[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13262
26147 items
NOTE: Only 1000 elements of total 26147 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2547 | 99243.00 | 2023-01-16 | 101 | 6 | 4 | Actual |
| 36376 | 27.00 | 2025-08-16 | 71 | 6 | 6 | Actual |
| 32850 | 27.00 | 2025-05-17 | 85 | 2 | 6 | Actual |
| 34054 | 49.00 | 2025-06-17 | 85 | 5 | 6 | Actual |
| 35969 | 335.00 | 2025-08-16 | 74 | 6 | 3 | Actual |
| 3754 | 2600.00 | 2023-02-15 | 61 | 6 | 5 | Budget |
| 8415 | 234.00 | 2023-06-18 | 87 | 2 | 6 | Actual |
| 33050 | 802.00 | 2025-05-17 | 81 | 6 | 7 | Actual |
| 1101 | 239529.79 | 2022-11-15 | 4 | 7 | 8 | Actual |
| 24898 | 393699.00 | 2024-10-15 | 101 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-03-18 | 77 | 1 | 5 | Actual |
| 38482 | 3478.00 | 2025-10-16 | 76 | 6 | 5 | Actual |
| 21512 | 8436.02 | 2024-06-17 | 32 | 7 | 11 | Actual |
| 29943 | -139.66 | 2025-02-14 | 91 | 4 | 11 | Actual |
| 7415 | 127.00 | 2023-05-18 | 74 | 5 | 6 | Actual |
| 29027 | 159.15 | 2025-01-15 | 90 | 1 | 13 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 5521 | 5.00 | 2023-03-18 | 96 | 2 | 8 | Actual |
| 3681 | 9321.00 | 2023-02-15 | 22 | 7 | 4 | Actual |
| 20322 | 6934.93 | 2024-05-17 | 60 | 2 | 11 | Actual |
| 32874 | 376.00 | 2025-05-17 | 81 | 3 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-14 | 14 | 7 | 6 | Actual |
| 16458 | 316.72 | 2024-01-16 | 61 | 6 | 12 | Actual |
| 8144 | 100.00 | 2023-06-18 | 85 | 6 | 4 | Budget |
| 31776 | 228.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
| 21984 | 128.00 | 2024-07-15 | 78 | 3 | 6 | Actual |
| 6212 | 40.00 | 2023-04-17 | 82 | 3 | 6 | Budget |
| 7442 | 3.00 | 2023-05-18 | 96 | 5 | 6 | Actual |
| 22404 | 153.95 | 2024-07-15 | 92 | 3 | 11 | Actual |
| 15505 | 356.00 | 2024-01-16 | 89 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 10787 | 62.00 | 2023-08-16 | 84 | 5 | 6 | Actual |
| 23532 | 1768.88 | 2024-08-15 | 56 | 6 | 12 | Actual |
| 35998 | 23708.00 | 2025-08-16 | 20 | 7 | 3 | Actual |
| 24430 | 3.95 | 2024-09-14 | 82 | 5 | 11 | Actual |
| 10662 | 3037.00 | 2023-08-16 | 62 | 3 | 6 | Actual |
| 38262 | 361.00 | 2025-10-16 | 67 | 6 | 3 | Actual |
| 35982 | -327.00 | 2025-08-16 | 91 | 6 | 3 | Actual |
| 4352 | 137041.51 | 2023-02-15 | 12 | 2 | 8 | Actual |
| 12633 | 650.00 | 2023-10-16 | 87 | 6 | 4 | Budget |
| 4369 | 50.00 | 2023-02-15 | 71 | 2 | 8 | Budget |
| 19812 | 743.00 | 2024-05-17 | 87 | 1 | 5 | Actual |
| 28940 | 1721.00 | 2025-01-15 | 52 | 6 | 12 | Actual |
| 17068 | 789.00 | 2024-02-15 | 80 | 6 | 7 | Actual |
| 23812 | 47.00 | 2024-09-14 | 69 | 1 | 5 | Actual |
| 1033 | 170.78 | 2022-11-15 | 90 | 2 | 8 | Actual |
| 32786 | 75992.00 | 2025-05-17 | 21 | 7 | 5 | Actual |
| 5049 | 107.00 | 2023-03-18 | 90 | 2 | 6 | Actual |
| 16351 | 422.04 | 2024-01-16 | 72 | 6 | 11 | Actual |
| 31699 | 99.00 | 2025-04-16 | 85 | 1 | 6 | Actual |
| 5597 | 79713.17 | 2023-03-18 | 21 | 7 | 8 | Actual |
| 14803 | 141912.00 | 2023-12-16 | 37 | 7 | 5 | Actual |
| 18034 | 23102.00 | 2024-03-17 | 24 | 7 | 6 | Actual |
| 11921 | 29.00 | 2023-09-15 | 94 | 5 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-14 | 43 | 7 | 8 | Actual |
| 19681 | 208.00 | 2024-05-17 | 73 | 7 | 3 | Actual |
| 5375 | 623.00 | 2023-03-18 | 80 | 6 | 7 | Actual |
| 1454 | 37080.00 | 2022-12-16 | 60 | 1 | 5 | Actual |
| 18236 | 28251.61 | 2024-03-17 | 8 | 7 | 8 | Actual |
| 27527 | 95340.74 | 2024-12-15 | 39 | 7 | 8 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-10-16 | 81 | 1 | 7 | Budget |
| 30348 | 39.00 | 2025-03-17 | 71 | 7 | 3 | Actual |
| 11828 | 10.00 | 2023-09-15 | 96 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 13751 | 288.00 | 2023-11-15 | 73 | 6 | 5 | Actual |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 31448 | 24202.00 | 2025-04-16 | 20 | 7 | 3 | Actual |
| 37153 | 370560.00 | 2025-09-15 | 29 | 7 | 3 | Actual |
| 27355 | 47941.00 | 2024-12-15 | 63 | 6 | 7 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 6853 | 298888.00 | 2023-05-18 | 6 | 7 | 3 | Actual |
| 38530 | 1994.00 | 2025-10-16 | 61 | 1 | 6 | Actual |
| 897 | 100.00 | 2022-11-15 | 84 | 6 | 7 | Budget |
| 22476 | 35733.34 | 2024-07-15 | 15 | 7 | 11 | Actual |
| 32761 | 790.00 | 2025-05-17 | 81 | 6 | 5 | Actual |
| 1876 | 251.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 19345 | 68.85 | 2024-04-16 | 92 | 3 | 11 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 30740 | 37628.00 | 2025-03-17 | 32 | 7 | 6 | Actual |
| 5566 | 280.00 | 2023-03-18 | 81 | 6 | 8 | Budget |
| 30714 | 382.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 12808 | 37080.00 | 2023-10-16 | 39 | 7 | 5 | Actual |
| 8302 | 8764.00 | 2023-06-18 | 8 | 7 | 5 | Actual |
| 51 | 2600.00 | 2022-11-15 | 53 | 6 | 3 | Budget |
| 30888 | 60.17 | 2025-03-17 | 82 | 2 | 8 | Actual |
| 23843 | 295.00 | 2024-09-14 | 66 | 6 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-15 | 62 | 6 | 5 | Budget |
| 1837 | 1219.00 | 2022-12-16 | 54 | 6 | 6 | Actual |
| 29573 | 125.00 | 2025-02-14 | 68 | 6 | 6 | Actual |
| 6943 | 80.00 | 2023-05-18 | 71 | 1 | 4 | Budget |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-06-17 | 23 | 7 | 3 | Actual |
| 10078 | 10395.21 | 2023-07-16 | 18 | 7 | 8 | Actual |
| 5229 | 100.00 | 2023-03-18 | 74 | 6 | 6 | Budget |
| 16702 | 501517.00 | 2024-02-15 | 6 | 7 | 4 | Actual |
| 35387 | 410.18 | 2025-07-16 | 84 | 1 | 8 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 2066 | 29400.00 | 2022-12-16 | 60 | 1 | 8 | Budget |
| 205 | 110.00 | 2022-11-15 | 71 | 1 | 4 | Budget |
| 23209 | 9.00 | 2024-08-15 | 96 | 1 | 8 | Actual |
| 11187 | 478300.00 | 2023-08-16 | 101 | 6 | 8 | Budget |
| 27088 | 360.00 | 2024-12-15 | 92 | 6 | 5 | Actual |
| 3058 | 90.00 | 2023-01-16 | 71 | 1 | 7 | Budget |
| 30475 | 1243.00 | 2025-03-17 | 80 | 1 | 5 | Actual |
| 31483 | 87.00 | 2025-04-16 | 83 | 7 | 3 | Actual |
| 23484 | 3909.34 | 2024-08-15 | 20 | 7 | 11 | Actual |
| 2412 | 60.00 | 2023-01-16 | 76 | 7 | 3 | Budget |
| 5807 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 8014 | 9.00 | 2023-06-18 | 71 | 7 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-16 | 61 | 1 | 5 | Actual |
| 25490 | 579.49 | 2024-10-15 | 76 | 6 | 11 | Actual |
| 13571 | 267630.00 | 2023-11-15 | 29 | 7 | 3 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 14917 | 13689.00 | 2023-12-16 | 60 | 5 | 6 | Actual |
| 32458 | 141.61 | 2025-04-16 | 83 | 6 | 13 | Actual |
| 18018 | 642.00 | 2024-03-17 | 97 | 6 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-16 | 33 | 7 | 8 | Actual |
| 21626 | 362.00 | 2024-07-15 | 78 | 1 | 3 | Actual |
| 7521 | 126762.00 | 2023-05-18 | 29 | 7 | 6 | Actual |
| 6265 | 91.00 | 2023-04-17 | 85 | 4 | 6 | Actual |
| 28186 | 351.00 | 2025-01-15 | 67 | 1 | 5 | Actual |
