[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2393
34104 items
NOTE: Only 1000 elements of total 34104 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8076 | 650.00 | 2023-06-19 | 81 | 1 | 4 | Budget |
| 9645 | 100.00 | 2023-07-17 | 66 | 5 | 6 | Budget |
| 30225 | 53432.07 | 2025-02-15 | 14 | 7 | 13 | Actual |
| 6849 | 45000.00 | 2023-05-19 | 99 | 6 | 3 | Actual |
| 6822 | 732.00 | 2023-05-19 | 76 | 6 | 3 | Actual |
| 33316 | 77.36 | 2025-05-18 | 89 | 4 | 11 | Actual |
| 22856 | 140.00 | 2024-08-16 | 89 | 6 | 5 | Actual |
| 33055 | 1170.00 | 2025-05-18 | 87 | 6 | 7 | Actual |
| 31014 | 68.85 | 2025-03-18 | 90 | 2 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-18 | 63 | 6 | 3 | Actual |
| 23211 | 36604.79 | 2024-08-16 | 60 | 2 | 8 | Actual |
| 11129 | 198.05 | 2023-08-17 | 54 | 6 | 8 | Actual |
| 22638 | 598.00 | 2024-08-16 | 81 | 6 | 3 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 2529 | 42.00 | 2023-01-17 | 82 | 6 | 4 | Actual |
| 19976 | 123.00 | 2024-05-18 | 74 | 4 | 6 | Actual |
| 26873 | 225.00 | 2024-12-16 | 85 | 6 | 3 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 15195 | 29410.72 | 2023-12-17 | 8 | 7 | 8 | Actual |
| 8091 | 436.00 | 2023-06-19 | 92 | 1 | 4 | Actual |
| 24930 | 230.00 | 2024-10-16 | 65 | 1 | 6 | Actual |
| 27856 | 287.22 | 2024-12-16 | 66 | 1 | 13 | Actual |
| 8471 | 14040.00 | 2023-06-19 | 60 | 4 | 6 | Actual |
| 24767 | 312.00 | 2024-10-16 | 94 | 1 | 4 | Actual |
| 12107 | 50.00 | 2023-09-16 | 82 | 6 | 7 | Budget |
| 25823 | 1112.00 | 2024-11-15 | 87 | 1 | 4 | Actual |
| 3196 | 200.00 | 2023-01-17 | 68 | 1 | 8 | Budget |
| 2166 | 195200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
| 13034 | 217.00 | 2023-10-17 | 81 | 5 | 6 | Actual |
| 30487 | 14.00 | 2025-03-18 | 96 | 1 | 5 | Actual |
| 34557 | 479.49 | 2025-06-18 | 87 | 1 | 12 | Actual |
| 37641 | 1007057.00 | 2025-09-16 | 6 | 7 | 7 | Actual |
| 15050 | 1092.00 | 2023-12-17 | 72 | 6 | 7 | Actual |
| 15419 | 3.00 | 2023-12-17 | 96 | 1 | 12 | Actual |
| 170 | 90.00 | 2022-11-16 | 81 | 7 | 3 | Budget |
| 13256 | 587000.00 | 2023-10-17 | 101 | 6 | 7 | Budget |
| 15197 | 141173.41 | 2023-12-17 | 14 | 7 | 8 | Actual |
| 28308 | 10.00 | 2025-01-16 | 69 | 2 | 6 | Actual |
| 15928 | 20495.00 | 2024-01-17 | 60 | 6 | 6 | Actual |
| 25979 | 71414.00 | 2024-11-15 | 31 | 7 | 5 | Actual |
| 35873 | 211.78 | 2025-07-17 | 68 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 10771 | 99.00 | 2023-08-17 | 74 | 5 | 6 | Actual |
| 31539 | 337.00 | 2025-04-17 | 74 | 6 | 4 | Actual |
| 1214 | 113.00 | 2022-12-17 | 78 | 6 | 3 | Actual |
| 21702 | 58681.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
| 29418 | 30785.00 | 2025-02-15 | 33 | 7 | 5 | Actual |
| 23948 | -44.00 | 2024-09-15 | 91 | 2 | 6 | Actual |
| 16734 | 281.00 | 2024-02-16 | 67 | 1 | 5 | Actual |
| 3147 | -138.00 | 2023-01-17 | 91 | 6 | 7 | Actual |
| 9321 | 168.00 | 2023-07-17 | 68 | 1 | 5 | Actual |
