 | 2024-12-15 | 99 | 6 | 11 | Actual |
| 18624 | 17836.00 | 2024-04-16 | 18 | 7 | 3 | Actual |
| 12891 | 122.00 | 2023-10-16 | 81 | 2 | 6 | Actual |
| 33472 | -168.39 | 2025-05-17 | 91 | 6 | 12 | Actual |
| 5635 | 100.00 | 2023-04-17 | 74 | 1 | 3 | Budget |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 18619 | 20930.00 | 2024-04-16 | 7 | 7 | 3 | Actual |
| 1832 | 3.00 | 2022-12-16 | 96 | 5 | 6 | Actual |
| 26167 | 29144.00 | 2024-11-14 | 14 | 7 | 6 | Actual |
| 3071 | 550.00 | 2023-01-16 | 81 | 1 | 7 | Budget |
| 20531 | 11.40 | 2024-05-17 | 73 | 2 | 12 | Actual |
| 12221 | 120.00 | 2023-09-15 | 73 | 2 | 8 | Budget |
| 35912 | 56579.50 | 2025-07-16 | 29 | 7 | 13 | Actual |
| 16705 | 72970.00 | 2024-02-15 | 13 | 7 | 4 | Actual |
| 11490 | 200.00 | 2023-09-15 | 78 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-09-14 | 85 | 6 | 3 | Actual |
| 26007 | 293.00 | 2024-11-14 | 80 | 1 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 23293 | 23874.25 | 2024-08-15 | 33 | 7 | 8 | Actual |
| 15781 | 54699.00 | 2024-01-16 | 34 | 7 | 5 | Actual |
| 23370 | 186.93 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 10109 | 165.00 | 2023-08-16 | 67 | 1 | 3 | Actual |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 15549 | 703914.00 | 2024-01-16 | 4 | 7 | 3 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 13677 | 717127.00 | 2023-11-15 | 4 | 7 | 4 | Actual |
| 9494 | 10100.00 | 2023-07-16 | 60 | 2 | 6 | Budget |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 15800 | 139.00 | 2024-01-16 | 74 | 1 | 6 | Actual |
| 25011 | 104.00 | 2024-10-15 | 65 | 4 | 6 | Actual |
| 34483 | 212.47 | 2025-06-17 | 67 | 6 | 11 | Actual |
| 1099 | 241800.00 | 2022-11-15 | 101 | 6 | 8 | Budget |
| 22243 | 355.63 | 2024-07-15 | 73 | 2 | 8 | Actual |
| 3388 | 91.00 | 2023-02-15 | 74 | 1 | 3 | Actual |
| 2181 | 414.73 | 2022-12-16 | 66 | 6 | 8 | Actual |
| 33236 | -243.92 | 2025-05-17 | 91 | 1 | 11 | Actual |
| 31746 | 284.00 | 2025-04-16 | 76 | 3 | 6 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 6097 | 29.00 | 2023-04-17 | 69 | 1 | 6 | Actual |
| 6647 | 4.00 | 2023-04-17 | 96 | 2 | 8 | Actual |
| 2541 | 261.00 | 2023-01-16 | 92 | 6 | 4 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 14804 | 24986.00 | 2023-12-16 | 38 | 7 | 5 | Actual |
| 12774 | 540.00 | 2023-10-16 | 87 | 6 | 5 | Actual |
| 11782 | 32890.00 | 2023-09-15 | 60 | 3 | 6 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 26033 | 27.00 | 2024-11-14 | 78 | 2 | 6 | Actual |
| 2402 | 51.00 | 2023-01-16 | 67 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-09-15 | 80 | 6 | 13 | Actual |
| 17923 | 347.00 | 2024-03-17 | 81 | 3 | 6 | Actual |
| 31588 | 7799.00 | 2025-04-16 | 61 | 1 | 5 | Actual |
| 37312 | 15.00 | 2025-09-15 | 96 | 1 | 5 | Actual |
| 34296 | 193.51 | 2025-06-17 | 84 | 6 | 8 | Actual |
| 35727 | 411.41 | 2025-07-16 | 74 | 2 | 12 | Actual |
| 27282 | 416.00 | 2024-12-15 | 87 | 6 | 6 | Actual |
| 8374 | 118654.00 | 2023-06-18 | 12 | 2 | 6 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 16813 | 55640.00 | 2024-02-15 | 34 | 7 | 5 | Actual |
| 7283 | 176.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 3471 | 360.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
| 13444 | 459971.77 | 2023-10-16 | 101 | 6 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 5385 | 100.00 | 2023-03-18 | 85 | 6 | 7 | Budget |
| 22880 | 154626.00 | 2024-08-15 | 29 | 7 | 5 | Actual |
| 23385 | 13614.84 | 2024-08-15 | 60 | 4 | 11 | Actual |
| 1266 | -17111.00 | 2022-12-16 | 46 | 7 | 3 | Actual |
| 19707 | 68.00 | 2024-05-17 | 69 | 1 | 4 | Actual |
| 6841 | 360.00 | 2023-05-18 | 87 | 6 | 3 | Actual |
| 37765 | 119616.95 | 2025-09-15 | 14 | 7 | 8 | Actual |
| 27840 | 37454.65 | 2024-12-15 | 31 | 7 | 12 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 17585 | 605.00 | 2024-03-17 | 65 | 6 | 3 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 2250 | 1155168.08 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 19966 | 18812.00 | 2024-05-17 | 60 | 4 | 6 | Actual |
| 30241 | 31901.85 | 2025-02-14 | 37 | 7 | 13 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 20034 | 148.00 | 2024-05-17 | 73 | 6 | 6 | Actual |
| 6565 | 369.27 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 35214 | 11.00 | 2025-07-16 | 54 | 6 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-14 | 32 | 7 | 4 | Actual |
| 14215 | 1342443.22 | 2023-11-15 | 45 | 7 | 8 | Actual |
| 16298 | 14.59 | 2024-01-16 | 82 | 4 | 11 | Actual |
| 33172 | 257.15 | 2025-05-17 | 83 | 6 | 8 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 35992 | 8081.00 | 2025-08-16 | 8 | 7 | 3 | Actual |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 16821 | 16640.00 | 2024-02-15 | 100 | 7 | 5 | Actual |
| 30045 | 34.80 | 2025-02-14 | 67 | 2 | 12 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 15070 | 64000.00 | 2023-12-16 | 99 | 6 | 7 | Actual |
| 21271 | 49.57 | 2024-06-17 | 71 | 6 | 8 | Actual |
| 1917 | 30707.00 | 2022-12-16 | 34 | 7 | 6 | Actual |
| 11395 | 90.00 | 2023-09-15 | 87 | 7 | 3 | Actual |
| 16486 | 35000.00 | 2024-01-16 | 99 | 6 | 12 | Actual |
| 38458 | 358.00 | 2025-10-16 | 90 | 1 | 5 | Actual |
| 30334 | 271720.00 | 2025-03-17 | 37 | 7 | 3 | Actual |
| 24172 | 17829.00 | 2024-09-14 | 28 | 7 | 7 | Actual |
| 661 | 6.00 | 2022-11-15 | 96 | 4 | 6 | Actual |
| 25071 | 126.00 | 2024-10-15 | 67 | 6 | 6 | Actual |
| 8284 | 116.00 | 2023-06-18 | 84 | 6 | 5 | Actual |
| 12796 | 6991.00 | 2023-10-16 | 22 | 7 | 5 | Actual |
| 6034 | 480.00 | 2023-04-17 | 81 | 6 | 5 | Budget |
| 28029 | 4107.00 | 2025-01-15 | 94 | 6 | 3 | Actual |
| 6518 | 322.00 | 2023-04-17 | 92 | 6 | 7 | Actual |
| 26807 | 46740.72 | 2024-11-14 | 31 | 7 | 13 | Actual |
| 30107 | 8506.24 | 2025-02-14 | 8 | 7 | 12 | Actual |
| 17082 | 64000.00 | 2024-02-15 | 99 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-16 | 77 | 3 | 11 | Actual |
