[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6045
33364 items
NOTE: Only 1000 elements of total 33364 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26886 | 17002.00 | 2024-12-15 | 7 | 7 | 3 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 11950 | 380.00 | 2023-09-15 | 72 | 6 | 6 | Budget |
| 13413 | 200.00 | 2023-10-16 | 74 | 6 | 8 | Budget |
| 23525 | 119.91 | 2024-08-15 | 90 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-09-15 | 77 | 2 | 13 | Actual |
| 39194 | 2.00 | 2025-10-16 | 96 | 2 | 12 | Actual |
| 30957 | 186787.89 | 2025-03-17 | 37 | 7 | 8 | Actual |
| 26131 | 15195.00 | 2024-11-14 | 60 | 6 | 6 | Actual |
| 3963 | 39.00 | 2023-02-15 | 82 | 3 | 6 | Actual |
| 39045 | 294.38 | 2025-10-16 | 92 | 4 | 11 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 35900 | 7992.63 | 2025-07-16 | 8 | 7 | 13 | Actual |
| 33826 | 41814.00 | 2025-06-17 | 33 | 7 | 4 | Actual |
| 1545 | 382.00 | 2022-12-16 | 81 | 6 | 5 | Actual |
| 38614 | 174.00 | 2025-10-16 | 66 | 4 | 6 | Actual |
| 7666 | 37050.00 | 2023-05-18 | 37 | 7 | 7 | Actual |
| 17928 | 454.00 | 2024-03-17 | 87 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-18 | 32 | 7 | 4 | Actual |
| 26408 | 25058.67 | 2024-11-14 | 60 | 1 | 11 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 6697 | 132.90 | 2023-04-17 | 84 | 6 | 8 | Actual |
| 29290 | 279.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
| 33066 | 956335.00 | 2025-05-17 | 6 | 7 | 7 | Actual |
| 10093 | 25033.37 | 2023-07-16 | 38 | 7 | 8 | Actual |
| 3984 | 1000.00 | 2023-02-15 | 62 | 4 | 6 | Budget |
| 34002 | 116.00 | 2025-06-17 | 85 | 3 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-17 | 61 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-10-15 | 76 | 4 | 11 | Actual |
| 26054 | 90.00 | 2024-11-14 | 68 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-08-16 | 66 | 3 | 6 | Budget |
| 38248 | 54.00 | 2025-10-16 | 94 | 1 | 3 | Actual |
| 24103 | 436.00 | 2024-09-14 | 73 | 1 | 7 | Actual |
| 37144 | 101778.00 | 2025-09-15 | 15 | 7 | 3 | Actual |
| 2901 | 280.00 | 2023-01-16 | 92 | 4 | 6 | Actual |
| 1349 | 217.00 | 2022-12-16 | 83 | 1 | 4 | Actual |
| 28930 | 25.23 | 2025-01-15 | 83 | 2 | 12 | Actual |
| 37693 | 458.67 | 2025-09-15 | 94 | 1 | 8 | Actual |
| 13323 | 231.39 | 2023-10-16 | 85 | 1 | 8 | Actual |
| 4991 | 33.00 | 2023-03-18 | 82 | 1 | 6 | Actual |
| 11675 | 14545.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 32234 | 381.62 | 2025-04-16 | 66 | 6 | 11 | Actual |
| 12794 | 7738.00 | 2023-10-16 | 20 | 7 | 5 | Actual |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 34294 | 63.20 | 2025-06-17 | 82 | 6 | 8 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 36534 | 1502.62 | 2025-08-16 | 81 | 1 | 8 | Actual |
| 26877 | -403.00 | 2024-12-15 | 91 | 6 | 3 | Actual |
| 30097 | -180.09 | 2025-02-14 | 91 | 6 | 12 | Actual |
| 8787 | 17902.00 | 2023-06-18 | 33 | 7 | 7 | Actual |
| 10654 | 29.00 | 2023-08-16 | 94 | 2 | 6 | Actual |
| 15331 | 24886.33 | 2023-12-16 | 54 | 6 | 11 | Actual |
| 9493 | 7878.00 | 2023-07-16 | 60 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-12-16 | 77 | 6 | 5 | Actual |
| 15916 | 46.00 | 2024-01-16 | 85 | 5 | 6 | Actual |
| 16119 | 417.76 | 2024-01-16 | 76 | 2 | 8 | Actual |
| 29607 | 158561.00 | 2025-02-14 | 21 | 7 | 6 | Actual |
| 33132 | 510.18 | 2025-05-17 | 76 | 2 | 8 | Actual |
| 14753 | 7379.00 | 2023-12-16 | 63 | 6 | 5 | Actual |
| 11729 | 332.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 30254 | 363.00 | 2025-03-17 | 68 | 1 | 3 | Actual |
| 5939 | 211042.00 | 2023-04-17 | 43 | 7 | 4 | Actual |
| 29951 | 2045.48 | 2025-02-14 | 57 | 6 | 11 | Actual |
| 10494 | 62.00 | 2023-08-16 | 69 | 6 | 5 | Actual |
| 11412 | 800.00 | 2023-09-15 | 66 | 1 | 4 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 11217 | 28100.00 | 2023-09-15 | 60 | 1 | 3 | Budget |
| 10048 | 764.73 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 17702 | 3134.00 | 2024-03-17 | 62 | 6 | 4 | Actual |
| 34153 | 7033.00 | 2025-06-17 | 53 | 6 | 7 | Actual |
| 3176 | 56533.00 | 2023-01-16 | 37 | 7 | 7 | Actual |
| 34430 | 396.51 | 2025-06-17 | 77 | 4 | 11 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 23717 | 254.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
| 20919 | 279.00 | 2024-06-17 | 66 | 1 | 6 | Actual |
| 1904 | 80142.00 | 2022-12-16 | 15 | 7 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-15 | 14 | 7 | 4 | Actual |
| 6800 | 1254.00 | 2023-05-18 | 61 | 6 | 3 | Actual |
| 35346 | 100402.00 | 2025-07-16 | 14 | 7 | 7 | Actual |
| 7476 | 1500.00 | 2023-05-18 | 76 | 6 | 6 | Budget |
| 34735 | 113.53 | 2025-06-17 | 85 | 6 | 13 | Actual |
| 32007 | 473.82 | 2025-04-16 | 74 | 2 | 8 | Actual |
| 28174 | 262175.00 | 2025-01-15 | 37 | 7 | 4 | Actual |
| 14556 | 68.00 | 2023-12-16 | 82 | 6 | 3 | Actual |
| 33476 | 348.00 | 2025-05-17 | 97 | 6 | 12 | Actual |
| 25741 | 3293.00 | 2024-11-14 | 94 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-12-16 | 66 | 1 | 7 | Actual |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 32651 | 53544.00 | 2025-05-17 | 60 | 6 | 4 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 16740 | 429.00 | 2024-02-15 | 76 | 1 | 5 | Actual |
| 3109 | 480.00 | 2023-01-16 | 65 | 6 | 7 | Budget |
| 16594 | 32357.00 | 2024-02-15 | 24 | 7 | 3 | Actual |
| 29356 | 284.00 | 2025-02-14 | 89 | 1 | 5 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-01-15 | 77 | 2 | 11 | Actual |
| 30516 | 891.00 | 2025-03-17 | 87 | 6 | 5 | Actual |
| 32729 | 257.00 | 2025-05-17 | 84 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-08-16 | 80 | 3 | 6 | Actual |
| 5603 | 66738.69 | 2023-03-18 | 31 | 7 | 8 | Actual |
| 16819 | 922226.00 | 2024-02-15 | 43 | 7 | 5 | Actual |
| 13728 | 236.00 | 2023-11-15 | 89 | 1 | 5 | Actual |
| 33918 | 29634.00 | 2025-06-17 | 33 | 7 | 5 | Actual |
| 38912 | 1317690.79 | 2025-10-16 | 6 | 7 | 8 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 13772 | 721264.00 | 2023-11-15 | 4 | 7 | 5 | Actual |
| 20305 | 192.25 | 2024-05-17 | 76 | 1 | 11 | Actual |
| 11898 | 100.00 | 2023-09-15 | 76 | 5 | 6 | Budget |
| 8652 | 22906.00 | 2023-06-18 | 40 | 7 | 6 | Actual |
| 19506 | 8.21 | 2024-04-16 | 78 | 2 | 12 | Actual |
| 27761 | 4943.40 | 2024-12-15 | 60 | 2 | 12 | Actual |
| 35969 | 335.00 | 2025-08-16 | 74 | 6 | 3 | Actual |
| 33960 | 32.00 | 2025-06-17 | 67 | 2 | 6 | Actual |
| 4237 | 161.00 | 2023-02-15 | 68 | 6 | 7 | Actual |
| 3835 | 22464.00 | 2023-02-15 | 60 | 1 | 6 | Actual |