| 14883 | 96.00 | 2023-12-17 | 84 | 3 | 6 | Actual |
| 8755 | 100.00 | 2023-06-19 | 85 | 6 | 7 | Budget |
| 20833 | 322.00 | 2024-06-18 | 74 | 1 | 5 | Actual |
| 12697 | 244.00 | 2023-10-17 | 78 | 1 | 5 | Actual |
| 36360 | 313.00 | 2025-08-17 | 92 | 5 | 6 | Actual |
| 10569 | 280.00 | 2023-08-17 | 66 | 1 | 6 | Budget |
| 1782 | -154.00 | 2022-12-17 | 91 | 4 | 6 | Actual |
| 24265 | 211.69 | 2024-09-15 | 84 | 6 | 8 | Actual |
| 35710 | 118.85 | 2025-07-17 | 89 | 1 | 12 | Actual |
| 28434 | 382.00 | 2025-01-16 | 87 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 6787 | 13.00 | 2023-05-19 | 96 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2025-04-17 | 80 | 1 | 5 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 11561 | 400.00 | 2023-09-16 | 73 | 1 | 5 | Budget |
| 25951 | 180.00 | 2024-11-15 | 84 | 6 | 5 | Actual |
| 18819 | 675.00 | 2024-04-17 | 87 | 6 | 5 | Actual |
| 8797 | 30900.00 | 2023-06-19 | 60 | 1 | 8 | Budget |
| 5379 | 40.00 | 2023-03-19 | 82 | 6 | 7 | Budget |
| 11670 | 15382.00 | 2023-09-16 | 24 | 7 | 5 | Actual |
| 22703 | -90.00 | 2024-08-16 | 91 | 7 | 3 | Actual |
| 29611 | 26332.00 | 2025-02-15 | 28 | 7 | 6 | Actual |
| 27280 | 82.00 | 2024-12-16 | 84 | 6 | 6 | Actual |
| 1769 | 283.00 | 2022-12-17 | 81 | 4 | 6 | Actual |
| 36489 | 71000.00 | 2025-08-17 | 99 | 6 | 7 | Actual |
| 26926 | 260.00 | 2024-12-16 | 81 | 7 | 3 | Actual |
| 6478 | 380.00 | 2023-04-18 | 65 | 6 | 7 | Budget |
| 33398 | 196.51 | 2025-05-18 | 76 | 1 | 12 | Actual |
| 19962 | 346.00 | 2024-05-18 | 90 | 3 | 6 | Actual |
| 29824 | 29092.53 | 2025-02-15 | 28 | 7 | 8 | Actual |
| 38889 | 3226.90 | 2025-10-17 | 72 | 6 | 8 | Actual |
| 33351 | 181.61 | 2025-05-18 | 90 | 6 | 11 | Actual |
| 19738 | 156.00 | 2024-05-18 | 67 | 6 | 4 | Actual |
| 7850 | 25030.34 | 2023-05-19 | 32 | 7 | 8 | Actual |
| 18324 | 17.78 | 2024-03-18 | 71 | 3 | 11 | Actual |
| 23748 | 10171.00 | 2024-09-15 | 63 | 6 | 4 | Actual |
| 33620 | 658501.00 | 2025-05-18 | 43 | 7 | 13 | Actual |
| 12569 | 200.00 | 2023-10-17 | 85 | 1 | 4 | Budget |
| 31435 | 14.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 33113 | 1910.21 | 2025-05-18 | 87 | 1 | 8 | Actual |
| 14813 | 223.00 | 2023-12-17 | 65 | 1 | 6 | Actual |
| 37979 | 34101.39 | 2025-09-16 | 34 | 7 | 11 | Actual |
| 26016 | -271.00 | 2024-11-15 | 91 | 1 | 6 | Actual |
| 34536 | 8671.13 | 2025-06-18 | 100 | 7 | 11 | Actual |
| 29565 | 5502.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
| 7377 | 380.00 | 2023-05-19 | 80 | 4 | 6 | Budget |
| 3472 | 128.00 | 2023-02-16 | 89 | 6 | 3 | Actual |
| 8007 | 68.00 | 2023-06-19 | 66 | 7 | 3 | Actual |
| 4255 | 468.00 | 2023-02-16 | 81 | 6 | 7 | Actual |
| 18963 | 6.00 | 2024-04-17 | 96 | 4 | 6 | Actual |
| 1883 | 77.00 | 2022-12-17 | 84 | 6 | 6 | Actual |
| 1497 | -259.00 | 2022-12-17 | 91 | 1 | 5 | Actual |
| 1327 | 330.00 | 2022-12-17 | 68 | 1 | 4 | Actual |
| 36645 | 216.72 | 2025-08-17 | 68 | 1 | 11 | Actual |
