[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6685
32724 items
NOTE: Only 1000 elements of total 32724 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10262 | 48.00 | 2023-08-16 | 78 | 7 | 3 | Actual |
| 30039 | 74143.63 | 2025-02-14 | 12 | 2 | 12 | Actual |
| 20279 | 25003.06 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 27398 | 27155.00 | 2024-12-15 | 28 | 7 | 7 | Actual |
| 18418 | 222.04 | 2024-03-17 | 80 | 6 | 11 | Actual |
| 38006 | 73.10 | 2025-09-15 | 84 | 1 | 12 | Actual |
| 36483 | 374.00 | 2025-08-16 | 90 | 6 | 7 | Actual |
| 29052 | 948.64 | 2025-01-15 | 87 | 2 | 13 | Actual |
| 13813 | 216.00 | 2023-11-15 | 76 | 1 | 6 | Actual |
| 25122 | -49545.00 | 2024-10-15 | 46 | 7 | 6 | Actual |
| 9471 | 159.00 | 2023-07-16 | 78 | 1 | 6 | Actual |
| 31704 | 560.00 | 2025-04-16 | 92 | 1 | 6 | Actual |
| 25192 | 19091.00 | 2024-10-15 | 8 | 7 | 7 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
| 11801 | 100.00 | 2023-09-15 | 74 | 3 | 6 | Budget |
| 31169 | 192.25 | 2025-03-17 | 65 | 2 | 12 | Actual |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 12277 | 48.05 | 2023-09-15 | 71 | 6 | 8 | Actual |
| 22321 | 30975.90 | 2024-07-15 | 40 | 7 | 8 | Actual |
| 38101 | 51828.32 | 2025-09-15 | 37 | 7 | 12 | Actual |
| 10875 | 17771.00 | 2023-08-16 | 24 | 7 | 6 | Actual |
| 16896 | 84.00 | 2024-02-15 | 85 | 3 | 6 | Actual |
| 12283 | 254.12 | 2023-09-15 | 74 | 6 | 8 | Actual |
| 6922 | -68.00 | 2023-05-18 | 91 | 7 | 3 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 22522 | 78.42 | 2024-07-15 | 92 | 1 | 12 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-17 | 60 | 1 | 3 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 30520 | 470.00 | 2025-03-17 | 92 | 6 | 5 | Actual |
| 2403 | 38.00 | 2023-01-16 | 68 | 7 | 3 | Actual |
| 33240 | 16820.22 | 2025-05-17 | 12 | 2 | 11 | Actual |
| 23684 | 11242.00 | 2024-09-14 | 60 | 7 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-16 | 40 | 7 | 3 | Actual |
| 12145 | 17156.00 | 2023-09-15 | 33 | 7 | 7 | Actual |
| 21715 | 103.00 | 2024-07-15 | 76 | 7 | 3 | Actual |
| 4927 | 465.00 | 2023-03-18 | 97 | 6 | 5 | Actual |
| 18394 | 35.87 | 2024-03-17 | 92 | 5 | 11 | Actual |
| 2131 | 292.00 | 2022-12-16 | 73 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-16 | 62 | 1 | 8 | Budget |
| 22734 | 13.00 | 2024-08-15 | 96 | 1 | 4 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 13388 | 15333.19 | 2023-10-16 | 57 | 6 | 8 | Actual |
| 22800 | 24904.00 | 2024-08-15 | 100 | 7 | 4 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 3330 | 546.55 | 2023-01-16 | 87 | 6 | 8 | Actual |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 5885 | 1769.00 | 2023-04-17 | 76 | 6 | 4 | Actual |
| 20336 | 110.34 | 2024-05-17 | 80 | 2 | 11 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 3980 | 16000.00 | 2023-02-15 | 60 | 4 | 6 | Budget |
| 23966 | 127.00 | 2024-09-14 | 78 | 3 | 6 | Actual |
| 20821 | 553708.00 | 2024-06-17 | 46 | 7 | 4 | Actual |
| 36687 | 299.70 | 2025-08-16 | 87 | 2 | 11 | Actual |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 16785 | 213.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 7753 | 32.90 | 2023-05-18 | 82 | 2 | 8 | Actual |
| 18713 | 60.00 | 2024-04-16 | 71 | 6 | 4 | Actual |
| 15508 | 729.00 | 2024-01-16 | 92 | 1 | 3 | Actual |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 20855 | 41262.00 | 2024-06-17 | 60 | 6 | 5 | Actual |
| 28413 | 2374.00 | 2025-01-15 | 61 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-17 | 43 | 7 | 11 | Actual |
| 20237 | 9514.89 | 2024-05-17 | 63 | 6 | 8 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-17 | 40 | 7 | 3 | Actual |
| 4397 | 313.21 | 2023-02-15 | 92 | 2 | 8 | Actual |
| 9430 | 14635.00 | 2023-07-16 | 24 | 7 | 5 | Actual |
| 1002 | 128.36 | 2022-11-15 | 67 | 2 | 8 | Actual |
| 2208 | 90.00 | 2022-12-16 | 83 | 6 | 8 | Budget |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-09-15 | 80 | 2 | 13 | Actual |
| 35709 | 479.49 | 2025-07-16 | 87 | 1 | 12 | Actual |
| 4716 | 1080.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 18797 | 42608.00 | 2024-04-16 | 60 | 6 | 5 | Actual |
| 9495 | 850.00 | 2023-07-16 | 61 | 2 | 6 | Budget |
| 24734 | 180.00 | 2024-10-15 | 87 | 7 | 3 | Actual |
| 29326 | 62775.00 | 2025-02-14 | 34 | 7 | 4 | Actual |
| 3217 | 304.12 | 2023-01-16 | 83 | 1 | 8 | Actual |
| 25686 | 405.00 | 2024-11-14 | 67 | 1 | 3 | Actual |
| 15953 | -195.00 | 2024-01-16 | 91 | 6 | 6 | Actual |
| 36164 | 9442.00 | 2025-08-16 | 52 | 6 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-15 | 77 | 2 | 8 | Actual |
| 12369 | 144.00 | 2023-10-16 | 78 | 1 | 3 | Actual |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 30628 | 97.00 | 2025-03-17 | 85 | 3 | 6 | Actual |
| 16659 | -410.00 | 2024-02-15 | 91 | 1 | 4 | Actual |
| 28762 | -112.00 | 2025-01-15 | 91 | 3 | 11 | Actual |
| 3810 | 6860.00 | 2023-02-15 | 8 | 7 | 5 | Actual |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 30690 | 97870.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 23390 | 70.97 | 2024-08-15 | 67 | 4 | 11 | Actual |
| 21281 | 169.27 | 2024-06-17 | 83 | 6 | 8 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 28663 | 18710.52 | 2025-01-15 | 18 | 7 | 8 | Actual |
| 17399 | 283.74 | 2024-02-15 | 92 | 6 | 11 | Actual |
| 23172 | 26019.00 | 2024-08-15 | 32 | 7 | 7 | Actual |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 8331 | 1900.00 | 2023-06-18 | 62 | 1 | 6 | Budget |
| 19399 | 101.82 | 2024-04-16 | 92 | 5 | 11 | Actual |
| 11448 | 107.00 | 2023-09-15 | 94 | 1 | 4 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 34538 | 1989.09 | 2025-06-17 | 61 | 1 | 12 | Actual |
| 39326 | 45.11 | 2025-10-16 | 69 | 6 | 13 | Actual |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 4875 | 7600.00 | 2023-03-18 | 57 | 6 | 5 | Budget |
| 30938 | 46712.56 | 2025-03-17 | 7 | 7 | 8 | Actual |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 20939 | 331.00 | 2024-06-17 | 92 | 1 | 6 | Actual |
| 13527 | 10180.00 | 2023-11-15 | 63 | 6 | 3 | Actual |
| 38623 | 92.00 | 2025-10-16 | 78 | 4 | 6 | Actual |
| 32148 | 177.36 | 2025-04-16 | 66 | 3 | 11 | Actual |
| 28954 | 67.78 | 2025-01-15 | 71 | 6 | 12 | Actual |
| 39298 | 466.17 | 2025-10-16 | 76 | 2 | 13 | Actual |
| 18638 | 151633.00 | 2024-04-16 | 37 | 7 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-18 | 14 | 7 | 3 | Actual |
| 28670 | 29389.51 | 2025-01-15 | 28 | 7 | 8 | Actual |
| 22445 | 61.40 | 2024-07-15 | 68 | 6 | 11 | Actual |
| 29367 | 16037.00 | 2025-02-14 | 57 | 6 | 5 | Actual |