| 18043 | 31298.00 | 2024-03-17 | 38 | 7 | 6 | Actual |
| 31724 | 39.00 | 2025-04-16 | 83 | 2 | 6 | Actual |
| 1473 | 208.00 | 2022-12-16 | 74 | 1 | 5 | Actual |
| 1578 | 7062.00 | 2022-12-16 | 22 | 7 | 5 | Actual |
| 6025 | 3516.00 | 2023-04-17 | 76 | 6 | 5 | Actual |
| 39169 | 903.97 | 2025-10-16 | 61 | 2 | 12 | Actual |
| 12031 | 400.00 | 2023-09-15 | 73 | 1 | 7 | Budget |
| 11576 | 50.00 | 2023-09-15 | 82 | 1 | 5 | Budget |
| 37348 | 952.00 | 2025-09-15 | 97 | 6 | 5 | Actual |
| 9169 | 45100.00 | 2023-07-16 | 60 | 1 | 4 | Budget |
| 38022 | 31.61 | 2025-09-15 | 68 | 2 | 12 | Actual |
| 4034 | 101.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 4185 | 237.00 | 2023-02-15 | 74 | 1 | 7 | Actual |
| 14075 | 12485.00 | 2023-11-15 | 20 | 7 | 7 | Actual |
| 14659 | 2462.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 35955 | 151.00 | 2025-08-16 | 54 | 6 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-14 | 43 | 7 | 12 | Actual |
| 4630 | 8100.00 | 2023-03-18 | 60 | 7 | 3 | Budget |
| 23762 | 456.00 | 2024-09-14 | 81 | 6 | 4 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 2452 | 280.00 | 2023-01-16 | 68 | 1 | 4 | Budget |
| 448 | 8232.00 | 2022-11-15 | 18 | 7 | 5 | Actual |
| 27204 | 1939.00 | 2024-12-15 | 61 | 4 | 6 | Actual |
| 2674 | 720.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 31986 | 478.36 | 2025-04-16 | 83 | 1 | 8 | Actual |
| 36565 | 191.99 | 2025-08-16 | 84 | 2 | 8 | Actual |
| 11520 | 56255.00 | 2023-09-15 | 13 | 7 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-16 | 56 | 6 | 8 | Actual |
| 30236 | 43807.33 | 2025-02-14 | 31 | 7 | 13 | Actual |
| 9025 | 330.00 | 2023-07-16 | 90 | 1 | 3 | Actual |
| 14939 | 178.00 | 2023-12-16 | 90 | 5 | 6 | Actual |
| 34040 | 95.00 | 2025-06-17 | 67 | 5 | 6 | Actual |
| 26400 | 46441.34 | 2024-11-14 | 38 | 7 | 8 | Actual |
| 16786 | 327.00 | 2024-02-15 | 90 | 6 | 5 | Actual |
| 38011 | -86.47 | 2025-09-15 | 91 | 1 | 12 | Actual |
| 9786 | 72.00 | 2023-07-16 | 69 | 1 | 7 | Actual |
| 8676 | 200.00 | 2023-06-18 | 74 | 1 | 7 | Budget |
| 7984 | 4811.00 | 2023-06-18 | 23 | 7 | 3 | Actual |
| 22107 | 30071.00 | 2024-07-15 | 38 | 7 | 6 | Actual |
| 27491 | 211.69 | 2024-12-15 | 83 | 6 | 8 | Actual |
| 232 | -216.00 | 2022-11-15 | 91 | 1 | 4 | Actual |
| 17044 | 364.00 | 2024-02-15 | 94 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 17982 | 111.00 | 2024-03-17 | 90 | 5 | 6 | Actual |
| 1757 | 237.00 | 2022-12-16 | 73 | 4 | 6 | Actual |
| 37450 | 34.00 | 2025-09-15 | 82 | 3 | 6 | Actual |
| 23105 | 643.00 | 2024-08-15 | 81 | 1 | 7 | Actual |
| 26878 | 672.00 | 2024-12-15 | 92 | 6 | 3 | Actual |
| 19525 | 6.08 | 2024-04-16 | 63 | 6 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-17 | 46 | 7 | 7 | Actual |
| 599 | 37.00 | 2022-11-15 | 82 | 3 | 6 | Actual |
| 28180 | 31035.00 | 2025-01-15 | 100 | 7 | 4 | Actual |
| 9197 | 1155.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 14387 | 8524.32 | 2023-11-15 | 40 | 7 | 11 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 35655 | 244.38 | 2025-07-16 | 92 | 6 | 11 | Actual |
| 37641 | 1007057.00 | 2025-09-15 | 6 | 7 | 7 | Actual |
| 26282 | 350000.00 | 2024-11-14 | 42 | 7 | 7 | Actual |
| 18640 | 72812.00 | 2024-04-16 | 39 | 7 | 3 | Actual |
| 12820 | 380.00 | 2023-10-16 | 65 | 1 | 6 | Budget |
| 5761 | 134.00 | 2023-04-17 | 65 | 7 | 3 | Actual |
| 35904 | 4332.91 | 2025-07-16 | 18 | 7 | 13 | Actual |
| 1042 | 73593.36 | 2022-11-15 | 56 | 6 | 8 | Actual |
| 34345 | 410.34 | 2025-06-17 | 73 | 1 | 11 | Actual |
| 17588 | 209.00 | 2024-03-17 | 68 | 6 | 3 | Actual |
| 18468 | 9.27 | 2024-03-17 | 68 | 1 | 12 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 22670 | 41301.00 | 2024-08-15 | 32 | 7 | 3 | Actual |
| 2936 | 20.00 | 2023-01-16 | 82 | 5 | 6 | Budget |
| 4112 | 150.00 | 2023-02-15 | 78 | 6 | 6 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 20002 | 138.00 | 2024-05-17 | 74 | 5 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-15 | 61 | 6 | 7 | Budget |
| 37182 | 90.00 | 2025-09-15 | 83 | 7 | 3 | Actual |
| 6960 | 220.00 | 2023-05-18 | 83 | 1 | 4 | Actual |
| 4866 | 33698.00 | 2023-03-18 | 52 | 6 | 5 | Actual |
| 32491 | 41352.90 | 2025-04-16 | 37 | 7 | 13 | Actual |
| 2241 | 62349.21 | 2022-12-16 | 31 | 7 | 8 | Actual |
| 914 | 130923.00 | 2022-11-15 | 6 | 7 | 7 | Actual |
| 12594 | 2600.00 | 2023-10-16 | 62 | 6 | 4 | Budget |
| 35692 | 261.40 | 2025-07-16 | 65 | 1 | 12 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 4219 | 56100.00 | 2023-02-15 | 56 | 6 | 7 | Budget |
| 19672 | 22245.00 | 2024-05-17 | 60 | 7 | 3 | Actual |
| 14825 | 256.00 | 2023-12-16 | 81 | 1 | 6 | Actual |
| 21000 | 202.00 | 2024-06-17 | 66 | 4 | 6 | Actual |
| 28107 | 444.00 | 2025-01-15 | 84 | 1 | 4 | Actual |
| 29213 | 219964.00 | 2025-02-14 | 46 | 7 | 3 | Actual |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 16854 | 47.00 | 2024-02-15 | 67 | 2 | 6 | Actual |
| 2213 | 380.00 | 2022-12-16 | 87 | 6 | 8 | Budget |
| 22482 | 1358.23 | 2024-07-15 | 23 | 7 | 11 | Actual |
| 19897 | 320.00 | 2024-05-17 | 77 | 1 | 6 | Actual |
| 25622 | 18.00 | 2024-10-15 | 97 | 6 | 12 | Actual |
| 23265 | 682.91 | 2024-08-15 | 87 | 6 | 8 | Actual |
| 37917 | 76.29 | 2025-09-15 | 87 | 5 | 11 | Actual |
| 12878 | 76.00 | 2023-10-16 | 73 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 15012 | 444.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
| 2217 | -171.64 | 2022-12-16 | 91 | 6 | 8 | Actual |
| 12442 | 60.00 | 2023-10-16 | 85 | 6 | 3 | Budget |
| 17231 | 21227.23 | 2024-02-15 | 100 | 7 | 8 | Actual |
| 38933 | 45062.53 | 2025-10-16 | 38 | 7 | 8 | Actual |
| 27095 | 680941.00 | 2024-12-15 | 6 | 7 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-16 | 80 | 6 | 8 | Actual |
| 302 | 5181.00 | 2022-11-15 | 7 | 7 | 4 | Actual |
| 21265 | 32166.83 | 2024-06-17 | 63 | 6 | 8 | Actual |
| 18120 | 215806.00 | 2024-03-17 | 15 | 7 | 7 | Actual |
| 22747 | 135.00 | 2024-08-15 | 67 | 6 | 4 | Actual |
| 38042 | 1.00 | 2025-09-15 | 96 | 2 | 12 | Actual |
| 9320 | 200.00 | 2023-07-16 | 68 | 1 | 5 | Budget |
| 12566 | 193.00 | 2023-10-16 | 84 | 1 | 4 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 8461 | 100.00 | 2023-06-18 | 85 | 3 | 6 | Budget |
| 23018 | 60.00 | 2024-08-15 | 84 | 5 | 6 | Actual |
| 27552 | 673.11 | 2024-12-15 | 87 | 1 | 11 | Actual |
| 2120 | 485.94 | 2022-12-16 | 65 | 2 | 8 | Actual |
| 20535 | 7.14 | 2024-05-17 | 78 | 2 | 12 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 18998 | 200.00 | 2024-04-16 | 65 | 6 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-17 | 76 | 6 | 8 | Actual |
| 9046 | 1900.00 | 2023-07-16 | 63 | 6 | 3 | Budget |
| 11434 | 70.00 | 2023-09-15 | 82 | 1 | 4 | Budget |
| 38350 | 82.00 | 2025-10-16 | 69 | 1 | 4 | Actual |
| 21599 | 5721.08 | 2024-06-17 | 28 | 7 | 12 | Actual |