| 34526 | 11315.86 | 2025-06-18 | 32 | 7 | 11 | Actual |
| 24664 | 78.00 | 2024-10-16 | 71 | 6 | 3 | Actual |
| 37415 | 92.00 | 2025-09-16 | 73 | 2 | 6 | Actual |
| 9785 | 200.00 | 2023-07-17 | 68 | 1 | 7 | Budget |
| 8077 | 741.00 | 2023-06-19 | 81 | 1 | 4 | Actual |
| 2742 | 280.00 | 2023-01-17 | 81 | 1 | 6 | Budget |
| 16293 | 98.63 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 8843 | 7.00 | 2023-06-19 | 96 | 1 | 8 | Actual |
| 25582 | 6.08 | 2024-10-16 | 84 | 2 | 12 | Actual |
| 30557 | 315.00 | 2025-03-18 | 65 | 1 | 6 | Actual |
| 25739 | -290.00 | 2024-11-15 | 91 | 6 | 3 | Actual |
| 36301 | 144.00 | 2025-08-17 | 83 | 3 | 6 | Actual |
| 32252 | 106.08 | 2025-04-17 | 89 | 6 | 11 | Actual |
| 16890 | 129.00 | 2024-02-16 | 78 | 3 | 6 | Actual |
| 6163 | 15.00 | 2023-04-18 | 82 | 2 | 6 | Actual |
| 29399 | 267291.00 | 2025-02-15 | 101 | 6 | 5 | Actual |
| 24016 | 125.00 | 2024-09-15 | 76 | 5 | 6 | Actual |
| 10329 | 360.00 | 2023-08-17 | 92 | 1 | 4 | Actual |
| 32248 | 101.82 | 2025-04-17 | 83 | 6 | 11 | Actual |
| 6757 | 60.00 | 2023-05-19 | 71 | 1 | 3 | Budget |
| 6532 | 9604.00 | 2023-04-18 | 18 | 7 | 7 | Actual |
| 29692 | 37971.00 | 2025-02-15 | 7 | 7 | 7 | Actual |
| 20964 | 96.00 | 2024-06-18 | 90 | 2 | 6 | Actual |
| 38403 | 36884.00 | 2025-10-17 | 94 | 6 | 4 | Actual |
| 16766 | 518.00 | 2024-02-16 | 65 | 6 | 5 | Actual |
| 28038 | 96548.00 | 2025-01-16 | 13 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-16 | 94 | 7 | 3 | Actual |
| 24034 | 6388.00 | 2024-09-15 | 57 | 6 | 6 | Actual |
| 28929 | 7.14 | 2025-01-16 | 82 | 2 | 12 | Actual |
| 31013 | 45.44 | 2025-03-18 | 89 | 2 | 11 | Actual |
| 35123 | 45.00 | 2025-07-17 | 83 | 2 | 6 | Actual |
| 31850 | 349546.00 | 2025-04-17 | 6 | 7 | 6 | Actual |
| 26904 | 365793.00 | 2024-12-16 | 35 | 7 | 3 | Actual |
| 757 | 94.00 | 2022-11-16 | 84 | 6 | 6 | Actual |
| 13347 | 37.45 | 2023-10-17 | 69 | 2 | 8 | Actual |
| 17426 | 25233.14 | 2024-02-16 | 37 | 7 | 11 | Actual |
| 4697 | 200.00 | 2023-03-19 | 74 | 1 | 4 | Budget |
| 6793 | 64718.00 | 2023-05-19 | 56 | 6 | 3 | Actual |
| 2296 | -301.00 | 2023-01-17 | 91 | 1 | 3 | Actual |
| 38657 | 170.00 | 2025-10-17 | 89 | 5 | 6 | Actual |
| 18380 | 192.25 | 2024-03-18 | 74 | 5 | 11 | Actual |
| 30218 | 12500.00 | 2025-02-15 | 99 | 6 | 13 | Actual |
| 32095 | 166.72 | 2025-04-17 | 68 | 1 | 11 | Actual |
| 5302 | 35.00 | 2023-03-19 | 69 | 1 | 7 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 1759 | 200.00 | 2022-12-17 | 74 | 4 | 6 | Budget |
| 14526 | 1260.00 | 2023-12-17 | 87 | 1 | 3 | Actual |
| 34481 | 465.66 | 2025-06-18 | 65 | 6 | 11 | Actual |
| 21543 | 39.06 | 2024-06-18 | 87 | 1 | 12 | Actual |
| 21779 | 131.00 | 2024-07-16 | 78 | 6 | 4 | Actual |
| 32550 | 209.00 | 2025-05-18 | 83 | 6 | 3 | Actual |
| 21110 | 4810.00 | 2024-06-18 | 61 | 1 | 7 | Actual |
| 18415 | 1053.97 | 2024-03-18 | 76 | 6 | 11 | Actual |
| 3061 | 232.00 | 2023-01-17 | 74 | 1 | 7 | Actual |
