[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2404
37005 items
NOTE: Only 1000 elements of total 37005 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35052 | 480012.00 | 2025-07-15 | 6 | 7 | 5 | Actual |
| 18802 | 566.00 | 2024-04-15 | 66 | 6 | 5 | Actual |
| 4894 | 60.00 | 2023-03-17 | 71 | 6 | 5 | Budget |
| 30849 | 887.46 | 2025-03-16 | 67 | 1 | 8 | Actual |
| 3458 | 380.00 | 2023-02-14 | 80 | 6 | 3 | Budget |
| 25512 | 4832.76 | 2024-10-14 | 8 | 7 | 11 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 1718 | 164.00 | 2022-12-15 | 78 | 3 | 6 | Actual |
| 24901 | 18811.00 | 2024-10-14 | 7 | 7 | 5 | Actual |
| 3330 | 546.55 | 2023-01-15 | 87 | 6 | 8 | Actual |
| 37999 | 215.66 | 2025-09-14 | 76 | 1 | 12 | Actual |
| 10166 | 200.00 | 2023-08-15 | 66 | 6 | 3 | Budget |
| 10460 | 200.00 | 2023-08-15 | 84 | 1 | 5 | Budget |
| 39404 | -24148.00 | 2025-11-13 | 93 | 7 | 12 | Actual |
| 34417 | 6.00 | 2025-06-16 | 96 | 3 | 11 | Actual |
| 17897 | 32.00 | 2024-03-16 | 83 | 2 | 6 | Actual |
| 26252 | 91847.00 | 2024-11-13 | 94 | 6 | 7 | Actual |
| 6566 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
| 30048 | 11.40 | 2025-02-13 | 71 | 2 | 12 | Actual |
| 15413 | 7.14 | 2023-12-15 | 85 | 1 | 12 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 7844 | 8917.91 | 2023-05-17 | 22 | 7 | 8 | Actual |
| 34234 | 466.24 | 2025-06-16 | 83 | 1 | 8 | Actual |
| 15121 | 326.84 | 2023-12-15 | 89 | 1 | 8 | Actual |
| 32273 | 1861.43 | 2025-04-15 | 23 | 7 | 11 | Actual |
| 17404 | 70951.02 | 2024-02-14 | 101 | 6 | 11 | Actual |
| 9064 | 791.00 | 2023-07-15 | 76 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 27988 | 319.00 | 2025-01-14 | 85 | 1 | 3 | Actual |
| 11818 | 117.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
| 2223 | 663800.00 | 2022-12-15 | 101 | 6 | 8 | Budget |
| 38403 | 36884.00 | 2025-10-15 | 94 | 6 | 4 | Actual |
| 17436 | 10.33 | 2024-02-14 | 65 | 1 | 12 | Actual |
| 13522 | 121025.00 | 2023-11-14 | 56 | 6 | 3 | Actual |
| 17023 | 524.00 | 2024-02-14 | 66 | 1 | 7 | Actual |
| 20953 | 62.00 | 2024-06-16 | 76 | 2 | 6 | Actual |
| 1523 | 278.00 | 2022-12-15 | 66 | 6 | 5 | Actual |
| 21658 | 2148.00 | 2024-07-14 | 76 | 6 | 3 | Actual |
| 24615 | 47863.35 | 2024-09-13 | 37 | 7 | 12 | Actual |
| 32778 | 18038.00 | 2025-05-16 | 7 | 7 | 5 | Actual |
| 36990 | 169.68 | 2025-08-15 | 68 | 2 | 13 | Actual |
| 18056 | 59.00 | 2024-03-16 | 69 | 1 | 7 | Actual |
| 30862 | 542.00 | 2025-03-16 | 84 | 1 | 8 | Actual |
| 11768 | 62.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
| 38973 | 83.74 | 2025-10-15 | 68 | 2 | 11 | Actual |
| 1328 | 280.00 | 2022-12-15 | 68 | 1 | 4 | Budget |
| 21840 | 56.00 | 2024-07-14 | 82 | 1 | 5 | Actual |
| 36564 | 217.75 | 2025-08-15 | 83 | 2 | 8 | Actual |
| 14474 | 6.00 | 2023-11-14 | 96 | 6 | 12 | Actual |
| 6557 | 2300.00 | 2023-04-16 | 62 | 1 | 8 | Budget |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 14414 | -85.41 | 2023-11-14 | 91 | 1 | 12 | Actual |
| 3318 | 687.46 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 15409 | 22.04 | 2023-12-15 | 81 | 1 | 12 | Actual |
| 1029 | 107.14 | 2022-11-14 | 85 | 2 | 8 | Actual |
| 16742 | 216.00 | 2024-02-14 | 78 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 8889 | 235.93 | 2023-06-17 | 92 | 2 | 8 | Actual |
| 7814 | 20.00 | 2023-05-17 | 82 | 6 | 8 | Budget |
| 34702 | 152.13 | 2025-06-16 | 84 | 2 | 13 | Actual |
| 15888 | 64.00 | 2024-01-15 | 83 | 4 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-16 | 62 | 1 | 12 | Actual |
| 12529 | 4.00 | 2023-10-15 | 96 | 7 | 3 | Actual |
| 13079 | 60.00 | 2023-10-15 | 71 | 6 | 6 | Budget |
| 1105 | 57521.85 | 2022-11-14 | 13 | 7 | 8 | Actual |
| 8873 | 480.00 | 2023-06-17 | 80 | 2 | 8 | Budget |
| 1972 | 9.00 | 2022-12-15 | 96 | 1 | 7 | Actual |
| 6176 | 35.00 | 2023-04-16 | 94 | 2 | 6 | Actual |
| 25313 | 177281.66 | 2024-10-14 | 13 | 7 | 8 | Actual |
| 33163 | 863.22 | 2025-05-16 | 72 | 6 | 8 | Actual |
| 26216 | 540.00 | 2024-11-13 | 92 | 1 | 7 | Actual |
| 14440 | 59.27 | 2023-11-14 | 90 | 2 | 12 | Actual |
| 11504 | 650.00 | 2023-09-14 | 87 | 6 | 4 | Budget |
| 6506 | 51.00 | 2023-04-16 | 82 | 6 | 7 | Actual |
| 36915 | 43.31 | 2025-08-15 | 82 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2025-03-16 | 80 | 1 | 5 | Actual |
| 26233 | 94.00 | 2024-11-13 | 69 | 6 | 7 | Actual |
| 2758 | 69.00 | 2023-01-15 | 94 | 1 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 30943 | 18710.52 | 2025-03-16 | 18 | 7 | 8 | Actual |
| 25112 | 95435.00 | 2024-10-14 | 31 | 7 | 6 | Actual |
| 11848 | 138.00 | 2023-09-14 | 74 | 4 | 6 | Actual |
| 13384 | 125503.42 | 2023-10-15 | 54 | 6 | 8 | Actual |
| 11574 | 556.00 | 2023-09-14 | 81 | 1 | 5 | Actual |
| 34226 | 692.00 | 2025-06-16 | 73 | 1 | 8 | Actual |
| 29345 | 344.00 | 2025-02-13 | 74 | 1 | 5 | Actual |
| 5500 | 100.00 | 2023-03-17 | 78 | 2 | 8 | Budget |
| 29295 | 184.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-04-15 | 90 | 4 | 11 | Actual |
| 39028 | 45.44 | 2025-10-15 | 69 | 4 | 11 | Actual |
| 6246 | 100.00 | 2023-04-16 | 74 | 4 | 6 | Budget |
| 1897 | 365039.00 | 2022-12-15 | 101 | 6 | 6 | Actual |
| 32929 | 43.00 | 2025-05-16 | 84 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-04-15 | 77 | 2 | 6 | Actual |
| 6416 | 2200.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 22150 | 520.00 | 2024-07-14 | 65 | 6 | 7 | Actual |
| 15371 | 34846.09 | 2023-12-15 | 14 | 7 | 11 | Actual |
| 17161 | 104.11 | 2024-02-14 | 89 | 2 | 8 | Actual |
| 20514 | 7.14 | 2024-05-16 | 85 | 1 | 12 | Actual |
| 18502 | 9.27 | 2024-03-16 | 71 | 6 | 12 | Actual |
| 8583 | 280.00 | 2023-06-17 | 66 | 6 | 6 | Budget |
| 5189 | 200.00 | 2023-03-17 | 87 | 5 | 6 | Budget |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 30568 | 557.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 19747 | 138.00 | 2024-05-16 | 78 | 6 | 4 | Actual |
| 1938 | 189.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
| 22610 | 463.00 | 2024-08-14 | 90 | 1 | 3 | Actual |
| 25743 | 1195.00 | 2024-11-13 | 97 | 6 | 3 | Actual |
| 17274 | 115.65 | 2024-02-14 | 80 | 2 | 11 | Actual |
| 19815 | -216.00 | 2024-05-16 | 91 | 1 | 5 | Actual |
| 10210 | 284314.00 | 2023-08-15 | 4 | 7 | 3 | Actual |
| 21178 | 149585.00 | 2024-06-16 | 13 | 7 | 7 | Actual |
| 12480 | 29863.00 | 2023-10-15 | 40 | 7 | 3 | Actual |
| 35974 | 653.00 | 2025-08-15 | 81 | 6 | 3 | Actual |
| 18854 | 378712.00 | 2024-04-15 | 43 | 7 | 5 | Actual |
| 33590 | 413.54 | 2025-05-16 | 92 | 6 | 13 | Actual |
| 9800 | 1029.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 20658 | 247.00 | 2024-06-16 | 78 | 6 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-14 | 80 | 6 | 5 | Actual |
| 23143 | 232.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
| 3340 | 374517.15 | 2023-01-15 | 101 | 6 | 8 | Actual |
| 28629 | 792.00 | 2025-01-14 | 66 | 6 | 8 | Actual |