| 2023 | 121.00 | 2022-12-16 | 85 | 6 | 7 | Actual |
| 7263 | 80.00 | 2023-05-18 | 67 | 2 | 6 | Budget |
| 7826 | 188.96 | 2023-05-18 | 92 | 6 | 8 | Actual |
| 23839 | 4017.00 | 2024-09-14 | 61 | 6 | 5 | Actual |
| 1107 | 71632.72 | 2022-11-15 | 15 | 7 | 8 | Actual |
| 16384 | 3223.16 | 2024-01-16 | 22 | 7 | 11 | Actual |
| 13563 | 17836.00 | 2023-11-15 | 18 | 7 | 3 | Actual |
| 8019 | 81.00 | 2023-06-18 | 74 | 7 | 3 | Actual |
| 8896 | 2.60 | 2023-06-18 | 54 | 6 | 8 | Actual |
| 10003 | 358.66 | 2023-07-16 | 92 | 2 | 8 | Actual |
| 38013 | 90.12 | 2025-09-15 | 94 | 1 | 12 | Actual |
| 12773 | 550.00 | 2023-10-16 | 87 | 6 | 5 | Budget |
| 33295 | 15269.13 | 2025-05-17 | 60 | 4 | 11 | Actual |
| 4538 | 67558.00 | 2023-03-18 | 12 | 2 | 3 | Actual |
| 14513 | 78.00 | 2023-12-16 | 69 | 1 | 3 | Actual |
| 6206 | 200.00 | 2023-04-17 | 78 | 3 | 6 | Budget |
| 38124 | 32.83 | 2025-09-15 | 82 | 1 | 13 | Actual |
| 6641 | 546.55 | 2023-04-17 | 87 | 2 | 8 | Actual |
| 16249 | 17.78 | 2024-01-16 | 89 | 2 | 11 | Actual |
| 4987 | 511.00 | 2023-03-18 | 80 | 1 | 6 | Actual |
| 5969 | 907.00 | 2023-04-17 | 80 | 1 | 5 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 3773 | 301.00 | 2023-02-15 | 73 | 6 | 5 | Actual |
| 12449 | 263.00 | 2023-10-16 | 92 | 6 | 3 | Actual |
| 17396 | 139.06 | 2024-02-15 | 89 | 6 | 11 | Actual |
| 7519 | 18991.00 | 2023-05-18 | 24 | 7 | 6 | Actual |
| 31748 | 160.00 | 2025-04-16 | 78 | 3 | 6 | Actual |
| 15727 | 1363.00 | 2024-01-16 | 54 | 6 | 5 | Actual |
| 38167 | 4896.08 | 2025-09-15 | 63 | 6 | 13 | Actual |
| 10498 | 266.00 | 2023-08-16 | 72 | 6 | 5 | Actual |
| 21117 | 104.00 | 2024-06-17 | 71 | 1 | 7 | Actual |
| 7035 | 63000.00 | 2023-05-18 | 99 | 6 | 4 | Actual |
| 32673 | 1080.00 | 2025-05-17 | 87 | 6 | 4 | Actual |
| 24754 | 851.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 19256 | 24924.27 | 2024-04-16 | 33 | 7 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-15 | 87 | 6 | 5 | Actual |
| 34800 | 109897.00 | 2025-07-16 | 12 | 2 | 3 | Actual |
| 1150 | 144.00 | 2022-12-16 | 74 | 1 | 3 | Actual |
| 9302 | 26166.00 | 2023-07-16 | 38 | 7 | 4 | Actual |
| 38171 | 180.20 | 2025-09-15 | 68 | 6 | 13 | Actual |
| 35466 | 115272.93 | 2025-07-16 | 14 | 7 | 8 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 5659 | 374.00 | 2023-04-17 | 92 | 1 | 3 | Actual |
| 17937 | 151.00 | 2024-03-17 | 65 | 4 | 6 | Actual |
| 33644 | 381.00 | 2025-06-17 | 89 | 1 | 3 | Actual |
| 31553 | 413.00 | 2025-04-16 | 92 | 6 | 4 | Actual |
| 18860 | 151.00 | 2024-04-16 | 65 | 1 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 1622 | 519.00 | 2022-12-16 | 80 | 1 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-16 | 60 | 4 | 6 | Actual |
| 12259 | 11100.00 | 2023-09-15 | 57 | 6 | 8 | Budget |
| 26998 | 43577.00 | 2024-12-15 | 94 | 6 | 4 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 2390 | 12108.00 | 2023-01-16 | 46 | 7 | 3 | Actual |
| 13461 | 66056.86 | 2023-10-16 | 31 | 7 | 8 | Actual |
| 2798 | 30.00 | 2023-01-16 | 85 | 2 | 6 | Budget |
| 185 | 98.00 | 2022-11-15 | 92 | 7 | 3 | Actual |
| 16816 | 26827.00 | 2024-02-15 | 38 | 7 | 5 | Actual |
| 19700 | 59471.00 | 2024-05-17 | 60 | 1 | 4 | Actual |
| 15956 | 412.00 | 2024-01-16 | 97 | 6 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-15 | 34 | 7 | 7 | Actual |
| 6341 | 86.00 | 2023-04-17 | 67 | 6 | 6 | Actual |
| 16937 | 22.00 | 2024-02-15 | 71 | 5 | 6 | Actual |
| 24905 | 128273.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
| 10219 | 13994.00 | 2023-08-16 | 20 | 7 | 3 | Actual |
| 16114 | 228.36 | 2024-01-16 | 68 | 2 | 8 | Actual |
| 24852 | 122.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
| 33963 | 10.00 | 2025-06-17 | 71 | 2 | 6 | Actual |
| 14307 | 12.46 | 2023-11-15 | 69 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 4470 | 10395.21 | 2023-02-15 | 18 | 7 | 8 | Actual |
| 3891 | 170.00 | 2023-02-15 | 66 | 2 | 6 | Actual |
| 20014 | 141.00 | 2024-05-17 | 90 | 5 | 6 | Actual |
| 15385 | 27440.63 | 2023-12-16 | 34 | 7 | 11 | Actual |
| 20050 | 8.00 | 2024-05-17 | 96 | 6 | 6 | Actual |
| 5673 | 13500.00 | 2023-04-17 | 60 | 6 | 3 | Budget |
| 30590 | 81.00 | 2025-03-17 | 73 | 2 | 6 | Actual |
| 14818 | 34.00 | 2023-12-16 | 71 | 1 | 6 | Actual |
| 39370 | 40086.21 | 2025-10-16 | 37 | 7 | 13 | Actual |
| 7833 | 326734.44 | 2023-05-18 | 4 | 7 | 8 | Actual |
| 25591 | 131.61 | 2024-10-15 | 53 | 6 | 12 | Actual |
| 23948 | -44.00 | 2024-09-14 | 91 | 2 | 6 | Actual |
| 21635 | 403.00 | 2024-07-15 | 90 | 1 | 3 | Actual |
| 14548 | 1205.00 | 2023-12-16 | 72 | 6 | 3 | Actual |
| 25759 | 47042.00 | 2024-11-14 | 24 | 7 | 3 | Actual |
| 23364 | 43.31 | 2024-08-15 | 68 | 3 | 11 | Actual |
| 373 | -176.00 | 2022-11-15 | 91 | 1 | 5 | Actual |
| 12504 | 70.00 | 2023-10-16 | 76 | 7 | 3 | Budget |
| 7145 | 200.00 | 2023-05-18 | 74 | 6 | 5 | Budget |
| 3855 | 100.00 | 2023-02-15 | 74 | 1 | 6 | Budget |
| 5047 | 200.00 | 2023-03-18 | 87 | 2 | 6 | Budget |
| 21826 | 4414.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-08-16 | 77 | 1 | 5 | Actual |
| 38695 | 532.00 | 2025-10-16 | 97 | 6 | 6 | Actual |
| 11459 | 12700.00 | 2023-09-15 | 57 | 6 | 4 | Budget |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-07-16 | 77 | 1 | 4 | Actual |
| 8251 | 9200.00 | 2023-06-18 | 63 | 6 | 5 | Budget |
| 33270 | 823.11 | 2025-05-17 | 62 | 3 | 11 | Actual |
| 2189 | 650.00 | 2022-12-16 | 72 | 6 | 8 | Budget |
| 35704 | 369.91 | 2025-07-16 | 81 | 1 | 12 | Actual |
| 24509 | 32.67 | 2024-09-14 | 65 | 1 | 12 | Actual |
| 33177 | 328.36 | 2025-05-17 | 90 | 6 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-14 | 43 | 7 | 8 | Actual |
| 7247 | 272.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 27543 | 389.06 | 2024-12-15 | 76 | 1 | 11 | Actual |
| 11194 | 84590.54 | 2023-08-16 | 14 | 7 | 8 | Actual |
| 33215 | 4151.90 | 2025-05-17 | 62 | 1 | 11 | Actual |
| 11894 | 110.00 | 2023-09-15 | 73 | 5 | 6 | Budget |
| 33940 | 520.00 | 2025-06-17 | 77 | 1 | 6 | Actual |
| 11614 | 200.00 | 2023-09-15 | 67 | 6 | 5 | Budget |
| 11526 | 52962.00 | 2023-09-15 | 21 | 7 | 4 | Actual |
| 22083 | 47500.00 | 2024-07-15 | 99 | 6 | 6 | Actual |
| 27440 | 55758.18 | 2024-12-15 | 60 | 2 | 8 | Actual |
| 7853 | 47580.76 | 2023-05-18 | 35 | 7 | 8 | Actual |
| 9903 | 81564.00 | 2023-07-16 | 35 | 7 | 7 | Actual |
| 4401 | 20600.00 | 2023-02-15 | 52 | 6 | 8 | Budget |
| 25969 | 111391.00 | 2024-11-14 | 15 | 7 | 5 | Actual |
| 25294 | 513.21 | 2024-10-15 | 81 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 35433 | 510.18 | 2025-07-16 | 65 | 6 | 8 | Actual |
| 2488 | 3400.00 | 2023-01-16 | 52 | 6 | 4 | Budget |
| 11281 | 260.00 | 2023-09-15 | 65 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-08-16 | 77 | 1 | 5 | Actual |