| 23187 | 670.79 | 2024-08-15 | 66 | 1 | 8 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 33810 | 20604.00 | 2025-06-17 | 7 | 7 | 4 | Actual |
| 5953 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
| 1036 | 198.05 | 2022-11-15 | 94 | 2 | 8 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-18 | 60 | 4 | 6 | Budget |
| 21590 | 1177.38 | 2024-06-17 | 14 | 7 | 12 | Actual |
| 3290 | 1557.17 | 2023-01-16 | 62 | 6 | 8 | Actual |
| 15870 | 11.00 | 2024-01-16 | 96 | 3 | 6 | Actual |
| 19770 | 83917.00 | 2024-05-17 | 15 | 7 | 4 | Actual |
| 16292 | 139.06 | 2024-01-16 | 74 | 4 | 11 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 30501 | 248.00 | 2025-03-17 | 68 | 6 | 5 | Actual |
| 655 | 380.00 | 2022-11-15 | 87 | 4 | 6 | Budget |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 10035 | 750.00 | 2023-07-16 | 72 | 6 | 8 | Budget |
| 505 | 133.00 | 2022-11-15 | 83 | 1 | 6 | Actual |
| 11151 | 40.48 | 2023-08-16 | 71 | 6 | 8 | Actual |
| 38598 | 685.00 | 2025-10-16 | 80 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 22106 | 80520.00 | 2024-07-15 | 37 | 7 | 6 | Actual |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 19591 | 501.00 | 2024-05-17 | 74 | 1 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-16 | 63 | 6 | 7 | Actual |
| 6667 | 200.00 | 2023-04-17 | 65 | 6 | 8 | Budget |
| 4939 | 26232.00 | 2023-03-18 | 19 | 7 | 5 | Actual |
| 14653 | 9102.00 | 2023-12-16 | 52 | 6 | 4 | Actual |
| 20176 | 9761.87 | 2024-05-17 | 61 | 1 | 8 | Actual |
| 26714 | 301.26 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 2498 | 1600.00 | 2023-01-16 | 62 | 6 | 4 | Budget |
| 6217 | 112.00 | 2023-04-17 | 85 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-10-16 | 73 | 1 | 4 | Actual |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 14864 | 1387003.00 | 2023-12-16 | 11 | 3 | 6 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 5695 | 132.00 | 2023-04-17 | 73 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 21562 | 2.89 | 2024-06-17 | 69 | 6 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-16 | 62 | 6 | 7 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 36363 | 8399.00 | 2025-08-16 | 53 | 6 | 6 | Actual |
| 21933 | 76.00 | 2024-07-15 | 83 | 1 | 6 | Actual |
| 15633 | 3930.00 | 2024-01-16 | 53 | 6 | 4 | Actual |
| 11260 | -337.00 | 2023-09-15 | 91 | 1 | 3 | Actual |
| 3086 | 444.00 | 2023-01-16 | 92 | 1 | 7 | Actual |
| 6362 | 235.00 | 2023-04-17 | 81 | 6 | 6 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 27094 | 733543.00 | 2024-12-15 | 4 | 7 | 5 | Actual |
| 16199 | 19510.54 | 2024-01-16 | 100 | 7 | 8 | Actual |
| 4214 | 7553.00 | 2023-02-15 | 52 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-15 | 39 | 7 | 3 | Actual |
| 12385 | 320.00 | 2023-10-16 | 90 | 1 | 3 | Actual |
| 25090 | -233.00 | 2024-10-15 | 91 | 6 | 6 | Actual |
| 34438 | 375.23 | 2025-06-17 | 87 | 4 | 11 | Actual |
| 21552 | 3107.20 | 2024-06-17 | 56 | 6 | 12 | Actual |
| 5946 | 2380.00 | 2023-04-17 | 62 | 1 | 5 | Actual |
| 23614 | 417.00 | 2024-09-14 | 90 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-17 | 62 | 1 | 11 | Actual |
| 36288 | 387.00 | 2025-08-16 | 66 | 3 | 6 | Actual |
| 34802 | 9990.00 | 2025-07-16 | 53 | 6 | 3 | Actual |
| 8805 | 763.22 | 2023-06-18 | 66 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2023-03-18 | 62 | 6 | 8 | Actual |
| 21063 | 953.00 | 2024-06-17 | 76 | 6 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-15 | 8 | 7 | 8 | Actual |
| 19416 | 226.30 | 2024-04-16 | 72 | 6 | 11 | Actual |
| 5684 | 200.00 | 2023-04-17 | 66 | 6 | 3 | Budget |
| 34368 | 77.36 | 2025-06-17 | 66 | 2 | 11 | Actual |
| 4230 | 462.00 | 2023-02-15 | 65 | 6 | 7 | Actual |
| 13284 | 15848.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 36954 | 210161.26 | 2025-08-16 | 43 | 7 | 12 | Actual |
| 9426 | 7738.00 | 2023-07-16 | 20 | 7 | 5 | Actual |
| 17458 | 2.00 | 2024-02-15 | 96 | 1 | 12 | Actual |
| 15172 | 557.15 | 2023-12-16 | 74 | 6 | 8 | Actual |
| 18964 | 9443.00 | 2024-04-16 | 60 | 5 | 6 | Actual |
| 172 | 9.00 | 2022-11-15 | 82 | 7 | 3 | Actual |
| 2515 | 300.00 | 2023-01-16 | 73 | 6 | 4 | Budget |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 19724 | 486.00 | 2024-05-17 | 92 | 1 | 4 | Actual |
| 301 | 172658.00 | 2022-11-15 | 6 | 7 | 4 | Actual |
| 18348 | 63.53 | 2024-03-17 | 67 | 4 | 11 | Actual |
| 15554 | 90828.00 | 2024-01-16 | 14 | 7 | 3 | Actual |
| 12274 | 70.00 | 2023-09-15 | 68 | 6 | 8 | Budget |
| 32346 | -183.28 | 2025-04-16 | 91 | 6 | 12 | Actual |
| 16914 | 148.00 | 2024-02-15 | 76 | 4 | 6 | Actual |
| 19183 | 390.48 | 2024-04-16 | 73 | 2 | 8 | Actual |
| 24181 | 53485.00 | 2024-09-14 | 39 | 7 | 7 | Actual |
| 5570 | 141.99 | 2023-03-18 | 83 | 6 | 8 | Actual |
| 3158 | 11173.00 | 2023-01-16 | 8 | 7 | 7 | Actual |
| 19335 | 101.82 | 2024-04-16 | 80 | 3 | 11 | Actual |
| 31338 | 132.83 | 2025-03-17 | 89 | 6 | 13 | Actual |
| 19284 | 68.85 | 2024-04-16 | 84 | 1 | 11 | Actual |
| 23123 | 61594.00 | 2024-08-15 | 60 | 6 | 7 | Actual |
| 5031 | 200.00 | 2023-03-18 | 77 | 2 | 6 | Budget |
| 22280 | 196.54 | 2024-07-15 | 78 | 6 | 8 | Actual |
| 30821 | 121321.00 | 2025-03-17 | 14 | 7 | 7 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 19175 | 6749.69 | 2024-04-16 | 61 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2024-05-17 | 80 | 6 | 3 | Actual |
| 11399 | 72.00 | 2023-09-15 | 92 | 7 | 3 | Actual |
| 1274 | 72.00 | 2022-12-16 | 65 | 7 | 3 | Actual |
| 3950 | 182.00 | 2023-02-15 | 73 | 3 | 6 | Actual |
| 13532 | 66.00 | 2023-11-15 | 69 | 6 | 3 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 5070 | 29.00 | 2023-03-18 | 69 | 3 | 6 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 9916 | 2300.00 | 2023-07-16 | 62 | 1 | 8 | Budget |
| 17727 | 30631.00 | 2024-03-17 | 94 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 13277 | 72908.00 | 2023-10-16 | 35 | 7 | 7 | Actual |
| 18030 | 13483.00 | 2024-03-17 | 20 | 7 | 6 | Actual |
| 21092 | 10603.00 | 2024-06-17 | 22 | 7 | 6 | Actual |
| 26124 | 371.00 | 2024-11-14 | 92 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 22814 | 212.00 | 2024-08-15 | 78 | 1 | 5 | Actual |
| 6852 | 159282.00 | 2023-05-18 | 4 | 7 | 3 | Actual |
| 19496 | 15.65 | 2024-04-16 | 65 | 2 | 12 | Actual |
| 35440 | 395.03 | 2025-07-16 | 73 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-08-16 | 80 | 1 | 8 | Budget |
| 17372 | 7095.57 | 2024-02-15 | 57 | 6 | 11 | Actual |
| 30626 | 120.00 | 2025-03-17 | 83 | 3 | 6 | Actual |
| 13705 | 136058.00 | 2023-11-15 | 46 | 7 | 4 | Actual |
| 877 | 480.00 | 2022-11-15 | 72 | 6 | 7 | Budget |
