[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2313
34184 items
NOTE: Only 1000 elements of total 34184 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3880 | 83.00 | 2023-02-14 | 94 | 1 | 6 | Actual |
| 38275 | 211.00 | 2025-10-15 | 83 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-15 | 57 | 6 | 8 | Actual |
| 20647 | 621.00 | 2024-06-16 | 65 | 6 | 3 | Actual |
| 10745 | 380.00 | 2023-08-15 | 87 | 4 | 6 | Budget |
| 17238 | 51.82 | 2024-02-14 | 68 | 1 | 11 | Actual |
| 6602 | 21819.67 | 2023-04-16 | 60 | 2 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-14 | 60 | 4 | 6 | Actual |
| 33239 | 10.00 | 2025-05-16 | 96 | 1 | 11 | Actual |
| 29317 | 75343.00 | 2025-02-13 | 21 | 7 | 4 | Actual |
| 10105 | 363.00 | 2023-08-15 | 65 | 1 | 3 | Actual |
| 22733 | 290.00 | 2024-08-14 | 94 | 1 | 4 | Actual |
| 30842 | 1275219.00 | 2025-03-16 | 46 | 7 | 7 | Actual |
| 21241 | 387.45 | 2024-06-16 | 76 | 2 | 8 | Actual |
| 29138 | 113.00 | 2025-02-13 | 82 | 1 | 3 | Actual |
| 12443 | 61.00 | 2023-10-15 | 85 | 6 | 3 | Actual |
| 31548 | 192.00 | 2025-04-15 | 85 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-10-15 | 62 | 4 | 6 | Budget |
| 4704 | 1146.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 32601 | 203.00 | 2025-05-16 | 76 | 7 | 3 | Actual |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 29035 | 885.48 | 2025-01-14 | 65 | 2 | 13 | Actual |
| 39086 | 168.85 | 2025-10-15 | 67 | 6 | 11 | Actual |
| 16475 | 3.95 | 2024-01-15 | 82 | 6 | 12 | Actual |
| 28687 | 472.04 | 2025-01-14 | 65 | 1 | 11 | Actual |
| 30854 | 773.82 | 2025-03-16 | 74 | 1 | 8 | Actual |
| 20406 | 82.68 | 2024-05-16 | 65 | 5 | 11 | Actual |
| 3392 | 497.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 2889 | 30.00 | 2023-01-15 | 82 | 4 | 6 | Budget |
| 24706 | 49279.00 | 2024-10-14 | 34 | 7 | 3 | Actual |
| 8671 | 64.00 | 2023-06-17 | 71 | 1 | 7 | Actual |
| 13257 | 190631.00 | 2023-10-15 | 4 | 7 | 7 | Actual |
| 23911 | 125.00 | 2024-09-13 | 78 | 1 | 6 | Actual |
| 28909 | 209.27 | 2025-01-14 | 92 | 1 | 12 | Actual |
| 28396 | 198.00 | 2025-01-14 | 81 | 5 | 6 | Actual |
| 4550 | 1172.00 | 2023-03-17 | 61 | 6 | 3 | Actual |
| 23677 | 240695.00 | 2024-09-13 | 35 | 7 | 3 | Actual |
| 10134 | 105.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
| 28530 | 426.00 | 2025-01-14 | 92 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-04-15 | 85 | 1 | 5 | Actual |
| 20013 | 92.00 | 2024-05-16 | 89 | 5 | 6 | Actual |
| 14202 | 22298.47 | 2023-11-14 | 28 | 7 | 8 | Actual |
| 31855 | 66413.00 | 2025-04-15 | 15 | 7 | 6 | Actual |
| 14396 | 12.46 | 2023-11-14 | 67 | 1 | 12 | Actual |
| 12847 | 100.00 | 2023-10-15 | 83 | 1 | 6 | Budget |
| 25238 | 310.18 | 2024-10-14 | 89 | 1 | 8 | Actual |
| 12647 | 7150.00 | 2023-10-15 | 8 | 7 | 4 | Actual |
| 5490 | 50.00 | 2023-03-17 | 71 | 2 | 8 | Budget |
| 24019 | 283.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 950 | 861.70 | 2022-11-14 | 65 | 1 | 8 | Actual |
| 19937 | 4.00 | 2024-05-16 | 96 | 2 | 6 | Actual |
| 22746 | 261.00 | 2024-08-14 | 66 | 6 | 4 | Actual |
| 21623 | 344.00 | 2024-07-14 | 74 | 1 | 3 | Actual |
| 34934 | 92.00 | 2025-07-15 | 69 | 6 | 4 | Actual |
| 32522 | 781.00 | 2025-05-16 | 92 | 1 | 3 | Actual |
| 8997 | 34.00 | 2023-07-15 | 69 | 1 | 3 | Actual |
| 30085 | 2234.84 | 2025-02-13 | 76 | 6 | 12 | Actual |
| 37289 | 1215.00 | 2025-09-14 | 65 | 1 | 5 | Actual |
| 26082 | 29.00 | 2024-11-13 | 71 | 4 | 6 | Actual |
| 14029 | 6906.00 | 2023-11-14 | 52 | 6 | 7 | Actual |
| 30949 | 36995.71 | 2025-03-16 | 24 | 7 | 8 | Actual |
| 3203 | 200.00 | 2023-01-15 | 74 | 1 | 8 | Budget |
| 19076 | -279.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2025-06-16 | 62 | 6 | 13 | Actual |
| 20607 | -64951.88 | 2024-05-16 | 43 | 7 | 12 | Actual |
| 30964 | 31261.98 | 2025-03-16 | 60 | 1 | 11 | Actual |
| 35287 | 720.00 | 2025-07-15 | 76 | 1 | 7 | Actual |
| 1912 | 15848.00 | 2022-12-15 | 28 | 7 | 6 | Actual |
| 26956 | 372.00 | 2024-12-14 | 83 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-09-13 | 80 | 2 | 12 | Actual |
| 22884 | 36769.00 | 2024-08-14 | 34 | 7 | 5 | Actual |
| 21373 | -68.39 | 2024-06-16 | 91 | 2 | 11 | Actual |
| 18551 | 6323.22 | 2024-03-16 | 100 | 7 | 12 | Actual |
| 20044 | 62.00 | 2024-05-16 | 85 | 6 | 6 | Actual |
| 12556 | 282.00 | 2023-10-15 | 78 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2025-05-16 | 62 | 3 | 6 | Actual |
| 31273 | 239.85 | 2025-03-16 | 81 | 1 | 13 | Actual |
| 38708 | 178615.00 | 2025-10-15 | 21 | 7 | 6 | Actual |
| 3615 | 29120.00 | 2023-02-14 | 60 | 6 | 4 | Actual |
| 3429 | 1300.00 | 2023-02-14 | 61 | 6 | 3 | Budget |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 14890 | 11.00 | 2023-12-15 | 96 | 3 | 6 | Actual |
| 38544 | 319.00 | 2025-10-15 | 81 | 1 | 6 | Actual |
| 1936 | 280.00 | 2022-12-15 | 67 | 1 | 7 | Budget |
| 4750 | 128.00 | 2023-03-17 | 68 | 6 | 4 | Actual |
| 20034 | 148.00 | 2024-05-16 | 73 | 6 | 6 | Actual |
| 38977 | 314.59 | 2025-10-15 | 74 | 2 | 11 | Actual |
| 33197 | 6693.63 | 2025-05-16 | 23 | 7 | 8 | Actual |
| 30469 | 114.00 | 2025-03-16 | 71 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-04-15 | 80 | 4 | 11 | Actual |
| 8582 | 280.00 | 2023-06-17 | 65 | 6 | 6 | Budget |
| 28976 | 172050.77 | 2025-01-14 | 101 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 14469 | 58.21 | 2023-11-14 | 87 | 6 | 12 | Actual |
| 21925 | 162.00 | 2024-07-14 | 73 | 1 | 6 | Actual |
| 16782 | 164.00 | 2024-02-14 | 84 | 6 | 5 | Actual |
| 29211 | 58901.00 | 2025-02-13 | 40 | 7 | 3 | Actual |
| 23309 | 80.55 | 2024-08-14 | 68 | 1 | 11 | Actual |
| 27872 | 317.05 | 2024-12-14 | 87 | 1 | 13 | Actual |
| 15978 | 31149.00 | 2024-01-15 | 34 | 7 | 6 | Actual |
| 26387 | 18710.52 | 2024-11-13 | 20 | 7 | 8 | Actual |
| 10716 | 100.00 | 2023-08-15 | 67 | 4 | 6 | Budget |
| 12634 | 153.00 | 2023-10-15 | 89 | 6 | 4 | Actual |
| 33539 | 253.89 | 2025-05-16 | 67 | 2 | 13 | Actual |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2025-05-16 | 80 | 1 | 4 | Actual |
| 4177 | 264.00 | 2023-02-14 | 67 | 1 | 7 | Actual |
| 1565 | 305900.00 | 2022-12-15 | 101 | 6 | 5 | Budget |
| 12215 | 80.00 | 2023-09-14 | 68 | 2 | 8 | Budget |
| 33717 | 1673.00 | 2025-06-16 | 62 | 7 | 3 | Actual |
| 11815 | 100.00 | 2023-09-14 | 83 | 3 | 6 | Budget |
| 36809 | 69071.20 | 2025-08-15 | 101 | 6 | 11 | Actual |
| 25128 | 677.00 | 2024-10-14 | 66 | 1 | 7 | Actual |
| 35576 | 129.48 | 2025-07-15 | 67 | 4 | 11 | Actual |
| 29925 | 109.27 | 2025-02-13 | 67 | 4 | 11 | Actual |
| 16025 | 591.00 | 2024-01-15 | 66 | 6 | 7 | Actual |
| 23785 | 45468.00 | 2024-09-13 | 19 | 7 | 4 | Actual |
| 17112 | 82452.62 | 2024-02-14 | 60 | 1 | 8 | Actual |
| 3746 | 5610.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
| 37762 | 41656.40 | 2025-09-14 | 7 | 7 | 8 | Actual |
| 5208 | 1310.00 | 2023-03-17 | 61 | 6 | 6 | Actual |
