[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 1112
35385 items
NOTE: Only 1000 elements of total 35385 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14120 | 601.09 | 2023-11-15 | 92 | 1 | 8 | Actual |
| 32511 | 401.00 | 2025-05-17 | 78 | 1 | 3 | Actual |
| 34581 | 12.46 | 2025-06-17 | 82 | 2 | 12 | Actual |
| 6244 | 220.00 | 2023-04-17 | 73 | 4 | 6 | Budget |
| 30363 | -134.00 | 2025-03-17 | 91 | 7 | 3 | Actual |
| 14466 | 13.53 | 2023-11-15 | 83 | 6 | 12 | Actual |
| 5933 | 32652.00 | 2023-04-17 | 34 | 7 | 4 | Actual |
| 33616 | 22766.59 | 2025-05-17 | 37 | 7 | 13 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 11189 | 619724.75 | 2023-08-16 | 4 | 7 | 8 | Actual |
| 2230 | 52656.61 | 2022-12-16 | 14 | 7 | 8 | Actual |
| 8109 | 5900.00 | 2023-06-18 | 63 | 6 | 4 | Budget |
| 18392 | 26.29 | 2024-03-17 | 90 | 5 | 11 | Actual |
| 12671 | 18460.00 | 2023-10-16 | 100 | 7 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-17 | 60 | 1 | 4 | Actual |
| 27977 | 107.00 | 2025-01-15 | 71 | 1 | 3 | Actual |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 32680 | 594.00 | 2025-05-17 | 97 | 6 | 4 | Actual |
| 28320 | 27.00 | 2025-01-15 | 85 | 2 | 6 | Actual |
| 259 | 100.00 | 2022-11-15 | 68 | 6 | 4 | Budget |
| 31782 | 179.00 | 2025-04-16 | 89 | 4 | 6 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 36188 | 207.00 | 2025-08-16 | 83 | 6 | 5 | Actual |
| 4689 | 252.00 | 2023-03-18 | 68 | 1 | 4 | Actual |
| 11220 | 2945.00 | 2023-09-15 | 61 | 1 | 3 | Actual |
| 11527 | 9510.00 | 2023-09-15 | 22 | 7 | 4 | Actual |
| 22323 | 1983260.05 | 2024-07-15 | 46 | 7 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 5980 | 164.00 | 2023-04-17 | 85 | 1 | 5 | Actual |
| 33777 | 6853.00 | 2025-06-17 | 61 | 6 | 4 | Actual |
| 30999 | 12.46 | 2025-03-17 | 69 | 2 | 11 | Actual |
| 19875 | 20986.00 | 2024-05-17 | 33 | 7 | 5 | Actual |
| 21432 | 297.57 | 2024-06-17 | 61 | 5 | 11 | Actual |
| 25713 | 31973.00 | 2024-11-14 | 57 | 6 | 3 | Actual |
| 2065 | 47515.60 | 2022-12-16 | 60 | 1 | 8 | Actual |
| 9873 | 118.00 | 2023-07-16 | 89 | 6 | 7 | Actual |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 5077 | 280.00 | 2023-03-18 | 76 | 3 | 6 | Budget |
| 35014 | 23999.00 | 2025-07-16 | 52 | 6 | 5 | Actual |
| 37390 | 256.00 | 2025-09-15 | 76 | 1 | 6 | Actual |
| 19503 | 39.06 | 2024-04-16 | 74 | 2 | 12 | Actual |
| 1685 | 101.00 | 2022-12-16 | 90 | 2 | 6 | Actual |
| 35748 | 37191.88 | 2025-07-16 | 60 | 6 | 12 | Actual |
| 36221 | 115892.00 | 2025-08-16 | 35 | 7 | 5 | Actual |
| 29604 | 17287.00 | 2025-02-14 | 18 | 7 | 6 | Actual |
| 15401 | 2.89 | 2023-12-16 | 69 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 19217 | 257.15 | 2024-04-16 | 73 | 6 | 8 | Actual |
| 17905 | 3.00 | 2024-03-17 | 96 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 7959 | 70.00 | 2023-06-18 | 85 | 6 | 3 | Budget |
| 26392 | 30575.89 | 2024-11-14 | 28 | 7 | 8 | Actual |
| 31340 | -161.90 | 2025-03-17 | 91 | 6 | 13 | Actual |
| 36966 | 246.87 | 2025-08-16 | 73 | 1 | 13 | Actual |
| 14245 | 45793.10 | 2023-11-15 | 12 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 24862 | 31495.00 | 2024-10-15 | 52 | 6 | 5 | Actual |
| 10185 | 101.00 | 2023-08-16 | 78 | 6 | 3 | Actual |
| 4869 | 9628.00 | 2023-03-18 | 53 | 6 | 5 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-08-15 | 77 | 6 | 7 | Actual |
| 26614 | 29.48 | 2024-11-14 | 66 | 1 | 12 | Actual |
| 21160 | 51.00 | 2024-06-17 | 82 | 6 | 7 | Actual |
| 38282 | 478.00 | 2025-10-16 | 92 | 6 | 3 | Actual |
| 31614 | 159809.00 | 2025-04-16 | 12 | 2 | 5 | Actual |
| 16224 | 274.17 | 2024-01-16 | 92 | 1 | 11 | Actual |
| 2524 | 650.00 | 2023-01-16 | 80 | 6 | 4 | Budget |
| 20456 | 39.06 | 2024-05-17 | 85 | 6 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-15 | 60 | 6 | 4 | Actual |
| 25359 | 226.30 | 2024-10-15 | 90 | 1 | 11 | Actual |
| 8758 | 550.00 | 2023-06-18 | 87 | 6 | 7 | Budget |
| 6495 | 4100.00 | 2023-04-17 | 76 | 6 | 7 | Budget |
| 20482 | 50087.86 | 2024-05-17 | 29 | 7 | 11 | Actual |
| 25371 | 13.53 | 2024-10-15 | 68 | 2 | 11 | Actual |
| 20243 | 119.27 | 2024-05-17 | 71 | 6 | 8 | Actual |
| 27349 | 8163.00 | 2024-12-15 | 54 | 6 | 7 | Actual |
| 38626 | 22.00 | 2025-10-16 | 82 | 4 | 6 | Actual |
| 24340 | 8.21 | 2024-09-14 | 69 | 2 | 11 | Actual |
| 24354 | 44.38 | 2024-09-14 | 89 | 2 | 11 | Actual |
| 18401 | 18159.61 | 2024-03-17 | 57 | 6 | 11 | Actual |
| 30327 | 39969.00 | 2025-03-17 | 28 | 7 | 3 | Actual |
| 13125 | 9604.00 | 2023-10-16 | 20 | 7 | 6 | Actual |
| 31431 | 361.00 | 2025-04-16 | 90 | 6 | 3 | Actual |
| 34645 | 39447.24 | 2025-06-17 | 31 | 7 | 12 | Actual |
| 13437 | -203.46 | 2023-10-16 | 91 | 6 | 8 | Actual |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 13001 | 305.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
| 21316 | 34536.57 | 2024-06-17 | 38 | 7 | 8 | Actual |
| 32362 | 5779.59 | 2025-04-16 | 20 | 7 | 12 | Actual |
| 3692 | 25896.00 | 2023-02-15 | 38 | 7 | 4 | Actual |
| 2273 | 100.00 | 2023-01-16 | 74 | 1 | 3 | Budget |
| 19910 | 9.00 | 2024-05-17 | 96 | 1 | 6 | Actual |
| 35873 | 211.78 | 2025-07-16 | 68 | 6 | 13 | Actual |
| 19225 | 157.14 | 2024-04-16 | 83 | 6 | 8 | Actual |
| 18665 | 40.00 | 2024-04-16 | 89 | 7 | 3 | Actual |
| 9472 | 632.00 | 2023-07-16 | 80 | 1 | 6 | Actual |
| 24432 | 11.40 | 2024-09-14 | 84 | 5 | 11 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 6814 | 40.00 | 2023-05-18 | 71 | 6 | 3 | Actual |
| 17849 | 25524.00 | 2024-03-17 | 40 | 7 | 5 | Actual |
| 18102 | 129.00 | 2024-03-17 | 84 | 6 | 7 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 34564 | 59447.61 | 2025-06-17 | 12 | 2 | 12 | Actual |
| 36824 | 8588.15 | 2025-08-16 | 28 | 7 | 11 | Actual |
| 27722 | 12897.81 | 2024-12-15 | 32 | 7 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-14 | 60 | 2 | 8 | Actual |
| 30561 | 32.00 | 2025-03-17 | 69 | 1 | 6 | Actual |
| 31294 | 238.10 | 2025-03-17 | 73 | 2 | 13 | Actual |
| 3848 | 100.00 | 2023-02-15 | 68 | 1 | 6 | Budget |
| 10293 | 550.00 | 2023-08-16 | 66 | 1 | 4 | Budget |
| 15039 | 109251.00 | 2023-12-16 | 57 | 6 | 7 | Actual |
| 14372 | 4174.24 | 2023-11-15 | 20 | 7 | 11 | Actual |
| 29333 | 558925.00 | 2025-02-14 | 46 | 7 | 4 | Actual |
| 8230 | 320.00 | 2023-06-18 | 92 | 1 | 5 | Actual |
| 11072 | -298.91 | 2023-08-16 | 91 | 1 | 8 | Actual |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 24732 | 36.00 | 2024-10-15 | 84 | 7 | 3 | Actual |
| 5188 | 40.00 | 2023-03-18 | 85 | 5 | 6 | Budget |
| 9120 | 181542.00 | 2023-07-16 | 46 | 7 | 3 | Actual |
| 3663 | 271.00 | 2023-02-15 | 92 | 6 | 4 | Actual |
| 32774 | 43000.00 | 2025-05-17 | 99 | 6 | 5 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 16617 | 161.00 | 2024-02-15 | 73 | 7 | 3 | Actual |
