[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 8922
30487 items
NOTE: Only 1000 elements of total 30487 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14601 | 91.00 | 2023-12-15 | 66 | 7 | 3 | Actual |
| 35189 | 120.00 | 2025-07-15 | 65 | 5 | 6 | Actual |
| 37311 | 334.00 | 2025-09-14 | 94 | 1 | 5 | Actual |
| 30337 | 58329.00 | 2025-03-16 | 40 | 7 | 3 | Actual |
| 19151 | 517.76 | 2024-04-15 | 67 | 1 | 8 | Actual |
| 7158 | 45.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
| 29306 | 395131.00 | 2025-02-13 | 101 | 6 | 4 | Actual |
| 21200 | 1495689.00 | 2024-06-16 | 46 | 7 | 7 | Actual |
| 25545 | 5.01 | 2024-10-14 | 71 | 1 | 12 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 7053 | 150966.00 | 2023-05-17 | 29 | 7 | 4 | Actual |
| 26481 | 44.38 | 2024-11-13 | 84 | 3 | 11 | Actual |
| 20767 | 351.00 | 2024-06-16 | 65 | 6 | 4 | Actual |
| 34306 | 34500.00 | 2025-06-16 | 99 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 14247 | 364.60 | 2023-11-14 | 61 | 2 | 11 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 19467 | 114.59 | 2024-04-15 | 61 | 1 | 12 | Actual |
| 31997 | 47324.69 | 2025-04-15 | 60 | 2 | 8 | Actual |
| 28294 | 520.00 | 2025-01-14 | 87 | 1 | 6 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 8792 | 39702.00 | 2023-06-17 | 39 | 7 | 7 | Actual |
| 35948 | -403.00 | 2025-08-15 | 91 | 1 | 3 | Actual |
| 9590 | 15600.00 | 2023-07-15 | 60 | 4 | 6 | Budget |
| 30702 | 214.00 | 2025-03-16 | 72 | 6 | 6 | Actual |
| 14920 | 179.00 | 2023-12-15 | 65 | 5 | 6 | Actual |
| 11089 | 80.00 | 2023-08-15 | 68 | 2 | 8 | Budget |
| 8563 | 47.00 | 2023-06-17 | 94 | 5 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-14 | 35 | 7 | 4 | Actual |
| 14486 | 12093.54 | 2023-11-14 | 19 | 7 | 12 | Actual |
| 20473 | 46677.16 | 2024-05-16 | 15 | 7 | 11 | Actual |
| 35440 | 395.03 | 2025-07-15 | 73 | 6 | 8 | Actual |
| 11230 | 169.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
| 2076 | 304.12 | 2022-12-15 | 67 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 20075 | 70489.00 | 2024-05-16 | 37 | 7 | 6 | Actual |
| 34045 | 146.00 | 2025-06-16 | 74 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-14 | 62 | 6 | 7 | Actual |
| 9039 | 14800.00 | 2023-07-15 | 60 | 6 | 3 | Budget |
| 6647 | 4.00 | 2023-04-16 | 96 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-10-15 | 80 | 1 | 13 | Actual |
| 9910 | 14629.00 | 2023-07-15 | 100 | 7 | 7 | Actual |
| 31680 | 27273.00 | 2025-04-15 | 60 | 1 | 6 | Actual |
| 493 | 237.00 | 2022-11-14 | 76 | 1 | 6 | Actual |
| 16159 | 234.42 | 2024-01-15 | 83 | 6 | 8 | Actual |
| 19259 | 123250.35 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 30973 | 262.47 | 2025-03-16 | 73 | 1 | 11 | Actual |
| 23681 | 37996.00 | 2024-09-13 | 40 | 7 | 3 | Actual |
| 28095 | 380.00 | 2025-01-14 | 68 | 1 | 4 | Actual |
| 12657 | 20708.00 | 2023-10-15 | 24 | 7 | 4 | Actual |
| 3467 | 66.00 | 2023-02-14 | 84 | 6 | 3 | Actual |
| 27136 | 489.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 25845 | 66.00 | 2024-11-13 | 71 | 6 | 4 | Actual |
| 1925 | 15086.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
| 10923 | 197.00 | 2023-08-15 | 83 | 1 | 7 | Actual |
| 16693 | 243.00 | 2024-02-14 | 90 | 6 | 4 | Actual |
| 36071 | 148260.00 | 2025-08-15 | 12 | 2 | 4 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 7458 | 6500.00 | 2023-05-17 | 63 | 6 | 6 | Budget |
| 6479 | 609.00 | 2023-04-16 | 65 | 6 | 7 | Actual |
| 15963 | 65489.00 | 2024-01-15 | 13 | 7 | 6 | Actual |
| 31507 | 488.00 | 2025-04-15 | 78 | 1 | 4 | Actual |
| 235 | 11.00 | 2022-11-14 | 96 | 1 | 4 | Actual |
| 11618 | 38.00 | 2023-09-14 | 69 | 6 | 5 | Actual |
| 36168 | 14163.00 | 2025-08-15 | 57 | 6 | 5 | Actual |
| 29920 | 19467.08 | 2025-02-13 | 60 | 4 | 11 | Actual |
| 5944 | 3571.00 | 2023-04-16 | 61 | 1 | 5 | Actual |
| 17000 | 12235.00 | 2024-02-14 | 20 | 7 | 6 | Actual |
| 34463 | 28.42 | 2025-06-16 | 84 | 5 | 11 | Actual |
| 21302 | 43057.94 | 2024-06-16 | 19 | 7 | 8 | Actual |
| 26523 | 8.21 | 2024-11-13 | 68 | 5 | 11 | Actual |
| 32360 | 5255.11 | 2025-04-15 | 18 | 7 | 12 | Actual |
| 35148 | 600.00 | 2025-07-15 | 80 | 3 | 6 | Actual |
| 27625 | 223.10 | 2024-12-14 | 76 | 4 | 11 | Actual |
| 19426 | 57.14 | 2024-04-15 | 84 | 6 | 11 | Actual |
| 26583 | 6566.84 | 2024-11-13 | 7 | 7 | 11 | Actual |
| 13136 | 78225.00 | 2023-10-15 | 35 | 7 | 6 | Actual |
| 6619 | 220.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
| 27715 | 98174.93 | 2024-12-14 | 21 | 7 | 11 | Actual |
| 37076 | 1419.00 | 2025-09-14 | 65 | 1 | 3 | Actual |
| 3328 | 70.00 | 2023-01-15 | 85 | 6 | 8 | Budget |
| 24116 | 316.00 | 2024-09-13 | 90 | 1 | 7 | Actual |
| 12064 | 25500.00 | 2023-09-14 | 53 | 6 | 7 | Budget |
| 35732 | 150.76 | 2025-07-15 | 81 | 2 | 12 | Actual |
| 30429 | 13.00 | 2025-03-16 | 96 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-15 | 76 | 6 | 7 | Actual |
| 27121 | 21630.00 | 2024-12-14 | 100 | 7 | 5 | Actual |
| 7296 | -103.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 30243 | 43807.33 | 2025-02-13 | 39 | 7 | 13 | Actual |
| 20429 | 2.00 | 2024-05-16 | 96 | 5 | 11 | Actual |
| 20839 | 50.00 | 2024-06-16 | 82 | 1 | 5 | Actual |
| 37827 | 76.29 | 2025-09-14 | 76 | 2 | 11 | Actual |
| 34497 | 149.70 | 2025-06-16 | 84 | 6 | 11 | Actual |
| 632 | 220.00 | 2022-11-14 | 73 | 4 | 6 | Budget |
| 17929 | 259.00 | 2024-03-16 | 89 | 3 | 6 | Actual |
| 10667 | 380.00 | 2023-08-15 | 66 | 3 | 6 | Budget |
| 36734 | 103.95 | 2025-08-15 | 78 | 4 | 11 | Actual |
| 1077 | 480.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 1179 | 6525.00 | 2022-12-15 | 52 | 6 | 3 | Actual |
| 5692 | 398.00 | 2023-04-16 | 72 | 6 | 3 | Actual |
| 18800 | 9488.00 | 2024-04-15 | 63 | 6 | 5 | Actual |
| 21994 | -317.00 | 2024-07-14 | 91 | 3 | 6 | Actual |
| 29556 | 120.00 | 2025-02-13 | 89 | 5 | 6 | Actual |
| 33645 | 585.00 | 2025-06-16 | 90 | 1 | 3 | Actual |
| 32452 | 3867.99 | 2025-04-15 | 76 | 6 | 13 | Actual |
| 8201 | 80.00 | 2023-06-17 | 71 | 1 | 5 | Budget |
| 1836 | 7300.00 | 2022-12-15 | 53 | 6 | 6 | Actual |
| 2530 | 147.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
| 37806 | 114.59 | 2025-09-14 | 84 | 1 | 11 | Actual |
| 27232 | 139.00 | 2024-12-14 | 65 | 5 | 6 | Actual |
| 32774 | 43000.00 | 2025-05-16 | 99 | 6 | 5 | Actual |
| 8167 | 10097.00 | 2023-06-17 | 20 | 7 | 4 | Actual |
| 26306 | 432.91 | 2024-11-13 | 85 | 1 | 8 | Actual |
| 6280 | 138.00 | 2023-04-16 | 65 | 5 | 6 | Actual |
| 13227 | 3200.00 | 2023-10-15 | 76 | 6 | 7 | Budget |
| 1536 | 175.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 29622 | 2331636.00 | 2025-02-13 | 43 | 7 | 6 | Actual |
| 8589 | 37.00 | 2023-06-17 | 69 | 6 | 6 | Actual |
| 10422 | 304242.00 | 2023-08-15 | 46 | 7 | 4 | Actual |
