[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 606 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 23709 | 18.00 | 2024-09-14 | 94 | 7 | 3 | Actual |
| 22534 | 51.82 | 2024-07-15 | 66 | 6 | 12 | Actual |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 16501 | 6746.63 | 2024-01-16 | 24 | 7 | 12 | Actual |
| 23146 | 226.00 | 2024-08-15 | 89 | 6 | 7 | Actual |
| 7898 | 100.00 | 2023-06-18 | 85 | 1 | 3 | Budget |
| 37385 | 102.00 | 2025-09-15 | 68 | 1 | 6 | Actual |
| 34705 | 148.62 | 2025-06-17 | 89 | 2 | 13 | Actual |
| 535 | 30.00 | 2022-11-15 | 71 | 2 | 6 | Budget |
| 35334 | -306.00 | 2025-07-16 | 91 | 6 | 7 | Actual |
| 20791 | 10.00 | 2024-06-17 | 96 | 6 | 4 | Actual |
| 2552 | 37335.00 | 2023-01-16 | 13 | 7 | 4 | Actual |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 12069 | 176278.00 | 2023-09-15 | 56 | 6 | 7 | Actual |
| 26842 | -480.00 | 2024-12-15 | 91 | 1 | 3 | Actual |
| 13200 | 20380.00 | 2023-10-16 | 57 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-03-18 | 62 | 6 | 4 | Budget |
| 13122 | 90552.00 | 2023-10-16 | 15 | 7 | 6 | Actual |
| 9344 | 100.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 32627 | 741.00 | 2025-05-17 | 73 | 1 | 4 | Actual |
| 30802 | 79.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
| 19716 | 55.00 | 2024-05-17 | 82 | 1 | 4 | Actual |
| 25255 | 490.48 | 2024-10-15 | 74 | 2 | 8 | Actual |
| 24787 | 707.00 | 2024-10-15 | 76 | 6 | 4 | Actual |
| 17515 | 283.74 | 2024-02-15 | 92 | 6 | 12 | Actual |
| 25080 | 111.00 | 2024-10-15 | 78 | 6 | 6 | Actual |
| 2343 | 280.00 | 2023-01-16 | 81 | 6 | 3 | Budget |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 23967 | 519.00 | 2024-09-14 | 80 | 3 | 6 | Actual |
| 29629 | 1345.00 | 2025-02-14 | 66 | 1 | 7 | Actual |
| 5320 | 60.00 | 2023-03-18 | 82 | 1 | 7 | Budget |
| 18205 | 546.55 | 2024-03-17 | 65 | 6 | 8 | Actual |
| 27449 | 457.15 | 2024-12-15 | 73 | 2 | 8 | Actual |
| 30399 | 117994.00 | 2025-03-17 | 56 | 6 | 4 | Actual |
| 24175 | 28621.00 | 2024-09-14 | 32 | 7 | 7 | Actual |
| 5906 | -138.00 | 2023-04-17 | 91 | 6 | 4 | Actual |
| 12987 | 280.00 | 2023-10-16 | 81 | 4 | 6 | Budget |
| 24497 | 13868.04 | 2024-09-14 | 34 | 7 | 11 | Actual |
| 26170 | 55087.00 | 2024-11-14 | 19 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-08-15 | 78 | 1 | 3 | Actual |
| 9400 | 185.00 | 2023-07-16 | 83 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-16 | 61 | 4 | 6 | Actual |
| 20036 | 676.00 | 2024-05-17 | 76 | 6 | 6 | Actual |
| 31337 | 632.84 | 2025-03-17 | 87 | 6 | 13 | Actual |
| 36607 | 7.00 | 2025-08-16 | 96 | 6 | 8 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 26036 | 6.00 | 2024-11-14 | 82 | 2 | 6 | Actual |
| 24773 | 2114.00 | 2024-10-15 | 57 | 6 | 4 | Actual |
| 39317 | 7310.16 | 2025-10-16 | 57 | 6 | 13 | Actual |
| 2711 | 57496.00 | 2023-01-16 | 46 | 7 | 5 | Actual |
| 29894 | 2068.88 | 2025-02-14 | 61 | 3 | 11 | Actual |
| 7495 | 351.00 | 2023-05-18 | 87 | 6 | 6 | Actual |
| 34799 | 22.00 | 2025-07-16 | 96 | 1 | 3 | Actual |
| 23693 | 96.00 | 2024-09-14 | 73 | 7 | 3 | Actual |
| 26672 | 250049.04 | 2024-11-14 | 101 | 6 | 12 | Actual |
| 15778 | 40900.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 8670 | 51.00 | 2023-06-18 | 69 | 1 | 7 | Actual |
| 37309 | -346.00 | 2025-09-15 | 91 | 1 | 5 | Actual |
| 25252 | 46.54 | 2024-10-15 | 69 | 2 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 4365 | 175.33 | 2023-02-15 | 68 | 2 | 8 | Actual |
| 25667 | 9566.00 | 2024-11-13 | 93 | 7 | 7 | Actual |
| 15550 | 873346.00 | 2024-01-16 | 6 | 7 | 3 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 33445 | 49042.10 | 2025-05-17 | 56 | 6 | 12 | Actual |
| 25023 | 180.00 | 2024-10-15 | 81 | 4 | 6 | Actual |
| 11225 | 380.00 | 2023-09-15 | 66 | 1 | 3 | Budget |
| 12514 | 14.00 | 2023-10-16 | 82 | 7 | 3 | Actual |
| 16978 | 28.00 | 2024-02-15 | 82 | 6 | 6 | Actual |
| 1602 | 286.00 | 2022-12-16 | 65 | 1 | 6 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 12725 | 22500.00 | 2023-10-16 | 54 | 6 | 5 | Budget |
| 29730 | 1826.87 | 2025-02-14 | 77 | 1 | 8 | Actual |
| 11386 | 10.00 | 2023-09-15 | 82 | 7 | 3 | Budget |
| 6589 | 100.00 | 2023-04-17 | 84 | 1 | 8 | Budget |
| 5212 | 6100.00 | 2023-03-18 | 63 | 6 | 6 | Budget |
| 23002 | 1287.00 | 2024-08-15 | 62 | 5 | 6 | Actual |
| 608 | 480.00 | 2022-11-15 | 87 | 3 | 6 | Budget |
| 1268 | 5000.00 | 2022-12-16 | 60 | 7 | 3 | Budget |
| 22484 | 5660.44 | 2024-07-15 | 28 | 7 | 11 | Actual |
| 14239 | 110.34 | 2023-11-15 | 89 | 1 | 11 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-17 | 38 | 7 | 3 | Actual |
| 26748 | 181.96 | 2024-11-14 | 85 | 2 | 13 | Actual |
| 24682 | 10989.00 | 2024-10-15 | 94 | 6 | 3 | Actual |
| 10705 | 20930.00 | 2023-08-16 | 60 | 4 | 6 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 16388 | 53247.50 | 2024-01-16 | 29 | 7 | 11 | Actual |
| 7181 | 71963.00 | 2023-05-18 | 13 | 7 | 5 | Actual |
| 29361 | 13.00 | 2025-02-14 | 96 | 1 | 5 | Actual |
| 23851 | 2843.00 | 2024-09-14 | 76 | 6 | 5 | Actual |
| 16570 | 169.00 | 2024-02-15 | 85 | 6 | 3 | Actual |
| 10767 | 17.00 | 2023-08-16 | 71 | 5 | 6 | Actual |
| 5789 | 42.00 | 2023-04-17 | 83 | 7 | 3 | Actual |
| 5026 | 118.00 | 2023-03-18 | 74 | 2 | 6 | Actual |
| 6822 | 732.00 | 2023-05-18 | 76 | 6 | 3 | Actual |
| 4314 | 480.00 | 2023-02-15 | 66 | 1 | 8 | Budget |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 32713 | 4853.00 | 2025-05-17 | 62 | 1 | 5 | Actual |
| 38017 | 542.26 | 2025-09-15 | 61 | 2 | 12 | Actual |
| 9734 | 111.00 | 2023-07-16 | 89 | 6 | 6 | Actual |
| 3663 | 271.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 17469 | 11.40 | 2024-02-15 | 73 | 2 | 12 | Actual |
| 3815 | 26232.00 | 2023-02-15 | 19 | 7 | 5 | Actual |
| 23934 | 39.00 | 2024-09-14 | 73 | 2 | 6 | Actual |
| 36698 | 320.98 | 2025-08-16 | 66 | 3 | 11 | Actual |
| 17165 | 191.99 | 2024-02-15 | 94 | 2 | 8 | Actual |
| 23408 | -109.88 | 2024-08-15 | 91 | 4 | 11 | Actual |
| 7072 | 480.00 | 2023-05-18 | 65 | 1 | 5 | Budget |
| 31307 | 197.75 | 2025-03-17 | 90 | 2 | 13 | Actual |
| 32181 | 212.47 | 2025-04-16 | 74 | 4 | 11 | Actual |
| 27756 | -137.54 | 2024-12-15 | 91 | 1 | 12 | Actual |
| 16327 | 12.46 | 2024-01-16 | 84 | 5 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-16 | 57 | 6 | 12 | Actual |
| 29425 | 634925.00 | 2025-02-14 | 43 | 7 | 5 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 36672 | 127.36 | 2025-08-16 | 67 | 2 | 11 | Actual |
| 8324 | 435902.00 | 2023-06-18 | 43 | 7 | 5 | Actual |
| 20179 | 1007.16 | 2024-05-17 | 66 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-10-16 | 77 | 2 | 6 | Budget |
| 32374 | 53387.92 | 2025-04-16 | 37 | 7 | 12 | Actual |