| 13386 | 158300.00 | 2023-10-15 | 56 | 6 | 8 | Budget |
| 34880 | 275.00 | 2025-07-15 | 81 | 7 | 3 | Actual |
| 26287 | 123042.77 | 2024-11-13 | 60 | 1 | 8 | Actual |
| 14460 | 39.06 | 2023-11-14 | 76 | 6 | 12 | Actual |
| 20916 | 2561.00 | 2024-06-16 | 61 | 1 | 6 | Actual |
| 31443 | 67221.00 | 2025-04-15 | 13 | 7 | 3 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 24610 | 27891.70 | 2024-09-13 | 31 | 7 | 12 | Actual |
| 34180 | 180.00 | 2025-06-16 | 89 | 6 | 7 | Actual |
| 37993 | 132.68 | 2025-09-14 | 67 | 1 | 12 | Actual |
| 11799 | 300.00 | 2023-09-14 | 73 | 3 | 6 | Budget |
| 36352 | 20.00 | 2025-08-15 | 82 | 5 | 6 | Actual |
| 9849 | 300.00 | 2023-07-15 | 73 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 20304 | 212.47 | 2024-05-16 | 74 | 1 | 11 | Actual |
| 2516 | 200.00 | 2023-01-15 | 74 | 6 | 4 | Budget |
| 1677 | 49.00 | 2022-12-15 | 83 | 2 | 6 | Actual |
| 22432 | 43.31 | 2024-07-14 | 94 | 4 | 11 | Actual |
| 13834 | 41.00 | 2023-11-14 | 67 | 2 | 6 | Actual |
| 19681 | 208.00 | 2024-05-16 | 73 | 7 | 3 | Actual |
| 3821 | 11886.00 | 2023-02-14 | 28 | 7 | 5 | Actual |
| 12376 | 124.00 | 2023-10-15 | 83 | 1 | 3 | Actual |
| 29240 | 6.00 | 2025-02-13 | 96 | 7 | 3 | Actual |
| 14618 | 38.00 | 2023-12-15 | 89 | 7 | 3 | Actual |
| 18338 | 98.63 | 2024-03-16 | 90 | 3 | 11 | Actual |
| 16024 | 650.00 | 2024-01-15 | 65 | 6 | 7 | Actual |
| 9880 | 64000.00 | 2023-07-15 | 99 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-11-14 | 62 | 2 | 8 | Budget |
| 14411 | 29.48 | 2023-11-14 | 87 | 1 | 12 | Actual |
| 9704 | 68.00 | 2023-07-15 | 68 | 6 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-13 | 66 | 1 | 8 | Actual |
| 25005 | -311.00 | 2024-10-14 | 91 | 3 | 6 | Actual |
| 38177 | 2311.82 | 2025-09-14 | 76 | 6 | 13 | Actual |
| 1652 | 100.00 | 2022-12-15 | 66 | 2 | 6 | Budget |
| 34843 | 43278.00 | 2025-07-15 | 14 | 7 | 3 | Actual |
| 23351 | 144.38 | 2024-08-14 | 87 | 2 | 11 | Actual |
| 34208 | 74852.00 | 2025-06-16 | 34 | 7 | 7 | Actual |
| 20430 | 1310.36 | 2024-05-16 | 52 | 6 | 11 | Actual |
| 1017 | 169.27 | 2022-11-14 | 78 | 2 | 8 | Actual |
| 25648 | 22472.45 | 2024-10-14 | 39 | 7 | 12 | Actual |
| 2510 | 36.00 | 2023-01-15 | 71 | 6 | 4 | Actual |
| 4702 | 280.00 | 2023-03-17 | 78 | 1 | 4 | Budget |
| 30695 | 5362.00 | 2025-03-16 | 63 | 6 | 6 | Actual |
| 18595 | 1095.00 | 2024-04-15 | 72 | 6 | 3 | Actual |
| 38992 | 94.38 | 2025-10-15 | 94 | 2 | 11 | Actual |
| 33939 | 289.00 | 2025-06-16 | 76 | 1 | 6 | Actual |
| 38292 | 63412.00 | 2025-10-15 | 13 | 7 | 3 | Actual |
| 23134 | 455.00 | 2024-08-14 | 73 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-09-14 | 62 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 9685 | 12100.00 | 2023-07-15 | 53 | 6 | 6 | Budget |
| 28369 | 408.00 | 2025-01-14 | 80 | 4 | 6 | Actual |
| 23580 | 25581.02 | 2024-08-14 | 31 | 7 | 12 | Actual |
| 5341 | 187774.00 | 2023-03-17 | 56 | 6 | 7 | Actual |
| 1008 | 220.00 | 2022-11-14 | 73 | 2 | 8 | Budget |
| 34952 | 499.00 | 2025-07-15 | 92 | 6 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-16 | 38 | 7 | 11 | Actual |
| 29124 | 6626.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 14104 | 107.14 | 2023-11-14 | 71 | 1 | 8 | Actual |
| 21562 | 2.89 | 2024-06-16 | 69 | 6 | 12 | Actual |
| 6918 | 135.00 | 2023-05-17 | 87 | 7 | 3 | Actual |
| 3904 | 100.00 | 2023-02-14 | 76 | 2 | 6 | Budget |
| 29620 | 168322.00 | 2025-02-13 | 39 | 7 | 6 | Actual |
| 28519 | 289.00 | 2025-01-14 | 78 | 6 | 7 | Actual |
| 4568 | 137.00 | 2023-03-17 | 73 | 6 | 3 | Actual |
| 1491 | 200.00 | 2022-12-15 | 85 | 1 | 5 | Budget |
| 22322 | 226317.67 | 2024-07-14 | 43 | 7 | 8 | Actual |
| 37326 | 246.00 | 2025-09-14 | 68 | 6 | 5 | Actual |
| 14374 | 3288.05 | 2023-11-14 | 22 | 7 | 11 | Actual |
| 17926 | 112.00 | 2024-03-16 | 84 | 3 | 6 | Actual |
| 35787 | 5255.11 | 2025-07-15 | 18 | 7 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-14 | 60 | 7 | 3 | Actual |
| 2960 | 18000.00 | 2023-01-15 | 60 | 6 | 6 | Budget |
| 32282 | 56624.15 | 2025-04-15 | 37 | 7 | 11 | Actual |
| 38908 | 2018.00 | 2025-10-15 | 97 | 6 | 8 | Actual |
| 26729 | 57177.76 | 2024-11-13 | 60 | 2 | 13 | Actual |
| 37542 | -324.00 | 2025-09-14 | 91 | 6 | 6 | Actual |
| 19301 | 2.89 | 2024-04-15 | 69 | 2 | 11 | Actual |
| 3434 | 2589.00 | 2023-02-14 | 63 | 6 | 3 | Actual |
| 11637 | 50.00 | 2023-09-14 | 82 | 6 | 5 | Budget |
| 20210 | 67.75 | 2024-05-16 | 69 | 2 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 11914 | 36.00 | 2023-09-14 | 85 | 5 | 6 | Actual |
| 5274 | 14781.00 | 2023-03-17 | 28 | 7 | 6 | Actual |
| 33246 | 133.74 | 2025-05-16 | 67 | 2 | 11 | Actual |
| 16973 | 724.00 | 2024-02-14 | 76 | 6 | 6 | Actual |
| 21126 | 195.00 | 2024-06-16 | 83 | 1 | 7 | Actual |
| 22977 | 104.00 | 2024-08-14 | 65 | 4 | 6 | Actual |
| 10496 | 91.00 | 2023-08-15 | 71 | 6 | 5 | Actual |
| 38707 | 16595.00 | 2025-10-15 | 20 | 7 | 6 | Actual |
| 11684 | 13453.00 | 2023-09-14 | 100 | 7 | 5 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 25380 | 35.87 | 2024-10-14 | 81 | 2 | 11 | Actual |
| 37914 | 17.78 | 2025-09-14 | 83 | 5 | 11 | Actual |
| 37777 | 46788.32 | 2025-09-14 | 32 | 7 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-14 | 13 | 7 | 8 | Actual |
| 4632 | 864.00 | 2023-03-17 | 61 | 7 | 3 | Actual |
| 31001 | 73.10 | 2025-03-16 | 73 | 2 | 11 | Actual |
| 23866 | 9.00 | 2024-09-13 | 96 | 6 | 5 | Actual |
| 3548 | 135.00 | 2023-02-14 | 87 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-12-15 | 77 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 19416 | 226.30 | 2024-04-15 | 72 | 6 | 11 | Actual |
| 29621 | 38428.00 | 2025-02-13 | 40 | 7 | 6 | Actual |
| 12102 | 200.00 | 2023-09-14 | 78 | 6 | 7 | Budget |
| 29430 | 1332.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 15548 | 468538.00 | 2024-01-15 | 101 | 6 | 3 | Actual |
| 20852 | 31424.00 | 2024-06-16 | 53 | 6 | 5 | Actual |
| 33583 | 238.10 | 2025-05-16 | 83 | 6 | 13 | Actual |
| 22887 | 25775.00 | 2024-08-14 | 38 | 7 | 5 | Actual |
| 6603 | 2401.13 | 2023-04-16 | 61 | 2 | 8 | Actual |
| 15630 | 13.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
| 21597 | 1358.23 | 2024-06-16 | 23 | 7 | 12 | Actual |
| 12316 | 900036.03 | 2023-09-14 | 6 | 7 | 8 | Actual |
| 9766 | 24312.00 | 2023-07-15 | 38 | 7 | 6 | Actual |
| 17812 | 167.00 | 2024-03-16 | 83 | 6 | 5 | Actual |
| 31396 | 712.00 | 2025-04-15 | 90 | 1 | 3 | Actual |
| 33543 | 338.10 | 2025-05-16 | 73 | 2 | 13 | Actual |
| 5199 | 4600.00 | 2023-03-17 | 53 | 6 | 6 | Budget |
| 16492 | 1825.26 | 2024-01-15 | 13 | 7 | 12 | Actual |
| 19774 | 67846.00 | 2024-05-16 | 21 | 7 | 4 | Actual |
| 18388 | 9.27 | 2024-03-16 | 84 | 5 | 11 | Actual |
| 16969 | 29.00 | 2024-02-14 | 71 | 6 | 6 | Actual |
| 24331 | 5.00 | 2024-09-13 | 96 | 1 | 11 | Actual |
| 25937 | 308.00 | 2024-11-13 | 67 | 6 | 5 | Actual |