| 33775 | 5032.00 | 2025-06-16 | 57 | 6 | 4 | Actual |
| 5533 | 16000.00 | 2023-03-17 | 60 | 6 | 8 | Budget |
| 7570 | 200.00 | 2023-05-17 | 84 | 1 | 7 | Budget |
| 15934 | 77.00 | 2024-01-15 | 67 | 6 | 6 | Actual |
| 27959 | 7824.20 | 2024-12-14 | 33 | 7 | 13 | Actual |
| 34123 | 25510.00 | 2025-06-16 | 100 | 7 | 6 | Actual |
| 4067 | 73.00 | 2023-02-14 | 89 | 5 | 6 | Actual |
| 35774 | 409.28 | 2025-07-15 | 92 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-07-15 | 81 | 1 | 6 | Actual |
| 3626 | 369.00 | 2023-02-14 | 66 | 6 | 4 | Actual |
| 7938 | 161.00 | 2023-06-17 | 73 | 6 | 3 | Actual |
| 5577 | 120.78 | 2023-03-17 | 89 | 6 | 8 | Actual |
| 34797 | 862.00 | 2025-07-15 | 92 | 1 | 3 | Actual |
| 11114 | 70.00 | 2023-08-15 | 85 | 2 | 8 | Budget |
| 7437 | 49.00 | 2023-05-17 | 89 | 5 | 6 | Actual |
| 2245 | 95393.77 | 2022-12-15 | 35 | 7 | 8 | Actual |
| 14015 | 945.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 23823 | 162.00 | 2024-09-13 | 84 | 1 | 5 | Actual |
| 6188 | 280.00 | 2023-04-16 | 66 | 3 | 6 | Budget |
| 15829 | 70.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 24129 | 29377.00 | 2024-09-13 | 63 | 6 | 7 | Actual |
| 20941 | 76689.00 | 2024-06-16 | 12 | 2 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-16 | 12 | 2 | 7 | Actual |
| 7528 | 25020.00 | 2023-05-17 | 38 | 7 | 6 | Actual |
| 11970 | 90.00 | 2023-09-14 | 84 | 6 | 6 | Budget |
| 3827 | 37357.00 | 2023-02-14 | 35 | 7 | 5 | Actual |
| 37481 | 234.00 | 2025-09-14 | 89 | 4 | 6 | Actual |
| 18588 | 7303.00 | 2024-04-15 | 63 | 6 | 3 | Actual |
| 5882 | 202.00 | 2023-04-16 | 74 | 6 | 4 | Actual |
| 34963 | 73560.00 | 2025-07-15 | 14 | 7 | 4 | Actual |
| 12069 | 176278.00 | 2023-09-14 | 56 | 6 | 7 | Actual |
| 19529 | 13.53 | 2024-04-15 | 68 | 6 | 12 | Actual |
| 27267 | 116.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
| 10750 | 72.00 | 2023-08-15 | 94 | 4 | 6 | Actual |
| 26632 | 174.17 | 2024-11-13 | 90 | 1 | 12 | Actual |
| 5172 | 100.00 | 2023-03-17 | 76 | 5 | 6 | Budget |
| 37897 | 3702.96 | 2025-09-14 | 60 | 5 | 11 | Actual |
| 17567 | 317.00 | 2024-03-16 | 85 | 1 | 3 | Actual |
| 18242 | 13513.45 | 2024-03-16 | 20 | 7 | 8 | Actual |
| 29380 | 269.00 | 2025-02-13 | 74 | 6 | 5 | Actual |
| 108 | 98.00 | 2022-11-14 | 97 | 6 | 3 | Actual |
| 3453 | 750.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
| 16421 | 39.06 | 2024-01-15 | 87 | 1 | 12 | Actual |
| 30041 | 532.68 | 2025-02-13 | 61 | 2 | 12 | Actual |
| 3866 | 37.00 | 2023-02-14 | 82 | 1 | 6 | Actual |
| 25049 | 102.00 | 2024-10-14 | 81 | 5 | 6 | Actual |
| 3411 | 338.00 | 2023-02-14 | 90 | 1 | 3 | Actual |
| 35593 | 138.00 | 2025-07-15 | 90 | 4 | 11 | Actual |
| 22448 | 40.12 | 2024-07-14 | 72 | 6 | 11 | Actual |
| 13757 | 351.00 | 2023-11-14 | 81 | 6 | 5 | Actual |
| 9747 | 7998.00 | 2023-07-15 | 8 | 7 | 6 | Actual |
| 27297 | 80714.00 | 2024-12-14 | 15 | 7 | 6 | Actual |
| 31569 | 78753.00 | 2025-04-15 | 21 | 7 | 4 | Actual |
| 18757 | 133942.00 | 2024-04-15 | 37 | 7 | 4 | Actual |
| 15104 | 713.22 | 2023-12-15 | 66 | 1 | 8 | Actual |
| 12800 | 116658.00 | 2023-10-15 | 29 | 7 | 5 | Actual |
| 8785 | 36331.00 | 2023-06-17 | 31 | 7 | 7 | Actual |
| 38 | 100.00 | 2022-11-14 | 85 | 1 | 3 | Budget |
| 3951 | 112.00 | 2023-02-14 | 74 | 3 | 6 | Actual |
| 24091 | 3556996.00 | 2024-09-13 | 43 | 7 | 6 | Actual |
| 7661 | 47193.00 | 2023-05-17 | 31 | 7 | 7 | Actual |
| 19494 | 163.53 | 2024-04-15 | 61 | 2 | 12 | Actual |
| 26237 | 450.00 | 2024-11-13 | 74 | 6 | 7 | Actual |
| 2777 | 30.00 | 2023-01-15 | 71 | 2 | 6 | Budget |
| 25563 | 490.13 | 2024-10-14 | 12 | 2 | 12 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 12325 | 55970.31 | 2023-09-14 | 21 | 7 | 8 | Actual |
| 10924 | 200.00 | 2023-08-15 | 83 | 1 | 7 | Budget |
| 18485 | -119.45 | 2024-03-16 | 91 | 1 | 12 | Actual |
| 2258 | 1800.00 | 2023-01-15 | 62 | 1 | 3 | Budget |
| 31188 | 56.08 | 2025-03-16 | 90 | 2 | 12 | Actual |
| 30435 | 23488.00 | 2025-03-16 | 7 | 7 | 4 | Actual |
| 38118 | 717.05 | 2025-09-14 | 74 | 1 | 13 | Actual |
| 10818 | 223.00 | 2023-08-15 | 66 | 6 | 6 | Actual |
| 15697 | 42383.00 | 2024-01-15 | 60 | 1 | 5 | Actual |
| 20641 | 100485.00 | 2024-06-16 | 56 | 6 | 3 | Actual |
| 4504 | 100.00 | 2023-03-17 | 68 | 1 | 3 | Budget |
| 37584 | 124.00 | 2025-09-14 | 71 | 1 | 7 | Actual |
| 3654 | 100.00 | 2023-02-14 | 84 | 6 | 4 | Budget |
| 20911 | 22798.00 | 2024-06-16 | 40 | 7 | 5 | Actual |
| 35715 | 5.00 | 2025-07-15 | 96 | 1 | 12 | Actual |
| 18058 | 414.00 | 2024-03-16 | 73 | 1 | 7 | Actual |
| 30114 | 39672.77 | 2025-02-13 | 21 | 7 | 12 | Actual |
| 38176 | 499.51 | 2025-09-14 | 74 | 6 | 13 | Actual |
| 17248 | 20.97 | 2024-02-14 | 82 | 1 | 11 | Actual |
| 18758 | 38575.00 | 2024-04-15 | 38 | 7 | 4 | Actual |
| 34256 | 613.21 | 2025-06-16 | 76 | 2 | 8 | Actual |
| 8486 | 40.00 | 2023-06-17 | 71 | 4 | 6 | Budget |
| 29619 | 38238.00 | 2025-02-13 | 38 | 7 | 6 | Actual |
| 13802 | 23860.00 | 2023-11-14 | 60 | 1 | 6 | Actual |
| 30361 | 109.00 | 2025-03-16 | 89 | 7 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-17 | 60 | 2 | 6 | Actual |
| 38559 | 162.00 | 2025-10-15 | 65 | 2 | 6 | Actual |
| 28116 | 228672.00 | 2025-01-14 | 12 | 2 | 4 | Actual |
| 21680 | 9757.00 | 2024-07-14 | 8 | 7 | 3 | Actual |
| 14602 | 48.00 | 2023-12-15 | 67 | 7 | 3 | Actual |
| 11204 | 153073.63 | 2023-08-15 | 29 | 7 | 8 | Actual |
| 13620 | 59.00 | 2023-11-14 | 69 | 1 | 4 | Actual |
| 4455 | -154.98 | 2023-02-14 | 91 | 6 | 8 | Actual |
| 15433 | 3.95 | 2023-12-15 | 69 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 26455 | 34.80 | 2024-11-13 | 85 | 2 | 11 | Actual |
| 34414 | -130.09 | 2025-06-16 | 91 | 3 | 11 | Actual |
| 20156 | 13483.00 | 2024-05-16 | 20 | 7 | 7 | Actual |
| 16538 | 477.00 | 2024-02-14 | 90 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-10-15 | 60 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-15 | 80 | 6 | 13 | Actual |
| 20711 | 96.00 | 2024-06-16 | 73 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 37411 | 71.00 | 2025-09-14 | 67 | 2 | 6 | Actual |
| 8281 | 140.00 | 2023-06-17 | 83 | 6 | 5 | Actual |
| 8054 | 888.00 | 2023-06-17 | 65 | 1 | 4 | Actual |
| 30339 | 171473.00 | 2025-03-16 | 46 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-10-15 | 84 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-09-13 | 77 | 6 | 3 | Actual |
| 23557 | 151.83 | 2024-08-14 | 90 | 6 | 12 | Actual |
| 23326 | -130.09 | 2024-08-14 | 91 | 1 | 11 | Actual |
| 112 | 76978.00 | 2022-11-14 | 4 | 7 | 3 | Actual |
| 19488 | 52.89 | 2024-04-15 | 90 | 1 | 12 | Actual |
| 6782 | 267.00 | 2023-05-17 | 89 | 1 | 3 | Actual |
| 462 | 19883.00 | 2022-11-14 | 37 | 7 | 5 | Actual |
| 3829 | 20636.00 | 2023-02-14 | 38 | 7 | 5 | Actual |
| 15258 | 173.10 | 2023-12-15 | 74 | 2 | 11 | Actual |
| 37631 | 265.00 | 2025-09-14 | 89 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 26136 | 187.00 | 2024-11-13 | 66 | 6 | 6 | Actual |