| 4511 | 100.00 | 2023-03-18 | 74 | 1 | 3 | Budget |
| 34710 | 4850.47 | 2025-06-17 | 52 | 6 | 13 | Actual |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 21143 | 4638.00 | 2024-06-17 | 61 | 6 | 7 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 6178 | 1116030.00 | 2023-04-17 | 10 | 3 | 6 | Actual |
| 38989 | 119.91 | 2025-10-16 | 90 | 2 | 11 | Actual |
| 20600 | 7737.07 | 2024-05-17 | 33 | 7 | 12 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 26827 | 98.00 | 2024-12-15 | 71 | 1 | 3 | Actual |
| 2481 | 386.00 | 2023-01-16 | 90 | 1 | 4 | Actual |
| 24288 | 11592.21 | 2024-09-14 | 22 | 7 | 8 | Actual |
| 30278 | 309.00 | 2025-03-17 | 54 | 6 | 3 | Actual |
| 27147 | 13.00 | 2024-12-15 | 96 | 1 | 6 | Actual |
| 4694 | 400.00 | 2023-03-18 | 73 | 1 | 4 | Budget |
| 39277 | 122.31 | 2025-10-16 | 83 | 1 | 13 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 32768 | 417.00 | 2025-05-17 | 90 | 6 | 5 | Actual |
| 18311 | 35.87 | 2024-03-17 | 90 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-07-16 | 62 | 7 | 3 | Actual |
| 19541 | 11.40 | 2024-04-16 | 83 | 6 | 12 | Actual |
| 36578 | 42491.27 | 2025-08-16 | 57 | 6 | 8 | Actual |
| 15613 | 274.00 | 2024-01-16 | 73 | 1 | 4 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-17 | 61 | 1 | 4 | Actual |
| 23095 | 350.00 | 2024-08-15 | 67 | 1 | 7 | Actual |
| 35604 | 20.97 | 2025-07-16 | 68 | 5 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-16 | 24 | 7 | 8 | Actual |
| 5654 | 495.00 | 2023-04-17 | 87 | 1 | 3 | Actual |
| 35081 | 1264.00 | 2025-07-16 | 62 | 1 | 6 | Actual |
| 9976 | 220.00 | 2023-07-16 | 73 | 2 | 8 | Budget |
| 35191 | 58.00 | 2025-07-16 | 67 | 5 | 6 | Actual |
| 3348 | 10395.21 | 2023-01-16 | 18 | 7 | 8 | Actual |
| 8171 | 21106.00 | 2023-06-18 | 24 | 7 | 4 | Actual |
| 20180 | 501.09 | 2024-05-17 | 67 | 1 | 8 | Actual |
| 16202 | 1535.89 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 22492 | 8954.12 | 2024-07-15 | 38 | 7 | 11 | Actual |
| 24883 | 687.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 39319 | 3875.01 | 2025-10-16 | 61 | 6 | 13 | Actual |
| 26890 | 117004.00 | 2024-12-15 | 15 | 7 | 3 | Actual |
| 17151 | 298.06 | 2024-02-15 | 76 | 2 | 8 | Actual |
| 854 | 28863.00 | 2022-11-15 | 56 | 6 | 7 | Actual |
| 25031 | -171.00 | 2024-10-15 | 91 | 4 | 6 | Actual |
| 10777 | 85.00 | 2023-08-16 | 78 | 5 | 6 | Actual |
| 23692 | 23.00 | 2024-09-14 | 71 | 7 | 3 | Actual |
| 37396 | 116.00 | 2025-09-15 | 83 | 1 | 6 | Actual |
| 31228 | 35000.00 | 2025-03-17 | 99 | 6 | 12 | Actual |
| 1196 | 313.00 | 2022-12-16 | 66 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-15 | 65 | 6 | 8 | Budget |
| 35064 | 28225.00 | 2025-07-16 | 24 | 7 | 5 | Actual |
| 32193 | 186.93 | 2025-04-16 | 90 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-10-16 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-09-14 | 77 | 1 | 4 | Actual |
| 5044 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Actual |
| 19236 | 34500.00 | 2024-04-16 | 99 | 6 | 8 | Actual |
| 9966 | 455.64 | 2023-07-16 | 65 | 2 | 8 | Actual |
| 21068 | 27.00 | 2024-06-17 | 82 | 6 | 6 | Actual |
| 20902 | 136788.00 | 2024-06-17 | 29 | 7 | 5 | Actual |
| 33355 | 7.00 | 2025-05-17 | 96 | 6 | 11 | Actual |
| 20371 | 52.89 | 2024-05-17 | 90 | 3 | 11 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 11284 | 237.00 | 2023-09-15 | 66 | 6 | 3 | Actual |
| 26694 | 46926.10 | 2024-11-14 | 37 | 7 | 12 | Actual |
| 6502 | 793.00 | 2023-04-17 | 80 | 6 | 7 | Actual |
| 11084 | 200.00 | 2023-08-16 | 65 | 2 | 8 | Budget |
| 2209 | 90.00 | 2022-12-16 | 84 | 6 | 8 | Budget |
| 16810 | 48766.00 | 2024-02-15 | 31 | 7 | 5 | Actual |
| 7996 | 28593.00 | 2023-06-18 | 40 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 22023 | 10850.00 | 2024-07-15 | 60 | 5 | 6 | Actual |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 11121 | 255.63 | 2023-08-16 | 92 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-06-17 | 65 | 1 | 12 | Actual |
| 24268 | 207.15 | 2024-09-14 | 89 | 6 | 8 | Actual |
| 11543 | 19157.00 | 2023-09-15 | 100 | 7 | 4 | Actual |
| 4829 | 240.00 | 2023-03-18 | 67 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2024-01-16 | 97 | 6 | 5 | Actual |
| 19476 | 42.25 | 2024-04-16 | 74 | 1 | 12 | Actual |
| 31273 | 239.85 | 2025-03-17 | 81 | 1 | 13 | Actual |
| 34401 | 234.81 | 2025-06-17 | 74 | 3 | 11 | Actual |
| 36498 | 17287.00 | 2025-08-16 | 18 | 7 | 7 | Actual |
| 19850 | -188.00 | 2024-05-17 | 91 | 6 | 5 | Actual |
| 32440 | 3789.04 | 2025-04-16 | 61 | 6 | 13 | Actual |
| 304 | 23826.00 | 2022-11-15 | 13 | 7 | 4 | Actual |
| 11464 | 2800.00 | 2023-09-15 | 61 | 6 | 4 | Budget |
| 27657 | 13.53 | 2024-12-15 | 82 | 5 | 11 | Actual |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 361 | 49.00 | 2022-11-15 | 82 | 1 | 5 | Actual |
| 14832 | 291.00 | 2023-12-16 | 90 | 1 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-17 | 101 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 2579 | 2355.00 | 2023-01-16 | 61 | 1 | 5 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 17081 | 803.00 | 2024-02-15 | 97 | 6 | 7 | Actual |
| 15457 | 15163.81 | 2023-12-16 | 6 | 7 | 12 | Actual |
| 23594 | 7854.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 23291 | 70823.61 | 2024-08-15 | 31 | 7 | 8 | Actual |
| 26835 | 99.00 | 2024-12-15 | 82 | 1 | 3 | Actual |
| 39320 | 2583.76 | 2025-10-16 | 62 | 6 | 13 | Actual |
| 38663 | 5594.00 | 2025-10-16 | 53 | 6 | 6 | Actual |
| 13740 | 33009.00 | 2023-11-15 | 60 | 6 | 5 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2023-03-18 | 62 | 2 | 8 | Budget |
| 317 | 25924.00 | 2022-11-15 | 32 | 7 | 4 | Actual |
| 39059 | 44.38 | 2025-10-16 | 76 | 5 | 11 | Actual |
| 2746 | 100.00 | 2023-01-16 | 83 | 1 | 6 | Budget |
| 22924 | 47.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
| 4812 | 24278.00 | 2023-03-18 | 38 | 7 | 4 | Actual |
| 27772 | 49.70 | 2024-12-15 | 76 | 2 | 12 | Actual |
| 25883 | 282726.00 | 2024-11-14 | 29 | 7 | 4 | Actual |
| 14788 | 137493.00 | 2023-12-16 | 15 | 7 | 5 | Actual |
| 3819 | 2945.00 | 2023-02-15 | 23 | 7 | 5 | Actual |
| 28297 | -367.00 | 2025-01-15 | 91 | 1 | 6 | Actual |
| 24635 | 398.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
| 2766 | 480.00 | 2023-01-16 | 62 | 2 | 6 | Budget |
| 24453 | 70.97 | 2024-09-14 | 68 | 6 | 11 | Actual |
| 18042 | 143596.00 | 2024-03-17 | 37 | 7 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 24589 | 190.12 | 2024-09-14 | 92 | 6 | 12 | Actual |
| 12777 | -130.00 | 2023-10-16 | 91 | 6 | 5 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 36144 | 158.00 | 2025-08-16 | 71 | 1 | 5 | Actual |
| 3010 | 155.00 | 2023-01-16 | 97 | 6 | 6 | Actual |