| 19842 | 386.00 | 2024-05-17 | 81 | 6 | 5 | Actual |
| 38974 | 25.23 | 2025-10-16 | 69 | 2 | 11 | Actual |
| 3874 | 527.00 | 2023-02-15 | 87 | 1 | 6 | Actual |
| 15786 | 26515.00 | 2024-01-16 | 40 | 7 | 5 | Actual |
| 24297 | 171825.49 | 2024-09-14 | 35 | 7 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-16 | 7 | 7 | 8 | Actual |
| 5786 | 12.00 | 2023-04-17 | 82 | 7 | 3 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 28265 | 54118.00 | 2025-01-15 | 34 | 7 | 5 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 34571 | 64.59 | 2025-06-17 | 68 | 2 | 12 | Actual |
| 31809 | 194.00 | 2025-04-16 | 90 | 5 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-16 | 22 | 7 | 7 | Actual |
| 13467 | 26056.11 | 2023-10-16 | 38 | 7 | 8 | Actual |
| 16417 | 2.89 | 2024-01-16 | 82 | 1 | 12 | Actual |
| 21591 | 2475.27 | 2024-06-17 | 15 | 7 | 12 | Actual |
| 10899 | 491.00 | 2023-08-16 | 66 | 1 | 7 | Actual |
| 3861 | 153.00 | 2023-02-15 | 78 | 1 | 6 | Actual |
| 707 | 36.00 | 2022-11-15 | 94 | 5 | 6 | Actual |
| 38089 | 5464.69 | 2025-09-15 | 20 | 7 | 12 | Actual |
| 30537 | 12711.00 | 2025-03-17 | 22 | 7 | 5 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 32473 | 8683.87 | 2025-04-16 | 8 | 7 | 13 | Actual |
| 5614 | 16657.45 | 2023-03-18 | 100 | 7 | 8 | Actual |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 13730 | -290.00 | 2023-11-15 | 91 | 1 | 5 | Actual |
| 12091 | 1820.00 | 2023-09-15 | 72 | 6 | 7 | Actual |
| 12883 | 100.00 | 2023-10-16 | 76 | 2 | 6 | Budget |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 14048 | 866.00 | 2023-11-15 | 77 | 6 | 7 | Actual |
| 15813 | -252.00 | 2024-01-16 | 91 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-12-16 | 62 | 1 | 7 | Budget |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 8034 | 30.00 | 2023-06-18 | 84 | 7 | 3 | Budget |
| 12287 | 513.21 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 12880 | 200.00 | 2023-10-16 | 74 | 2 | 6 | Budget |
| 11138 | 1431.41 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 21966 | -78.00 | 2024-07-15 | 91 | 2 | 6 | Actual |
| 12489 | 80.00 | 2023-10-16 | 65 | 7 | 3 | Budget |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 37191 | 5.00 | 2025-09-15 | 96 | 7 | 3 | Actual |
| 12627 | 200.00 | 2023-10-16 | 83 | 6 | 4 | Budget |
| 31088 | 641.20 | 2025-03-17 | 72 | 6 | 11 | Actual |
| 22566 | 2209.31 | 2024-07-15 | 15 | 7 | 12 | Actual |
| 36426 | 78982.00 | 2025-08-16 | 60 | 1 | 7 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 5159 | 100.00 | 2023-03-18 | 66 | 5 | 6 | Budget |
| 5020 | 50.00 | 2023-03-18 | 68 | 2 | 6 | Budget |
| 17031 | 1004.00 | 2024-02-15 | 77 | 1 | 7 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 12351 | 380.00 | 2023-10-16 | 66 | 1 | 3 | Budget |
| 6008 | 588.00 | 2023-04-17 | 65 | 6 | 5 | Actual |
| 7264 | 101.00 | 2023-05-18 | 67 | 2 | 6 | Actual |
| 36119 | 17118.00 | 2025-08-16 | 22 | 7 | 4 | Actual |
| 2362 | 190900.00 | 2023-01-16 | 101 | 6 | 3 | Budget |
| 8871 | 172.30 | 2023-06-18 | 78 | 2 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-16 | 62 | 1 | 11 | Actual |
| 1974 | 11730.00 | 2022-12-16 | 52 | 6 | 7 | Actual |
| 5780 | 54.00 | 2023-04-17 | 78 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2023-03-18 | 6 | 7 | 3 | Actual |
| 9140 | 90.00 | 2023-07-16 | 74 | 7 | 3 | Budget |
| 16932 | 145.00 | 2024-02-15 | 65 | 5 | 6 | Actual |
| 27902 | -242.60 | 2024-12-15 | 91 | 2 | 13 | Actual |
| 5939 | 211042.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 33750 | 92.00 | 2025-06-17 | 69 | 1 | 4 | Actual |
| 7237 | 40.00 | 2023-05-18 | 82 | 1 | 6 | Budget |
| 14905 | 283.00 | 2023-12-16 | 80 | 4 | 6 | Actual |
| 38263 | 273.00 | 2025-10-16 | 68 | 6 | 3 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 34885 | 405.00 | 2025-07-16 | 87 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-03-17 | 78 | 1 | 8 | Actual |
| 3923 | 200.00 | 2023-02-15 | 87 | 2 | 6 | Budget |
| 1982 | 28280.00 | 2022-12-16 | 60 | 6 | 7 | Actual |
| 34004 | 311.00 | 2025-06-17 | 89 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-12-16 | 80 | 2 | 8 | Budget |
| 16915 | 267.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 27397 | 32929.00 | 2024-12-15 | 24 | 7 | 7 | Actual |
| 3590 | 280.00 | 2023-02-15 | 83 | 1 | 4 | Budget |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 28993 | 36073.77 | 2025-01-15 | 31 | 7 | 12 | Actual |
| 19141 | 53485.00 | 2024-04-16 | 39 | 7 | 7 | Actual |
| 24085 | 25895.00 | 2024-09-14 | 34 | 7 | 6 | Actual |
| 20003 | 83.00 | 2024-05-17 | 76 | 5 | 6 | Actual |
| 11273 | 17700.00 | 2023-09-15 | 60 | 6 | 3 | Budget |
| 31455 | 100329.00 | 2025-04-16 | 31 | 7 | 3 | Actual |
| 4867 | 33700.00 | 2023-03-18 | 52 | 6 | 5 | Budget |
| 36566 | 173.81 | 2025-08-16 | 85 | 2 | 8 | Actual |
| 2542 | 2612.00 | 2023-01-16 | 94 | 6 | 4 | Actual |
| 7113 | 25181.00 | 2023-05-18 | 12 | 2 | 5 | Actual |
| 11469 | 480.00 | 2023-09-15 | 65 | 6 | 4 | Budget |
| 15028 | 255.00 | 2023-12-16 | 89 | 1 | 7 | Actual |
| 32423 | 610.04 | 2025-04-16 | 81 | 2 | 13 | Actual |
| 18284 | -142.86 | 2024-03-17 | 91 | 1 | 11 | Actual |
| 26309 | 725.34 | 2024-11-14 | 90 | 1 | 8 | Actual |
| 11435 | 74.00 | 2023-09-15 | 82 | 1 | 4 | Actual |
| 5796 | 70.00 | 2023-04-17 | 89 | 7 | 3 | Actual |
| 11181 | -156.49 | 2023-08-16 | 91 | 6 | 8 | Actual |
| 17414 | 3832.75 | 2024-02-15 | 20 | 7 | 11 | Actual |
| 35176 | 22.00 | 2025-07-16 | 82 | 4 | 6 | Actual |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 31255 | 400222.39 | 2025-03-17 | 43 | 7 | 12 | Actual |
| 32108 | 134.80 | 2025-04-16 | 85 | 1 | 11 | Actual |
| 27760 | 107246.37 | 2024-12-15 | 12 | 2 | 12 | Actual |
| 36434 | 198.00 | 2025-08-16 | 71 | 1 | 7 | Actual |
| 3280 | 11800.00 | 2023-01-16 | 53 | 6 | 8 | Budget |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 25618 | 117.78 | 2024-10-15 | 90 | 6 | 12 | Actual |