| 16808 | 15961.00 | 2024-02-14 | 28 | 7 | 5 | Actual |
| 11401 | 2.00 | 2023-09-14 | 96 | 7 | 3 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 1085 | 90.00 | 2022-11-14 | 84 | 6 | 8 | Budget |
| 9415 | 352500.00 | 2023-07-15 | 101 | 6 | 5 | Budget |
| 24823 | 30067.00 | 2024-10-14 | 32 | 7 | 4 | Actual |
| 30197 | 64.41 | 2025-02-13 | 69 | 6 | 13 | Actual |
| 22161 | 263.00 | 2024-07-14 | 78 | 6 | 7 | Actual |
| 8194 | 516.00 | 2023-06-17 | 66 | 1 | 5 | Actual |
| 37351 | 596264.00 | 2025-09-14 | 4 | 7 | 5 | Actual |
| 25031 | -171.00 | 2024-10-14 | 91 | 4 | 6 | Actual |
| 9930 | 200.00 | 2023-07-15 | 74 | 1 | 8 | Budget |
| 9546 | 1607.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 3948 | 70.00 | 2023-02-14 | 71 | 3 | 6 | Budget |
| 30975 | 347.57 | 2025-03-16 | 76 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 36392 | -287.00 | 2025-08-15 | 91 | 6 | 6 | Actual |
| 1186 | 14300.00 | 2022-12-15 | 60 | 6 | 3 | Budget |
| 5508 | 160.18 | 2023-03-17 | 83 | 2 | 8 | Actual |
| 34452 | 11.40 | 2025-06-16 | 69 | 5 | 11 | Actual |
| 39156 | 36.93 | 2025-10-15 | 82 | 1 | 12 | Actual |
| 30498 | 723.00 | 2025-03-16 | 65 | 6 | 5 | Actual |
| 4456 | 261.69 | 2023-02-14 | 92 | 6 | 8 | Actual |
| 32026 | 1648.08 | 2025-04-15 | 54 | 6 | 8 | Actual |
| 25189 | 1046261.00 | 2024-10-14 | 4 | 7 | 7 | Actual |
| 11074 | 442.00 | 2023-08-15 | 94 | 1 | 8 | Actual |
| 35119 | 55.00 | 2025-07-15 | 78 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-15 | 35 | 7 | 3 | Actual |
| 14947 | 29044.00 | 2023-12-15 | 57 | 6 | 6 | Actual |
| 8851 | 310.18 | 2023-06-17 | 65 | 2 | 8 | Actual |
| 11170 | 43.51 | 2023-08-15 | 82 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 35733 | 16.72 | 2025-07-15 | 82 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-09-13 | 61 | 1 | 11 | Actual |
| 30377 | 642.00 | 2025-03-16 | 73 | 1 | 4 | Actual |
| 10274 | 30.00 | 2023-08-15 | 85 | 7 | 3 | Budget |
| 31524 | 75.00 | 2025-04-15 | 54 | 6 | 4 | Actual |
| 1958 | 60.00 | 2022-12-15 | 82 | 1 | 7 | Budget |
| 18963 | 6.00 | 2024-04-15 | 96 | 4 | 6 | Actual |
| 17368 | 709.28 | 2024-02-14 | 52 | 6 | 11 | Actual |
| 11771 | 40.00 | 2023-09-14 | 85 | 2 | 6 | Budget |
| 8152 | 10199.00 | 2023-06-17 | 94 | 6 | 4 | Actual |
| 8792 | 39702.00 | 2023-06-17 | 39 | 7 | 7 | Actual |
| 33989 | 105.00 | 2025-06-16 | 68 | 3 | 6 | Actual |
| 32406 | 3.00 | 2025-04-15 | 96 | 1 | 13 | Actual |
| 13368 | 128.36 | 2023-10-15 | 84 | 2 | 8 | Actual |
| 35413 | 63.20 | 2025-07-15 | 82 | 2 | 8 | Actual |
| 15512 | 23426.00 | 2024-01-15 | 52 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-07-15 | 77 | 6 | 6 | Budget |
| 33139 | 172.30 | 2025-05-16 | 84 | 2 | 8 | Actual |
| 32286 | 300370.98 | 2025-04-15 | 43 | 7 | 11 | Actual |
| 14049 | 255.00 | 2023-11-14 | 78 | 6 | 7 | Actual |
| 33044 | 591.00 | 2025-05-16 | 73 | 6 | 7 | Actual |
| 17495 | 20.97 | 2024-02-14 | 67 | 6 | 12 | Actual |
| 33884 | 1240.00 | 2025-06-16 | 80 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-08-15 | 77 | 6 | 12 | Actual |
| 38462 | 13.00 | 2025-10-15 | 96 | 1 | 5 | Actual |
| 24927 | 20344.00 | 2024-10-14 | 60 | 1 | 6 | Actual |
| 36104 | 13.00 | 2025-08-15 | 96 | 6 | 4 | Actual |
| 32216 | 31.61 | 2025-04-15 | 84 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 32473 | 8683.87 | 2025-04-15 | 8 | 7 | 13 | Actual |
| 7193 | 35657.00 | 2023-05-17 | 31 | 7 | 5 | Actual |
| 37228 | 5097.00 | 2025-09-14 | 62 | 6 | 4 | Actual |
| 30614 | 121.00 | 2025-03-16 | 67 | 3 | 6 | Actual |
| 2767 | 100.00 | 2023-01-15 | 65 | 2 | 6 | Budget |
| 29534 | 10.00 | 2025-02-13 | 96 | 4 | 6 | Actual |
| 19119 | 1049902.00 | 2024-04-15 | 6 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-09-14 | 23 | 7 | 7 | Actual |
| 20662 | 221.00 | 2024-06-16 | 83 | 6 | 3 | Actual |
| 3586 | 650.00 | 2023-02-14 | 81 | 1 | 4 | Budget |
| 3465 | 80.00 | 2023-02-14 | 83 | 6 | 3 | Budget |
| 16106 | 9.00 | 2024-01-15 | 96 | 1 | 8 | Actual |
| 22012 | 214.00 | 2024-07-14 | 81 | 4 | 6 | Actual |
| 10471 | 40819.00 | 2023-08-15 | 12 | 2 | 5 | Actual |
| 450 | 7738.00 | 2022-11-14 | 20 | 7 | 5 | Actual |
| 21666 | 185.00 | 2024-07-14 | 85 | 6 | 3 | Actual |
| 22628 | 220.00 | 2024-08-14 | 68 | 6 | 3 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 11794 | 176.00 | 2023-09-14 | 68 | 3 | 6 | Actual |
| 38207 | 1550.40 | 2025-09-14 | 23 | 7 | 13 | Actual |
| 12500 | 65.00 | 2023-10-15 | 73 | 7 | 3 | Actual |
| 36834 | 12532.91 | 2025-08-15 | 40 | 7 | 11 | Actual |
| 15672 | 9617.00 | 2024-01-15 | 8 | 7 | 4 | Actual |
| 10437 | 240.00 | 2023-08-15 | 68 | 1 | 5 | Actual |
| 30970 | 127.36 | 2025-03-16 | 68 | 1 | 11 | Actual |
| 23051 | 85.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
| 38593 | 248.00 | 2025-10-15 | 73 | 3 | 6 | Actual |
| 6790 | 4000.00 | 2023-05-17 | 52 | 6 | 3 | Budget |
| 10153 | 5320.00 | 2023-08-15 | 57 | 6 | 3 | Actual |
| 34961 | 13374.00 | 2025-07-15 | 8 | 7 | 4 | Actual |
| 6571 | 655.64 | 2023-04-16 | 73 | 1 | 8 | Actual |
| 26012 | 50.00 | 2024-11-13 | 85 | 1 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-16 | 22 | 7 | 12 | Actual |
| 36078 | 5467.00 | 2025-08-15 | 62 | 6 | 4 | Actual |
| 13154 | 200.00 | 2023-10-15 | 67 | 1 | 7 | Budget |
| 953 | 200.00 | 2022-11-14 | 67 | 1 | 8 | Budget |
| 9438 | 58516.00 | 2023-07-15 | 37 | 7 | 5 | Actual |
| 18928 | 30.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
| 29590 | 327.00 | 2025-02-13 | 90 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-03-16 | 77 | 1 | 4 | Actual |
| 5329 | 138.00 | 2023-03-17 | 89 | 1 | 7 | Actual |
| 8030 | 9.00 | 2023-06-17 | 82 | 7 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 29503 | 554.00 | 2025-02-13 | 87 | 3 | 6 | Actual |
| 28772 | 76.29 | 2025-01-14 | 68 | 4 | 11 | Actual |
| 31768 | 20.00 | 2025-04-15 | 69 | 4 | 6 | Actual |
| 11000 | 102900.00 | 2023-08-15 | 101 | 6 | 7 | Budget |
| 7006 | 280.00 | 2023-05-17 | 74 | 6 | 4 | Budget |
| 17017 | 9970.00 | 2024-02-14 | 46 | 7 | 6 | Actual |
| 32346 | -183.28 | 2025-04-15 | 91 | 6 | 12 | Actual |
| 18142 | 86439.06 | 2024-03-16 | 60 | 1 | 8 | Actual |
| 38165 | 5411.88 | 2025-09-14 | 61 | 6 | 13 | Actual |
| 37078 | 627.00 | 2025-09-14 | 67 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-09-14 | 81 | 1 | 6 | Budget |
| 18110 | 8.00 | 2024-03-16 | 96 | 6 | 7 | Actual |
| 10617 | 100.00 | 2023-08-15 | 66 | 2 | 6 | Budget |
| 25345 | 25.23 | 2024-10-14 | 71 | 1 | 11 | Actual |
| 34173 | 1062.00 | 2025-06-16 | 80 | 6 | 7 | Actual |
| 35245 | 385.00 | 2025-07-15 | 97 | 6 | 6 | Actual |
| 13552 | 11.00 | 2023-11-14 | 96 | 6 | 3 | Actual |
| 32717 | 302.00 | 2025-05-16 | 68 | 1 | 5 | Actual |
| 12306 | 166.24 | 2023-09-14 | 90 | 6 | 8 | Actual |
| 31125 | 75191.52 | 2025-03-16 | 29 | 7 | 11 | Actual |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 30827 | 14681.00 | 2025-03-16 | 22 | 7 | 7 | Actual |