| 10404 | 34976.00 | 2023-08-17 | 19 | 7 | 4 | Actual |
| 24532 | 2457.19 | 2024-09-15 | 12 | 2 | 12 | Actual |
| 33251 | 366.72 | 2025-05-18 | 74 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-06-19 | 74 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-10-17 | 77 | 5 | 6 | Actual |
| 37782 | 41383.67 | 2025-09-16 | 38 | 7 | 8 | Actual |
| 37783 | 122579.12 | 2025-09-16 | 39 | 7 | 8 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 14266 | 48.63 | 2023-11-16 | 87 | 2 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-18 | 4 | 7 | 12 | Actual |
| 18669 | 19.00 | 2024-04-17 | 94 | 7 | 3 | Actual |
| 27730 | 1743836.71 | 2024-12-16 | 43 | 7 | 11 | Actual |
| 28431 | 111.00 | 2025-01-16 | 83 | 6 | 6 | Actual |
| 23241 | 167181.47 | 2024-08-16 | 56 | 6 | 8 | Actual |
| 39128 | 88111.98 | 2025-10-17 | 31 | 7 | 11 | Actual |
| 25669 | -10404.00 | 2024-11-14 | 92 | 7 | 8 | Actual |
| 9788 | 80.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 26369 | 182.90 | 2024-11-15 | 89 | 6 | 8 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 1146 | 50.00 | 2022-12-17 | 71 | 1 | 3 | Actual |
| 9630 | 101.00 | 2023-07-17 | 89 | 4 | 6 | Actual |
| 35637 | 28.42 | 2025-07-17 | 69 | 6 | 11 | Actual |
| 9103 | 12485.00 | 2023-07-17 | 20 | 7 | 3 | Actual |
| 26039 | 17.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
| 14998 | 30421.00 | 2023-12-17 | 34 | 7 | 6 | Actual |
| 33208 | 104231.81 | 2025-05-18 | 39 | 7 | 8 | Actual |
| 6555 | 3300.00 | 2023-04-18 | 61 | 1 | 8 | Budget |
| 12339 | 25512.16 | 2023-09-16 | 40 | 7 | 8 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 6942 | 77.00 | 2023-05-19 | 71 | 1 | 4 | Actual |
| 33711 | 92888.00 | 2025-06-18 | 39 | 7 | 3 | Actual |
| 13334 | 16000.00 | 2023-10-17 | 60 | 2 | 8 | Budget |
| 23835 | 2252.00 | 2024-09-15 | 54 | 6 | 5 | Actual |
| 19911 | 47133.00 | 2024-05-18 | 12 | 2 | 6 | Actual |
| 38365 | 592.00 | 2025-10-17 | 90 | 1 | 4 | Actual |
| 13724 | 203.00 | 2023-11-16 | 83 | 1 | 5 | Actual |
| 2128 | 49.57 | 2022-12-17 | 71 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-11-16 | 60 | 1 | 7 | Budget |
| 2552 | 37335.00 | 2023-01-17 | 13 | 7 | 4 | Actual |
| 10051 | 20.00 | 2023-07-17 | 82 | 6 | 8 | Budget |
| 23199 | 82.90 | 2024-08-16 | 82 | 1 | 8 | Actual |
| 9291 | 9416.00 | 2023-07-17 | 22 | 7 | 4 | Actual |
| 16453 | 2.00 | 2024-01-17 | 96 | 2 | 12 | Actual |
| 1376 | 1600.00 | 2022-12-17 | 62 | 6 | 4 | Budget |
| 3690 | 55224.00 | 2023-02-16 | 35 | 7 | 4 | Actual |
| 12067 | 200.00 | 2023-09-16 | 54 | 6 | 7 | Budget |
| 22439 | 1868.88 | 2024-07-16 | 61 | 6 | 11 | Actual |
| 39386 | -105.00 | 2025-11-15 | 85 | 7 | 6 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 14439 | 39.06 | 2023-11-16 | 89 | 2 | 12 | Actual |
| 5468 | 304.12 | 2023-03-19 | 89 | 1 | 8 | Actual |
| 32776 | 247387.00 | 2025-05-18 | 4 | 7 | 5 | Actual |
| 14390 | 6563.65 | 2023-11-16 | 100 | 7 | 11 | Actual |
| 21617 | 637.00 | 2024-07-16 | 66 | 1 | 3 | Actual |