| 25585 | 49.70 | 2024-10-14 | 89 | 2 | 12 | Actual |
| 20258 | 295.03 | 2024-05-16 | 90 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-15 | 77 | 5 | 11 | Actual |
| 25513 | 36966.34 | 2024-10-14 | 13 | 7 | 11 | Actual |
| 33623 | 76797.00 | 2025-06-16 | 60 | 1 | 3 | Actual |
| 10487 | 480.00 | 2023-08-15 | 65 | 6 | 5 | Budget |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 34679 | 203.01 | 2025-06-16 | 90 | 1 | 13 | Actual |
| 34677 | 632.84 | 2025-06-16 | 87 | 1 | 13 | Actual |
| 13505 | 1559.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 14232 | 315.66 | 2023-11-14 | 80 | 1 | 11 | Actual |
| 36307 | -387.00 | 2025-08-15 | 91 | 3 | 6 | Actual |
| 12239 | 84.42 | 2023-09-14 | 84 | 2 | 8 | Actual |
| 34620 | 169.91 | 2025-06-16 | 89 | 6 | 12 | Actual |
| 29449 | 243.00 | 2025-02-13 | 89 | 1 | 6 | Actual |
| 35812 | 197.75 | 2025-07-15 | 66 | 1 | 13 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 5895 | 38.00 | 2023-04-16 | 82 | 6 | 4 | Actual |
| 24730 | 12.00 | 2024-10-14 | 82 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-10-15 | 77 | 2 | 8 | Budget |
| 1257 | 34311.00 | 2022-12-15 | 32 | 7 | 3 | Actual |
| 7112 | 7.00 | 2023-05-17 | 96 | 1 | 5 | Actual |
| 15316 | 226.30 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 17159 | 101.08 | 2024-02-14 | 85 | 2 | 8 | Actual |
| 24449 | 3618.91 | 2024-09-13 | 63 | 6 | 11 | Actual |
| 20390 | 226.30 | 2024-05-16 | 80 | 4 | 11 | Actual |
| 27268 | 34.00 | 2024-12-14 | 69 | 6 | 6 | Actual |
| 16888 | 277.00 | 2024-02-14 | 76 | 3 | 6 | Actual |
| 5135 | 30.00 | 2023-03-17 | 82 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-11-13 | 77 | 6 | 8 | Actual |
| 10366 | 1389.00 | 2023-08-15 | 76 | 6 | 4 | Actual |
| 16370 | 331.00 | 2024-01-15 | 97 | 6 | 11 | Actual |
| 10521 | 550.00 | 2023-08-15 | 87 | 6 | 5 | Budget |
| 2795 | 29.00 | 2023-01-15 | 83 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 14150 | 4.00 | 2023-11-14 | 96 | 2 | 8 | Actual |
| 37774 | 32654.72 | 2025-09-14 | 28 | 7 | 8 | Actual |
| 23528 | 4.00 | 2024-08-14 | 96 | 1 | 12 | Actual |
| 17804 | 302.00 | 2024-03-16 | 73 | 6 | 5 | Actual |
| 7953 | 26.00 | 2023-06-17 | 82 | 6 | 3 | Actual |
| 32987 | 29076.00 | 2025-05-16 | 28 | 7 | 6 | Actual |
| 35685 | 11437.14 | 2025-07-15 | 40 | 7 | 11 | Actual |
| 534 | 16.00 | 2022-11-14 | 71 | 2 | 6 | Actual |
| 28701 | 185.87 | 2025-01-14 | 83 | 1 | 11 | Actual |
| 11445 | 346.00 | 2023-09-14 | 90 | 1 | 4 | Actual |
| 9649 | 29.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-13 | 87 | 1 | 7 | Actual |
| 26617 | 3.95 | 2024-11-13 | 69 | 1 | 12 | Actual |
| 31685 | 200.00 | 2025-04-15 | 67 | 1 | 6 | Actual |
| 3484 | 7263.00 | 2023-02-14 | 7 | 7 | 3 | Actual |
| 22306 | 14052.86 | 2024-07-14 | 20 | 7 | 8 | Actual |
| 25096 | 272310.00 | 2024-10-14 | 4 | 7 | 6 | Actual |
| 17001 | 120836.00 | 2024-02-14 | 21 | 7 | 6 | Actual |
| 9493 | 7878.00 | 2023-07-15 | 60 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-10-15 | 80 | 6 | 6 | Budget |
| 18221 | 182.90 | 2024-03-16 | 84 | 6 | 8 | Actual |
| 27440 | 55758.18 | 2024-12-14 | 60 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-16 | 61 | 1 | 5 | Actual |
| 36478 | 290.00 | 2025-08-15 | 83 | 6 | 7 | Actual |
| 32491 | 41352.90 | 2025-04-15 | 37 | 7 | 13 | Actual |
| 19220 | 620.79 | 2024-04-15 | 77 | 6 | 8 | Actual |
| 10570 | 307.00 | 2023-08-15 | 66 | 1 | 6 | Actual |
| 23794 | 31719.00 | 2024-09-13 | 32 | 7 | 4 | Actual |
| 9668 | 12.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
| 18274 | 80.55 | 2024-03-16 | 78 | 1 | 11 | Actual |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 12907 | 3.00 | 2023-10-15 | 96 | 2 | 6 | Actual |
| 30850 | 682.91 | 2025-03-16 | 68 | 1 | 8 | Actual |
| 22639 | 58.00 | 2024-08-14 | 82 | 6 | 3 | Actual |
| 14274 | 1345.47 | 2023-11-14 | 61 | 3 | 11 | Actual |
| 29386 | 66.00 | 2025-02-13 | 82 | 6 | 5 | Actual |
| 11249 | 45.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
| 25149 | 434.00 | 2024-10-14 | 94 | 1 | 7 | Actual |
| 6629 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 3342 | 593706.08 | 2023-01-15 | 6 | 7 | 8 | Actual |
| 16427 | 1833.77 | 2024-01-15 | 12 | 2 | 12 | Actual |
| 21754 | 382.00 | 2024-07-14 | 90 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 32700 | 48493.00 | 2025-05-16 | 32 | 7 | 4 | Actual |
| 15801 | 200.00 | 2024-01-15 | 76 | 1 | 6 | Actual |
| 2164 | 211.69 | 2022-12-15 | 54 | 6 | 8 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 12523 | 180.00 | 2023-10-15 | 87 | 7 | 3 | Actual |
| 3750 | 38587.00 | 2023-02-14 | 56 | 6 | 5 | Actual |
| 5416 | 21794.00 | 2023-03-17 | 32 | 7 | 7 | Actual |
| 38860 | 231.39 | 2025-10-15 | 78 | 2 | 8 | Actual |
| 30422 | 248.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
| 32662 | 483.00 | 2025-05-16 | 73 | 6 | 4 | Actual |
| 11848 | 138.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
| 7629 | 100.00 | 2023-05-17 | 84 | 6 | 7 | Budget |
| 5430 | 7201.22 | 2023-03-17 | 61 | 1 | 8 | Actual |
| 28087 | 5.00 | 2025-01-14 | 96 | 7 | 3 | Actual |
| 14351 | 45.44 | 2023-11-14 | 84 | 6 | 11 | Actual |
| 37184 | 72.00 | 2025-09-14 | 85 | 7 | 3 | Actual |
| 18843 | 16980.00 | 2024-04-15 | 28 | 7 | 5 | Actual |
| 13297 | 200.00 | 2023-10-15 | 68 | 1 | 8 | Budget |
| 38474 | 468.00 | 2025-10-15 | 66 | 6 | 5 | Actual |
| 14218 | 20229.86 | 2023-11-14 | 60 | 1 | 11 | Actual |
| 1390 | 380.00 | 2022-12-15 | 72 | 6 | 4 | Budget |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 17468 | 2.89 | 2024-02-14 | 71 | 2 | 12 | Actual |
| 25861 | -296.00 | 2024-11-13 | 91 | 6 | 4 | Actual |
| 8765 | 511.00 | 2023-06-17 | 97 | 6 | 7 | Actual |
| 25413 | 52.89 | 2024-10-14 | 89 | 3 | 11 | Actual |
| 8270 | 2100.00 | 2023-06-17 | 76 | 6 | 5 | Budget |
| 1732 | 480.00 | 2022-12-15 | 87 | 3 | 6 | Budget |
| 27086 | 270.00 | 2024-12-14 | 90 | 6 | 5 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 13664 | 153.00 | 2023-11-14 | 83 | 6 | 4 | Actual |
| 14316 | 11.40 | 2023-11-14 | 82 | 4 | 11 | Actual |
| 21110 | 4810.00 | 2024-06-16 | 61 | 1 | 7 | Actual |
| 30609 | 25768.00 | 2025-03-16 | 60 | 3 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 11587 | -218.00 | 2023-09-14 | 91 | 1 | 5 | Actual |
| 20926 | 200.00 | 2024-06-16 | 76 | 1 | 6 | Actual |
| 16536 | 1350.00 | 2024-02-14 | 87 | 1 | 3 | Actual |
| 25245 | 46209.52 | 2024-10-14 | 60 | 2 | 8 | Actual |
| 868 | 480.00 | 2022-11-14 | 66 | 6 | 7 | Budget |
| 6405 | 78265.00 | 2023-04-16 | 37 | 7 | 6 | Actual |
| 27217 | 471.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 9107 | 22649.00 | 2023-07-15 | 24 | 7 | 3 | Actual |
| 26962 | -371.00 | 2024-12-14 | 91 | 1 | 4 | Actual |
| 18770 | 155.00 | 2024-04-15 | 68 | 1 | 5 | Actual |
| 18659 | 132.00 | 2024-04-15 | 81 | 7 | 3 | Actual |