| 36303 | 116.00 | 2025-08-15 | 85 | 3 | 6 | Actual |
| 29318 | 16948.00 | 2025-02-13 | 22 | 7 | 4 | Actual |
| 1430 | 43972.00 | 2022-12-15 | 13 | 7 | 4 | Actual |
| 31122 | 1843.35 | 2025-03-16 | 23 | 7 | 11 | Actual |
| 33305 | 218.85 | 2025-05-16 | 74 | 4 | 11 | Actual |
| 12202 | 228740.19 | 2023-09-14 | 12 | 2 | 8 | Actual |
| 3683 | 19513.00 | 2023-02-14 | 24 | 7 | 4 | Actual |
| 39389 | 1569.90 | 2025-11-13 | 85 | 7 | 7 | Actual |
| 27917 | 253.89 | 2024-12-14 | 68 | 6 | 13 | Actual |
| 15115 | 1084.43 | 2023-12-15 | 81 | 1 | 8 | Actual |
| 4458 | 5.00 | 2023-02-14 | 96 | 6 | 8 | Actual |
| 32720 | 556.00 | 2025-05-16 | 73 | 1 | 5 | Actual |
| 19972 | 50.00 | 2024-05-16 | 68 | 4 | 6 | Actual |
| 15476 | 66477.53 | 2023-12-15 | 35 | 7 | 12 | Actual |
| 32982 | 15558.00 | 2025-05-16 | 20 | 7 | 6 | Actual |
| 12025 | 176.00 | 2023-09-14 | 67 | 1 | 7 | Actual |
| 37071 | -13690.74 | 2025-08-15 | 46 | 7 | 13 | Actual |
| 23573 | 3832.75 | 2024-08-14 | 20 | 7 | 12 | Actual |
| 11616 | 136.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-15 | 63 | 6 | 6 | Actual |
| 15092 | 183961.00 | 2023-12-15 | 35 | 7 | 7 | Actual |
| 27967 | -175578.77 | 2024-12-14 | 46 | 7 | 13 | Actual |
| 8858 | 110.17 | 2023-06-17 | 68 | 2 | 8 | Actual |
| 37696 | 52970.25 | 2025-09-14 | 60 | 2 | 8 | Actual |
| 2527 | 380.00 | 2023-01-15 | 81 | 6 | 4 | Budget |
| 9418 | 391050.00 | 2023-07-15 | 6 | 7 | 5 | Actual |
| 20498 | 13.53 | 2024-05-16 | 65 | 1 | 12 | Actual |
| 19271 | 75.23 | 2024-04-15 | 67 | 1 | 11 | Actual |
| 16004 | 256.00 | 2024-01-15 | 83 | 1 | 7 | Actual |
| 18749 | 27956.00 | 2024-04-15 | 24 | 7 | 4 | Actual |
| 26808 | 9733.01 | 2024-11-13 | 32 | 7 | 13 | Actual |
| 10704 | 9.00 | 2023-08-15 | 96 | 3 | 6 | Actual |
| 5576 | 546.55 | 2023-03-17 | 87 | 6 | 8 | Actual |
| 32438 | 20452.51 | 2025-04-15 | 57 | 6 | 13 | Actual |
| 17451 | 5.01 | 2024-02-14 | 84 | 1 | 12 | Actual |
| 2428 | 20.00 | 2023-01-15 | 85 | 7 | 3 | Budget |
| 9555 | 117.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
| 9679 | -67.00 | 2023-07-15 | 91 | 5 | 6 | Actual |
| 17492 | 15.65 | 2024-02-14 | 63 | 6 | 12 | Actual |
| 20104 | 336.00 | 2024-05-16 | 90 | 1 | 7 | Actual |
| 37719 | -323.16 | 2025-09-14 | 91 | 2 | 8 | Actual |
| 21403 | 4.00 | 2024-06-16 | 96 | 3 | 11 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 30364 | 224.00 | 2025-03-16 | 92 | 7 | 3 | Actual |
| 13628 | 494.00 | 2023-11-14 | 81 | 1 | 4 | Actual |
| 11680 | 41550.00 | 2023-09-14 | 39 | 7 | 5 | Actual |
| 5353 | 380.00 | 2023-03-17 | 65 | 6 | 7 | Budget |
| 7237 | 40.00 | 2023-05-17 | 82 | 1 | 6 | Budget |
| 441 | 64261.00 | 2022-11-14 | 4 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-15 | 63 | 6 | 5 | Budget |
| 9121 | 4120.00 | 2023-07-15 | 60 | 7 | 3 | Actual |
| 22497 | 5420.01 | 2024-07-14 | 100 | 7 | 11 | Actual |
| 19470 | 15.65 | 2024-04-15 | 66 | 1 | 12 | Actual |
| 32052 | 208.66 | 2025-04-15 | 89 | 6 | 8 | Actual |
| 37795 | 39.06 | 2025-09-14 | 69 | 1 | 11 | Actual |
| 17085 | 1267852.00 | 2024-02-14 | 6 | 7 | 7 | Actual |
| 20422 | 23.10 | 2024-05-16 | 85 | 5 | 11 | Actual |
| 32741 | 1.00 | 2025-05-16 | 54 | 6 | 5 | Actual |
| 28547 | 14830.00 | 2025-01-14 | 22 | 7 | 7 | Actual |
| 23842 | 324.00 | 2024-09-13 | 65 | 6 | 5 | Actual |
| 25457 | 53.95 | 2024-10-14 | 76 | 5 | 11 | Actual |
| 34269 | 490.48 | 2025-06-16 | 92 | 2 | 8 | Actual |
| 21602 | 9666.90 | 2024-06-16 | 32 | 7 | 12 | Actual |
| 9142 | 52.00 | 2023-07-15 | 76 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 27504 | 1426904.94 | 2024-12-14 | 4 | 7 | 8 | Actual |
| 27097 | 13618.00 | 2024-12-14 | 8 | 7 | 5 | Actual |
| 21279 | 482.91 | 2024-06-16 | 81 | 6 | 8 | Actual |
| 31760 | 16.00 | 2025-04-15 | 96 | 3 | 6 | Actual |
| 30503 | 103.00 | 2025-03-16 | 71 | 6 | 5 | Actual |
| 2460 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
| 13861 | 210.00 | 2023-11-14 | 66 | 3 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-16 | 14 | 7 | 5 | Actual |
| 25253 | 69.26 | 2024-10-14 | 71 | 2 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-17 | 60 | 6 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-14 | 76 | 1 | 8 | Actual |
| 24041 | 125.00 | 2024-09-13 | 67 | 6 | 6 | Actual |
| 12244 | 82.90 | 2023-09-14 | 89 | 2 | 8 | Actual |
| 22558 | 35000.00 | 2024-07-14 | 99 | 6 | 12 | Actual |
| 24587 | 142.25 | 2024-09-13 | 90 | 6 | 12 | Actual |
| 4056 | 164.00 | 2023-02-14 | 81 | 5 | 6 | Actual |
| 13236 | 486.00 | 2023-10-15 | 81 | 6 | 7 | Actual |
| 18799 | 4372.00 | 2024-04-15 | 62 | 6 | 5 | Actual |
| 39184 | 16.72 | 2025-10-15 | 82 | 2 | 12 | Actual |
| 9607 | 220.00 | 2023-07-15 | 73 | 4 | 6 | Budget |
| 4290 | 18642.00 | 2023-02-14 | 24 | 7 | 7 | Actual |
| 24961 | 4.00 | 2024-10-14 | 69 | 2 | 6 | Actual |
| 7271 | 131.00 | 2023-05-17 | 73 | 2 | 6 | Actual |
| 16700 | 288426.00 | 2024-02-14 | 101 | 6 | 4 | Actual |
| 356 | 210.00 | 2022-11-14 | 78 | 1 | 5 | Actual |
| 15744 | 547.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-15 | 33 | 7 | 5 | Actual |
| 14864 | 1387003.00 | 2023-12-15 | 11 | 3 | 6 | Actual |
| 27364 | 346.00 | 2024-12-14 | 74 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2025-01-14 | 62 | 4 | 6 | Actual |
| 29969 | 326.30 | 2025-02-13 | 81 | 6 | 11 | Actual |
| 37451 | 120.00 | 2025-09-14 | 83 | 3 | 6 | Actual |
| 28461 | 34237.00 | 2025-01-14 | 33 | 7 | 6 | Actual |
| 33953 | 15.00 | 2025-06-16 | 96 | 1 | 6 | Actual |
| 34502 | -230.09 | 2025-06-16 | 91 | 6 | 11 | Actual |
| 37513 | 12663.00 | 2025-09-14 | 53 | 6 | 6 | Actual |
| 34804 | 99475.00 | 2025-07-15 | 56 | 6 | 3 | Actual |
| 9206 | 202.00 | 2023-07-15 | 85 | 1 | 4 | Actual |
| 3677 | 10976.00 | 2023-02-14 | 18 | 7 | 4 | Actual |
| 32765 | 226.00 | 2025-05-16 | 85 | 6 | 5 | Actual |
| 28966 | 123.10 | 2025-01-14 | 85 | 6 | 12 | Actual |
| 16407 | 9.27 | 2024-01-15 | 68 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-12-14 | 67 | 6 | 13 | Actual |
| 27458 | 288.97 | 2024-12-14 | 84 | 2 | 8 | Actual |
| 21982 | 245.00 | 2024-07-14 | 76 | 3 | 6 | Actual |
| 26742 | 269.68 | 2024-11-13 | 78 | 2 | 13 | Actual |
| 37859 | 33.74 | 2025-09-14 | 82 | 3 | 11 | Actual |
| 33848 | 1031.00 | 2025-06-16 | 77 | 1 | 5 | Actual |
| 3939 | 244.00 | 2023-02-14 | 65 | 3 | 6 | Actual |
| 19751 | 116.00 | 2024-05-16 | 83 | 6 | 4 | Actual |
| 12193 | 100.00 | 2023-09-14 | 85 | 1 | 8 | Budget |
| 33061 | 13.00 | 2025-05-16 | 96 | 6 | 7 | Actual |
| 7120 | 3400.00 | 2023-05-17 | 57 | 6 | 5 | Budget |
| 33223 | 389.06 | 2025-05-16 | 74 | 1 | 11 | Actual |
| 17735 | 9313.00 | 2024-03-16 | 8 | 7 | 4 | Actual |
| 2524 | 650.00 | 2023-01-15 | 80 | 6 | 4 | Budget |
| 19789 | 131047.00 | 2024-05-16 | 43 | 7 | 4 | Actual |
| 4561 | 70.00 | 2023-03-17 | 68 | 6 | 3 | Budget |
| 31354 | 13806.77 | 2025-03-16 | 19 | 7 | 13 | Actual |