| 32724 | 330.00 | 2025-05-18 | 78 | 1 | 5 | Actual |
| 7217 | 100.00 | 2023-05-19 | 68 | 1 | 6 | Budget |
| 7724 | 2040.51 | 2023-05-19 | 61 | 2 | 8 | Actual |
| 34262 | 281.39 | 2025-06-18 | 83 | 2 | 8 | Actual |
| 18442 | 12093.54 | 2024-03-18 | 19 | 7 | 11 | Actual |
| 4565 | 50.00 | 2023-03-19 | 71 | 6 | 3 | Budget |
| 11517 | 394776.00 | 2023-09-16 | 6 | 7 | 4 | Actual |
| 17942 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 35407 | 519.27 | 2025-07-17 | 74 | 2 | 8 | Actual |
| 5941 | 18635.00 | 2023-04-18 | 100 | 7 | 4 | Actual |
| 27941 | 396373.55 | 2024-12-16 | 4 | 7 | 13 | Actual |
| 18742 | 78671.00 | 2024-04-17 | 15 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 21432 | 297.57 | 2024-06-18 | 61 | 5 | 11 | Actual |
| 24567 | 24.16 | 2024-09-15 | 65 | 6 | 12 | Actual |
| 22897 | 213.00 | 2024-08-16 | 66 | 1 | 6 | Actual |
| 13681 | 80291.00 | 2023-11-16 | 13 | 7 | 4 | Actual |
| 34745 | 177246.66 | 2025-06-18 | 4 | 7 | 13 | Actual |
| 23809 | 430.00 | 2024-09-15 | 66 | 1 | 5 | Actual |
| 2545 | 63000.00 | 2023-01-17 | 99 | 6 | 4 | Actual |
| 18835 | 143867.00 | 2024-04-17 | 15 | 7 | 5 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 17796 | 13218.00 | 2024-03-18 | 63 | 6 | 5 | Actual |
| 29018 | 160.90 | 2025-01-16 | 78 | 1 | 13 | Actual |
| 38128 | 474.94 | 2025-09-16 | 87 | 1 | 13 | Actual |
| 12778 | 216.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
| 10767 | 17.00 | 2023-08-17 | 71 | 5 | 6 | Actual |
| 34719 | 511.79 | 2025-06-18 | 66 | 6 | 13 | Actual |
| 27411 | 29350.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
| 6299 | 80.00 | 2023-04-18 | 78 | 5 | 6 | Budget |
| 31026 | 31.61 | 2025-03-18 | 69 | 3 | 11 | Actual |
| 932 | 9897.00 | 2022-11-16 | 34 | 7 | 7 | Actual |
| 17260 | 6108.32 | 2024-02-16 | 60 | 2 | 11 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 25211 | 31912.00 | 2024-10-16 | 38 | 7 | 7 | Actual |
| 37944 | 580.56 | 2025-09-16 | 80 | 6 | 11 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 9486 | 185.00 | 2023-07-17 | 89 | 1 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 16303 | 80.55 | 2024-01-17 | 89 | 4 | 11 | Actual |
| 26703 | 1783.74 | 2024-11-15 | 61 | 1 | 13 | Actual |
| 33426 | 50.76 | 2025-05-18 | 76 | 2 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2025-01-16 | 19 | 7 | 12 | Actual |
| 1608 | 100.00 | 2022-12-17 | 68 | 1 | 6 | Budget |
| 13287 | 4892.08 | 2023-10-17 | 61 | 1 | 8 | Actual |
| 36346 | 123.00 | 2025-08-17 | 74 | 5 | 6 | Actual |
| 28876 | 52043.22 | 2025-01-16 | 34 | 7 | 11 | Actual |
| 34543 | 160.34 | 2025-06-18 | 68 | 1 | 12 | Actual |
| 19758 | 310.00 | 2024-05-18 | 92 | 6 | 4 | Actual |
| 29116 | 9797.93 | 2025-01-16 | 38 | 7 | 13 | Actual |
| 29834 | 42456.42 | 2025-02-15 | 40 | 7 | 8 | Actual |
| 27279 | 97.00 | 2024-12-16 | 83 | 6 | 6 | Actual |
| 38377 | 5882.00 | 2025-10-17 | 61 | 6 | 4 | Actual |
| 4252 | 200.00 | 2023-02-16 | 78 | 6 | 7 | Budget |