| 16754 | 309.00 | 2024-02-14 | 94 | 1 | 5 | Actual |
| 15369 | 7260.47 | 2023-12-15 | 8 | 7 | 11 | Actual |
| 13648 | 7113.00 | 2023-11-14 | 63 | 6 | 4 | Actual |
| 33254 | 90.12 | 2025-05-16 | 78 | 2 | 11 | Actual |
| 22404 | 153.95 | 2024-07-14 | 92 | 3 | 11 | Actual |
| 12240 | 70.00 | 2023-09-14 | 85 | 2 | 8 | Budget |
| 16384 | 3223.16 | 2024-01-15 | 22 | 7 | 11 | Actual |
| 20771 | 35.00 | 2024-06-16 | 69 | 6 | 4 | Actual |
| 38687 | 103.00 | 2025-10-15 | 84 | 6 | 6 | Actual |
| 22 | 280.00 | 2022-11-14 | 76 | 1 | 3 | Budget |
| 38298 | 112933.00 | 2025-10-15 | 21 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2025-02-13 | 6 | 7 | 6 | Actual |
| 11847 | 220.00 | 2023-09-14 | 73 | 4 | 6 | Budget |
| 32576 | 48386.00 | 2025-05-16 | 24 | 7 | 3 | Actual |
| 10502 | 200.00 | 2023-08-15 | 74 | 6 | 5 | Budget |
| 30977 | 190.12 | 2025-03-16 | 78 | 1 | 11 | Actual |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 26353 | 298.06 | 2024-11-13 | 68 | 6 | 8 | Actual |
| 22182 | 113302.00 | 2024-07-14 | 13 | 7 | 7 | Actual |
| 24946 | 60.00 | 2024-10-14 | 85 | 1 | 6 | Actual |
| 36172 | 8498.00 | 2025-08-15 | 63 | 6 | 5 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 36553 | 255.63 | 2025-08-15 | 68 | 2 | 8 | Actual |
| 19962 | 346.00 | 2024-05-16 | 90 | 3 | 6 | Actual |
| 25659 | 1861.70 | 2024-11-12 | 85 | 7 | 5 | Actual |
| 30199 | 466.17 | 2025-02-13 | 72 | 6 | 13 | Actual |
| 34988 | 4772.00 | 2025-07-15 | 62 | 1 | 5 | Actual |
| 16558 | 91.00 | 2024-02-14 | 71 | 6 | 3 | Actual |
| 19368 | 144.38 | 2024-04-15 | 87 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 22732 | 582.00 | 2024-08-14 | 92 | 1 | 4 | Actual |
| 33026 | 394.00 | 2025-05-16 | 94 | 1 | 7 | Actual |
| 9269 | 650.00 | 2023-07-15 | 87 | 6 | 4 | Budget |
| 24237 | -173.16 | 2024-09-13 | 91 | 2 | 8 | Actual |
| 6704 | 198.05 | 2023-04-16 | 90 | 6 | 8 | Actual |
| 9451 | 445.00 | 2023-07-15 | 65 | 1 | 6 | Actual |
| 16485 | 34.00 | 2024-01-15 | 97 | 6 | 12 | Actual |
| 30881 | 355.63 | 2025-03-16 | 73 | 2 | 8 | Actual |
| 28869 | 1843.35 | 2025-01-14 | 23 | 7 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-13 | 60 | 1 | 7 | Actual |
| 14557 | 237.00 | 2023-12-15 | 83 | 6 | 3 | Actual |
| 11858 | 280.00 | 2023-09-14 | 81 | 4 | 6 | Budget |
| 12291 | 480.00 | 2023-09-14 | 80 | 6 | 8 | Budget |
| 31355 | 4115.36 | 2025-03-16 | 20 | 7 | 13 | Actual |
| 37463 | 212.00 | 2025-09-14 | 65 | 4 | 6 | Actual |
| 18931 | 84.00 | 2024-04-15 | 85 | 3 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-16 | 94 | 6 | 5 | Actual |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 34767 | 10222.49 | 2025-06-16 | 38 | 7 | 13 | Actual |
| 18873 | 21.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
| 29657 | 19018.00 | 2025-02-13 | 57 | 6 | 7 | Actual |
| 10317 | 62.00 | 2023-08-15 | 82 | 1 | 4 | Actual |
| 11998 | 3367.00 | 2023-09-14 | 23 | 7 | 6 | Actual |
| 20692 | 40061.00 | 2024-06-16 | 32 | 7 | 3 | Actual |
| 10135 | 100.00 | 2023-08-15 | 84 | 1 | 3 | Budget |
| 2305 | 52820.00 | 2023-01-15 | 56 | 6 | 3 | Actual |
| 5975 | 200.00 | 2023-04-16 | 83 | 1 | 5 | Budget |
| 3436 | 200.00 | 2023-02-14 | 65 | 6 | 3 | Budget |
| 35478 | 44621.61 | 2025-07-15 | 32 | 7 | 8 | Actual |
| 21447 | 3.95 | 2024-06-16 | 82 | 5 | 11 | Actual |
| 30652 | 71.00 | 2025-03-16 | 83 | 4 | 6 | Actual |
| 13393 | 1900.00 | 2023-10-15 | 61 | 6 | 8 | Budget |
| 35145 | 314.00 | 2025-07-15 | 76 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-15 | 66 | 5 | 6 | Actual |
| 15553 | 133622.00 | 2024-01-15 | 13 | 7 | 3 | Actual |
| 35305 | 20542.00 | 2025-07-15 | 53 | 6 | 7 | Actual |
| 37704 | 141.99 | 2025-09-14 | 71 | 2 | 8 | Actual |
| 7660 | 140100.00 | 2023-05-17 | 29 | 7 | 7 | Actual |
| 12976 | 100.00 | 2023-10-15 | 74 | 4 | 6 | Budget |
| 8697 | 151.00 | 2023-06-17 | 89 | 1 | 7 | Actual |
| 22524 | 550.77 | 2024-07-14 | 12 | 2 | 12 | Actual |
| 16948 | 36.00 | 2024-02-14 | 85 | 5 | 6 | Actual |
| 25551 | 33.74 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 2406 | 15.00 | 2023-01-15 | 71 | 7 | 3 | Actual |
| 30091 | 173.10 | 2025-02-13 | 83 | 6 | 12 | Actual |
| 14456 | 6.08 | 2023-11-14 | 71 | 6 | 12 | Actual |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 15043 | 32775.00 | 2023-12-15 | 63 | 6 | 7 | Actual |
| 1528 | 31.00 | 2022-12-15 | 69 | 6 | 5 | Actual |
| 6101 | 220.00 | 2023-04-16 | 73 | 1 | 6 | Budget |
| 8874 | 280.00 | 2023-06-17 | 81 | 2 | 8 | Budget |
| 20590 | 12093.54 | 2024-05-16 | 19 | 7 | 12 | Actual |
| 11343 | 179178.00 | 2023-09-14 | 29 | 7 | 3 | Actual |
| 33229 | 53.95 | 2025-05-16 | 82 | 1 | 11 | Actual |
| 12164 | 480.00 | 2023-09-14 | 66 | 1 | 8 | Budget |
| 32116 | 69162.69 | 2025-04-15 | 12 | 2 | 11 | Actual |
| 11175 | 80.00 | 2023-08-15 | 85 | 6 | 8 | Budget |
| 21734 | 3752.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 28698 | 824.18 | 2025-01-14 | 80 | 1 | 11 | Actual |
| 4392 | 682.91 | 2023-02-14 | 87 | 2 | 8 | Actual |
| 5091 | 98.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 14426 | 2.89 | 2023-11-14 | 71 | 2 | 12 | Actual |
| 18071 | 356.00 | 2024-03-16 | 90 | 1 | 7 | Actual |
| 27845 | 68698.85 | 2024-12-14 | 37 | 7 | 12 | Actual |
| 1161 | 386.00 | 2022-12-15 | 81 | 1 | 3 | Actual |
| 35141 | 50.00 | 2025-07-15 | 69 | 3 | 6 | Actual |
| 34379 | 113.53 | 2025-06-16 | 81 | 2 | 11 | Actual |
| 19666 | 90149.00 | 2024-05-16 | 37 | 7 | 3 | Actual |
| 12005 | 29962.00 | 2023-09-14 | 34 | 7 | 6 | Actual |
| 10723 | 153.00 | 2023-08-15 | 73 | 4 | 6 | Actual |
| 2475 | 200.00 | 2023-01-15 | 84 | 1 | 4 | Budget |
| 1417 | 208.00 | 2022-12-15 | 90 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-15 | 77 | 6 | 3 | Actual |
| 6144 | 50.00 | 2023-04-16 | 68 | 2 | 6 | Budget |
| 29160 | 640.00 | 2025-02-13 | 66 | 6 | 3 | Actual |
| 3786 | 480.00 | 2023-02-14 | 81 | 6 | 5 | Budget |
| 18782 | 108.00 | 2024-04-15 | 84 | 1 | 5 | Actual |
| 20157 | 54504.00 | 2024-05-16 | 21 | 7 | 7 | Actual |
| 24550 | 2.89 | 2024-09-13 | 83 | 2 | 12 | Actual |
| 1536 | 175.00 | 2022-12-15 | 74 | 6 | 5 | Actual |
| 20486 | 17122.35 | 2024-05-16 | 34 | 7 | 11 | Actual |
| 1905 | 9604.00 | 2022-12-15 | 18 | 7 | 6 | Actual |
| 9028 | 210.00 | 2023-07-15 | 94 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-14 | 62 | 6 | 4 | Actual |
| 10063 | -164.07 | 2023-07-15 | 91 | 6 | 8 | Actual |
| 2047 | 44166.00 | 2022-12-15 | 21 | 7 | 7 | Actual |
| 31468 | 1136.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 14318 | 31.61 | 2023-11-14 | 84 | 4 | 11 | Actual |
| 12988 | 30.00 | 2023-10-15 | 82 | 4 | 6 | Budget |
| 4420 | 160.18 | 2023-02-14 | 67 | 6 | 8 | Actual |
| 35665 | 65706.24 | 2025-07-15 | 13 | 7 | 11 | Actual |
| 23113 | -235.00 | 2024-08-14 | 91 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-14 | 77 | 3 | 6 | Actual |
| 23303 | 15110.62 | 2024-08-14 | 60 | 1 | 11 | Actual |