| 14726 | 332.00 | 2023-12-15 | 73 | 1 | 5 | Actual |
| 25602 | 5.01 | 2024-10-14 | 69 | 6 | 12 | Actual |
| 32675 | 396.00 | 2025-05-16 | 90 | 6 | 4 | Actual |
| 12398 | 71696.00 | 2023-10-15 | 56 | 6 | 3 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 8283 | 100.00 | 2023-06-17 | 84 | 6 | 5 | Budget |
| 27591 | 299.70 | 2024-12-14 | 66 | 3 | 11 | Actual |
| 29250 | 210.00 | 2025-02-13 | 71 | 1 | 4 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-15 | 31 | 7 | 5 | Actual |
| 6263 | 101.00 | 2023-04-16 | 84 | 4 | 6 | Actual |
| 19947 | 24.00 | 2024-05-16 | 69 | 3 | 6 | Actual |
| 4018 | 351.00 | 2023-02-14 | 87 | 4 | 6 | Actual |
| 15096 | 28043.00 | 2023-12-15 | 40 | 7 | 7 | Actual |
| 15379 | 7022.17 | 2023-12-15 | 24 | 7 | 11 | Actual |
| 14327 | 5041.28 | 2023-11-14 | 52 | 6 | 11 | Actual |
| 21564 | 1.00 | 2024-06-16 | 72 | 6 | 12 | Actual |
| 30703 | 187.00 | 2025-03-16 | 73 | 6 | 6 | Actual |
| 13499 | 195.00 | 2023-11-14 | 71 | 1 | 3 | Actual |
| 28382 | 1454.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
| 7308 | 280.00 | 2023-05-17 | 65 | 3 | 6 | Budget |
| 7569 | 240.00 | 2023-05-17 | 84 | 1 | 7 | Actual |
| 392 | 8700.00 | 2022-11-14 | 63 | 6 | 5 | Budget |
| 10905 | 78.00 | 2023-08-15 | 71 | 1 | 7 | Actual |
| 7589 | 1719.00 | 2023-05-17 | 57 | 6 | 7 | Actual |
| 38077 | 779.00 | 2025-09-14 | 97 | 6 | 12 | Actual |
| 30554 | 22793.00 | 2025-03-16 | 60 | 1 | 6 | Actual |
| 26336 | 193.51 | 2024-11-13 | 89 | 2 | 8 | Actual |
| 28884 | 7837.08 | 2025-01-14 | 100 | 7 | 11 | Actual |
| 24209 | -323.16 | 2024-09-13 | 91 | 1 | 8 | Actual |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 34345 | 410.34 | 2025-06-16 | 73 | 1 | 11 | Actual |
| 13211 | 380.00 | 2023-10-15 | 65 | 6 | 7 | Budget |
| 11523 | 10976.00 | 2023-09-14 | 18 | 7 | 4 | Actual |
| 37293 | 122.00 | 2025-09-14 | 69 | 1 | 5 | Actual |
| 7136 | 203.00 | 2023-05-17 | 68 | 6 | 5 | Actual |
| 29928 | 32.67 | 2025-02-13 | 71 | 4 | 11 | Actual |
| 3995 | 40.00 | 2023-02-14 | 71 | 4 | 6 | Budget |
| 30984 | 673.11 | 2025-03-16 | 87 | 1 | 11 | Actual |
| 19139 | 118305.00 | 2024-04-15 | 37 | 7 | 7 | Actual |
| 38281 | -286.00 | 2025-10-15 | 91 | 6 | 3 | Actual |
| 31124 | 7921.12 | 2025-03-16 | 28 | 7 | 11 | Actual |
| 4197 | 45.00 | 2023-02-14 | 82 | 1 | 7 | Actual |
| 7439 | -60.00 | 2023-05-17 | 91 | 5 | 6 | Actual |
| 31320 | 567.93 | 2025-03-16 | 66 | 6 | 13 | Actual |
| 37090 | 436.00 | 2025-09-14 | 83 | 1 | 3 | Actual |
| 8160 | 11268.00 | 2023-06-17 | 7 | 7 | 4 | Actual |
| 17927 | 100.00 | 2024-03-16 | 85 | 3 | 6 | Actual |
| 38057 | 89.06 | 2025-09-14 | 71 | 6 | 12 | Actual |
| 18856 | 16471.00 | 2024-04-15 | 100 | 7 | 5 | Actual |
| 29801 | 226.84 | 2025-02-13 | 89 | 6 | 8 | Actual |
| 5484 | 323.81 | 2023-03-17 | 66 | 2 | 8 | Actual |
| 6272 | 71.00 | 2023-04-16 | 94 | 4 | 6 | Actual |
| 9835 | 15956.00 | 2023-07-15 | 63 | 6 | 7 | Actual |
| 24003 | 320.00 | 2024-09-13 | 92 | 4 | 6 | Actual |
| 7141 | 480.00 | 2023-05-17 | 72 | 6 | 5 | Budget |
| 25170 | 5356.00 | 2024-10-14 | 76 | 6 | 7 | Actual |
| 21728 | 73.00 | 2024-07-14 | 92 | 7 | 3 | Actual |
| 4797 | 10976.00 | 2023-03-17 | 18 | 7 | 4 | Actual |
| 14403 | 31.61 | 2023-11-14 | 77 | 1 | 12 | Actual |
| 11374 | 80.00 | 2023-09-14 | 74 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-12-15 | 99 | 6 | 3 | Actual |
| 348 | 301.00 | 2022-11-14 | 73 | 1 | 5 | Actual |
| 39267 | 38.09 | 2025-10-15 | 69 | 1 | 13 | Actual |
| 35516 | 35852.49 | 2025-07-15 | 12 | 2 | 11 | Actual |
| 7747 | 100.00 | 2023-05-17 | 78 | 2 | 8 | Budget |
| 6717 | 134971.78 | 2023-04-16 | 13 | 7 | 8 | Actual |
| 26120 | 167.00 | 2024-11-13 | 87 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-06-16 | 80 | 6 | 8 | Actual |
| 8226 | 650.00 | 2023-06-17 | 87 | 1 | 5 | Budget |
| 18023 | 11033.00 | 2024-03-16 | 7 | 7 | 6 | Actual |
| 17539 | 796.52 | 2024-02-14 | 34 | 7 | 12 | Actual |
| 33315 | 299.70 | 2025-05-16 | 87 | 4 | 11 | Actual |
| 27972 | 693.00 | 2025-01-14 | 65 | 1 | 3 | Actual |
| 333 | 3731.00 | 2022-11-14 | 61 | 1 | 5 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 3365 | 25271.25 | 2023-01-15 | 40 | 7 | 8 | Actual |
| 26570 | 43.31 | 2024-11-13 | 85 | 6 | 11 | Actual |
| 39030 | 260.34 | 2025-10-15 | 73 | 4 | 11 | Actual |
| 7784 | 8954.28 | 2023-05-17 | 63 | 6 | 8 | Actual |
| 7952 | 30.00 | 2023-06-17 | 82 | 6 | 3 | Budget |
| 12595 | 5808.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 34739 | -137.34 | 2025-06-16 | 91 | 6 | 13 | Actual |
| 34617 | 174.17 | 2025-06-16 | 84 | 6 | 12 | Actual |
| 28002 | 47817.00 | 2025-01-14 | 60 | 6 | 3 | Actual |
| 11781 | 918306.00 | 2023-09-14 | 11 | 3 | 6 | Actual |
| 25843 | 152.00 | 2024-11-13 | 68 | 6 | 4 | Actual |
| 33611 | 52961.89 | 2025-05-16 | 31 | 7 | 13 | Actual |
| 21125 | 56.00 | 2024-06-16 | 82 | 1 | 7 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2024-01-15 | 62 | 7 | 3 | Actual |
| 8174 | 44596.00 | 2023-06-17 | 31 | 7 | 4 | Actual |
| 32792 | 72812.00 | 2025-05-16 | 31 | 7 | 5 | Actual |
| 16546 | 507.00 | 2024-02-14 | 54 | 6 | 3 | Actual |
| 7746 | 154.11 | 2023-05-17 | 78 | 2 | 8 | Actual |
| 26750 | 203.01 | 2024-11-13 | 89 | 2 | 13 | Actual |
| 30726 | 8392.00 | 2025-03-16 | 8 | 7 | 6 | Actual |
| 24408 | 92.25 | 2024-09-13 | 89 | 4 | 11 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 23531 | 111.40 | 2024-08-14 | 53 | 6 | 12 | Actual |
| 26670 | 745.00 | 2024-11-13 | 97 | 6 | 12 | Actual |
| 36393 | 479.00 | 2025-08-15 | 92 | 6 | 6 | Actual |
| 25409 | 32.67 | 2024-10-14 | 83 | 3 | 11 | Actual |
| 39072 | 34.80 | 2025-10-15 | 92 | 5 | 11 | Actual |
| 821 | 255.00 | 2022-11-14 | 74 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-09-14 | 81 | 2 | 8 | Actual |
| 5775 | 104.00 | 2023-04-16 | 74 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 9487 | 283.00 | 2023-07-15 | 90 | 1 | 6 | Actual |
| 36489 | 71000.00 | 2025-08-15 | 99 | 6 | 7 | Actual |
| 3768 | 42.00 | 2023-02-14 | 69 | 6 | 5 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 8499 | 380.00 | 2023-06-17 | 80 | 4 | 6 | Budget |
| 30587 | 39.00 | 2025-03-16 | 68 | 2 | 6 | Actual |
| 38199 | 63519.98 | 2025-09-14 | 13 | 7 | 13 | Actual |
| 32345 | 230.55 | 2025-04-15 | 90 | 6 | 12 | Actual |
| 303 | 3453.00 | 2022-11-14 | 8 | 7 | 4 | Actual |
| 23928 | 60.00 | 2024-09-13 | 65 | 2 | 6 | Actual |
| 18960 | 169.00 | 2024-04-15 | 90 | 4 | 6 | Actual |
| 7249 | 363.00 | 2023-05-17 | 92 | 1 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-15 | 13 | 7 | 8 | Actual |
| 4974 | 23.00 | 2023-03-17 | 71 | 1 | 6 | Actual |
| 10631 | 100.00 | 2023-08-15 | 76 | 2 | 6 | Budget |
| 26214 | 405.00 | 2024-11-13 | 90 | 1 | 7 | Actual |
| 9829 | 27200.00 | 2023-07-15 | 60 | 6 | 7 | Budget |
| 18313 | 47.57 | 2024-03-16 | 92 | 2 | 11 | Actual |
| 16732 | 619.00 | 2024-02-14 | 65 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2024-05-16 | 80 | 1 | 8 | Actual |