| 16472 | 12.46 | 2024-01-16 | 78 | 6 | 12 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 18787 | -173.00 | 2024-04-16 | 91 | 1 | 5 | Actual |
| 2894 | 80.00 | 2023-01-16 | 85 | 4 | 6 | Budget |
| 27952 | 3680.27 | 2024-12-15 | 22 | 7 | 13 | Actual |
| 7513 | 9604.00 | 2023-05-18 | 18 | 7 | 6 | Actual |
| 18507 | 62.46 | 2024-03-17 | 77 | 6 | 12 | Actual |
| 534 | 16.00 | 2022-11-15 | 71 | 2 | 6 | Actual |
| 28335 | 185.00 | 2025-01-15 | 68 | 3 | 6 | Actual |
| 38627 | 77.00 | 2025-10-16 | 83 | 4 | 6 | Actual |
| 10527 | 12261.00 | 2023-08-16 | 94 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 28697 | 206.08 | 2025-01-15 | 78 | 1 | 11 | Actual |
| 23674 | 37583.00 | 2024-09-14 | 32 | 7 | 3 | Actual |
| 14173 | 478.36 | 2023-11-15 | 81 | 6 | 8 | Actual |
| 31176 | 465.66 | 2025-03-17 | 74 | 2 | 12 | Actual |
| 6385 | 520964.00 | 2023-04-17 | 6 | 7 | 6 | Actual |
| 12977 | 116.00 | 2023-10-16 | 74 | 4 | 6 | Actual |
| 15231 | 172.04 | 2023-12-16 | 76 | 1 | 11 | Actual |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 5723 | 7.00 | 2023-04-17 | 96 | 6 | 3 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 12942 | 36.00 | 2023-10-16 | 82 | 3 | 6 | Actual |
| 37034 | 134.59 | 2025-08-16 | 84 | 6 | 13 | Actual |
| 7751 | 280.00 | 2023-05-18 | 81 | 2 | 8 | Budget |
| 21964 | 63.00 | 2024-07-15 | 89 | 2 | 6 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 16367 | 143.31 | 2024-01-16 | 92 | 6 | 11 | Actual |
| 4862 | 380.00 | 2023-03-18 | 92 | 1 | 5 | Actual |
| 9797 | 280.00 | 2023-07-16 | 78 | 1 | 7 | Budget |
| 2851 | 195.00 | 2023-01-16 | 89 | 3 | 6 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 20151 | 140556.00 | 2024-05-17 | 13 | 7 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-16 | 6 | 7 | 4 | Actual |
| 1761 | 250.00 | 2022-12-16 | 76 | 4 | 6 | Actual |
| 5512 | 128.36 | 2023-03-18 | 85 | 2 | 8 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 29877 | 84.80 | 2025-02-14 | 76 | 2 | 11 | Actual |
| 39027 | 149.70 | 2025-10-16 | 68 | 4 | 11 | Actual |
| 26335 | 955.64 | 2024-11-14 | 87 | 2 | 8 | Actual |
| 31633 | 3894.00 | 2025-04-16 | 76 | 6 | 5 | Actual |
| 29199 | 8748.00 | 2025-02-14 | 23 | 7 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-15 | 53 | 6 | 5 | Budget |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2024-04-16 | 33 | 7 | 5 | Actual |
| 32808 | 305.00 | 2025-05-17 | 66 | 1 | 6 | Actual |
| 4036 | 70.00 | 2023-02-15 | 67 | 5 | 6 | Budget |
| 13317 | 82.90 | 2023-10-16 | 82 | 1 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 5178 | 289.00 | 2023-03-18 | 80 | 5 | 6 | Actual |
| 5324 | 142.00 | 2023-03-18 | 84 | 1 | 7 | Actual |
| 11269 | 94400.00 | 2023-09-15 | 56 | 6 | 3 | Budget |
| 37839 | -39.67 | 2025-09-15 | 91 | 2 | 11 | Actual |
| 19234 | 5.00 | 2024-04-16 | 96 | 6 | 8 | Actual |
| 14906 | 175.00 | 2023-12-16 | 81 | 4 | 6 | Actual |
| 12641 | 63000.00 | 2023-10-16 | 99 | 6 | 4 | Actual |
| 23473 | 27000.00 | 2024-08-15 | 99 | 6 | 11 | Actual |
| 30797 | 6538.00 | 2025-03-17 | 76 | 6 | 7 | Actual |
| 32790 | 22571.00 | 2025-05-17 | 28 | 7 | 5 | Actual |
| 557 | 36.00 | 2022-11-15 | 85 | 2 | 6 | Actual |
| 20747 | 241.00 | 2024-06-17 | 83 | 1 | 4 | Actual |
| 10586 | 140.00 | 2023-08-16 | 78 | 1 | 6 | Actual |
| 25453 | 7.14 | 2024-10-15 | 69 | 5 | 11 | Actual |
| 563 | 124.00 | 2022-11-15 | 92 | 2 | 6 | Actual |
| 28618 | 7.00 | 2025-01-15 | 96 | 2 | 8 | Actual |
| 17543 | 24172.49 | 2024-02-15 | 39 | 7 | 12 | Actual |
| 38342 | 41537.00 | 2025-10-16 | 100 | 7 | 3 | Actual |
| 10065 | 61627.99 | 2023-07-16 | 94 | 6 | 8 | Actual |
| 14153 | 54083.91 | 2023-11-15 | 54 | 6 | 8 | Actual |
| 1714 | 263.00 | 2022-12-16 | 76 | 3 | 6 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 21182 | 39785.00 | 2024-06-17 | 19 | 7 | 7 | Actual |
| 6461 | 22000.00 | 2023-04-17 | 52 | 6 | 7 | Budget |
| 8565 | 7493.00 | 2023-06-18 | 52 | 6 | 6 | Actual |
| 30166 | 50.38 | 2025-02-14 | 69 | 2 | 13 | Actual |
| 10713 | 177.00 | 2023-08-16 | 66 | 4 | 6 | Actual |
| 1589 | 18411.00 | 2022-12-16 | 38 | 7 | 5 | Actual |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 6074 | 36678.00 | 2023-04-17 | 34 | 7 | 5 | Actual |
| 20408 | 37.99 | 2024-05-17 | 67 | 5 | 11 | Actual |
| 33656 | 47334.00 | 2025-06-17 | 60 | 6 | 3 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 31378 | 1201.00 | 2025-04-16 | 66 | 1 | 3 | Actual |
| 22181 | 15574.00 | 2024-07-15 | 8 | 7 | 7 | Actual |
| 12416 | 98.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 28077 | 26.00 | 2025-01-15 | 82 | 7 | 3 | Actual |
| 24949 | 224.00 | 2024-10-15 | 90 | 1 | 6 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 6064 | 8067.00 | 2023-04-17 | 20 | 7 | 5 | Actual |
| 35520 | 229.49 | 2025-07-16 | 65 | 2 | 11 | Actual |
| 29824 | 29092.53 | 2025-02-14 | 28 | 7 | 8 | Actual |
| 36686 | 53.95 | 2025-08-16 | 85 | 2 | 11 | Actual |
| 37772 | 6561.81 | 2025-09-15 | 23 | 7 | 8 | Actual |
| 37971 | 4508.29 | 2025-09-15 | 22 | 7 | 11 | Actual |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 21218 | 113.20 | 2024-06-17 | 82 | 1 | 8 | Actual |
| 8210 | 734.00 | 2023-06-18 | 77 | 1 | 5 | Actual |
| 3048 | 550.00 | 2023-01-16 | 65 | 1 | 7 | Budget |
| 3877 | 253.00 | 2023-02-15 | 90 | 1 | 6 | Actual |
| 735 | 50.00 | 2022-11-15 | 71 | 6 | 6 | Budget |
| 35144 | 194.00 | 2025-07-16 | 74 | 3 | 6 | Actual |
| 11729 | 332.00 | 2023-09-15 | 92 | 1 | 6 | Actual |
| 38656 | 277.00 | 2025-10-16 | 87 | 5 | 6 | Actual |
| 31145 | 34.80 | 2025-03-17 | 69 | 1 | 12 | Actual |
| 2304 | 7954.00 | 2023-01-16 | 53 | 6 | 3 | Actual |
| 19472 | 6.08 | 2024-04-16 | 68 | 1 | 12 | Actual |
| 34283 | 191.99 | 2025-06-17 | 68 | 6 | 8 | Actual |
| 9725 | 30.00 | 2023-07-16 | 82 | 6 | 6 | Budget |
| 38053 | 503.96 | 2025-09-15 | 66 | 6 | 12 | Actual |
| 28006 | 777.00 | 2025-01-15 | 65 | 6 | 3 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 7860 | 17977.17 | 2023-05-18 | 100 | 7 | 8 | Actual |
| 11268 | 4147.00 | 2023-09-15 | 53 | 6 | 3 | Actual |
| 5155 | 832.00 | 2023-03-18 | 62 | 5 | 6 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 14128 | 485.94 | 2023-11-15 | 66 | 2 | 8 | Actual |
| 34521 | 1880.58 | 2025-06-17 | 23 | 7 | 11 | Actual |
| 26795 | 28226.34 | 2024-11-14 | 13 | 7 | 13 | Actual |
| 33495 | 32805.63 | 2025-05-17 | 31 | 7 | 12 | Actual |
| 38593 | 248.00 | 2025-10-16 | 73 | 3 | 6 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 24009 | 144.00 | 2024-09-14 | 66 | 5 | 6 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-12-16 | 77 | 6 | 6 | Actual |
| 12754 | 210.00 | 2023-10-16 | 74 | 6 | 5 | Actual |