| 26620 | 32.67 | 2024-11-14 | 74 | 1 | 12 | Actual |
| 26074 | 16411.00 | 2024-11-14 | 60 | 4 | 6 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 8718 | 1900.00 | 2023-06-18 | 62 | 6 | 7 | Budget |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 24980 | 1137408.00 | 2024-10-15 | 10 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-03-17 | 62 | 2 | 12 | Actual |
| 2539 | 196.00 | 2023-01-16 | 90 | 6 | 4 | Actual |
| 32366 | 9723.28 | 2025-04-16 | 24 | 7 | 12 | Actual |
| 30866 | 811.70 | 2025-03-17 | 90 | 1 | 8 | Actual |
| 21901 | 17861.00 | 2024-07-15 | 24 | 7 | 5 | Actual |
| 11840 | 117.00 | 2023-09-15 | 67 | 4 | 6 | Actual |
| 10691 | 100.00 | 2023-08-16 | 83 | 3 | 6 | Budget |
| 17890 | 148.00 | 2024-03-17 | 74 | 2 | 6 | Actual |
| 24139 | 7952.00 | 2024-09-14 | 76 | 6 | 7 | Actual |
| 19576 | 25819.33 | 2024-04-16 | 39 | 7 | 12 | Actual |
| 32788 | 5196.00 | 2025-05-17 | 23 | 7 | 5 | Actual |
| 5893 | 382.00 | 2023-04-17 | 81 | 6 | 4 | Actual |
| 6860 | 43720.00 | 2023-05-18 | 19 | 7 | 3 | Actual |
| 20620 | 478.00 | 2024-06-17 | 74 | 1 | 3 | Actual |
| 9761 | 21571.00 | 2023-07-16 | 32 | 7 | 6 | Actual |
| 16413 | 37.99 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 2072 | 655.64 | 2022-12-16 | 65 | 1 | 8 | Actual |
| 31282 | 155.64 | 2025-03-17 | 92 | 1 | 13 | Actual |
| 38102 | 13302.07 | 2025-09-15 | 38 | 7 | 12 | Actual |
| 852 | 1100.00 | 2022-11-15 | 53 | 6 | 7 | Budget |
| 36849 | 211.40 | 2025-08-16 | 76 | 1 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-17 | 40 | 7 | 5 | Actual |
| 33835 | 34483.00 | 2025-06-17 | 100 | 7 | 4 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 35114 | 22.00 | 2025-07-16 | 71 | 2 | 6 | Actual |
| 9009 | 145.00 | 2023-07-16 | 78 | 1 | 3 | Actual |
| 15634 | 58.00 | 2024-01-16 | 54 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-05-18 | 77 | 6 | 4 | Budget |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 18878 | 140.00 | 2024-04-16 | 89 | 1 | 6 | Actual |
| 14668 | 235.00 | 2023-12-16 | 73 | 6 | 4 | Actual |
| 37657 | 42432.00 | 2025-09-15 | 32 | 7 | 7 | Actual |
| 35330 | 236.00 | 2025-07-16 | 85 | 6 | 7 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 33027 | 17.00 | 2025-05-17 | 96 | 1 | 7 | Actual |
| 36743 | 143.31 | 2025-08-16 | 90 | 4 | 11 | Actual |
| 16197 | 2581954.36 | 2024-01-16 | 43 | 7 | 8 | Actual |
| 6057 | 16106.00 | 2023-04-17 | 7 | 7 | 5 | Actual |
| 10207 | 45000.00 | 2023-08-16 | 99 | 6 | 3 | Actual |
| 31157 | 102.89 | 2025-03-17 | 85 | 1 | 12 | Actual |
| 13343 | 100.00 | 2023-10-16 | 67 | 2 | 8 | Budget |
| 5660 | 194.00 | 2023-04-17 | 94 | 1 | 3 | Actual |
| 5124 | 174.00 | 2023-03-18 | 76 | 4 | 6 | Actual |
| 18 | 300.00 | 2022-11-15 | 73 | 1 | 3 | Budget |
| 11665 | 26232.00 | 2023-09-15 | 19 | 7 | 5 | Actual |
| 34797 | 862.00 | 2025-07-16 | 92 | 1 | 3 | Actual |
| 12473 | 33676.00 | 2023-10-16 | 32 | 7 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 5152 | 950.00 | 2023-03-18 | 61 | 5 | 6 | Budget |
| 5015 | 103.00 | 2023-03-18 | 66 | 2 | 6 | Actual |
| 22987 | 71.00 | 2024-08-15 | 78 | 4 | 6 | Actual |
| 37324 | 627.00 | 2025-09-15 | 66 | 6 | 5 | Actual |
| 15455 | 9280.72 | 2023-12-16 | 101 | 6 | 12 | Actual |
| 33986 | 281.00 | 2025-06-17 | 65 | 3 | 6 | Actual |
| 19028 | 7286.00 | 2024-04-16 | 8 | 7 | 6 | Actual |
| 36990 | 169.68 | 2025-08-16 | 68 | 2 | 13 | Actual |
| 14084 | 25696.00 | 2023-11-15 | 33 | 7 | 7 | Actual |
| 8231 | 228.00 | 2023-06-18 | 94 | 1 | 5 | Actual |
| 34373 | 60.33 | 2025-06-17 | 73 | 2 | 11 | Actual |
| 2377 | 25636.00 | 2023-01-16 | 24 | 7 | 3 | Actual |
| 27300 | 16422.00 | 2024-12-15 | 20 | 7 | 6 | Actual |
| 28313 | 139.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-15 | 77 | 6 | 5 | Budget |
| 36204 | 9579.00 | 2025-08-16 | 8 | 7 | 5 | Actual |
| 9846 | 80.00 | 2023-07-16 | 71 | 6 | 7 | Budget |
| 33745 | 4740.00 | 2025-06-17 | 62 | 1 | 4 | Actual |
| 8277 | 380.00 | 2023-06-18 | 81 | 6 | 5 | Budget |
| 8050 | 5932.00 | 2023-06-18 | 61 | 1 | 4 | Actual |
| 24223 | 395.03 | 2024-09-14 | 73 | 2 | 8 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 291 | 218.00 | 2022-11-15 | 90 | 6 | 4 | Actual |
| 32301 | 435.87 | 2025-04-16 | 77 | 1 | 12 | Actual |
| 30532 | 143897.00 | 2025-03-17 | 15 | 7 | 5 | Actual |
| 3654 | 100.00 | 2023-02-15 | 84 | 6 | 4 | Budget |
| 32560 | 522.00 | 2025-05-17 | 97 | 6 | 3 | Actual |
| 19370 | 103.95 | 2024-04-16 | 90 | 4 | 11 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 33752 | 655.00 | 2025-06-17 | 73 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-07-16 | 77 | 2 | 6 | Budget |
| 149 | 74.00 | 2022-11-15 | 66 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 10500 | 300.00 | 2023-08-16 | 73 | 6 | 5 | Budget |
| 1309 | 52.00 | 2022-12-16 | 90 | 7 | 3 | Actual |
| 4888 | 154.00 | 2023-03-18 | 67 | 6 | 5 | Actual |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-10-16 | 81 | 4 | 6 | Actual |
| 18490 | 216.72 | 2024-03-17 | 53 | 6 | 12 | Actual |
| 662 | 9984.00 | 2022-11-15 | 60 | 5 | 6 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 34626 | 503.00 | 2025-06-17 | 97 | 6 | 12 | Actual |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 11303 | 106.00 | 2023-09-15 | 78 | 6 | 3 | Actual |
| 9109 | 186804.00 | 2023-07-16 | 29 | 7 | 3 | Actual |
| 34556 | 87.99 | 2025-06-17 | 85 | 1 | 12 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 12932 | 280.00 | 2023-10-16 | 76 | 3 | 6 | Budget |
| 6845 | 371.00 | 2023-05-18 | 92 | 6 | 3 | Actual |
| 18510 | 44.38 | 2024-03-17 | 81 | 6 | 12 | Actual |
| 4746 | 327.00 | 2023-03-18 | 66 | 6 | 4 | Actual |
| 23057 | 406.00 | 2024-08-15 | 92 | 6 | 6 | Actual |
| 30601 | 208.00 | 2025-03-17 | 87 | 2 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 30364 | 224.00 | 2025-03-17 | 92 | 7 | 3 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 38836 | 470.79 | 2025-10-16 | 83 | 1 | 8 | Actual |