| 1267 | 4000.00 | 2022-12-15 | 60 | 7 | 3 | Actual |
| 4723 | 12.00 | 2023-03-17 | 96 | 1 | 4 | Actual |
| 13645 | 39647.00 | 2023-11-14 | 60 | 6 | 4 | Actual |
| 12894 | 42.00 | 2023-10-15 | 83 | 2 | 6 | Actual |
| 7686 | 234.42 | 2023-05-17 | 68 | 1 | 8 | Actual |
| 33323 | 3090.18 | 2025-05-16 | 53 | 6 | 11 | Actual |
| 34827 | 179.00 | 2025-07-15 | 85 | 6 | 3 | Actual |
| 13964 | 272.00 | 2023-11-14 | 90 | 6 | 6 | Actual |
| 32962 | 115.00 | 2025-05-16 | 84 | 6 | 6 | Actual |
| 6119 | 100.00 | 2023-04-16 | 84 | 1 | 6 | Budget |
| 37271 | 36558.00 | 2025-09-14 | 24 | 7 | 4 | Actual |
| 3584 | 1131.00 | 2023-02-14 | 80 | 1 | 4 | Actual |
| 19530 | 3.95 | 2024-04-15 | 69 | 6 | 12 | Actual |
| 13946 | 95.00 | 2023-11-14 | 67 | 6 | 6 | Actual |
| 32876 | 130.00 | 2025-05-16 | 83 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 10668 | 234.00 | 2023-08-15 | 67 | 3 | 6 | Actual |
| 18807 | 316.00 | 2024-04-15 | 72 | 6 | 5 | Actual |
| 34330 | 45521.63 | 2025-06-16 | 38 | 7 | 8 | Actual |
| 25460 | 114.59 | 2024-10-14 | 80 | 5 | 11 | Actual |
| 9035 | 61152.00 | 2023-07-15 | 56 | 6 | 3 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 22310 | 23531.82 | 2024-07-14 | 24 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-15 | 60 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-15 | 82 | 6 | 5 | Actual |
| 15184 | 211.69 | 2023-12-15 | 90 | 6 | 8 | Actual |
| 11599 | 124324.00 | 2023-09-14 | 56 | 6 | 5 | Actual |
| 38751 | 385.00 | 2025-10-15 | 94 | 1 | 7 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 26361 | 276.84 | 2024-11-13 | 78 | 6 | 8 | Actual |
| 29757 | 504.12 | 2025-02-13 | 76 | 2 | 8 | Actual |
| 26026 | 24.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
| 10769 | 110.00 | 2023-08-15 | 73 | 5 | 6 | Budget |
| 37682 | 2116.27 | 2025-09-14 | 80 | 1 | 8 | Actual |
| 35361 | 151876.00 | 2025-07-15 | 35 | 7 | 7 | Actual |
| 24166 | 39785.00 | 2024-09-13 | 19 | 7 | 7 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 5486 | 100.00 | 2023-03-17 | 67 | 2 | 8 | Budget |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 19710 | 283.00 | 2024-05-16 | 74 | 1 | 4 | Actual |
| 3687 | 26686.00 | 2023-02-14 | 32 | 7 | 4 | Actual |
| 5251 | 228.00 | 2023-03-17 | 90 | 6 | 6 | Actual |
| 17512 | 139.06 | 2024-02-14 | 89 | 6 | 12 | Actual |
| 13277 | 72908.00 | 2023-10-15 | 35 | 7 | 7 | Actual |
| 15742 | 202.00 | 2024-01-15 | 74 | 6 | 5 | Actual |
| 13174 | 550.00 | 2023-10-15 | 81 | 1 | 7 | Budget |
| 11556 | 168.00 | 2023-09-14 | 68 | 1 | 5 | Actual |
| 18224 | 178.36 | 2024-03-16 | 89 | 6 | 8 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2023-05-17 | 62 | 6 | 4 | Actual |
| 7640 | 8.00 | 2023-05-17 | 96 | 6 | 7 | Actual |
| 38426 | 41046.00 | 2025-10-15 | 33 | 7 | 4 | Actual |
| 27666 | 53.95 | 2024-12-14 | 94 | 5 | 11 | Actual |
| 34117 | 141685.00 | 2025-06-16 | 37 | 7 | 6 | Actual |
| 18724 | 120.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
| 2386 | 36754.00 | 2023-01-15 | 38 | 7 | 3 | Actual |
| 21351 | 846.52 | 2024-06-16 | 61 | 2 | 11 | Actual |
| 32104 | 461.41 | 2025-04-15 | 81 | 1 | 11 | Actual |
| 15756 | 381.00 | 2024-01-15 | 92 | 6 | 5 | Actual |
| 9341 | 163.00 | 2023-07-15 | 83 | 1 | 5 | Actual |
| 22129 | 63.00 | 2024-07-14 | 82 | 1 | 7 | Actual |
| 38388 | 408.00 | 2025-10-15 | 74 | 6 | 4 | Actual |
| 12795 | 38158.00 | 2023-10-15 | 21 | 7 | 5 | Actual |
| 9136 | 30.00 | 2023-07-15 | 71 | 7 | 3 | Budget |
| 25024 | 19.00 | 2024-10-14 | 82 | 4 | 6 | Actual |
| 14397 | 9.27 | 2023-11-14 | 68 | 1 | 12 | Actual |
| 31835 | 284.00 | 2025-04-15 | 81 | 6 | 6 | Actual |
| 34097 | 325862.00 | 2025-06-16 | 6 | 7 | 6 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 6834 | 103.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-17 | 80 | 7 | 3 | Actual |
| 13015 | 60.00 | 2023-10-15 | 67 | 5 | 6 | Budget |
| 13808 | 105.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 8019 | 81.00 | 2023-06-17 | 74 | 7 | 3 | Actual |
| 31644 | 386.00 | 2025-04-15 | 90 | 6 | 5 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 35800 | 49427.21 | 2025-07-15 | 35 | 7 | 12 | Actual |
| 7309 | 267.00 | 2023-05-17 | 65 | 3 | 6 | Actual |
| 22142 | 12656.00 | 2024-07-14 | 53 | 6 | 7 | Actual |
| 11649 | -198.00 | 2023-09-14 | 91 | 6 | 5 | Actual |
| 18108 | 259.00 | 2024-03-16 | 92 | 6 | 7 | Actual |
| 8327 | 25506.00 | 2023-06-17 | 60 | 1 | 6 | Actual |
| 3218 | 269.27 | 2023-01-15 | 84 | 1 | 8 | Actual |
| 12030 | 100.00 | 2023-09-14 | 71 | 1 | 7 | Budget |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 20493 | 175302.99 | 2024-05-16 | 46 | 7 | 11 | Actual |
| 38788 | 1508.00 | 2025-10-15 | 97 | 6 | 7 | Actual |
| 3620 | 1600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 23705 | 35.00 | 2024-09-13 | 89 | 7 | 3 | Actual |
| 14055 | 190.00 | 2023-11-14 | 85 | 6 | 7 | Actual |
| 9287 | 10976.00 | 2023-07-15 | 18 | 7 | 4 | Actual |
| 30323 | 105410.00 | 2025-03-16 | 21 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-15 | 22 | 7 | 8 | Actual |
| 13449 | 115657.78 | 2023-10-15 | 13 | 7 | 8 | Actual |
| 31529 | 3208.00 | 2025-04-15 | 62 | 6 | 4 | Actual |
| 13005 | 11800.00 | 2023-10-15 | 60 | 5 | 6 | Budget |
| 5513 | 80.00 | 2023-03-17 | 85 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 18720 | 626.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-10-15 | 80 | 1 | 8 | Actual |
| 37641 | 1007057.00 | 2025-09-14 | 6 | 7 | 7 | Actual |
| 32676 | -317.00 | 2025-05-16 | 91 | 6 | 4 | Actual |
| 31550 | 202.00 | 2025-04-15 | 89 | 6 | 4 | Actual |
| 33694 | 76575.00 | 2025-06-16 | 15 | 7 | 3 | Actual |
| 28260 | 25627.00 | 2025-01-14 | 28 | 7 | 5 | Actual |
| 34068 | 4360.00 | 2025-06-16 | 63 | 6 | 6 | Actual |
| 2697 | 2945.00 | 2023-01-15 | 23 | 7 | 5 | Actual |
| 8208 | 408.00 | 2023-06-17 | 76 | 1 | 5 | Actual |
| 22695 | 252.00 | 2024-08-14 | 81 | 7 | 3 | Actual |
| 2444 | 3600.00 | 2023-01-15 | 62 | 1 | 4 | Budget |
| 483 | 78.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
| 33300 | 73.10 | 2025-05-16 | 67 | 4 | 11 | Actual |
| 37430 | 168.00 | 2025-09-14 | 92 | 2 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-15 | 22 | 7 | 12 | Actual |
| 24210 | 540.49 | 2024-09-13 | 92 | 1 | 8 | Actual |
| 20359 | 206.08 | 2024-05-16 | 74 | 3 | 11 | Actual |
| 15204 | 4739.05 | 2023-12-15 | 23 | 7 | 8 | Actual |
| 27179 | 2726.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-11-14 | 80 | 6 | 4 | Budget |
| 6979 | 40536.00 | 2023-05-17 | 56 | 6 | 4 | Actual |
| 10770 | 88.00 | 2023-08-15 | 73 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-09-14 | 32 | 7 | 3 | Actual |
| 23346 | 110.34 | 2024-08-14 | 81 | 2 | 11 | Actual |
| 3594 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
| 32570 | 24696.00 | 2025-05-16 | 18 | 7 | 3 | Actual |