| 18012 | 378.00 | 2024-03-17 | 87 | 6 | 6 | Actual |
| 13228 | 3921.00 | 2023-10-16 | 76 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-07-16 | 65 | 2 | 6 | Actual |
| 176 | 25.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
| 23469 | 222.04 | 2024-08-15 | 92 | 6 | 11 | Actual |
| 25373 | 6.08 | 2024-10-15 | 71 | 2 | 11 | Actual |
| 15606 | 2748.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 12763 | 370.00 | 2023-10-16 | 81 | 6 | 5 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 36192 | 189.00 | 2025-08-16 | 89 | 6 | 5 | Actual |
| 5467 | 1228.38 | 2023-03-18 | 87 | 1 | 8 | Actual |
| 10147 | 4256.00 | 2023-08-16 | 52 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 7078 | 200.00 | 2023-05-18 | 68 | 1 | 5 | Budget |
| 23128 | 655.00 | 2024-08-15 | 66 | 6 | 7 | Actual |
| 5882 | 202.00 | 2023-04-17 | 74 | 6 | 4 | Actual |
| 32948 | 140.00 | 2025-05-17 | 67 | 6 | 6 | Actual |
| 6201 | 312.00 | 2023-04-17 | 76 | 3 | 6 | Actual |
| 1409 | 100.00 | 2022-12-16 | 83 | 6 | 4 | Budget |
| 36133 | 210481.00 | 2025-08-16 | 43 | 7 | 4 | Actual |
| 2361 | 45000.00 | 2023-01-16 | 99 | 6 | 3 | Actual |
| 27020 | 49866.00 | 2024-12-15 | 32 | 7 | 4 | Actual |
| 6565 | 369.27 | 2023-04-17 | 68 | 1 | 8 | Actual |
| 18651 | 12.00 | 2024-04-16 | 69 | 7 | 3 | Actual |
| 36451 | 402.00 | 2025-08-16 | 94 | 1 | 7 | Actual |
| 4606 | 38113.00 | 2023-03-18 | 13 | 7 | 3 | Actual |
| 39315 | 1374.96 | 2025-10-16 | 54 | 6 | 13 | Actual |
| 18944 | 66.00 | 2024-04-16 | 68 | 4 | 6 | Actual |
| 38568 | 212.00 | 2025-10-16 | 77 | 2 | 6 | Actual |
| 28710 | 9.00 | 2025-01-15 | 96 | 1 | 11 | Actual |
| 22849 | 638.00 | 2024-08-15 | 80 | 6 | 5 | Actual |
| 34328 | 180207.47 | 2025-06-17 | 35 | 7 | 8 | Actual |
| 7327 | 168.00 | 2023-05-18 | 78 | 3 | 6 | Actual |
| 12995 | 89.00 | 2023-10-16 | 85 | 4 | 6 | Actual |
| 19628 | 278.00 | 2024-05-17 | 78 | 6 | 3 | Actual |
| 3884 | 9600.00 | 2023-02-15 | 60 | 2 | 6 | Budget |
| 18133 | 75532.00 | 2024-03-17 | 34 | 7 | 7 | Actual |
| 9866 | 200.00 | 2023-07-16 | 83 | 6 | 7 | Budget |
| 35605 | 7.14 | 2025-07-16 | 69 | 5 | 11 | Actual |
| 4877 | 28800.00 | 2023-03-18 | 60 | 6 | 5 | Budget |
| 16753 | 426.00 | 2024-02-15 | 92 | 1 | 5 | Actual |
| 35895 | 12500.00 | 2025-07-16 | 99 | 6 | 13 | Actual |
| 3156 | 558673.00 | 2023-01-16 | 6 | 7 | 7 | Actual |
| 16542 | 15.00 | 2024-02-15 | 96 | 1 | 3 | Actual |
| 33117 | 704.12 | 2025-05-17 | 92 | 1 | 8 | Actual |
| 37481 | 234.00 | 2025-09-15 | 89 | 4 | 6 | Actual |
| 11394 | 100.00 | 2023-09-15 | 87 | 7 | 3 | Budget |
| 11744 | 80.00 | 2023-09-15 | 67 | 2 | 6 | Budget |
| 1600 | 1200.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 8107 | 2300.00 | 2023-06-18 | 62 | 6 | 4 | Budget |
| 1736 | 417.00 | 2022-12-16 | 92 | 3 | 6 | Actual |
| 25970 | 14817.00 | 2024-11-14 | 18 | 7 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-17 | 28 | 7 | 11 | Actual |
| 22847 | 668.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 24100 | 216.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 18391 | 17.78 | 2024-03-17 | 89 | 5 | 11 | Actual |
| 2090 | 200.00 | 2022-12-16 | 78 | 1 | 8 | Budget |
| 17811 | 48.00 | 2024-03-17 | 82 | 6 | 5 | Actual |
| 5828 | 316.00 | 2023-04-17 | 78 | 1 | 4 | Actual |
| 36726 | 129.48 | 2025-08-16 | 67 | 4 | 11 | Actual |
| 29421 | 107121.00 | 2025-02-14 | 37 | 7 | 5 | Actual |
| 10253 | 30.00 | 2023-08-16 | 71 | 7 | 3 | Budget |
| 23188 | 342.00 | 2024-08-15 | 67 | 1 | 8 | Actual |
| 18818 | 147.00 | 2024-04-16 | 85 | 6 | 5 | Actual |
| 11626 | 173.00 | 2023-09-15 | 74 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 11271 | 1728.00 | 2023-09-15 | 57 | 6 | 3 | Actual |
| 28041 | 24696.00 | 2025-01-15 | 18 | 7 | 3 | Actual |
| 6399 | 121422.00 | 2023-04-17 | 29 | 7 | 6 | Actual |
| 32930 | 40.00 | 2025-05-17 | 85 | 5 | 6 | Actual |
| 150 | 80.00 | 2022-11-15 | 66 | 7 | 3 | Budget |
| 15185 | -167.10 | 2023-12-16 | 91 | 6 | 8 | Actual |
| 18322 | 37.99 | 2024-03-17 | 68 | 3 | 11 | Actual |
| 4823 | 2200.00 | 2023-03-18 | 62 | 1 | 5 | Budget |
| 33709 | 206300.00 | 2025-06-17 | 37 | 7 | 3 | Actual |
| 28373 | 78.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
| 34786 | 423.00 | 2025-07-16 | 78 | 1 | 3 | Actual |
| 7763 | 155.63 | 2023-05-18 | 90 | 2 | 8 | Actual |
| 22764 | 153.00 | 2024-08-15 | 89 | 6 | 4 | Actual |
| 26443 | 8.21 | 2024-11-14 | 69 | 2 | 11 | Actual |
| 35331 | 1170.00 | 2025-07-16 | 87 | 6 | 7 | Actual |
| 19939 | 586074.00 | 2024-05-17 | 11 | 3 | 6 | Actual |
| 38588 | 336.00 | 2025-10-16 | 66 | 3 | 6 | Actual |
| 35232 | 120.00 | 2025-07-16 | 78 | 6 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-16 | 60 | 1 | 6 | Budget |
| 33734 | 60.00 | 2025-06-17 | 85 | 7 | 3 | Actual |
| 37097 | 1056.00 | 2025-09-15 | 92 | 1 | 3 | Actual |
| 34366 | 517.79 | 2025-06-17 | 62 | 2 | 11 | Actual |
| 26768 | 55.64 | 2024-11-14 | 69 | 6 | 13 | Actual |
| 18383 | 15.65 | 2024-03-17 | 78 | 5 | 11 | Actual |
| 6718 | 86554.21 | 2023-04-17 | 14 | 7 | 8 | Actual |
| 38526 | -14610.00 | 2025-10-16 | 43 | 7 | 5 | Actual |
| 38802 | 14978.00 | 2025-10-16 | 22 | 7 | 7 | Actual |
| 38077 | 779.00 | 2025-09-15 | 97 | 6 | 12 | Actual |
| 22668 | 240366.00 | 2024-08-15 | 29 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-07-15 | 82 | 6 | 11 | Actual |
| 13052 | 1900.00 | 2023-10-16 | 52 | 6 | 6 | Budget |
| 29129 | 119.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
| 25845 | 66.00 | 2024-11-14 | 71 | 6 | 4 | Actual |
| 4998 | 480.00 | 2023-03-18 | 87 | 1 | 6 | Budget |
| 472 | 19800.00 | 2022-11-15 | 60 | 1 | 6 | Budget |
| 11912 | 60.00 | 2023-09-15 | 84 | 5 | 6 | Budget |
| 11555 | 280.00 | 2023-09-15 | 67 | 1 | 5 | Budget |
| 26858 | 360.00 | 2024-12-15 | 67 | 6 | 3 | Actual |
| 25811 | 128.00 | 2024-11-14 | 71 | 1 | 4 | Actual |
| 5264 | 80280.00 | 2023-03-18 | 13 | 7 | 6 | Actual |
| 13318 | 288.97 | 2023-10-16 | 83 | 1 | 8 | Actual |
| 9077 | 86.00 | 2023-07-16 | 83 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-18 | 61 | 2 | 8 | Actual |
| 25437 | 29.48 | 2024-10-15 | 84 | 4 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-17 | 60 | 3 | 6 | Actual |
| 3119 | 480.00 | 2023-01-16 | 72 | 6 | 7 | Budget |
| 4890 | 119.00 | 2023-03-18 | 68 | 6 | 5 | Actual |
| 7874 | 100.00 | 2023-06-18 | 68 | 1 | 3 | Budget |
| 1390 | 380.00 | 2022-12-16 | 72 | 6 | 4 | Budget |
| 22834 | 4100.00 | 2024-08-15 | 61 | 6 | 5 | Actual |
| 513 | 273.00 | 2022-11-15 | 90 | 1 | 6 | Actual |
| 6595 | 331.39 | 2023-04-17 | 90 | 1 | 8 | Actual |
| 16372 | 210637.66 | 2024-01-16 | 101 | 6 | 11 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 16434 | 7.14 | 2024-01-16 | 68 | 2 | 12 | Actual |