| 13349 | 50.00 | 2023-10-16 | 71 | 2 | 8 | Budget |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 37460 | 16470.00 | 2025-09-15 | 60 | 4 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 9127 | 75.00 | 2023-07-16 | 65 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-08-16 | 65 | 1 | 12 | Actual |
| 34026 | 94.00 | 2025-06-17 | 83 | 4 | 6 | Actual |
| 34011 | 1352.00 | 2025-06-17 | 62 | 4 | 6 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 19047 | 28844.00 | 2024-04-16 | 38 | 7 | 6 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 31902 | 375.00 | 2025-04-16 | 94 | 1 | 7 | Actual |
| 11043 | 93.51 | 2023-08-16 | 69 | 1 | 8 | Actual |
| 6327 | 3500.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
| 14767 | 359.00 | 2023-12-16 | 81 | 6 | 5 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 27292 | 416055.00 | 2024-12-15 | 6 | 7 | 6 | Actual |
| 28797 | 59.27 | 2025-01-15 | 66 | 5 | 11 | Actual |
| 36252 | -421.00 | 2025-08-16 | 91 | 1 | 6 | Actual |
| 20689 | 30848.00 | 2024-06-17 | 28 | 7 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 11233 | 76.00 | 2023-09-15 | 71 | 1 | 3 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 14708 | 36916.00 | 2023-12-16 | 34 | 7 | 4 | Actual |
| 6224 | 368.00 | 2023-04-17 | 92 | 3 | 6 | Actual |
| 3502 | 61585.00 | 2023-02-15 | 35 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 20503 | 2.89 | 2024-05-17 | 71 | 1 | 12 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 38992 | 94.38 | 2025-10-16 | 94 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 9710 | 220.00 | 2023-07-16 | 73 | 6 | 6 | Budget |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 9408 | 252.00 | 2023-07-16 | 90 | 6 | 5 | Actual |
| 38945 | 210.34 | 2025-10-16 | 68 | 1 | 11 | Actual |
| 7341 | 585.00 | 2023-05-18 | 87 | 3 | 6 | Actual |
| 23087 | 2297779.00 | 2024-08-15 | 43 | 7 | 6 | Actual |
| 14714 | 430024.00 | 2023-12-16 | 43 | 7 | 4 | Actual |
| 12170 | 90.00 | 2023-09-15 | 71 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 263 | 70.00 | 2022-11-15 | 71 | 6 | 4 | Budget |
| 20320 | 7.00 | 2024-05-17 | 96 | 1 | 11 | Actual |
| 30564 | 152.00 | 2025-03-17 | 74 | 1 | 6 | Actual |
| 6829 | 454.00 | 2023-05-18 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2024-06-17 | 80 | 6 | 7 | Actual |
| 22693 | 111.00 | 2024-08-15 | 78 | 7 | 3 | Actual |
| 36222 | 97604.00 | 2025-08-16 | 37 | 7 | 5 | Actual |
| 4999 | 410.00 | 2023-03-18 | 87 | 1 | 6 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 11299 | 1000.00 | 2023-09-15 | 76 | 6 | 3 | Budget |
| 10437 | 240.00 | 2023-08-16 | 68 | 1 | 5 | Actual |
| 14329 | 28573.63 | 2023-11-15 | 56 | 6 | 11 | Actual |
| 14071 | 73612.00 | 2023-11-15 | 14 | 7 | 7 | Actual |
| 6310 | 50.00 | 2023-04-17 | 84 | 5 | 6 | Budget |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 26119 | 38.00 | 2024-11-14 | 85 | 5 | 6 | Actual |
| 20181 | 379.88 | 2024-05-17 | 68 | 1 | 8 | Actual |
| 665 | 1098.00 | 2022-11-15 | 61 | 5 | 6 | Actual |
| 11869 | 351.00 | 2023-09-15 | 87 | 4 | 6 | Actual |
| 29453 | 13.00 | 2025-02-14 | 96 | 1 | 6 | Actual |
| 16159 | 234.42 | 2024-01-16 | 83 | 6 | 8 | Actual |
| 20074 | 79813.00 | 2024-05-17 | 35 | 7 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-16 | 76 | 6 | 7 | Budget |
| 9323 | 56.00 | 2023-07-16 | 71 | 1 | 5 | Actual |
| 32917 | 53.00 | 2025-05-17 | 68 | 5 | 6 | Actual |
| 16208 | 34.80 | 2024-01-16 | 71 | 1 | 11 | Actual |
| 34445 | 7558.35 | 2025-06-17 | 60 | 5 | 11 | Actual |
| 34222 | 434.42 | 2025-06-17 | 67 | 1 | 8 | Actual |
| 7354 | 1765.00 | 2023-05-18 | 62 | 4 | 6 | Actual |
| 28189 | 122.00 | 2025-01-15 | 71 | 1 | 5 | Actual |
| 12714 | 283.00 | 2023-10-16 | 90 | 1 | 5 | Actual |
| 20383 | 10.33 | 2024-05-17 | 69 | 4 | 11 | Actual |
| 31572 | 34766.00 | 2025-04-16 | 24 | 7 | 4 | Actual |
| 36821 | 4462.54 | 2025-08-16 | 22 | 7 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 25112 | 95435.00 | 2024-10-15 | 31 | 7 | 6 | Actual |
| 23947 | 55.00 | 2024-09-14 | 90 | 2 | 6 | Actual |
| 5038 | 10.00 | 2023-03-18 | 82 | 2 | 6 | Budget |
| 32303 | 564.60 | 2025-04-16 | 80 | 1 | 12 | Actual |
| 28409 | 14164.00 | 2025-01-15 | 54 | 6 | 6 | Actual |
| 5034 | 225.00 | 2023-03-18 | 80 | 2 | 6 | Actual |
| 39003 | 160.34 | 2025-10-16 | 73 | 3 | 11 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 3783 | 650.00 | 2023-02-15 | 80 | 6 | 5 | Budget |
| 5491 | 38.96 | 2023-03-18 | 71 | 2 | 8 | Actual |
| 28085 | 216.00 | 2025-01-15 | 92 | 7 | 3 | Actual |
| 12694 | 380.00 | 2023-10-16 | 76 | 1 | 5 | Budget |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 7978 | 62651.00 | 2023-06-18 | 15 | 7 | 3 | Actual |
| 33904 | 72044.00 | 2025-06-17 | 13 | 7 | 5 | Actual |
| 22240 | 198.05 | 2024-07-15 | 68 | 2 | 8 | Actual |
| 4437 | 198.05 | 2023-02-15 | 78 | 6 | 8 | Actual |
| 14974 | 332.00 | 2023-12-16 | 92 | 6 | 6 | Actual |
| 1453 | 17416.00 | 2022-12-16 | 100 | 7 | 4 | Actual |
| 23796 | 30010.00 | 2024-09-14 | 34 | 7 | 4 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 9785 | 200.00 | 2023-07-16 | 68 | 1 | 7 | Budget |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 903 | 116.00 | 2022-11-15 | 89 | 6 | 7 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 989 | 8.00 | 2022-11-15 | 96 | 1 | 8 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-07-16 | 78 | 1 | 8 | Budget |
| 35651 | 524.17 | 2025-07-16 | 87 | 6 | 11 | Actual |
| 23909 | 249.00 | 2024-09-14 | 76 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 6779 | 124.00 | 2023-05-18 | 85 | 1 | 3 | Actual |
| 15593 | 60.00 | 2024-01-16 | 83 | 7 | 3 | Actual |
| 21841 | 194.00 | 2024-07-15 | 83 | 1 | 5 | Actual |
| 1334 | 285.00 | 2022-12-16 | 74 | 1 | 4 | Actual |
| 4307 | 3300.00 | 2023-02-15 | 61 | 1 | 8 | Budget |
| 13273 | 38578.00 | 2023-10-16 | 31 | 7 | 7 | Actual |