| 27778 | 27.36 | 2024-12-15 | 83 | 2 | 12 | Actual |
| 20645 | 4462.00 | 2024-06-17 | 62 | 6 | 3 | Actual |
| 39407 | -1957.70 | 2025-11-14 | 85 | 7 | 13 | Actual |
| 33421 | 19.91 | 2025-05-17 | 68 | 2 | 12 | Actual |
| 14086 | 150430.00 | 2023-11-15 | 35 | 7 | 7 | Actual |
| 38151 | 41.60 | 2025-09-15 | 82 | 2 | 13 | Actual |
| 36997 | 225.82 | 2025-08-16 | 78 | 2 | 13 | Actual |
| 11093 | 48.05 | 2023-08-16 | 71 | 2 | 8 | Actual |
| 18264 | 240.13 | 2024-03-17 | 65 | 1 | 11 | Actual |
| 32575 | 8660.00 | 2025-05-17 | 23 | 7 | 3 | Actual |
| 21957 | 137.00 | 2024-07-15 | 80 | 2 | 6 | Actual |
| 10806 | 7400.00 | 2023-08-16 | 57 | 6 | 6 | Budget |
| 12721 | 28300.00 | 2023-10-16 | 52 | 6 | 5 | Budget |
| 14158 | 4310.25 | 2023-11-15 | 62 | 6 | 8 | Actual |
| 2562 | 18460.00 | 2023-01-16 | 28 | 7 | 4 | Actual |
| 445 | 15064.00 | 2022-11-15 | 13 | 7 | 5 | Actual |
| 28205 | 509.00 | 2025-01-15 | 92 | 1 | 5 | Actual |
| 4725 | 19217.00 | 2023-03-18 | 52 | 6 | 4 | Actual |
| 23318 | 177.36 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 1935 | 550.00 | 2022-12-16 | 66 | 1 | 7 | Budget |
| 28139 | 69.00 | 2025-01-15 | 82 | 6 | 4 | Actual |
| 25993 | 16521.00 | 2024-11-14 | 60 | 1 | 6 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 3624 | 380.00 | 2023-02-15 | 65 | 6 | 4 | Budget |
| 21817 | 83001.00 | 2024-07-15 | 37 | 7 | 4 | Actual |
| 34012 | 281.00 | 2025-06-17 | 65 | 4 | 6 | Actual |
| 20559 | 6.08 | 2024-05-17 | 69 | 6 | 12 | Actual |
| 25038 | 106.00 | 2024-10-15 | 66 | 5 | 6 | Actual |
| 16395 | 9699.88 | 2024-01-16 | 38 | 7 | 11 | Actual |
| 21946 | 104.00 | 2024-07-15 | 65 | 2 | 6 | Actual |
| 13520 | 30542.00 | 2023-11-15 | 53 | 6 | 3 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-18 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2025-03-17 | 62 | 3 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-16 | 77 | 6 | 8 | Actual |
| 28713 | 1116.74 | 2025-01-15 | 61 | 2 | 11 | Actual |
| 22178 | 602718.00 | 2024-07-15 | 4 | 7 | 7 | Actual |
| 8511 | 351.00 | 2023-06-18 | 87 | 4 | 6 | Actual |
| 18466 | 22.04 | 2024-03-17 | 66 | 1 | 12 | Actual |
| 25553 | 2.89 | 2024-10-15 | 82 | 1 | 12 | Actual |
| 10475 | 45149.00 | 2023-08-16 | 56 | 6 | 5 | Actual |
| 4930 | 481412.00 | 2023-03-18 | 101 | 6 | 5 | Actual |
| 25858 | 761.00 | 2024-11-14 | 87 | 6 | 4 | Actual |
| 30356 | 26.00 | 2025-03-17 | 82 | 7 | 3 | Actual |
| 6330 | 17400.00 | 2023-04-17 | 60 | 6 | 6 | Budget |
| 23676 | 43445.00 | 2024-09-14 | 34 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-04-16 | 61 | 5 | 11 | Actual |
| 29997 | 9819.03 | 2025-02-14 | 24 | 7 | 11 | Actual |
| 15471 | 57996.52 | 2023-12-16 | 29 | 7 | 12 | Actual |
| 35779 | 170524.15 | 2025-07-16 | 101 | 6 | 12 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 37382 | 291.00 | 2025-09-15 | 65 | 1 | 6 | Actual |
| 29137 | 1073.00 | 2025-02-14 | 81 | 1 | 3 | Actual |
| 34202 | 32615.00 | 2025-06-17 | 24 | 7 | 7 | Actual |
| 33762 | 301.00 | 2025-06-17 | 85 | 1 | 4 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 32935 | 223.00 | 2025-05-17 | 92 | 5 | 6 | Actual |
| 32949 | 105.00 | 2025-05-17 | 68 | 6 | 6 | Actual |
| 1749 | 100.00 | 2022-12-16 | 67 | 4 | 6 | Budget |
| 19253 | 178337.74 | 2024-04-16 | 29 | 7 | 8 | Actual |
| 17582 | 6074.00 | 2024-03-17 | 61 | 6 | 3 | Actual |
| 31659 | 14817.00 | 2025-04-16 | 18 | 7 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 6161 | 157.00 | 2023-04-17 | 81 | 2 | 6 | Actual |
| 8972 | 22865.14 | 2023-06-18 | 32 | 7 | 8 | Actual |
| 35757 | 111.40 | 2025-07-16 | 71 | 6 | 12 | Actual |
| 33206 | 96501.36 | 2025-05-17 | 37 | 7 | 8 | Actual |
| 31369 | 39863.40 | 2025-03-17 | 39 | 7 | 13 | Actual |
| 6891 | 26.00 | 2023-05-18 | 68 | 7 | 3 | Actual |
| 3180 | 1163318.00 | 2023-01-16 | 43 | 7 | 7 | Actual |
| 37152 | 41537.00 | 2025-09-15 | 28 | 7 | 3 | Actual |
| 29310 | 18879.00 | 2025-02-14 | 8 | 7 | 4 | Actual |
| 5733 | 25261.00 | 2023-04-17 | 14 | 7 | 3 | Actual |
| 17238 | 51.82 | 2024-02-15 | 68 | 1 | 11 | Actual |
| 1311 | 70.00 | 2022-12-16 | 92 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2023-02-15 | 28 | 7 | 3 | Actual |
| 29689 | 633943.00 | 2025-02-14 | 101 | 6 | 7 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 16766 | 518.00 | 2024-02-15 | 65 | 6 | 5 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 34109 | 30106.00 | 2025-06-17 | 24 | 7 | 6 | Actual |
| 10266 | 100.00 | 2023-08-16 | 81 | 7 | 3 | Actual |
| 29035 | 885.48 | 2025-01-15 | 65 | 2 | 13 | Actual |
| 10170 | 74.00 | 2023-08-16 | 68 | 6 | 3 | Actual |
| 35407 | 519.27 | 2025-07-16 | 74 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 5861 | 2600.00 | 2023-04-17 | 61 | 6 | 4 | Budget |
| 2281 | 550.00 | 2023-01-16 | 80 | 1 | 3 | Budget |
| 36025 | 132.00 | 2025-08-16 | 73 | 7 | 3 | Actual |
| 5248 | 380.00 | 2023-03-18 | 87 | 6 | 6 | Budget |
| 15473 | 8348.79 | 2023-12-16 | 32 | 7 | 12 | Actual |
| 8696 | 850.00 | 2023-06-18 | 87 | 1 | 7 | Budget |
| 36309 | 17.00 | 2025-08-16 | 96 | 3 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-18 | 80 | 1 | 8 | Actual |
| 27437 | 445.03 | 2024-12-15 | 94 | 1 | 8 | Actual |
| 8136 | 480.00 | 2023-06-18 | 81 | 6 | 4 | Budget |
| 20308 | 392.26 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 19455 | 8260.49 | 2024-04-16 | 32 | 7 | 11 | Actual |
| 21153 | 416.00 | 2024-06-17 | 73 | 6 | 7 | Actual |
| 19652 | 17836.00 | 2024-05-17 | 18 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2024-05-17 | 62 | 6 | 6 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 13020 | 40.00 | 2023-10-16 | 71 | 5 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-15 | 76 | 6 | 8 | Budget |
| 8237 | 19190.00 | 2023-06-18 | 53 | 6 | 5 | Actual |
| 35575 | 249.70 | 2025-07-16 | 66 | 4 | 11 | Actual |
| 2086 | 380.00 | 2022-12-16 | 76 | 1 | 8 | Budget |
| 31597 | 466.00 | 2025-04-16 | 74 | 1 | 5 | Actual |
| 32886 | 1781.00 | 2025-05-17 | 61 | 4 | 6 | Actual |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 21351 | 846.52 | 2024-06-17 | 61 | 2 | 11 | Actual |
| 36163 | 82619.00 | 2025-08-16 | 12 | 2 | 5 | Actual |
| 6090 | 291.00 | 2023-04-17 | 65 | 1 | 6 | Actual |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 14692 | 9857.00 | 2023-12-16 | 8 | 7 | 4 | Actual |
| 36863 | 96.51 | 2025-08-16 | 94 | 1 | 12 | Actual |
| 31944 | 23023.00 | 2025-04-16 | 8 | 7 | 7 | Actual |
| 4002 | 340.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-14 | 12 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-10-16 | 77 | 2 | 8 | Budget |
| 20041 | 22.00 | 2024-05-17 | 82 | 6 | 6 | Actual |
| 1365 | 7900.00 | 2022-12-16 | 53 | 6 | 4 | Budget |