| 28629 | 792.00 | 2025-01-15 | 66 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2024-06-17 | 62 | 3 | 6 | Actual |
| 26356 | 1863.24 | 2024-11-14 | 72 | 6 | 8 | Actual |
| 15293 | 28.42 | 2023-12-16 | 84 | 3 | 11 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 35833 | 2.00 | 2025-07-16 | 96 | 1 | 13 | Actual |
| 18581 | 16432.00 | 2024-04-16 | 53 | 6 | 3 | Actual |
| 28848 | 103.95 | 2025-01-15 | 89 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-16 | 77 | 6 | 8 | Actual |
| 25164 | 207.00 | 2024-10-15 | 68 | 6 | 7 | Actual |
| 12214 | 100.00 | 2023-09-15 | 67 | 2 | 8 | Budget |
| 31174 | 28.42 | 2025-03-17 | 71 | 2 | 12 | Actual |
| 26548 | 8861.56 | 2024-11-14 | 57 | 6 | 11 | Actual |
| 6257 | 280.00 | 2023-04-17 | 81 | 4 | 6 | Budget |
| 13561 | 46399.00 | 2023-11-15 | 14 | 7 | 3 | Actual |
| 36872 | 28.42 | 2025-08-16 | 68 | 2 | 12 | Actual |
| 38655 | 60.00 | 2025-10-16 | 85 | 5 | 6 | Actual |
| 18199 | 255746.76 | 2024-03-17 | 56 | 6 | 8 | Actual |
| 16331 | 35.87 | 2024-01-16 | 90 | 5 | 11 | Actual |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 1326 | 429.00 | 2022-12-16 | 67 | 1 | 4 | Actual |
| 5219 | 90.00 | 2023-03-18 | 68 | 6 | 6 | Budget |
| 13445 | 345168.12 | 2023-10-16 | 4 | 7 | 8 | Actual |
| 31542 | 286.00 | 2025-04-16 | 78 | 6 | 4 | Actual |
| 29171 | 1025.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 26823 | 628.00 | 2024-12-15 | 66 | 1 | 3 | Actual |
| 38168 | 506.52 | 2025-09-15 | 65 | 6 | 13 | Actual |
| 12088 | 30.00 | 2023-09-15 | 69 | 6 | 7 | Actual |
| 15236 | 23.10 | 2023-12-16 | 82 | 1 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 8531 | 81.00 | 2023-06-18 | 68 | 5 | 6 | Actual |
| 17045 | 12.00 | 2024-02-15 | 96 | 1 | 7 | Actual |
| 13709 | 4211.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 10643 | 50.00 | 2023-08-16 | 83 | 2 | 6 | Budget |
| 23535 | 227.36 | 2024-08-15 | 62 | 6 | 12 | Actual |
| 1708 | 70.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 13892 | 131.00 | 2023-11-15 | 73 | 4 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-17 | 6 | 7 | 3 | Actual |
| 3515 | 100.00 | 2023-02-15 | 65 | 7 | 3 | Budget |
| 6493 | 267.00 | 2023-04-17 | 74 | 6 | 7 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 270 | 1201.00 | 2022-11-15 | 76 | 6 | 4 | Actual |
| 38511 | 65438.00 | 2025-10-16 | 21 | 7 | 5 | Actual |
| 21204 | 8836.09 | 2024-06-17 | 62 | 1 | 8 | Actual |
| 6819 | 135.00 | 2023-05-18 | 73 | 6 | 3 | Actual |
| 38382 | 352.00 | 2025-10-16 | 67 | 6 | 4 | Actual |
| 19006 | 137.00 | 2024-04-16 | 74 | 6 | 6 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 27469 | 21360.57 | 2024-12-15 | 54 | 6 | 8 | Actual |
| 36576 | 3339.02 | 2025-08-16 | 54 | 6 | 8 | Actual |
| 29595 | 47500.00 | 2025-02-14 | 99 | 6 | 6 | Actual |
| 25370 | 17.78 | 2024-10-15 | 67 | 2 | 11 | Actual |
| 17246 | 308.21 | 2024-02-15 | 80 | 1 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-14 | 33 | 7 | 3 | Actual |
| 29004 | 7671.11 | 2025-01-15 | 100 | 7 | 12 | Actual |
| 30985 | 153.95 | 2025-03-17 | 89 | 1 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-16 | 12 | 2 | 3 | Actual |
| 29632 | 148.00 | 2025-02-14 | 69 | 1 | 7 | Actual |
| 16158 | 67.75 | 2024-01-16 | 82 | 6 | 8 | Actual |
| 31161 | -124.77 | 2025-03-17 | 91 | 1 | 12 | Actual |
| 31577 | 40663.00 | 2025-04-16 | 33 | 7 | 4 | Actual |
| 7931 | 80.00 | 2023-06-18 | 68 | 6 | 3 | Budget |
| 19778 | 21508.00 | 2024-05-17 | 28 | 7 | 4 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 11713 | 556.00 | 2023-09-15 | 80 | 1 | 6 | Actual |
| 8416 | 71.00 | 2023-06-18 | 89 | 2 | 6 | Actual |
| 22100 | 182136.00 | 2024-07-15 | 29 | 7 | 6 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 9428 | 6991.00 | 2023-07-16 | 22 | 7 | 5 | Actual |
| 28285 | 309.00 | 2025-01-15 | 76 | 1 | 6 | Actual |
| 24003 | 320.00 | 2024-09-14 | 92 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-15 | 87 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-04-17 | 76 | 1 | 5 | Budget |
| 21163 | 142.00 | 2024-06-17 | 85 | 6 | 7 | Actual |
| 4026 | 10192.00 | 2023-02-15 | 60 | 5 | 6 | Actual |
| 30612 | 249.00 | 2025-03-17 | 65 | 3 | 6 | Actual |
| 14127 | 534.42 | 2023-11-15 | 65 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-12-16 | 77 | 1 | 8 | Budget |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 26821 | 3894.00 | 2024-12-15 | 62 | 1 | 3 | Actual |
| 19353 | 48.63 | 2024-04-16 | 67 | 4 | 11 | Actual |
| 28731 | 41.19 | 2025-01-15 | 85 | 2 | 11 | Actual |
| 3239 | 298.06 | 2023-01-16 | 66 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-07-16 | 71 | 5 | 6 | Actual |
| 24782 | 35.00 | 2024-10-15 | 69 | 6 | 4 | Actual |
| 12711 | 810.00 | 2023-10-16 | 87 | 1 | 5 | Actual |
| 18411 | 19.91 | 2024-03-17 | 71 | 6 | 11 | Actual |
| 26264 | 17287.00 | 2024-11-14 | 18 | 7 | 7 | Actual |
| 10701 | -229.00 | 2023-08-16 | 91 | 3 | 6 | Actual |
| 31956 | 223368.00 | 2025-04-16 | 29 | 7 | 7 | Actual |
| 28330 | 3420.00 | 2025-01-15 | 61 | 3 | 6 | Actual |
| 33516 | 192.48 | 2025-05-17 | 73 | 1 | 13 | Actual |
| 21155 | 7712.00 | 2024-06-17 | 76 | 6 | 7 | Actual |
| 29531 | 297.00 | 2025-02-14 | 90 | 4 | 6 | Actual |
| 34023 | 421.00 | 2025-06-17 | 80 | 4 | 6 | Actual |
| 24610 | 27891.70 | 2024-09-14 | 31 | 7 | 12 | Actual |
| 29754 | 82.90 | 2025-02-14 | 71 | 2 | 8 | Actual |
| 3694 | 25161.00 | 2023-02-15 | 40 | 7 | 4 | Actual |
| 8399 | 236.00 | 2023-06-18 | 77 | 2 | 6 | Actual |
| 26865 | 3140.00 | 2024-12-15 | 76 | 6 | 3 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 39257 | 116534.24 | 2025-10-16 | 43 | 7 | 12 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 7939 | 120.00 | 2023-06-18 | 73 | 6 | 3 | Budget |
| 12567 | 200.00 | 2023-10-16 | 84 | 1 | 4 | Budget |
| 30879 | 52.60 | 2025-03-17 | 69 | 2 | 8 | Actual |
| 28162 | 19558.00 | 2025-01-15 | 20 | 7 | 4 | Actual |
| 15778 | 40900.00 | 2024-01-16 | 31 | 7 | 5 | Actual |
| 31586 | 29781.00 | 2025-04-16 | 100 | 7 | 4 | Actual |
| 7645 | 114457.00 | 2023-05-18 | 4 | 7 | 7 | Actual |
| 35470 | 17774.14 | 2025-07-16 | 20 | 7 | 8 | Actual |
| 38068 | 205.02 | 2025-09-15 | 84 | 6 | 12 | Actual |
| 29477 | 132.00 | 2025-02-14 | 90 | 2 | 6 | Actual |
| 17795 | 3479.00 | 2024-03-17 | 62 | 6 | 5 | Actual |
| 20649 | 288.00 | 2024-06-17 | 67 | 6 | 3 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-16 | 56 | 6 | 3 | Actual |
| 31266 | 27.57 | 2025-03-17 | 71 | 1 | 13 | Actual |
| 38575 | 48.00 | 2025-10-16 | 85 | 2 | 6 | Actual |
| 37314 | 24972.00 | 2025-09-15 | 52 | 6 | 5 | Actual |
| 28312 | 77.00 | 2025-01-15 | 76 | 2 | 6 | Actual |
| 4593 | 186.00 | 2023-03-18 | 90 | 6 | 3 | Actual |
| 11915 | 176.00 | 2023-09-15 | 87 | 5 | 6 | Actual |
| 30633 | 534.00 | 2025-03-17 | 92 | 3 | 6 | Actual |
| 28408 | 8295.00 | 2025-01-15 | 53 | 6 | 6 | Actual |