| 2359 | 7.00 | 2023-01-16 | 96 | 6 | 3 | Actual |
| 12196 | 196.54 | 2023-09-15 | 89 | 1 | 8 | Actual |
| 36854 | 27.36 | 2025-08-16 | 82 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-08-16 | 80 | 6 | 3 | Budget |
| 33474 | 8269.00 | 2025-05-17 | 94 | 6 | 12 | Actual |
| 30625 | 35.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
| 34083 | 26.00 | 2025-06-17 | 82 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-17 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 20615 | 540.00 | 2024-06-17 | 67 | 1 | 3 | Actual |
| 10033 | 38.96 | 2023-07-16 | 71 | 6 | 8 | Actual |
| 10929 | 750.00 | 2023-08-16 | 87 | 1 | 7 | Budget |
| 28088 | 35267.00 | 2025-01-15 | 100 | 7 | 3 | Actual |
| 1147 | 70.00 | 2022-12-16 | 71 | 1 | 3 | Budget |
| 10158 | 1472.00 | 2023-08-16 | 61 | 6 | 3 | Actual |
| 11529 | 20509.00 | 2023-09-15 | 24 | 7 | 4 | Actual |
| 31869 | 203048.00 | 2025-04-16 | 35 | 7 | 6 | Actual |
| 3159 | 92181.00 | 2023-01-16 | 13 | 7 | 7 | Actual |
| 27140 | 86.00 | 2024-12-15 | 84 | 1 | 6 | Actual |
| 14881 | 31.00 | 2023-12-16 | 82 | 3 | 6 | Actual |
| 11941 | 322.00 | 2023-09-15 | 66 | 6 | 6 | Actual |
| 37991 | 285.87 | 2025-09-15 | 65 | 1 | 12 | Actual |
| 16033 | 8501.00 | 2024-01-16 | 76 | 6 | 7 | Actual |
| 12421 | 91.00 | 2023-10-16 | 72 | 6 | 3 | Actual |
| 16053 | 1398107.00 | 2024-01-16 | 6 | 7 | 7 | Actual |
| 1553 | 105.00 | 2022-12-16 | 85 | 6 | 5 | Actual |
| 18938 | 15371.00 | 2024-04-16 | 60 | 4 | 6 | Actual |
| 26424 | 30.55 | 2024-11-14 | 82 | 1 | 11 | Actual |
| 4836 | 332.00 | 2023-03-18 | 73 | 1 | 5 | Actual |
| 552 | 40.00 | 2022-11-15 | 83 | 2 | 6 | Budget |
| 32310 | 106.08 | 2025-04-16 | 89 | 1 | 12 | Actual |
| 7816 | 108.66 | 2023-05-18 | 83 | 6 | 8 | Actual |
| 27686 | 5945.55 | 2024-12-15 | 76 | 6 | 11 | Actual |
| 3018 | 56500.00 | 2023-01-16 | 13 | 7 | 6 | Actual |
| 34415 | 219.91 | 2025-06-17 | 92 | 3 | 11 | Actual |
| 2037 | 533634.00 | 2022-12-16 | 4 | 7 | 7 | Actual |
| 38254 | 109405.00 | 2025-10-16 | 56 | 6 | 3 | Actual |
| 38813 | 39088.00 | 2025-10-16 | 38 | 7 | 7 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 971 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 28660 | 251075.46 | 2025-01-15 | 13 | 7 | 8 | Actual |
| 36142 | 365.00 | 2025-08-16 | 68 | 1 | 5 | Actual |
| 20130 | 203.00 | 2024-05-17 | 78 | 6 | 7 | Actual |
| 27195 | 135.00 | 2024-12-15 | 84 | 3 | 6 | Actual |
| 38055 | 196.51 | 2025-09-15 | 68 | 6 | 12 | Actual |
| 35128 | 153.00 | 2025-07-16 | 90 | 2 | 6 | Actual |
| 5865 | 7435.00 | 2023-04-17 | 63 | 6 | 4 | Actual |
| 7998 | 154507.00 | 2023-06-18 | 46 | 7 | 3 | Actual |
| 7271 | 131.00 | 2023-05-18 | 73 | 2 | 6 | Actual |
| 3903 | 100.00 | 2023-02-15 | 74 | 2 | 6 | Budget |
| 10695 | 112.00 | 2023-08-16 | 85 | 3 | 6 | Actual |
| 32266 | 56128.40 | 2025-04-16 | 14 | 7 | 11 | Actual |
| 21582 | 8.00 | 2024-06-17 | 97 | 6 | 12 | Actual |
| 22540 | 32.67 | 2024-07-15 | 73 | 6 | 12 | Actual |
| 9501 | 200.00 | 2023-07-16 | 66 | 2 | 6 | Budget |
| 27899 | 948.64 | 2024-12-15 | 87 | 2 | 13 | Actual |
| 26175 | 33870.00 | 2024-11-14 | 24 | 7 | 6 | Actual |
| 21927 | 190.00 | 2024-07-15 | 76 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 31915 | 360.00 | 2025-04-16 | 67 | 6 | 7 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 13054 | 5951.00 | 2023-10-16 | 53 | 6 | 6 | Actual |
| 14934 | 55.00 | 2023-12-16 | 83 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-14 | 8 | 7 | 13 | Actual |
| 24292 | 176464.98 | 2024-09-14 | 29 | 7 | 8 | Actual |
| 12816 | 2000.00 | 2023-10-16 | 61 | 1 | 6 | Budget |
| 33696 | 78696.00 | 2025-06-17 | 19 | 7 | 3 | Actual |
| 16867 | 24.00 | 2024-02-15 | 84 | 2 | 6 | Actual |
| 12573 | 290.00 | 2023-10-16 | 90 | 1 | 4 | Actual |
| 14550 | 395.00 | 2023-12-16 | 74 | 6 | 3 | Actual |
| 31658 | 140527.00 | 2025-04-16 | 15 | 7 | 5 | Actual |
| 26566 | 152.89 | 2024-11-14 | 81 | 6 | 11 | Actual |
| 8806 | 480.00 | 2023-06-18 | 66 | 1 | 8 | Budget |
| 15915 | 49.00 | 2024-01-16 | 84 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 13662 | 431.00 | 2023-11-15 | 81 | 6 | 4 | Actual |
| 32492 | 9903.19 | 2025-04-16 | 38 | 7 | 13 | Actual |
| 4705 | 1100.00 | 2023-03-18 | 80 | 1 | 4 | Budget |
| 17554 | 304.00 | 2024-03-17 | 68 | 1 | 3 | Actual |
| 624 | 280.00 | 2022-11-15 | 66 | 4 | 6 | Budget |
| 38480 | 395.00 | 2025-10-16 | 73 | 6 | 5 | Actual |
| 24204 | 270.78 | 2024-09-14 | 84 | 1 | 8 | Actual |
| 8017 | 70.00 | 2023-06-18 | 73 | 7 | 3 | Budget |
| 38437 | 5368.00 | 2025-10-16 | 61 | 1 | 5 | Actual |
| 6133 | 898.00 | 2023-04-17 | 61 | 2 | 6 | Actual |
| 42 | 201.00 | 2022-11-15 | 89 | 1 | 3 | Actual |
| 1768 | 280.00 | 2022-12-16 | 81 | 4 | 6 | Budget |
| 36761 | 65.65 | 2025-08-16 | 78 | 5 | 11 | Actual |
| 14354 | 89.06 | 2023-11-15 | 89 | 6 | 11 | Actual |
| 15706 | 324.00 | 2024-01-16 | 73 | 1 | 5 | Actual |
| 15714 | 146.00 | 2024-01-16 | 83 | 1 | 5 | Actual |
| 13628 | 494.00 | 2023-11-15 | 81 | 1 | 4 | Actual |
| 29992 | 16743.62 | 2025-02-14 | 19 | 7 | 11 | Actual |
| 23511 | 3.95 | 2024-08-15 | 71 | 1 | 12 | Actual |
| 30778 | 270616.00 | 2025-03-17 | 12 | 2 | 7 | Actual |
| 3078 | 200.00 | 2023-01-16 | 84 | 1 | 7 | Budget |
| 35599 | 503.96 | 2025-07-16 | 61 | 5 | 11 | Actual |
| 35708 | 108.21 | 2025-07-16 | 85 | 1 | 12 | Actual |
| 13153 | 480.00 | 2023-10-16 | 66 | 1 | 7 | Budget |
| 35787 | 5255.11 | 2025-07-16 | 18 | 7 | 12 | Actual |
| 30983 | 117.78 | 2025-03-17 | 85 | 1 | 11 | Actual |
| 11680 | 41550.00 | 2023-09-15 | 39 | 7 | 5 | Actual |
| 17860 | 34.00 | 2024-03-17 | 69 | 1 | 6 | Actual |
| 27526 | 43223.10 | 2024-12-15 | 38 | 7 | 8 | Actual |
| 1797 | 60.00 | 2022-12-16 | 67 | 5 | 6 | Actual |
| 25663 | -19199.70 | 2024-11-13 | 92 | 7 | 6 | Actual |
| 18670 | 2.00 | 2024-04-16 | 96 | 7 | 3 | Actual |
| 7355 | 410.00 | 2023-05-18 | 65 | 4 | 6 | Actual |
| 33646 | -468.00 | 2025-06-17 | 91 | 1 | 3 | Actual |
| 20830 | 57.00 | 2024-06-17 | 69 | 1 | 5 | Actual |
| 7886 | 100.00 | 2023-06-18 | 78 | 1 | 3 | Budget |
| 29338 | 702.00 | 2025-02-14 | 65 | 1 | 5 | Actual |
| 26284 | 2127483.00 | 2024-11-14 | 45 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-07-16 | 38 | 7 | 13 | Actual |
| 19945 | 116.00 | 2024-05-17 | 67 | 3 | 6 | Actual |
| 27834 | 42753.68 | 2024-12-15 | 21 | 7 | 12 | Actual |
| 7804 | 2200.00 | 2023-05-18 | 76 | 6 | 8 | Budget |
| 33701 | 41665.00 | 2025-06-17 | 24 | 7 | 3 | Actual |
| 982 | 1092.01 | 2022-11-15 | 87 | 1 | 8 | Actual |
| 14388 | 346702.85 | 2023-11-15 | 43 | 7 | 11 | Actual |
| 30749 | 59803.00 | 2025-03-17 | 46 | 7 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-14 | 61 | 2 | 11 | Actual |
| 25646 | 27817.23 | 2024-10-15 | 37 | 7 | 12 | Actual |
| 28907 | 157.15 | 2025-01-15 | 90 | 1 | 12 | Actual |