| 2624 | 13562.00 | 2023-01-15 | 52 | 6 | 5 | Actual |
| 38214 | 30759.72 | 2025-09-14 | 34 | 7 | 13 | Actual |
| 6811 | 64.00 | 2023-05-17 | 68 | 6 | 3 | Actual |
| 18038 | 28621.00 | 2024-03-16 | 32 | 7 | 6 | Actual |
| 3875 | 480.00 | 2023-02-14 | 87 | 1 | 6 | Budget |
| 21373 | -68.39 | 2024-06-16 | 91 | 2 | 11 | Actual |
| 30490 | 9785.00 | 2025-03-16 | 53 | 6 | 5 | Actual |
| 20708 | 54.00 | 2024-06-16 | 68 | 7 | 3 | Actual |
| 7184 | 8232.00 | 2023-05-17 | 18 | 7 | 5 | Actual |
| 19269 | 157.15 | 2024-04-15 | 65 | 1 | 11 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 26728 | 38030.03 | 2024-11-13 | 12 | 2 | 13 | Actual |
| 31658 | 140527.00 | 2025-04-15 | 15 | 7 | 5 | Actual |
| 27406 | 38238.00 | 2024-12-14 | 38 | 7 | 7 | Actual |
| 36073 | 3146.00 | 2025-08-15 | 54 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 424 | 200.00 | 2022-11-14 | 83 | 6 | 5 | Budget |
| 30149 | 69.67 | 2025-02-13 | 83 | 1 | 13 | Actual |
| 784 | 3402.00 | 2022-11-14 | 23 | 7 | 6 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 32260 | 197606.57 | 2025-04-15 | 101 | 6 | 11 | Actual |
| 27338 | 265.00 | 2024-12-14 | 85 | 1 | 7 | Actual |
| 7486 | 30.00 | 2023-05-17 | 82 | 6 | 6 | Budget |
| 35480 | 72547.89 | 2025-07-15 | 34 | 7 | 8 | Actual |
| 38083 | 6908.33 | 2025-09-14 | 8 | 7 | 12 | Actual |
| 8016 | 55.00 | 2023-06-17 | 73 | 7 | 3 | Actual |
| 38825 | 414.73 | 2025-10-15 | 68 | 1 | 8 | Actual |
| 11246 | 439.00 | 2023-09-14 | 81 | 1 | 3 | Actual |
| 11309 | 26.00 | 2023-09-14 | 82 | 6 | 3 | Actual |
| 3648 | 445.00 | 2023-02-14 | 81 | 6 | 4 | Actual |
| 7907 | 11.00 | 2023-06-17 | 96 | 1 | 3 | Actual |
| 17285 | 20.97 | 2024-02-14 | 94 | 2 | 11 | Actual |
| 6711 | 565200.00 | 2023-04-16 | 101 | 6 | 8 | Budget |
| 20719 | 50.00 | 2024-06-16 | 83 | 7 | 3 | Actual |
| 8224 | 147.00 | 2023-06-17 | 85 | 1 | 5 | Actual |
| 18621 | 101214.00 | 2024-04-15 | 13 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-08-14 | 77 | 4 | 6 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 18157 | 842.01 | 2024-03-16 | 81 | 1 | 8 | Actual |
| 29748 | 2823.86 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 9588 | 10.00 | 2023-07-15 | 96 | 3 | 6 | Actual |
| 3190 | 813.22 | 2023-01-15 | 65 | 1 | 8 | Actual |
| 36833 | 86465.14 | 2025-08-15 | 39 | 7 | 11 | Actual |
| 8602 | 100.00 | 2023-06-17 | 78 | 6 | 6 | Budget |
| 34313 | 108769.77 | 2025-06-16 | 14 | 7 | 8 | Actual |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 2911 | 164.00 | 2023-01-15 | 65 | 5 | 6 | Actual |
| 26550 | 1292.27 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 30122 | 11223.31 | 2025-02-13 | 33 | 7 | 12 | Actual |
| 6048 | 285.00 | 2023-04-16 | 92 | 6 | 5 | Actual |
| 10511 | 427.00 | 2023-08-15 | 81 | 6 | 5 | Actual |
| 20038 | 91.00 | 2024-05-16 | 78 | 6 | 6 | Actual |
| 3382 | 100.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
| 12701 | 596.00 | 2023-10-15 | 81 | 1 | 5 | Actual |
| 10332 | 42458.00 | 2023-08-15 | 12 | 2 | 4 | Actual |
| 36565 | 191.99 | 2025-08-15 | 84 | 2 | 8 | Actual |
| 218 | 650.00 | 2022-11-14 | 81 | 1 | 4 | Budget |
| 10346 | 2081.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 31727 | 139.00 | 2025-04-15 | 87 | 2 | 6 | Actual |
| 28897 | 557.15 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 20646 | 11027.00 | 2024-06-16 | 63 | 6 | 3 | Actual |
| 36787 | 65.65 | 2025-08-15 | 71 | 6 | 11 | Actual |
| 36589 | 1416.26 | 2025-08-15 | 72 | 6 | 8 | Actual |
| 13611 | 4.00 | 2023-11-14 | 96 | 7 | 3 | Actual |
| 405 | 280.00 | 2022-11-14 | 72 | 6 | 5 | Budget |
| 18444 | 44538.82 | 2024-03-16 | 21 | 7 | 11 | Actual |
| 20263 | 788.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
| 30578 | 582.00 | 2025-03-16 | 92 | 1 | 6 | Actual |
| 33348 | 91.19 | 2025-05-16 | 85 | 6 | 11 | Actual |
| 11920 | 121.00 | 2023-09-14 | 92 | 5 | 6 | Actual |
| 24602 | 12093.54 | 2024-09-13 | 19 | 7 | 12 | Actual |
| 39088 | 36.93 | 2025-10-15 | 69 | 6 | 11 | Actual |
| 28423 | 209.00 | 2025-01-14 | 73 | 6 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-15 | 56 | 6 | 5 | Actual |
| 18024 | 7115.00 | 2024-03-16 | 8 | 7 | 6 | Actual |
| 9542 | 28300.00 | 2023-07-15 | 60 | 3 | 6 | Budget |
| 22812 | 383.00 | 2024-08-14 | 76 | 1 | 5 | Actual |
| 17527 | 3795.51 | 2024-02-14 | 18 | 7 | 12 | Actual |
| 11213 | 22143.92 | 2023-08-15 | 40 | 7 | 8 | Actual |
| 10434 | 320.00 | 2023-08-15 | 67 | 1 | 5 | Actual |
| 27984 | 1104.00 | 2025-01-14 | 81 | 1 | 3 | Actual |
| 20882 | 33912.00 | 2024-06-16 | 94 | 6 | 5 | Actual |
| 545 | 61.00 | 2022-11-14 | 78 | 2 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-14 | 60 | 6 | 12 | Actual |
| 22504 | 3.95 | 2024-07-14 | 68 | 1 | 12 | Actual |
| 19005 | 142.00 | 2024-04-15 | 73 | 6 | 6 | Actual |
| 33265 | 149.70 | 2025-05-16 | 92 | 2 | 11 | Actual |
| 33080 | 228168.00 | 2025-05-16 | 29 | 7 | 7 | Actual |
| 30113 | 5570.01 | 2025-02-13 | 20 | 7 | 12 | Actual |
| 20722 | 180.00 | 2024-06-16 | 87 | 7 | 3 | Actual |
| 5104 | 14040.00 | 2023-03-17 | 60 | 4 | 6 | Actual |
| 22659 | 109610.00 | 2024-08-14 | 15 | 7 | 3 | Actual |
| 14910 | 51.00 | 2023-12-15 | 85 | 4 | 6 | Actual |
| 11201 | 3719.33 | 2023-08-15 | 23 | 7 | 8 | Actual |
| 26459 | -116.26 | 2024-11-13 | 91 | 2 | 11 | Actual |
| 9571 | 380.00 | 2023-07-15 | 81 | 3 | 6 | Budget |
| 32329 | 43.31 | 2025-04-15 | 69 | 6 | 12 | Actual |
| 13394 | 1000.00 | 2023-10-15 | 62 | 6 | 8 | Budget |
| 7299 | 4.00 | 2023-05-17 | 96 | 2 | 6 | Actual |
| 38419 | 17118.00 | 2025-10-15 | 22 | 7 | 4 | Actual |
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 11422 | 266.00 | 2023-09-14 | 74 | 1 | 4 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 35699 | 300.76 | 2025-07-15 | 74 | 1 | 12 | Actual |
| 38542 | 136.00 | 2025-10-15 | 78 | 1 | 6 | Actual |
| 9959 | 16600.00 | 2023-07-15 | 60 | 2 | 8 | Budget |
| 16652 | 70.00 | 2024-02-14 | 82 | 1 | 4 | Actual |
| 22537 | 6.08 | 2024-07-14 | 69 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-05-16 | 77 | 6 | 12 | Actual |
| 404 | 70.00 | 2022-11-14 | 71 | 6 | 5 | Budget |
| 8790 | 92989.00 | 2023-06-17 | 37 | 7 | 7 | Actual |
| 10172 | 32.00 | 2023-08-15 | 71 | 6 | 3 | Actual |
| 16745 | 53.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
| 39126 | 8921.14 | 2025-10-15 | 28 | 7 | 11 | Actual |
| 32416 | 57.39 | 2025-04-15 | 71 | 2 | 13 | Actual |
| 26841 | 600.00 | 2024-12-14 | 90 | 1 | 3 | Actual |
| 9630 | 101.00 | 2023-07-15 | 89 | 4 | 6 | Actual |
| 27192 | 409.00 | 2024-12-14 | 81 | 3 | 6 | Actual |
| 20196 | 272.30 | 2024-05-16 | 89 | 1 | 8 | Actual |
| 32074 | 32242.59 | 2025-04-15 | 24 | 7 | 8 | Actual |
| 32545 | 824.00 | 2025-05-16 | 77 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2025-05-16 | 62 | 2 | 13 | Actual |