| 37271 | 36558.00 | 2025-09-15 | 24 | 7 | 4 | Actual |
| 33073 | 55087.00 | 2025-05-17 | 19 | 7 | 7 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 12591 | 2800.00 | 2023-10-16 | 61 | 6 | 4 | Budget |
| 13870 | 106.00 | 2023-11-15 | 78 | 3 | 6 | Actual |
| 37140 | 14925.00 | 2025-09-15 | 7 | 7 | 3 | Actual |
| 672 | 70.00 | 2022-11-15 | 67 | 5 | 6 | Budget |
| 33435 | 96.51 | 2025-05-17 | 87 | 2 | 12 | Actual |
| 2614 | 160.00 | 2023-01-16 | 85 | 1 | 5 | Actual |
| 16886 | 262.00 | 2024-02-15 | 73 | 3 | 6 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 26723 | 62.66 | 2024-11-14 | 89 | 1 | 13 | Actual |
| 15816 | 63641.00 | 2024-01-16 | 12 | 2 | 6 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 18968 | 66.00 | 2024-04-16 | 66 | 5 | 6 | Actual |
| 14259 | 26.29 | 2023-11-15 | 78 | 2 | 11 | Actual |
| 5970 | 850.00 | 2023-04-17 | 80 | 1 | 5 | Budget |
| 1482 | 850.00 | 2022-12-16 | 80 | 1 | 5 | Budget |
| 19601 | 1350.00 | 2024-05-17 | 87 | 1 | 3 | Actual |
| 31441 | 14778.00 | 2025-04-16 | 7 | 7 | 3 | Actual |
| 28338 | 321.00 | 2025-01-15 | 73 | 3 | 6 | Actual |
| 38490 | 234.00 | 2025-10-16 | 85 | 6 | 5 | Actual |
| 17348 | 2.89 | 2024-02-15 | 69 | 5 | 11 | Actual |
| 1494 | 750.00 | 2022-12-16 | 87 | 1 | 5 | Budget |
| 35986 | 819.00 | 2025-08-16 | 97 | 6 | 3 | Actual |
| 18370 | 3341.25 | 2024-03-17 | 60 | 5 | 11 | Actual |
| 34519 | 95957.87 | 2025-06-17 | 21 | 7 | 11 | Actual |
| 2525 | 655.00 | 2023-01-16 | 80 | 6 | 4 | Actual |
| 14331 | 13488.24 | 2023-11-15 | 60 | 6 | 11 | Actual |
| 12157 | 5561.79 | 2023-09-15 | 61 | 1 | 8 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 96 | 80.00 | 2022-11-15 | 84 | 6 | 3 | Budget |
| 22502 | 10.33 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 25364 | 37930.19 | 2024-10-15 | 12 | 2 | 11 | Actual |
| 11403 | 51612.00 | 2023-09-15 | 60 | 1 | 4 | Actual |
| 20350 | 617.79 | 2024-05-17 | 61 | 3 | 11 | Actual |
| 15451 | 283.74 | 2023-12-16 | 92 | 6 | 12 | Actual |
| 33406 | 81.61 | 2025-05-17 | 85 | 1 | 12 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 29389 | 185.00 | 2025-02-14 | 85 | 6 | 5 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 7043 | 45778.00 | 2023-05-18 | 14 | 7 | 4 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 17491 | 342.25 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 37158 | 270660.00 | 2025-09-15 | 35 | 7 | 3 | Actual |
| 4361 | 461.70 | 2023-02-15 | 66 | 2 | 8 | Actual |
| 38542 | 136.00 | 2025-10-16 | 78 | 1 | 6 | Actual |
| 22868 | 11296.00 | 2024-08-15 | 8 | 7 | 5 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 24771 | 80.00 | 2024-10-15 | 54 | 6 | 4 | Actual |
| 21248 | 176.84 | 2024-06-17 | 84 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 8596 | 164.00 | 2023-06-18 | 74 | 6 | 6 | Actual |
| 7260 | 226.00 | 2023-05-18 | 65 | 2 | 6 | Actual |
| 11001 | 117184.00 | 2023-08-16 | 4 | 7 | 7 | Actual |
| 36064 | 1710.00 | 2025-08-16 | 87 | 1 | 4 | Actual |
| 3341 | 529663.98 | 2023-01-16 | 4 | 7 | 8 | Actual |
| 30799 | 316.00 | 2025-03-17 | 78 | 6 | 7 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 5278 | 18275.00 | 2023-03-18 | 33 | 7 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-14 | 46 | 7 | 3 | Actual |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 35957 | 47093.00 | 2025-08-16 | 60 | 6 | 3 | Actual |
| 14573 | 13903.00 | 2023-12-16 | 8 | 7 | 3 | Actual |
| 38408 | 732890.00 | 2025-10-16 | 4 | 7 | 4 | Actual |
| 21353 | 125.23 | 2024-06-17 | 65 | 2 | 11 | Actual |
| 33770 | 102885.00 | 2025-06-17 | 12 | 2 | 4 | Actual |
| 38428 | 234012.00 | 2025-10-16 | 35 | 7 | 4 | Actual |
| 434 | 232.00 | 2022-11-15 | 92 | 6 | 5 | Actual |
| 8077 | 741.00 | 2023-06-18 | 81 | 1 | 4 | Actual |
| 38407 | 532500.00 | 2025-10-16 | 101 | 6 | 4 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 31234 | 51019.79 | 2025-03-17 | 13 | 7 | 12 | Actual |
| 25560 | -72.64 | 2024-10-15 | 91 | 1 | 12 | Actual |
| 7774 | 98200.00 | 2023-05-18 | 56 | 6 | 8 | Budget |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 28931 | 22.04 | 2025-01-15 | 84 | 2 | 12 | Actual |
| 21863 | 102.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
| 11915 | 176.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 28001 | 30802.00 | 2025-01-15 | 57 | 6 | 3 | Actual |
| 18873 | 21.00 | 2024-04-16 | 82 | 1 | 6 | Actual |
| 34929 | 19396.00 | 2025-07-16 | 63 | 6 | 4 | Actual |
| 7668 | 44946.00 | 2023-05-18 | 39 | 7 | 7 | Actual |
| 39010 | 20.97 | 2025-10-16 | 82 | 3 | 11 | Actual |
| 20322 | 6934.93 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 3798 | 278.00 | 2023-02-15 | 90 | 6 | 5 | Actual |
| 34061 | 4529.00 | 2025-06-17 | 52 | 6 | 6 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 35121 | 126.00 | 2025-07-16 | 81 | 2 | 6 | Actual |
| 4349 | 369.27 | 2023-02-15 | 92 | 1 | 8 | Actual |
| 25956 | -319.00 | 2024-11-14 | 91 | 6 | 5 | Actual |
| 5345 | 26700.00 | 2023-03-18 | 60 | 6 | 7 | Budget |
| 36582 | 21246.93 | 2025-08-16 | 63 | 6 | 8 | Actual |
| 32493 | 52042.57 | 2025-04-16 | 39 | 7 | 13 | Actual |
| 30196 | 211.78 | 2025-02-14 | 68 | 6 | 13 | Actual |
| 12777 | -130.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 38550 | 224.00 | 2025-10-16 | 89 | 1 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-17 | 60 | 1 | 5 | Budget |
| 146 | 380.00 | 2022-11-15 | 62 | 7 | 3 | Budget |
| 10436 | 200.00 | 2023-08-16 | 68 | 1 | 5 | Budget |
| 28293 | 109.00 | 2025-01-15 | 85 | 1 | 6 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 16103 | -365.58 | 2024-01-16 | 91 | 1 | 8 | Actual |
| 17533 | 7573.24 | 2024-02-15 | 24 | 7 | 12 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 6001 | 28280.00 | 2023-04-17 | 60 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 33040 | 325.00 | 2025-05-17 | 68 | 6 | 7 | Actual |
| 7335 | 100.00 | 2023-05-18 | 83 | 3 | 6 | Budget |
| 29209 | 55840.00 | 2025-02-14 | 38 | 7 | 3 | Actual |
| 38186 | 948.64 | 2025-09-15 | 87 | 6 | 13 | Actual |
| 19111 | -281.00 | 2024-04-16 | 91 | 6 | 7 | Actual |
| 23936 | 43.00 | 2024-09-14 | 76 | 2 | 6 | Actual |
| 6979 | 40536.00 | 2023-05-18 | 56 | 6 | 4 | Actual |
| 18909 | 4.00 | 2024-04-16 | 96 | 2 | 6 | Actual |
| 5593 | 167164.80 | 2023-03-18 | 15 | 7 | 8 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 39037 | 36.93 | 2025-10-16 | 82 | 4 | 11 | Actual |
| 23754 | 51.00 | 2024-09-14 | 71 | 6 | 4 | Actual |
| 34938 | 429.00 | 2025-07-16 | 74 | 6 | 4 | Actual |
| 12359 | 72.00 | 2023-10-16 | 71 | 1 | 3 | Actual |