| 4955 | 19062.00 | 2023-03-18 | 40 | 7 | 5 | Actual |
| 1638 | -174.00 | 2022-12-16 | 91 | 1 | 6 | Actual |
| 26873 | 225.00 | 2024-12-15 | 85 | 6 | 3 | Actual |
| 8503 | 22.00 | 2023-06-18 | 82 | 4 | 6 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 16368 | 6021.08 | 2024-01-16 | 94 | 6 | 11 | Actual |
| 19109 | 228.00 | 2024-04-16 | 89 | 6 | 7 | Actual |
| 29366 | 62878.00 | 2025-02-14 | 56 | 6 | 5 | Actual |
| 22595 | 98.00 | 2024-08-15 | 69 | 1 | 3 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 6777 | 137.00 | 2023-05-18 | 84 | 1 | 3 | Actual |
| 17283 | -52.43 | 2024-02-15 | 91 | 2 | 11 | Actual |
| 36014 | 67766.00 | 2025-08-16 | 43 | 7 | 3 | Actual |
| 36410 | 6184.00 | 2025-08-16 | 23 | 7 | 6 | Actual |
| 26591 | 90142.86 | 2024-11-14 | 21 | 7 | 11 | Actual |
| 1691 | 555521.00 | 2022-12-16 | 11 | 3 | 6 | Actual |
| 38990 | -94.98 | 2025-10-16 | 91 | 2 | 11 | Actual |
| 23075 | 24914.00 | 2024-08-15 | 24 | 7 | 6 | Actual |
| 29380 | 269.00 | 2025-02-14 | 74 | 6 | 5 | Actual |
| 8555 | 40.00 | 2023-06-18 | 85 | 5 | 6 | Budget |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 39288 | 4145.19 | 2025-10-16 | 61 | 2 | 13 | Actual |
| 12452 | 292.00 | 2023-10-16 | 97 | 6 | 3 | Actual |
| 22848 | 170.00 | 2024-08-15 | 78 | 6 | 5 | Actual |
| 33534 | 29375.48 | 2025-05-17 | 60 | 2 | 13 | Actual |
| 20127 | 329.00 | 2024-05-17 | 74 | 6 | 7 | Actual |
| 5740 | 4811.00 | 2023-04-17 | 23 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-16 | 76 | 6 | 12 | Actual |
| 28987 | 38694.03 | 2025-01-15 | 21 | 7 | 12 | Actual |
| 17398 | -168.39 | 2024-02-15 | 91 | 6 | 11 | Actual |
| 29097 | 11317.25 | 2025-01-15 | 8 | 7 | 13 | Actual |
| 39160 | 479.49 | 2025-10-16 | 87 | 1 | 12 | Actual |
| 32296 | 24.16 | 2025-04-16 | 69 | 1 | 12 | Actual |
| 21232 | 3831.46 | 2024-06-17 | 62 | 2 | 8 | Actual |
| 24573 | 3.95 | 2024-09-14 | 72 | 6 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-15 | 62 | 2 | 13 | Actual |
| 22872 | 10701.00 | 2024-08-15 | 18 | 7 | 5 | Actual |
| 34729 | 181.96 | 2025-06-17 | 78 | 6 | 13 | Actual |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-16 | 99 | 6 | 4 | Actual |
| 27121 | 21630.00 | 2024-12-15 | 100 | 7 | 5 | Actual |
| 11353 | -99745.00 | 2023-09-15 | 43 | 7 | 3 | Actual |
| 31230 | 375471.59 | 2025-03-17 | 4 | 7 | 12 | Actual |
| 8907 | 12600.00 | 2023-06-18 | 63 | 6 | 8 | Budget |
| 35328 | 296.00 | 2025-07-16 | 83 | 6 | 7 | Actual |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 449 | 26232.00 | 2022-11-15 | 19 | 7 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-17 | 60 | 1 | 13 | Actual |
| 12160 | 2400.00 | 2023-09-15 | 62 | 1 | 8 | Budget |
| 10331 | 11.00 | 2023-08-16 | 96 | 1 | 4 | Actual |
| 132 | 42697.00 | 2022-11-15 | 35 | 7 | 3 | Actual |
| 6118 | 94.00 | 2023-04-17 | 84 | 1 | 6 | Actual |
| 2410 | 111.00 | 2023-01-16 | 74 | 7 | 3 | Actual |
| 38351 | 123.00 | 2025-10-16 | 71 | 1 | 4 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 5894 | 50.00 | 2023-04-17 | 82 | 6 | 4 | Budget |
| 38852 | 246.54 | 2025-10-16 | 67 | 2 | 8 | Actual |
| 2533 | 130.00 | 2023-01-16 | 84 | 6 | 4 | Actual |
| 18675 | 428.00 | 2024-04-16 | 65 | 1 | 4 | Actual |
| 6640 | 380.00 | 2023-04-17 | 87 | 2 | 8 | Budget |
| 16132 | 264.72 | 2024-01-16 | 92 | 2 | 8 | Actual |
| 462 | 19883.00 | 2022-11-15 | 37 | 7 | 5 | Actual |
| 16827 | 157.00 | 2024-02-15 | 67 | 1 | 6 | Actual |
| 16828 | 120.00 | 2024-02-15 | 68 | 1 | 6 | Actual |
| 28169 | 82051.00 | 2025-01-15 | 31 | 7 | 4 | Actual |
| 33269 | 1645.47 | 2025-05-17 | 61 | 3 | 11 | Actual |
| 15171 | 335.94 | 2023-12-16 | 73 | 6 | 8 | Actual |
| 31570 | 16948.00 | 2025-04-16 | 22 | 7 | 4 | Actual |
| 21664 | 232.00 | 2024-07-15 | 83 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-07-16 | 67 | 1 | 13 | Actual |
| 17640 | 11122.00 | 2024-03-17 | 60 | 7 | 3 | Actual |
| 21131 | 240.00 | 2024-06-17 | 90 | 1 | 7 | Actual |
| 17856 | 342.00 | 2024-03-17 | 65 | 1 | 6 | Actual |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 11946 | 100.00 | 2023-09-15 | 68 | 6 | 6 | Budget |
| 16784 | 675.00 | 2024-02-15 | 87 | 6 | 5 | Actual |
| 32842 | 84.00 | 2025-05-17 | 76 | 2 | 6 | Actual |
| 26666 | 188.00 | 2024-11-14 | 90 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 39117 | 53877.29 | 2025-10-16 | 14 | 7 | 11 | Actual |
| 30194 | 567.93 | 2025-02-14 | 66 | 6 | 13 | Actual |
| 3890 | 187.00 | 2023-02-15 | 65 | 2 | 6 | Actual |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 7403 | 100.00 | 2023-05-18 | 65 | 5 | 6 | Budget |
| 39279 | 97.74 | 2025-10-16 | 85 | 1 | 13 | Actual |
| 6135 | 650.00 | 2023-04-17 | 62 | 2 | 6 | Budget |
| 13387 | 175858.90 | 2023-10-16 | 56 | 6 | 8 | Actual |
| 23186 | 737.46 | 2024-08-15 | 65 | 1 | 8 | Actual |
| 35866 | 29698.30 | 2025-07-16 | 60 | 6 | 13 | Actual |
| 32984 | 14681.00 | 2025-05-17 | 22 | 7 | 6 | Actual |
| 13313 | 1360.20 | 2023-10-16 | 80 | 1 | 8 | Actual |
| 32191 | 375.23 | 2025-04-16 | 87 | 4 | 11 | Actual |
| 32710 | 29781.00 | 2025-05-17 | 100 | 7 | 4 | Actual |
| 23195 | 1166.25 | 2024-08-15 | 77 | 1 | 8 | Actual |
| 20837 | 803.00 | 2024-06-17 | 80 | 1 | 5 | Actual |
| 1037 | 4.00 | 2022-11-15 | 96 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 21631 | 268.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-05-18 | 67 | 7 | 3 | Actual |
| 4258 | 48.00 | 2023-02-15 | 82 | 6 | 7 | Actual |
| 4717 | 1000.00 | 2023-03-18 | 87 | 1 | 4 | Budget |
| 3082 | 750.00 | 2023-01-16 | 87 | 1 | 7 | Budget |
| 20053 | 147292.00 | 2024-05-17 | 101 | 6 | 6 | Actual |
| 23514 | 19.91 | 2024-08-15 | 76 | 1 | 12 | Actual |
| 31490 | 204.00 | 2025-04-16 | 92 | 7 | 3 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 12457 | 326920.00 | 2023-10-16 | 6 | 7 | 3 | Actual |
| 22033 | 123.00 | 2024-07-15 | 74 | 5 | 6 | Actual |
| 16378 | 31286.45 | 2024-01-16 | 14 | 7 | 11 | Actual |
| 18690 | 194.00 | 2024-04-16 | 84 | 1 | 4 | Actual |
| 25700 | 234.00 | 2024-11-14 | 85 | 1 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-16 | 35 | 7 | 3 | Actual |
| 20962 | 113.00 | 2024-06-17 | 87 | 2 | 6 | Actual |
| 38703 | 40642.00 | 2025-10-16 | 14 | 7 | 6 | Actual |
| 33260 | 56.08 | 2025-05-17 | 85 | 2 | 11 | Actual |
| 2322 | 100.00 | 2023-01-16 | 67 | 6 | 3 | Budget |
| 19881 | 22302.00 | 2024-05-17 | 40 | 7 | 5 | Actual |
| 21539 | 2.89 | 2024-06-17 | 82 | 1 | 12 | Actual |
| 15136 | 55.63 | 2023-12-16 | 71 | 2 | 8 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 12643 | 116175.00 | 2023-10-16 | 101 | 6 | 4 | Actual |
| 5145 | 123.00 | 2023-03-18 | 90 | 4 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 34063 | 87553.00 | 2025-06-17 | 56 | 6 | 6 | Actual |
| 36341 | 77.00 | 2025-08-16 | 67 | 5 | 6 | Actual |