| 8773 | 103875.00 | 2023-06-17 | 13 | 7 | 7 | Actual |
| 3224 | 263.21 | 2023-01-15 | 89 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2023-03-17 | 80 | 1 | 4 | Budget |
| 28232 | 73.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
| 28350 | 371.00 | 2025-01-14 | 89 | 3 | 6 | Actual |
| 10247 | 40.00 | 2023-08-15 | 67 | 7 | 3 | Budget |
| 29120 | 3907.89 | 2025-01-14 | 46 | 7 | 13 | Actual |
| 12662 | 21738.00 | 2023-10-15 | 33 | 7 | 4 | Actual |
| 14552 | 999.00 | 2023-12-15 | 77 | 6 | 3 | Actual |
| 7648 | 16227.00 | 2023-05-17 | 8 | 7 | 7 | Actual |
| 29694 | 179724.00 | 2025-02-13 | 13 | 7 | 7 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 18694 | 449.00 | 2024-04-15 | 90 | 1 | 4 | Actual |
| 1463 | 380.00 | 2022-12-15 | 66 | 1 | 5 | Budget |
| 25514 | 26093.80 | 2024-10-14 | 14 | 7 | 11 | Actual |
| 38795 | 146363.00 | 2025-10-15 | 13 | 7 | 7 | Actual |
| 21736 | 480.00 | 2024-07-14 | 66 | 1 | 4 | Actual |
| 28009 | 263.00 | 2025-01-14 | 68 | 6 | 3 | Actual |
| 6044 | 630.00 | 2023-04-16 | 87 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-15 | 77 | 1 | 4 | Budget |
| 28909 | 209.27 | 2025-01-14 | 92 | 1 | 12 | Actual |
| 10603 | 240.00 | 2023-08-15 | 90 | 1 | 6 | Actual |
| 14606 | 72.00 | 2023-12-15 | 73 | 7 | 3 | Actual |
| 24268 | 207.15 | 2024-09-13 | 89 | 6 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-14 | 45 | 7 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-14 | 23 | 7 | 8 | Actual |
| 5682 | 200.00 | 2023-04-16 | 65 | 6 | 3 | Budget |
| 7335 | 100.00 | 2023-05-17 | 83 | 3 | 6 | Budget |
| 26483 | 186.93 | 2024-11-13 | 87 | 3 | 11 | Actual |
| 35417 | 955.64 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 9013 | 358.00 | 2023-07-15 | 81 | 1 | 3 | Actual |
| 23788 | 12240.00 | 2024-09-13 | 22 | 7 | 4 | Actual |
| 37676 | 166.24 | 2025-09-14 | 71 | 1 | 8 | Actual |
| 32875 | 37.00 | 2025-05-16 | 82 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 17419 | 5420.01 | 2024-02-14 | 28 | 7 | 11 | Actual |
| 2219 | 62608.31 | 2022-12-15 | 94 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 14520 | 1396.00 | 2023-12-15 | 80 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-09-14 | 77 | 1 | 13 | Actual |
| 6107 | 480.00 | 2023-04-16 | 77 | 1 | 6 | Budget |
| 13342 | 200.00 | 2023-10-15 | 66 | 2 | 8 | Budget |
| 18492 | 361.40 | 2024-03-16 | 57 | 6 | 12 | Actual |
| 17377 | 195.44 | 2024-02-14 | 65 | 6 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-09-14 | 77 | 2 | 8 | Budget |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 5970 | 850.00 | 2023-04-16 | 80 | 1 | 5 | Budget |
| 12322 | 10395.21 | 2023-09-14 | 18 | 7 | 8 | Actual |
| 34442 | 209.27 | 2025-06-16 | 92 | 4 | 11 | Actual |
| 14605 | 15.00 | 2023-12-15 | 71 | 7 | 3 | Actual |
| 31464 | 10814.00 | 2025-04-15 | 43 | 7 | 3 | Actual |
| 1626 | 32.00 | 2022-12-15 | 82 | 1 | 6 | Actual |
| 26984 | 5529.00 | 2024-12-14 | 76 | 6 | 4 | Actual |
| 8733 | 1000.00 | 2023-06-17 | 72 | 6 | 7 | Budget |
| 26843 | 800.00 | 2024-12-14 | 92 | 1 | 3 | Actual |
| 25085 | 81.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
| 29700 | 75343.00 | 2025-02-13 | 21 | 7 | 7 | Actual |
| 18361 | 33.74 | 2024-03-16 | 84 | 4 | 11 | Actual |
| 20793 | 63000.00 | 2024-06-16 | 99 | 6 | 4 | Actual |
| 22736 | 2579.00 | 2024-08-14 | 52 | 6 | 4 | Actual |
| 34983 | 140173.00 | 2025-07-15 | 43 | 7 | 4 | Actual |
| 24278 | 1322198.44 | 2024-09-13 | 6 | 7 | 8 | Actual |
| 3874 | 527.00 | 2023-02-14 | 87 | 1 | 6 | Actual |
| 21139 | 4840.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 23356 | 32.67 | 2024-08-14 | 94 | 2 | 11 | Actual |
| 8779 | 38158.00 | 2023-06-17 | 21 | 7 | 7 | Actual |
| 35305 | 20542.00 | 2025-07-15 | 53 | 6 | 7 | Actual |
| 28809 | 7.14 | 2025-01-14 | 82 | 5 | 11 | Actual |
| 13385 | 175700.00 | 2023-10-15 | 54 | 6 | 8 | Budget |
| 15996 | 421.00 | 2024-01-15 | 73 | 1 | 7 | Actual |
| 7190 | 13888.00 | 2023-05-17 | 24 | 7 | 5 | Actual |
| 25988 | 350000.00 | 2024-11-13 | 42 | 7 | 5 | Actual |
| 28950 | 419.92 | 2025-01-14 | 66 | 6 | 12 | Actual |
| 5029 | 94.00 | 2023-03-17 | 76 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 9189 | 167.00 | 2023-07-15 | 74 | 1 | 4 | Actual |
| 19306 | 44.38 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 9758 | 15391.00 | 2023-07-15 | 28 | 7 | 6 | Actual |
| 13607 | 118.00 | 2023-11-14 | 90 | 7 | 3 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-05-16 | 81 | 6 | 8 | Actual |
| 15052 | 327.00 | 2023-12-15 | 74 | 6 | 7 | Actual |
| 17247 | 191.19 | 2024-02-14 | 81 | 1 | 11 | Actual |
| 28419 | 118.00 | 2025-01-14 | 68 | 6 | 6 | Actual |
| 12305 | 108.66 | 2023-09-14 | 89 | 6 | 8 | Actual |
| 20543 | 35.87 | 2024-05-16 | 89 | 2 | 12 | Actual |
| 20975 | 146.00 | 2024-06-16 | 67 | 3 | 6 | Actual |
| 31432 | -289.00 | 2025-04-15 | 91 | 6 | 3 | Actual |
| 20425 | 77.36 | 2024-05-16 | 90 | 5 | 11 | Actual |
| 4284 | 9604.00 | 2023-02-14 | 18 | 7 | 7 | Actual |
| 23636 | 432.00 | 2024-09-13 | 73 | 6 | 3 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 38632 | 259.00 | 2025-10-15 | 90 | 4 | 6 | Actual |
| 34200 | 14681.00 | 2025-06-16 | 22 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-11-13 | 92 | 4 | 11 | Actual |
| 3870 | 110.00 | 2023-02-14 | 84 | 1 | 6 | Actual |
| 1885 | 90.00 | 2022-12-15 | 85 | 6 | 6 | Budget |
| 6067 | 2886.00 | 2023-04-16 | 23 | 7 | 5 | Actual |
| 30774 | -378.00 | 2025-03-16 | 91 | 1 | 7 | Actual |
| 31943 | 33706.00 | 2025-04-15 | 7 | 7 | 7 | Actual |
| 29437 | 182.00 | 2025-02-13 | 73 | 1 | 6 | Actual |
| 28922 | 44.38 | 2025-01-14 | 73 | 2 | 12 | Actual |
| 16857 | 16.00 | 2024-02-14 | 71 | 2 | 6 | Actual |
| 15116 | 110.17 | 2023-12-15 | 82 | 1 | 8 | Actual |
| 22880 | 154626.00 | 2024-08-14 | 29 | 7 | 5 | Actual |
| 23988 | 109.00 | 2024-09-13 | 73 | 4 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-14 | 101 | 6 | 7 | Actual |
| 5822 | 200.00 | 2023-04-16 | 74 | 1 | 4 | Budget |
| 12466 | 57156.00 | 2023-10-15 | 21 | 7 | 3 | Actual |
| 14886 | 223.00 | 2023-12-15 | 89 | 3 | 6 | Actual |
| 26835 | 99.00 | 2024-12-14 | 82 | 1 | 3 | Actual |
| 6439 | 850.00 | 2023-04-16 | 80 | 1 | 7 | Budget |
| 3124 | 202.00 | 2023-01-15 | 74 | 6 | 7 | Actual |
| 27893 | 1083.73 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 39020 | 4.00 | 2025-10-15 | 96 | 3 | 11 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 2096 | 75.32 | 2022-12-15 | 82 | 1 | 8 | Actual |
| 21155 | 7712.00 | 2024-06-16 | 76 | 6 | 7 | Actual |
| 17003 | 4422.00 | 2024-02-14 | 23 | 7 | 6 | Actual |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 4903 | 650.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 17740 | 45468.00 | 2024-03-16 | 19 | 7 | 4 | Actual |
| 11924 | 3900.00 | 2023-09-14 | 52 | 6 | 6 | Budget |
| 22471 | 170162.44 | 2024-07-14 | 6 | 7 | 11 | Actual |