| 34804 | 99475.00 | 2025-07-16 | 56 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-12-15 | 91 | 6 | 8 | Actual |
| 30423 | 1170.00 | 2025-03-17 | 87 | 6 | 4 | Actual |
| 6018 | 60.00 | 2023-04-17 | 71 | 6 | 5 | Budget |
| 24536 | 9.27 | 2024-09-14 | 65 | 2 | 12 | Actual |
| 19165 | 349.57 | 2024-04-16 | 85 | 1 | 8 | Actual |
| 4179 | 200.00 | 2023-02-15 | 68 | 1 | 7 | Budget |
| 22903 | 153.00 | 2024-08-15 | 74 | 1 | 6 | Actual |
| 11252 | 100.00 | 2023-09-15 | 84 | 1 | 3 | Budget |
| 26097 | -250.00 | 2024-11-14 | 91 | 4 | 6 | Actual |
| 28666 | 129614.10 | 2025-01-15 | 21 | 7 | 8 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 3967 | 124.00 | 2023-02-15 | 84 | 3 | 6 | Actual |
| 556 | 30.00 | 2022-11-15 | 85 | 2 | 6 | Budget |
| 15394 | 2099.73 | 2023-12-16 | 60 | 1 | 12 | Actual |
| 19876 | 37870.00 | 2024-05-17 | 34 | 7 | 5 | Actual |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 15793 | 223.00 | 2024-01-16 | 65 | 1 | 6 | Actual |
| 36831 | 30539.63 | 2025-08-16 | 37 | 7 | 11 | Actual |
| 32926 | 144.00 | 2025-05-17 | 81 | 5 | 6 | Actual |
| 23069 | 12485.00 | 2024-08-15 | 18 | 7 | 6 | Actual |
| 21252 | 264.72 | 2024-06-17 | 90 | 2 | 8 | Actual |
| 1345 | 650.00 | 2022-12-16 | 81 | 1 | 4 | Actual |
| 488 | 220.00 | 2022-11-15 | 73 | 1 | 6 | Budget |
| 28231 | 737.00 | 2025-01-15 | 81 | 6 | 5 | Actual |
| 35513 | 307.15 | 2025-07-16 | 92 | 1 | 11 | Actual |
| 21382 | 56.08 | 2024-06-17 | 67 | 3 | 11 | Actual |
| 36282 | 1289157.00 | 2025-08-16 | 10 | 3 | 6 | Actual |
| 17985 | 4.00 | 2024-03-17 | 96 | 5 | 6 | Actual |
| 5170 | 100.00 | 2023-03-18 | 74 | 5 | 6 | Budget |
| 34584 | 34.80 | 2025-06-17 | 85 | 2 | 12 | Actual |
| 29332 | 900043.00 | 2025-02-14 | 43 | 7 | 4 | Actual |
| 31853 | 53480.00 | 2025-04-16 | 13 | 7 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-15 | 8 | 7 | 6 | Actual |
| 12257 | 257105.87 | 2023-09-15 | 56 | 6 | 8 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 36610 | 708199.13 | 2025-08-16 | 101 | 6 | 8 | Actual |
| 25799 | 153.00 | 2024-11-14 | 92 | 7 | 3 | Actual |
| 23516 | 12.46 | 2024-08-15 | 78 | 1 | 12 | Actual |
| 2004 | 300.00 | 2022-12-16 | 73 | 6 | 7 | Budget |
| 32909 | 448.00 | 2025-05-17 | 92 | 4 | 6 | Actual |
| 15538 | 158.00 | 2024-01-16 | 85 | 6 | 3 | Actual |
| 12755 | 2800.00 | 2023-10-16 | 76 | 6 | 5 | Budget |
| 2440 | 40900.00 | 2023-01-16 | 60 | 1 | 4 | Budget |
| 20452 | 135.87 | 2024-05-17 | 81 | 6 | 11 | Actual |
| 35911 | 7082.09 | 2025-07-16 | 28 | 7 | 13 | Actual |
| 9805 | 223.00 | 2023-07-16 | 83 | 1 | 7 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 14855 | 31.00 | 2023-12-16 | 84 | 2 | 6 | Actual |
| 810 | 647.00 | 2022-11-15 | 66 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 1657 | 9.00 | 2022-12-16 | 69 | 2 | 6 | Actual |
| 19270 | 143.31 | 2024-04-16 | 66 | 1 | 11 | Actual |
| 32121 | 142.25 | 2025-04-16 | 66 | 2 | 11 | Actual |
| 19682 | 444.00 | 2024-05-17 | 74 | 7 | 3 | Actual |
| 39255 | 42236.65 | 2025-10-16 | 39 | 7 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-15 | 61 | 1 | 7 | Actual |
| 37060 | 62000.65 | 2025-08-16 | 29 | 7 | 13 | Actual |
| 22157 | 364.00 | 2024-07-15 | 73 | 6 | 7 | Actual |
| 24976 | 63.00 | 2024-10-15 | 90 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-07-16 | 76 | 1 | 3 | Actual |
| 12135 | 30604.00 | 2023-09-15 | 19 | 7 | 7 | Actual |
| 4438 | 100.00 | 2023-02-15 | 78 | 6 | 8 | Budget |
| 27886 | 62.66 | 2024-12-15 | 69 | 2 | 13 | Actual |
| 1358 | -216.00 | 2022-12-16 | 91 | 1 | 4 | Actual |
| 9097 | 5515.00 | 2023-07-16 | 8 | 7 | 3 | Actual |
| 33948 | 520.00 | 2025-06-17 | 87 | 1 | 6 | Actual |
| 315 | 149442.00 | 2022-11-15 | 29 | 7 | 4 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 19129 | 10603.00 | 2024-04-16 | 22 | 7 | 7 | Actual |
| 1492 | 190.00 | 2022-12-16 | 85 | 1 | 5 | Actual |
| 10908 | 400.00 | 2023-08-16 | 73 | 1 | 7 | Budget |
| 17152 | 534.42 | 2024-02-15 | 77 | 2 | 8 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 29572 | 165.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
| 17116 | 620.79 | 2024-02-15 | 66 | 1 | 8 | Actual |
| 5039 | 14.00 | 2023-03-18 | 82 | 2 | 6 | Actual |
| 19341 | 96.51 | 2024-04-16 | 87 | 3 | 11 | Actual |
| 17024 | 276.00 | 2024-02-15 | 67 | 1 | 7 | Actual |
| 8598 | 2328.00 | 2023-06-18 | 76 | 6 | 6 | Actual |
| 27679 | 126.29 | 2024-12-15 | 67 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-10-16 | 76 | 1 | 5 | Actual |
| 3284 | 8900.00 | 2023-01-16 | 57 | 6 | 8 | Budget |
| 27272 | 167.00 | 2024-12-15 | 74 | 6 | 6 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 23067 | 30752.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 35679 | 10916.92 | 2025-07-16 | 33 | 7 | 11 | Actual |
| 23430 | 13.53 | 2024-08-15 | 84 | 5 | 11 | Actual |
| 27083 | 157.00 | 2024-12-15 | 85 | 6 | 5 | Actual |
| 77 | 153.00 | 2022-11-15 | 72 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 23338 | 10.33 | 2024-08-15 | 69 | 2 | 11 | Actual |
| 9020 | 100.00 | 2023-07-16 | 85 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 30623 | 570.00 | 2025-03-17 | 80 | 3 | 6 | Actual |
| 20947 | 35.00 | 2024-06-17 | 67 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-08-16 | 77 | 1 | 3 | Budget |
| 1079 | 370.79 | 2022-11-15 | 81 | 6 | 8 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 21661 | 1060.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 23490 | 53247.50 | 2024-08-15 | 29 | 7 | 11 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 22631 | 482.00 | 2024-08-15 | 72 | 6 | 3 | Actual |
| 15558 | 16052.00 | 2024-01-16 | 20 | 7 | 3 | Actual |
| 27461 | 281.39 | 2024-12-15 | 89 | 2 | 8 | Actual |
| 25626 | 7077.49 | 2024-10-15 | 6 | 7 | 12 | Actual |
| 35841 | 211.78 | 2025-07-16 | 68 | 2 | 13 | Actual |
| 2544 | 77.00 | 2023-01-16 | 97 | 6 | 4 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 5037 | 200.00 | 2023-03-18 | 81 | 2 | 6 | Budget |
| 26300 | 570.79 | 2024-11-14 | 78 | 1 | 8 | Actual |
| 10487 | 480.00 | 2023-08-16 | 65 | 6 | 5 | Budget |
| 18516 | 138.00 | 2024-03-17 | 89 | 6 | 12 | Actual |
| 32978 | 31196.00 | 2025-05-17 | 14 | 7 | 6 | Actual |
| 5950 | 480.00 | 2023-04-17 | 66 | 1 | 5 | Budget |
| 34939 | 4665.00 | 2025-07-16 | 76 | 6 | 4 | Actual |
| 97 | 92.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 26943 | 1375.00 | 2024-12-15 | 66 | 1 | 4 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 14503 | -142797.07 | 2023-11-15 | 43 | 7 | 12 | Actual |
| 36263 | 9.00 | 2025-08-16 | 69 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 1988 | 13500.00 | 2022-12-16 | 63 | 6 | 7 | Budget |
| 26855 | 9434.00 | 2024-12-15 | 63 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-15 | 60 | 6 | 8 | Actual |
| 13430 | 172.30 | 2023-10-16 | 84 | 6 | 8 | Actual |