| 29447 | 90.00 | 2025-02-14 | 85 | 1 | 6 | Actual |
| 12493 | 40.00 | 2023-10-16 | 67 | 7 | 3 | Actual |
| 30914 | 2363.25 | 2025-03-17 | 72 | 6 | 8 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 21032 | 133.00 | 2024-06-17 | 74 | 5 | 6 | Actual |
| 24539 | 3.95 | 2024-09-14 | 68 | 2 | 12 | Actual |
| 16983 | 205.00 | 2024-02-15 | 89 | 6 | 6 | Actual |
| 23243 | 49380.79 | 2024-08-15 | 60 | 6 | 8 | Actual |
| 14826 | 26.00 | 2023-12-16 | 82 | 1 | 6 | Actual |
| 35019 | 41897.00 | 2025-07-16 | 60 | 6 | 5 | Actual |
| 27858 | 106.52 | 2024-12-15 | 68 | 1 | 13 | Actual |
| 2139 | 188.96 | 2022-12-16 | 78 | 2 | 8 | Actual |
| 2667 | 200.00 | 2023-01-16 | 83 | 6 | 5 | Actual |
| 17371 | 16781.92 | 2024-02-15 | 56 | 6 | 11 | Actual |
| 24799 | -159.00 | 2024-10-15 | 91 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-08-16 | 71 | 3 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-15 | 100 | 7 | 8 | Actual |
| 15534 | 585.00 | 2024-01-16 | 81 | 6 | 3 | Actual |
| 13742 | 3048.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 16918 | 200.00 | 2024-02-15 | 81 | 4 | 6 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 29055 | -239.09 | 2025-01-15 | 91 | 2 | 13 | Actual |
| 34268 | -292.85 | 2025-06-17 | 91 | 2 | 8 | Actual |
| 17645 | 70.00 | 2024-03-17 | 67 | 7 | 3 | Actual |
| 34117 | 141685.00 | 2025-06-17 | 37 | 7 | 6 | Actual |
| 4077 | 1.00 | 2023-02-15 | 54 | 6 | 6 | Actual |
| 32436 | 139.85 | 2025-04-16 | 54 | 6 | 13 | Actual |
| 7367 | 220.00 | 2023-05-18 | 73 | 4 | 6 | Budget |
| 31371 | 1035161.79 | 2025-03-17 | 43 | 7 | 13 | Actual |
| 30573 | 100.00 | 2025-03-17 | 85 | 1 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-16 | 32 | 7 | 13 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 28756 | 87.99 | 2025-01-15 | 83 | 3 | 11 | Actual |
| 13504 | 389.00 | 2023-11-15 | 78 | 1 | 3 | Actual |
| 34030 | 209.00 | 2025-06-17 | 89 | 4 | 6 | Actual |
| 17987 | 22465.00 | 2024-03-17 | 53 | 6 | 6 | Actual |
| 20951 | 50.00 | 2024-06-17 | 73 | 2 | 6 | Actual |
| 31814 | 8888.00 | 2025-04-16 | 53 | 6 | 6 | Actual |
| 34748 | 7503.15 | 2025-06-17 | 8 | 7 | 13 | Actual |
| 33553 | 118.80 | 2025-05-17 | 85 | 2 | 13 | Actual |
| 8427 | 3307.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 37968 | 16743.62 | 2025-09-15 | 19 | 7 | 11 | Actual |
| 15703 | 182.00 | 2024-01-16 | 68 | 1 | 5 | Actual |
| 3676 | 62461.00 | 2023-02-15 | 15 | 7 | 4 | Actual |
| 5116 | 80.00 | 2023-03-18 | 68 | 4 | 6 | Budget |
| 29739 | 416.24 | 2025-02-14 | 89 | 1 | 8 | Actual |
| 7074 | 380.00 | 2023-05-18 | 66 | 1 | 5 | Budget |
| 23588 | 8524.32 | 2024-08-15 | 40 | 7 | 12 | Actual |
| 10040 | 240.48 | 2023-07-16 | 74 | 6 | 8 | Actual |
| 36835 | 6177.46 | 2025-08-16 | 43 | 7 | 11 | Actual |
| 21363 | 45.44 | 2024-06-17 | 78 | 2 | 11 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 23658 | 620650.00 | 2024-09-14 | 6 | 7 | 3 | Actual |
| 36559 | 875.34 | 2025-08-16 | 77 | 2 | 8 | Actual |
| 8025 | 40.00 | 2023-06-18 | 78 | 7 | 3 | Budget |
| 30830 | 28253.00 | 2025-03-17 | 28 | 7 | 7 | Actual |
| 37048 | 7887.36 | 2025-08-16 | 8 | 7 | 13 | Actual |
| 32687 | 117399.00 | 2025-05-17 | 13 | 7 | 4 | Actual |
| 24778 | 354.00 | 2024-10-15 | 65 | 6 | 4 | Actual |
| 16664 | 23074.00 | 2024-02-15 | 52 | 6 | 4 | Actual |
| 21656 | 364.00 | 2024-07-15 | 73 | 6 | 3 | Actual |
| 9319 | 200.00 | 2023-07-16 | 67 | 1 | 5 | Budget |
| 31278 | 317.05 | 2025-03-17 | 87 | 1 | 13 | Actual |
| 23657 | 606496.00 | 2024-09-14 | 4 | 7 | 3 | Actual |
| 38219 | 10434.78 | 2025-09-15 | 40 | 7 | 13 | Actual |
| 11596 | 28.00 | 2023-09-15 | 54 | 6 | 5 | Actual |
| 2652 | 300.00 | 2023-01-16 | 73 | 6 | 5 | Budget |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 3039 | 1573502.00 | 2023-01-16 | 43 | 7 | 6 | Actual |
| 36074 | 90166.00 | 2025-08-16 | 56 | 6 | 4 | Actual |
| 9132 | 34.00 | 2023-07-16 | 67 | 7 | 3 | Actual |
| 37988 | 19378.78 | 2025-09-15 | 60 | 1 | 12 | Actual |
| 10340 | 3538.00 | 2023-08-16 | 57 | 6 | 4 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 18045 | 27754.00 | 2024-03-17 | 40 | 7 | 6 | Actual |
| 39016 | 122.04 | 2025-10-16 | 90 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 20737 | 56.00 | 2024-06-17 | 69 | 1 | 4 | Actual |
| 12523 | 180.00 | 2023-10-16 | 87 | 7 | 3 | Actual |
| 33929 | 2818.00 | 2025-06-17 | 61 | 1 | 6 | Actual |
| 16411 | 33.74 | 2024-01-16 | 74 | 1 | 12 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 36727 | 96.51 | 2025-08-16 | 68 | 4 | 11 | Actual |
| 13947 | 72.00 | 2023-11-15 | 68 | 6 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-16 | 61 | 1 | 5 | Actual |
| 6886 | 70.00 | 2023-05-18 | 65 | 7 | 3 | Budget |
| 2446 | 946.00 | 2023-01-16 | 65 | 1 | 4 | Actual |
| 11895 | 100.00 | 2023-09-15 | 74 | 5 | 6 | Budget |
| 5181 | 10.00 | 2023-03-18 | 82 | 5 | 6 | Budget |
| 3195 | 279.87 | 2023-01-16 | 68 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-15 | 77 | 4 | 6 | Budget |
| 37226 | 49680.00 | 2025-09-15 | 60 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 37487 | 1711.00 | 2025-09-15 | 61 | 5 | 6 | Actual |
| 21747 | 567.00 | 2024-07-15 | 81 | 1 | 4 | Actual |
| 8655 | 16000.00 | 2023-06-18 | 100 | 7 | 6 | Actual |
| 36237 | 60.00 | 2025-08-16 | 71 | 1 | 6 | Actual |
| 11747 | 21.00 | 2023-09-15 | 69 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 13220 | 45.00 | 2023-10-16 | 71 | 6 | 7 | Actual |
| 7082 | 80.00 | 2023-05-18 | 71 | 1 | 5 | Budget |
| 37605 | 30461.00 | 2025-09-15 | 53 | 6 | 7 | Actual |
| 841 | 810.00 | 2022-11-15 | 87 | 1 | 7 | Actual |
| 13078 | 35.00 | 2023-10-16 | 71 | 6 | 6 | Actual |
| 17545 | -104157.55 | 2024-02-15 | 43 | 7 | 12 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 8524 | 241.00 | 2023-06-18 | 65 | 5 | 6 | Actual |
| 13908 | 8.00 | 2023-11-15 | 96 | 4 | 6 | Actual |
| 37912 | 49.70 | 2025-09-15 | 81 | 5 | 11 | Actual |
| 37668 | 93674.04 | 2025-09-15 | 60 | 1 | 8 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 26155 | 382.00 | 2024-11-14 | 90 | 6 | 6 | Actual |
| 458 | 17346.00 | 2022-11-15 | 32 | 7 | 5 | Actual |
| 30255 | 104.00 | 2025-03-17 | 69 | 1 | 3 | Actual |
| 19955 | 306.00 | 2024-05-17 | 81 | 3 | 6 | Actual |
| 12804 | 38180.00 | 2023-10-16 | 34 | 7 | 5 | Actual |
| 31700 | 485.00 | 2025-04-16 | 87 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-02-15 | 69 | 1 | 7 | Actual |
| 4587 | 62.00 | 2023-03-18 | 84 | 6 | 3 | Actual |
| 31327 | 780.21 | 2025-03-17 | 74 | 6 | 13 | Actual |
| 8842 | 346.54 | 2023-06-18 | 94 | 1 | 8 | Actual |
| 9681 | 27.00 | 2023-07-16 | 94 | 5 | 6 | Actual |
| 3385 | 60.00 | 2023-02-15 | 71 | 1 | 3 | Budget |