| 15534 | 585.00 | 2024-01-15 | 81 | 6 | 3 | Actual |
| 31011 | 32.67 | 2025-03-16 | 85 | 2 | 11 | Actual |
| 17370 | 980.56 | 2024-02-14 | 54 | 6 | 11 | Actual |
| 10927 | 200.00 | 2023-08-15 | 85 | 1 | 7 | Budget |
| 20830 | 57.00 | 2024-06-16 | 69 | 1 | 5 | Actual |
| 35713 | 243.32 | 2025-07-15 | 92 | 1 | 12 | Actual |
| 21797 | 366039.00 | 2024-07-14 | 6 | 7 | 4 | Actual |
| 12077 | 2000.00 | 2023-09-14 | 62 | 6 | 7 | Budget |
| 3278 | 11236.14 | 2023-01-15 | 52 | 6 | 8 | Actual |
| 18168 | 9.00 | 2024-03-16 | 96 | 1 | 8 | Actual |
| 15083 | 10603.00 | 2023-12-15 | 22 | 7 | 7 | Actual |
| 25234 | 367.75 | 2024-10-14 | 83 | 1 | 8 | Actual |
| 31349 | 11115.49 | 2025-03-16 | 8 | 7 | 13 | Actual |
| 4052 | 72.00 | 2023-02-14 | 78 | 5 | 6 | Actual |
| 5504 | 280.00 | 2023-03-17 | 81 | 2 | 8 | Budget |
| 15892 | 128.00 | 2024-01-15 | 89 | 4 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-15 | 7 | 7 | 13 | Actual |
| 38007 | 69.91 | 2025-09-14 | 85 | 1 | 12 | Actual |
| 13575 | 35462.00 | 2023-11-14 | 34 | 7 | 3 | Actual |
| 14342 | 73.10 | 2023-11-14 | 73 | 6 | 11 | Actual |
| 34535 | 693670.48 | 2025-06-16 | 46 | 7 | 11 | Actual |
| 25095 | 179100.00 | 2024-10-14 | 101 | 6 | 6 | Actual |
| 20315 | 147.57 | 2024-05-16 | 89 | 1 | 11 | Actual |
| 32386 | 106.52 | 2025-04-15 | 67 | 1 | 13 | Actual |
| 37457 | -307.00 | 2025-09-14 | 91 | 3 | 6 | Actual |
| 7377 | 380.00 | 2023-05-17 | 80 | 4 | 6 | Budget |
| 26833 | 1575.00 | 2024-12-14 | 80 | 1 | 3 | Actual |
| 14359 | 4.00 | 2023-11-14 | 96 | 6 | 11 | Actual |
| 2297 | 501.00 | 2023-01-15 | 92 | 1 | 3 | Actual |
| 25057 | -82.00 | 2024-10-14 | 91 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 19694 | 124.00 | 2024-05-16 | 90 | 7 | 3 | Actual |
| 5141 | 52.00 | 2023-03-17 | 85 | 4 | 6 | Actual |
| 31358 | 1534.61 | 2025-03-16 | 23 | 7 | 13 | Actual |
| 38433 | 98718.00 | 2025-10-15 | 43 | 7 | 4 | Actual |
| 31860 | 14681.00 | 2025-04-15 | 22 | 7 | 6 | Actual |
| 22351 | 6.00 | 2024-07-14 | 96 | 1 | 11 | Actual |
| 4924 | 291.00 | 2023-03-17 | 92 | 6 | 5 | Actual |
| 27293 | 11729.00 | 2024-12-14 | 7 | 7 | 6 | Actual |
| 15853 | 30.00 | 2024-01-15 | 71 | 3 | 6 | Actual |
| 28586 | 737.46 | 2025-01-14 | 90 | 1 | 8 | Actual |
| 9615 | 93.00 | 2023-07-15 | 78 | 4 | 6 | Actual |
| 26877 | -403.00 | 2024-12-14 | 91 | 6 | 3 | Actual |
| 26718 | 22.30 | 2024-11-13 | 82 | 1 | 13 | Actual |
| 4495 | 1432.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 1739 | 18564.00 | 2022-12-15 | 60 | 4 | 6 | Actual |
| 18098 | 756.00 | 2024-03-16 | 80 | 6 | 7 | Actual |
| 34735 | 113.53 | 2025-06-16 | 85 | 6 | 13 | Actual |
| 3966 | 136.00 | 2023-02-14 | 83 | 3 | 6 | Actual |
| 30373 | 399.00 | 2025-03-16 | 67 | 1 | 4 | Actual |
| 29394 | 421.00 | 2025-02-13 | 92 | 6 | 5 | Actual |
| 5071 | 70.00 | 2023-03-17 | 71 | 3 | 6 | Budget |
| 16513 | -142357.28 | 2024-01-15 | 43 | 7 | 12 | Actual |
| 5278 | 18275.00 | 2023-03-17 | 33 | 7 | 6 | Actual |
| 5267 | 9604.00 | 2023-03-17 | 18 | 7 | 6 | Actual |
| 17465 | 8.21 | 2024-02-14 | 67 | 2 | 12 | Actual |
| 1251 | 11770.00 | 2022-12-15 | 22 | 7 | 3 | Actual |
| 4346 | 179.87 | 2023-02-14 | 89 | 1 | 8 | Actual |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-14 | 63 | 6 | 13 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 15103 | 784.43 | 2023-12-15 | 65 | 1 | 8 | Actual |
| 10694 | 124.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
| 30331 | 46513.00 | 2025-03-16 | 33 | 7 | 3 | Actual |
| 28064 | 206.00 | 2025-01-14 | 65 | 7 | 3 | Actual |
| 27016 | 38350.00 | 2024-12-14 | 24 | 7 | 4 | Actual |
| 6190 | 100.00 | 2023-04-16 | 67 | 3 | 6 | Budget |
| 31858 | 16076.00 | 2025-04-15 | 20 | 7 | 6 | Actual |
| 13111 | 7.00 | 2023-10-15 | 96 | 6 | 6 | Actual |
| 16084 | 993.52 | 2024-01-15 | 66 | 1 | 8 | Actual |
| 16208 | 34.80 | 2024-01-15 | 71 | 1 | 11 | Actual |
| 34395 | 217.78 | 2025-06-16 | 66 | 3 | 11 | Actual |
| 38702 | 62792.00 | 2025-10-15 | 13 | 7 | 6 | Actual |
| 1299 | 10.00 | 2022-12-15 | 82 | 7 | 3 | Budget |
| 9523 | 200.00 | 2023-07-15 | 81 | 2 | 6 | Budget |
| 27565 | 82.68 | 2024-12-14 | 67 | 2 | 11 | Actual |
| 36714 | 375.23 | 2025-08-15 | 87 | 3 | 11 | Actual |
| 38518 | 31223.00 | 2025-10-15 | 32 | 7 | 5 | Actual |
| 9677 | 55.00 | 2023-07-15 | 89 | 5 | 6 | Actual |
| 1952 | 232.00 | 2022-12-15 | 78 | 1 | 7 | Actual |
| 20134 | 160.00 | 2024-05-16 | 83 | 6 | 7 | Actual |
| 27711 | 113026.27 | 2024-12-14 | 15 | 7 | 11 | Actual |
| 23603 | 816.00 | 2024-09-13 | 76 | 1 | 3 | Actual |
| 23824 | 143.00 | 2024-09-13 | 85 | 1 | 5 | Actual |
| 5177 | 280.00 | 2023-03-17 | 80 | 5 | 6 | Budget |
| 7534 | 38000.00 | 2023-05-17 | 60 | 1 | 7 | Actual |
| 33767 | 633.00 | 2025-06-16 | 92 | 1 | 4 | Actual |
| 34596 | 2758.26 | 2025-06-16 | 57 | 6 | 12 | Actual |
| 30830 | 28253.00 | 2025-03-16 | 28 | 7 | 7 | Actual |
| 16184 | 4787.53 | 2024-01-15 | 23 | 7 | 8 | Actual |
| 13618 | 270.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
| 19452 | 6142.36 | 2024-04-15 | 28 | 7 | 11 | Actual |
| 16613 | 112.00 | 2024-02-14 | 67 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 4498 | 347.00 | 2023-03-17 | 65 | 1 | 3 | Actual |
| 38067 | 225.23 | 2025-09-14 | 83 | 6 | 12 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 22773 | 396809.00 | 2024-08-14 | 4 | 7 | 4 | Actual |
| 10825 | 35.00 | 2023-08-15 | 71 | 6 | 6 | Actual |
| 21413 | 100.76 | 2024-06-16 | 73 | 4 | 11 | Actual |
| 26564 | 65.65 | 2024-11-13 | 78 | 6 | 11 | Actual |
| 11151 | 40.48 | 2023-08-15 | 71 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-16 | 37 | 7 | 3 | Actual |
| 12973 | 60.00 | 2023-10-15 | 71 | 4 | 6 | Budget |
| 7925 | 244.00 | 2023-06-17 | 65 | 6 | 3 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 35034 | 249.00 | 2025-07-15 | 78 | 6 | 5 | Actual |
| 33153 | 50739.91 | 2025-05-16 | 60 | 6 | 8 | Actual |
| 29338 | 702.00 | 2025-02-13 | 65 | 1 | 5 | Actual |
| 18744 | 45468.00 | 2024-04-15 | 19 | 7 | 4 | Actual |
| 24790 | 497.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 13030 | 94.00 | 2023-10-15 | 78 | 5 | 6 | Actual |
| 13751 | 288.00 | 2023-11-14 | 73 | 6 | 5 | Actual |
| 29525 | 25.00 | 2025-02-13 | 82 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-09-13 | 80 | 5 | 11 | Actual |
| 17777 | 135.00 | 2024-03-16 | 83 | 1 | 5 | Actual |
| 1185 | 15040.00 | 2022-12-15 | 60 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-16 | 34 | 7 | 7 | Actual |
| 23133 | 527.00 | 2024-08-14 | 72 | 6 | 7 | Actual |
| 30180 | 160.90 | 2025-02-13 | 89 | 2 | 13 | Actual |
| 22466 | 6.00 | 2024-07-14 | 96 | 6 | 11 | Actual |
| 28542 | 280462.00 | 2025-01-14 | 15 | 7 | 7 | Actual |
| 30320 | 24696.00 | 2025-03-16 | 18 | 7 | 3 | Actual |
| 4593 | 186.00 | 2023-03-17 | 90 | 6 | 3 | Actual |