| 8545 | 334.00 | 2023-06-18 | 80 | 5 | 6 | Actual |
| 22967 | 83.00 | 2024-08-15 | 85 | 3 | 6 | Actual |
| 4160 | 22895.00 | 2023-02-15 | 38 | 7 | 6 | Actual |
| 29606 | 17805.00 | 2025-02-14 | 20 | 7 | 6 | Actual |
| 4765 | 200.00 | 2023-03-18 | 78 | 6 | 4 | Budget |
| 2663 | 551.00 | 2023-01-16 | 81 | 6 | 5 | Actual |
| 2346 | 74.00 | 2023-01-16 | 83 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 9985 | 232.90 | 2023-07-16 | 78 | 2 | 8 | Actual |
| 25056 | 103.00 | 2024-10-15 | 90 | 5 | 6 | Actual |
| 37593 | 353.00 | 2025-09-15 | 83 | 1 | 7 | Actual |
| 32863 | 314.00 | 2025-05-17 | 66 | 3 | 6 | Actual |
| 25206 | 30356.00 | 2024-10-15 | 32 | 7 | 7 | Actual |
| 5092 | 100.00 | 2023-03-18 | 84 | 3 | 6 | Budget |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 33865 | 7653.00 | 2025-06-17 | 53 | 6 | 5 | Actual |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 24050 | 85.00 | 2024-09-14 | 78 | 6 | 6 | Actual |
| 3761 | 380.00 | 2023-02-15 | 65 | 6 | 5 | Budget |
| 30352 | 338.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 1965 | 810.00 | 2022-12-16 | 87 | 1 | 7 | Actual |
| 13124 | 30604.00 | 2023-10-16 | 19 | 7 | 6 | Actual |
| 14696 | 14268.00 | 2023-12-16 | 18 | 7 | 4 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 26330 | 661.70 | 2024-11-14 | 81 | 2 | 8 | Actual |
| 6152 | 122.00 | 2023-04-17 | 76 | 2 | 6 | Actual |
| 32675 | 396.00 | 2025-05-17 | 90 | 6 | 4 | Actual |
| 21549 | 1551.85 | 2024-06-17 | 12 | 2 | 12 | Actual |
| 28857 | 408290.28 | 2025-01-15 | 4 | 7 | 11 | Actual |
| 14261 | 36.93 | 2023-11-15 | 81 | 2 | 11 | Actual |
| 19087 | 5829.00 | 2024-04-16 | 61 | 6 | 7 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 32500 | 7657.00 | 2025-05-17 | 62 | 1 | 3 | Actual |
| 30437 | 134265.00 | 2025-03-17 | 13 | 7 | 4 | Actual |
| 33728 | 96.00 | 2025-06-17 | 78 | 7 | 3 | Actual |
| 32914 | 157.00 | 2025-05-17 | 65 | 5 | 6 | Actual |
| 31318 | 5236.44 | 2025-03-17 | 63 | 6 | 13 | Actual |
| 14190 | 38198.76 | 2023-11-15 | 7 | 7 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-16 | 35 | 7 | 5 | Actual |
| 29041 | 520.56 | 2025-01-15 | 73 | 2 | 13 | Actual |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 35983 | 546.00 | 2025-08-16 | 92 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-01-16 | 76 | 4 | 6 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 37538 | 95.00 | 2025-09-15 | 85 | 6 | 6 | Actual |
| 19718 | 158.00 | 2024-05-17 | 84 | 1 | 4 | Actual |
| 11720 | 108.00 | 2023-09-15 | 84 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-07-16 | 96 | 1 | 4 | Actual |
| 34046 | 155.00 | 2025-06-17 | 76 | 5 | 6 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-16 | 8 | 7 | 6 | Actual |
| 5708 | 24.00 | 2023-04-17 | 82 | 6 | 3 | Actual |
| 8602 | 100.00 | 2023-06-18 | 78 | 6 | 6 | Budget |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 373 | -176.00 | 2022-11-15 | 91 | 1 | 5 | Actual |
| 37038 | 203.01 | 2025-08-16 | 90 | 6 | 13 | Actual |
| 21127 | 160.00 | 2024-06-17 | 84 | 1 | 7 | Actual |
| 32537 | 234.00 | 2025-05-17 | 67 | 6 | 3 | Actual |
| 16245 | 11.40 | 2024-01-16 | 83 | 2 | 11 | Actual |
| 22251 | 148.05 | 2024-07-15 | 83 | 2 | 8 | Actual |
| 33264 | -88.60 | 2025-05-17 | 91 | 2 | 11 | Actual |
| 19399 | 101.82 | 2024-04-16 | 92 | 5 | 11 | Actual |
| 13068 | 7600.00 | 2023-10-16 | 63 | 6 | 6 | Budget |
| 7134 | 273.00 | 2023-05-18 | 67 | 6 | 5 | Actual |
| 15547 | 45000.00 | 2024-01-16 | 99 | 6 | 3 | Actual |
| 19213 | 122.30 | 2024-04-16 | 68 | 6 | 8 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 20341 | 19.91 | 2024-05-17 | 85 | 2 | 11 | Actual |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 35240 | 220.00 | 2025-07-16 | 89 | 6 | 6 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 447 | 17407.00 | 2022-11-15 | 15 | 7 | 5 | Actual |
| 20991 | 229.00 | 2024-06-17 | 89 | 3 | 6 | Actual |
| 29926 | 83.74 | 2025-02-14 | 68 | 4 | 11 | Actual |
| 15358 | 201.83 | 2023-12-16 | 90 | 6 | 11 | Actual |
| 17866 | 125.00 | 2024-03-17 | 78 | 1 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 6766 | 100.00 | 2023-05-18 | 78 | 1 | 3 | Budget |
| 20009 | 43.00 | 2024-05-17 | 83 | 5 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-16 | 101 | 6 | 3 | Actual |
| 32697 | 29781.00 | 2025-05-17 | 28 | 7 | 4 | Actual |
| 9183 | 44.00 | 2023-07-16 | 69 | 1 | 4 | Actual |
| 14142 | 117.75 | 2023-11-15 | 84 | 2 | 8 | Actual |
| 35201 | 147.00 | 2025-07-16 | 81 | 5 | 6 | Actual |
| 18309 | 48.63 | 2024-03-17 | 87 | 2 | 11 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 38051 | 12393.54 | 2025-09-15 | 63 | 6 | 12 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 30394 | 19.00 | 2025-03-17 | 96 | 1 | 4 | Actual |
| 39114 | 17892.58 | 2025-10-16 | 7 | 7 | 11 | Actual |
| 7938 | 161.00 | 2023-06-18 | 73 | 6 | 3 | Actual |
| 12079 | 12135.00 | 2023-09-15 | 63 | 6 | 7 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 4932 | 377959.00 | 2023-03-18 | 6 | 7 | 5 | Actual |
| 38641 | 80.00 | 2025-10-16 | 67 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-09-15 | 81 | 2 | 8 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 14409 | 8.21 | 2023-11-15 | 84 | 1 | 12 | Actual |
| 15881 | 123.00 | 2024-01-16 | 74 | 4 | 6 | Actual |
| 25920 | 462.00 | 2024-11-14 | 90 | 1 | 5 | Actual |
| 12376 | 124.00 | 2023-10-16 | 83 | 1 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-08-16 | 80 | 5 | 6 | Actual |
| 9024 | 215.00 | 2023-07-16 | 89 | 1 | 3 | Actual |
| 30351 | 188.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
| 24424 | 184.81 | 2024-09-14 | 74 | 5 | 11 | Actual |
| 22039 | 12.00 | 2024-07-15 | 82 | 5 | 6 | Actual |
| 20887 | 494396.00 | 2024-06-17 | 4 | 7 | 5 | Actual |
| 17 | 70.00 | 2022-11-15 | 71 | 1 | 3 | Budget |
| 3012 | 215700.00 | 2023-01-16 | 101 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
| 38175 | 369.68 | 2025-09-15 | 73 | 6 | 13 | Actual |