| 29092 | 12500.00 | 2025-01-15 | 99 | 6 | 13 | Actual |
| 15722 | 249.00 | 2024-01-16 | 94 | 1 | 5 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 31245 | 70079.72 | 2025-03-17 | 29 | 7 | 12 | Actual |
| 2107 | 328.36 | 2022-12-16 | 90 | 1 | 8 | Actual |
| 17248 | 20.97 | 2024-02-15 | 82 | 1 | 11 | Actual |
| 28781 | 269.91 | 2025-01-15 | 81 | 4 | 11 | Actual |
| 22477 | 3795.51 | 2024-07-15 | 18 | 7 | 11 | Actual |
| 21300 | 187084.87 | 2024-06-17 | 15 | 7 | 8 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 38401 | -240.00 | 2025-10-16 | 91 | 6 | 4 | Actual |
| 16684 | 151.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
| 17902 | 101.00 | 2024-03-17 | 90 | 2 | 6 | Actual |
| 7698 | 200.00 | 2023-05-18 | 78 | 1 | 8 | Budget |
| 23643 | 52.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
| 15796 | 80.00 | 2024-01-16 | 68 | 1 | 6 | Actual |
| 6122 | 410.00 | 2023-04-17 | 87 | 1 | 6 | Actual |
| 27605 | 115.65 | 2024-12-15 | 84 | 3 | 11 | Actual |
| 27636 | 170.98 | 2024-12-15 | 90 | 4 | 11 | Actual |
| 13084 | 120.00 | 2023-10-16 | 74 | 6 | 6 | Actual |
| 16462 | 22.04 | 2024-01-16 | 66 | 6 | 12 | Actual |
| 34963 | 73560.00 | 2025-07-16 | 14 | 7 | 4 | Actual |
| 3733 | 147.00 | 2023-02-15 | 84 | 1 | 5 | Actual |
| 26906 | 63730.00 | 2024-12-15 | 38 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-04-17 | 80 | 6 | 5 | Actual |
| 27375 | 218.00 | 2024-12-15 | 89 | 6 | 7 | Actual |
| 28333 | 505.00 | 2025-01-15 | 66 | 3 | 6 | Actual |
| 16355 | 201.83 | 2024-01-16 | 77 | 6 | 11 | Actual |
| 28746 | 37.99 | 2025-01-15 | 69 | 3 | 11 | Actual |
| 16698 | 581.00 | 2024-02-15 | 97 | 6 | 4 | Actual |
| 32350 | 474.00 | 2025-04-16 | 97 | 6 | 12 | Actual |
| 33622 | 6255.75 | 2025-05-17 | 100 | 7 | 13 | Actual |
| 9691 | 1621.00 | 2023-07-16 | 61 | 6 | 6 | Actual |
| 34212 | 72712.00 | 2025-06-17 | 39 | 7 | 7 | Actual |
| 10850 | 380.00 | 2023-08-16 | 87 | 6 | 6 | Budget |
| 6892 | 30.00 | 2023-05-18 | 68 | 7 | 3 | Budget |
| 25931 | 44078.00 | 2024-11-14 | 60 | 6 | 5 | Actual |
| 20796 | 336642.00 | 2024-06-17 | 6 | 7 | 4 | Actual |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 18662 | 41.00 | 2024-04-16 | 84 | 7 | 3 | Actual |
| 15183 | 138.96 | 2023-12-16 | 89 | 6 | 8 | Actual |
| 35284 | 104.00 | 2025-07-16 | 71 | 1 | 7 | Actual |
| 437 | 95.00 | 2022-11-15 | 97 | 6 | 5 | Actual |
| 20860 | 553.00 | 2024-06-17 | 66 | 6 | 5 | Actual |
| 23110 | 900.00 | 2024-08-15 | 87 | 1 | 7 | Actual |
| 21445 | 52.89 | 2024-06-17 | 80 | 5 | 11 | Actual |
| 14641 | 60.00 | 2023-12-16 | 82 | 1 | 4 | Actual |
| 37295 | 702.00 | 2025-09-15 | 73 | 1 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-16 | 60 | 2 | 8 | Budget |
| 27701 | 6.00 | 2024-12-15 | 96 | 6 | 11 | Actual |
| 13259 | 19766.00 | 2023-10-16 | 7 | 7 | 7 | Actual |
| 10759 | 100.00 | 2023-08-16 | 65 | 5 | 6 | Budget |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 16160 | 211.69 | 2024-01-16 | 84 | 6 | 8 | Actual |
| 23678 | 204128.00 | 2024-09-14 | 37 | 7 | 3 | Actual |
| 21837 | 219.00 | 2024-07-15 | 78 | 1 | 5 | Actual |
| 3791 | 200.00 | 2023-02-15 | 84 | 6 | 5 | Budget |
| 15042 | 3976.00 | 2023-12-16 | 62 | 6 | 7 | Actual |
| 19571 | 7000.89 | 2024-04-16 | 33 | 7 | 12 | Actual |
| 37851 | 51.82 | 2025-09-15 | 71 | 3 | 11 | Actual |
| 22272 | 110.17 | 2024-07-15 | 68 | 6 | 8 | Actual |
| 32821 | 144.00 | 2025-05-17 | 83 | 1 | 6 | Actual |
| 14134 | 670.79 | 2023-11-15 | 74 | 2 | 8 | Actual |
| 22916 | -220.00 | 2024-08-15 | 91 | 1 | 6 | Actual |
| 14623 | 2.00 | 2023-12-16 | 96 | 7 | 3 | Actual |
| 363 | 200.00 | 2022-11-15 | 83 | 1 | 5 | Budget |
| 23093 | 780.00 | 2024-08-15 | 65 | 1 | 7 | Actual |
| 6691 | 414.73 | 2023-04-17 | 81 | 6 | 8 | Actual |
| 6573 | 384.42 | 2023-04-17 | 74 | 1 | 8 | Actual |
| 28947 | 2435.91 | 2025-01-15 | 62 | 6 | 12 | Actual |
| 5024 | 110.00 | 2023-03-18 | 73 | 2 | 6 | Budget |
| 11340 | 4811.00 | 2023-09-15 | 23 | 7 | 3 | Actual |
| 31287 | 1624.09 | 2025-03-17 | 62 | 2 | 13 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 30832 | 60677.00 | 2025-03-17 | 31 | 7 | 7 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 13144 | 35328.00 | 2023-10-16 | 60 | 1 | 7 | Actual |
| 6037 | 164.00 | 2023-04-17 | 83 | 6 | 5 | Actual |
| 12474 | 28504.00 | 2023-10-16 | 33 | 7 | 3 | Actual |
| 5921 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 27991 | 699.00 | 2025-01-15 | 90 | 1 | 3 | Actual |
| 27509 | 154600.93 | 2024-12-15 | 14 | 7 | 8 | Actual |
| 18223 | 819.28 | 2024-03-17 | 87 | 6 | 8 | Actual |
| 18761 | -224490.00 | 2024-04-16 | 43 | 7 | 4 | Actual |
| 32711 | 59119.00 | 2025-05-17 | 60 | 1 | 5 | Actual |
| 18927 | 289.00 | 2024-04-16 | 81 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-12-15 | 80 | 2 | 11 | Actual |
| 6549 | 21571.00 | 2023-04-17 | 40 | 7 | 7 | Actual |
| 24458 | 189.06 | 2024-09-14 | 74 | 6 | 11 | Actual |
| 12282 | 220.78 | 2023-09-15 | 73 | 6 | 8 | Actual |
| 25131 | 74.00 | 2024-10-15 | 69 | 1 | 7 | Actual |
| 2431 | 100.00 | 2023-01-16 | 87 | 7 | 3 | Budget |
| 27126 | 237.00 | 2024-12-15 | 66 | 1 | 6 | Actual |
| 35790 | 44049.45 | 2025-07-16 | 21 | 7 | 12 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 29481 | 1308707.00 | 2025-02-14 | 10 | 3 | 6 | Actual |
| 26454 | 39.06 | 2024-11-14 | 84 | 2 | 11 | Actual |
| 9650 | 8.00 | 2023-07-16 | 69 | 5 | 6 | Actual |
| 12890 | 100.00 | 2023-10-16 | 81 | 2 | 6 | Budget |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 7615 | 1262.00 | 2023-05-18 | 76 | 6 | 7 | Actual |
| 1160 | 380.00 | 2022-12-16 | 81 | 1 | 3 | Budget |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 2965 | 6900.00 | 2023-01-16 | 63 | 6 | 6 | Budget |
| 31473 | 21.00 | 2025-04-16 | 69 | 7 | 3 | Actual |
| 8694 | 144.00 | 2023-06-18 | 85 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-17 | 77 | 1 | 3 | Actual |
| 5025 | 76.00 | 2023-03-18 | 73 | 2 | 6 | Actual |
| 14143 | 110.17 | 2023-11-15 | 85 | 2 | 8 | Actual |
| 37914 | 17.78 | 2025-09-15 | 83 | 5 | 11 | Actual |
| 7270 | 120.00 | 2023-05-18 | 73 | 2 | 6 | Budget |
| 12416 | 98.00 | 2023-10-16 | 68 | 6 | 3 | Actual |
| 7565 | 75.00 | 2023-05-18 | 82 | 1 | 7 | Actual |
| 4454 | 196.54 | 2023-02-15 | 90 | 6 | 8 | Actual |
| 33357 | 27000.00 | 2025-05-17 | 99 | 6 | 11 | Actual |
| 14830 | 340.00 | 2023-12-16 | 87 | 1 | 6 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 1613 | 196.00 | 2022-12-16 | 73 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-16 | 62 | 3 | 6 | Budget |
| 34592 | 12870.15 | 2025-06-17 | 52 | 6 | 12 | Actual |
| 19844 | 135.00 | 2024-05-17 | 83 | 6 | 5 | Actual |
| 21521 | 208893.54 | 2024-06-17 | 46 | 7 | 11 | Actual |
| 16654 | 222.00 | 2024-02-15 | 84 | 1 | 4 | Actual |