| 32270 | 5149.79 | 2025-04-16 | 20 | 7 | 11 | Actual |
| 4115 | 601.00 | 2023-02-15 | 80 | 6 | 6 | Actual |
| 2027 | 125.00 | 2022-12-16 | 89 | 6 | 7 | Actual |
| 32461 | 632.84 | 2025-04-16 | 87 | 6 | 13 | Actual |
| 32471 | 434207.59 | 2025-04-16 | 6 | 7 | 13 | Actual |
| 26828 | 527.00 | 2024-12-15 | 73 | 1 | 3 | Actual |
| 29386 | 66.00 | 2025-02-14 | 82 | 6 | 5 | Actual |
| 26393 | 259937.74 | 2024-11-14 | 29 | 7 | 8 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 21618 | 336.00 | 2024-07-15 | 67 | 1 | 3 | Actual |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 36871 | 37.99 | 2025-08-16 | 67 | 2 | 12 | Actual |
| 17877 | 479.00 | 2024-03-17 | 92 | 1 | 6 | Actual |
| 11265 | 6221.00 | 2023-09-15 | 52 | 6 | 3 | Actual |
| 11183 | 47383.78 | 2023-08-16 | 94 | 6 | 8 | Actual |
| 19852 | 30144.00 | 2024-05-17 | 94 | 6 | 5 | Actual |
| 22626 | 591.00 | 2024-08-15 | 66 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-16 | 62 | 7 | 3 | Actual |
| 2866 | 280.00 | 2023-01-16 | 66 | 4 | 6 | Budget |
| 2680 | 8.00 | 2023-01-16 | 96 | 6 | 5 | Actual |
| 2076 | 304.12 | 2022-12-16 | 67 | 1 | 8 | Actual |
| 15110 | 476.85 | 2023-12-16 | 74 | 1 | 8 | Actual |
| 32019 | 340.48 | 2025-04-16 | 90 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-16 | 77 | 1 | 5 | Budget |
| 24540 | 1.82 | 2024-09-14 | 69 | 2 | 12 | Actual |
| 26650 | 5.01 | 2024-11-14 | 69 | 6 | 12 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 17063 | 353.00 | 2024-02-15 | 73 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 14813 | 223.00 | 2023-12-16 | 65 | 1 | 6 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 14630 | 203.00 | 2023-12-16 | 67 | 1 | 4 | Actual |
| 19618 | 700.00 | 2024-05-17 | 66 | 6 | 3 | Actual |
| 12930 | 124.00 | 2023-10-16 | 74 | 3 | 6 | Actual |
| 23235 | 272.30 | 2024-08-15 | 92 | 2 | 8 | Actual |
| 13410 | 920.80 | 2023-10-16 | 72 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-08-16 | 77 | 1 | 6 | Actual |
| 3091 | 9700.00 | 2023-01-16 | 52 | 6 | 7 | Budget |
| 26429 | 225.23 | 2024-11-14 | 89 | 1 | 11 | Actual |
| 2752 | 410.00 | 2023-01-16 | 87 | 1 | 6 | Actual |
| 15762 | 812279.00 | 2024-01-16 | 4 | 7 | 5 | Actual |
| 14886 | 223.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 31424 | 635.00 | 2025-04-16 | 81 | 6 | 3 | Actual |
| 22738 | 3498.00 | 2024-08-15 | 54 | 6 | 4 | Actual |
| 22812 | 383.00 | 2024-08-15 | 76 | 1 | 5 | Actual |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 25262 | 179.87 | 2024-10-15 | 83 | 2 | 8 | Actual |
| 32177 | 63.53 | 2025-04-16 | 68 | 4 | 11 | Actual |
| 5437 | 328.36 | 2023-03-18 | 67 | 1 | 8 | Actual |
| 16142 | 3943.58 | 2024-01-16 | 62 | 6 | 8 | Actual |
| 25959 | 12.00 | 2024-11-14 | 96 | 6 | 5 | Actual |
| 20885 | 43000.00 | 2024-06-17 | 99 | 6 | 5 | Actual |
| 12548 | 429.00 | 2023-10-16 | 73 | 1 | 4 | Actual |
| 29986 | 21729.89 | 2025-02-14 | 7 | 7 | 11 | Actual |
| 35248 | 247827.00 | 2025-07-16 | 4 | 7 | 6 | Actual |
| 31207 | 99.70 | 2025-03-17 | 71 | 6 | 12 | Actual |
| 30105 | 425307.62 | 2025-02-14 | 6 | 7 | 12 | Actual |
| 6302 | 280.00 | 2023-04-17 | 80 | 5 | 6 | Budget |
| 4204 | 126.00 | 2023-02-15 | 85 | 1 | 7 | Actual |
| 34764 | 28094.76 | 2025-06-17 | 34 | 7 | 13 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 29369 | 5081.00 | 2025-02-14 | 61 | 6 | 5 | Actual |
| 37292 | 405.00 | 2025-09-15 | 68 | 1 | 5 | Actual |
| 12029 | 52.00 | 2023-09-15 | 71 | 1 | 7 | Actual |
| 23987 | 22.00 | 2024-09-14 | 71 | 4 | 6 | Actual |
| 11575 | 58.00 | 2023-09-15 | 82 | 1 | 5 | Actual |
| 24642 | 1350.00 | 2024-10-15 | 87 | 1 | 3 | Actual |
| 6114 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
| 19334 | 28.42 | 2024-04-16 | 78 | 3 | 11 | Actual |
| 1701 | 380.00 | 2022-12-16 | 66 | 3 | 6 | Budget |
| 8059 | 200.00 | 2023-06-18 | 68 | 1 | 4 | Budget |
| 23608 | 95.00 | 2024-09-14 | 82 | 1 | 3 | Actual |
| 29670 | 291.00 | 2025-02-14 | 74 | 6 | 7 | Actual |
| 5002 | -191.00 | 2023-03-18 | 91 | 1 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-18 | 28 | 7 | 6 | Actual |
| 2389 | 52899.00 | 2023-01-16 | 43 | 7 | 3 | Actual |
| 20298 | 248.64 | 2024-05-17 | 66 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-08-16 | 62 | 1 | 6 | Actual |
| 31281 | -91.73 | 2025-03-17 | 91 | 1 | 13 | Actual |
| 2494 | 22700.00 | 2023-01-16 | 60 | 6 | 4 | Budget |
| 24285 | 43057.94 | 2024-09-14 | 19 | 7 | 8 | Actual |
| 39015 | 79.48 | 2025-10-16 | 89 | 3 | 11 | Actual |
| 8424 | 27560.00 | 2023-06-18 | 60 | 3 | 6 | Actual |
| 16749 | 743.00 | 2024-02-15 | 87 | 1 | 5 | Actual |
| 28908 | -124.77 | 2025-01-15 | 91 | 1 | 12 | Actual |
| 33148 | 34501.72 | 2025-05-17 | 52 | 6 | 8 | Actual |
| 32442 | 13634.84 | 2025-04-16 | 63 | 6 | 13 | Actual |
| 22349 | 289.06 | 2024-07-15 | 92 | 1 | 11 | Actual |
| 35623 | 24.16 | 2025-07-16 | 94 | 5 | 11 | Actual |
| 28026 | 445.00 | 2025-01-15 | 90 | 6 | 3 | Actual |
| 6126 | -173.00 | 2023-04-17 | 91 | 1 | 6 | Actual |
| 24720 | 44.00 | 2024-10-15 | 68 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 25475 | 31413.05 | 2024-10-15 | 56 | 6 | 11 | Actual |
| 11780 | 1432012.00 | 2023-09-15 | 10 | 3 | 6 | Actual |
| 12263 | 1900.00 | 2023-09-15 | 61 | 6 | 8 | Budget |
| 13208 | 24456.00 | 2023-10-16 | 63 | 6 | 7 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 26678 | 13378.67 | 2024-11-14 | 14 | 7 | 12 | Actual |
| 21087 | 65039.00 | 2024-06-17 | 15 | 7 | 6 | Actual |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 7663 | 20139.00 | 2023-05-18 | 33 | 7 | 7 | Actual |
| 34396 | 115.65 | 2025-06-17 | 67 | 3 | 11 | Actual |
| 23434 | 36.93 | 2024-08-15 | 90 | 5 | 11 | Actual |
| 6450 | 200.00 | 2023-04-17 | 85 | 1 | 7 | Budget |
| 8508 | 70.00 | 2023-06-18 | 85 | 4 | 6 | Budget |
| 20771 | 35.00 | 2024-06-17 | 69 | 6 | 4 | Actual |
| 5915 | 427953.00 | 2023-04-17 | 6 | 7 | 4 | Actual |
| 13233 | 750.00 | 2023-10-16 | 80 | 6 | 7 | Budget |
| 13148 | 3624.00 | 2023-10-16 | 62 | 1 | 7 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 11953 | 220.00 | 2023-09-15 | 73 | 6 | 6 | Budget |
| 38113 | 195.99 | 2025-09-15 | 67 | 1 | 13 | Actual |
| 11559 | 100.00 | 2023-09-15 | 71 | 1 | 5 | Budget |
| 10476 | 4436.00 | 2023-08-16 | 57 | 6 | 5 | Actual |
| 7612 | 300.00 | 2023-05-18 | 73 | 6 | 7 | Budget |
| 3986 | 226.00 | 2023-02-15 | 65 | 4 | 6 | Actual |
| 10686 | 632.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 10314 | 650.00 | 2023-08-16 | 81 | 1 | 4 | Budget |
| 689 | 262.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 26760 | 43642.42 | 2024-11-14 | 60 | 6 | 13 | Actual |