| 12267 | 11400.00 | 2023-09-15 | 63 | 6 | 8 | Budget |
| 10128 | 347.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 7320 | 211.00 | 2023-05-18 | 73 | 3 | 6 | Actual |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 9428 | 6991.00 | 2023-07-16 | 22 | 7 | 5 | Actual |
| 30902 | 273097.08 | 2025-03-17 | 56 | 6 | 8 | Actual |
| 5744 | 52736.00 | 2023-04-17 | 31 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 18572 | 1440.00 | 2024-04-16 | 87 | 1 | 3 | Actual |
| 35535 | 70.97 | 2025-07-16 | 84 | 2 | 11 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 15113 | 442.00 | 2023-12-16 | 78 | 1 | 8 | Actual |
| 4186 | 200.00 | 2023-02-15 | 74 | 1 | 7 | Budget |
| 2768 | 112.00 | 2023-01-16 | 65 | 2 | 6 | Actual |
| 23784 | 14268.00 | 2024-09-14 | 18 | 7 | 4 | Actual |
| 37590 | 1646.00 | 2025-09-15 | 80 | 1 | 7 | Actual |
| 8437 | 100.00 | 2023-06-18 | 68 | 3 | 6 | Budget |
| 10042 | 2200.00 | 2023-07-16 | 76 | 6 | 8 | Budget |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 28222 | 70.00 | 2025-01-15 | 69 | 6 | 5 | Actual |
| 27734 | 2627.40 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2024-01-16 | 80 | 1 | 7 | Actual |
| 7238 | 136.00 | 2023-05-18 | 83 | 1 | 6 | Actual |
| 17604 | 197.00 | 2024-03-17 | 89 | 6 | 3 | Actual |
| 39251 | 21571.37 | 2025-10-16 | 34 | 7 | 12 | Actual |
| 31445 | 90602.00 | 2025-04-16 | 15 | 7 | 3 | Actual |
| 21302 | 43057.94 | 2024-06-17 | 19 | 7 | 8 | Actual |
| 15345 | 108.21 | 2023-12-16 | 73 | 6 | 11 | Actual |
| 32567 | 76291.00 | 2025-05-17 | 13 | 7 | 3 | Actual |
| 25228 | 751.10 | 2024-10-15 | 76 | 1 | 8 | Actual |
| 35508 | 116.72 | 2025-07-16 | 85 | 1 | 11 | Actual |
| 8042 | -65.00 | 2023-06-18 | 91 | 7 | 3 | Actual |
| 37941 | 5683.84 | 2025-09-15 | 76 | 6 | 11 | Actual |
| 17719 | 137.00 | 2024-03-17 | 83 | 6 | 4 | Actual |
| 34936 | 484.00 | 2025-07-16 | 72 | 6 | 4 | Actual |
| 1127 | 51141.68 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 2892 | 91.00 | 2023-01-16 | 84 | 4 | 6 | Actual |
| 10362 | 234.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
| 9650 | 8.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 10706 | 20600.00 | 2023-08-16 | 60 | 4 | 6 | Budget |
| 4325 | 200.00 | 2023-02-15 | 74 | 1 | 8 | Budget |
| 32280 | 43699.45 | 2025-04-16 | 34 | 7 | 11 | Actual |
| 36649 | 359.28 | 2025-08-16 | 74 | 1 | 11 | Actual |
| 19298 | 22.04 | 2024-04-16 | 66 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 15623 | 146.00 | 2024-01-16 | 85 | 1 | 4 | Actual |
| 8612 | 100.00 | 2023-06-18 | 84 | 6 | 6 | Actual |
| 33796 | 204.00 | 2025-06-17 | 84 | 6 | 4 | Actual |
| 10243 | 80.00 | 2023-08-16 | 65 | 7 | 3 | Budget |
| 30533 | 14817.00 | 2025-03-17 | 18 | 7 | 5 | Actual |
| 17648 | 23.00 | 2024-03-17 | 71 | 7 | 3 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 9162 | 42.00 | 2023-07-16 | 89 | 7 | 3 | Actual |
| 6643 | 176.84 | 2023-04-17 | 90 | 2 | 8 | Actual |
| 34536 | 8671.13 | 2025-06-17 | 100 | 7 | 11 | Actual |
| 38606 | 537.00 | 2025-10-16 | 90 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 10066 | 5.00 | 2023-07-16 | 96 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-17 | 80 | 2 | 8 | Actual |
| 22505 | 1.82 | 2024-07-15 | 69 | 1 | 12 | Actual |
| 13830 | 668.00 | 2023-11-15 | 61 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-14 | 19 | 7 | 5 | Actual |
| 13809 | 30.00 | 2023-11-15 | 69 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 9333 | 200.00 | 2023-07-16 | 78 | 1 | 5 | Budget |
| 4442 | 280.00 | 2023-02-15 | 81 | 6 | 8 | Budget |
| 37640 | 984946.00 | 2025-09-15 | 4 | 7 | 7 | Actual |
| 18684 | 761.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 27050 | 224.00 | 2024-12-15 | 85 | 1 | 5 | Actual |
| 17301 | 163.53 | 2024-02-15 | 80 | 3 | 11 | Actual |
| 23583 | 346.51 | 2024-08-15 | 34 | 7 | 12 | Actual |
| 15184 | 211.69 | 2023-12-16 | 90 | 6 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-16 | 60 | 2 | 11 | Actual |
| 8314 | 113226.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 15806 | 29.00 | 2024-01-16 | 82 | 1 | 6 | Actual |
| 2192 | 220.00 | 2022-12-16 | 73 | 6 | 8 | Budget |
| 21505 | 55623.07 | 2024-06-17 | 21 | 7 | 11 | Actual |
| 31742 | 28.00 | 2025-04-16 | 69 | 3 | 6 | Actual |
| 32063 | 46054.97 | 2025-04-16 | 7 | 7 | 8 | Actual |
| 9187 | 500.00 | 2023-07-16 | 73 | 1 | 4 | Budget |
| 8676 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 24255 | 1704.14 | 2024-09-14 | 72 | 6 | 8 | Actual |
| 5416 | 21794.00 | 2023-03-18 | 32 | 7 | 7 | Actual |
| 10044 | 628.37 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 16575 | 360.00 | 2024-02-15 | 92 | 6 | 3 | Actual |
| 27957 | 63169.10 | 2024-12-15 | 31 | 7 | 13 | Actual |
| 2676 | 268.00 | 2023-01-16 | 90 | 6 | 5 | Actual |
| 23805 | 37943.00 | 2024-09-14 | 60 | 1 | 5 | Actual |
| 33334 | 140.12 | 2025-05-17 | 68 | 6 | 11 | Actual |
| 30953 | 42889.76 | 2025-03-17 | 32 | 7 | 8 | Actual |
| 12299 | 110.17 | 2023-09-15 | 84 | 6 | 8 | Actual |
| 8212 | 216.00 | 2023-06-18 | 78 | 1 | 5 | Actual |
| 34137 | 439.00 | 2025-06-17 | 78 | 1 | 7 | Actual |
| 15196 | 222790.08 | 2023-12-16 | 13 | 7 | 8 | Actual |
| 1460 | 480.00 | 2022-12-16 | 65 | 1 | 5 | Budget |
| 28524 | 213.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
| 12409 | 291.00 | 2023-10-16 | 65 | 6 | 3 | Actual |
| 15177 | 473.82 | 2023-12-16 | 81 | 6 | 8 | Actual |
| 24985 | 217.00 | 2024-10-15 | 65 | 3 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-14 | 38 | 7 | 5 | Actual |
| 23118 | 2635.00 | 2024-08-15 | 52 | 6 | 7 | Actual |
| 8414 | 200.00 | 2023-06-18 | 87 | 2 | 6 | Budget |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-14 | 24 | 7 | 12 | Actual |
| 7509 | 11595.00 | 2023-05-18 | 8 | 7 | 6 | Actual |
| 5112 | 242.00 | 2023-03-18 | 66 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 25941 | 405.00 | 2024-11-14 | 72 | 6 | 5 | Actual |