| 19540 | 3.95 | 2024-04-16 | 82 | 6 | 12 | Actual |
| 6021 | 300.00 | 2023-04-17 | 73 | 6 | 5 | Budget |
| 4048 | 118.00 | 2023-02-15 | 76 | 5 | 6 | Actual |
| 15600 | 98.00 | 2024-01-16 | 92 | 7 | 3 | Actual |
| 17724 | 278.00 | 2024-03-17 | 90 | 6 | 4 | Actual |
| 857 | 2607.00 | 2022-11-15 | 57 | 6 | 7 | Actual |
| 30135 | 317.05 | 2025-02-14 | 65 | 1 | 13 | Actual |
| 22151 | 473.00 | 2024-07-15 | 66 | 6 | 7 | Actual |
| 5526 | 1335.95 | 2023-03-18 | 54 | 6 | 8 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 5875 | 37.00 | 2023-04-17 | 69 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-16 | 63 | 6 | 11 | Actual |
| 4053 | 265.00 | 2023-02-15 | 80 | 5 | 6 | Actual |
| 33962 | 6.00 | 2025-06-17 | 69 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-05-17 | 77 | 4 | 11 | Actual |
| 3154 | 561151.00 | 2023-01-16 | 101 | 6 | 7 | Actual |
| 2626 | 71400.00 | 2023-01-16 | 56 | 6 | 5 | Budget |
| 4523 | 40.00 | 2023-03-18 | 82 | 1 | 3 | Budget |
| 1958 | 60.00 | 2022-12-16 | 82 | 1 | 7 | Budget |
| 34794 | 421.00 | 2025-07-16 | 89 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-07-16 | 62 | 2 | 8 | Budget |
| 7805 | 280.00 | 2023-05-18 | 77 | 6 | 8 | Budget |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 36006 | 54326.00 | 2025-08-16 | 32 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-05-17 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2025-02-14 | 77 | 5 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-16 | 76 | 6 | 4 | Budget |
| 637 | 191.00 | 2022-11-15 | 76 | 4 | 6 | Actual |
| 9054 | 80.00 | 2023-07-16 | 68 | 6 | 3 | Budget |
| 3375 | 380.00 | 2023-02-15 | 65 | 1 | 3 | Budget |
| 1471 | 300.00 | 2022-12-16 | 73 | 1 | 5 | Budget |
| 29591 | -262.00 | 2025-02-14 | 91 | 6 | 6 | Actual |
| 37534 | 332.00 | 2025-09-15 | 81 | 6 | 6 | Actual |
| 22078 | 278.00 | 2024-07-15 | 90 | 6 | 6 | Actual |
| 13902 | 56.00 | 2023-11-15 | 85 | 4 | 6 | Actual |
| 33958 | 64.00 | 2025-06-17 | 65 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 32463 | 176.69 | 2025-04-16 | 90 | 6 | 13 | Actual |
| 26482 | 40.12 | 2024-11-14 | 85 | 3 | 11 | Actual |
| 5327 | 720.00 | 2023-03-18 | 87 | 1 | 7 | Actual |
| 35611 | 30.55 | 2025-07-16 | 78 | 5 | 11 | Actual |
| 8115 | 217.00 | 2023-06-18 | 67 | 6 | 4 | Actual |
| 9902 | 45069.00 | 2023-07-16 | 34 | 7 | 7 | Actual |
| 13669 | 309.00 | 2023-11-15 | 90 | 6 | 4 | Actual |
| 3858 | 527.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 20332 | 124.17 | 2024-05-17 | 74 | 2 | 11 | Actual |
| 15900 | 214.00 | 2024-01-16 | 65 | 5 | 6 | Actual |
| 15774 | 3752.00 | 2024-01-16 | 23 | 7 | 5 | Actual |
| 14447 | 4008.28 | 2023-11-15 | 60 | 6 | 12 | Actual |
| 15824 | 4.00 | 2024-01-16 | 69 | 2 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-14 | 60 | 1 | 7 | Actual |
| 18755 | 28758.00 | 2024-04-16 | 34 | 7 | 4 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 1279 | 25.00 | 2022-12-16 | 68 | 7 | 3 | Actual |
| 33310 | 207.15 | 2025-05-17 | 81 | 4 | 11 | Actual |
| 38537 | 70.00 | 2025-10-16 | 71 | 1 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 7640 | 8.00 | 2023-05-18 | 96 | 6 | 7 | Actual |
| 31922 | 5607.00 | 2025-04-16 | 76 | 6 | 7 | Actual |
| 16408 | 2.89 | 2024-01-16 | 69 | 1 | 12 | Actual |
| 1807 | 100.00 | 2022-12-16 | 76 | 5 | 6 | Budget |
| 6966 | 950.00 | 2023-05-18 | 87 | 1 | 4 | Budget |
| 14358 | 4376.37 | 2023-11-15 | 94 | 6 | 11 | Actual |
| 33954 | 70958.00 | 2025-06-17 | 12 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 14667 | 592.00 | 2023-12-16 | 72 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-09-15 | 62 | 5 | 6 | Budget |
| 37992 | 259.27 | 2025-09-15 | 66 | 1 | 12 | Actual |
| 17341 | 3085.92 | 2024-02-15 | 60 | 5 | 11 | Actual |
| 2448 | 750.00 | 2023-01-16 | 66 | 1 | 4 | Budget |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 13772 | 721264.00 | 2023-11-15 | 4 | 7 | 5 | Actual |
| 38199 | 63519.98 | 2025-09-15 | 13 | 7 | 13 | Actual |
| 32354 | 357138.26 | 2025-04-16 | 6 | 7 | 12 | Actual |
| 37977 | 12045.66 | 2025-09-15 | 32 | 7 | 11 | Actual |
| 21914 | 1072000.00 | 2024-07-15 | 46 | 7 | 5 | Actual |
| 28649 | -212.55 | 2025-01-15 | 91 | 6 | 8 | Actual |
| 2585 | 380.00 | 2023-01-16 | 66 | 1 | 5 | Budget |
| 37883 | 142.25 | 2025-09-15 | 78 | 4 | 11 | Actual |
| 11037 | 843.52 | 2023-08-16 | 66 | 1 | 8 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 34336 | 39315.32 | 2025-06-17 | 60 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 1366 | 7866.00 | 2022-12-16 | 53 | 6 | 4 | Actual |
| 18779 | 395.00 | 2024-04-16 | 81 | 1 | 5 | Actual |
| 37681 | 545.03 | 2025-09-15 | 78 | 1 | 8 | Actual |
| 20797 | 11095.00 | 2024-06-17 | 7 | 7 | 4 | Actual |
| 8813 | 64.72 | 2023-06-18 | 71 | 1 | 8 | Actual |
| 11169 | 30.00 | 2023-08-16 | 82 | 6 | 8 | Budget |
| 878 | 156.00 | 2022-11-15 | 72 | 6 | 7 | Actual |
| 23703 | 34.00 | 2024-09-14 | 85 | 7 | 3 | Actual |
| 8750 | 50.00 | 2023-06-18 | 82 | 6 | 7 | Budget |
| 29067 | 310.03 | 2025-01-15 | 65 | 6 | 13 | Actual |
| 23944 | 14.00 | 2024-09-14 | 85 | 2 | 6 | Actual |
| 30701 | 44.00 | 2025-03-17 | 71 | 6 | 6 | Actual |
| 14130 | 182.90 | 2023-11-15 | 68 | 2 | 8 | Actual |
| 17999 | 33.00 | 2024-03-17 | 71 | 6 | 6 | Actual |
| 10847 | 90.00 | 2023-08-16 | 84 | 6 | 6 | Budget |
| 9096 | 7673.00 | 2023-07-16 | 7 | 7 | 3 | Actual |
| 4013 | 101.00 | 2023-02-15 | 83 | 4 | 6 | Actual |
| 38986 | 59.27 | 2025-10-16 | 85 | 2 | 11 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 3517 | 112.00 | 2023-02-15 | 66 | 7 | 3 | Actual |
| 26887 | 12316.00 | 2024-12-15 | 8 | 7 | 3 | Actual |
| 24619 | -124393.33 | 2024-09-14 | 43 | 7 | 12 | Actual |
| 19211 | 304.12 | 2024-04-16 | 66 | 6 | 8 | Actual |
| 9034 | 10800.00 | 2023-07-16 | 53 | 6 | 3 | Budget |
| 11444 | 226.00 | 2023-09-15 | 89 | 1 | 4 | Actual |
| 11393 | 17.00 | 2023-09-15 | 85 | 7 | 3 | Actual |
| 18947 | 118.00 | 2024-04-16 | 73 | 4 | 6 | Actual |
| 5440 | 246.54 | 2023-03-18 | 68 | 1 | 8 | Actual |
| 27740 | 46.50 | 2024-12-15 | 69 | 1 | 12 | Actual |
| 30736 | 28852.00 | 2025-03-17 | 24 | 7 | 6 | Actual |
| 29534 | 10.00 | 2025-02-14 | 96 | 4 | 6 | Actual |
| 5754 | 116673.00 | 2023-04-17 | 46 | 7 | 3 | Actual |
| 35194 | 18.00 | 2025-07-16 | 71 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 27101 | 14817.00 | 2024-12-15 | 18 | 7 | 5 | Actual |
| 34971 | 35124.00 | 2025-07-16 | 24 | 7 | 4 | Actual |
| 10786 | 68.00 | 2023-08-16 | 83 | 5 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-18 | 76 | 6 | 4 | Budget |
| 16015 | 10001.00 | 2024-01-16 | 52 | 6 | 7 | Actual |
| 21272 | 2573.86 | 2024-06-17 | 72 | 6 | 8 | Actual |
| 6338 | 200.00 | 2023-04-17 | 65 | 6 | 6 | Budget |