| 2288 | 125.00 | 2023-01-16 | 84 | 1 | 3 | Actual |
| 45 | 412.00 | 2022-11-15 | 92 | 1 | 3 | Actual |
| 33651 | 8040.00 | 2025-06-17 | 52 | 6 | 3 | Actual |
| 28346 | 163.00 | 2025-01-15 | 83 | 3 | 6 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 1386 | 180.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
| 2564 | 46269.00 | 2023-01-16 | 31 | 7 | 4 | Actual |
| 3069 | 1113.00 | 2023-01-16 | 80 | 1 | 7 | Actual |
| 2858 | 17200.00 | 2023-01-16 | 60 | 4 | 6 | Budget |
| 26953 | 1757.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 20607 | -64951.88 | 2024-05-17 | 43 | 7 | 12 | Actual |
| 7911 | 1600.00 | 2023-06-18 | 53 | 6 | 3 | Budget |
| 9357 | 3800.00 | 2023-07-16 | 52 | 6 | 5 | Budget |
| 32541 | 445.00 | 2025-05-17 | 72 | 6 | 3 | Actual |
| 34689 | 155.64 | 2025-06-17 | 67 | 2 | 13 | Actual |
| 17807 | 655.00 | 2024-03-17 | 77 | 6 | 5 | Actual |
| 3117 | 35.00 | 2023-01-16 | 71 | 6 | 7 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 17434 | 125.23 | 2024-02-15 | 61 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-09-15 | 87 | 2 | 12 | Actual |
| 19596 | 955.00 | 2024-05-17 | 81 | 1 | 3 | Actual |
| 37033 | 157.40 | 2025-08-16 | 83 | 6 | 13 | Actual |
| 8901 | 15200.00 | 2023-06-18 | 60 | 6 | 8 | Budget |
| 30405 | 962.00 | 2025-03-17 | 65 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 442 | 95647.00 | 2022-11-15 | 6 | 7 | 5 | Actual |
| 10659 | 28500.00 | 2023-08-16 | 60 | 3 | 6 | Budget |
| 5139 | 80.00 | 2023-03-18 | 84 | 4 | 6 | Budget |
| 22235 | 5020.87 | 2024-07-15 | 61 | 2 | 8 | Actual |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 32075 | 29092.53 | 2025-04-16 | 28 | 7 | 8 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 16127 | 125.33 | 2024-01-16 | 85 | 2 | 8 | Actual |
| 8467 | -221.00 | 2023-06-18 | 91 | 3 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 7606 | 58.00 | 2023-05-18 | 69 | 6 | 7 | Actual |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 8140 | 200.00 | 2023-06-18 | 83 | 6 | 4 | Budget |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 28762 | -112.00 | 2025-01-15 | 91 | 3 | 11 | Actual |
| 6711 | 565200.00 | 2023-04-17 | 101 | 6 | 8 | Budget |
| 2840 | 423.00 | 2023-01-16 | 81 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-08-16 | 80 | 6 | 4 | Budget |
| 23960 | 21.00 | 2024-09-14 | 69 | 3 | 6 | Actual |
| 152 | 38.00 | 2022-11-15 | 67 | 7 | 3 | Actual |
| 2400 | 80.00 | 2023-01-16 | 66 | 7 | 3 | Budget |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-16 | 94 | 6 | 7 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 10719 | 20.00 | 2023-08-16 | 69 | 4 | 6 | Actual |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 30649 | 338.00 | 2025-03-17 | 80 | 4 | 6 | Actual |
| 6375 | 154.00 | 2023-04-17 | 90 | 6 | 6 | Actual |
| 1866 | 200.00 | 2022-12-16 | 74 | 6 | 6 | Budget |
| 3020 | 65657.00 | 2023-01-16 | 15 | 7 | 6 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 32798 | 40059.00 | 2025-05-17 | 38 | 7 | 5 | Actual |
| 9082 | 380.00 | 2023-07-16 | 87 | 6 | 3 | Budget |
| 2590 | 33.00 | 2023-01-16 | 69 | 1 | 5 | Actual |
| 579 | 211.00 | 2022-11-15 | 67 | 3 | 6 | Actual |
| 25333 | 30975.90 | 2024-10-15 | 40 | 7 | 8 | Actual |
| 20241 | 264.72 | 2024-05-17 | 68 | 6 | 8 | Actual |
| 4427 | 550.00 | 2023-02-15 | 72 | 6 | 8 | Budget |
| 34279 | 17543.83 | 2025-06-17 | 63 | 6 | 8 | Actual |
| 11523 | 10976.00 | 2023-09-15 | 18 | 7 | 4 | Actual |
| 31188 | 56.08 | 2025-03-17 | 90 | 2 | 12 | Actual |
| 38134 | 78330.78 | 2025-09-15 | 12 | 2 | 13 | Actual |
| 25459 | 36.93 | 2024-10-15 | 78 | 5 | 11 | Actual |
| 8334 | 380.00 | 2023-06-18 | 65 | 1 | 6 | Budget |
| 26905 | 297558.00 | 2024-12-15 | 37 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 34795 | 646.00 | 2025-07-16 | 90 | 1 | 3 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 4011 | 30.00 | 2023-02-15 | 82 | 4 | 6 | Budget |
| 31896 | 297.00 | 2025-04-16 | 85 | 1 | 7 | Actual |
| 6944 | 514.00 | 2023-05-18 | 73 | 1 | 4 | Actual |
| 6707 | 53259.65 | 2023-04-17 | 94 | 6 | 8 | Actual |
| 695 | 50.00 | 2022-11-15 | 83 | 5 | 6 | Budget |
| 21319 | 117583.98 | 2024-06-17 | 43 | 7 | 8 | Actual |
| 14273 | 13106.32 | 2023-11-15 | 60 | 3 | 11 | Actual |
| 18835 | 143867.00 | 2024-04-16 | 15 | 7 | 5 | Actual |
| 21138 | 49585.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 19260 | 33209.28 | 2024-04-16 | 38 | 7 | 8 | Actual |
| 39031 | 381.62 | 2025-10-16 | 74 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-16 | 61 | 1 | 6 | Actual |
| 16190 | 24662.15 | 2024-01-16 | 33 | 7 | 8 | Actual |
| 17944 | 141.00 | 2024-03-17 | 74 | 4 | 6 | Actual |
| 20378 | 679.50 | 2024-05-17 | 62 | 4 | 11 | Actual |
| 2405 | 11.00 | 2023-01-16 | 69 | 7 | 3 | Actual |
| 11965 | 275.00 | 2023-09-15 | 81 | 6 | 6 | Actual |
| 39302 | 627.58 | 2025-10-16 | 81 | 2 | 13 | Actual |
| 10010 | 2.60 | 2023-07-16 | 54 | 6 | 8 | Actual |
| 20519 | 132.68 | 2024-05-17 | 92 | 1 | 12 | Actual |
| 378 | 1683.00 | 2022-11-15 | 52 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2024-05-17 | 77 | 6 | 3 | Actual |
| 31857 | 55087.00 | 2025-04-16 | 19 | 7 | 6 | Actual |
| 18122 | 39785.00 | 2024-03-17 | 19 | 7 | 7 | Actual |
| 27429 | 429.88 | 2024-12-15 | 83 | 1 | 8 | Actual |
| 6676 | 50.00 | 2023-04-17 | 71 | 6 | 8 | Budget |
| 28399 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
| 26117 | 48.00 | 2024-11-14 | 83 | 5 | 6 | Actual |
| 11022 | 43672.00 | 2023-08-16 | 37 | 7 | 7 | Actual |
| 29031 | 182602.90 | 2025-01-15 | 12 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-08-16 | 77 | 6 | 5 | Budget |
| 25584 | 19.91 | 2024-10-15 | 87 | 2 | 12 | Actual |
| 3349 | 33121.40 | 2023-01-16 | 19 | 7 | 8 | Actual |
| 8775 | 151903.00 | 2023-06-18 | 15 | 7 | 7 | Actual |
| 2358 | 7822.00 | 2023-01-16 | 94 | 6 | 3 | Actual |
| 9379 | 49.00 | 2023-07-16 | 71 | 6 | 5 | Actual |
| 14121 | 478.36 | 2023-11-15 | 94 | 1 | 8 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 22246 | 716.25 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 29258 | 110.00 | 2025-02-14 | 82 | 1 | 4 | Actual |
| 6359 | 100.00 | 2023-04-17 | 78 | 6 | 6 | Budget |
| 16541 | 148.00 | 2024-02-15 | 94 | 1 | 3 | Actual |
| 28051 | 58329.00 | 2025-01-15 | 32 | 7 | 3 | Actual |
| 25559 | 92.25 | 2024-10-15 | 90 | 1 | 12 | Actual |
| 36412 | 27704.00 | 2025-08-16 | 28 | 7 | 6 | Actual |
| 2593 | 300.00 | 2023-01-16 | 73 | 1 | 5 | Budget |
| 19164 | 396.54 | 2024-04-16 | 84 | 1 | 8 | Actual |
| 21437 | 12.46 | 2024-06-17 | 68 | 5 | 11 | Actual |