| 10392 | 125.00 | 2023-08-16 | 97 | 6 | 4 | Actual |
| 15921 | 232.00 | 2024-01-16 | 92 | 5 | 6 | Actual |
| 38536 | 44.00 | 2025-10-16 | 69 | 1 | 6 | Actual |
| 13958 | 25.00 | 2023-11-15 | 82 | 6 | 6 | Actual |
| 25855 | 187.00 | 2024-11-14 | 83 | 6 | 4 | Actual |
| 26525 | 5.01 | 2024-11-14 | 71 | 5 | 11 | Actual |
| 38412 | 137133.00 | 2025-10-16 | 13 | 7 | 4 | Actual |
| 28678 | 47820.15 | 2025-01-15 | 38 | 7 | 8 | Actual |
| 9716 | 372.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-08-16 | 77 | 1 | 8 | Budget |
| 26107 | 11.00 | 2024-11-14 | 69 | 5 | 6 | Actual |
| 11171 | 100.00 | 2023-08-16 | 83 | 6 | 8 | Budget |
| 9515 | 100.00 | 2023-07-16 | 76 | 2 | 6 | Budget |
| 38235 | 1381.00 | 2025-10-16 | 77 | 1 | 3 | Actual |
| 38456 | 1053.00 | 2025-10-16 | 87 | 1 | 5 | Actual |
| 9186 | 357.00 | 2023-07-16 | 73 | 1 | 4 | Actual |
| 13619 | 203.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
| 20904 | 25524.00 | 2024-06-17 | 32 | 7 | 5 | Actual |
| 16776 | 689.00 | 2024-02-15 | 77 | 6 | 5 | Actual |
| 6215 | 120.00 | 2023-04-17 | 84 | 3 | 6 | Actual |
| 26073 | 17.00 | 2024-11-14 | 96 | 3 | 6 | Actual |
| 37487 | 1711.00 | 2025-09-15 | 61 | 5 | 6 | Actual |
| 12360 | 300.00 | 2023-10-16 | 73 | 1 | 3 | Budget |
| 4233 | 420.00 | 2023-02-15 | 66 | 6 | 7 | Actual |
| 39295 | 103.01 | 2025-10-16 | 71 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2025-04-16 | 62 | 4 | 6 | Actual |
| 181 | 100.00 | 2022-11-15 | 87 | 7 | 3 | Budget |
| 34873 | 29.00 | 2025-07-16 | 71 | 7 | 3 | Actual |
| 21030 | 20.00 | 2024-06-17 | 71 | 5 | 6 | Actual |
| 19122 | 168509.00 | 2024-04-16 | 13 | 7 | 7 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 27466 | 8.00 | 2024-12-15 | 96 | 2 | 8 | Actual |
| 16858 | 62.00 | 2024-02-15 | 73 | 2 | 6 | Actual |
| 23135 | 412.00 | 2024-08-15 | 74 | 6 | 7 | Actual |
| 20576 | -152.43 | 2024-05-17 | 91 | 6 | 12 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 33631 | 205.00 | 2025-06-17 | 71 | 1 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 4612 | 60729.00 | 2023-03-18 | 21 | 7 | 3 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 14729 | 728.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 34792 | 300.00 | 2025-07-16 | 85 | 1 | 3 | Actual |
| 14497 | 890.14 | 2023-11-15 | 34 | 7 | 12 | Actual |
| 36931 | 8976.46 | 2025-08-16 | 7 | 7 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-15 | 40 | 7 | 7 | Actual |
| 3030 | 86845.00 | 2023-01-16 | 31 | 7 | 6 | Actual |
| 24528 | 102.89 | 2024-09-14 | 90 | 1 | 12 | Actual |
| 30748 | 3996551.00 | 2025-03-17 | 43 | 7 | 6 | Actual |
| 9290 | 50391.00 | 2023-07-16 | 21 | 7 | 4 | Actual |
| 38736 | 325.00 | 2025-10-16 | 74 | 1 | 7 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 22683 | 216.00 | 2024-08-15 | 65 | 7 | 3 | Actual |
| 8829 | 66.23 | 2023-06-18 | 82 | 1 | 8 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 24532 | 2457.19 | 2024-09-14 | 12 | 2 | 12 | Actual |
| 39106 | 336.94 | 2025-10-16 | 92 | 6 | 11 | Actual |
| 9643 | 82.00 | 2023-07-16 | 65 | 5 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-16 | 61 | 1 | 12 | Actual |
| 36623 | 6561.81 | 2025-08-16 | 23 | 7 | 8 | Actual |
| 38177 | 2311.82 | 2025-09-15 | 76 | 6 | 13 | Actual |
| 35619 | 19.91 | 2025-07-16 | 89 | 5 | 11 | Actual |
| 17618 | 71380.00 | 2024-03-17 | 14 | 7 | 3 | Actual |
| 32111 | 289.06 | 2025-04-16 | 90 | 1 | 11 | Actual |
| 36224 | 60377.00 | 2025-08-16 | 39 | 7 | 5 | Actual |
| 23765 | 151.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
| 32090 | 3689.13 | 2025-04-16 | 61 | 1 | 11 | Actual |
| 38817 | 2515903.00 | 2025-10-16 | 46 | 7 | 7 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-15 | 18 | 7 | 8 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 1682 | 176.00 | 2022-12-16 | 87 | 2 | 6 | Actual |
| 36709 | 260.34 | 2025-08-16 | 81 | 3 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 11190 | 829313.50 | 2023-08-16 | 6 | 7 | 8 | Actual |
| 39303 | 66.17 | 2025-10-16 | 82 | 2 | 13 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 26385 | 18710.52 | 2024-11-14 | 18 | 7 | 8 | Actual |
| 9398 | 50.00 | 2023-07-16 | 82 | 6 | 5 | Budget |
| 11905 | 127.00 | 2023-09-15 | 81 | 5 | 6 | Actual |
| 11398 | -43.00 | 2023-09-15 | 91 | 7 | 3 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 20394 | 43.31 | 2024-05-17 | 84 | 4 | 11 | Actual |
| 3437 | 200.00 | 2023-02-15 | 66 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2022-12-16 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 372 | 220.00 | 2022-11-15 | 90 | 1 | 5 | Actual |
| 20413 | 202.89 | 2024-05-17 | 74 | 5 | 11 | Actual |
| 31818 | 20845.00 | 2025-04-16 | 60 | 6 | 6 | Actual |
| 6649 | 35800.00 | 2023-04-17 | 52 | 6 | 8 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 21007 | 168.00 | 2024-06-17 | 76 | 4 | 6 | Actual |
| 15812 | 315.00 | 2024-01-16 | 90 | 1 | 6 | Actual |
| 8721 | 31251.00 | 2023-06-18 | 63 | 6 | 7 | Actual |
| 20549 | 762.48 | 2024-05-17 | 53 | 6 | 12 | Actual |
| 343 | 200.00 | 2022-11-15 | 68 | 1 | 5 | Budget |
| 35669 | 16743.62 | 2025-07-16 | 19 | 7 | 11 | Actual |
| 7240 | 118.00 | 2023-05-18 | 84 | 1 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-16 | 62 | 1 | 5 | Actual |
| 37483 | -288.00 | 2025-09-15 | 91 | 4 | 6 | Actual |
| 33691 | 8323.00 | 2025-06-17 | 8 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 22237 | 576.85 | 2024-07-15 | 65 | 2 | 8 | Actual |
| 20461 | 163.53 | 2024-05-17 | 92 | 6 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-16 | 8 | 7 | 5 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 8556 | 58.00 | 2023-06-18 | 85 | 5 | 6 | Actual |
| 29179 | 365.00 | 2025-02-14 | 90 | 6 | 3 | Actual |
| 30958 | 44601.91 | 2025-03-17 | 38 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-14 | 92 | 6 | 8 | Actual |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 17936 | 1039.00 | 2024-03-17 | 62 | 4 | 6 | Actual |