| 37791 | 378.43 | 2025-09-15 | 65 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-03-17 | 62 | 6 | 6 | Actual |
| 36835 | 6177.46 | 2025-08-16 | 43 | 7 | 11 | Actual |
| 26969 | 137132.00 | 2024-12-15 | 56 | 6 | 4 | Actual |
| 16506 | 7663.67 | 2024-01-16 | 33 | 7 | 12 | Actual |
| 26159 | 816.00 | 2024-11-14 | 97 | 6 | 6 | Actual |
| 11441 | 208.00 | 2023-09-15 | 85 | 1 | 4 | Actual |
| 23477 | 5785.97 | 2024-08-15 | 7 | 7 | 11 | Actual |
| 35450 | 205.63 | 2025-07-16 | 85 | 6 | 8 | Actual |
| 17931 | -319.00 | 2024-03-17 | 91 | 3 | 6 | Actual |
| 27367 | 330.00 | 2024-12-15 | 78 | 6 | 7 | Actual |
| 6523 | 891700.00 | 2023-04-17 | 101 | 6 | 7 | Budget |
| 24545 | 11.40 | 2024-09-14 | 77 | 2 | 12 | Actual |
| 15025 | 261.00 | 2023-12-16 | 84 | 1 | 7 | Actual |
| 8235 | 16100.00 | 2023-06-18 | 52 | 6 | 5 | Budget |
| 28733 | 53.95 | 2025-01-15 | 89 | 2 | 11 | Actual |
| 18071 | 356.00 | 2024-03-17 | 90 | 1 | 7 | Actual |
| 17325 | 100.76 | 2024-02-15 | 76 | 4 | 11 | Actual |
| 13964 | 272.00 | 2023-11-15 | 90 | 6 | 6 | Actual |
| 23863 | -229.00 | 2024-09-14 | 91 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2023-03-18 | 62 | 1 | 4 | Actual |
| 3221 | 243.51 | 2023-01-16 | 85 | 1 | 8 | Actual |
| 16366 | -84.35 | 2024-01-16 | 91 | 6 | 11 | Actual |
| 7200 | 31811.00 | 2023-05-18 | 39 | 7 | 5 | Actual |
| 4226 | 2038.00 | 2023-02-15 | 62 | 6 | 7 | Actual |
| 3073 | 71.00 | 2023-01-16 | 82 | 1 | 7 | Actual |
| 5111 | 200.00 | 2023-03-18 | 66 | 4 | 6 | Budget |
| 12171 | 79.87 | 2023-09-15 | 71 | 1 | 8 | Actual |
| 37401 | 386.00 | 2025-09-15 | 90 | 1 | 6 | Actual |
| 3075 | 200.00 | 2023-01-16 | 83 | 1 | 7 | Budget |
| 28892 | 37.99 | 2025-01-15 | 69 | 1 | 12 | Actual |
| 28086 | 13.00 | 2025-01-15 | 94 | 7 | 3 | Actual |
| 1946 | 200.00 | 2022-12-16 | 74 | 1 | 7 | Budget |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 34951 | -299.00 | 2025-07-16 | 91 | 6 | 4 | Actual |
| 33083 | 33566.00 | 2025-05-17 | 33 | 7 | 7 | Actual |
| 36763 | 117.78 | 2025-08-16 | 81 | 5 | 11 | Actual |
| 22748 | 99.00 | 2024-08-15 | 68 | 6 | 4 | Actual |
| 3603 | 11.00 | 2023-02-15 | 96 | 1 | 4 | Actual |
| 37737 | 158.66 | 2025-09-15 | 71 | 6 | 8 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 23959 | 78.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
| 33558 | 253.89 | 2025-05-17 | 92 | 2 | 13 | Actual |
| 19683 | 220.00 | 2024-05-17 | 76 | 7 | 3 | Actual |
| 16653 | 246.00 | 2024-02-15 | 83 | 1 | 4 | Actual |
| 17674 | 245.00 | 2024-03-17 | 68 | 1 | 4 | Actual |
| 34629 | 231908.27 | 2025-06-17 | 4 | 7 | 12 | Actual |
| 26268 | 14978.00 | 2024-11-14 | 22 | 7 | 7 | Actual |
| 17720 | 120.00 | 2024-03-17 | 84 | 6 | 4 | Actual |
| 12917 | 480.00 | 2023-10-16 | 65 | 3 | 6 | Budget |
| 11283 | 200.00 | 2023-09-15 | 66 | 6 | 3 | Budget |
| 19060 | 59.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 28990 | 8579.64 | 2025-01-15 | 24 | 7 | 12 | Actual |
| 35676 | 69352.05 | 2025-07-16 | 29 | 7 | 11 | Actual |
| 11505 | 720.00 | 2023-09-15 | 87 | 6 | 4 | Actual |
| 24708 | 146546.00 | 2024-10-15 | 37 | 7 | 3 | Actual |
| 23040 | 34.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
| 74 | 32.00 | 2022-11-15 | 71 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-05-17 | 46 | 7 | 3 | Actual |
| 13426 | 30.00 | 2023-10-16 | 82 | 6 | 8 | Budget |
| 30896 | 360.18 | 2025-03-17 | 92 | 2 | 8 | Actual |
| 37533 | 536.00 | 2025-09-15 | 80 | 6 | 6 | Actual |
| 39330 | 503.02 | 2025-10-16 | 74 | 6 | 13 | Actual |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 20980 | 161.00 | 2024-06-17 | 74 | 3 | 6 | Actual |
| 7982 | 60133.00 | 2023-06-18 | 21 | 7 | 3 | Actual |
| 14422 | 10.33 | 2023-11-15 | 66 | 2 | 12 | Actual |
| 13847 | 25.00 | 2023-11-15 | 84 | 2 | 6 | Actual |
| 8480 | 302.00 | 2023-06-18 | 66 | 4 | 6 | Actual |
| 14553 | 285.00 | 2023-12-16 | 78 | 6 | 3 | Actual |
| 13698 | 150508.00 | 2023-11-15 | 37 | 7 | 4 | Actual |
| 15018 | 642.00 | 2023-12-16 | 76 | 1 | 7 | Actual |
| 33419 | 49.70 | 2025-05-17 | 66 | 2 | 12 | Actual |
| 4636 | 140.00 | 2023-03-18 | 65 | 7 | 3 | Actual |
| 29868 | 570.98 | 2025-02-14 | 62 | 2 | 11 | Actual |
| 424 | 200.00 | 2022-11-15 | 83 | 6 | 5 | Budget |
| 27626 | 400.77 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 34448 | 105.02 | 2025-06-17 | 65 | 5 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-14 | 61 | 6 | 11 | Actual |
| 29269 | 127759.00 | 2025-02-14 | 12 | 2 | 4 | Actual |
| 36260 | 85.00 | 2025-08-16 | 66 | 2 | 6 | Actual |
| 7247 | 272.00 | 2023-05-18 | 90 | 1 | 6 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 8808 | 382.91 | 2023-06-18 | 67 | 1 | 8 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 6325 | 82898.00 | 2023-04-17 | 56 | 6 | 6 | Actual |
| 4530 | 495.00 | 2023-03-18 | 87 | 1 | 3 | Actual |
| 27592 | 155.02 | 2024-12-15 | 67 | 3 | 11 | Actual |
| 10240 | 650.00 | 2023-08-16 | 61 | 7 | 3 | Budget |
| 19893 | 29.00 | 2024-05-17 | 71 | 1 | 6 | Actual |
| 16974 | 320.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 29568 | 1777.00 | 2025-02-14 | 62 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 28623 | 58864.30 | 2025-01-15 | 57 | 6 | 8 | Actual |
| 4569 | 120.00 | 2023-03-18 | 73 | 6 | 3 | Budget |
| 38473 | 515.00 | 2025-10-16 | 65 | 6 | 5 | Actual |
| 30743 | 187856.00 | 2025-03-17 | 35 | 7 | 6 | Actual |
| 338 | 400.00 | 2022-11-15 | 66 | 1 | 5 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 32802 | 724431.00 | 2025-05-17 | 46 | 7 | 5 | Actual |
| 30631 | 400.00 | 2025-03-17 | 90 | 3 | 6 | Actual |
| 16630 | 133.00 | 2024-02-15 | 90 | 7 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-16 | 7 | 7 | 5 | Actual |
| 17766 | 135.00 | 2024-03-17 | 68 | 1 | 5 | Actual |
| 34520 | 4462.54 | 2025-06-17 | 22 | 7 | 11 | Actual |
| 35044 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 35663 | 11957.36 | 2025-07-16 | 7 | 7 | 11 | Actual |
| 5799 | 144.00 | 2023-04-17 | 92 | 7 | 3 | Actual |
| 20931 | 23.00 | 2024-06-17 | 82 | 1 | 6 | Actual |
| 35333 | 382.00 | 2025-07-16 | 90 | 6 | 7 | Actual |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 8372 | 94.00 | 2023-06-18 | 94 | 1 | 6 | Actual |
| 26322 | 57.14 | 2024-11-14 | 69 | 2 | 8 | Actual |
| 39238 | 68122.24 | 2025-10-16 | 15 | 7 | 12 | Actual |
| 22494 | 8260.49 | 2024-07-15 | 40 | 7 | 11 | Actual |
| 14664 | 123.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
| 38779 | 222.00 | 2025-10-16 | 84 | 6 | 7 | Actual |
| 1168 | 100.00 | 2022-12-16 | 85 | 1 | 3 | Budget |
| 13687 | 67224.00 | 2023-11-15 | 21 | 7 | 4 | Actual |
| 11504 | 650.00 | 2023-09-15 | 87 | 6 | 4 | Budget |
| 9890 | 9604.00 | 2023-07-16 | 18 | 7 | 7 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 27785 | 47.57 | 2024-12-15 | 92 | 2 | 12 | Actual |