| 34877 | 377.00 | 2025-07-16 | 77 | 7 | 3 | Actual |
| 3343 | 18981.74 | 2023-01-16 | 7 | 7 | 8 | Actual |
| 39200 | 39932.35 | 2025-10-16 | 60 | 6 | 12 | Actual |
| 31054 | 44.38 | 2025-03-17 | 71 | 4 | 11 | Actual |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 4416 | 319.27 | 2023-02-15 | 65 | 6 | 8 | Actual |
| 35782 | 8842.41 | 2025-07-16 | 7 | 7 | 12 | Actual |
| 12781 | 563.00 | 2023-10-16 | 97 | 6 | 5 | Actual |
| 38 | 100.00 | 2022-11-15 | 85 | 1 | 3 | Budget |
| 12500 | 65.00 | 2023-10-16 | 73 | 7 | 3 | Actual |
| 36721 | 16186.17 | 2025-08-16 | 60 | 4 | 11 | Actual |
| 12062 | 18203.00 | 2023-09-15 | 52 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2025-03-17 | 62 | 6 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 30467 | 265.00 | 2025-03-17 | 68 | 1 | 5 | Actual |
| 23158 | 15448.00 | 2024-08-15 | 8 | 7 | 7 | Actual |
| 31773 | 302.00 | 2025-04-16 | 77 | 4 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-17 | 61 | 6 | 7 | Actual |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 3655 | 135.00 | 2023-02-15 | 84 | 6 | 4 | Actual |
| 35280 | 611.00 | 2025-07-16 | 66 | 1 | 7 | Actual |
| 10998 | 64000.00 | 2023-08-16 | 99 | 6 | 7 | Actual |
| 35876 | 843.37 | 2025-07-16 | 72 | 6 | 13 | Actual |
| 39061 | 24.16 | 2025-10-16 | 78 | 5 | 11 | Actual |
| 22855 | 608.00 | 2024-08-15 | 87 | 6 | 5 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 12494 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Budget |
| 28745 | 126.29 | 2025-01-15 | 68 | 3 | 11 | Actual |
| 34630 | 263375.88 | 2025-06-17 | 6 | 7 | 12 | Actual |
| 24332 | 83619.34 | 2024-09-14 | 12 | 2 | 11 | Actual |
| 15468 | 1330.57 | 2023-12-16 | 23 | 7 | 12 | Actual |
| 5122 | 100.00 | 2023-03-18 | 74 | 4 | 6 | Budget |
| 32702 | 49154.00 | 2025-05-17 | 34 | 7 | 4 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 37982 | 13947.83 | 2025-09-15 | 38 | 7 | 11 | Actual |
| 6006 | 14529.00 | 2023-04-17 | 63 | 6 | 5 | Actual |
| 2555 | 10976.00 | 2023-01-16 | 18 | 7 | 4 | Actual |
| 9465 | 200.00 | 2023-07-16 | 74 | 1 | 6 | Budget |
| 2855 | 96.00 | 2023-01-16 | 94 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-14 | 39 | 7 | 13 | Actual |
| 14482 | 2262.50 | 2023-11-15 | 13 | 7 | 12 | Actual |
| 37163 | 66511.00 | 2025-09-15 | 43 | 7 | 3 | Actual |
| 37224 | 120144.00 | 2025-09-15 | 56 | 6 | 4 | Actual |
| 39335 | 594.25 | 2025-10-16 | 81 | 6 | 13 | Actual |
| 28813 | 76.29 | 2025-01-15 | 87 | 5 | 11 | Actual |
| 331 | 31600.00 | 2022-11-15 | 60 | 1 | 5 | Budget |
| 25202 | 24008.00 | 2024-10-15 | 24 | 7 | 7 | Actual |
| 29722 | 1290.50 | 2025-02-14 | 66 | 1 | 8 | Actual |
| 35326 | 836.00 | 2025-07-16 | 81 | 6 | 7 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 33370 | 4508.29 | 2025-05-17 | 22 | 7 | 11 | Actual |
| 8041 | 81.00 | 2023-06-18 | 90 | 7 | 3 | Actual |
| 28958 | 1731.64 | 2025-01-15 | 76 | 6 | 12 | Actual |
| 14020 | 158.00 | 2023-11-15 | 85 | 1 | 7 | Actual |
| 15051 | 364.00 | 2023-12-16 | 73 | 6 | 7 | Actual |
| 10128 | 347.00 | 2023-08-16 | 81 | 1 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-14 | 57 | 6 | 7 | Actual |
| 30581 | 9776.00 | 2025-03-17 | 60 | 2 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-17 | 76 | 6 | 13 | Actual |
| 24045 | 322.00 | 2024-09-14 | 72 | 6 | 6 | Actual |
| 29292 | 657.00 | 2025-02-14 | 81 | 6 | 4 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 24909 | 49687.00 | 2024-10-15 | 21 | 7 | 5 | Actual |
| 31593 | 405.00 | 2025-04-16 | 68 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 8572 | 6244.00 | 2023-06-18 | 57 | 6 | 6 | Actual |
| 28378 | -245.00 | 2025-01-15 | 91 | 4 | 6 | Actual |
| 30453 | 239293.00 | 2025-03-17 | 35 | 7 | 4 | Actual |
| 3054 | 230.00 | 2023-01-16 | 68 | 1 | 7 | Actual |
| 5194 | 177.00 | 2023-03-18 | 92 | 5 | 6 | Actual |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 7193 | 35657.00 | 2023-05-18 | 31 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 31210 | 457.15 | 2025-03-17 | 74 | 6 | 12 | Actual |
| 4693 | 110.00 | 2023-03-18 | 71 | 1 | 4 | Budget |
| 23228 | 152.60 | 2024-08-15 | 83 | 2 | 8 | Actual |
| 12668 | 25670.00 | 2023-10-16 | 40 | 7 | 4 | Actual |
| 8474 | 1600.00 | 2023-06-18 | 61 | 4 | 6 | Budget |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 4277 | 158514.00 | 2023-02-15 | 4 | 7 | 7 | Actual |
| 4334 | 480.00 | 2023-02-15 | 81 | 1 | 8 | Budget |
| 10845 | 100.00 | 2023-08-16 | 83 | 6 | 6 | Budget |
| 6812 | 80.00 | 2023-05-18 | 68 | 6 | 3 | Budget |
| 11158 | 200.00 | 2023-08-16 | 74 | 6 | 8 | Budget |
| 3272 | 101.08 | 2023-01-16 | 89 | 2 | 8 | Actual |
| 12874 | 50.00 | 2023-10-16 | 68 | 2 | 6 | Budget |
| 14941 | 238.00 | 2023-12-16 | 92 | 5 | 6 | Actual |
| 30361 | 109.00 | 2025-03-17 | 89 | 7 | 3 | Actual |
| 21981 | 188.00 | 2024-07-15 | 74 | 3 | 6 | Actual |
| 20515 | 29.48 | 2024-05-17 | 87 | 1 | 12 | Actual |
| 11681 | 17727.00 | 2023-09-15 | 40 | 7 | 5 | Actual |
| 15182 | 682.91 | 2023-12-16 | 87 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-16 | 87 | 1 | 3 | Budget |
| 11425 | 480.00 | 2023-09-15 | 76 | 1 | 4 | Budget |
| 33629 | 441.00 | 2025-06-17 | 68 | 1 | 3 | Actual |
| 4578 | 380.00 | 2023-03-18 | 80 | 6 | 3 | Budget |
| 29094 | 691186.06 | 2025-01-15 | 4 | 7 | 13 | Actual |
| 11118 | 125.33 | 2023-08-16 | 89 | 2 | 8 | Actual |
| 13536 | 367.00 | 2023-11-15 | 74 | 6 | 3 | Actual |
| 22942 | 67.00 | 2024-08-15 | 90 | 2 | 6 | Actual |
| 22389 | 102.89 | 2024-07-15 | 73 | 3 | 11 | Actual |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 20280 | 20583.28 | 2024-05-17 | 28 | 7 | 8 | Actual |
| 8986 | 2046.00 | 2023-07-16 | 61 | 1 | 3 | Actual |
| 23667 | 75262.00 | 2024-09-14 | 21 | 7 | 3 | Actual |
| 20547 | 2.00 | 2024-05-17 | 96 | 2 | 12 | Actual |
| 6062 | 8232.00 | 2023-04-17 | 18 | 7 | 5 | Actual |
| 2510 | 36.00 | 2023-01-16 | 71 | 6 | 4 | Actual |
| 502 | 38.00 | 2022-11-15 | 82 | 1 | 6 | Actual |
| 4914 | 200.00 | 2023-03-18 | 83 | 6 | 5 | Budget |
| 19562 | 3452.95 | 2024-04-16 | 20 | 7 | 12 | Actual |
| 24226 | 751.10 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-16 | 57 | 6 | 13 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 21393 | 16.72 | 2024-06-17 | 82 | 3 | 11 | Actual |
| 37760 | 904039.14 | 2025-09-15 | 4 | 7 | 8 | Actual |
| 16401 | 2367.82 | 2024-01-16 | 60 | 1 | 12 | Actual |
| 729 | 146.00 | 2022-11-15 | 67 | 6 | 6 | Actual |
| 37807 | 110.34 | 2025-09-15 | 85 | 1 | 11 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 3 | 2000.00 | 2022-11-15 | 61 | 1 | 3 | Budget |