| 26341 | 7.00 | 2024-11-15 | 96 | 2 | 8 | Actual |
| 17581 | 59202.00 | 2024-03-18 | 60 | 6 | 3 | Actual |
| 4656 | 200.00 | 2023-03-19 | 80 | 7 | 3 | Actual |
| 31620 | 55973.00 | 2025-04-17 | 60 | 6 | 5 | Actual |
| 6370 | 90.00 | 2023-04-18 | 85 | 6 | 6 | Budget |
| 23350 | 32.67 | 2024-08-16 | 85 | 2 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-19 | 61 | 1 | 6 | Actual |
| 29936 | 30.55 | 2025-02-15 | 82 | 4 | 11 | Actual |
| 17857 | 311.00 | 2024-03-18 | 66 | 1 | 6 | Actual |
| 24170 | 4422.00 | 2024-09-15 | 23 | 7 | 7 | Actual |
| 17144 | 331.39 | 2024-02-16 | 66 | 2 | 8 | Actual |
| 11159 | 2700.00 | 2023-08-17 | 76 | 6 | 8 | Budget |
| 21375 | 29.48 | 2024-06-18 | 94 | 2 | 11 | Actual |
| 4679 | 4900.00 | 2023-03-19 | 61 | 1 | 4 | Budget |
| 24636 | 1653.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 26739 | 459.16 | 2024-11-15 | 74 | 2 | 13 | Actual |
| 6395 | 8156.00 | 2023-04-18 | 22 | 7 | 6 | Actual |
| 9356 | 3204.00 | 2023-07-17 | 52 | 6 | 5 | Actual |
| 38564 | 24.00 | 2025-10-17 | 71 | 2 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 2247 | 23756.07 | 2022-12-17 | 38 | 7 | 8 | Actual |
| 21211 | 779.88 | 2024-06-18 | 73 | 1 | 8 | Actual |
| 19562 | 3452.95 | 2024-04-17 | 20 | 7 | 12 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 37212 | 377.00 | 2025-09-16 | 85 | 1 | 4 | Actual |
| 4591 | 315.00 | 2023-03-19 | 87 | 6 | 3 | Actual |
| 9614 | 100.00 | 2023-07-17 | 78 | 4 | 6 | Budget |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 7641 | 143.00 | 2023-05-19 | 97 | 6 | 7 | Actual |
| 15388 | 9140.29 | 2023-12-17 | 38 | 7 | 11 | Actual |
| 1190 | 1100.00 | 2022-12-17 | 62 | 6 | 3 | Budget |
| 31373 | 6806.64 | 2025-03-18 | 100 | 7 | 13 | Actual |
| 34967 | 21731.00 | 2025-07-17 | 20 | 7 | 4 | Actual |
| 26118 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
| 7318 | 80.00 | 2023-05-19 | 71 | 3 | 6 | Budget |
| 30210 | 124.06 | 2025-02-15 | 85 | 6 | 13 | Actual |
| 38579 | -166.00 | 2025-10-17 | 91 | 2 | 6 | Actual |
| 33375 | 77035.17 | 2025-05-18 | 31 | 7 | 11 | Actual |
| 21758 | 14.00 | 2024-07-16 | 96 | 1 | 4 | Actual |
| 12652 | 34976.00 | 2023-10-17 | 19 | 7 | 4 | Actual |
| 39384 | -13706.10 | 2025-11-15 | 92 | 7 | 5 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 23632 | 243.00 | 2024-09-15 | 68 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-09-15 | 80 | 2 | 11 | Actual |
| 2769 | 101.00 | 2023-01-17 | 66 | 2 | 6 | Actual |
| 11977 | 180.00 | 2023-09-16 | 90 | 6 | 6 | Actual |
| 14963 | 92.00 | 2023-12-17 | 78 | 6 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-18 | 43 | 7 | 8 | Actual |
| 8460 | 100.00 | 2023-06-19 | 84 | 3 | 6 | Budget |
| 11325 | 45000.00 | 2023-09-16 | 99 | 6 | 3 | Actual |
| 2811 | 23000.00 | 2023-01-17 | 60 | 3 | 6 | Budget |
| 33072 | 17287.00 | 2025-05-18 | 18 | 7 | 7 | Actual |
| 11313 | 77.00 | 2023-09-16 | 84 | 6 | 3 | Actual |
| 29543 | 21.00 | 2025-02-15 | 71 | 5 | 6 | Actual |