| 18645 | 1590.00 | 2024-04-15 | 61 | 7 | 3 | Actual |
| 22221 | 851.10 | 2024-07-14 | 81 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2024-02-14 | 62 | 1 | 4 | Actual |
| 13280 | 35956.00 | 2023-10-15 | 39 | 7 | 7 | Actual |
| 38088 | 16743.62 | 2025-09-14 | 19 | 7 | 12 | Actual |
| 18027 | 69022.00 | 2024-03-16 | 15 | 7 | 6 | Actual |
| 34661 | 364.42 | 2025-06-16 | 66 | 1 | 13 | Actual |
| 9138 | 70.00 | 2023-07-15 | 73 | 7 | 3 | Budget |
| 8532 | 24.00 | 2023-06-17 | 69 | 5 | 6 | Actual |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 35919 | 10648.82 | 2025-07-15 | 38 | 7 | 13 | Actual |
| 18477 | 30.55 | 2024-03-16 | 81 | 1 | 12 | Actual |
| 34527 | 9692.43 | 2025-06-16 | 33 | 7 | 11 | Actual |
| 16537 | 310.00 | 2024-02-14 | 89 | 1 | 3 | Actual |
| 9988 | 537.45 | 2023-07-15 | 81 | 2 | 8 | Actual |
| 27633 | 79.48 | 2024-12-14 | 85 | 4 | 11 | Actual |
| 31138 | 28481.08 | 2025-03-16 | 60 | 1 | 12 | Actual |
| 11428 | 280.00 | 2023-09-14 | 78 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-09-14 | 60 | 1 | 13 | Actual |
| 32408 | 37123.00 | 2025-04-15 | 60 | 2 | 13 | Actual |
| 24008 | 159.00 | 2024-09-13 | 65 | 5 | 6 | Actual |
| 11136 | 2575.37 | 2023-08-15 | 61 | 6 | 8 | Actual |
| 34305 | 960.00 | 2025-06-16 | 97 | 6 | 8 | Actual |
| 16000 | 309.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 38928 | 42456.42 | 2025-10-15 | 32 | 7 | 8 | Actual |
| 13520 | 30542.00 | 2023-11-14 | 53 | 6 | 3 | Actual |
| 10208 | 255400.00 | 2023-08-15 | 101 | 6 | 3 | Budget |
| 11980 | 12381.00 | 2023-09-14 | 94 | 6 | 6 | Actual |
| 26589 | 16743.62 | 2024-11-13 | 19 | 7 | 11 | Actual |
| 33473 | 282.68 | 2025-05-16 | 92 | 6 | 12 | Actual |
| 37773 | 36656.31 | 2025-09-14 | 24 | 7 | 8 | Actual |
| 2683 | 161000.00 | 2023-01-15 | 101 | 6 | 5 | Budget |
| 21780 | 497.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 36063 | 384.00 | 2025-08-15 | 85 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 6151 | 100.00 | 2023-04-16 | 74 | 2 | 6 | Budget |
| 28978 | 388400.55 | 2025-01-14 | 6 | 7 | 12 | Actual |
| 10930 | 900.00 | 2023-08-15 | 87 | 1 | 7 | Actual |
| 25525 | 54110.28 | 2024-10-14 | 31 | 7 | 11 | Actual |
| 25287 | 1613.23 | 2024-10-14 | 72 | 6 | 8 | Actual |
| 20564 | 48.63 | 2024-05-16 | 76 | 6 | 12 | Actual |
| 12379 | 100.00 | 2023-10-15 | 84 | 1 | 3 | Budget |
| 13601 | 26.00 | 2023-11-14 | 82 | 7 | 3 | Actual |
| 14702 | 25367.00 | 2023-12-15 | 24 | 7 | 4 | Actual |
| 741 | 145.00 | 2022-11-14 | 74 | 6 | 6 | Actual |
| 6225 | 92.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-13 | 43 | 7 | 3 | Actual |
| 14177 | 134.42 | 2023-11-14 | 85 | 6 | 8 | Actual |
| 33912 | 5248.00 | 2025-06-16 | 23 | 7 | 5 | Actual |
| 2834 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Budget |
| 34083 | 26.00 | 2025-06-16 | 82 | 6 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 34586 | 35.87 | 2025-06-16 | 89 | 2 | 12 | Actual |
| 37995 | 29.48 | 2025-09-14 | 69 | 1 | 12 | Actual |
| 17345 | 20.97 | 2024-02-14 | 66 | 5 | 11 | Actual |
| 6913 | 30.00 | 2023-05-17 | 83 | 7 | 3 | Budget |
| 19422 | 318.85 | 2024-04-15 | 80 | 6 | 11 | Actual |
| 34211 | 45036.00 | 2025-06-16 | 38 | 7 | 7 | Actual |
| 261 | 38.00 | 2022-11-14 | 69 | 6 | 4 | Actual |
| 4499 | 315.00 | 2023-03-17 | 66 | 1 | 3 | Actual |
| 4743 | 360.00 | 2023-03-17 | 65 | 6 | 4 | Actual |
| 36496 | 104437.00 | 2025-08-15 | 14 | 7 | 7 | Actual |
| 1642 | 114378.00 | 2022-12-15 | 12 | 2 | 6 | Actual |
| 1303 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
| 26991 | 204.00 | 2024-12-14 | 84 | 6 | 4 | Actual |
| 35488 | 30872.87 | 2025-07-15 | 100 | 7 | 8 | Actual |
| 22595 | 98.00 | 2024-08-14 | 69 | 1 | 3 | Actual |
| 10027 | 200.00 | 2023-07-15 | 66 | 6 | 8 | Budget |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 1772 | 100.00 | 2022-12-15 | 83 | 4 | 6 | Budget |
| 9670 | 50.00 | 2023-07-15 | 83 | 5 | 6 | Budget |
| 10350 | 348.00 | 2023-08-15 | 65 | 6 | 4 | Actual |
| 22429 | 144.38 | 2024-07-14 | 90 | 4 | 11 | Actual |
| 16263 | 11.40 | 2024-01-15 | 71 | 3 | 11 | Actual |
| 13292 | 723.82 | 2023-10-15 | 65 | 1 | 8 | Actual |
| 7897 | 100.00 | 2023-06-17 | 84 | 1 | 3 | Budget |
| 9608 | 137.00 | 2023-07-15 | 74 | 4 | 6 | Actual |
| 1294 | 99.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 26872 | 252.00 | 2024-12-14 | 84 | 6 | 3 | Actual |
| 31592 | 540.00 | 2025-04-15 | 67 | 1 | 5 | Actual |
| 18279 | 61.40 | 2024-03-16 | 84 | 1 | 11 | Actual |
| 34729 | 181.96 | 2025-06-16 | 78 | 6 | 13 | Actual |
| 6910 | 10.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
| 39102 | 524.17 | 2025-10-15 | 87 | 6 | 11 | Actual |
| 19700 | 59471.00 | 2024-05-16 | 60 | 1 | 4 | Actual |
| 29146 | 960.00 | 2025-02-13 | 92 | 1 | 3 | Actual |
| 36347 | 146.00 | 2025-08-15 | 76 | 5 | 6 | Actual |
| 12631 | 100.00 | 2023-10-15 | 85 | 6 | 4 | Budget |
| 8148 | 151.00 | 2023-06-17 | 89 | 6 | 4 | Actual |
| 1889 | 178.00 | 2022-12-15 | 90 | 6 | 6 | Actual |
| 35065 | 23981.00 | 2025-07-15 | 28 | 7 | 5 | Actual |
| 807 | 2800.00 | 2022-11-14 | 62 | 1 | 7 | Budget |
| 816 | 71.00 | 2022-11-14 | 69 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2025-03-16 | 62 | 2 | 8 | Actual |
| 10689 | 40.00 | 2023-08-15 | 82 | 3 | 6 | Budget |
| 22764 | 153.00 | 2024-08-14 | 89 | 6 | 4 | Actual |
| 30439 | 151354.00 | 2025-03-16 | 15 | 7 | 4 | Actual |
| 31998 | 4855.72 | 2025-04-15 | 61 | 2 | 8 | Actual |
| 16549 | 64584.00 | 2024-02-14 | 60 | 6 | 3 | Actual |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 23033 | 1510.00 | 2024-08-14 | 62 | 6 | 6 | Actual |
| 4198 | 60.00 | 2023-02-14 | 82 | 1 | 7 | Budget |
| 23547 | 47.57 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 32136 | 65.65 | 2025-04-15 | 85 | 2 | 11 | Actual |
| 36263 | 9.00 | 2025-08-15 | 69 | 2 | 6 | Actual |
| 4024 | 62.00 | 2023-02-14 | 94 | 4 | 6 | Actual |
| 1278 | 33.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
| 17602 | 190.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
| 34547 | 479.49 | 2025-06-16 | 74 | 1 | 12 | Actual |
| 18580 | 18258.00 | 2024-04-15 | 52 | 6 | 3 | Actual |
| 35463 | 34118.38 | 2025-07-15 | 7 | 7 | 8 | Actual |
| 18324 | 17.78 | 2024-03-16 | 71 | 3 | 11 | Actual |
| 16470 | 25.23 | 2024-01-15 | 76 | 6 | 12 | Actual |
| 36913 | 683.75 | 2025-08-15 | 80 | 6 | 12 | Actual |
| 34760 | 61390.12 | 2025-06-16 | 29 | 7 | 13 | Actual |
| 38254 | 109405.00 | 2025-10-15 | 56 | 6 | 3 | Actual |
| 19731 | 35625.00 | 2024-05-16 | 56 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-04-16 | 31 | 7 | 8 | Actual |
| 11765 | 20.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
| 39392 | 690.10 | 2025-11-13 | 85 | 7 | 8 | Actual |
| 37823 | 8.21 | 2025-09-14 | 69 | 2 | 11 | Actual |
| 19816 | 360.00 | 2024-05-16 | 92 | 1 | 5 | Actual |
| 20866 | 361.00 | 2024-06-16 | 73 | 6 | 5 | Actual |
| 17569 | 346.00 | 2024-03-16 | 89 | 1 | 3 | Actual |