| 38666 | 8392.00 | 2025-10-16 | 57 | 6 | 6 | Actual |
| 38126 | 97.74 | 2025-09-15 | 84 | 1 | 13 | Actual |
| 33383 | 13262.71 | 2025-05-17 | 40 | 7 | 11 | Actual |
| 36787 | 65.65 | 2025-08-16 | 71 | 6 | 11 | Actual |
| 18577 | 169.00 | 2024-04-16 | 94 | 1 | 3 | Actual |
| 17601 | 202.00 | 2024-03-17 | 84 | 6 | 3 | Actual |
| 6055 | 537826.00 | 2023-04-17 | 4 | 7 | 5 | Actual |
| 19833 | 34.00 | 2024-05-17 | 69 | 6 | 5 | Actual |
| 28799 | 22.04 | 2025-01-15 | 68 | 5 | 11 | Actual |
| 27264 | 342.00 | 2024-12-15 | 65 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2023-04-17 | 4 | 7 | 3 | Actual |
| 19524 | 280.55 | 2024-04-16 | 62 | 6 | 12 | Actual |
| 25991 | 23210.00 | 2024-11-14 | 46 | 7 | 5 | Actual |
| 5396 | 64000.00 | 2023-03-18 | 99 | 6 | 7 | Actual |
| 36539 | 1910.21 | 2025-08-16 | 87 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-05-17 | 90 | 1 | 13 | Actual |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2023-01-16 | 80 | 3 | 6 | Actual |
| 21959 | 8.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
| 25610 | 43.31 | 2024-10-15 | 80 | 6 | 12 | Actual |
| 34227 | 490.48 | 2025-06-17 | 74 | 1 | 8 | Actual |
| 32414 | 150.38 | 2025-04-16 | 68 | 2 | 13 | Actual |
| 24082 | 111416.00 | 2024-09-14 | 31 | 7 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-16 | 60 | 1 | 6 | Actual |
| 31985 | 137.45 | 2025-04-16 | 82 | 1 | 8 | Actual |
| 26298 | 1019.28 | 2024-11-14 | 76 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 2923 | 128.00 | 2023-01-16 | 74 | 5 | 6 | Actual |
| 33844 | 82.00 | 2025-06-17 | 71 | 1 | 5 | Actual |
| 31781 | 312.00 | 2025-04-16 | 87 | 4 | 6 | Actual |
| 2830 | 100.00 | 2023-01-16 | 74 | 3 | 6 | Budget |
| 7466 | 82.00 | 2023-05-18 | 68 | 6 | 6 | Actual |
| 18702 | 42278.00 | 2024-04-16 | 56 | 6 | 4 | Actual |
| 14068 | 24981.00 | 2023-11-15 | 7 | 7 | 7 | Actual |
| 13217 | 112.00 | 2023-10-16 | 68 | 6 | 7 | Actual |
| 2856 | 10.00 | 2023-01-16 | 96 | 3 | 6 | Actual |
| 19557 | 898.65 | 2024-04-16 | 13 | 7 | 12 | Actual |
| 24934 | 23.00 | 2024-10-15 | 69 | 1 | 6 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 25751 | 65379.00 | 2024-11-14 | 14 | 7 | 3 | Actual |
| 22001 | 232.00 | 2024-07-15 | 66 | 4 | 6 | Actual |
| 26838 | 276.00 | 2024-12-15 | 85 | 1 | 3 | Actual |
| 22682 | 1369.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 19708 | 101.00 | 2024-05-17 | 71 | 1 | 4 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 18044 | 103375.00 | 2024-03-17 | 39 | 7 | 6 | Actual |
| 9881 | 531875.00 | 2023-07-16 | 101 | 6 | 7 | Actual |
| 16192 | 164128.38 | 2024-01-16 | 35 | 7 | 8 | Actual |
| 36700 | 120.97 | 2025-08-16 | 68 | 3 | 11 | Actual |
| 14056 | 810.00 | 2023-11-15 | 87 | 6 | 7 | Actual |
| 21899 | 9088.00 | 2024-07-15 | 22 | 7 | 5 | Actual |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 5413 | 14324.00 | 2023-03-18 | 28 | 7 | 7 | Actual |
| 11979 | 240.00 | 2023-09-15 | 92 | 6 | 6 | Actual |
| 35799 | 19167.07 | 2025-07-16 | 34 | 7 | 12 | Actual |
| 4184 | 364.00 | 2023-02-15 | 73 | 1 | 7 | Actual |
| 863 | 2200.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 14647 | 432.00 | 2023-12-16 | 90 | 1 | 4 | Actual |
| 21831 | 57.00 | 2024-07-15 | 69 | 1 | 5 | Actual |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 12979 | 214.00 | 2023-10-16 | 76 | 4 | 6 | Actual |
| 34899 | 360.00 | 2025-07-16 | 68 | 1 | 4 | Actual |
| 36416 | 35580.00 | 2025-08-16 | 33 | 7 | 6 | Actual |
| 24426 | 49.70 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 7757 | 90.00 | 2023-05-18 | 84 | 2 | 8 | Budget |
| 27465 | 304.12 | 2024-12-15 | 94 | 2 | 8 | Actual |
| 11918 | 90.00 | 2023-09-15 | 90 | 5 | 6 | Actual |
| 21733 | 5896.00 | 2024-07-15 | 61 | 1 | 4 | Actual |
| 33676 | 168.00 | 2025-06-17 | 84 | 6 | 3 | Actual |
| 8606 | 310.00 | 2023-06-18 | 81 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-08-16 | 80 | 4 | 6 | Budget |
| 26234 | 140.00 | 2024-11-14 | 71 | 6 | 7 | Actual |
| 25410 | 27.36 | 2024-10-15 | 84 | 3 | 11 | Actual |
| 33160 | 207.15 | 2025-05-17 | 68 | 6 | 8 | Actual |
| 36588 | 123.81 | 2025-08-16 | 71 | 6 | 8 | Actual |
| 29078 | 195.99 | 2025-01-15 | 78 | 6 | 13 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 14083 | 28043.00 | 2023-11-15 | 32 | 7 | 7 | Actual |
| 15588 | 272.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 27597 | 301.83 | 2024-12-15 | 74 | 3 | 11 | Actual |
| 35045 | 360.00 | 2025-07-16 | 92 | 6 | 5 | Actual |
| 15930 | 1261.00 | 2024-01-16 | 62 | 6 | 6 | Actual |
| 6636 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
| 37070 | 564143.33 | 2025-08-16 | 43 | 7 | 13 | Actual |
| 30192 | 5829.43 | 2025-02-14 | 63 | 6 | 13 | Actual |
| 29633 | 221.00 | 2025-02-14 | 71 | 1 | 7 | Actual |
| 23134 | 455.00 | 2024-08-15 | 73 | 6 | 7 | Actual |
| 11938 | 7600.00 | 2023-09-15 | 63 | 6 | 6 | Budget |
| 36171 | 3056.00 | 2025-08-16 | 62 | 6 | 5 | Actual |
| 27867 | 224.06 | 2024-12-15 | 81 | 1 | 13 | Actual |
| 33548 | 701.26 | 2025-05-17 | 80 | 2 | 13 | Actual |
| 20137 | 720.00 | 2024-05-17 | 87 | 6 | 7 | Actual |
| 23378 | 192.25 | 2024-08-15 | 87 | 3 | 11 | Actual |
| 13673 | 10.00 | 2023-11-15 | 96 | 6 | 4 | Actual |
| 28363 | 50.00 | 2025-01-15 | 71 | 4 | 6 | Actual |
| 21491 | 4.00 | 2024-06-17 | 96 | 6 | 11 | Actual |
| 35165 | 94.00 | 2025-07-16 | 67 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 30022 | 370.98 | 2025-02-14 | 74 | 1 | 12 | Actual |
| 27619 | 153.95 | 2024-12-15 | 67 | 4 | 11 | Actual |
| 25822 | 216.00 | 2024-11-14 | 85 | 1 | 4 | Actual |
| 37047 | 12841.84 | 2025-08-16 | 7 | 7 | 13 | Actual |
| 21921 | 117.00 | 2024-07-15 | 67 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-09-15 | 62 | 1 | 7 | Actual |
| 3319 | 425.33 | 2023-01-16 | 81 | 6 | 8 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 31234 | 51019.79 | 2025-03-17 | 13 | 7 | 12 | Actual |
| 1806 | 100.00 | 2022-12-16 | 74 | 5 | 6 | Budget |
| 4584 | 74.00 | 2023-03-18 | 83 | 6 | 3 | Actual |
| 26059 | 198.00 | 2024-11-14 | 76 | 3 | 6 | Actual |
| 9299 | 24381.00 | 2023-07-16 | 34 | 7 | 4 | Actual |
| 6120 | 90.00 | 2023-04-17 | 85 | 1 | 6 | Budget |
| 28247 | 773118.00 | 2025-01-15 | 6 | 7 | 5 | Actual |
| 13575 | 35462.00 | 2023-11-15 | 34 | 7 | 3 | Actual |
| 35774 | 409.28 | 2025-07-16 | 92 | 6 | 12 | Actual |
| 26239 | 1134.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 18040 | 22912.00 | 2024-03-17 | 34 | 7 | 6 | Actual |
| 29434 | 90.00 | 2025-02-14 | 68 | 1 | 6 | Actual |
| 4080 | 57287.00 | 2023-02-15 | 56 | 6 | 6 | Actual |
| 27376 | 335.00 | 2024-12-15 | 90 | 6 | 7 | Actual |
| 4323 | 442.00 | 2023-02-15 | 73 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-16 | 71 | 1 | 6 | Budget |