| 32319 | 70330.79 | 2025-04-16 | 56 | 6 | 12 | Actual |
| 8161 | 7731.00 | 2023-06-18 | 8 | 7 | 4 | Actual |
| 10401 | 41556.00 | 2023-08-16 | 14 | 7 | 4 | Actual |
| 362 | 60.00 | 2022-11-15 | 82 | 1 | 5 | Budget |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 22956 | 66.00 | 2024-08-15 | 71 | 3 | 6 | Actual |
| 2044 | 9604.00 | 2022-12-16 | 18 | 7 | 7 | Actual |
| 5421 | 21715.00 | 2023-03-18 | 38 | 7 | 7 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 19796 | 660.00 | 2024-05-17 | 66 | 1 | 5 | Actual |
| 25793 | 57.00 | 2024-11-14 | 84 | 7 | 3 | Actual |
| 9908 | 215873.00 | 2023-07-16 | 43 | 7 | 7 | Actual |
| 27396 | 6062.00 | 2024-12-15 | 23 | 7 | 7 | Actual |
| 25889 | 158797.00 | 2024-11-14 | 37 | 7 | 4 | Actual |
| 12193 | 100.00 | 2023-09-15 | 85 | 1 | 8 | Budget |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-12-16 | 62 | 2 | 8 | Budget |
| 21398 | 97.57 | 2024-06-17 | 89 | 3 | 11 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 7029 | 214.00 | 2023-05-18 | 90 | 6 | 4 | Actual |
| 23493 | 7000.89 | 2024-08-15 | 33 | 7 | 11 | Actual |
| 33617 | 10222.49 | 2025-05-17 | 38 | 7 | 13 | Actual |
| 29883 | 41.19 | 2025-02-14 | 83 | 2 | 11 | Actual |
| 24122 | 39169.00 | 2024-09-14 | 52 | 6 | 7 | Actual |
| 13482 | 3310.50 | 2023-11-14 | 85 | 7 | 6 | Actual |
| 19272 | 57.14 | 2024-04-16 | 68 | 1 | 11 | Actual |
| 23107 | 225.00 | 2024-08-15 | 83 | 1 | 7 | Actual |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 38309 | 273197.00 | 2025-10-16 | 37 | 7 | 3 | Actual |
| 9042 | 1300.00 | 2023-07-16 | 61 | 6 | 3 | Budget |
| 14982 | 8277.00 | 2023-12-16 | 8 | 7 | 6 | Actual |
| 5778 | 200.00 | 2023-04-17 | 77 | 7 | 3 | Budget |
| 35990 | 404098.00 | 2025-08-16 | 6 | 7 | 3 | Actual |
| 36089 | 4659.00 | 2025-08-16 | 76 | 6 | 4 | Actual |
| 7921 | 850.00 | 2023-06-18 | 62 | 6 | 3 | Budget |
| 15106 | 284.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
| 37321 | 4020.00 | 2025-09-15 | 62 | 6 | 5 | Actual |
| 23039 | 23.00 | 2024-08-15 | 69 | 6 | 6 | Actual |
| 4917 | 100.00 | 2023-03-18 | 85 | 6 | 5 | Budget |
| 12191 | 200.00 | 2023-09-15 | 84 | 1 | 8 | Budget |
| 11308 | 20.00 | 2023-09-15 | 82 | 6 | 3 | Budget |
| 6497 | 550.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 20560 | 8.21 | 2024-05-17 | 71 | 6 | 12 | Actual |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 38672 | 319.00 | 2025-10-16 | 66 | 6 | 6 | Actual |
| 23497 | 9979.67 | 2024-08-15 | 38 | 7 | 11 | Actual |
| 25321 | 4787.53 | 2024-10-15 | 23 | 7 | 8 | Actual |
| 23193 | 499.58 | 2024-08-15 | 74 | 1 | 8 | Actual |
| 33944 | 38.00 | 2025-06-17 | 82 | 1 | 6 | Actual |
| 32738 | 58263.00 | 2025-05-17 | 12 | 2 | 5 | Actual |
| 35443 | 993.52 | 2025-07-16 | 77 | 6 | 8 | Actual |
| 1352 | 200.00 | 2022-12-16 | 85 | 1 | 4 | Budget |
| 33248 | 30.55 | 2025-05-17 | 69 | 2 | 11 | Actual |
| 39294 | 73.18 | 2025-10-16 | 69 | 2 | 13 | Actual |
| 32128 | 153.95 | 2025-04-16 | 76 | 2 | 11 | Actual |
| 36411 | 33870.00 | 2025-08-16 | 24 | 7 | 6 | Actual |
| 31477 | 180.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 27515 | 16051.38 | 2024-12-15 | 22 | 7 | 8 | Actual |
| 18788 | 288.00 | 2024-04-16 | 92 | 1 | 5 | Actual |
| 30724 | 419631.00 | 2025-03-17 | 6 | 7 | 6 | Actual |
| 3309 | 200.00 | 2023-01-16 | 74 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-08-16 | 80 | 1 | 7 | Actual |
| 3333 | -165.58 | 2023-01-16 | 91 | 6 | 8 | Actual |
| 1590 | 39327.00 | 2022-12-16 | 39 | 7 | 5 | Actual |
| 25676 | 475000.00 | 2024-11-13 | 42 | 7 | 12 | Actual |
| 201 | 264.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
| 26596 | 70813.78 | 2024-11-14 | 29 | 7 | 11 | Actual |
| 34600 | 3677.42 | 2025-06-17 | 63 | 6 | 12 | Actual |
| 30493 | 7339.00 | 2025-03-17 | 57 | 6 | 5 | Actual |
| 27035 | 791.00 | 2024-12-15 | 66 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-10-16 | 65 | 1 | 8 | Budget |
| 8725 | 426.00 | 2023-06-18 | 66 | 6 | 7 | Actual |
| 2832 | 345.00 | 2023-01-16 | 76 | 3 | 6 | Actual |
| 28863 | 140277.84 | 2025-01-15 | 15 | 7 | 11 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 593 | 200.00 | 2022-11-15 | 78 | 3 | 6 | Budget |
| 15758 | 9.00 | 2024-01-16 | 96 | 6 | 5 | Actual |
| 39191 | -58.81 | 2025-10-16 | 91 | 2 | 12 | Actual |
| 21244 | 860.19 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 3605 | 1977.00 | 2023-02-15 | 52 | 6 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-16 | 60 | 1 | 8 | Actual |
| 5850 | 65676.00 | 2023-04-17 | 12 | 2 | 4 | Actual |
| 11384 | 62.00 | 2023-09-15 | 81 | 7 | 3 | Actual |
| 30672 | 123.00 | 2025-03-17 | 76 | 5 | 6 | Actual |
| 18778 | 638.00 | 2024-04-16 | 80 | 1 | 5 | Actual |
| 12238 | 80.00 | 2023-09-15 | 84 | 2 | 8 | Budget |
| 25085 | 81.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
| 37352 | 521261.00 | 2025-09-15 | 6 | 7 | 5 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 18123 | 11735.00 | 2024-03-17 | 20 | 7 | 7 | Actual |
| 11830 | 19016.00 | 2023-09-15 | 60 | 4 | 6 | Actual |
| 19357 | 66.72 | 2024-04-16 | 73 | 4 | 11 | Actual |
| 21080 | 255631.00 | 2024-06-17 | 101 | 6 | 6 | Actual |
| 26528 | 20.97 | 2024-11-14 | 76 | 5 | 11 | Actual |
| 21550 | 48.63 | 2024-06-17 | 52 | 6 | 12 | Actual |
| 9090 | 212.00 | 2023-07-16 | 97 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-07-16 | 73 | 2 | 6 | Budget |
| 19642 | 570.00 | 2024-05-17 | 97 | 6 | 3 | Actual |
| 25348 | 168.85 | 2024-10-15 | 76 | 1 | 11 | Actual |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 14774 | 204.00 | 2023-12-16 | 90 | 6 | 5 | Actual |
| 32559 | 13.00 | 2025-05-17 | 96 | 6 | 3 | Actual |
| 2518 | 1050.00 | 2023-01-16 | 76 | 6 | 4 | Actual |
| 18836 | 10701.00 | 2024-04-16 | 18 | 7 | 5 | Actual |
| 9317 | 436.00 | 2023-07-16 | 66 | 1 | 5 | Actual |
| 8085 | 205.00 | 2023-06-18 | 85 | 1 | 4 | Actual |
| 24918 | 47823.00 | 2024-10-15 | 34 | 7 | 5 | Actual |
| 8341 | 29.00 | 2023-06-18 | 69 | 1 | 6 | Actual |
| 16130 | 198.05 | 2024-01-16 | 90 | 2 | 8 | Actual |
| 31033 | 532.68 | 2025-03-17 | 80 | 3 | 11 | Actual |
| 7637 | -203.00 | 2023-05-18 | 91 | 6 | 7 | Actual |
| 32828 | 660.00 | 2025-05-17 | 92 | 1 | 6 | Actual |
| 8238 | 1.00 | 2023-06-18 | 54 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 35891 | -168.92 | 2025-07-16 | 91 | 6 | 13 | Actual |
| 36315 | 165.00 | 2025-08-16 | 67 | 4 | 6 | Actual |
| 32056 | 93286.15 | 2025-04-16 | 94 | 6 | 8 | Actual |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 16234 | 13.53 | 2024-01-16 | 68 | 2 | 11 | Actual |
| 38260 | 809.00 | 2025-10-16 | 65 | 6 | 3 | Actual |