| 5393 | 63595.00 | 2023-03-17 | 94 | 6 | 7 | Actual |
| 4447 | 80.00 | 2023-02-14 | 84 | 6 | 8 | Budget |
| 18674 | 3043.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 30961 | 1253922.69 | 2025-03-16 | 43 | 7 | 8 | Actual |
| 19605 | 576.00 | 2024-05-16 | 92 | 1 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-16 | 61 | 1 | 7 | Actual |
| 7004 | 300.00 | 2023-05-17 | 73 | 6 | 4 | Budget |
| 17535 | 57466.72 | 2024-02-14 | 29 | 7 | 12 | Actual |
| 29005 | 22275.35 | 2025-01-14 | 60 | 1 | 13 | Actual |
| 3214 | 87.45 | 2023-01-15 | 82 | 1 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-17 | 101 | 6 | 8 | Actual |
| 14073 | 12485.00 | 2023-11-14 | 18 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-03-16 | 76 | 2 | 8 | Actual |
| 14176 | 145.02 | 2023-11-14 | 84 | 6 | 8 | Actual |
| 6461 | 22000.00 | 2023-04-16 | 52 | 6 | 7 | Budget |
| 24198 | 1301.11 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 12774 | 540.00 | 2023-10-15 | 87 | 6 | 5 | Actual |
| 27866 | 360.91 | 2024-12-14 | 80 | 1 | 13 | Actual |
| 36467 | 70.00 | 2025-08-15 | 69 | 6 | 7 | Actual |
| 18397 | 19370.27 | 2024-03-16 | 52 | 6 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-14 | 24 | 7 | 11 | Actual |
| 16012 | 382.00 | 2024-01-15 | 94 | 1 | 7 | Actual |
| 23021 | 140.00 | 2024-08-14 | 89 | 5 | 6 | Actual |
| 22291 | 288.97 | 2024-07-14 | 92 | 6 | 8 | Actual |
| 15091 | 62108.00 | 2023-12-15 | 34 | 7 | 7 | Actual |
| 30823 | 17287.00 | 2025-03-16 | 18 | 7 | 7 | Actual |
| 3029 | 121422.00 | 2023-01-15 | 29 | 7 | 6 | Actual |
| 13132 | 104874.00 | 2023-10-15 | 31 | 7 | 6 | Actual |
| 20233 | 121589.71 | 2024-05-16 | 56 | 6 | 8 | Actual |
| 13466 | 70275.12 | 2023-10-15 | 37 | 7 | 8 | Actual |
| 14655 | 8860.00 | 2023-12-15 | 54 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-14 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 34803 | 338.00 | 2025-07-15 | 54 | 6 | 3 | Actual |
| 35863 | 87.22 | 2025-07-15 | 54 | 6 | 13 | Actual |
| 38990 | -94.98 | 2025-10-15 | 91 | 2 | 11 | Actual |
| 14189 | 1280226.45 | 2023-11-14 | 6 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 31734 | 1323613.00 | 2025-04-15 | 11 | 3 | 6 | Actual |
| 4606 | 38113.00 | 2023-03-17 | 13 | 7 | 3 | Actual |
| 21417 | 66.72 | 2024-06-16 | 78 | 4 | 11 | Actual |
| 7340 | 111.00 | 2023-05-17 | 85 | 3 | 6 | Actual |
| 19288 | 206.08 | 2024-04-15 | 90 | 1 | 11 | Actual |
| 13250 | 316.00 | 2023-10-15 | 92 | 6 | 7 | Actual |
| 18490 | 216.72 | 2024-03-16 | 53 | 6 | 12 | Actual |
| 10833 | 1600.00 | 2023-08-15 | 76 | 6 | 6 | Budget |
| 36916 | 151.83 | 2025-08-15 | 83 | 6 | 12 | Actual |
| 9699 | 177.00 | 2023-07-15 | 66 | 6 | 6 | Actual |
| 29821 | 15890.77 | 2025-02-13 | 22 | 7 | 8 | Actual |
| 16388 | 53247.50 | 2024-01-15 | 29 | 7 | 11 | Actual |
| 154 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 101 | 360.00 | 2022-11-14 | 87 | 6 | 3 | Actual |
| 22026 | 89.00 | 2024-07-14 | 65 | 5 | 6 | Actual |
| 21442 | 27.36 | 2024-06-16 | 76 | 5 | 11 | Actual |
| 2603 | 890.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 8345 | 300.00 | 2023-06-17 | 73 | 1 | 6 | Budget |
| 30684 | -154.00 | 2025-03-16 | 91 | 5 | 6 | Actual |
| 35768 | 205.02 | 2025-07-15 | 84 | 6 | 12 | Actual |
| 19425 | 67.78 | 2024-04-15 | 83 | 6 | 11 | Actual |
| 4293 | 40825.00 | 2023-02-14 | 31 | 7 | 7 | Actual |
| 6464 | 596.00 | 2023-04-16 | 54 | 6 | 7 | Actual |
| 3718 | 200.00 | 2023-02-14 | 74 | 1 | 5 | Budget |
| 26848 | 4193.00 | 2024-12-14 | 53 | 6 | 3 | Actual |
| 29669 | 390.00 | 2025-02-13 | 73 | 6 | 7 | Actual |
| 37079 | 479.00 | 2025-09-14 | 68 | 1 | 3 | Actual |
| 4611 | 13445.00 | 2023-03-17 | 20 | 7 | 3 | Actual |
| 20890 | 10367.00 | 2024-06-16 | 8 | 7 | 5 | Actual |
| 34750 | 34508.91 | 2025-06-16 | 14 | 7 | 13 | Actual |
| 16979 | 98.00 | 2024-02-14 | 83 | 6 | 6 | Actual |
| 33756 | 457.00 | 2025-06-16 | 78 | 1 | 4 | Actual |
| 10008 | 19200.00 | 2023-07-15 | 53 | 6 | 8 | Budget |
| 12897 | 36.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
| 25679 | 34059.60 | 2024-11-12 | 92 | 7 | 12 | Actual |
| 22004 | 26.00 | 2024-07-14 | 69 | 4 | 6 | Actual |
| 16674 | 266.00 | 2024-02-14 | 66 | 6 | 4 | Actual |
| 6875 | 57530.00 | 2023-05-17 | 39 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 3061 | 232.00 | 2023-01-15 | 74 | 1 | 7 | Actual |
| 33808 | 471389.00 | 2025-06-16 | 4 | 7 | 4 | Actual |
| 12872 | 80.00 | 2023-10-15 | 67 | 2 | 6 | Budget |
| 17166 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
| 32567 | 76291.00 | 2025-05-16 | 13 | 7 | 3 | Actual |
| 12958 | 20600.00 | 2023-10-15 | 60 | 4 | 6 | Budget |
| 33011 | 410.00 | 2025-05-16 | 74 | 1 | 7 | Actual |
| 34251 | 279.87 | 2025-06-16 | 68 | 2 | 8 | Actual |
| 29205 | 49390.00 | 2025-02-13 | 33 | 7 | 3 | Actual |
| 28848 | 103.95 | 2025-01-14 | 89 | 6 | 11 | Actual |
| 2639 | 380.00 | 2023-01-15 | 65 | 6 | 5 | Budget |
| 7065 | 16371.00 | 2023-05-17 | 100 | 7 | 4 | Actual |
| 10978 | 750.00 | 2023-08-15 | 80 | 6 | 7 | Budget |
| 17081 | 803.00 | 2024-02-14 | 97 | 6 | 7 | Actual |
| 33257 | 20.97 | 2025-05-16 | 82 | 2 | 11 | Actual |
| 36546 | 250229.99 | 2025-08-15 | 12 | 2 | 8 | Actual |
| 7245 | 480.00 | 2023-05-17 | 87 | 1 | 6 | Budget |
| 7099 | 200.00 | 2023-05-17 | 83 | 1 | 5 | Budget |
| 29749 | 563.21 | 2025-02-13 | 65 | 2 | 8 | Actual |
| 24321 | 17.78 | 2024-09-13 | 82 | 1 | 11 | Actual |
| 14832 | 291.00 | 2023-12-15 | 90 | 1 | 6 | Actual |
| 23723 | 468.00 | 2024-09-13 | 76 | 1 | 4 | Actual |
| 28518 | 970.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 31717 | 153.00 | 2025-04-15 | 74 | 2 | 6 | Actual |
| 6798 | 15680.00 | 2023-05-17 | 60 | 6 | 3 | Actual |
| 15023 | 84.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
| 6371 | 64.00 | 2023-04-16 | 85 | 6 | 6 | Actual |
| 25918 | 851.00 | 2024-11-13 | 87 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2023-01-15 | 61 | 2 | 8 | Budget |
| 19726 | 15.00 | 2024-05-16 | 96 | 1 | 4 | Actual |
| 23725 | 254.00 | 2024-09-13 | 78 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-09-13 | 62 | 2 | 12 | Actual |
| 36471 | 352.00 | 2025-08-15 | 74 | 6 | 7 | Actual |
| 11061 | 50.00 | 2023-08-15 | 82 | 1 | 8 | Budget |
| 3145 | 112.00 | 2023-01-15 | 89 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2024-06-16 | 62 | 1 | 4 | Actual |
| 1271 | 320.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 27951 | 63811.21 | 2024-12-14 | 21 | 7 | 13 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 13884 | 1567.00 | 2023-11-14 | 61 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 32378 | 284220.94 | 2025-04-15 | 43 | 7 | 12 | Actual |
| 13569 | 32033.00 | 2023-11-14 | 24 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-10-15 | 80 | 3 | 6 | Actual |
| 2550 | 8692.00 | 2023-01-15 | 7 | 7 | 4 | Actual |
| 58 | 14300.00 | 2022-11-14 | 60 | 6 | 3 | Budget |