| 24604 | 25910.82 | 2024-09-14 | 21 | 7 | 12 | Actual |
| 15293 | 28.42 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 34164 | 286.00 | 2025-06-17 | 68 | 6 | 7 | Actual |
| 10300 | 71.00 | 2023-08-16 | 71 | 1 | 4 | Actual |
| 2850 | 480.00 | 2023-01-16 | 87 | 3 | 6 | Budget |
| 31437 | 52000.00 | 2025-04-16 | 99 | 6 | 3 | Actual |
| 14281 | 25.23 | 2023-11-15 | 71 | 3 | 11 | Actual |
| 5237 | 501.00 | 2023-03-18 | 80 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-15 | 83 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 13613 | 46488.00 | 2023-11-15 | 60 | 1 | 4 | Actual |
| 36857 | 77.36 | 2025-08-16 | 85 | 1 | 12 | Actual |
| 21475 | 191.19 | 2024-06-17 | 74 | 6 | 11 | Actual |
| 17328 | 242.25 | 2024-02-15 | 80 | 4 | 11 | Actual |
| 23561 | 14.00 | 2024-08-15 | 97 | 6 | 12 | Actual |
| 8091 | 436.00 | 2023-06-18 | 92 | 1 | 4 | Actual |
| 14039 | 671.00 | 2023-11-15 | 66 | 6 | 7 | Actual |
| 14815 | 106.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 21325 | 131.61 | 2024-06-17 | 65 | 1 | 11 | Actual |
| 16832 | 181.00 | 2024-02-15 | 74 | 1 | 6 | Actual |
| 29814 | 259654.40 | 2025-02-14 | 13 | 7 | 8 | Actual |
| 28041 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
| 27052 | 262.00 | 2024-12-15 | 89 | 1 | 5 | Actual |
| 1373 | 2000.00 | 2022-12-16 | 61 | 6 | 4 | Budget |
| 9424 | 8232.00 | 2023-07-16 | 18 | 7 | 5 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-04-16 | 39 | 7 | 5 | Actual |
| 32635 | 493.00 | 2025-05-17 | 83 | 1 | 4 | Actual |
| 16109 | 3890.55 | 2024-01-16 | 61 | 2 | 8 | Actual |
| 20397 | 84.80 | 2024-05-17 | 89 | 4 | 11 | Actual |
| 21980 | 222.00 | 2024-07-15 | 73 | 3 | 6 | Actual |
| 13436 | 257.15 | 2023-10-16 | 90 | 6 | 8 | Actual |
| 35686 | -77758.18 | 2025-07-16 | 43 | 7 | 11 | Actual |
| 2585 | 380.00 | 2023-01-16 | 66 | 1 | 5 | Budget |
| 6250 | 372.00 | 2023-04-17 | 77 | 4 | 6 | Actual |
| 32964 | 451.00 | 2025-05-17 | 87 | 6 | 6 | Actual |
| 32425 | 224.06 | 2025-04-16 | 83 | 2 | 13 | Actual |
| 12152 | 21278.00 | 2023-09-15 | 43 | 7 | 7 | Actual |
| 28974 | 595.00 | 2025-01-15 | 97 | 6 | 12 | Actual |
| 6851 | 193600.00 | 2023-05-18 | 101 | 6 | 3 | Budget |
| 38374 | 162872.00 | 2025-10-16 | 56 | 6 | 4 | Actual |
| 22297 | 1065640.63 | 2024-07-15 | 4 | 7 | 8 | Actual |
| 29780 | 4731.47 | 2025-02-14 | 62 | 6 | 8 | Actual |
| 22060 | 148.00 | 2024-07-15 | 67 | 6 | 6 | Actual |
| 11089 | 80.00 | 2023-08-16 | 68 | 2 | 8 | Budget |
| 11802 | 170.00 | 2023-09-15 | 74 | 3 | 6 | Actual |
| 18062 | 296.00 | 2024-03-17 | 78 | 1 | 7 | Actual |
| 22378 | 29.48 | 2024-07-15 | 94 | 2 | 11 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 4631 | 750.00 | 2023-03-18 | 61 | 7 | 3 | Budget |
| 28291 | 135.00 | 2025-01-15 | 83 | 1 | 6 | Actual |
| 28963 | 44.38 | 2025-01-15 | 82 | 6 | 12 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 32032 | 25934.90 | 2025-04-16 | 63 | 6 | 8 | Actual |
| 24341 | 11.40 | 2024-09-14 | 71 | 2 | 11 | Actual |
| 16425 | 148.63 | 2024-01-16 | 92 | 1 | 12 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 18395 | 9.27 | 2024-03-17 | 94 | 5 | 11 | Actual |
| 22603 | 984.00 | 2024-08-15 | 81 | 1 | 3 | Actual |
| 4271 | 11739.00 | 2023-02-15 | 94 | 6 | 7 | Actual |
| 22012 | 214.00 | 2024-07-15 | 81 | 4 | 6 | Actual |
| 31712 | 54.00 | 2025-04-16 | 67 | 2 | 6 | Actual |
| 39244 | 1843.35 | 2025-10-16 | 23 | 7 | 12 | Actual |
| 28073 | 324.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 21188 | 18225.00 | 2024-06-17 | 28 | 7 | 7 | Actual |
| 23415 | 40.12 | 2024-08-15 | 65 | 5 | 11 | Actual |
| 5109 | 267.00 | 2023-03-18 | 65 | 4 | 6 | Actual |
| 4882 | 24070.00 | 2023-03-18 | 63 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2023-05-18 | 62 | 1 | 5 | Actual |
| 4676 | 20028.00 | 2023-03-18 | 100 | 7 | 3 | Actual |
| 21021 | 8.00 | 2024-06-17 | 96 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-10-16 | 80 | 7 | 3 | Actual |
| 37627 | 303.00 | 2025-09-15 | 83 | 6 | 7 | Actual |
| 33793 | 717.00 | 2025-06-17 | 81 | 6 | 4 | Actual |
| 27329 | 386.00 | 2024-12-15 | 74 | 1 | 7 | Actual |
| 7130 | 609.00 | 2023-05-18 | 65 | 6 | 5 | Actual |
| 17954 | 227.00 | 2024-03-17 | 87 | 4 | 6 | Actual |
| 4984 | 100.00 | 2023-03-18 | 78 | 1 | 6 | Budget |
| 9989 | 280.00 | 2023-07-16 | 81 | 2 | 8 | Budget |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 28034 | 742998.00 | 2025-01-15 | 4 | 7 | 3 | Actual |
| 38463 | 134861.00 | 2025-10-16 | 12 | 2 | 5 | Actual |
| 32539 | 49.00 | 2025-05-17 | 69 | 6 | 3 | Actual |
| 31178 | 211.40 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 22188 | 52853.00 | 2024-07-15 | 21 | 7 | 7 | Actual |
| 9745 | 399924.00 | 2023-07-16 | 6 | 7 | 6 | Actual |
| 23353 | 107.14 | 2024-08-15 | 90 | 2 | 11 | Actual |
| 36967 | 473.19 | 2025-08-16 | 74 | 1 | 13 | Actual |
| 9134 | 26.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
| 15992 | 276.00 | 2024-01-16 | 67 | 1 | 7 | Actual |
| 33345 | 32.67 | 2025-05-17 | 82 | 6 | 11 | Actual |
| 38417 | 17780.00 | 2025-10-16 | 20 | 7 | 4 | Actual |
| 4988 | 280.00 | 2023-03-18 | 81 | 1 | 6 | Budget |
| 14390 | 6563.65 | 2023-11-15 | 100 | 7 | 11 | Actual |
| 26357 | 523.82 | 2024-11-14 | 73 | 6 | 8 | Actual |
| 5085 | 380.00 | 2023-03-18 | 81 | 3 | 6 | Budget |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 10723 | 153.00 | 2023-08-16 | 73 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-05-18 | 61 | 6 | 4 | Budget |
| 26004 | 144.00 | 2024-11-14 | 76 | 1 | 6 | Actual |
| 3320 | 280.00 | 2023-01-16 | 81 | 6 | 8 | Budget |
| 14914 | -162.00 | 2023-12-16 | 91 | 4 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 13163 | 272.00 | 2023-10-16 | 74 | 1 | 7 | Actual |
| 25623 | 35000.00 | 2024-10-15 | 99 | 6 | 12 | Actual |
| 30739 | 143177.00 | 2025-03-17 | 31 | 7 | 6 | Actual |
| 7918 | 16000.00 | 2023-06-18 | 60 | 6 | 3 | Actual |
| 14162 | 266.24 | 2023-11-15 | 67 | 6 | 8 | Actual |
| 9724 | 25.00 | 2023-07-16 | 82 | 6 | 6 | Actual |
| 37480 | 347.00 | 2025-09-15 | 87 | 4 | 6 | Actual |
| 31296 | 324.06 | 2025-03-17 | 76 | 2 | 13 | Actual |
| 18247 | 21012.08 | 2024-03-17 | 28 | 7 | 8 | Actual |
| 34447 | 543.32 | 2025-06-17 | 62 | 5 | 11 | Actual |
| 5397 | 813400.00 | 2023-03-18 | 101 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 8625 | 47500.00 | 2023-06-18 | 99 | 6 | 6 | Actual |
| 25043 | 74.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
| 9575 | 138.00 | 2023-07-16 | 83 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-06-18 | 80 | 3 | 6 | Actual |
| 22529 | 3894.45 | 2024-07-15 | 60 | 6 | 12 | Actual |
| 31015 | -53.50 | 2025-03-17 | 91 | 2 | 11 | Actual |
Generated 2025-12-15 21:11:38.044 UTC