| 29448 | 451.00 | 2025-02-14 | 87 | 1 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-14 | 63 | 6 | 11 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 25439 | 144.38 | 2024-10-15 | 87 | 4 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-17 | 53 | 6 | 5 | Actual |
| 33514 | 27.57 | 2025-05-17 | 69 | 1 | 13 | Actual |
| 26805 | 6738.22 | 2024-11-14 | 28 | 7 | 13 | Actual |
| 14512 | 280.00 | 2023-12-16 | 68 | 1 | 3 | Actual |
| 19725 | 284.00 | 2024-05-17 | 94 | 1 | 4 | Actual |
| 25988 | 350000.00 | 2024-11-14 | 42 | 7 | 5 | Actual |
| 36564 | 217.75 | 2025-08-16 | 83 | 2 | 8 | Actual |
| 6616 | 37.45 | 2023-04-17 | 71 | 2 | 8 | Actual |
| 31837 | 102.00 | 2025-04-16 | 83 | 6 | 6 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 10819 | 100.00 | 2023-08-16 | 67 | 6 | 6 | Budget |
| 3411 | 338.00 | 2023-02-15 | 90 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2024-03-17 | 80 | 6 | 3 | Actual |
| 12387 | 426.00 | 2023-10-16 | 92 | 1 | 3 | Actual |
| 11815 | 100.00 | 2023-09-15 | 83 | 3 | 6 | Budget |
| 5795 | 200.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 7946 | 100.00 | 2023-06-18 | 78 | 6 | 3 | Budget |
| 38956 | 160.34 | 2025-10-16 | 83 | 1 | 11 | Actual |
| 3741 | -176.00 | 2023-02-15 | 91 | 1 | 5 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 11929 | 132500.00 | 2023-09-15 | 56 | 6 | 6 | Budget |
| 23826 | 211.00 | 2024-09-14 | 89 | 1 | 5 | Actual |
| 21262 | 43038.25 | 2024-06-17 | 60 | 6 | 8 | Actual |
| 23419 | 5.01 | 2024-08-15 | 69 | 5 | 11 | Actual |
| 31364 | 8413.69 | 2025-03-17 | 33 | 7 | 13 | Actual |
| 114 | 3556.00 | 2022-11-15 | 7 | 7 | 3 | Actual |
| 2261 | 410.00 | 2023-01-16 | 66 | 1 | 3 | Actual |
| 26829 | 275.00 | 2024-12-15 | 74 | 1 | 3 | Actual |
| 22367 | 163.53 | 2024-07-15 | 80 | 2 | 11 | Actual |
| 26785 | -167.17 | 2024-11-14 | 91 | 6 | 13 | Actual |
| 19114 | 10.00 | 2024-04-16 | 96 | 6 | 7 | Actual |
| 19709 | 431.00 | 2024-05-17 | 73 | 1 | 4 | Actual |
| 17874 | 233.00 | 2024-03-17 | 89 | 1 | 6 | Actual |
| 33279 | 149.70 | 2025-05-17 | 76 | 3 | 11 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 22597 | 643.00 | 2024-08-15 | 73 | 1 | 3 | Actual |
| 586 | 281.00 | 2022-11-15 | 73 | 3 | 6 | Actual |
| 16024 | 650.00 | 2024-01-16 | 65 | 6 | 7 | Actual |
| 3019 | 34211.00 | 2023-01-16 | 14 | 7 | 6 | Actual |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 15017 | 467.00 | 2023-12-16 | 74 | 1 | 7 | Actual |
| 30181 | 246.87 | 2025-02-14 | 90 | 2 | 13 | Actual |
| 20669 | 392.00 | 2024-06-17 | 92 | 6 | 3 | Actual |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 30943 | 18710.52 | 2025-03-17 | 18 | 7 | 8 | Actual |
| 11924 | 3900.00 | 2023-09-15 | 52 | 6 | 6 | Budget |
| 12488 | 500.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 24231 | 169.27 | 2024-09-14 | 83 | 2 | 8 | Actual |
| 4512 | 280.00 | 2023-03-18 | 76 | 1 | 3 | Budget |
| 5403 | 101504.00 | 2023-03-18 | 13 | 7 | 7 | Actual |
| 15511 | 145246.00 | 2024-01-16 | 12 | 2 | 3 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 25581 | 6.08 | 2024-10-15 | 83 | 2 | 12 | Actual |
| 23512 | 15.65 | 2024-08-15 | 73 | 1 | 12 | Actual |
| 16013 | 12.00 | 2024-01-16 | 96 | 1 | 7 | Actual |
| 24562 | 194.38 | 2024-09-14 | 57 | 6 | 12 | Actual |
| 39348 | 487315.60 | 2025-10-16 | 101 | 6 | 13 | Actual |
| 5752 | 28910.00 | 2023-04-17 | 40 | 7 | 3 | Actual |
| 5760 | 550.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
| 17550 | 6479.00 | 2024-03-17 | 62 | 1 | 3 | Actual |
| 32851 | 139.00 | 2025-05-17 | 87 | 2 | 6 | Actual |
| 4440 | 740.49 | 2023-02-15 | 80 | 6 | 8 | Actual |
| 31895 | 316.00 | 2025-04-16 | 84 | 1 | 7 | Actual |
| 12363 | 138.00 | 2023-10-16 | 74 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-07-16 | 77 | 1 | 7 | Actual |
| 11645 | 550.00 | 2023-09-15 | 87 | 6 | 5 | Budget |
| 22139 | 11.00 | 2024-07-15 | 96 | 1 | 7 | Actual |
| 9010 | 550.00 | 2023-07-16 | 80 | 1 | 3 | Budget |
| 17863 | 179.00 | 2024-03-17 | 74 | 1 | 6 | Actual |
| 21887 | 312797.00 | 2024-07-15 | 101 | 6 | 5 | Actual |
| 20403 | 6362.58 | 2024-05-17 | 60 | 5 | 11 | Actual |
| 37179 | 405.00 | 2025-09-15 | 80 | 7 | 3 | Actual |
| 34098 | 9249.00 | 2025-06-17 | 7 | 7 | 6 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 22095 | 123840.00 | 2024-07-15 | 21 | 7 | 6 | Actual |
| 16293 | 98.63 | 2024-01-16 | 76 | 4 | 11 | Actual |
| 19295 | 327.36 | 2024-04-16 | 61 | 2 | 11 | Actual |
| 36903 | 243.32 | 2025-08-16 | 67 | 6 | 12 | Actual |
| 14626 | 3899.00 | 2023-12-16 | 61 | 1 | 4 | Actual |
| 16895 | 90.00 | 2024-02-15 | 84 | 3 | 6 | Actual |
| 33081 | 81651.00 | 2025-05-17 | 31 | 7 | 7 | Actual |
| 33853 | 252.00 | 2025-06-17 | 83 | 1 | 5 | Actual |
| 37216 | -510.00 | 2025-09-15 | 91 | 1 | 4 | Actual |
| 31861 | 6184.00 | 2025-04-16 | 23 | 7 | 6 | Actual |
| 1392 | 312.00 | 2022-12-16 | 73 | 6 | 4 | Actual |
| 7754 | 90.00 | 2023-05-18 | 83 | 2 | 8 | Budget |
| 10470 | 8.00 | 2023-08-16 | 96 | 1 | 5 | Actual |
| 38724 | -58833.00 | 2025-10-16 | 46 | 7 | 6 | Actual |
| 5615 | 23100.00 | 2023-04-17 | 60 | 1 | 3 | Actual |
| 10775 | 215.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 6716 | 17139.28 | 2023-04-17 | 8 | 7 | 8 | Actual |
| 32293 | 208.21 | 2025-04-16 | 66 | 1 | 12 | Actual |
| 4424 | 32.90 | 2023-02-15 | 69 | 6 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-16 | 62 | 1 | 11 | Actual |
| 32095 | 166.72 | 2025-04-16 | 68 | 1 | 11 | Actual |
| 28976 | 172050.77 | 2025-01-15 | 101 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 8258 | 200.00 | 2023-06-18 | 68 | 6 | 5 | Budget |
| 5652 | 90.00 | 2023-04-17 | 85 | 1 | 3 | Actual |
| 22438 | 20229.86 | 2024-07-15 | 60 | 6 | 11 | Actual |
| 4095 | 151.00 | 2023-02-15 | 67 | 6 | 6 | Actual |
| 33539 | 253.89 | 2025-05-17 | 67 | 2 | 13 | Actual |
| 32715 | 791.00 | 2025-05-17 | 66 | 1 | 5 | Actual |
| 4844 | 229.00 | 2023-03-18 | 78 | 1 | 5 | Actual |
| 20218 | 532.91 | 2024-05-17 | 81 | 2 | 8 | Actual |
| 18248 | 180219.59 | 2024-03-17 | 29 | 7 | 8 | Actual |
| 14709 | 245281.00 | 2023-12-16 | 35 | 7 | 4 | Actual |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 19941 | 3742.00 | 2024-05-17 | 61 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 29305 | 63000.00 | 2025-02-14 | 99 | 6 | 4 | Actual |
| 1463 | 380.00 | 2022-12-16 | 66 | 1 | 5 | Budget |
| 36836 | 491338.32 | 2025-08-16 | 46 | 7 | 11 | Actual |
| 32615 | 17.00 | 2025-05-17 | 94 | 7 | 3 | Actual |
| 33201 | 99842.34 | 2025-05-17 | 31 | 7 | 8 | Actual |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 6232 | 1000.00 | 2023-04-17 | 62 | 4 | 6 | Budget |
| 19710 | 283.00 | 2024-05-17 | 74 | 1 | 4 | Actual |