| 3070 | 950.00 | 2023-01-15 | 80 | 1 | 7 | Budget |
| 19103 | 708.00 | 2024-04-15 | 81 | 6 | 7 | Actual |
| 18291 | 219.91 | 2024-03-16 | 62 | 2 | 11 | Actual |
| 8078 | 70.00 | 2023-06-17 | 82 | 1 | 4 | Budget |
| 4153 | 138768.00 | 2023-02-14 | 29 | 7 | 6 | Actual |
| 38385 | 114.00 | 2025-10-15 | 71 | 6 | 4 | Actual |
| 6673 | 164.72 | 2023-04-16 | 68 | 6 | 8 | Actual |
| 15753 | 186.00 | 2024-01-15 | 89 | 6 | 5 | Actual |
| 23743 | 100881.00 | 2024-09-13 | 56 | 6 | 4 | Actual |
| 8136 | 480.00 | 2023-06-17 | 81 | 6 | 4 | Budget |
| 34007 | 639.00 | 2025-06-16 | 92 | 3 | 6 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 20216 | 229.87 | 2024-05-16 | 78 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-05-17 | 65 | 1 | 4 | Actual |
| 25533 | 8963.69 | 2024-10-14 | 40 | 7 | 11 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 31015 | -53.50 | 2025-03-16 | 91 | 2 | 11 | Actual |
| 30424 | 267.00 | 2025-03-16 | 89 | 6 | 4 | Actual |
| 35922 | 987605.97 | 2025-07-15 | 43 | 7 | 13 | Actual |
| 36457 | 126988.00 | 2025-08-15 | 56 | 6 | 7 | Actual |
| 147 | 90.00 | 2022-11-14 | 65 | 7 | 3 | Budget |
| 28547 | 14830.00 | 2025-01-14 | 22 | 7 | 7 | Actual |
| 13929 | 227.00 | 2023-11-14 | 87 | 5 | 6 | Actual |
| 22374 | 58.21 | 2024-07-14 | 89 | 2 | 11 | Actual |
| 15563 | 27734.00 | 2024-01-15 | 28 | 7 | 3 | Actual |
| 27790 | 76600.06 | 2024-12-14 | 56 | 6 | 12 | Actual |
| 16237 | 24.16 | 2024-01-15 | 73 | 2 | 11 | Actual |
| 34811 | 850.00 | 2025-07-15 | 66 | 6 | 3 | Actual |
| 17798 | 402.00 | 2024-03-16 | 66 | 6 | 5 | Actual |
| 21858 | 2209.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 20005 | 54.00 | 2024-05-16 | 78 | 5 | 6 | Actual |
| 38748 | 532.00 | 2025-10-15 | 90 | 1 | 7 | Actual |
| 8698 | 232.00 | 2023-06-17 | 90 | 1 | 7 | Actual |
| 36287 | 426.00 | 2025-08-15 | 65 | 3 | 6 | Actual |
| 11949 | 60.00 | 2023-09-14 | 71 | 6 | 6 | Budget |
| 33891 | 259.00 | 2025-06-16 | 89 | 6 | 5 | Actual |
| 16714 | 26921.00 | 2024-02-14 | 24 | 7 | 4 | Actual |
| 9250 | 1590.00 | 2023-07-15 | 76 | 6 | 4 | Actual |
| 14812 | 1623.00 | 2023-12-15 | 62 | 1 | 6 | Actual |
| 24000 | 156.00 | 2024-09-13 | 89 | 4 | 6 | Actual |
| 7243 | 109.00 | 2023-05-17 | 85 | 1 | 6 | Actual |
| 9485 | 527.00 | 2023-07-15 | 87 | 1 | 6 | Actual |
| 35814 | 78.45 | 2025-07-15 | 68 | 1 | 13 | Actual |
| 23802 | -27757.00 | 2024-09-13 | 43 | 7 | 4 | Actual |
| 35221 | 337.00 | 2025-07-15 | 65 | 6 | 6 | Actual |
| 29970 | 33.74 | 2025-02-13 | 82 | 6 | 11 | Actual |
| 37280 | 48556.00 | 2025-09-14 | 38 | 7 | 4 | Actual |
| 22566 | 2209.31 | 2024-07-14 | 15 | 7 | 12 | Actual |
| 9224 | 2293.00 | 2023-07-15 | 57 | 6 | 4 | Actual |
| 8506 | 65.00 | 2023-06-17 | 84 | 4 | 6 | Actual |
| 1361 | 11.00 | 2022-12-15 | 96 | 1 | 4 | Actual |
| 22549 | 15.65 | 2024-07-14 | 84 | 6 | 12 | Actual |
| 12470 | 20463.00 | 2023-10-15 | 28 | 7 | 3 | Actual |
| 19527 | 32.67 | 2024-04-15 | 66 | 6 | 12 | Actual |
| 18900 | 11.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
| 32705 | 50984.00 | 2025-05-16 | 38 | 7 | 4 | Actual |
| 26741 | 718.81 | 2024-11-13 | 77 | 2 | 13 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 31918 | 124.00 | 2025-04-15 | 71 | 6 | 7 | Actual |
| 24855 | 158.00 | 2024-10-14 | 89 | 1 | 5 | Actual |
| 2423 | 10.00 | 2023-01-15 | 82 | 7 | 3 | Budget |
| 9815 | -230.00 | 2023-07-15 | 91 | 1 | 7 | Actual |
| 16887 | 208.00 | 2024-02-14 | 74 | 3 | 6 | Actual |
| 31438 | 391472.00 | 2025-04-15 | 101 | 6 | 3 | Actual |
| 17677 | 428.00 | 2024-03-16 | 73 | 1 | 4 | Actual |
| 19396 | 49.70 | 2024-04-15 | 89 | 5 | 11 | Actual |
| 20950 | 11.00 | 2024-06-16 | 71 | 2 | 6 | Actual |
| 32422 | 985.48 | 2025-04-15 | 80 | 2 | 13 | Actual |
| 4830 | 176.00 | 2023-03-17 | 68 | 1 | 5 | Actual |
| 19300 | 9.27 | 2024-04-15 | 68 | 2 | 11 | Actual |
| 19268 | 1257.17 | 2024-04-15 | 62 | 1 | 11 | Actual |
| 16147 | 191.99 | 2024-01-15 | 68 | 6 | 8 | Actual |
| 4990 | 30.00 | 2023-03-17 | 82 | 1 | 6 | Budget |
| 21770 | 192.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
| 38293 | 44153.00 | 2025-10-15 | 14 | 7 | 3 | Actual |
| 37771 | 15890.77 | 2025-09-14 | 22 | 7 | 8 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 39083 | 5960.44 | 2025-10-15 | 63 | 6 | 11 | Actual |
| 5289 | 34000.00 | 2023-03-17 | 60 | 1 | 7 | Budget |
| 20062 | 39785.00 | 2024-05-16 | 19 | 7 | 6 | Actual |
| 23221 | 608.67 | 2024-08-14 | 74 | 2 | 8 | Actual |
| 7043 | 45778.00 | 2023-05-17 | 14 | 7 | 4 | Actual |
| 8511 | 351.00 | 2023-06-17 | 87 | 4 | 6 | Actual |
| 10644 | 40.00 | 2023-08-15 | 84 | 2 | 6 | Budget |
| 16386 | 6954.08 | 2024-01-15 | 24 | 7 | 11 | Actual |
| 16216 | 24.16 | 2024-01-15 | 82 | 1 | 11 | Actual |
| 13808 | 105.00 | 2023-11-14 | 68 | 1 | 6 | Actual |
| 26514 | 202.89 | 2024-11-13 | 92 | 4 | 11 | Actual |
| 17874 | 233.00 | 2024-03-16 | 89 | 1 | 6 | Actual |
| 6372 | 380.00 | 2023-04-16 | 87 | 6 | 6 | Budget |
| 30654 | 57.00 | 2025-03-16 | 85 | 4 | 6 | Actual |
| 31436 | 1252.00 | 2025-04-15 | 97 | 6 | 3 | Actual |
| 8907 | 12600.00 | 2023-06-17 | 63 | 6 | 8 | Budget |
| 11722 | 90.00 | 2023-09-14 | 85 | 1 | 6 | Budget |
| 29414 | 24216.00 | 2025-02-13 | 28 | 7 | 5 | Actual |
| 32610 | 405.00 | 2025-05-16 | 87 | 7 | 3 | Actual |
| 19574 | 33606.70 | 2024-04-15 | 37 | 7 | 12 | Actual |
| 15199 | 13513.45 | 2023-12-15 | 18 | 7 | 8 | Actual |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 9654 | 63.00 | 2023-07-15 | 73 | 5 | 6 | Actual |
| 34406 | 300.76 | 2025-06-16 | 81 | 3 | 11 | Actual |
| 36659 | 747.58 | 2025-08-15 | 87 | 1 | 11 | Actual |
| 5788 | 40.00 | 2023-04-16 | 83 | 7 | 3 | Budget |
| 28562 | 708833.00 | 2025-01-14 | 46 | 7 | 7 | Actual |
| 33697 | 22226.00 | 2025-06-16 | 20 | 7 | 3 | Actual |
| 36481 | 1170.00 | 2025-08-15 | 87 | 6 | 7 | Actual |
| 20255 | 178.36 | 2024-05-16 | 85 | 6 | 8 | Actual |
| 14926 | 106.00 | 2023-12-15 | 73 | 5 | 6 | Actual |
| 774 | 6077.00 | 2022-11-14 | 7 | 7 | 6 | Actual |
| 29961 | 65.65 | 2025-02-13 | 71 | 6 | 11 | Actual |
| 26754 | 5.00 | 2024-11-13 | 96 | 2 | 13 | Actual |
| 28432 | 99.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
| 15995 | 78.00 | 2024-01-15 | 71 | 1 | 7 | Actual |
| 24491 | 6472.16 | 2024-09-13 | 24 | 7 | 11 | Actual |
| 27678 | 235.87 | 2024-12-14 | 66 | 6 | 11 | Actual |
| 32999 | -33025.00 | 2025-05-16 | 46 | 7 | 6 | Actual |
| 29027 | 159.15 | 2025-01-14 | 90 | 1 | 13 | Actual |
| 28705 | 206.08 | 2025-01-14 | 89 | 1 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-15 | 62 | 6 | 8 | Budget |
| 36800 | 448.64 | 2025-08-15 | 87 | 6 | 11 | Actual |
| 16211 | 184.81 | 2024-01-15 | 76 | 1 | 11 | Actual |
| 14977 | 47500.00 | 2023-12-15 | 99 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-10-14 | 81 | 2 | 12 | Actual |
| 33743 | 77004.00 | 2025-06-16 | 60 | 1 | 4 | Actual |
| 17293 | 47.57 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 33964 | 50.00 | 2025-06-16 | 73 | 2 | 6 | Actual |