| 8785 | 36331.00 | 2023-06-18 | 31 | 7 | 7 | Actual |
| 5331 | -170.00 | 2023-03-18 | 91 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 24465 | 84.80 | 2024-09-14 | 83 | 6 | 11 | Actual |
| 37132 | 702.00 | 2025-09-15 | 92 | 6 | 3 | Actual |
| 37020 | 281.96 | 2025-08-16 | 67 | 6 | 13 | Actual |
| 31196 | 61026.36 | 2025-03-17 | 56 | 6 | 12 | Actual |
| 36143 | 107.00 | 2025-08-16 | 69 | 1 | 5 | Actual |
| 37795 | 39.06 | 2025-09-15 | 69 | 1 | 11 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 5045 | 40.00 | 2023-03-18 | 85 | 2 | 6 | Budget |
| 3820 | 14934.00 | 2023-02-15 | 24 | 7 | 5 | Actual |
| 19041 | 95435.00 | 2024-04-16 | 31 | 7 | 6 | Actual |
| 13421 | 480.00 | 2023-10-16 | 80 | 6 | 8 | Budget |
| 31042 | -156.68 | 2025-03-17 | 91 | 3 | 11 | Actual |
| 19768 | 66752.00 | 2024-05-17 | 13 | 7 | 4 | Actual |
| 11841 | 80.00 | 2023-09-15 | 68 | 4 | 6 | Budget |
| 27683 | 751.84 | 2024-12-15 | 72 | 6 | 11 | Actual |
| 24477 | 241211.64 | 2024-09-14 | 101 | 6 | 11 | Actual |
| 6796 | 1240.00 | 2023-05-18 | 57 | 6 | 3 | Actual |
| 21736 | 480.00 | 2024-07-15 | 66 | 1 | 4 | Actual |
| 27882 | 622.32 | 2024-12-15 | 65 | 2 | 13 | Actual |
| 16976 | 433.00 | 2024-02-15 | 80 | 6 | 6 | Actual |
| 34960 | 20795.00 | 2025-07-16 | 7 | 7 | 4 | Actual |
| 32633 | 1346.00 | 2025-05-17 | 81 | 1 | 4 | Actual |
| 31037 | 102.89 | 2025-03-17 | 84 | 3 | 11 | Actual |
| 23387 | 1117.80 | 2024-08-15 | 62 | 4 | 11 | Actual |
| 18149 | 55.63 | 2024-03-17 | 69 | 1 | 8 | Actual |
| 27352 | 56810.00 | 2024-12-15 | 60 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-08-16 | 80 | 3 | 11 | Actual |
| 12367 | 550.00 | 2023-10-16 | 77 | 1 | 3 | Budget |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 22041 | 39.00 | 2024-07-15 | 84 | 5 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-16 | 76 | 6 | 5 | Budget |
| 3587 | 700.00 | 2023-02-15 | 81 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-15 | 65 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 28196 | 752.00 | 2025-01-15 | 81 | 1 | 5 | Actual |
| 10120 | 275.00 | 2023-08-16 | 76 | 1 | 3 | Actual |
| 3589 | 70.00 | 2023-02-15 | 82 | 1 | 4 | Budget |
| 5353 | 380.00 | 2023-03-18 | 65 | 6 | 7 | Budget |
| 37489 | 191.00 | 2025-09-15 | 65 | 5 | 6 | Actual |
| 24721 | 13.00 | 2024-10-15 | 69 | 7 | 3 | Actual |
| 16286 | 87.99 | 2024-01-16 | 66 | 4 | 11 | Actual |
| 22277 | 434.42 | 2024-07-15 | 74 | 6 | 8 | Actual |
| 20263 | 788.00 | 2024-05-17 | 97 | 6 | 8 | Actual |
| 20404 | 588.00 | 2024-05-17 | 61 | 5 | 11 | Actual |
| 10930 | 900.00 | 2023-08-16 | 87 | 1 | 7 | Actual |
| 31046 | 19658.57 | 2025-03-17 | 60 | 4 | 11 | Actual |
| 38736 | 325.00 | 2025-10-16 | 74 | 1 | 7 | Actual |
| 19052 | 18820.00 | 2024-04-16 | 100 | 7 | 6 | Actual |
| 5500 | 100.00 | 2023-03-18 | 78 | 2 | 8 | Budget |
| 28913 | 4894.47 | 2025-01-15 | 60 | 2 | 12 | Actual |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 13441 | 420.00 | 2023-10-16 | 97 | 6 | 8 | Actual |
| 6593 | 1228.38 | 2023-04-17 | 87 | 1 | 8 | Actual |
| 11531 | 161640.00 | 2023-09-15 | 29 | 7 | 4 | Actual |
| 15573 | 40474.00 | 2024-01-16 | 40 | 7 | 3 | Actual |
| 20836 | 201.00 | 2024-06-17 | 78 | 1 | 5 | Actual |
| 18871 | 357.00 | 2024-04-16 | 80 | 1 | 6 | Actual |
| 24030 | 6.00 | 2024-09-14 | 96 | 5 | 6 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 21005 | 144.00 | 2024-06-17 | 73 | 4 | 6 | Actual |
| 15640 | 3406.00 | 2024-01-16 | 63 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2025-04-16 | 80 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-08-16 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2024-04-16 | 62 | 1 | 6 | Actual |
| 26449 | 53.95 | 2024-11-14 | 78 | 2 | 11 | Actual |
| 16195 | 77179.79 | 2024-01-16 | 39 | 7 | 8 | Actual |
| 9822 | 29800.00 | 2023-07-16 | 53 | 6 | 7 | Budget |
| 35710 | 118.85 | 2025-07-16 | 89 | 1 | 12 | Actual |
| 31285 | 31635.17 | 2025-03-17 | 60 | 2 | 13 | Actual |
| 3775 | 200.00 | 2023-02-15 | 74 | 6 | 5 | Budget |
| 11030 | 42800.00 | 2023-08-16 | 60 | 1 | 8 | Budget |
| 12368 | 200.00 | 2023-10-16 | 78 | 1 | 3 | Budget |
| 10473 | 11200.00 | 2023-08-16 | 52 | 6 | 5 | Budget |
| 13266 | 9411.00 | 2023-10-16 | 20 | 7 | 7 | Actual |
| 17765 | 182.00 | 2024-03-17 | 67 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-07-16 | 81 | 6 | 5 | Budget |
| 37528 | 208.00 | 2025-09-15 | 73 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 12451 | 7.00 | 2023-10-16 | 96 | 6 | 3 | Actual |
| 17833 | 34101.00 | 2024-03-17 | 19 | 7 | 5 | Actual |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 38222 | 7494.37 | 2025-09-15 | 100 | 7 | 13 | Actual |
| 37464 | 193.00 | 2025-09-15 | 66 | 4 | 6 | Actual |
| 36149 | 353.00 | 2025-08-16 | 78 | 1 | 5 | Actual |
| 29821 | 15890.77 | 2025-02-14 | 22 | 7 | 8 | Actual |
| 3424 | 61418.00 | 2023-02-15 | 56 | 6 | 3 | Actual |
| 26909 | 319210.00 | 2024-12-15 | 43 | 7 | 3 | Actual |
| 28962 | 450.77 | 2025-01-15 | 81 | 6 | 12 | Actual |
| 10771 | 99.00 | 2023-08-16 | 74 | 5 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
| 11230 | 169.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
| 8886 | 114.72 | 2023-06-18 | 89 | 2 | 8 | Actual |
| 11574 | 556.00 | 2023-09-15 | 81 | 1 | 5 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 15186 | 282.90 | 2023-12-16 | 92 | 6 | 8 | Actual |
| 2808 | 743125.00 | 2023-01-16 | 10 | 3 | 6 | Actual |
| 28120 | 171953.00 | 2025-01-15 | 56 | 6 | 4 | Actual |
| 7412 | 40.00 | 2023-05-18 | 71 | 5 | 6 | Budget |
| 20802 | 14268.00 | 2024-06-17 | 18 | 7 | 4 | Actual |
| 15625 | 233.00 | 2024-01-16 | 89 | 1 | 4 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 36393 | 479.00 | 2025-08-16 | 92 | 6 | 6 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 17087 | 25357.00 | 2024-02-15 | 8 | 7 | 7 | Actual |
| 15760 | 38500.00 | 2024-01-16 | 99 | 6 | 5 | Actual |
| 8899 | 216364.20 | 2023-06-18 | 56 | 6 | 8 | Actual |
| 28836 | 245.44 | 2025-01-15 | 73 | 6 | 11 | Actual |
| 1997 | 196.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
| 22594 | 345.00 | 2024-08-15 | 68 | 1 | 3 | Actual |
| 4971 | 123.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
| 4465 | 22771.20 | 2023-02-15 | 7 | 7 | 8 | Actual |
| 16460 | 11.40 | 2024-01-16 | 63 | 6 | 12 | Actual |
| 4302 | 442895.00 | 2023-02-15 | 43 | 7 | 7 | Actual |
| 3813 | 61748.00 | 2023-02-15 | 15 | 7 | 5 | Actual |
| 14695 | 99560.00 | 2023-12-16 | 15 | 7 | 4 | Actual |
| 27201 | 702.00 | 2024-12-15 | 92 | 3 | 6 | Actual |
| 6231 | 974.00 | 2023-04-17 | 62 | 4 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-17 | 33 | 7 | 11 | Actual |
| 28790 | 213.53 | 2025-01-15 | 92 | 4 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-14 | 52 | 6 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 9011 | 578.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 12448 | -158.00 | 2023-10-16 | 91 | 6 | 3 | Actual |