| 7169 | -162.00 | 2023-05-17 | 91 | 6 | 5 | Actual |
| 37553 | 44323.00 | 2025-09-14 | 14 | 7 | 6 | Actual |
| 12533 | 4392.00 | 2023-10-15 | 61 | 1 | 4 | Actual |
| 4563 | 20.00 | 2023-03-17 | 69 | 6 | 3 | Actual |
| 36830 | 37703.59 | 2025-08-15 | 35 | 7 | 11 | Actual |
| 14683 | 291.00 | 2023-12-15 | 92 | 6 | 4 | Actual |
| 36023 | 20.00 | 2025-08-15 | 69 | 7 | 3 | Actual |
| 20743 | 247.00 | 2024-06-16 | 78 | 1 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-14 | 61 | 6 | 11 | Actual |
| 9164 | -51.00 | 2023-07-15 | 91 | 7 | 3 | Actual |
| 15737 | 101.00 | 2024-01-15 | 68 | 6 | 5 | Actual |
| 39335 | 594.25 | 2025-10-15 | 81 | 6 | 13 | Actual |
| 13914 | 71.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
| 27427 | 1269.29 | 2024-12-14 | 81 | 1 | 8 | Actual |
| 6947 | 200.00 | 2023-05-17 | 74 | 1 | 4 | Budget |
| 11654 | 38500.00 | 2023-09-14 | 99 | 6 | 5 | Actual |
| 34941 | 338.00 | 2025-07-15 | 78 | 6 | 4 | Actual |
| 33212 | 30575.89 | 2025-05-16 | 100 | 7 | 8 | Actual |
| 35699 | 300.76 | 2025-07-15 | 74 | 1 | 12 | Actual |
| 10091 | 84742.05 | 2023-07-15 | 35 | 7 | 8 | Actual |
| 8959 | 91483.09 | 2023-06-17 | 13 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-13 | 43 | 7 | 8 | Actual |
| 39069 | 17.78 | 2025-10-15 | 89 | 5 | 11 | Actual |
| 5427 | 60000.68 | 2023-03-17 | 60 | 1 | 8 | Actual |
| 14709 | 245281.00 | 2023-12-15 | 35 | 7 | 4 | Actual |
| 8024 | 42.00 | 2023-06-17 | 78 | 7 | 3 | Actual |
| 23284 | 13648.31 | 2024-08-14 | 20 | 7 | 8 | Actual |
| 10646 | 40.00 | 2023-08-15 | 85 | 2 | 6 | Budget |
| 14748 | 103936.00 | 2023-12-15 | 56 | 6 | 5 | Actual |
| 24440 | 1.00 | 2024-09-13 | 96 | 5 | 11 | Actual |
| 24530 | 136.93 | 2024-09-13 | 92 | 1 | 12 | Actual |
| 27445 | 304.12 | 2024-12-14 | 67 | 2 | 8 | Actual |
| 35216 | 13085.00 | 2025-07-15 | 57 | 6 | 6 | Actual |
| 25237 | 1501.11 | 2024-10-14 | 87 | 1 | 8 | Actual |
| 2311 | 1600.00 | 2023-01-15 | 61 | 6 | 3 | Budget |
| 1486 | 60.00 | 2022-12-15 | 82 | 1 | 5 | Budget |
| 24764 | 436.00 | 2024-10-14 | 90 | 1 | 4 | Actual |
| 27551 | 143.31 | 2024-12-14 | 85 | 1 | 11 | Actual |
| 18795 | 130264.00 | 2024-04-15 | 56 | 6 | 5 | Actual |
| 15870 | 11.00 | 2024-01-15 | 96 | 3 | 6 | Actual |
| 14102 | 246.54 | 2023-11-14 | 68 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 16463 | 11.40 | 2024-01-15 | 67 | 6 | 12 | Actual |
| 14735 | 168.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 1250 | 55695.00 | 2022-12-15 | 21 | 7 | 3 | Actual |
| 1559 | -137.00 | 2022-12-15 | 91 | 6 | 5 | Actual |
| 9452 | 380.00 | 2023-07-15 | 65 | 1 | 6 | Budget |
| 31536 | 85.00 | 2025-04-15 | 71 | 6 | 4 | Actual |
| 39287 | 36719.48 | 2025-10-15 | 60 | 2 | 13 | Actual |
| 9223 | 3700.00 | 2023-07-15 | 57 | 6 | 4 | Budget |
| 10141 | 313.00 | 2023-08-15 | 90 | 1 | 3 | Actual |
| 16104 | 611.70 | 2024-01-15 | 92 | 1 | 8 | Actual |
| 6624 | 380.00 | 2023-04-16 | 77 | 2 | 8 | Budget |
| 11206 | 25512.16 | 2023-08-15 | 32 | 7 | 8 | Actual |
| 14283 | 217.78 | 2023-11-14 | 74 | 3 | 11 | Actual |
| 5877 | 60.00 | 2023-04-16 | 71 | 6 | 4 | Budget |
| 7091 | 200.00 | 2023-05-17 | 78 | 1 | 5 | Budget |
| 34515 | 92848.23 | 2025-06-16 | 15 | 7 | 11 | Actual |
| 15181 | 132.90 | 2023-12-15 | 85 | 6 | 8 | Actual |
| 24896 | 1043.00 | 2024-10-14 | 97 | 6 | 5 | Actual |
| 15190 | 34500.00 | 2023-12-15 | 99 | 6 | 8 | Actual |
| 5976 | 206.00 | 2023-04-16 | 83 | 1 | 5 | Actual |
| 26425 | 101.82 | 2024-11-13 | 83 | 1 | 11 | Actual |
| 18138 | 31512.00 | 2024-03-16 | 40 | 7 | 7 | Actual |
| 21787 | 128.00 | 2024-07-14 | 89 | 6 | 4 | Actual |
| 16921 | 64.00 | 2024-02-14 | 84 | 4 | 6 | Actual |
| 22172 | 388.00 | 2024-07-14 | 92 | 6 | 7 | Actual |
| 39380 | 1457.80 | 2025-11-13 | 85 | 7 | 4 | Actual |
| 5451 | 750.00 | 2023-03-17 | 77 | 1 | 8 | Budget |
| 20385 | 69.91 | 2024-05-16 | 73 | 4 | 11 | Actual |
| 22902 | 152.00 | 2024-08-14 | 73 | 1 | 6 | Actual |
| 14383 | 39488.73 | 2023-11-14 | 35 | 7 | 11 | Actual |
| 19810 | 135.00 | 2024-05-16 | 84 | 1 | 5 | Actual |
| 29472 | 38.00 | 2025-02-13 | 83 | 2 | 6 | Actual |
| 30868 | 1082.92 | 2025-03-16 | 92 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2023-07-15 | 62 | 1 | 8 | Actual |
| 37343 | 347.00 | 2025-09-14 | 90 | 6 | 5 | Actual |
| 2213 | 380.00 | 2022-12-15 | 87 | 6 | 8 | Budget |
| 13436 | 257.15 | 2023-10-15 | 90 | 6 | 8 | Actual |
| 6453 | 234.00 | 2023-04-16 | 89 | 1 | 7 | Actual |
| 13804 | 1959.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 12601 | 264.00 | 2023-10-15 | 67 | 6 | 4 | Actual |
| 15752 | 608.00 | 2024-01-15 | 87 | 6 | 5 | Actual |
| 15187 | 118582.08 | 2023-12-15 | 94 | 6 | 8 | Actual |
| 14359 | 4.00 | 2023-11-14 | 96 | 6 | 11 | Actual |
| 11313 | 77.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
| 15924 | 3147.00 | 2024-01-15 | 53 | 6 | 6 | Actual |
| 14001 | 62790.00 | 2023-11-14 | 60 | 1 | 7 | Actual |
| 21507 | 1330.57 | 2024-06-16 | 23 | 7 | 11 | Actual |
| 29081 | 45.11 | 2025-01-14 | 82 | 6 | 13 | Actual |
| 17640 | 11122.00 | 2024-03-16 | 60 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 36106 | 63000.00 | 2025-08-15 | 99 | 6 | 4 | Actual |
| 24438 | 42.25 | 2024-09-13 | 92 | 5 | 11 | Actual |
| 32368 | 80298.00 | 2025-04-15 | 29 | 7 | 12 | Actual |
| 5583 | 611.00 | 2023-03-17 | 97 | 6 | 8 | Actual |
| 23499 | 8172.19 | 2024-08-14 | 40 | 7 | 11 | Actual |
| 30051 | 55.02 | 2025-02-13 | 76 | 2 | 12 | Actual |
| 14898 | 11.00 | 2023-12-15 | 69 | 4 | 6 | Actual |
| 17803 | 661.00 | 2024-03-16 | 72 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-10-15 | 62 | 2 | 6 | Budget |
| 39006 | 317.79 | 2025-10-15 | 77 | 3 | 11 | Actual |
| 26039 | 17.00 | 2024-11-13 | 85 | 2 | 6 | Actual |
| 38186 | 948.64 | 2025-09-14 | 87 | 6 | 13 | Actual |
| 19783 | 32041.00 | 2024-05-16 | 34 | 7 | 4 | Actual |
| 29209 | 55840.00 | 2025-02-13 | 38 | 7 | 3 | Actual |
| 29739 | 416.24 | 2025-02-13 | 89 | 1 | 8 | Actual |
| 10622 | 59.00 | 2023-08-15 | 68 | 2 | 6 | Actual |
| 13800 | 124235.00 | 2023-11-14 | 46 | 7 | 5 | Actual |
| 4355 | 1900.00 | 2023-02-14 | 61 | 2 | 8 | Budget |
| 13819 | 108.00 | 2023-11-14 | 83 | 1 | 6 | Actual |
| 34661 | 364.42 | 2025-06-16 | 66 | 1 | 13 | Actual |
| 9901 | 17902.00 | 2023-07-15 | 33 | 7 | 7 | Actual |
| 36683 | 19.91 | 2025-08-15 | 82 | 2 | 11 | Actual |
| 11065 | 200.00 | 2023-08-15 | 84 | 1 | 8 | Budget |
| 2577 | 31600.00 | 2023-01-15 | 60 | 1 | 5 | Budget |
| 23671 | 26036.00 | 2024-09-13 | 28 | 7 | 3 | Actual |
| 11211 | 24778.82 | 2023-08-15 | 38 | 7 | 8 | Actual |
| 3765 | 200.00 | 2023-02-14 | 67 | 6 | 5 | Budget |
| 10451 | 831.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 987 | 470.79 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 8149 | 233.00 | 2023-06-17 | 90 | 6 | 4 | Actual |
| 35064 | 28225.00 | 2025-07-15 | 24 | 7 | 5 | Actual |