| 15029 | 392.00 | 2023-12-15 | 90 | 1 | 7 | Actual |
| 29752 | 202.60 | 2025-02-13 | 68 | 2 | 8 | Actual |
| 2905 | 9700.00 | 2023-01-15 | 60 | 5 | 6 | Budget |
| 15005 | 70077.00 | 2023-12-15 | 46 | 7 | 6 | Actual |
| 17290 | 140.12 | 2024-02-14 | 65 | 3 | 11 | Actual |
| 13552 | 11.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 14809 | 16301.00 | 2023-12-15 | 100 | 7 | 5 | Actual |
| 25816 | 316.00 | 2024-11-13 | 78 | 1 | 4 | Actual |
| 19287 | 133.74 | 2024-04-15 | 89 | 1 | 11 | Actual |
| 25182 | -238.00 | 2024-10-14 | 91 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-04-15 | 74 | 2 | 11 | Actual |
| 8546 | 200.00 | 2023-06-17 | 80 | 5 | 6 | Budget |
| 35271 | 155812.00 | 2025-07-15 | 39 | 7 | 6 | Actual |
| 28371 | 25.00 | 2025-01-14 | 82 | 4 | 6 | Actual |
| 25509 | 175518.92 | 2024-10-14 | 4 | 7 | 11 | Actual |
| 27646 | 53.95 | 2024-12-14 | 67 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-07-15 | 77 | 4 | 11 | Actual |
| 37162 | 60617.00 | 2025-09-14 | 40 | 7 | 3 | Actual |
| 37936 | 52.89 | 2025-09-14 | 69 | 6 | 11 | Actual |
| 21127 | 160.00 | 2024-06-16 | 84 | 1 | 7 | Actual |
| 4800 | 58455.00 | 2023-03-17 | 21 | 7 | 4 | Actual |
| 33641 | 293.00 | 2025-06-16 | 84 | 1 | 3 | Actual |
| 12812 | 11755.00 | 2023-10-15 | 100 | 7 | 5 | Actual |
| 28921 | 10.33 | 2025-01-14 | 71 | 2 | 12 | Actual |
| 4527 | 100.00 | 2023-03-17 | 84 | 1 | 3 | Budget |
| 3275 | 205.63 | 2023-01-15 | 92 | 2 | 8 | Actual |
| 4054 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 22643 | 900.00 | 2024-08-14 | 87 | 6 | 3 | Actual |
| 11729 | 332.00 | 2023-09-14 | 92 | 1 | 6 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 1224 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
| 9648 | 50.00 | 2023-07-15 | 68 | 5 | 6 | Budget |
| 21281 | 169.27 | 2024-06-16 | 83 | 6 | 8 | Actual |
| 39256 | 12776.53 | 2025-10-15 | 40 | 7 | 12 | Actual |
| 21448 | 11.40 | 2024-06-16 | 83 | 5 | 11 | Actual |
| 355 | 200.00 | 2022-11-14 | 78 | 1 | 5 | Budget |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 34237 | 1773.84 | 2025-06-16 | 87 | 1 | 8 | Actual |
| 2029 | -154.00 | 2022-12-15 | 91 | 6 | 7 | Actual |
| 3344 | 11874.03 | 2023-01-15 | 8 | 7 | 8 | Actual |
| 33334 | 140.12 | 2025-05-16 | 68 | 6 | 11 | Actual |
| 28 | 586.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 210 | 550.00 | 2022-11-14 | 76 | 1 | 4 | Budget |
| 2490 | 39667.00 | 2023-01-15 | 56 | 6 | 4 | Actual |
| 2189 | 650.00 | 2022-12-15 | 72 | 6 | 8 | Budget |
| 37648 | 55087.00 | 2025-09-14 | 19 | 7 | 7 | Actual |
| 24136 | 1958.00 | 2024-09-13 | 72 | 6 | 7 | Actual |
| 31235 | 31991.78 | 2025-03-16 | 14 | 7 | 12 | Actual |
| 21139 | 4840.00 | 2024-06-16 | 54 | 6 | 7 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 28631 | 298.06 | 2025-01-14 | 68 | 6 | 8 | Actual |
| 36875 | 49.70 | 2025-08-15 | 73 | 2 | 12 | Actual |
| 14713 | 32379.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 25713 | 31973.00 | 2024-11-13 | 57 | 6 | 3 | Actual |
| 38213 | 7908.42 | 2025-09-14 | 33 | 7 | 13 | Actual |
| 20793 | 63000.00 | 2024-06-16 | 99 | 6 | 4 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 30087 | 203.95 | 2025-02-13 | 78 | 6 | 12 | Actual |
| 20327 | 22.04 | 2024-05-16 | 67 | 2 | 11 | Actual |
| 4155 | 22906.00 | 2023-02-14 | 32 | 7 | 6 | Actual |
| 8693 | 200.00 | 2023-06-17 | 85 | 1 | 7 | Budget |
| 31570 | 16948.00 | 2025-04-15 | 22 | 7 | 4 | Actual |
| 23933 | 8.00 | 2024-09-13 | 71 | 2 | 6 | Actual |
| 4844 | 229.00 | 2023-03-17 | 78 | 1 | 5 | Actual |
| 19237 | 891561.63 | 2024-04-15 | 101 | 6 | 8 | Actual |
| 18554 | 6872.00 | 2024-04-15 | 62 | 1 | 3 | Actual |
| 36515 | 38829.00 | 2025-08-15 | 40 | 7 | 7 | Actual |
| 15828 | 39.00 | 2024-01-15 | 76 | 2 | 6 | Actual |
| 19611 | 375.00 | 2024-05-16 | 54 | 6 | 3 | Actual |
| 39151 | 261.40 | 2025-10-15 | 76 | 1 | 12 | Actual |
| 5768 | 46.00 | 2023-04-16 | 68 | 7 | 3 | Actual |
| 1342 | 1051.00 | 2022-12-15 | 80 | 1 | 4 | Actual |
| 5568 | 40.48 | 2023-03-17 | 82 | 6 | 8 | Actual |
| 5027 | 100.00 | 2023-03-17 | 74 | 2 | 6 | Budget |
| 16545 | 12451.00 | 2024-02-14 | 53 | 6 | 3 | Actual |
| 34322 | 30872.87 | 2025-06-16 | 28 | 7 | 8 | Actual |
| 23574 | 26688.49 | 2024-08-14 | 21 | 7 | 12 | Actual |
| 10321 | 200.00 | 2023-08-15 | 84 | 1 | 4 | Budget |
| 183 | 73.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 35037 | 56.00 | 2025-07-15 | 82 | 6 | 5 | Actual |
| 27592 | 155.02 | 2024-12-14 | 67 | 3 | 11 | Actual |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 23162 | 12485.00 | 2024-08-14 | 18 | 7 | 7 | Actual |
| 628 | 100.00 | 2022-11-14 | 68 | 4 | 6 | Budget |
| 22658 | 50464.00 | 2024-08-14 | 14 | 7 | 3 | Actual |
| 5782 | 200.00 | 2023-04-16 | 80 | 7 | 3 | Budget |
| 4614 | 4908.00 | 2023-03-17 | 23 | 7 | 3 | Actual |
| 19567 | 6504.07 | 2024-04-15 | 28 | 7 | 12 | Actual |
| 10507 | 182.00 | 2023-08-15 | 78 | 6 | 5 | Actual |
| 3113 | 200.00 | 2023-01-15 | 67 | 6 | 7 | Budget |
| 21336 | 280.55 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 23757 | 224.00 | 2024-09-13 | 74 | 6 | 4 | Actual |
| 6916 | 30.00 | 2023-05-17 | 85 | 7 | 3 | Budget |
| 3695 | 411346.00 | 2023-02-14 | 43 | 7 | 4 | Actual |
| 1761 | 250.00 | 2022-12-15 | 76 | 4 | 6 | Actual |
| 34400 | 175.23 | 2025-06-16 | 73 | 3 | 11 | Actual |
| 24115 | 206.00 | 2024-09-13 | 89 | 1 | 7 | Actual |
| 7283 | 176.00 | 2023-05-17 | 81 | 2 | 6 | Actual |
| 22237 | 576.85 | 2024-07-14 | 65 | 2 | 8 | Actual |
| 1128 | 121290.30 | 2022-11-14 | 45 | 7 | 8 | Actual |
| 27199 | 526.00 | 2024-12-14 | 90 | 3 | 6 | Actual |
| 23514 | 19.91 | 2024-08-14 | 76 | 1 | 12 | Actual |
| 29130 | 176.00 | 2025-02-13 | 71 | 1 | 3 | Actual |
| 31250 | 57694.39 | 2025-03-16 | 35 | 7 | 12 | Actual |
| 26500 | 149.70 | 2024-11-13 | 74 | 4 | 11 | Actual |
| 31302 | 155.64 | 2025-03-16 | 83 | 2 | 13 | Actual |
| 18749 | 27956.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 18204 | 18587.79 | 2024-03-16 | 63 | 6 | 8 | Actual |
| 13736 | 44051.00 | 2023-11-14 | 53 | 6 | 5 | Actual |
| 16111 | 675.34 | 2024-01-15 | 65 | 2 | 8 | Actual |
| 15666 | 409.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
| 10201 | 239.00 | 2023-08-15 | 90 | 6 | 3 | Actual |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 34861 | 112215.00 | 2025-07-15 | 39 | 7 | 3 | Actual |
| 16164 | 316.24 | 2024-01-15 | 90 | 6 | 8 | Actual |
| 10364 | 200.00 | 2023-08-15 | 74 | 6 | 4 | Budget |
| 30325 | 8748.00 | 2025-03-16 | 23 | 7 | 3 | Actual |
| 14063 | 1062.00 | 2023-11-14 | 97 | 6 | 7 | Actual |
| 1291 | 100.00 | 2022-12-15 | 77 | 7 | 3 | Budget |
| 12765 | 50.00 | 2023-10-15 | 82 | 6 | 5 | Budget |
| 22044 | 89.00 | 2024-07-14 | 89 | 5 | 6 | Actual |
| 5841 | 200.00 | 2023-04-16 | 85 | 1 | 4 | Budget |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 22029 | 32.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