| 31949 | 55087.00 | 2025-04-16 | 19 | 7 | 7 | Actual |
| 27796 | 400.77 | 2024-12-15 | 65 | 6 | 12 | Actual |
| 20497 | 102.89 | 2024-05-17 | 62 | 1 | 12 | Actual |
| 7892 | 40.00 | 2023-06-18 | 82 | 1 | 3 | Budget |
| 17778 | 110.00 | 2024-03-17 | 84 | 1 | 5 | Actual |
| 700 | 44.00 | 2022-11-15 | 85 | 5 | 6 | Actual |
| 19719 | 154.00 | 2024-05-17 | 85 | 1 | 4 | Actual |
| 26451 | 116.72 | 2024-11-14 | 81 | 2 | 11 | Actual |
| 22697 | 87.00 | 2024-08-15 | 83 | 7 | 3 | Actual |
| 1498 | 432.00 | 2022-12-16 | 92 | 1 | 5 | Actual |
| 39237 | 30817.29 | 2025-10-16 | 14 | 7 | 12 | Actual |
| 9588 | 10.00 | 2023-07-16 | 96 | 3 | 6 | Actual |
| 38019 | 93.31 | 2025-09-15 | 65 | 2 | 12 | Actual |
| 36648 | 389.06 | 2025-08-16 | 73 | 1 | 11 | Actual |
| 2015 | 436.00 | 2022-12-16 | 81 | 6 | 7 | Actual |
| 10562 | 23800.00 | 2023-08-16 | 60 | 1 | 6 | Budget |
| 29284 | 114.00 | 2025-02-14 | 71 | 6 | 4 | Actual |
| 10335 | 0.00 | 2023-08-16 | 54 | 6 | 4 | Budget |
| 21796 | 91051.00 | 2024-07-15 | 4 | 7 | 4 | Actual |
| 8954 | 503384.70 | 2023-06-18 | 101 | 6 | 8 | Actual |
| 17731 | 439445.00 | 2024-03-17 | 101 | 6 | 4 | Actual |
| 13112 | 247.00 | 2023-10-16 | 97 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-10-16 | 80 | 5 | 6 | Actual |
| 23470 | 2119.95 | 2024-08-15 | 94 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-04-16 | 62 | 5 | 11 | Actual |
| 39388 | -1050.00 | 2025-11-14 | 93 | 7 | 6 | Actual |
| 25915 | 234.00 | 2024-11-14 | 83 | 1 | 5 | Actual |
| 22627 | 300.00 | 2024-08-15 | 67 | 6 | 3 | Actual |
| 29239 | 14.00 | 2025-02-14 | 94 | 7 | 3 | Actual |
| 4637 | 127.00 | 2023-03-18 | 66 | 7 | 3 | Actual |
| 11293 | 207.00 | 2023-09-15 | 72 | 6 | 3 | Actual |
| 11290 | 36.00 | 2023-09-15 | 71 | 6 | 3 | Actual |
| 16975 | 106.00 | 2024-02-15 | 78 | 6 | 6 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 35224 | 116.00 | 2025-07-16 | 68 | 6 | 6 | Actual |
| 12150 | 35582.00 | 2023-09-15 | 39 | 7 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-15 | 13 | 7 | 4 | Actual |
| 22150 | 520.00 | 2024-07-15 | 65 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 8514 | -121.00 | 2023-06-18 | 91 | 4 | 6 | Actual |
| 12722 | 8100.00 | 2023-10-16 | 53 | 6 | 5 | Budget |
| 31095 | 362.47 | 2025-03-17 | 81 | 6 | 11 | Actual |
| 1468 | 54.00 | 2022-12-16 | 69 | 1 | 5 | Actual |
| 10074 | 15166.52 | 2023-07-16 | 8 | 7 | 8 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 5911 | 63000.00 | 2023-04-17 | 99 | 6 | 4 | Actual |
| 27362 | 2876.00 | 2024-12-15 | 72 | 6 | 7 | Actual |
| 37755 | 43023.09 | 2025-09-15 | 94 | 6 | 8 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 503 | 30.00 | 2022-11-15 | 82 | 1 | 6 | Budget |
| 16842 | 416.00 | 2024-02-15 | 87 | 1 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-15 | 61 | 1 | 5 | Actual |
| 31789 | 967.00 | 2025-04-16 | 62 | 5 | 6 | Actual |
| 26681 | 16743.62 | 2024-11-14 | 19 | 7 | 12 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 15320 | 44.38 | 2023-12-16 | 84 | 4 | 11 | Actual |
| 33915 | 226452.00 | 2025-06-17 | 29 | 7 | 5 | Actual |
| 13218 | 32.00 | 2023-10-16 | 69 | 6 | 7 | Actual |
| 38614 | 174.00 | 2025-10-16 | 66 | 4 | 6 | Actual |
| 23143 | 232.00 | 2024-08-15 | 84 | 6 | 7 | Actual |
| 20537 | 13.53 | 2024-05-17 | 81 | 2 | 12 | Actual |
| 7768 | 2984.47 | 2023-05-18 | 52 | 6 | 8 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 16618 | 323.00 | 2024-02-15 | 74 | 7 | 3 | Actual |
| 57 | 16320.00 | 2022-11-15 | 60 | 6 | 3 | Actual |
| 24502 | 8875.39 | 2024-09-14 | 40 | 7 | 11 | Actual |
| 23214 | 479.88 | 2024-08-15 | 65 | 2 | 8 | Actual |
| 20333 | 48.63 | 2024-05-17 | 76 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-10-16 | 84 | 6 | 8 | Actual |
| 25754 | 78696.00 | 2024-11-14 | 19 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 33906 | 111226.00 | 2025-06-17 | 15 | 7 | 5 | Actual |
| 4806 | 50439.00 | 2023-03-18 | 31 | 7 | 4 | Actual |
| 794 | 22187.00 | 2022-11-15 | 38 | 7 | 6 | Actual |
| 21207 | 567.76 | 2024-06-17 | 67 | 1 | 8 | Actual |
| 16632 | 177.00 | 2024-02-15 | 92 | 7 | 3 | Actual |
| 37594 | 304.00 | 2025-09-15 | 84 | 1 | 7 | Actual |
| 23366 | 19.91 | 2024-08-15 | 71 | 3 | 11 | Actual |
| 19048 | 110117.00 | 2024-04-16 | 39 | 7 | 6 | Actual |
| 12916 | 338.00 | 2023-10-16 | 65 | 3 | 6 | Actual |
| 14738 | 218.00 | 2023-12-16 | 89 | 1 | 5 | Actual |
| 36801 | 103.95 | 2025-08-16 | 89 | 6 | 11 | Actual |
| 26934 | -137.00 | 2024-12-15 | 91 | 7 | 3 | Actual |
| 8285 | 100.00 | 2023-06-18 | 85 | 6 | 5 | Budget |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 12116 | 650.00 | 2023-09-15 | 87 | 6 | 7 | Budget |
| 5533 | 16000.00 | 2023-03-18 | 60 | 6 | 8 | Budget |
| 9708 | 261.00 | 2023-07-16 | 72 | 6 | 6 | Actual |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 195 | 850.00 | 2022-11-15 | 65 | 1 | 4 | Budget |
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 6646 | 198.05 | 2023-04-17 | 94 | 2 | 8 | Actual |
| 37111 | 860.00 | 2025-09-15 | 66 | 6 | 3 | Actual |
| 24603 | 4060.41 | 2024-09-14 | 20 | 7 | 12 | Actual |
| 20167 | 82051.00 | 2024-05-17 | 35 | 7 | 7 | Actual |
| 16241 | 15.65 | 2024-01-16 | 78 | 2 | 11 | Actual |
| 16826 | 315.00 | 2024-02-15 | 66 | 1 | 6 | Actual |
| 28416 | 343.00 | 2025-01-15 | 65 | 6 | 6 | Actual |
| 19870 | 18249.00 | 2024-05-17 | 24 | 7 | 5 | Actual |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 19471 | 8.21 | 2024-04-16 | 67 | 1 | 12 | Actual |
| 21254 | 352.60 | 2024-06-17 | 92 | 2 | 8 | Actual |
| 37967 | 5255.11 | 2025-09-15 | 18 | 7 | 11 | Actual |
| 9504 | 80.00 | 2023-07-16 | 67 | 2 | 6 | Budget |
| 34443 | 119.91 | 2025-06-17 | 94 | 4 | 11 | Actual |
| 18736 | 131329.00 | 2024-04-16 | 4 | 7 | 4 | Actual |
| 698 | 50.00 | 2022-11-15 | 84 | 5 | 6 | Budget |
| 21140 | 210849.00 | 2024-06-17 | 56 | 6 | 7 | Actual |
| 35220 | 1679.00 | 2025-07-16 | 63 | 6 | 6 | Actual |
| 32660 | 109.00 | 2025-05-17 | 71 | 6 | 4 | Actual |
| 33229 | 53.95 | 2025-05-17 | 82 | 1 | 11 | Actual |
| 17922 | 561.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 3989 | 100.00 | 2023-02-15 | 67 | 4 | 6 | Budget |
| 30695 | 5362.00 | 2025-03-17 | 63 | 6 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 28284 | 189.00 | 2025-01-15 | 74 | 1 | 6 | Actual |
| 27249 | 208.00 | 2024-12-15 | 87 | 5 | 6 | Actual |
| 17389 | 352.89 | 2024-02-15 | 80 | 6 | 11 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 4116 | 372.00 | 2023-02-15 | 81 | 6 | 6 | Actual |
| 18103 | 126.00 | 2024-03-17 | 85 | 6 | 7 | Actual |
| 13475 | 16875.00 | 2023-11-14 | 93 | 7 | 3 | Actual |
| 30240 | 31901.85 | 2025-02-14 | 35 | 7 | 13 | Actual |