| 28649 | -212.55 | 2025-01-14 | 91 | 6 | 8 | Actual |
| 36952 | 26298.06 | 2025-08-15 | 39 | 7 | 12 | Actual |
| 16156 | 1031.40 | 2024-01-15 | 80 | 6 | 8 | Actual |
| 7265 | 75.00 | 2023-05-17 | 68 | 2 | 6 | Actual |
| 14353 | 192.25 | 2023-11-14 | 87 | 6 | 11 | Actual |
| 32608 | 107.00 | 2025-05-16 | 84 | 7 | 3 | Actual |
| 31226 | 8.00 | 2025-03-16 | 96 | 6 | 12 | Actual |
| 22715 | 64.00 | 2024-08-14 | 69 | 1 | 4 | Actual |
| 34072 | 76.00 | 2025-06-16 | 68 | 6 | 6 | Actual |
| 23055 | 305.00 | 2024-08-14 | 90 | 6 | 6 | Actual |
| 2419 | 100.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
| 26446 | 103.95 | 2024-11-13 | 74 | 2 | 11 | Actual |
| 22454 | 369.91 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 11184 | 4.00 | 2023-08-15 | 96 | 6 | 8 | Actual |
| 19434 | 6.00 | 2024-04-15 | 96 | 6 | 11 | Actual |
| 32911 | 11264.00 | 2025-05-16 | 60 | 5 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-16 | 31 | 7 | 6 | Actual |
| 29927 | 24.16 | 2025-02-13 | 69 | 4 | 11 | Actual |
| 3882 | 56842.00 | 2023-02-14 | 12 | 2 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 1067 | 198.05 | 2022-11-14 | 73 | 6 | 8 | Actual |
| 29902 | 181.61 | 2025-02-13 | 73 | 3 | 11 | Actual |
| 3604 | 60650.00 | 2023-02-14 | 12 | 2 | 4 | Actual |
| 1800 | 13.00 | 2022-12-15 | 69 | 5 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 37706 | 648.06 | 2025-09-14 | 74 | 2 | 8 | Actual |
| 11332 | 50883.00 | 2023-09-14 | 13 | 7 | 3 | Actual |
| 28970 | -154.56 | 2025-01-14 | 91 | 6 | 12 | Actual |
| 36291 | 43.00 | 2025-08-15 | 69 | 3 | 6 | Actual |
| 17423 | 7074.30 | 2024-02-14 | 33 | 7 | 11 | Actual |
| 19217 | 257.15 | 2024-04-15 | 73 | 6 | 8 | Actual |
| 38780 | 204.00 | 2025-10-15 | 85 | 6 | 7 | Actual |
| 9947 | 325.33 | 2023-07-15 | 84 | 1 | 8 | Actual |
| 9017 | 127.00 | 2023-07-15 | 83 | 1 | 3 | Actual |
| 37954 | 268.85 | 2025-09-14 | 92 | 6 | 11 | Actual |
| 7672 | 16305.00 | 2023-05-17 | 100 | 7 | 7 | Actual |
| 7859 | 726976.47 | 2023-05-17 | 46 | 7 | 8 | Actual |
| 25774 | -40042.00 | 2024-11-13 | 46 | 7 | 3 | Actual |
| 7311 | 242.00 | 2023-05-17 | 66 | 3 | 6 | Actual |
| 25331 | 31880.46 | 2024-10-14 | 38 | 7 | 8 | Actual |
| 5679 | 2600.00 | 2023-04-16 | 63 | 6 | 3 | Budget |
| 17966 | 43.00 | 2024-03-16 | 68 | 5 | 6 | Actual |
| 27630 | 28.42 | 2024-12-14 | 82 | 4 | 11 | Actual |
| 18136 | 31605.00 | 2024-03-16 | 38 | 7 | 7 | Actual |
| 22312 | 189609.16 | 2024-07-14 | 29 | 7 | 8 | Actual |
| 15488 | 1193.00 | 2024-01-15 | 66 | 1 | 3 | Actual |
| 23099 | 468.00 | 2024-08-14 | 73 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-15 | 24 | 7 | 7 | Actual |
| 17566 | 355.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
| 26867 | 299.00 | 2024-12-14 | 78 | 6 | 3 | Actual |
| 28183 | 4109.00 | 2025-01-14 | 62 | 1 | 5 | Actual |
| 2504 | 305.00 | 2023-01-15 | 66 | 6 | 4 | Actual |
| 7975 | 5910.00 | 2023-06-17 | 8 | 7 | 3 | Actual |
| 17007 | 116185.00 | 2024-02-14 | 31 | 7 | 6 | Actual |
| 23051 | 85.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-16 | 99 | 6 | 11 | Actual |
| 3353 | 3682.97 | 2023-01-15 | 23 | 7 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 5042 | 46.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
| 35623 | 24.16 | 2025-07-15 | 94 | 5 | 11 | Actual |
| 27491 | 211.69 | 2024-12-14 | 83 | 6 | 8 | Actual |
| 16909 | 68.00 | 2024-02-14 | 68 | 4 | 6 | Actual |
| 3723 | 200.00 | 2023-02-14 | 78 | 1 | 5 | Budget |
| 34151 | 218027.00 | 2025-06-16 | 12 | 2 | 7 | Actual |
| 14613 | 12.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
| 22798 | -46542.00 | 2024-08-14 | 43 | 7 | 4 | Actual |
| 16893 | 30.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
| 1934 | 483.00 | 2022-12-15 | 66 | 1 | 7 | Actual |
| 19104 | 74.00 | 2024-04-15 | 82 | 6 | 7 | Actual |
| 35092 | 127.00 | 2025-07-15 | 78 | 1 | 6 | Actual |
| 11122 | 208.66 | 2023-08-15 | 94 | 2 | 8 | Actual |
| 2943 | 234.00 | 2023-01-15 | 87 | 5 | 6 | Actual |
| 20551 | 3856.15 | 2024-05-16 | 60 | 6 | 12 | Actual |
| 18071 | 356.00 | 2024-03-16 | 90 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 25807 | 820.00 | 2024-11-13 | 66 | 1 | 4 | Actual |
| 2712 | 14106.00 | 2023-01-15 | 100 | 7 | 5 | Actual |
| 3411 | 338.00 | 2023-02-14 | 90 | 1 | 3 | Actual |
| 25851 | 219.00 | 2024-11-13 | 78 | 6 | 4 | Actual |
| 14309 | 75.23 | 2023-11-14 | 73 | 4 | 11 | Actual |
| 38284 | 13.00 | 2025-10-15 | 96 | 6 | 3 | Actual |
| 11478 | 90.00 | 2023-09-14 | 71 | 6 | 4 | Budget |
| 4484 | 43374.62 | 2023-02-14 | 37 | 7 | 8 | Actual |
| 18846 | 22302.00 | 2024-04-15 | 32 | 7 | 5 | Actual |
| 10548 | 105222.00 | 2023-08-15 | 29 | 7 | 5 | Actual |
| 38921 | 114033.51 | 2025-10-15 | 21 | 7 | 8 | Actual |
| 2254 | 20200.00 | 2023-01-15 | 60 | 1 | 3 | Budget |
| 20142 | 18025.00 | 2024-05-16 | 94 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-10-14 | 77 | 6 | 3 | Actual |
| 16055 | 27962.00 | 2024-01-15 | 8 | 7 | 7 | Actual |
| 14022 | 158.00 | 2023-11-14 | 89 | 1 | 7 | Actual |
| 25131 | 74.00 | 2024-10-14 | 69 | 1 | 7 | Actual |
| 11433 | 729.00 | 2023-09-14 | 81 | 1 | 4 | Actual |
| 852 | 1100.00 | 2022-11-14 | 53 | 6 | 7 | Budget |
| 3878 | -202.00 | 2023-02-14 | 91 | 1 | 6 | Actual |
| 38802 | 14978.00 | 2025-10-15 | 22 | 7 | 7 | Actual |
| 8699 | -186.00 | 2023-06-17 | 91 | 1 | 7 | Actual |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 32298 | 180.55 | 2025-04-15 | 73 | 1 | 12 | Actual |
| 17006 | 173460.00 | 2024-02-14 | 29 | 7 | 6 | Actual |
| 16086 | 369.27 | 2024-01-15 | 68 | 1 | 8 | Actual |
| 31040 | 128.42 | 2025-03-16 | 89 | 3 | 11 | Actual |
| 16647 | 439.00 | 2024-02-14 | 76 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-08-15 | 62 | 1 | 8 | Actual |
| 35432 | 42250.35 | 2025-07-15 | 63 | 6 | 8 | Actual |
| 33316 | 77.36 | 2025-05-16 | 89 | 4 | 11 | Actual |
| 11372 | 80.00 | 2023-09-14 | 73 | 7 | 3 | Budget |
| 16532 | 102.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 19572 | 427.36 | 2024-04-15 | 34 | 7 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 26924 | 113.00 | 2024-12-14 | 78 | 7 | 3 | Actual |
| 36784 | 199.70 | 2025-08-15 | 67 | 6 | 11 | Actual |
| 20181 | 379.88 | 2024-05-16 | 68 | 1 | 8 | Actual |
| 28395 | 320.00 | 2025-01-14 | 80 | 5 | 6 | Actual |
| 10702 | 381.00 | 2023-08-15 | 92 | 3 | 6 | Actual |
| 18567 | 1144.00 | 2024-04-15 | 81 | 1 | 3 | Actual |
| 38261 | 736.00 | 2025-10-15 | 66 | 6 | 3 | Actual |
| 4627 | 16771.00 | 2023-03-17 | 43 | 7 | 3 | Actual |
| 10466 | 235.00 | 2023-08-15 | 90 | 1 | 5 | Actual |
| 11242 | 200.00 | 2023-09-14 | 78 | 1 | 3 | Budget |
| 25831 | 33936.00 | 2024-11-13 | 52 | 6 | 4 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 2371 | 13720.00 | 2023-01-15 | 18 | 7 | 3 | Actual |