| 3201 | 520.79 | 2023-01-16 | 73 | 1 | 8 | Actual |
| 10995 | 9107.00 | 2023-08-16 | 94 | 6 | 7 | Actual |
| 2127 | 49.57 | 2022-12-16 | 69 | 2 | 8 | Actual |
| 10323 | 174.00 | 2023-08-16 | 85 | 1 | 4 | Actual |
| 11764 | 10.00 | 2023-09-15 | 82 | 2 | 6 | Budget |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 23669 | 6381.00 | 2024-09-14 | 23 | 7 | 3 | Actual |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 30218 | 12500.00 | 2025-02-14 | 99 | 6 | 13 | Actual |
| 4154 | 92513.00 | 2023-02-15 | 31 | 7 | 6 | Actual |
| 38300 | 8748.00 | 2025-10-16 | 23 | 7 | 3 | Actual |
| 33202 | 45488.29 | 2025-05-17 | 32 | 7 | 8 | Actual |
| 17988 | 92985.00 | 2024-03-17 | 56 | 6 | 6 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 19549 | 5.00 | 2024-04-16 | 96 | 6 | 12 | Actual |
| 35765 | 609.28 | 2025-07-16 | 81 | 6 | 12 | Actual |
| 6506 | 51.00 | 2023-04-17 | 82 | 6 | 7 | Actual |
| 21885 | 676.00 | 2024-07-15 | 97 | 6 | 5 | Actual |
| 10221 | 11770.00 | 2023-08-16 | 22 | 7 | 3 | Actual |
| 26421 | 113.53 | 2024-11-14 | 78 | 1 | 11 | Actual |
| 11025 | 20237.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
| 24895 | 9.00 | 2024-10-15 | 96 | 6 | 5 | Actual |
| 21929 | 96.00 | 2024-07-15 | 78 | 1 | 6 | Actual |
| 33594 | 133344.09 | 2025-05-17 | 101 | 6 | 13 | Actual |
| 13772 | 721264.00 | 2023-11-15 | 4 | 7 | 5 | Actual |
| 22436 | 24594.83 | 2024-07-15 | 56 | 6 | 11 | Actual |
| 2942 | 47.00 | 2023-01-16 | 85 | 5 | 6 | Actual |
| 5398 | 625669.00 | 2023-03-18 | 101 | 6 | 7 | Actual |
| 23352 | 70.97 | 2024-08-15 | 89 | 2 | 11 | Actual |
| 9073 | 250.00 | 2023-07-16 | 81 | 6 | 3 | Actual |
| 34762 | 10233.02 | 2025-06-17 | 32 | 7 | 13 | Actual |
| 33070 | 87982.00 | 2025-05-17 | 14 | 7 | 7 | Actual |
| 37112 | 428.00 | 2025-09-15 | 67 | 6 | 3 | Actual |
| 38642 | 59.00 | 2025-10-16 | 68 | 5 | 6 | Actual |
| 5335 | 196042.00 | 2023-03-18 | 12 | 2 | 7 | Actual |
| 26387 | 18710.52 | 2024-11-14 | 20 | 7 | 8 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 23704 | 180.00 | 2024-09-14 | 87 | 7 | 3 | Actual |
| 19545 | 85.87 | 2024-04-16 | 89 | 6 | 12 | Actual |
| 13171 | 850.00 | 2023-10-16 | 80 | 1 | 7 | Budget |
| 18884 | 10649.00 | 2024-04-16 | 60 | 2 | 6 | Actual |
| 32080 | 110227.38 | 2025-04-16 | 34 | 7 | 8 | Actual |
| 36711 | 89.06 | 2025-08-16 | 83 | 3 | 11 | Actual |
| 24521 | 25.23 | 2024-09-14 | 81 | 1 | 12 | Actual |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 35353 | 6062.00 | 2025-07-16 | 23 | 7 | 7 | Actual |
| 8525 | 100.00 | 2023-06-18 | 65 | 5 | 6 | Budget |
| 32331 | 818.86 | 2025-04-16 | 72 | 6 | 12 | Actual |
| 15433 | 3.95 | 2023-12-16 | 69 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 22329 | 125.23 | 2024-07-15 | 66 | 1 | 11 | Actual |
| 33632 | 778.00 | 2025-06-17 | 73 | 1 | 3 | Actual |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 37011 | 4957.48 | 2025-08-16 | 53 | 6 | 13 | Actual |
| 20934 | 65.00 | 2024-06-17 | 85 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-14 | 77 | 1 | 5 | Actual |
| 6288 | 14.00 | 2023-04-17 | 69 | 5 | 6 | Actual |
| 31299 | 715.30 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 36798 | 82.68 | 2025-08-16 | 84 | 6 | 11 | Actual |
| 6519 | 79433.00 | 2023-04-17 | 94 | 6 | 7 | Actual |
| 7552 | 494.00 | 2023-05-18 | 73 | 1 | 7 | Actual |
| 506 | 118.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
| 4679 | 4900.00 | 2023-03-18 | 61 | 1 | 4 | Budget |
| 7451 | 15132.00 | 2023-05-18 | 60 | 6 | 6 | Actual |
| 3337 | 276.00 | 2023-01-16 | 97 | 6 | 8 | Actual |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 19696 | 166.00 | 2024-05-17 | 92 | 7 | 3 | Actual |
| 38010 | 110.34 | 2025-09-15 | 90 | 1 | 12 | Actual |
| 15046 | 250.00 | 2023-12-16 | 67 | 6 | 7 | Actual |
| 14935 | 50.00 | 2023-12-16 | 84 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-09-15 | 80 | 2 | 6 | Budget |
| 25952 | 161.00 | 2024-11-14 | 85 | 6 | 5 | Actual |
| 32276 | 71541.45 | 2025-04-16 | 29 | 7 | 11 | Actual |
| 1415 | 540.00 | 2022-12-16 | 87 | 6 | 4 | Actual |
| 25286 | 69.26 | 2024-10-15 | 71 | 6 | 8 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 33438 | -23.71 | 2025-05-17 | 91 | 2 | 12 | Actual |
| 24116 | 316.00 | 2024-09-14 | 90 | 1 | 7 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 35739 | 75.23 | 2025-07-16 | 90 | 2 | 12 | Actual |
| 7828 | 3.00 | 2023-05-18 | 96 | 6 | 8 | Actual |
| 33884 | 1240.00 | 2025-06-17 | 80 | 6 | 5 | Actual |
| 34737 | 113.53 | 2025-06-17 | 89 | 6 | 13 | Actual |
| 10123 | 495.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 621 | 280.00 | 2022-11-15 | 65 | 4 | 6 | Budget |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 5086 | 350.00 | 2023-03-18 | 81 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 28798 | 30.55 | 2025-01-15 | 67 | 5 | 11 | Actual |
| 10553 | 40744.00 | 2023-08-16 | 35 | 7 | 5 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 15084 | 4378.00 | 2023-12-16 | 23 | 7 | 7 | Actual |
| 31382 | 193.00 | 2025-04-16 | 71 | 1 | 3 | Actual |
| 38898 | 237.45 | 2025-10-16 | 83 | 6 | 8 | Actual |
| 4310 | 2300.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 21115 | 250.00 | 2024-06-17 | 68 | 1 | 7 | Actual |
| 34705 | 148.62 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 3522 | 50.00 | 2023-02-15 | 68 | 7 | 3 | Budget |
| 27717 | 1861.43 | 2024-12-15 | 23 | 7 | 11 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 34624 | 13208.45 | 2025-06-17 | 94 | 6 | 12 | Actual |
| 22684 | 196.00 | 2024-08-15 | 66 | 7 | 3 | Actual |
| 19432 | 227.36 | 2024-04-16 | 92 | 6 | 11 | Actual |
| 5204 | 132765.00 | 2023-03-18 | 56 | 6 | 6 | Actual |
| 8263 | 480.00 | 2023-06-18 | 72 | 6 | 5 | Budget |
| 11846 | 167.00 | 2023-09-15 | 73 | 4 | 6 | Actual |
| 18397 | 19370.27 | 2024-03-17 | 52 | 6 | 11 | Actual |
| 24457 | 133.74 | 2024-09-14 | 73 | 6 | 11 | Actual |
| 29028 | -125.06 | 2025-01-15 | 91 | 1 | 13 | Actual |
| 6486 | 61.00 | 2023-04-17 | 69 | 6 | 7 | Actual |
| 35907 | 50802.20 | 2025-07-16 | 21 | 7 | 13 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 10181 | 1000.00 | 2023-08-16 | 76 | 6 | 3 | Budget |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 18545 | 46931.42 | 2024-03-17 | 37 | 7 | 12 | Actual |
| 4156 | 20326.00 | 2023-02-15 | 33 | 7 | 6 | Actual |
| 22632 | 416.00 | 2024-08-15 | 73 | 6 | 3 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-11-15 | 80 | 1 | 5 | Actual |
| 23312 | 139.06 | 2024-08-15 | 73 | 1 | 11 | Actual |
| 24134 | 50.00 | 2024-09-14 | 69 | 6 | 7 | Actual |
| 6311 | 40.00 | 2023-04-17 | 85 | 5 | 6 | Actual |