| 31680 | 27273.00 | 2025-04-16 | 60 | 1 | 6 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 36050 | 551.00 | 2025-08-16 | 68 | 1 | 4 | Actual |
| 6222 | 276.00 | 2023-04-17 | 90 | 3 | 6 | Actual |
| 36757 | 69.91 | 2025-08-16 | 73 | 5 | 11 | Actual |
| 21765 | 3254.00 | 2024-07-15 | 61 | 6 | 4 | Actual |
| 26308 | 472.30 | 2024-11-14 | 89 | 1 | 8 | Actual |
| 24700 | 32680.00 | 2024-10-15 | 24 | 7 | 3 | Actual |
| 37172 | 19.00 | 2025-09-15 | 69 | 7 | 3 | Actual |
| 15943 | 91.00 | 2024-01-16 | 78 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-09-15 | 77 | 6 | 6 | Actual |
| 32886 | 1781.00 | 2025-05-17 | 61 | 4 | 6 | Actual |
| 18419 | 138.00 | 2024-03-17 | 81 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-05-17 | 101 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2025-06-17 | 61 | 2 | 13 | Actual |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 18314 | 11.40 | 2024-03-17 | 94 | 2 | 11 | Actual |
| 4089 | 6100.00 | 2023-02-15 | 63 | 6 | 6 | Budget |
| 27227 | 492.00 | 2024-12-15 | 92 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-06-18 | 94 | 1 | 4 | Actual |
| 32398 | 139.85 | 2025-04-16 | 83 | 1 | 13 | Actual |
| 13419 | 228.36 | 2023-10-16 | 78 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-14 | 83 | 6 | 4 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 16539 | -382.00 | 2024-02-15 | 91 | 1 | 3 | Actual |
| 21732 | 52241.00 | 2024-07-15 | 60 | 1 | 4 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 30033 | 101.82 | 2025-02-14 | 89 | 1 | 12 | Actual |
| 7530 | 21794.00 | 2023-05-18 | 40 | 7 | 6 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 20040 | 221.00 | 2024-05-17 | 81 | 6 | 6 | Actual |
| 34640 | 4552.97 | 2025-06-17 | 22 | 7 | 12 | Actual |
| 20569 | 5.01 | 2024-05-17 | 82 | 6 | 12 | Actual |
| 15513 | 35140.00 | 2024-01-16 | 53 | 6 | 3 | Actual |
| 6530 | 67605.00 | 2023-04-17 | 14 | 7 | 7 | Actual |
| 38938 | 29686.48 | 2025-10-16 | 100 | 7 | 8 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 26733 | 352.14 | 2024-11-14 | 66 | 2 | 13 | Actual |
| 10953 | 14200.00 | 2023-08-16 | 63 | 6 | 7 | Budget |
| 27624 | 350.77 | 2024-12-15 | 74 | 4 | 11 | Actual |
| 19830 | 305.00 | 2024-05-17 | 66 | 6 | 5 | Actual |
| 34541 | 430.55 | 2025-06-17 | 66 | 1 | 12 | Actual |
| 33072 | 17287.00 | 2025-05-17 | 18 | 7 | 7 | Actual |
| 26040 | 83.00 | 2024-11-14 | 87 | 2 | 6 | Actual |
| 37259 | 752672.00 | 2025-09-15 | 6 | 7 | 4 | Actual |
| 7879 | 300.00 | 2023-06-18 | 73 | 1 | 3 | Budget |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 26837 | 300.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
| 22728 | 761.00 | 2024-08-15 | 87 | 1 | 4 | Actual |
| 845 | -177.00 | 2022-11-15 | 91 | 1 | 7 | Actual |
| 28089 | 81282.00 | 2025-01-15 | 60 | 1 | 4 | Actual |
| 21190 | 40451.00 | 2024-06-17 | 31 | 7 | 7 | Actual |
| 27448 | 95.02 | 2024-12-15 | 71 | 2 | 8 | Actual |
| 33389 | 1005.03 | 2025-05-17 | 62 | 1 | 12 | Actual |
| 35143 | 293.00 | 2025-07-16 | 73 | 3 | 6 | Actual |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 32015 | 226.84 | 2025-04-16 | 84 | 2 | 8 | Actual |
| 2670 | 179.00 | 2023-01-16 | 84 | 6 | 5 | Actual |
| 16040 | 198.00 | 2024-01-16 | 84 | 6 | 7 | Actual |
| 24316 | 139.06 | 2024-09-14 | 76 | 1 | 11 | Actual |
| 1005 | 26.84 | 2022-11-15 | 69 | 2 | 8 | Actual |
| 7115 | 4600.00 | 2023-05-18 | 52 | 6 | 5 | Budget |
| 983 | 650.00 | 2022-11-15 | 87 | 1 | 8 | Budget |
| 10973 | 650.00 | 2023-08-16 | 77 | 6 | 7 | Budget |
| 15596 | 270.00 | 2024-01-16 | 87 | 7 | 3 | Actual |
| 1890 | -142.00 | 2022-12-16 | 91 | 6 | 6 | Actual |
| 28429 | 300.00 | 2025-01-15 | 81 | 6 | 6 | Actual |
| 21277 | 210.18 | 2024-06-17 | 78 | 6 | 8 | Actual |
| 33722 | 30.00 | 2025-06-17 | 69 | 7 | 3 | Actual |
| 39073 | 22.04 | 2025-10-16 | 94 | 5 | 11 | Actual |
| 32878 | 104.00 | 2025-05-17 | 85 | 3 | 6 | Actual |
| 768 | 135.00 | 2022-11-15 | 97 | 6 | 6 | Actual |
| 17144 | 331.39 | 2024-02-15 | 66 | 2 | 8 | Actual |
| 3247 | 50.00 | 2023-01-16 | 71 | 2 | 8 | Budget |
| 32585 | 62516.00 | 2025-05-17 | 38 | 7 | 3 | Actual |
| 4157 | 24667.00 | 2023-02-15 | 34 | 7 | 6 | Actual |
| 39196 | 5221.07 | 2025-10-16 | 53 | 6 | 12 | Actual |
| 38970 | 243.32 | 2025-10-16 | 65 | 2 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 34342 | 232.68 | 2025-06-17 | 68 | 1 | 11 | Actual |
| 34064 | 16984.00 | 2025-06-17 | 57 | 6 | 6 | Actual |
| 13069 | 280.00 | 2023-10-16 | 65 | 6 | 6 | Budget |
| 33311 | 20.97 | 2025-05-17 | 82 | 4 | 11 | Actual |
| 16746 | 185.00 | 2024-02-15 | 83 | 1 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-14 | 87 | 1 | 4 | Actual |
| 27614 | 18894.73 | 2024-12-15 | 60 | 4 | 11 | Actual |
| 11851 | 200.00 | 2023-09-15 | 76 | 4 | 6 | Budget |
| 16571 | 900.00 | 2024-02-15 | 87 | 6 | 3 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 14334 | 2521.02 | 2023-11-15 | 63 | 6 | 11 | Actual |
| 21910 | 24460.00 | 2024-07-15 | 38 | 7 | 5 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 36345 | 116.00 | 2025-08-16 | 73 | 5 | 6 | Actual |
| 27400 | 80902.00 | 2024-12-15 | 31 | 7 | 7 | Actual |
| 2583 | 328.00 | 2023-01-16 | 65 | 1 | 5 | Actual |
| 3927 | 176.00 | 2023-02-15 | 92 | 2 | 6 | Actual |
| 8166 | 34976.00 | 2023-06-18 | 19 | 7 | 4 | Actual |
| 31946 | 122023.00 | 2025-04-16 | 14 | 7 | 7 | Actual |
| 7225 | 157.00 | 2023-05-18 | 74 | 1 | 6 | Actual |
| 4876 | 28000.00 | 2023-03-18 | 60 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-03-18 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-17 | 77 | 1 | 12 | Actual |
| 36016 | 13386.00 | 2025-08-16 | 60 | 7 | 3 | Actual |
| 22268 | 35829.02 | 2024-07-15 | 63 | 6 | 8 | Actual |
| 3819 | 2945.00 | 2023-02-15 | 23 | 7 | 5 | Actual |
| 17149 | 245.03 | 2024-02-15 | 73 | 2 | 8 | Actual |
| 17016 | 2152505.00 | 2024-02-15 | 43 | 7 | 6 | Actual |
| 35677 | 79876.72 | 2025-07-16 | 31 | 7 | 11 | Actual |
| 8289 | 113.00 | 2023-06-18 | 89 | 6 | 5 | Actual |
| 30980 | 43.31 | 2025-03-17 | 82 | 1 | 11 | Actual |
| 4455 | -154.98 | 2023-02-15 | 91 | 6 | 8 | Actual |
| 9133 | 30.00 | 2023-07-16 | 68 | 7 | 3 | Budget |
| 25722 | 61.00 | 2024-11-14 | 69 | 6 | 3 | Actual |
| 37088 | 1180.00 | 2025-09-15 | 81 | 1 | 3 | Actual |
| 9953 | 487.45 | 2023-07-16 | 90 | 1 | 8 | Actual |
| 7890 | 332.00 | 2023-06-18 | 81 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-15 | 77 | 6 | 3 | Actual |
| 4120 | 137.00 | 2023-02-15 | 83 | 6 | 6 | Actual |
| 30860 | 170.78 | 2025-03-17 | 82 | 1 | 8 | Actual |
| 30147 | 206.52 | 2025-02-14 | 81 | 1 | 13 | Actual |
| 25884 | 78305.00 | 2024-11-14 | 31 | 7 | 4 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 7027 | 650.00 | 2023-05-18 | 87 | 6 | 4 | Budget |
| 35525 | 34.80 | 2025-07-16 | 71 | 2 | 11 | Actual |
Generated 2025-12-15 22:00:15.678 UTC