| 28057 | 95210.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 32482 | 1550.40 | 2025-04-16 | 23 | 7 | 13 | Actual |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 15499 | 1112.00 | 2024-01-16 | 81 | 1 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-15 | 61 | 6 | 13 | Actual |
| 21097 | 122053.00 | 2024-06-17 | 31 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 5981 | 650.00 | 2023-04-17 | 87 | 1 | 5 | Budget |
| 15308 | 53.95 | 2023-12-16 | 68 | 4 | 11 | Actual |
| 19000 | 95.00 | 2024-04-16 | 67 | 6 | 6 | Actual |
| 4855 | 200.00 | 2023-03-18 | 85 | 1 | 5 | Budget |
| 33600 | 43842.42 | 2025-05-17 | 14 | 7 | 13 | Actual |
| 25903 | 256.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 27070 | 44.00 | 2024-12-15 | 69 | 6 | 5 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 13476 | -537.00 | 2023-11-14 | 85 | 7 | 4 | Actual |
| 30282 | 4807.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 15133 | 176.84 | 2023-12-16 | 67 | 2 | 8 | Actual |
| 11231 | 49.00 | 2023-09-15 | 69 | 1 | 3 | Actual |
| 2373 | 14131.00 | 2023-01-16 | 20 | 7 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-16 | 28 | 7 | 7 | Actual |
| 38083 | 6908.33 | 2025-09-15 | 8 | 7 | 12 | Actual |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 27691 | 36.93 | 2024-12-15 | 82 | 6 | 11 | Actual |
| 26976 | 700.00 | 2024-12-15 | 66 | 6 | 4 | Actual |
| 12425 | 129.00 | 2023-10-16 | 74 | 6 | 3 | Actual |
| 25808 | 408.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
| 26304 | 542.00 | 2024-11-14 | 83 | 1 | 8 | Actual |
| 10275 | 29.00 | 2023-08-16 | 85 | 7 | 3 | Actual |
| 24716 | 816.00 | 2024-10-15 | 62 | 7 | 3 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-17 | 99 | 6 | 7 | Actual |
| 27940 | 331374.09 | 2024-12-15 | 101 | 6 | 13 | Actual |
| 23210 | 294039.89 | 2024-08-15 | 12 | 2 | 8 | Actual |
| 15650 | 1071.00 | 2024-01-16 | 76 | 6 | 4 | Actual |
| 11051 | 688.97 | 2023-08-16 | 76 | 1 | 8 | Actual |
| 13888 | 91.00 | 2023-11-15 | 67 | 4 | 6 | Actual |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 18898 | 176.00 | 2024-04-16 | 80 | 2 | 6 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 24390 | 119.91 | 2024-09-14 | 65 | 4 | 11 | Actual |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 15090 | 24727.00 | 2023-12-16 | 33 | 7 | 7 | Actual |
| 25242 | 542.00 | 2024-10-15 | 94 | 1 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-17 | 80 | 1 | 3 | Actual |
| 35162 | 1248.00 | 2025-07-16 | 62 | 4 | 6 | Actual |
| 2974 | 135.00 | 2023-01-16 | 68 | 6 | 6 | Actual |
| 26184 | 42062.00 | 2024-11-14 | 38 | 7 | 6 | Actual |
| 9500 | 200.00 | 2023-07-16 | 65 | 2 | 6 | Budget |
| 18389 | 9.27 | 2024-03-17 | 85 | 5 | 11 | Actual |
| 33449 | 2924.22 | 2025-05-17 | 62 | 6 | 12 | Actual |
| 31097 | 126.29 | 2025-03-17 | 83 | 6 | 11 | Actual |
| 16916 | 83.00 | 2024-02-15 | 78 | 4 | 6 | Actual |
| 24461 | 96.51 | 2024-09-14 | 78 | 6 | 11 | Actual |
| 25812 | 562.00 | 2024-11-14 | 73 | 1 | 4 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 16597 | 68068.00 | 2024-02-15 | 31 | 7 | 3 | Actual |
| 10881 | 26110.00 | 2023-08-16 | 34 | 7 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-14 | 66 | 1 | 3 | Actual |
| 22071 | 251.00 | 2024-07-15 | 81 | 6 | 6 | Actual |
| 24568 | 22.04 | 2024-09-14 | 66 | 6 | 12 | Actual |
| 19296 | 163.53 | 2024-04-16 | 62 | 2 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-13 | 92 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 19097 | 442.00 | 2024-04-16 | 73 | 6 | 7 | Actual |
| 30184 | 4.00 | 2025-02-14 | 96 | 2 | 13 | Actual |
| 28520 | 1143.00 | 2025-01-15 | 80 | 6 | 7 | Actual |
| 7728 | 200.00 | 2023-05-18 | 65 | 2 | 8 | Budget |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 37067 | 10329.51 | 2025-08-16 | 38 | 7 | 13 | Actual |
| 14901 | 115.00 | 2023-12-16 | 74 | 4 | 6 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 10236 | 225620.00 | 2023-08-16 | 46 | 7 | 3 | Actual |
| 17242 | 163.53 | 2024-02-15 | 74 | 1 | 11 | Actual |
| 37552 | 55001.00 | 2025-09-15 | 13 | 7 | 6 | Actual |
| 25567 | 10.33 | 2024-10-15 | 65 | 2 | 12 | Actual |
| 6427 | 90.00 | 2023-04-17 | 71 | 1 | 7 | Budget |
| 35269 | 133927.00 | 2025-07-16 | 37 | 7 | 6 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 37231 | 928.00 | 2025-09-15 | 66 | 6 | 4 | Actual |
| 37559 | 14830.00 | 2025-09-15 | 22 | 7 | 6 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 19816 | 360.00 | 2024-05-17 | 92 | 1 | 5 | Actual |
| 28149 | 12.00 | 2025-01-15 | 96 | 6 | 4 | Actual |
| 15378 | 1344.40 | 2023-12-16 | 23 | 7 | 11 | Actual |
| 8820 | 650.00 | 2023-06-18 | 77 | 1 | 8 | Budget |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 34524 | 80298.00 | 2025-06-17 | 29 | 7 | 11 | Actual |
| 20380 | 83.74 | 2024-05-17 | 66 | 4 | 11 | Actual |
| 24042 | 94.00 | 2024-09-14 | 68 | 6 | 6 | Actual |
| 3824 | 19443.00 | 2023-02-15 | 32 | 7 | 5 | Actual |
| 26567 | 15.65 | 2024-11-14 | 82 | 6 | 11 | Actual |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 38296 | 78696.00 | 2025-10-16 | 19 | 7 | 3 | Actual |
| 38245 | 653.00 | 2025-10-16 | 90 | 1 | 3 | Actual |
| 28179 | 492345.00 | 2025-01-15 | 46 | 7 | 4 | Actual |
| 36303 | 116.00 | 2025-08-16 | 85 | 3 | 6 | Actual |
| 125 | 23894.00 | 2022-11-15 | 24 | 7 | 3 | Actual |
| 12952 | 246.00 | 2023-10-16 | 90 | 3 | 6 | Actual |
| 31185 | 35.87 | 2025-03-17 | 85 | 2 | 12 | Actual |
| 8898 | 346200.00 | 2023-06-18 | 56 | 6 | 8 | Budget |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-15 | 63 | 6 | 4 | Actual |
| 12275 | 110.17 | 2023-09-15 | 68 | 6 | 8 | Actual |
| 20925 | 186.00 | 2024-06-17 | 74 | 1 | 6 | Actual |
| 1892 | 10695.00 | 2022-12-16 | 94 | 6 | 6 | Actual |
| 18899 | 109.00 | 2024-04-16 | 81 | 2 | 6 | Actual |
| 7064 | 246400.00 | 2023-05-18 | 46 | 7 | 4 | Actual |
Generated 2025-12-15 10:09:58.716 UTC