| 23810 | 216.00 | 2024-09-14 | 67 | 1 | 5 | Actual |
| 13553 | 1281.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 27769 | 7.14 | 2024-12-15 | 71 | 2 | 12 | Actual |
| 20877 | 675.00 | 2024-06-17 | 87 | 6 | 5 | Actual |
| 22667 | 26602.00 | 2024-08-15 | 28 | 7 | 3 | Actual |
| 35923 | 70835.04 | 2025-07-16 | 46 | 7 | 13 | Actual |
| 20746 | 69.00 | 2024-06-17 | 82 | 1 | 4 | Actual |
| 24211 | 452.60 | 2024-09-14 | 94 | 1 | 8 | Actual |
| 39002 | 39.06 | 2025-10-16 | 71 | 3 | 11 | Actual |
| 5716 | 315.00 | 2023-04-17 | 87 | 6 | 3 | Actual |
| 16430 | 139.06 | 2024-01-16 | 62 | 2 | 12 | Actual |
| 10325 | 990.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 18225 | 273.81 | 2024-03-17 | 90 | 6 | 8 | Actual |
| 32831 | 6730.00 | 2025-05-17 | 60 | 2 | 6 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 33039 | 442.00 | 2025-05-17 | 67 | 6 | 7 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 29719 | 11045.23 | 2025-02-14 | 61 | 1 | 8 | Actual |
| 28968 | 126.29 | 2025-01-15 | 89 | 6 | 12 | Actual |
| 18176 | 158.66 | 2024-03-17 | 68 | 2 | 8 | Actual |
| 31760 | 16.00 | 2025-04-16 | 96 | 3 | 6 | Actual |
| 29079 | 715.30 | 2025-01-15 | 80 | 6 | 13 | Actual |
| 4085 | 1500.00 | 2023-02-15 | 61 | 6 | 6 | Budget |
| 24109 | 733.00 | 2024-09-14 | 81 | 1 | 7 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 20091 | 457.00 | 2024-05-17 | 73 | 1 | 7 | Actual |
| 16290 | 14.59 | 2024-01-16 | 71 | 4 | 11 | Actual |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 26214 | 405.00 | 2024-11-14 | 90 | 1 | 7 | Actual |
| 6615 | 40.48 | 2023-04-17 | 69 | 2 | 8 | Actual |
| 12565 | 200.00 | 2023-10-16 | 83 | 1 | 4 | Budget |
| 15996 | 421.00 | 2024-01-16 | 73 | 1 | 7 | Actual |
| 21173 | 826426.00 | 2024-06-17 | 101 | 6 | 7 | Actual |
| 5941 | 18635.00 | 2023-04-17 | 100 | 7 | 4 | Actual |
| 23495 | 31594.96 | 2024-08-15 | 35 | 7 | 11 | Actual |
| 28299 | 15.00 | 2025-01-15 | 96 | 1 | 6 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 31041 | 197.57 | 2025-03-17 | 90 | 3 | 11 | Actual |
| 36568 | 187.45 | 2025-08-16 | 89 | 2 | 8 | Actual |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 7283 | 176.00 | 2023-05-18 | 81 | 2 | 6 | Actual |
| 18427 | -99.24 | 2024-03-17 | 91 | 6 | 11 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 21810 | 20603.00 | 2024-07-15 | 28 | 7 | 4 | Actual |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-15 | 77 | 6 | 8 | Actual |
| 23237 | 4.00 | 2024-08-15 | 96 | 2 | 8 | Actual |
| 22282 | 434.42 | 2024-07-15 | 81 | 6 | 8 | Actual |
| 21345 | -126.90 | 2024-06-17 | 91 | 1 | 11 | Actual |
| 38932 | 193797.12 | 2025-10-16 | 37 | 7 | 8 | Actual |
| 937 | 21794.00 | 2022-11-15 | 40 | 7 | 7 | Actual |
| 32214 | 11.40 | 2025-04-16 | 82 | 5 | 11 | Actual |
| 20272 | 248922.39 | 2024-05-17 | 15 | 7 | 8 | Actual |
| 25974 | 12838.00 | 2024-11-14 | 22 | 7 | 5 | Actual |
| 17192 | 163.21 | 2024-02-15 | 84 | 6 | 8 | Actual |
| 39046 | 157.15 | 2025-10-16 | 94 | 4 | 11 | Actual |
| 32955 | 654.00 | 2025-05-17 | 76 | 6 | 6 | Actual |
| 25298 | 149.57 | 2024-10-15 | 85 | 6 | 8 | Actual |
| 26368 | 955.64 | 2024-11-14 | 87 | 6 | 8 | Actual |
| 9837 | 258.00 | 2023-07-16 | 65 | 6 | 7 | Actual |
| 15555 | 162442.00 | 2024-01-16 | 15 | 7 | 3 | Actual |
| 15064 | 294.00 | 2023-12-16 | 90 | 6 | 7 | Actual |
| 3691 | 44341.00 | 2023-02-15 | 37 | 7 | 4 | Actual |
| 33782 | 468.00 | 2025-06-17 | 67 | 6 | 4 | Actual |
| 26629 | 11.40 | 2024-11-14 | 85 | 1 | 12 | Actual |
| 2080 | 85.93 | 2022-12-16 | 71 | 1 | 8 | Actual |
| 37609 | 4078.00 | 2025-09-15 | 61 | 6 | 7 | Actual |
| 23793 | 59928.00 | 2024-09-14 | 31 | 7 | 4 | Actual |
| 35532 | 223.10 | 2025-07-16 | 81 | 2 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-16 | 21 | 7 | 5 | Actual |
| 27713 | 16743.62 | 2024-12-15 | 19 | 7 | 11 | Actual |
| 29103 | 4332.91 | 2025-01-15 | 20 | 7 | 13 | Actual |
| 9701 | 100.00 | 2023-07-16 | 67 | 6 | 6 | Budget |
| 14226 | 22.04 | 2023-11-15 | 71 | 1 | 11 | Actual |
| 29700 | 75343.00 | 2025-02-14 | 21 | 7 | 7 | Actual |
| 15589 | 78.00 | 2024-01-16 | 78 | 7 | 3 | Actual |
| 27393 | 16941.00 | 2024-12-15 | 20 | 7 | 7 | Actual |
| 20983 | 132.00 | 2024-06-17 | 78 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2025-06-17 | 62 | 6 | 8 | Actual |
| 16735 | 215.00 | 2024-02-15 | 68 | 1 | 5 | Actual |
| 10229 | 20756.00 | 2023-08-16 | 34 | 7 | 3 | Actual |
| 32528 | 11.00 | 2025-05-17 | 54 | 6 | 3 | Actual |
| 22480 | 69529.71 | 2024-07-15 | 21 | 7 | 11 | Actual |
| 23116 | 10.00 | 2024-08-15 | 96 | 1 | 7 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 32299 | 274.17 | 2025-04-16 | 74 | 1 | 12 | Actual |
| 496 | 100.00 | 2022-11-15 | 78 | 1 | 6 | Budget |
| 4893 | 49.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 33840 | 492.00 | 2025-06-17 | 66 | 1 | 5 | Actual |
| 19661 | 80902.00 | 2024-05-17 | 31 | 7 | 3 | Actual |
| 9435 | 15024.00 | 2023-07-16 | 33 | 7 | 5 | Actual |
| 32150 | 70.97 | 2025-04-16 | 68 | 3 | 11 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 36756 | 15.65 | 2025-08-16 | 71 | 5 | 11 | Actual |
| 2853 | -240.00 | 2023-01-16 | 91 | 3 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-15 | 52 | 6 | 8 | Actual |
| 3866 | 37.00 | 2023-02-15 | 82 | 1 | 6 | Actual |
| 13280 | 35956.00 | 2023-10-16 | 39 | 7 | 7 | Actual |
| 30841 | 1286815.00 | 2025-03-17 | 43 | 7 | 7 | Actual |
| 10592 | 34.00 | 2023-08-16 | 82 | 1 | 6 | Actual |
| 11617 | 200.00 | 2023-09-15 | 68 | 6 | 5 | Budget |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 8 | 378.00 | 2022-11-15 | 65 | 1 | 3 | Actual |
| 8262 | 63.00 | 2023-06-18 | 71 | 6 | 5 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 12871 | 53.00 | 2023-10-16 | 67 | 2 | 6 | Actual |
| 14487 | 3984.88 | 2023-11-15 | 20 | 7 | 12 | Actual |
| 1185 | 15040.00 | 2022-12-16 | 60 | 6 | 3 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 2292 | 495.00 | 2023-01-16 | 87 | 1 | 3 | Actual |
| 8315 | 40451.00 | 2023-06-18 | 31 | 7 | 5 | Actual |
| 19382 | 7.14 | 2024-04-16 | 69 | 5 | 11 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 31093 | 153.95 | 2025-03-17 | 78 | 6 | 11 | Actual |
| 25313 | 177281.66 | 2024-10-15 | 13 | 7 | 8 | Actual |
| 33889 | 217.00 | 2025-06-17 | 85 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2024-04-16 | 62 | 1 | 8 | Actual |
| 13627 | 798.00 | 2023-11-15 | 80 | 1 | 4 | Actual |
| 10721 | 60.00 | 2023-08-16 | 71 | 4 | 6 | Budget |
| 29554 | 45.00 | 2025-02-14 | 85 | 5 | 6 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 10422 | 304242.00 | 2023-08-16 | 46 | 7 | 4 | Actual |