| 18590 | 655.00 | 2024-04-16 | 66 | 6 | 3 | Actual |
| 15268 | 48.63 | 2023-12-16 | 87 | 2 | 11 | Actual |
| 5147 | 164.00 | 2023-03-18 | 92 | 4 | 6 | Actual |
| 29494 | 299.00 | 2025-02-14 | 76 | 3 | 6 | Actual |
| 38386 | 1597.00 | 2025-10-16 | 72 | 6 | 4 | Actual |
| 4435 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 807 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 6725 | 3682.97 | 2023-04-17 | 23 | 7 | 8 | Actual |
| 38861 | 869.28 | 2025-10-16 | 80 | 2 | 8 | Actual |
| 21283 | 135.93 | 2024-06-17 | 85 | 6 | 8 | Actual |
| 21563 | 3.95 | 2024-06-17 | 71 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 9420 | 7821.00 | 2023-07-16 | 8 | 7 | 5 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 34925 | 7273.00 | 2025-07-16 | 57 | 6 | 4 | Actual |
| 20351 | 617.79 | 2024-05-17 | 62 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-11-15 | 80 | 1 | 4 | Actual |
| 17268 | 14.59 | 2024-02-15 | 71 | 2 | 11 | Actual |
| 6650 | 11300.00 | 2023-04-17 | 53 | 6 | 8 | Budget |
| 38345 | 4170.00 | 2025-10-16 | 62 | 1 | 4 | Actual |
| 11595 | 11152.00 | 2023-09-15 | 53 | 6 | 5 | Actual |
| 7431 | 33.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
| 11937 | 14678.00 | 2023-09-15 | 63 | 6 | 6 | Actual |
| 22858 | -173.00 | 2024-08-15 | 91 | 6 | 5 | Actual |
| 4033 | 112.00 | 2023-02-15 | 65 | 5 | 6 | Actual |
| 18292 | 34.80 | 2024-03-17 | 65 | 2 | 11 | Actual |
| 8437 | 100.00 | 2023-06-18 | 68 | 3 | 6 | Budget |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 38966 | 46352.69 | 2025-10-16 | 12 | 2 | 11 | Actual |
| 5851 | 9293.00 | 2023-04-17 | 52 | 6 | 4 | Actual |
| 3203 | 200.00 | 2023-01-16 | 74 | 1 | 8 | Budget |
| 4960 | 18600.00 | 2023-03-18 | 60 | 1 | 6 | Budget |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 36893 | 6198.75 | 2025-08-16 | 52 | 6 | 12 | Actual |
| 22196 | 22303.00 | 2024-07-15 | 33 | 7 | 7 | Actual |
| 18347 | 128.42 | 2024-03-17 | 66 | 4 | 11 | Actual |
| 11507 | 216.00 | 2023-09-15 | 90 | 6 | 4 | Actual |
| 18141 | 18820.00 | 2024-03-17 | 100 | 7 | 7 | Actual |
| 1360 | 96.00 | 2022-12-16 | 94 | 1 | 4 | Actual |
| 10272 | 30.00 | 2023-08-16 | 84 | 7 | 3 | Budget |
| 27433 | 348.06 | 2024-12-15 | 89 | 1 | 8 | Actual |
| 2586 | 200.00 | 2023-01-16 | 67 | 1 | 5 | Budget |
| 16635 | 31131.00 | 2024-02-15 | 100 | 7 | 3 | Actual |
| 4751 | 36.00 | 2023-03-18 | 69 | 6 | 4 | Actual |
| 8620 | -185.00 | 2023-06-18 | 91 | 6 | 6 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 14662 | 319.00 | 2023-12-16 | 66 | 6 | 4 | Actual |
| 12856 | -169.00 | 2023-10-16 | 91 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-06-17 | 66 | 5 | 6 | Actual |
| 3183 | 44606.46 | 2023-01-16 | 60 | 1 | 8 | Actual |
| 21138 | 49585.00 | 2024-06-17 | 53 | 6 | 7 | Actual |
| 21011 | 223.00 | 2024-06-17 | 81 | 4 | 6 | Actual |
| 16678 | 46.00 | 2024-02-15 | 71 | 6 | 4 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 12611 | 364.00 | 2023-10-16 | 73 | 6 | 4 | Actual |
| 16512 | 9139.23 | 2024-01-16 | 40 | 7 | 12 | Actual |
| 12910 | 27209.00 | 2023-10-16 | 60 | 3 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 12309 | 61521.92 | 2023-09-15 | 94 | 6 | 8 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 1052 | 7300.00 | 2022-11-15 | 63 | 6 | 8 | Budget |
| 16550 | 6626.00 | 2024-02-15 | 61 | 6 | 3 | Actual |
| 17881 | 910.00 | 2024-03-17 | 61 | 2 | 6 | Actual |
| 4405 | 166900.00 | 2023-02-15 | 56 | 6 | 8 | Budget |
| 36887 | 20.97 | 2025-08-16 | 89 | 2 | 12 | Actual |
| 30214 | -158.39 | 2025-02-14 | 91 | 6 | 13 | Actual |
| 11622 | 1115.00 | 2023-09-15 | 72 | 6 | 5 | Actual |
| 30897 | 207.15 | 2025-03-17 | 94 | 2 | 8 | Actual |
| 12900 | 200.00 | 2023-10-16 | 87 | 2 | 6 | Budget |
| 38895 | 1146.56 | 2025-10-16 | 80 | 6 | 8 | Actual |
| 27370 | 76.00 | 2024-12-15 | 82 | 6 | 7 | Actual |
| 30165 | 169.68 | 2025-02-14 | 68 | 2 | 13 | Actual |
| 25750 | 85927.00 | 2024-11-14 | 13 | 7 | 3 | Actual |
| 25926 | 6009.00 | 2024-11-14 | 52 | 6 | 5 | Actual |
| 14100 | 645.03 | 2023-11-15 | 66 | 1 | 8 | Actual |
| 27532 | 33666.28 | 2024-12-15 | 60 | 1 | 11 | Actual |
| 10497 | 650.00 | 2023-08-16 | 72 | 6 | 5 | Budget |
| 25710 | 9592.00 | 2024-11-14 | 53 | 6 | 3 | Actual |
| 22912 | 71.00 | 2024-08-15 | 85 | 1 | 6 | Actual |
| 21413 | 100.76 | 2024-06-17 | 73 | 4 | 11 | Actual |
| 33179 | 437.45 | 2025-05-17 | 92 | 6 | 8 | Actual |
| 5424 | 1016911.00 | 2023-03-18 | 43 | 7 | 7 | Actual |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 31560 | 736843.00 | 2025-04-16 | 6 | 7 | 4 | Actual |
| 14263 | 13.53 | 2023-11-15 | 83 | 2 | 11 | Actual |
| 21598 | 6746.63 | 2024-06-17 | 24 | 7 | 12 | Actual |
| 16655 | 197.00 | 2024-02-15 | 85 | 1 | 4 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 29210 | 93887.00 | 2025-02-14 | 39 | 7 | 3 | Actual |
| 34060 | 8.00 | 2025-06-17 | 96 | 5 | 6 | Actual |
| 15280 | 39.06 | 2023-12-16 | 67 | 3 | 11 | Actual |
| 20685 | 75289.00 | 2024-06-17 | 21 | 7 | 3 | Actual |
| 5822 | 200.00 | 2023-04-17 | 74 | 1 | 4 | Budget |
| 34914 | 393.00 | 2025-07-16 | 89 | 1 | 4 | Actual |
| 17887 | 9.00 | 2024-03-17 | 69 | 2 | 6 | Actual |
| 28591 | 444753.31 | 2025-01-15 | 12 | 2 | 8 | Actual |
| 32785 | 14224.00 | 2025-05-17 | 20 | 7 | 5 | Actual |
| 12224 | 237.45 | 2023-09-15 | 76 | 2 | 8 | Actual |
| 35644 | 147.57 | 2025-07-16 | 78 | 6 | 11 | Actual |
| 7951 | 257.00 | 2023-06-18 | 81 | 6 | 3 | Actual |
| 10403 | 10976.00 | 2023-08-16 | 18 | 7 | 4 | Actual |
| 3464 | 79.00 | 2023-02-15 | 83 | 6 | 3 | Actual |
| 8619 | 231.00 | 2023-06-18 | 90 | 6 | 6 | Actual |
| 9654 | 63.00 | 2023-07-16 | 73 | 5 | 6 | Actual |
| 14037 | 13813.00 | 2023-11-15 | 63 | 6 | 7 | Actual |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 23633 | 72.00 | 2024-09-14 | 69 | 6 | 3 | Actual |
| 20304 | 212.47 | 2024-05-17 | 74 | 1 | 11 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 3597 | 1000.00 | 2023-02-15 | 87 | 1 | 4 | Budget |
| 38228 | 380.00 | 2025-10-16 | 67 | 1 | 3 | Actual |
| 15568 | 56854.00 | 2024-01-16 | 34 | 7 | 3 | Actual |
| 6129 | 7.00 | 2023-04-17 | 96 | 1 | 6 | Actual |
| 10599 | 90.00 | 2023-08-16 | 85 | 1 | 6 | Budget |
| 39352 | 9818.98 | 2025-10-16 | 8 | 7 | 13 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 12334 | 68673.57 | 2023-09-15 | 34 | 7 | 8 | Actual |
| 25720 | 283.00 | 2024-11-14 | 67 | 6 | 3 | Actual |
| 38210 | 54768.94 | 2025-09-15 | 29 | 7 | 13 | Actual |
| 5427 | 60000.68 | 2023-03-18 | 60 | 1 | 8 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 37386 | 29.00 | 2025-09-15 | 69 | 1 | 6 | Actual |
| 19241 | 28400.10 | 2024-04-16 | 8 | 7 | 8 | Actual |
| 17056 | 544.00 | 2024-02-15 | 65 | 6 | 7 | Actual |
| 9969 | 100.00 | 2023-07-16 | 67 | 2 | 8 | Budget |
| 26379 | 1363385.58 | 2024-11-14 | 6 | 7 | 8 | Actual |