| 31558 | 542828.00 | 2025-04-17 | 101 | 6 | 4 | Actual |
| 5121 | 161.00 | 2023-03-19 | 73 | 4 | 6 | Actual |
| 30004 | 36345.05 | 2025-02-15 | 35 | 7 | 11 | Actual |
| 22908 | 248.00 | 2024-08-16 | 81 | 1 | 6 | Actual |
| 22562 | 357.15 | 2024-07-16 | 7 | 7 | 12 | Actual |
| 18536 | 1358.23 | 2024-03-18 | 23 | 7 | 12 | Actual |
| 13582 | -299122.50 | 2023-11-16 | 43 | 7 | 3 | Actual |
| 24487 | 3415.72 | 2024-09-15 | 20 | 7 | 11 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 32019 | 340.48 | 2025-04-17 | 90 | 2 | 8 | Actual |
| 32826 | 495.00 | 2025-05-18 | 90 | 1 | 6 | Actual |
| 38381 | 690.00 | 2025-10-17 | 66 | 6 | 4 | Actual |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 23408 | -109.88 | 2024-08-16 | 91 | 4 | 11 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 33828 | 179918.00 | 2025-06-18 | 35 | 7 | 4 | Actual |
| 9400 | 185.00 | 2023-07-17 | 83 | 6 | 5 | Actual |
| 12424 | 100.00 | 2023-10-17 | 74 | 6 | 3 | Budget |
| 13007 | 1970.00 | 2023-10-17 | 61 | 5 | 6 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 31528 | 5882.00 | 2025-04-17 | 61 | 6 | 4 | Actual |
| 17055 | 13423.00 | 2024-02-16 | 63 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2024-01-17 | 62 | 4 | 6 | Actual |
| 22334 | 105.02 | 2024-07-16 | 73 | 1 | 11 | Actual |
| 26824 | 330.00 | 2024-12-16 | 67 | 1 | 3 | Actual |
| 35078 | 24687.00 | 2025-07-17 | 100 | 7 | 5 | Actual |
| 18625 | 56836.00 | 2024-04-17 | 19 | 7 | 3 | Actual |
| 3577 | 200.00 | 2023-02-16 | 74 | 1 | 4 | Budget |
| 29678 | 237.00 | 2025-02-15 | 84 | 6 | 7 | Actual |
| 29197 | 108251.00 | 2025-02-15 | 21 | 7 | 3 | Actual |
| 12571 | 850.00 | 2023-10-17 | 87 | 1 | 4 | Budget |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 10207 | 45000.00 | 2023-08-17 | 99 | 6 | 3 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 33961 | 23.00 | 2025-06-18 | 68 | 2 | 6 | Actual |
| 31748 | 160.00 | 2025-04-17 | 78 | 3 | 6 | Actual |
| 29763 | 213.21 | 2025-02-15 | 83 | 2 | 8 | Actual |
| 15043 | 32775.00 | 2023-12-17 | 63 | 6 | 7 | Actual |
| 10811 | 1262.00 | 2023-08-17 | 62 | 6 | 6 | Actual |
| 29835 | 1776826.92 | 2025-02-15 | 43 | 7 | 8 | Actual |
| 17357 | 5.01 | 2024-02-16 | 82 | 5 | 11 | Actual |
| 15537 | 162.00 | 2024-01-17 | 84 | 6 | 3 | Actual |
| 12145 | 17156.00 | 2023-09-16 | 33 | 7 | 7 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 30926 | 1092.01 | 2025-03-18 | 87 | 6 | 8 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 35774 | 409.28 | 2025-07-17 | 92 | 6 | 12 | Actual |
| 11256 | 480.00 | 2023-09-16 | 87 | 1 | 3 | Budget |
| 27110 | 61800.00 | 2024-12-16 | 31 | 7 | 5 | Actual |
| 33776 | 60720.00 | 2025-06-18 | 60 | 6 | 4 | Actual |
| 32398 | 139.85 | 2025-04-17 | 83 | 1 | 13 | Actual |
| 10091 | 84742.05 | 2023-07-17 | 35 | 7 | 8 | Actual |
| 10211 | 308882.00 | 2023-08-17 | 6 | 7 | 3 | Actual |
| 36149 | 353.00 | 2025-08-17 | 78 | 1 | 5 | Actual |