| 20574 | 125.23 | 2024-05-17 | 89 | 6 | 12 | Actual |
| 24647 | 151.00 | 2024-10-15 | 94 | 1 | 3 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 37209 | 135.00 | 2025-09-15 | 82 | 1 | 4 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 16772 | 903.00 | 2024-02-15 | 72 | 6 | 5 | Actual |
| 38185 | 213.54 | 2025-09-15 | 85 | 6 | 13 | Actual |
| 16272 | 36.93 | 2024-01-16 | 83 | 3 | 11 | Actual |
| 14200 | 4739.05 | 2023-11-15 | 23 | 7 | 8 | Actual |
| 23587 | 22711.82 | 2024-08-15 | 39 | 7 | 12 | Actual |
| 9069 | 105.00 | 2023-07-16 | 78 | 6 | 3 | Actual |
| 36042 | 4.00 | 2025-08-16 | 96 | 7 | 3 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 33007 | 357.00 | 2025-05-17 | 68 | 1 | 7 | Actual |
| 7400 | 601.00 | 2023-05-18 | 62 | 5 | 6 | Actual |
| 27951 | 63811.21 | 2024-12-15 | 21 | 7 | 13 | Actual |
| 9770 | 353654.00 | 2023-07-16 | 46 | 7 | 6 | Actual |
| 32446 | 141.61 | 2025-04-16 | 68 | 6 | 13 | Actual |
| 35375 | 493.51 | 2025-07-16 | 68 | 1 | 8 | Actual |
| 37322 | 14983.00 | 2025-09-15 | 63 | 6 | 5 | Actual |
| 28780 | 435.87 | 2025-01-15 | 80 | 4 | 11 | Actual |
| 15932 | 165.00 | 2024-01-16 | 65 | 6 | 6 | Actual |
| 26901 | 58329.00 | 2024-12-15 | 32 | 7 | 3 | Actual |
| 11411 | 550.00 | 2023-09-15 | 66 | 1 | 4 | Budget |
| 2419 | 100.00 | 2023-01-16 | 80 | 7 | 3 | Budget |
| 11763 | 186.00 | 2023-09-15 | 81 | 2 | 6 | Actual |
| 36570 | -227.70 | 2025-08-16 | 91 | 2 | 8 | Actual |
| 31729 | 135.00 | 2025-04-16 | 90 | 2 | 6 | Actual |
| 18597 | 439.00 | 2024-04-16 | 74 | 6 | 3 | Actual |
| 21397 | 192.25 | 2024-06-17 | 87 | 3 | 11 | Actual |
| 20057 | 7064.00 | 2024-05-17 | 8 | 7 | 6 | Actual |
| 24758 | 63.00 | 2024-10-15 | 82 | 1 | 4 | Actual |
| 36205 | 73282.00 | 2025-08-16 | 13 | 7 | 5 | Actual |
| 34307 | 584786.22 | 2025-06-17 | 101 | 6 | 8 | Actual |
| 32430 | 301.26 | 2025-04-16 | 90 | 2 | 13 | Actual |
| 16467 | 1.82 | 2024-01-16 | 72 | 6 | 12 | Actual |
| 16971 | 137.00 | 2024-02-15 | 73 | 6 | 6 | Actual |
| 14045 | 444.00 | 2023-11-15 | 73 | 6 | 7 | Actual |
| 33592 | 103.00 | 2025-05-17 | 97 | 6 | 13 | Actual |
| 29021 | 36.34 | 2025-01-15 | 82 | 1 | 13 | Actual |
| 2465 | 303.00 | 2023-01-16 | 78 | 1 | 4 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 32221 | -47.11 | 2025-04-16 | 91 | 5 | 11 | Actual |
| 13588 | 248.00 | 2023-11-15 | 65 | 7 | 3 | Actual |
| 11512 | 430.00 | 2023-09-15 | 97 | 6 | 4 | Actual |
| 18708 | 380.00 | 2024-04-16 | 65 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 15561 | 6318.00 | 2024-01-16 | 23 | 7 | 3 | Actual |
| 28795 | 334.81 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 34428 | 339.06 | 2025-06-17 | 74 | 4 | 11 | Actual |
| 6246 | 100.00 | 2023-04-17 | 74 | 4 | 6 | Budget |
| 34652 | 37853.59 | 2025-06-17 | 39 | 7 | 12 | Actual |
| 25295 | 54.11 | 2024-10-15 | 82 | 6 | 8 | Actual |
| 16222 | 206.08 | 2024-01-16 | 90 | 1 | 11 | Actual |
| 22547 | 5.01 | 2024-07-15 | 82 | 6 | 12 | Actual |
| 8393 | 120.00 | 2023-06-18 | 73 | 2 | 6 | Budget |
| 31942 | 1151166.00 | 2025-04-16 | 6 | 7 | 7 | Actual |
| 23544 | 22.04 | 2024-08-15 | 73 | 6 | 12 | Actual |
| 13310 | 354.12 | 2023-10-16 | 78 | 1 | 8 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 12032 | 270.00 | 2023-09-15 | 73 | 1 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-15 | 21 | 7 | 8 | Actual |
| 14442 | 79.48 | 2023-11-15 | 92 | 2 | 12 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 10657 | 385512.00 | 2023-08-16 | 11 | 3 | 6 | Actual |
| 21877 | 100.00 | 2024-07-15 | 85 | 6 | 5 | Actual |
| 10656 | 572963.00 | 2023-08-16 | 10 | 3 | 6 | Actual |
| 25424 | 44.38 | 2024-10-15 | 67 | 4 | 11 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 28631 | 298.06 | 2025-01-15 | 68 | 6 | 8 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 22199 | 81309.00 | 2024-07-15 | 37 | 7 | 7 | Actual |
| 24381 | 60.33 | 2024-09-14 | 89 | 3 | 11 | Actual |
| 33330 | 1206.10 | 2025-05-17 | 63 | 6 | 11 | Actual |
| 33452 | 464.60 | 2025-05-17 | 66 | 6 | 12 | Actual |
| 32113 | 384.81 | 2025-04-16 | 92 | 1 | 11 | Actual |
| 31855 | 66413.00 | 2025-04-16 | 15 | 7 | 6 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 16838 | 32.00 | 2024-02-15 | 82 | 1 | 6 | Actual |
| 14026 | 301.00 | 2023-11-15 | 94 | 1 | 7 | Actual |
| 28975 | 35000.00 | 2025-01-15 | 99 | 6 | 12 | Actual |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 32470 | 561357.33 | 2025-04-16 | 4 | 7 | 13 | Actual |
| 3191 | 738.97 | 2023-01-16 | 66 | 1 | 8 | Actual |
| 6109 | 100.00 | 2023-04-17 | 78 | 1 | 6 | Budget |
| 17675 | 72.00 | 2024-03-17 | 69 | 1 | 4 | Actual |
| 15869 | 484.00 | 2024-01-16 | 92 | 3 | 6 | Actual |
| 25668 | 1156.00 | 2024-11-13 | 85 | 7 | 8 | Actual |
| 28679 | 108618.26 | 2025-01-15 | 39 | 7 | 8 | Actual |
| 28646 | 955.64 | 2025-01-15 | 87 | 6 | 8 | Actual |
| 33414 | 43674.98 | 2025-05-17 | 12 | 2 | 12 | Actual |
| 17899 | 25.00 | 2024-03-17 | 85 | 2 | 6 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 12239 | 84.42 | 2023-09-15 | 84 | 2 | 8 | Actual |
| 37586 | 363.00 | 2025-09-15 | 74 | 1 | 7 | Actual |
| 34372 | 13.53 | 2025-06-17 | 71 | 2 | 11 | Actual |
| 14227 | 108.21 | 2023-11-15 | 73 | 1 | 11 | Actual |
| 34872 | 21.00 | 2025-07-16 | 69 | 7 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-16 | 61 | 4 | 6 | Budget |
| 23398 | 65.65 | 2024-08-15 | 78 | 4 | 11 | Actual |
| 32202 | 107.14 | 2025-04-16 | 66 | 5 | 11 | Actual |
| 29539 | 132.00 | 2025-02-14 | 66 | 5 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-17 | 76 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 26459 | -116.26 | 2024-11-14 | 91 | 2 | 11 | Actual |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 34889 | 211.00 | 2025-07-16 | 92 | 7 | 3 | Actual |
| 29302 | 27110.00 | 2025-02-14 | 94 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2025-03-17 | 62 | 1 | 12 | Actual |
| 7719 | 7.00 | 2023-05-18 | 96 | 1 | 8 | Actual |
| 29965 | 741.20 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 32265 | 88486.45 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 22692 | 342.00 | 2024-08-15 | 77 | 7 | 3 | Actual |
| 23361 | 122.04 | 2024-08-15 | 65 | 3 | 11 | Actual |
| 4696 | 220.00 | 2023-03-18 | 74 | 1 | 4 | Actual |
| 36624 | 32921.39 | 2025-08-16 | 24 | 7 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 3382 | 100.00 | 2023-02-15 | 68 | 1 | 3 | Budget |
| 16259 | 68.85 | 2024-01-16 | 66 | 3 | 11 | Actual |
| 15733 | 16512.00 | 2024-01-16 | 63 | 6 | 5 | Actual |
| 32622 | 968.00 | 2025-05-17 | 66 | 1 | 4 | Actual |
| 14629 | 376.00 | 2023-12-16 | 66 | 1 | 4 | Actual |