| 4130 | -228.00 | 2023-02-14 | 91 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-15 | 14 | 7 | 8 | Actual |
| 7683 | 319.27 | 2023-05-17 | 67 | 1 | 8 | Actual |
| 30885 | 251.09 | 2025-03-16 | 78 | 2 | 8 | Actual |
| 34480 | 18672.38 | 2025-06-16 | 63 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-10-15 | 84 | 1 | 6 | Actual |
| 18342 | 3.00 | 2024-03-16 | 96 | 3 | 11 | Actual |
| 9339 | 50.00 | 2023-07-15 | 82 | 1 | 5 | Budget |
| 6684 | 2600.00 | 2023-04-16 | 76 | 6 | 8 | Budget |
| 14199 | 11592.21 | 2023-11-14 | 22 | 7 | 8 | Actual |
| 29945 | 127.36 | 2025-02-13 | 94 | 4 | 11 | Actual |
| 37149 | 21397.00 | 2025-09-14 | 22 | 7 | 3 | Actual |
| 19173 | 309075.02 | 2024-04-15 | 12 | 2 | 8 | Actual |
| 38652 | 21.00 | 2025-10-15 | 82 | 5 | 6 | Actual |
| 32424 | 64.41 | 2025-04-15 | 82 | 2 | 13 | Actual |
| 1206 | 203.00 | 2022-12-15 | 73 | 6 | 3 | Actual |
| 25647 | 9607.32 | 2024-10-14 | 38 | 7 | 12 | Actual |
| 34849 | 21397.00 | 2025-07-15 | 22 | 7 | 3 | Actual |
| 15128 | 36604.79 | 2023-12-15 | 60 | 2 | 8 | Actual |
| 32986 | 32302.00 | 2025-05-16 | 24 | 7 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-16 | 60 | 6 | 6 | Actual |
| 11135 | 27878.87 | 2023-08-15 | 60 | 6 | 8 | Actual |
| 28517 | 6466.00 | 2025-01-14 | 76 | 6 | 7 | Actual |
| 31163 | 132.68 | 2025-03-16 | 94 | 1 | 12 | Actual |
| 26116 | 13.00 | 2024-11-13 | 82 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 13922 | 65.00 | 2023-11-14 | 78 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-07-15 | 82 | 6 | 8 | Budget |
| 5983 | 181.00 | 2023-04-16 | 89 | 1 | 5 | Actual |
| 18498 | 48.63 | 2024-03-16 | 66 | 6 | 12 | Actual |
| 7815 | 80.00 | 2023-05-17 | 83 | 6 | 8 | Budget |
| 21353 | 125.23 | 2024-06-16 | 65 | 2 | 11 | Actual |
| 6586 | 266.24 | 2023-04-16 | 83 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-10-15 | 80 | 1 | 4 | Budget |
| 36146 | 426.00 | 2025-08-15 | 74 | 1 | 5 | Actual |
| 20172 | 244345.00 | 2024-05-16 | 43 | 7 | 7 | Actual |
| 32648 | 1164.00 | 2025-05-16 | 54 | 6 | 4 | Actual |
| 27233 | 126.00 | 2024-12-14 | 66 | 5 | 6 | Actual |
| 13273 | 38578.00 | 2023-10-15 | 31 | 7 | 7 | Actual |
| 9430 | 14635.00 | 2023-07-15 | 24 | 7 | 5 | Actual |
| 38773 | 910.00 | 2025-10-15 | 77 | 6 | 7 | Actual |
| 13437 | -203.46 | 2023-10-15 | 91 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-15 | 19 | 7 | 5 | Actual |
| 8884 | 546.55 | 2023-06-17 | 87 | 2 | 8 | Actual |
| 14762 | 240.00 | 2023-12-15 | 74 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 23742 | 521.00 | 2024-09-13 | 54 | 6 | 4 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 30896 | 360.18 | 2025-03-16 | 92 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 28704 | 673.11 | 2025-01-14 | 87 | 1 | 11 | Actual |
| 29538 | 146.00 | 2025-02-13 | 65 | 5 | 6 | Actual |
| 30119 | 77380.92 | 2025-02-13 | 29 | 7 | 12 | Actual |
| 32370 | 12654.19 | 2025-04-15 | 32 | 7 | 12 | Actual |
| 5018 | 53.00 | 2023-03-17 | 67 | 2 | 6 | Actual |
| 32400 | 111.78 | 2025-04-15 | 85 | 1 | 13 | Actual |
| 26151 | 59.00 | 2024-11-13 | 84 | 6 | 6 | Actual |
| 6067 | 2886.00 | 2023-04-16 | 23 | 7 | 5 | Actual |
| 3940 | 222.00 | 2023-02-14 | 66 | 3 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-14 | 4 | 7 | 4 | Actual |
| 14726 | 332.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 8279 | 40.00 | 2023-06-17 | 82 | 6 | 5 | Actual |
| 19270 | 143.31 | 2024-04-15 | 66 | 1 | 11 | Actual |
| 16907 | 179.00 | 2024-02-14 | 66 | 4 | 6 | Actual |
| 25254 | 305.63 | 2024-10-14 | 73 | 2 | 8 | Actual |
| 27463 | -344.37 | 2024-12-14 | 91 | 2 | 8 | Actual |
| 10855 | 319.00 | 2023-08-15 | 92 | 6 | 6 | Actual |
| 19483 | 5.01 | 2024-04-15 | 83 | 1 | 12 | Actual |
| 4191 | 200.00 | 2023-02-14 | 78 | 1 | 7 | Budget |
| 2397 | 90.00 | 2023-01-15 | 65 | 7 | 3 | Budget |
| 16984 | 315.00 | 2024-02-14 | 90 | 6 | 6 | Actual |
| 36984 | 30666.74 | 2025-08-15 | 60 | 2 | 13 | Actual |
| 21573 | 14.59 | 2024-06-16 | 83 | 6 | 12 | Actual |
| 1314 | 20246.00 | 2022-12-15 | 100 | 7 | 3 | Actual |
| 5655 | 480.00 | 2023-04-16 | 87 | 1 | 3 | Budget |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 17457 | 85.87 | 2024-02-14 | 92 | 1 | 12 | Actual |
| 9888 | 61783.00 | 2023-07-15 | 14 | 7 | 7 | Actual |
| 25418 | 3.00 | 2024-10-14 | 96 | 3 | 11 | Actual |
| 27389 | 117518.00 | 2024-12-14 | 14 | 7 | 7 | Actual |
| 6226 | 10.00 | 2023-04-16 | 96 | 3 | 6 | Actual |
| 34610 | 1782.71 | 2025-06-16 | 76 | 6 | 12 | Actual |
| 27577 | 60.33 | 2024-12-14 | 83 | 2 | 11 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 32203 | 53.95 | 2025-04-15 | 67 | 5 | 11 | Actual |
| 11594 | 10600.00 | 2023-09-14 | 53 | 6 | 5 | Budget |
| 30641 | 76.00 | 2025-03-16 | 68 | 4 | 6 | Actual |
| 33322 | 515.66 | 2025-05-16 | 52 | 6 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-14 | 63 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 12890 | 100.00 | 2023-10-15 | 81 | 2 | 6 | Budget |
| 25741 | 3293.00 | 2024-11-13 | 94 | 6 | 3 | Actual |
| 19444 | 43515.40 | 2024-04-15 | 15 | 7 | 11 | Actual |
| 28449 | 92726.00 | 2025-01-14 | 15 | 7 | 6 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 7519 | 18991.00 | 2023-05-17 | 24 | 7 | 6 | Actual |
| 7333 | 40.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
| 14503 | -142797.07 | 2023-11-14 | 43 | 7 | 12 | Actual |
| 23004 | 153.00 | 2024-08-14 | 66 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-07-15 | 80 | 1 | 4 | Actual |
| 9639 | 950.00 | 2023-07-15 | 61 | 5 | 6 | Budget |
| 1245 | 17675.00 | 2022-12-15 | 14 | 7 | 3 | Actual |
| 23536 | 11.40 | 2024-08-14 | 63 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 29227 | 119.00 | 2025-02-13 | 78 | 7 | 3 | Actual |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 14046 | 448.00 | 2023-11-14 | 74 | 6 | 7 | Actual |
| 37812 | 293.32 | 2025-09-14 | 92 | 1 | 11 | Actual |
| 16019 | 25003.00 | 2024-01-15 | 57 | 6 | 7 | Actual |
| 21979 | 54.00 | 2024-07-14 | 71 | 3 | 6 | Actual |
| 14101 | 342.00 | 2023-11-14 | 67 | 1 | 8 | Actual |
| 26107 | 11.00 | 2024-11-13 | 69 | 5 | 6 | Actual |
| 10203 | 319.00 | 2023-08-15 | 92 | 6 | 3 | Actual |
| 5262 | 14391.00 | 2023-03-17 | 7 | 7 | 6 | Actual |
| 6449 | 211.00 | 2023-04-16 | 85 | 1 | 7 | Actual |
| 8839 | 299.57 | 2023-06-17 | 90 | 1 | 8 | Actual |
| 10255 | 62.00 | 2023-08-15 | 73 | 7 | 3 | Actual |
| 18225 | 273.81 | 2024-03-16 | 90 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 13655 | 237.00 | 2023-11-14 | 72 | 6 | 4 | Actual |
| 36220 | 31180.00 | 2025-08-15 | 34 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-11-13 | 78 | 6 | 5 | Actual |
| 34652 | 37853.59 | 2025-06-16 | 39 | 7 | 12 | Actual |
| 20154 | 12485.00 | 2024-05-16 | 18 | 7 | 7 | Actual |
| 28066 | 98.00 | 2025-01-14 | 67 | 7 | 3 | Actual |
Generated 2025-12-14 21:24:06.287 UTC