| 11998 | 3367.00 | 2023-09-14 | 23 | 7 | 6 | Actual |
| 32150 | 70.97 | 2025-04-15 | 68 | 3 | 11 | Actual |
| 20933 | 69.00 | 2024-06-16 | 84 | 1 | 6 | Actual |
| 445 | 15064.00 | 2022-11-14 | 13 | 7 | 5 | Actual |
| 11726 | 162.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 29333 | 558925.00 | 2025-02-13 | 46 | 7 | 4 | Actual |
| 409 | 200.00 | 2022-11-14 | 74 | 6 | 5 | Budget |
| 21471 | 15.65 | 2024-06-16 | 69 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-11-14 | 77 | 1 | 4 | Actual |
| 26326 | 504.12 | 2024-11-13 | 76 | 2 | 8 | Actual |
| 34848 | 110254.00 | 2025-07-15 | 21 | 7 | 3 | Actual |
| 27851 | 8004.10 | 2024-12-14 | 100 | 7 | 12 | Actual |
| 31489 | -122.00 | 2025-04-15 | 91 | 7 | 3 | Actual |
| 4589 | 60.00 | 2023-03-17 | 85 | 6 | 3 | Budget |
| 11021 | 51991.00 | 2023-08-15 | 35 | 7 | 7 | Actual |
| 29231 | 96.00 | 2025-02-13 | 83 | 7 | 3 | Actual |
| 27386 | 39950.00 | 2024-12-14 | 7 | 7 | 7 | Actual |
| 3211 | 750.00 | 2023-01-15 | 80 | 1 | 8 | Budget |
| 8622 | 11521.00 | 2023-06-17 | 94 | 6 | 6 | Actual |
| 17851 | 812338.00 | 2024-03-16 | 46 | 7 | 5 | Actual |
| 6802 | 784.00 | 2023-05-17 | 62 | 6 | 3 | Actual |
| 18971 | 7.00 | 2024-04-15 | 69 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-14 | 77 | 7 | 3 | Actual |
| 39239 | 5255.11 | 2025-10-15 | 18 | 7 | 12 | Actual |
| 3683 | 19513.00 | 2023-02-14 | 24 | 7 | 4 | Actual |
| 13052 | 1900.00 | 2023-10-15 | 52 | 6 | 6 | Budget |
| 23038 | 79.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
| 21843 | 155.00 | 2024-07-14 | 85 | 1 | 5 | Actual |
| 23174 | 53529.00 | 2024-08-14 | 34 | 7 | 7 | Actual |
| 22204 | 1543051.00 | 2024-07-14 | 46 | 7 | 7 | Actual |
| 15804 | 450.00 | 2024-01-15 | 80 | 1 | 6 | Actual |
| 7685 | 200.00 | 2023-05-17 | 68 | 1 | 8 | Budget |
| 34381 | 41.19 | 2025-06-16 | 83 | 2 | 11 | Actual |
| 33638 | 983.00 | 2025-06-16 | 81 | 1 | 3 | Actual |
| 15446 | 13.53 | 2023-12-15 | 85 | 6 | 12 | Actual |
| 13358 | 182.90 | 2023-10-15 | 78 | 2 | 8 | Actual |
| 31979 | 625.34 | 2025-04-15 | 74 | 1 | 8 | Actual |
| 37966 | 87786.44 | 2025-09-14 | 15 | 7 | 11 | Actual |
| 14861 | 148.00 | 2023-12-15 | 92 | 2 | 6 | Actual |
| 25475 | 31413.05 | 2024-10-14 | 56 | 6 | 11 | Actual |
| 23983 | 125.00 | 2024-09-13 | 66 | 4 | 6 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 7457 | 4389.00 | 2023-05-17 | 63 | 6 | 6 | Actual |
| 8697 | 151.00 | 2023-06-17 | 89 | 1 | 7 | Actual |
| 31583 | 42546.00 | 2025-04-15 | 40 | 7 | 4 | Actual |
| 4882 | 24070.00 | 2023-03-17 | 63 | 6 | 5 | Actual |
| 15887 | 18.00 | 2024-01-15 | 82 | 4 | 6 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 2967 | 395.00 | 2023-01-15 | 65 | 6 | 6 | Actual |
| 734 | 36.00 | 2022-11-14 | 71 | 6 | 6 | Actual |
| 38806 | 230568.00 | 2025-10-15 | 29 | 7 | 7 | Actual |
| 25179 | 810.00 | 2024-10-14 | 87 | 6 | 7 | Actual |
| 30938 | 46712.56 | 2025-03-16 | 7 | 7 | 8 | Actual |
| 32819 | 394.00 | 2025-05-16 | 81 | 1 | 6 | Actual |
| 38493 | 432.00 | 2025-10-15 | 90 | 6 | 5 | Actual |
| 5552 | 1393.53 | 2023-03-17 | 72 | 6 | 8 | Actual |
| 9505 | 53.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
| 709 | 8772.00 | 2022-11-14 | 52 | 6 | 6 | Actual |
| 14297 | 179.49 | 2023-11-14 | 92 | 3 | 11 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-15 | 6 | 7 | 12 | Actual |
| 5593 | 167164.80 | 2023-03-17 | 15 | 7 | 8 | Actual |
| 5907 | 230.00 | 2023-04-16 | 92 | 6 | 4 | Actual |
| 5100 | 302.00 | 2023-03-17 | 92 | 3 | 6 | Actual |
| 27975 | 248.00 | 2025-01-14 | 68 | 1 | 3 | Actual |
| 15951 | 159.00 | 2024-01-15 | 89 | 6 | 6 | Actual |
| 21780 | 497.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 24816 | 58510.00 | 2024-10-14 | 21 | 7 | 4 | Actual |
| 16465 | 2.89 | 2024-01-15 | 69 | 6 | 12 | Actual |
| 39007 | 94.38 | 2025-10-15 | 78 | 3 | 11 | Actual |
| 29502 | 122.00 | 2025-02-13 | 85 | 3 | 6 | Actual |
| 30956 | 216015.71 | 2025-03-16 | 35 | 7 | 8 | Actual |
| 5819 | 110.00 | 2023-04-16 | 71 | 1 | 4 | Budget |
| 9492 | 71109.00 | 2023-07-15 | 12 | 2 | 6 | Actual |
| 27398 | 27155.00 | 2024-12-14 | 28 | 7 | 7 | Actual |
| 30908 | 934.43 | 2025-03-16 | 65 | 6 | 8 | Actual |
| 14233 | 195.44 | 2023-11-14 | 81 | 1 | 11 | Actual |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 37486 | 15160.00 | 2025-09-14 | 60 | 5 | 6 | Actual |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 15331 | 24886.33 | 2023-12-15 | 54 | 6 | 11 | Actual |
| 16994 | 7869.00 | 2024-02-14 | 8 | 7 | 6 | Actual |
| 22608 | 1350.00 | 2024-08-14 | 87 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-15 | 77 | 1 | 7 | Actual |
| 10083 | 3645.09 | 2023-07-15 | 23 | 7 | 8 | Actual |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 17537 | 7996.65 | 2024-02-14 | 32 | 7 | 12 | Actual |
| 8901 | 15200.00 | 2023-06-17 | 60 | 6 | 8 | Budget |
| 8875 | 385.94 | 2023-06-17 | 81 | 2 | 8 | Actual |
| 27110 | 61800.00 | 2024-12-14 | 31 | 7 | 5 | Actual |
| 33438 | -23.71 | 2025-05-16 | 91 | 2 | 12 | Actual |
| 6304 | 200.00 | 2023-04-16 | 81 | 5 | 6 | Budget |
| 33689 | 416170.00 | 2025-06-16 | 6 | 7 | 3 | Actual |
| 16504 | 23907.59 | 2024-01-15 | 31 | 7 | 12 | Actual |
| 35824 | 24.06 | 2025-07-15 | 82 | 1 | 13 | Actual |
| 12433 | 356.00 | 2023-10-15 | 80 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 13955 | 102.00 | 2023-11-14 | 78 | 6 | 6 | Actual |
| 19611 | 375.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-10-15 | 77 | 4 | 6 | Actual |
| 35815 | 22.30 | 2025-07-15 | 69 | 1 | 13 | Actual |
| 37245 | 317.00 | 2025-09-14 | 83 | 6 | 4 | Actual |
| 26440 | 63.53 | 2024-11-13 | 66 | 2 | 11 | Actual |
| 32579 | 108869.00 | 2025-05-16 | 31 | 7 | 3 | Actual |
| 9807 | 200.00 | 2023-07-15 | 84 | 1 | 7 | Budget |
| 22618 | 3683.00 | 2024-08-14 | 54 | 6 | 3 | Actual |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 11344 | 51687.00 | 2023-09-14 | 31 | 7 | 3 | Actual |
| 36844 | 94.38 | 2025-08-15 | 68 | 1 | 12 | Actual |
| 31109 | 821935.22 | 2025-03-16 | 101 | 6 | 11 | Actual |
| 2325 | 25.00 | 2023-01-15 | 69 | 6 | 3 | Actual |
| 24982 | 29009.00 | 2024-10-14 | 60 | 3 | 6 | Actual |
| 21128 | 156.00 | 2024-06-16 | 85 | 1 | 7 | Actual |
| 13639 | 13.00 | 2023-11-14 | 96 | 1 | 4 | Actual |
| 6055 | 537826.00 | 2023-04-16 | 4 | 7 | 5 | Actual |
| 17752 | 182345.00 | 2024-03-16 | 35 | 7 | 4 | Actual |
| 9674 | 34.00 | 2023-07-15 | 85 | 5 | 6 | Actual |
| 20502 | 1.82 | 2024-05-16 | 69 | 1 | 12 | Actual |
| 20026 | 1237.00 | 2024-05-16 | 63 | 6 | 6 | Actual |
| 37031 | 446.87 | 2025-08-15 | 81 | 6 | 13 | Actual |
| 4015 | 80.00 | 2023-02-14 | 84 | 4 | 6 | Budget |
| 6563 | 478.36 | 2023-04-16 | 67 | 1 | 8 | Actual |
| 34002 | 116.00 | 2025-06-16 | 85 | 3 | 6 | Actual |
| 35459 | 34500.00 | 2025-07-15 | 99 | 6 | 8 | Actual |
Generated 2025-12-14 21:55:17.004 UTC