| 2271 | 272.00 | 2023-01-16 | 73 | 1 | 3 | Actual |
| 6776 | 100.00 | 2023-05-18 | 84 | 1 | 3 | Budget |
| 31797 | 136.00 | 2025-04-16 | 74 | 5 | 6 | Actual |
| 8988 | 1432.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 32233 | 419.92 | 2025-04-16 | 65 | 6 | 11 | Actual |
| 26600 | 14810.61 | 2024-11-14 | 34 | 7 | 11 | Actual |
| 4703 | 303.00 | 2023-03-18 | 78 | 1 | 4 | Actual |
| 35294 | 307.00 | 2025-07-16 | 84 | 1 | 7 | Actual |
| 19817 | 288.00 | 2024-05-17 | 94 | 1 | 5 | Actual |
| 5748 | 126961.00 | 2023-04-17 | 35 | 7 | 3 | Actual |
| 11400 | 36.00 | 2023-09-15 | 94 | 7 | 3 | Actual |
| 10830 | 120.00 | 2023-08-16 | 74 | 6 | 6 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 24196 | 657.15 | 2024-09-14 | 74 | 1 | 8 | Actual |
| 18991 | 2707.00 | 2024-04-16 | 53 | 6 | 6 | Actual |
| 34593 | 9193.48 | 2025-06-17 | 53 | 6 | 12 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 22130 | 222.00 | 2024-07-15 | 83 | 1 | 7 | Actual |
| 34669 | 613.54 | 2025-06-17 | 77 | 1 | 13 | Actual |
| 2573 | 164474.00 | 2023-01-16 | 43 | 7 | 4 | Actual |
| 20006 | 192.00 | 2024-05-17 | 80 | 5 | 6 | Actual |
| 25219 | 4960.26 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 24971 | 20.00 | 2024-10-15 | 83 | 2 | 6 | Actual |
| 25163 | 279.00 | 2024-10-15 | 67 | 6 | 7 | Actual |
| 15875 | 131.00 | 2024-01-16 | 66 | 4 | 6 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 27737 | 412.47 | 2024-12-15 | 66 | 1 | 12 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 15045 | 473.00 | 2023-12-16 | 66 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 24594 | 8888.16 | 2024-09-14 | 4 | 7 | 12 | Actual |
| 28257 | 12584.00 | 2025-01-15 | 22 | 7 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-15 | 52 | 6 | 11 | Actual |
| 37879 | 167.78 | 2025-09-15 | 73 | 4 | 11 | Actual |
| 38507 | 122991.00 | 2025-10-16 | 15 | 7 | 5 | Actual |
| 6555 | 3300.00 | 2023-04-17 | 61 | 1 | 8 | Budget |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 11952 | 218.00 | 2023-09-15 | 73 | 6 | 6 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-17 | 61 | 6 | 11 | Actual |
| 20094 | 990.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 28871 | 8338.15 | 2025-01-15 | 28 | 7 | 11 | Actual |
| 31703 | -336.00 | 2025-04-16 | 91 | 1 | 6 | Actual |
| 3538 | 100.00 | 2023-02-15 | 81 | 7 | 3 | Budget |
| 64 | 1912.00 | 2022-11-15 | 63 | 6 | 3 | Actual |
| 26323 | 82.90 | 2024-11-14 | 71 | 2 | 8 | Actual |
| 5343 | 18800.00 | 2023-03-18 | 57 | 6 | 7 | Budget |
| 21875 | 125.00 | 2024-07-15 | 83 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 37778 | 36327.52 | 2025-09-15 | 33 | 7 | 8 | Actual |
| 28695 | 369.91 | 2025-01-15 | 76 | 1 | 11 | Actual |
| 21530 | 3.95 | 2024-06-17 | 69 | 1 | 12 | Actual |
| 8774 | 72973.00 | 2023-06-18 | 14 | 7 | 7 | Actual |
| 31524 | 75.00 | 2025-04-16 | 54 | 6 | 4 | Actual |
| 9726 | 100.00 | 2023-07-16 | 83 | 6 | 6 | Budget |
| 29275 | 54142.00 | 2025-02-14 | 60 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-07-16 | 62 | 5 | 11 | Actual |
| 8772 | 14892.00 | 2023-06-18 | 8 | 7 | 7 | Actual |
| 26364 | 64.72 | 2024-11-14 | 82 | 6 | 8 | Actual |
| 34369 | 40.12 | 2025-06-17 | 67 | 2 | 11 | Actual |
| 14104 | 107.14 | 2023-11-15 | 71 | 1 | 8 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 28465 | 44186.00 | 2025-01-15 | 38 | 7 | 6 | Actual |
| 4231 | 380.00 | 2023-02-15 | 65 | 6 | 7 | Budget |
| 23854 | 730.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 1175 | 514.00 | 2022-12-16 | 92 | 1 | 3 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 325 | 350000.00 | 2022-11-15 | 42 | 7 | 4 | Actual |
| 33308 | 91.19 | 2025-05-17 | 78 | 4 | 11 | Actual |
| 15643 | 234.00 | 2024-01-16 | 67 | 6 | 4 | Actual |
| 8049 | 5100.00 | 2023-06-18 | 61 | 1 | 4 | Budget |
| 26045 | 4.00 | 2024-11-14 | 96 | 2 | 6 | Actual |
| 19092 | 320.00 | 2024-04-16 | 67 | 6 | 7 | Actual |
| 21620 | 70.00 | 2024-07-15 | 69 | 1 | 3 | Actual |
| 35506 | 146.51 | 2025-07-16 | 83 | 1 | 11 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 2682 | 38500.00 | 2023-01-16 | 99 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-16 | 82 | 2 | 13 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 18023 | 11033.00 | 2024-03-17 | 7 | 7 | 6 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 12911 | 28500.00 | 2023-10-16 | 60 | 3 | 6 | Budget |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 8981 | 833914.89 | 2023-06-18 | 46 | 7 | 8 | Actual |
| 37648 | 55087.00 | 2025-09-15 | 19 | 7 | 7 | Actual |
| 11215 | 1070253.67 | 2023-08-16 | 46 | 7 | 8 | Actual |
| 508 | 90.00 | 2022-11-15 | 85 | 1 | 6 | Budget |
| 14475 | 17.00 | 2023-11-15 | 97 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-05-17 | 77 | 2 | 8 | Actual |
| 34235 | 410.18 | 2025-06-17 | 84 | 1 | 8 | Actual |
| 8945 | 90.48 | 2023-06-18 | 89 | 6 | 8 | Actual |
| 26146 | 70.00 | 2024-11-14 | 78 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-18 | 62 | 1 | 3 | Budget |
| 6049 | 34287.00 | 2023-04-17 | 94 | 6 | 5 | Actual |
| 36994 | 631.09 | 2025-08-16 | 74 | 2 | 13 | Actual |
| 33607 | 1534.61 | 2025-05-17 | 23 | 7 | 13 | Actual |
| 15287 | 135.87 | 2023-12-16 | 77 | 3 | 11 | Actual |
| 31624 | 842.00 | 2025-04-16 | 65 | 6 | 5 | Actual |
| 93 | 29.00 | 2022-11-15 | 82 | 6 | 3 | Actual |
| 3024 | 109144.00 | 2023-01-16 | 21 | 7 | 6 | Actual |
| 27007 | 84917.00 | 2024-12-15 | 13 | 7 | 4 | Actual |
| 1199 | 100.00 | 2022-12-16 | 68 | 6 | 3 | Budget |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 29348 | 315.00 | 2025-02-14 | 78 | 1 | 5 | Actual |
| 32606 | 34.00 | 2025-05-17 | 82 | 7 | 3 | Actual |
| 31555 | 11.00 | 2025-04-16 | 96 | 6 | 4 | Actual |
| 23824 | 143.00 | 2024-09-14 | 85 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 24606 | 1358.23 | 2024-09-14 | 23 | 7 | 12 | Actual |
| 2125 | 164.72 | 2022-12-16 | 68 | 2 | 8 | Actual |
| 4936 | 34394.00 | 2023-03-18 | 14 | 7 | 5 | Actual |
| 29285 | 790.00 | 2025-02-14 | 72 | 6 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 298 | 123900.00 | 2022-11-15 | 101 | 6 | 4 | Budget |
| 8192 | 480.00 | 2023-06-18 | 65 | 1 | 5 | Budget |
| 6485 | 203.00 | 2023-04-17 | 68 | 6 | 7 | Actual |
| 22429 | 144.38 | 2024-07-15 | 90 | 4 | 11 | Actual |
| 38796 | 109501.00 | 2025-10-16 | 14 | 7 | 7 | Actual |
| 713 | 47208.00 | 2022-11-15 | 56 | 6 | 6 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 37263 | 76019.00 | 2025-09-15 | 14 | 7 | 4 | Actual |
| 34434 | 27.36 | 2025-06-17 | 82 | 4 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-15 | 53 | 6 | 7 | Actual |