| 9826 | 17729.00 | 2023-07-15 | 57 | 6 | 7 | Actual |
| 2730 | 220.00 | 2023-01-15 | 73 | 1 | 6 | Budget |
| 18701 | 3314.00 | 2024-04-15 | 53 | 6 | 4 | Actual |
| 10764 | 40.00 | 2023-08-15 | 68 | 5 | 6 | Budget |
| 34947 | 232.00 | 2025-07-15 | 85 | 6 | 4 | Actual |
| 30518 | 353.00 | 2025-03-16 | 90 | 6 | 5 | Actual |
| 25241 | 634.43 | 2024-10-14 | 92 | 1 | 8 | Actual |
| 19852 | 30144.00 | 2024-05-16 | 94 | 6 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 20752 | 504.00 | 2024-06-16 | 90 | 1 | 4 | Actual |
| 29054 | 301.26 | 2025-01-14 | 90 | 2 | 13 | Actual |
| 35530 | 100.76 | 2025-07-15 | 78 | 2 | 11 | Actual |
| 29379 | 380.00 | 2025-02-13 | 73 | 6 | 5 | Actual |
| 19990 | 291.00 | 2024-05-16 | 92 | 4 | 6 | Actual |
| 3675 | 30927.00 | 2023-02-14 | 14 | 7 | 4 | Actual |
| 28818 | 27.36 | 2025-01-14 | 94 | 5 | 11 | Actual |
| 18574 | 571.00 | 2024-04-15 | 90 | 1 | 3 | Actual |
| 15003 | 28910.00 | 2023-12-15 | 40 | 7 | 6 | Actual |
| 5287 | 14324.00 | 2023-03-17 | 100 | 7 | 6 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 17121 | 513.21 | 2024-02-14 | 73 | 1 | 8 | Actual |
| 15229 | 126.29 | 2023-12-15 | 73 | 1 | 11 | Actual |
| 12747 | 54.00 | 2023-10-15 | 71 | 6 | 5 | Actual |
| 27681 | 26.29 | 2024-12-14 | 69 | 6 | 11 | Actual |
| 28303 | 546.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 39350 | 490891.10 | 2025-10-15 | 6 | 7 | 13 | Actual |
| 38946 | 62.46 | 2025-10-15 | 69 | 1 | 11 | Actual |
| 15334 | 18321.31 | 2023-12-15 | 60 | 6 | 11 | Actual |
| 34501 | 289.06 | 2025-06-16 | 90 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 4434 | 2600.00 | 2023-02-14 | 76 | 6 | 8 | Budget |
| 16788 | 436.00 | 2024-02-14 | 92 | 6 | 5 | Actual |
| 4703 | 303.00 | 2023-03-17 | 78 | 1 | 4 | Actual |
| 14270 | 46.50 | 2023-11-14 | 92 | 2 | 11 | Actual |
| 16181 | 12566.47 | 2024-01-15 | 20 | 7 | 8 | Actual |
| 9318 | 224.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
| 1069 | 200.00 | 2022-11-14 | 74 | 6 | 8 | Budget |
| 18409 | 45.44 | 2024-03-16 | 68 | 6 | 11 | Actual |
| 926 | 19165.00 | 2022-11-14 | 24 | 7 | 7 | Actual |
| 13513 | 441.00 | 2023-11-14 | 90 | 1 | 3 | Actual |
| 21957 | 137.00 | 2024-07-14 | 80 | 2 | 6 | Actual |
| 37839 | -39.67 | 2025-09-14 | 91 | 2 | 11 | Actual |
| 18332 | 11.40 | 2024-03-16 | 82 | 3 | 11 | Actual |
| 17521 | 10346.70 | 2024-02-14 | 6 | 7 | 12 | Actual |
| 14251 | 22.04 | 2023-11-14 | 67 | 2 | 11 | Actual |
| 15098 | 306136.00 | 2023-12-15 | 46 | 7 | 7 | Actual |
| 15087 | 169992.00 | 2023-12-15 | 29 | 7 | 7 | Actual |
| 15991 | 513.00 | 2024-01-15 | 66 | 1 | 7 | Actual |
| 19961 | 226.00 | 2024-05-16 | 89 | 3 | 6 | Actual |
| 15789 | 15282.00 | 2024-01-15 | 100 | 7 | 5 | Actual |
| 34036 | 1604.00 | 2025-06-16 | 61 | 5 | 6 | Actual |
| 28830 | 372.04 | 2025-01-14 | 66 | 6 | 11 | Actual |
| 29086 | 129.32 | 2025-01-14 | 89 | 6 | 13 | Actual |
| 7944 | 353.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 19819 | 89174.00 | 2024-05-16 | 12 | 2 | 5 | Actual |
| 27976 | 69.00 | 2025-01-14 | 69 | 1 | 3 | Actual |
| 23369 | 103.95 | 2024-08-14 | 76 | 3 | 11 | Actual |
| 24394 | 12.46 | 2024-09-13 | 69 | 4 | 11 | Actual |
| 15848 | 185.00 | 2024-01-15 | 65 | 3 | 6 | Actual |
| 15417 | -77.96 | 2023-12-15 | 91 | 1 | 12 | Actual |
| 758 | 86.00 | 2022-11-14 | 85 | 6 | 6 | Actual |
| 34860 | 66765.00 | 2025-07-15 | 38 | 7 | 3 | Actual |
| 7571 | 211.00 | 2023-05-17 | 85 | 1 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-15 | 52 | 6 | 5 | Budget |
| 16289 | 10.33 | 2024-01-15 | 69 | 4 | 11 | Actual |
| 12236 | 80.00 | 2023-09-14 | 83 | 2 | 8 | Budget |
| 22272 | 110.17 | 2024-07-14 | 68 | 6 | 8 | Actual |
| 15076 | 141769.00 | 2023-12-15 | 13 | 7 | 7 | Actual |
| 3793 | 164.00 | 2023-02-14 | 85 | 6 | 5 | Actual |
| 27726 | 72067.00 | 2024-12-14 | 37 | 7 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-14 | 99 | 6 | 11 | Actual |
| 154 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
| 14054 | 214.00 | 2023-11-14 | 84 | 6 | 7 | Actual |
| 25141 | 306.00 | 2024-10-14 | 83 | 1 | 7 | Actual |
| 11619 | 80.00 | 2023-09-14 | 71 | 6 | 5 | Budget |
| 32561 | 52000.00 | 2025-05-16 | 99 | 6 | 3 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 39365 | 55240.88 | 2025-10-15 | 31 | 7 | 13 | Actual |
| 13400 | 200.00 | 2023-10-15 | 66 | 6 | 8 | Budget |
| 13175 | 50.00 | 2023-10-15 | 82 | 1 | 7 | Actual |
| 31605 | 235.00 | 2025-04-15 | 84 | 1 | 5 | Actual |
| 13717 | 304.00 | 2023-11-14 | 74 | 1 | 5 | Actual |
| 28720 | 15.65 | 2025-01-14 | 71 | 2 | 11 | Actual |
| 29819 | 17962.02 | 2025-02-13 | 20 | 7 | 8 | Actual |
| 7630 | 169.00 | 2023-05-17 | 84 | 6 | 7 | Actual |
| 8976 | 109974.34 | 2023-06-17 | 37 | 7 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-16 | 63 | 6 | 6 | Actual |
| 30107 | 8506.24 | 2025-02-13 | 8 | 7 | 12 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 37913 | 5.01 | 2025-09-14 | 82 | 5 | 11 | Actual |
| 19302 | 3.95 | 2024-04-15 | 71 | 2 | 11 | Actual |
| 10041 | 4840.57 | 2023-07-15 | 76 | 6 | 8 | Actual |
| 2547 | 99243.00 | 2023-01-15 | 101 | 6 | 4 | Actual |
| 18864 | 15.00 | 2024-04-15 | 69 | 1 | 6 | Actual |
| 38104 | 13141.43 | 2025-09-14 | 40 | 7 | 12 | Actual |
| 12050 | 200.00 | 2023-09-14 | 84 | 1 | 7 | Budget |
| 10318 | 217.00 | 2023-08-15 | 83 | 1 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-15 | 22 | 7 | 4 | Actual |
| 1220 | 30.00 | 2022-12-15 | 82 | 6 | 3 | Budget |
| 2005 | 200.00 | 2022-12-15 | 74 | 6 | 7 | Budget |
| 26158 | 11.00 | 2024-11-13 | 96 | 6 | 6 | Actual |
| 1 | 22080.00 | 2022-11-14 | 60 | 1 | 3 | Actual |
| 12176 | 546.55 | 2023-09-14 | 76 | 1 | 8 | Actual |
| 25562 | 3.00 | 2024-10-14 | 96 | 1 | 12 | Actual |
| 21418 | 235.87 | 2024-06-16 | 80 | 4 | 11 | Actual |
| 36451 | 402.00 | 2025-08-15 | 94 | 1 | 7 | Actual |
| 14743 | 11.00 | 2023-12-15 | 96 | 1 | 5 | Actual |
| 3923 | 200.00 | 2023-02-14 | 87 | 2 | 6 | Budget |
| 29650 | 382.00 | 2025-02-13 | 94 | 1 | 7 | Actual |
| 20585 | 228.42 | 2024-05-16 | 8 | 7 | 12 | Actual |
| 31036 | 117.78 | 2025-03-16 | 83 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-15 | 62 | 2 | 8 | Actual |
| 10968 | 300.00 | 2023-08-15 | 73 | 6 | 7 | Budget |
| 2662 | 890.00 | 2023-01-15 | 80 | 6 | 5 | Actual |
| 17139 | 246417.79 | 2024-02-14 | 12 | 2 | 8 | Actual |
| 20373 | 70.97 | 2024-05-16 | 92 | 3 | 11 | Actual |
| 14492 | 6504.07 | 2023-11-14 | 28 | 7 | 12 | Actual |
| 11088 | 146.54 | 2023-08-15 | 67 | 2 | 8 | Actual |
| 28315 | 158.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 7296 | -103.00 | 2023-05-17 | 91 | 2 | 6 | Actual |
| 24498 | 45795.23 | 2024-09-13 | 35 | 7 | 11 | Actual |
| 25472 | 2.00 | 2024-10-14 | 96 | 5 | 11 | Actual |
| 20599 | 7996.65 | 2024-05-16 | 32 | 7 | 12 | Actual |