| 32457 | 41.60 | 2025-04-16 | 82 | 6 | 13 | Actual |
| 8876 | 38.96 | 2023-06-18 | 82 | 2 | 8 | Actual |
| 18265 | 218.85 | 2024-03-17 | 66 | 1 | 11 | Actual |
| 24207 | 264.72 | 2024-09-14 | 89 | 1 | 8 | Actual |
| 32770 | 556.00 | 2025-05-17 | 92 | 6 | 5 | Actual |
| 35767 | 225.23 | 2025-07-16 | 83 | 6 | 12 | Actual |
| 39098 | 43.31 | 2025-10-16 | 82 | 6 | 11 | Actual |
| 7506 | 217286.00 | 2023-05-18 | 4 | 7 | 6 | Actual |
| 37004 | 632.84 | 2025-08-16 | 87 | 2 | 13 | Actual |
| 37202 | 585.00 | 2025-09-15 | 73 | 1 | 4 | Actual |
| 38003 | 257.15 | 2025-09-15 | 81 | 1 | 12 | Actual |
| 18888 | 106.00 | 2024-04-16 | 66 | 2 | 6 | Actual |
| 38413 | 91422.00 | 2025-10-16 | 14 | 7 | 4 | Actual |
| 31661 | 15261.00 | 2025-04-16 | 20 | 7 | 5 | Actual |
| 3657 | 100.00 | 2023-02-15 | 85 | 6 | 4 | Budget |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 31123 | 9437.11 | 2025-03-17 | 24 | 7 | 11 | Actual |
| 37294 | 176.00 | 2025-09-15 | 71 | 1 | 5 | Actual |
| 18503 | 2.89 | 2024-03-17 | 72 | 6 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-18 | 60 | 6 | 3 | Actual |
| 22043 | 151.00 | 2024-07-15 | 87 | 5 | 6 | Actual |
| 631 | 50.00 | 2022-11-15 | 71 | 4 | 6 | Budget |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 17452 | 5.01 | 2024-02-15 | 85 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 27317 | 55589.00 | 2024-12-15 | 46 | 7 | 6 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 21285 | 143.51 | 2024-06-17 | 89 | 6 | 8 | Actual |
| 23661 | 97752.00 | 2024-09-14 | 13 | 7 | 3 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 21533 | 42.25 | 2024-06-17 | 74 | 1 | 12 | Actual |
| 1120 | 24563.66 | 2022-11-15 | 34 | 7 | 8 | Actual |
| 33955 | 6943.00 | 2025-06-17 | 60 | 2 | 6 | Actual |
| 2592 | 90.00 | 2023-01-16 | 71 | 1 | 5 | Budget |
| 10981 | 50.00 | 2023-08-16 | 82 | 6 | 7 | Budget |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 10573 | 100.00 | 2023-08-16 | 68 | 1 | 6 | Budget |
| 31138 | 28481.08 | 2025-03-17 | 60 | 1 | 12 | Actual |
| 32036 | 243.51 | 2025-04-16 | 68 | 6 | 8 | Actual |
| 23162 | 12485.00 | 2024-08-15 | 18 | 7 | 7 | Actual |
| 27339 | 1530.00 | 2024-12-15 | 87 | 1 | 7 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 13626 | 213.00 | 2023-11-15 | 78 | 1 | 4 | Actual |
| 14012 | 550.00 | 2023-11-15 | 76 | 1 | 7 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 26385 | 18710.52 | 2024-11-14 | 18 | 7 | 8 | Actual |
| 21520 | 151030.32 | 2024-06-17 | 43 | 7 | 11 | Actual |
| 32089 | 32673.71 | 2025-04-16 | 60 | 1 | 11 | Actual |
| 4288 | 8321.00 | 2023-02-15 | 22 | 7 | 7 | Actual |
| 22298 | 966569.09 | 2024-07-15 | 6 | 7 | 8 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 3696 | 21288.00 | 2023-02-15 | 46 | 7 | 4 | Actual |
| 29460 | 53.00 | 2025-02-14 | 67 | 2 | 6 | Actual |
| 6872 | 51958.00 | 2023-05-18 | 35 | 7 | 3 | Actual |
| 8169 | 9321.00 | 2023-06-18 | 22 | 7 | 4 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-15 | 80 | 1 | 4 | Actual |
| 33075 | 79565.00 | 2025-05-17 | 21 | 7 | 7 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 25544 | 3.95 | 2024-10-15 | 69 | 1 | 12 | Actual |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 13993 | 30685.00 | 2023-11-15 | 38 | 7 | 6 | Actual |
| 34681 | 269.68 | 2025-06-17 | 92 | 1 | 13 | Actual |
| 19291 | 68.85 | 2024-04-16 | 94 | 1 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-16 | 80 | 6 | 7 | Actual |
| 37665 | -464904.00 | 2025-09-15 | 43 | 7 | 7 | Actual |
| 902 | 630.00 | 2022-11-15 | 87 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 1236 | 177.00 | 2022-12-16 | 97 | 6 | 3 | Actual |
| 28602 | 599.58 | 2025-01-15 | 74 | 2 | 8 | Actual |
| 22473 | 3404.01 | 2024-07-15 | 8 | 7 | 11 | Actual |
| 34743 | 12500.00 | 2025-06-17 | 99 | 6 | 13 | Actual |
| 4331 | 275.33 | 2023-02-15 | 78 | 1 | 8 | Actual |
| 20030 | 81.00 | 2024-05-17 | 68 | 6 | 6 | Actual |
| 3896 | 50.00 | 2023-02-15 | 68 | 2 | 6 | Budget |
| 21721 | 43.00 | 2024-07-15 | 83 | 7 | 3 | Actual |
| 4138 | 183144.00 | 2023-02-15 | 4 | 7 | 6 | Actual |
| 30686 | 7.00 | 2025-03-17 | 96 | 5 | 6 | Actual |
| 35967 | 192.00 | 2025-08-16 | 72 | 6 | 3 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-11-14 | 77 | 2 | 8 | Actual |
| 9027 | 440.00 | 2023-07-16 | 92 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2025-05-17 | 62 | 1 | 4 | Actual |
| 25503 | 239.06 | 2024-10-15 | 92 | 6 | 11 | Actual |
| 33744 | 8691.00 | 2025-06-17 | 61 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-08-16 | 68 | 6 | 5 | Actual |
| 9004 | 272.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 28056 | 59482.00 | 2025-01-15 | 38 | 7 | 3 | Actual |
| 34723 | 81.96 | 2025-06-17 | 71 | 6 | 13 | Actual |
| 39239 | 5255.11 | 2025-10-16 | 18 | 7 | 12 | Actual |
| 5650 | 100.00 | 2023-04-17 | 84 | 1 | 3 | Budget |
| 36295 | 328.00 | 2025-08-16 | 76 | 3 | 6 | Actual |
| 8532 | 24.00 | 2023-06-18 | 69 | 5 | 6 | Actual |
| 32544 | 1574.00 | 2025-05-17 | 76 | 6 | 3 | Actual |
| 17162 | 160.18 | 2024-02-15 | 90 | 2 | 8 | Actual |
| 23728 | 64.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 31626 | 386.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
| 7655 | 50174.00 | 2023-05-18 | 21 | 7 | 7 | Actual |
| 4621 | 17419.00 | 2023-03-18 | 34 | 7 | 3 | Actual |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 7350 | 15600.00 | 2023-05-18 | 60 | 4 | 6 | Budget |
| 2899 | 210.00 | 2023-01-16 | 90 | 4 | 6 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 7545 | 370.00 | 2023-05-18 | 67 | 1 | 7 | Actual |
| 13955 | 102.00 | 2023-11-15 | 78 | 6 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-16 | 80 | 1 | 8 | Actual |
| 23298 | 74910.05 | 2024-08-15 | 39 | 7 | 8 | Actual |
| 26062 | 445.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 12897 | 36.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-17 | 77 | 6 | 6 | Actual |
| 1413 | 100.00 | 2022-12-16 | 85 | 6 | 4 | Budget |
| 38720 | 38663.00 | 2025-10-16 | 38 | 7 | 6 | Actual |
| 20421 | 26.29 | 2024-05-17 | 84 | 5 | 11 | Actual |
| 35358 | 37228.00 | 2025-07-16 | 32 | 7 | 7 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 33776 | 60720.00 | 2025-06-17 | 60 | 6 | 4 | Actual |
| 89 | 449.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
| 29406 | 166746.00 | 2025-02-14 | 15 | 7 | 5 | Actual |
| 6498 | 686.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 17012 | 87580.00 | 2024-02-15 | 37 | 7 | 6 | Actual |
| 1686 | -81.00 | 2022-12-16 | 91 | 2 | 6 | Actual |
| 25879 | 16948.00 | 2024-11-14 | 22 | 7 | 4 | Actual |
Generated 2025-12-15 20:38:31.474 UTC