| 18962 | 225.00 | 2024-04-16 | 92 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 9019 | 100.00 | 2023-07-16 | 84 | 1 | 3 | Budget |
| 3216 | 200.00 | 2023-01-16 | 83 | 1 | 8 | Budget |
| 14444 | 265.66 | 2023-11-15 | 52 | 6 | 12 | Actual |
| 9733 | 410.00 | 2023-07-16 | 87 | 6 | 6 | Actual |
| 18425 | 81.61 | 2024-03-17 | 89 | 6 | 11 | Actual |
| 19430 | 170.98 | 2024-04-16 | 90 | 6 | 11 | Actual |
| 30714 | 382.00 | 2025-03-17 | 87 | 6 | 6 | Actual |
| 10009 | 18309.00 | 2023-07-16 | 53 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-12-16 | 77 | 4 | 11 | Actual |
| 24973 | 16.00 | 2024-10-15 | 85 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 3580 | 970.00 | 2023-02-15 | 77 | 1 | 4 | Actual |
| 6621 | 200.00 | 2023-04-17 | 74 | 2 | 8 | Budget |
| 16046 | 396.00 | 2024-01-16 | 92 | 6 | 7 | Actual |
| 11930 | 120471.00 | 2023-09-15 | 56 | 6 | 6 | Actual |
| 30526 | 681549.00 | 2025-03-17 | 4 | 7 | 5 | Actual |
| 17003 | 4422.00 | 2024-02-15 | 23 | 7 | 6 | Actual |
| 37920 | -20.52 | 2025-09-15 | 91 | 5 | 11 | Actual |
| 13362 | 200.00 | 2023-10-16 | 81 | 2 | 8 | Budget |
| 5068 | 100.00 | 2023-03-18 | 68 | 3 | 6 | Budget |
| 33860 | 464.00 | 2025-06-17 | 92 | 1 | 5 | Actual |
| 23438 | 1.00 | 2024-08-15 | 96 | 5 | 11 | Actual |
| 17051 | 20134.00 | 2024-02-15 | 57 | 6 | 7 | Actual |
| 15718 | 163.00 | 2024-01-16 | 89 | 1 | 5 | Actual |
| 22080 | 370.00 | 2024-07-15 | 92 | 6 | 6 | Actual |
| 656 | 107.00 | 2022-11-15 | 89 | 4 | 6 | Actual |
| 15274 | 1.00 | 2023-12-16 | 96 | 2 | 11 | Actual |
| 30937 | 1461178.31 | 2025-03-17 | 6 | 7 | 8 | Actual |
| 38772 | 5342.00 | 2025-10-16 | 76 | 6 | 7 | Actual |
| 30967 | 359.28 | 2025-03-17 | 65 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-16 | 77 | 6 | 13 | Actual |
| 6160 | 200.00 | 2023-04-17 | 81 | 2 | 6 | Budget |
| 19650 | 70780.00 | 2024-05-17 | 14 | 7 | 3 | Actual |
| 22943 | -54.00 | 2024-08-15 | 91 | 2 | 6 | Actual |
| 31969 | 100504.47 | 2025-04-16 | 60 | 1 | 8 | Actual |
| 25660 | -16755.30 | 2024-11-13 | 92 | 7 | 5 | Actual |
| 7654 | 8739.00 | 2023-05-18 | 20 | 7 | 7 | Actual |
| 7720 | 93522.52 | 2023-05-18 | 12 | 2 | 8 | Actual |
| 5791 | 36.00 | 2023-04-17 | 84 | 7 | 3 | Actual |
| 31765 | 186.00 | 2025-04-16 | 66 | 4 | 6 | Actual |
| 27942 | 391727.85 | 2024-12-15 | 6 | 7 | 13 | Actual |
| 10743 | 94.00 | 2023-08-16 | 85 | 4 | 6 | Actual |
| 7478 | 380.00 | 2023-05-18 | 77 | 6 | 6 | Budget |
| 25566 | 62.46 | 2024-10-15 | 62 | 2 | 12 | Actual |
| 18037 | 107970.00 | 2024-03-17 | 31 | 7 | 6 | Actual |
| 5063 | 280.00 | 2023-03-18 | 65 | 3 | 6 | Budget |
| 37008 | 329.33 | 2025-08-16 | 92 | 2 | 13 | Actual |
| 24680 | -230.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 35299 | -368.00 | 2025-07-16 | 91 | 1 | 7 | Actual |
| 34014 | 127.00 | 2025-06-17 | 67 | 4 | 6 | Actual |
| 28447 | 68245.00 | 2025-01-15 | 13 | 7 | 6 | Actual |
| 29964 | 383.74 | 2025-02-14 | 74 | 6 | 11 | Actual |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 36583 | 849.58 | 2025-08-16 | 65 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-18 | 77 | 2 | 6 | Actual |
| 12956 | 10.00 | 2023-10-16 | 96 | 3 | 6 | Actual |
| 4664 | 36.00 | 2023-03-18 | 84 | 7 | 3 | Actual |
| 7368 | 200.00 | 2023-05-18 | 74 | 4 | 6 | Budget |
| 14401 | 44.38 | 2023-11-15 | 74 | 1 | 12 | Actual |
| 7904 | -230.00 | 2023-06-18 | 91 | 1 | 3 | Actual |
| 7137 | 200.00 | 2023-05-18 | 68 | 6 | 5 | Budget |
| 28124 | 26902.00 | 2025-01-15 | 63 | 6 | 4 | Actual |
| 2123 | 100.00 | 2022-12-16 | 67 | 2 | 8 | Budget |
| 33602 | 4332.91 | 2025-05-17 | 18 | 7 | 13 | Actual |
| 35996 | 24696.00 | 2025-08-16 | 18 | 7 | 3 | Actual |
| 20016 | 188.00 | 2024-05-17 | 92 | 5 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 23080 | 23030.00 | 2024-08-15 | 33 | 7 | 6 | Actual |
| 33332 | 376.30 | 2025-05-17 | 66 | 6 | 11 | Actual |
| 14618 | 38.00 | 2023-12-16 | 89 | 7 | 3 | Actual |
| 19528 | 17.78 | 2024-04-16 | 67 | 6 | 12 | Actual |
| 37624 | 1348.00 | 2025-09-15 | 80 | 6 | 7 | Actual |
| 32122 | 73.10 | 2025-04-16 | 67 | 2 | 11 | Actual |
| 1299 | 10.00 | 2022-12-16 | 82 | 7 | 3 | Budget |
| 5470 | -371.64 | 2023-03-18 | 91 | 1 | 8 | Actual |
| 3407 | 106.00 | 2023-02-15 | 85 | 1 | 3 | Actual |
| 14749 | 12298.00 | 2023-12-16 | 57 | 6 | 5 | Actual |
| 30889 | 207.15 | 2025-03-17 | 83 | 2 | 8 | Actual |
| 16171 | 1028589.94 | 2024-01-16 | 101 | 6 | 8 | Actual |
| 5952 | 256.00 | 2023-04-17 | 67 | 1 | 5 | Actual |
| 21554 | 3404.01 | 2024-06-17 | 60 | 6 | 12 | Actual |
| 30000 | 78096.90 | 2025-02-14 | 31 | 7 | 11 | Actual |
| 28613 | 188.96 | 2025-01-15 | 89 | 2 | 8 | Actual |
| 31777 | 22.00 | 2025-04-16 | 82 | 4 | 6 | Actual |
| 1359 | 360.00 | 2022-12-16 | 92 | 1 | 4 | Actual |
| 7053 | 150966.00 | 2023-05-18 | 29 | 7 | 4 | Actual |
| 12848 | 91.00 | 2023-10-16 | 84 | 1 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-15 | 60 | 1 | 4 | Actual |
| 26549 | 13994.64 | 2024-11-14 | 60 | 6 | 11 | Actual |
| 27648 | 12.46 | 2024-12-15 | 69 | 5 | 11 | Actual |
| 11140 | 11400.00 | 2023-08-16 | 63 | 6 | 8 | Budget |
| 19986 | 265.00 | 2024-05-17 | 87 | 4 | 6 | Actual |
| 22869 | 84721.00 | 2024-08-15 | 13 | 7 | 5 | Actual |
| 26225 | 78218.00 | 2024-11-14 | 60 | 6 | 7 | Actual |
| 33266 | 91.19 | 2025-05-17 | 94 | 2 | 11 | Actual |
| 28152 | 672566.00 | 2025-01-15 | 101 | 6 | 4 | Actual |
| 7402 | 125.00 | 2023-05-18 | 65 | 5 | 6 | Actual |
| 32983 | 166274.00 | 2025-05-17 | 21 | 7 | 6 | Actual |
| 17906 | 2003586.00 | 2024-03-17 | 10 | 3 | 6 | Actual |
| 37418 | 186.00 | 2025-09-15 | 77 | 2 | 6 | Actual |
| 7500 | 4948.00 | 2023-05-18 | 94 | 6 | 6 | Actual |
| 13920 | 123.00 | 2023-11-15 | 76 | 5 | 6 | Actual |
| 11050 | 380.00 | 2023-08-16 | 76 | 1 | 8 | Budget |
| 20677 | 16598.00 | 2024-06-17 | 7 | 7 | 3 | Actual |
| 32048 | 254.12 | 2025-04-16 | 83 | 6 | 8 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 26180 | 35916.00 | 2024-11-14 | 33 | 7 | 6 | Actual |
| 9602 | 75.00 | 2023-07-16 | 68 | 4 | 6 | Actual |
| 9212 | -264.00 | 2023-07-16 | 91 | 1 | 4 | Actual |
| 1619 | 380.00 | 2022-12-16 | 77 | 1 | 6 | Budget |
| 36395 | 632.00 | 2025-08-16 | 97 | 6 | 6 | Actual |
| 32884 | 16.00 | 2025-05-17 | 96 | 3 | 6 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 36782 | 448.64 | 2025-08-16 | 65 | 6 | 11 | Actual |
| 15897 | 15371.00 | 2024-01-16 | 60 | 5 | 6 | Actual |
| 6684 | 2600.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
| 4132 | 4761.00 | 2023-02-15 | 94 | 6 | 6 | Actual |
| 38088 | 16743.62 | 2025-09-15 | 19 | 7 | 12 | Actual |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 37568 | 195089.00 | 2025-09-15 | 35 | 7 | 6 | Actual |