| 15568 | 56854.00 | 2024-01-15 | 34 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 17627 | 25753.00 | 2024-03-16 | 28 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 28494 | -485.00 | 2025-01-14 | 91 | 1 | 7 | Actual |
| 12378 | 107.00 | 2023-10-15 | 84 | 1 | 3 | Actual |
| 32867 | 48.00 | 2025-05-16 | 71 | 3 | 6 | Actual |
| 22200 | 30992.00 | 2024-07-14 | 38 | 7 | 7 | Actual |
| 14535 | 32181.00 | 2023-12-15 | 54 | 6 | 3 | Actual |
| 39153 | 155.02 | 2025-10-15 | 78 | 1 | 12 | Actual |
| 11375 | 98.00 | 2023-09-14 | 74 | 7 | 3 | Actual |
| 20322 | 6934.93 | 2024-05-16 | 60 | 2 | 11 | Actual |
| 38796 | 109501.00 | 2025-10-15 | 14 | 7 | 7 | Actual |
| 1532 | 321.00 | 2022-12-15 | 72 | 6 | 5 | Actual |
| 3137 | 138.00 | 2023-01-15 | 83 | 6 | 7 | Actual |
| 37917 | 76.29 | 2025-09-14 | 87 | 5 | 11 | Actual |
| 22528 | 133.74 | 2024-07-14 | 57 | 6 | 12 | Actual |
| 27528 | 41156.39 | 2024-12-14 | 40 | 7 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-14 | 29 | 7 | 7 | Actual |
| 438 | 38500.00 | 2022-11-14 | 99 | 6 | 5 | Actual |
| 7184 | 8232.00 | 2023-05-17 | 18 | 7 | 5 | Actual |
| 23803 | 593425.00 | 2024-09-13 | 46 | 7 | 4 | Actual |
| 39277 | 122.31 | 2025-10-15 | 83 | 1 | 13 | Actual |
| 36423 | 2331011.00 | 2025-08-15 | 43 | 7 | 6 | Actual |
| 38754 | 19715.00 | 2025-10-15 | 52 | 6 | 7 | Actual |
| 1711 | 104.00 | 2022-12-15 | 74 | 3 | 6 | Actual |
| 25647 | 9607.32 | 2024-10-14 | 38 | 7 | 12 | Actual |
| 30837 | 163787.00 | 2025-03-16 | 37 | 7 | 7 | Actual |
| 32508 | 416.00 | 2025-05-16 | 74 | 1 | 3 | Actual |
| 20651 | 62.00 | 2024-06-16 | 69 | 6 | 3 | Actual |
| 27211 | 33.00 | 2024-12-14 | 71 | 4 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 669 | 198.00 | 2022-11-14 | 65 | 5 | 6 | Actual |
| 12702 | 480.00 | 2023-10-15 | 81 | 1 | 5 | Budget |
| 37247 | 253.00 | 2025-09-14 | 85 | 6 | 4 | Actual |
| 17130 | 264.72 | 2024-02-14 | 84 | 1 | 8 | Actual |
| 3775 | 200.00 | 2023-02-14 | 74 | 6 | 5 | Budget |
| 20762 | 8086.00 | 2024-06-16 | 57 | 6 | 4 | Actual |
| 19528 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
| 24824 | 26320.00 | 2024-10-14 | 33 | 7 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-15 | 77 | 1 | 8 | Actual |
| 31644 | 386.00 | 2025-04-15 | 90 | 6 | 5 | Actual |
| 16465 | 2.89 | 2024-01-15 | 69 | 6 | 12 | Actual |
| 770 | 162900.00 | 2022-11-14 | 101 | 6 | 6 | Budget |
| 32854 | -89.00 | 2025-05-16 | 91 | 2 | 6 | Actual |
| 37833 | 32.67 | 2025-09-14 | 83 | 2 | 11 | Actual |
| 18857 | 21022.00 | 2024-04-15 | 60 | 1 | 6 | Actual |
| 18809 | 344.00 | 2024-04-15 | 74 | 6 | 5 | Actual |
| 11335 | 13720.00 | 2023-09-14 | 18 | 7 | 3 | Actual |
| 39349 | 575587.42 | 2025-10-15 | 4 | 7 | 13 | Actual |
| 5764 | 100.00 | 2023-04-16 | 66 | 7 | 3 | Budget |
| 34281 | 496.54 | 2025-06-16 | 66 | 6 | 8 | Actual |
| 7377 | 380.00 | 2023-05-17 | 80 | 4 | 6 | Budget |
| 24993 | 213.00 | 2024-10-14 | 76 | 3 | 6 | Actual |
| 13389 | 15300.00 | 2023-10-15 | 57 | 6 | 8 | Budget |
| 25019 | 113.00 | 2024-10-14 | 76 | 4 | 6 | Actual |
| 17180 | 45.02 | 2024-02-14 | 69 | 6 | 8 | Actual |
| 18529 | 840.14 | 2024-03-16 | 14 | 7 | 12 | Actual |
| 30983 | 117.78 | 2025-03-16 | 85 | 1 | 11 | Actual |
| 26738 | 297.75 | 2024-11-13 | 73 | 2 | 13 | Actual |
| 19989 | -174.00 | 2024-05-16 | 91 | 4 | 6 | Actual |
| 2008 | 3100.00 | 2022-12-15 | 76 | 6 | 7 | Budget |
| 22938 | 19.00 | 2024-08-14 | 84 | 2 | 6 | Actual |
| 27130 | 39.00 | 2024-12-14 | 71 | 1 | 6 | Actual |
| 87 | 100.00 | 2022-11-14 | 78 | 6 | 3 | Budget |
| 559 | 200.00 | 2022-11-14 | 87 | 2 | 6 | Budget |
| 19620 | 264.00 | 2024-05-16 | 68 | 6 | 3 | Actual |
| 18811 | 729.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 4921 | 142.00 | 2023-03-17 | 89 | 6 | 5 | Actual |
| 34265 | 1092.01 | 2025-06-16 | 87 | 2 | 8 | Actual |
| 4590 | 280.00 | 2023-03-17 | 87 | 6 | 3 | Budget |
| 1750 | 182.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
| 34341 | 308.21 | 2025-06-16 | 67 | 1 | 11 | Actual |
| 35043 | 270.00 | 2025-07-15 | 90 | 6 | 5 | Actual |
| 38273 | 608.00 | 2025-10-15 | 81 | 6 | 3 | Actual |
| 8797 | 30900.00 | 2023-06-17 | 60 | 1 | 8 | Budget |
| 7317 | 59.00 | 2023-05-17 | 71 | 3 | 6 | Actual |
| 23676 | 43445.00 | 2024-09-13 | 34 | 7 | 3 | Actual |
| 32716 | 403.00 | 2025-05-16 | 67 | 1 | 5 | Actual |
| 17510 | 13.53 | 2024-02-14 | 85 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-07-15 | 77 | 2 | 12 | Actual |
| 6815 | 50.00 | 2023-05-17 | 71 | 6 | 3 | Budget |
| 19464 | 239817.46 | 2024-04-15 | 46 | 7 | 11 | Actual |
| 35363 | 39513.00 | 2025-07-15 | 38 | 7 | 7 | Actual |
| 34956 | 63000.00 | 2025-07-15 | 99 | 6 | 4 | Actual |
| 14135 | 334.42 | 2023-11-14 | 76 | 2 | 8 | Actual |
| 3422 | 0.00 | 2023-02-14 | 54 | 6 | 3 | Budget |
| 8926 | 2200.00 | 2023-06-17 | 76 | 6 | 8 | Budget |
| 36781 | 1078.44 | 2025-08-15 | 63 | 6 | 11 | Actual |
| 4839 | 380.00 | 2023-03-17 | 76 | 1 | 5 | Budget |
| 33160 | 207.15 | 2025-05-16 | 68 | 6 | 8 | Actual |
| 18479 | 11.40 | 2024-03-16 | 83 | 1 | 12 | Actual |
| 22995 | 120.00 | 2024-08-14 | 89 | 4 | 6 | Actual |
| 34693 | 238.10 | 2025-06-16 | 73 | 2 | 13 | Actual |
| 4815 | 731588.00 | 2023-03-17 | 43 | 7 | 4 | Actual |
| 36678 | 179.49 | 2025-08-15 | 76 | 2 | 11 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 22550 | 13.53 | 2024-07-14 | 85 | 6 | 12 | Actual |
| 682 | 100.00 | 2022-11-14 | 74 | 5 | 6 | Budget |
| 32242 | 1600.79 | 2025-04-15 | 76 | 6 | 11 | Actual |
| 29208 | 150432.00 | 2025-02-13 | 37 | 7 | 3 | Actual |
| 39247 | 75919.19 | 2025-10-15 | 29 | 7 | 12 | Actual |
| 13863 | 80.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
| 25282 | 393.51 | 2024-10-14 | 66 | 6 | 8 | Actual |
| 31323 | 64.41 | 2025-03-16 | 69 | 6 | 13 | Actual |
| 4006 | 446.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-17 | 61 | 3 | 6 | Actual |
| 15084 | 4378.00 | 2023-12-15 | 23 | 7 | 7 | Actual |
| 21289 | 69491.77 | 2024-06-16 | 94 | 6 | 8 | Actual |
| 35613 | 52.89 | 2025-07-15 | 81 | 5 | 11 | Actual |
| 17669 | 5874.00 | 2024-03-16 | 61 | 1 | 4 | Actual |
| 26701 | 7754.10 | 2024-11-13 | 100 | 7 | 12 | Actual |
| 19016 | 340.00 | 2024-04-15 | 87 | 6 | 6 | Actual |
| 13440 | 5.00 | 2023-10-15 | 96 | 6 | 8 | Actual |
| 10608 | 58521.00 | 2023-08-15 | 12 | 2 | 6 | Actual |
| 34558 | 90.12 | 2025-06-16 | 89 | 1 | 12 | Actual |
| 15756 | 381.00 | 2024-01-15 | 92 | 6 | 5 | Actual |
| 39017 | -96.05 | 2025-10-15 | 91 | 3 | 11 | Actual |
| 12241 | 78.36 | 2023-09-14 | 85 | 2 | 8 | Actual |
| 19159 | 461.70 | 2024-04-15 | 78 | 1 | 8 | Actual |
| 30331 | 46513.00 | 2025-03-16 | 33 | 7 | 3 | Actual |
| 10672 | 52.00 | 2023-08-15 | 69 | 3 | 6 | Actual |
| 19473 | 2.89 | 2024-04-15 | 69 | 1 | 12 | Actual |
| 35280 | 611.00 | 2025-07-15 | 66 | 1 | 7 | Actual |
| 19291 | 68.85 | 2024-04-15 | 94 | 1 | 11 | Actual |
| 19309 | 37.99 | 2024-04-15 | 81 | 2 | 11 | Actual |
| 11961 | 100.00 | 2023-09-14 | 78 | 6 | 6 | Budget |
Generated 2025-12-14 08:59:53.285 UTC