| 24820 | 22187.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
| 11454 | 8841.00 | 2023-09-15 | 53 | 6 | 4 | Actual |
| 7714 | 188.96 | 2023-05-18 | 89 | 1 | 8 | Actual |
| 38223 | 69069.00 | 2025-10-16 | 60 | 1 | 3 | Actual |
| 2606 | 551.00 | 2023-01-16 | 81 | 1 | 5 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 19073 | 990.00 | 2024-04-16 | 87 | 1 | 7 | Actual |
| 36895 | 501.83 | 2025-08-16 | 54 | 6 | 12 | Actual |
| 11487 | 2000.00 | 2023-09-15 | 76 | 6 | 4 | Budget |
| 32188 | 108.21 | 2025-04-16 | 83 | 4 | 11 | Actual |
| 32282 | 56624.15 | 2025-04-16 | 37 | 7 | 11 | Actual |
| 24680 | -230.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 34078 | 864.00 | 2025-06-17 | 76 | 6 | 6 | Actual |
| 5032 | 70.00 | 2023-03-18 | 78 | 2 | 6 | Budget |
| 7484 | 246.00 | 2023-05-18 | 81 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-15 | 6 | 7 | 11 | Actual |
| 15620 | 52.00 | 2024-01-16 | 82 | 1 | 4 | Actual |
| 6792 | 5956.00 | 2023-05-18 | 53 | 6 | 3 | Actual |
| 32105 | 49.70 | 2025-04-16 | 82 | 1 | 11 | Actual |
| 19447 | 3415.72 | 2024-04-16 | 20 | 7 | 11 | Actual |
| 890 | 676.00 | 2022-11-15 | 80 | 6 | 7 | Actual |
| 7988 | 52736.00 | 2023-06-18 | 31 | 7 | 3 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 35814 | 78.45 | 2025-07-16 | 68 | 1 | 13 | Actual |
| 35239 | 416.00 | 2025-07-16 | 87 | 6 | 6 | Actual |
| 2704 | 19933.00 | 2023-01-16 | 34 | 7 | 5 | Actual |
| 29051 | 185.47 | 2025-01-15 | 85 | 2 | 13 | Actual |
| 7497 | 169.00 | 2023-05-18 | 90 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-17 | 62 | 6 | 12 | Actual |
| 17561 | 424.00 | 2024-03-17 | 78 | 1 | 3 | Actual |
| 4441 | 458.67 | 2023-02-15 | 81 | 6 | 8 | Actual |
| 7122 | 28560.00 | 2023-05-18 | 60 | 6 | 5 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 23157 | 22678.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
| 24629 | 113.00 | 2024-10-15 | 69 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 459 | 16943.00 | 2022-11-15 | 33 | 7 | 5 | Actual |
| 11362 | 80.00 | 2023-09-15 | 65 | 7 | 3 | Budget |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-17 | 77 | 6 | 4 | Actual |
| 5688 | 67.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 38514 | 26074.00 | 2025-10-16 | 24 | 7 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-14 | 60 | 2 | 6 | Actual |
| 16240 | 49.70 | 2024-01-16 | 77 | 2 | 11 | Actual |
| 30904 | 60218.87 | 2025-03-17 | 60 | 6 | 8 | Actual |
| 11436 | 200.00 | 2023-09-15 | 83 | 1 | 4 | Budget |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-16 | 63 | 6 | 12 | Actual |
| 34196 | 17287.00 | 2025-06-17 | 18 | 7 | 7 | Actual |
| 1259 | 11302.00 | 2022-12-16 | 34 | 7 | 3 | Actual |
| 710 | 8300.00 | 2022-11-15 | 52 | 6 | 6 | Budget |
| 37388 | 203.00 | 2025-09-15 | 73 | 1 | 6 | Actual |
| 17407 | 9574.34 | 2024-02-15 | 7 | 7 | 11 | Actual |
| 14313 | 47.57 | 2023-11-15 | 78 | 4 | 11 | Actual |
| 9714 | 1159.00 | 2023-07-16 | 76 | 6 | 6 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 38531 | 2493.00 | 2025-10-16 | 62 | 1 | 6 | Actual |
| 7944 | 353.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 38283 | 3173.00 | 2025-10-16 | 94 | 6 | 3 | Actual |
| 8237 | 19190.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 6391 | 9604.00 | 2023-04-17 | 18 | 7 | 6 | Actual |
| 25664 | 21333.00 | 2024-11-13 | 93 | 7 | 6 | Actual |
| 13056 | 59200.00 | 2023-10-16 | 54 | 6 | 6 | Budget |
| 13918 | 102.00 | 2023-11-15 | 73 | 5 | 6 | Actual |
| 21280 | 49.57 | 2024-06-17 | 82 | 6 | 8 | Actual |
| 22257 | -144.37 | 2024-07-15 | 91 | 2 | 8 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-07-16 | 77 | 6 | 13 | Actual |
| 8537 | 100.00 | 2023-06-18 | 74 | 5 | 6 | Budget |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 24796 | 468.00 | 2024-10-15 | 87 | 6 | 4 | Actual |
| 38230 | 78.00 | 2025-10-16 | 69 | 1 | 3 | Actual |
| 29608 | 14830.00 | 2025-02-14 | 22 | 7 | 6 | Actual |
| 18242 | 13513.45 | 2024-03-17 | 20 | 7 | 8 | Actual |
| 37680 | 1814.75 | 2025-09-15 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-14 | 77 | 1 | 8 | Actual |
| 37669 | 8651.24 | 2025-09-15 | 61 | 1 | 8 | Actual |
| 35697 | 42.25 | 2025-07-16 | 71 | 1 | 12 | Actual |
| 13305 | 290.48 | 2023-10-16 | 74 | 1 | 8 | Actual |
| 19638 | -218.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 6348 | 380.00 | 2023-04-17 | 72 | 6 | 6 | Budget |
| 38535 | 151.00 | 2025-10-16 | 68 | 1 | 6 | Actual |
| 31083 | 327.36 | 2025-03-17 | 66 | 6 | 11 | Actual |
| 28917 | 61.40 | 2025-01-15 | 66 | 2 | 12 | Actual |
| 3725 | 757.00 | 2023-02-15 | 80 | 1 | 5 | Actual |
| 25175 | 63.00 | 2024-10-15 | 82 | 6 | 7 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 20448 | 286.93 | 2024-05-17 | 76 | 6 | 11 | Actual |
| 39067 | 13.53 | 2025-10-16 | 85 | 5 | 11 | Actual |
| 27460 | 1092.01 | 2024-12-15 | 87 | 2 | 8 | Actual |
| 38486 | 806.00 | 2025-10-16 | 81 | 6 | 5 | Actual |
| 17153 | 163.21 | 2024-02-15 | 78 | 2 | 8 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 38143 | 92.48 | 2025-09-15 | 71 | 2 | 13 | Actual |
| 8649 | 105451.00 | 2023-06-18 | 37 | 7 | 6 | Actual |
| 21949 | 35.00 | 2024-07-15 | 68 | 2 | 6 | Actual |
| 14656 | 120570.00 | 2023-12-16 | 56 | 6 | 4 | Actual |
| 36449 | -440.00 | 2025-08-16 | 91 | 1 | 7 | Actual |
| 36242 | 155.00 | 2025-08-16 | 78 | 1 | 6 | Actual |
| 20942 | 7535.00 | 2024-06-17 | 60 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-06-18 | 62 | 5 | 6 | Budget |
| 13449 | 115657.78 | 2023-10-16 | 13 | 7 | 8 | Actual |
| 22818 | 173.00 | 2024-08-15 | 83 | 1 | 5 | Actual |
| 33276 | 22.04 | 2025-05-17 | 71 | 3 | 11 | Actual |
| 4075 | 4700.00 | 2023-02-15 | 53 | 6 | 6 | Budget |
| 17344 | 23.10 | 2024-02-15 | 65 | 5 | 11 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 17080 | 8.00 | 2024-02-15 | 96 | 6 | 7 | Actual |
| 25039 | 54.00 | 2024-10-15 | 67 | 5 | 6 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 31355 | 4115.36 | 2025-03-17 | 20 | 7 | 13 | Actual |
| 30804 | 240.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
| 25067 | 1876.00 | 2024-10-15 | 62 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-05-17 | 74 | 6 | 4 | Actual |
| 3476 | 5530.00 | 2023-02-15 | 94 | 6 | 3 | Actual |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 28258 | 5248.00 | 2025-01-15 | 23 | 7 | 5 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 34733 | 141.61 | 2025-06-17 | 83 | 6 | 13 | Actual |
| 5936 | 25357.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
Generated 2025-12-15 19:55:49.258 UTC