| 35504 | 436.94 | 2025-07-16 | 81 | 1 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-18 | 18 | 7 | 5 | Actual |
| 15013 | 336.00 | 2023-12-16 | 68 | 1 | 7 | Actual |
| 9841 | 200.00 | 2023-07-16 | 67 | 6 | 7 | Budget |
| 23177 | 27923.00 | 2024-08-15 | 38 | 7 | 7 | Actual |
| 31235 | 31991.78 | 2025-03-17 | 14 | 7 | 12 | Actual |
| 4893 | 49.00 | 2023-03-18 | 71 | 6 | 5 | Actual |
| 4673 | 142.00 | 2023-03-18 | 92 | 7 | 3 | Actual |
| 19654 | 16944.00 | 2024-05-17 | 20 | 7 | 3 | Actual |
| 5648 | 100.00 | 2023-04-17 | 83 | 1 | 3 | Budget |
| 24337 | 66.72 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 21171 | 1248.00 | 2024-06-17 | 97 | 6 | 7 | Actual |
| 11762 | 100.00 | 2023-09-15 | 81 | 2 | 6 | Budget |
| 7080 | 40.00 | 2023-05-18 | 69 | 1 | 5 | Actual |
| 26779 | 162.66 | 2024-11-14 | 83 | 6 | 13 | Actual |
| 35965 | 74.00 | 2025-08-16 | 69 | 6 | 3 | Actual |
| 7870 | 380.00 | 2023-06-18 | 66 | 1 | 3 | Budget |
| 3301 | 104.11 | 2023-01-16 | 68 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-09-15 | 77 | 5 | 11 | Actual |
| 736 | 550.00 | 2022-11-15 | 72 | 6 | 6 | Budget |
| 10426 | 4200.00 | 2023-08-16 | 61 | 1 | 5 | Budget |
| 20841 | 155.00 | 2024-06-17 | 84 | 1 | 5 | Actual |
| 15928 | 20495.00 | 2024-01-16 | 60 | 6 | 6 | Actual |
| 34774 | 7632.00 | 2025-07-16 | 61 | 1 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-17 | 21 | 7 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-14 | 61 | 1 | 8 | Actual |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 14416 | 3.00 | 2023-11-15 | 96 | 1 | 12 | Actual |
| 10325 | 990.00 | 2023-08-16 | 87 | 1 | 4 | Actual |
| 15499 | 1112.00 | 2024-01-16 | 81 | 1 | 3 | Actual |
| 9686 | 10062.00 | 2023-07-16 | 53 | 6 | 6 | Actual |
| 38293 | 44153.00 | 2025-10-16 | 14 | 7 | 3 | Actual |
| 10595 | 120.00 | 2023-08-16 | 83 | 1 | 6 | Actual |
| 9891 | 30604.00 | 2023-07-16 | 19 | 7 | 7 | Actual |
| 18614 | 904.00 | 2024-04-16 | 97 | 6 | 3 | Actual |
| 29869 | 115.65 | 2025-02-14 | 65 | 2 | 11 | Actual |
| 37082 | 836.00 | 2025-09-15 | 73 | 1 | 3 | Actual |
| 29328 | 126958.00 | 2025-02-14 | 37 | 7 | 4 | Actual |
| 35678 | 13019.09 | 2025-07-16 | 32 | 7 | 11 | Actual |
| 811 | 550.00 | 2022-11-15 | 66 | 1 | 7 | Budget |
| 4351 | 7.00 | 2023-02-15 | 96 | 1 | 8 | Actual |
| 21502 | 3795.51 | 2024-06-17 | 18 | 7 | 11 | Actual |
| 23964 | 213.00 | 2024-09-14 | 76 | 3 | 6 | Actual |
| 9372 | 480.00 | 2023-07-16 | 66 | 6 | 5 | Budget |
| 25310 | 1231120.99 | 2024-10-15 | 6 | 7 | 8 | Actual |
| 15215 | 74153.98 | 2023-12-16 | 39 | 7 | 8 | Actual |
| 30972 | 59.27 | 2025-03-17 | 71 | 1 | 11 | Actual |
| 22291 | 288.97 | 2024-07-15 | 92 | 6 | 8 | Actual |
| 9999 | 380.00 | 2023-07-16 | 87 | 2 | 8 | Budget |
| 8249 | 2195.00 | 2023-06-18 | 62 | 6 | 5 | Actual |
| 36984 | 30666.74 | 2025-08-16 | 60 | 2 | 13 | Actual |
| 29182 | 2019.00 | 2025-02-14 | 94 | 6 | 3 | Actual |
| 10027 | 200.00 | 2023-07-16 | 66 | 6 | 8 | Budget |
| 29163 | 70.00 | 2025-02-14 | 69 | 6 | 3 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 28715 | 117.78 | 2025-01-15 | 65 | 2 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-15 | 8 | 7 | 8 | Actual |
| 8554 | 40.00 | 2023-06-18 | 84 | 5 | 6 | Budget |
| 23059 | 595.00 | 2024-08-15 | 97 | 6 | 6 | Actual |
| 15356 | 288.00 | 2023-12-16 | 87 | 6 | 11 | Actual |
| 9601 | 100.00 | 2023-07-16 | 68 | 4 | 6 | Budget |
| 327 | 291070.00 | 2022-11-15 | 45 | 7 | 4 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 568 | 22698.00 | 2022-11-15 | 60 | 3 | 6 | Actual |
| 30894 | 270.78 | 2025-03-17 | 90 | 2 | 8 | Actual |
| 5756 | 8100.00 | 2023-04-17 | 60 | 7 | 3 | Budget |
| 10576 | 54.00 | 2023-08-16 | 71 | 1 | 6 | Actual |
| 31426 | 215.00 | 2025-04-16 | 83 | 6 | 3 | Actual |
| 15016 | 592.00 | 2023-12-16 | 73 | 1 | 7 | Actual |
| 26457 | 96.51 | 2024-11-14 | 89 | 2 | 11 | Actual |
| 37048 | 7887.36 | 2025-08-16 | 8 | 7 | 13 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 25496 | 67.78 | 2024-10-15 | 83 | 6 | 11 | Actual |
| 37086 | 435.00 | 2025-09-15 | 78 | 1 | 3 | Actual |
| 34555 | 92.25 | 2025-06-17 | 84 | 1 | 12 | Actual |
| 7386 | 74.00 | 2023-05-18 | 85 | 4 | 6 | Actual |
| 25193 | 153205.00 | 2024-10-15 | 13 | 7 | 7 | Actual |
| 38747 | 346.00 | 2025-10-16 | 89 | 1 | 7 | Actual |
| 8217 | 50.00 | 2023-06-18 | 82 | 1 | 5 | Budget |
| 14203 | 187727.31 | 2023-11-15 | 29 | 7 | 8 | Actual |
| 28332 | 554.00 | 2025-01-15 | 65 | 3 | 6 | Actual |
| 28687 | 472.04 | 2025-01-15 | 65 | 1 | 11 | Actual |
| 24115 | 206.00 | 2024-09-14 | 89 | 1 | 7 | Actual |
| 838 | 200.00 | 2022-11-15 | 84 | 1 | 7 | Budget |
| 9067 | 380.00 | 2023-07-16 | 77 | 6 | 3 | Budget |
| 13326 | 237.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
| 7303 | 28300.00 | 2023-05-18 | 60 | 3 | 6 | Budget |
| 36964 | 34.59 | 2025-08-16 | 69 | 1 | 13 | Actual |
| 20930 | 236.00 | 2024-06-17 | 81 | 1 | 6 | Actual |
| 5713 | 70.00 | 2023-04-17 | 84 | 6 | 3 | Budget |
| 7814 | 20.00 | 2023-05-18 | 82 | 6 | 8 | Budget |
| 27277 | 282.00 | 2024-12-15 | 81 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 26684 | 4508.29 | 2024-11-14 | 22 | 7 | 12 | Actual |
| 19671 | 466591.00 | 2024-05-17 | 46 | 7 | 3 | Actual |
| 25913 | 644.00 | 2024-11-14 | 81 | 1 | 5 | Actual |
| 3686 | 42249.00 | 2023-02-15 | 31 | 7 | 4 | Actual |
| 3181 | 318927.00 | 2023-01-16 | 46 | 7 | 7 | Actual |
| 38007 | 69.91 | 2025-09-15 | 85 | 1 | 12 | Actual |
| 34189 | 1193775.00 | 2025-06-17 | 4 | 7 | 7 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 9627 | 61.00 | 2023-07-16 | 85 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-15 | 65 | 7 | 3 | Actual |
| 753 | 31.00 | 2022-11-15 | 82 | 6 | 6 | Actual |
| 34470 | 45.44 | 2025-06-17 | 94 | 5 | 11 | Actual |
| 18937 | 10.00 | 2024-04-16 | 96 | 3 | 6 | Actual |
| 1254 | 23511.00 | 2022-12-16 | 28 | 7 | 3 | Actual |
| 5548 | 25.32 | 2023-03-18 | 69 | 6 | 8 | Actual |
| 29036 | 804.78 | 2025-01-15 | 66 | 2 | 13 | Actual |
| 27617 | 341.19 | 2024-12-15 | 65 | 4 | 11 | Actual |
| 27861 | 183.71 | 2024-12-15 | 73 | 1 | 13 | Actual |
| 332 | 2700.00 | 2022-11-15 | 61 | 1 | 5 | Budget |
| 7603 | 264.00 | 2023-05-18 | 67 | 6 | 7 | Actual |
| 340 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
| 5775 | 104.00 | 2023-04-17 | 74 | 7 | 3 | Actual |
| 24224 | 682.91 | 2024-09-14 | 74 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 22052 | 35424.00 | 2024-07-15 | 56 | 6 | 6 | Actual |
| 16316 | 5.01 | 2024-01-16 | 69 | 5 | 11 | Actual |
| 18975 | 76.00 | 2024-04-16 | 76 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-15 | 77 | 1 | 3 | Actual |
| 29451 | -299.00 | 2025-02-14 | 91 | 1 | 6 | Actual |
| 8974 | 47851.97 | 2023-06-18 | 34 | 7 | 8 | Actual |
| 37090 | 436.00 | 2025-09-15 | 83 | 1 | 3 | Actual |
Generated 2025-12-15 07:57:45.865 UTC