| 34008 | 17.00 | 2025-06-18 | 96 | 3 | 6 | Actual |
| 32791 | 197634.00 | 2025-05-18 | 29 | 7 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-16 | 80 | 1 | 3 | Actual |
| 6251 | 280.00 | 2023-04-18 | 77 | 4 | 6 | Budget |
| 34074 | 33.00 | 2025-06-18 | 71 | 6 | 6 | Actual |
| 5767 | 50.00 | 2023-04-18 | 68 | 7 | 3 | Budget |
| 29075 | 452.14 | 2025-01-16 | 74 | 6 | 13 | Actual |
| 150 | 80.00 | 2022-11-16 | 66 | 7 | 3 | Budget |
| 24359 | 2.00 | 2024-09-15 | 96 | 2 | 11 | Actual |
| 33021 | 1530.00 | 2025-05-18 | 87 | 1 | 7 | Actual |
| 18024 | 7115.00 | 2024-03-18 | 8 | 7 | 6 | Actual |
| 5584 | 34500.00 | 2023-03-19 | 99 | 6 | 8 | Actual |
| 24809 | 7496.00 | 2024-10-16 | 8 | 7 | 4 | Actual |
| 8812 | 80.00 | 2023-06-19 | 71 | 1 | 8 | Budget |
| 17578 | 438.00 | 2024-03-18 | 54 | 6 | 3 | Actual |
| 33162 | 79.87 | 2025-05-18 | 71 | 6 | 8 | Actual |
| 23764 | 167.00 | 2024-09-15 | 83 | 6 | 4 | Actual |
| 31430 | 235.00 | 2025-04-17 | 89 | 6 | 3 | Actual |
| 38400 | 300.00 | 2025-10-17 | 90 | 6 | 4 | Actual |
| 12725 | 22500.00 | 2023-10-17 | 54 | 6 | 5 | Budget |
| 33783 | 360.00 | 2025-06-18 | 68 | 6 | 4 | Actual |
| 24421 | 5.01 | 2024-09-15 | 69 | 5 | 11 | Actual |
| 34458 | 46.50 | 2025-06-18 | 78 | 5 | 11 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 11110 | 80.00 | 2023-08-17 | 83 | 2 | 8 | Budget |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 17579 | 134925.00 | 2024-03-18 | 56 | 6 | 3 | Actual |
| 26208 | 92.00 | 2024-11-15 | 82 | 1 | 7 | Actual |
| 34156 | 21099.00 | 2025-06-18 | 57 | 6 | 7 | Actual |
| 14183 | 147520.50 | 2023-11-16 | 94 | 6 | 8 | Actual |
| 23016 | 19.00 | 2024-08-16 | 82 | 5 | 6 | Actual |
| 38653 | 75.00 | 2025-10-17 | 83 | 5 | 6 | Actual |
| 39405 | 225000.00 | 2025-11-15 | 42 | 7 | 13 | Actual |
| 2192 | 220.00 | 2022-12-17 | 73 | 6 | 8 | Budget |
| 22662 | 17657.00 | 2024-08-16 | 20 | 7 | 3 | Actual |
| 20872 | 502.00 | 2024-06-18 | 81 | 6 | 5 | Actual |
| 22793 | 115195.00 | 2024-08-16 | 35 | 7 | 4 | Actual |
| 12236 | 80.00 | 2023-09-16 | 83 | 2 | 8 | Budget |
| 670 | 179.00 | 2022-11-16 | 66 | 5 | 6 | Actual |
| 28635 | 523.82 | 2025-01-16 | 73 | 6 | 8 | Actual |
| 16262 | 8.21 | 2024-01-17 | 69 | 3 | 11 | Actual |
| 27048 | 281.00 | 2024-12-16 | 83 | 1 | 5 | Actual |
| 30584 | 109.00 | 2025-03-18 | 65 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-16 | 33 | 7 | 7 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 8994 | 200.00 | 2023-07-17 | 67 | 1 | 3 | Budget |
| 10483 | 2100.00 | 2023-08-17 | 62 | 6 | 5 | Budget |
| 10709 | 1300.00 | 2023-08-17 | 62 | 4 | 6 | Budget |
| 11956 | 2705.00 | 2023-09-16 | 76 | 6 | 6 | Actual |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 158 | 80.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
| 30523 | 1031.00 | 2025-03-18 | 97 | 6 | 5 | Actual |
| 7048 | 51148.00 | 2023-05-19 | 21 | 7 | 4 | Actual |
| 35464 | 21151.48 | 2025-07-17 | 8 | 7 | 8 | Actual |
| 31917 | 79.00 | 2025-04-17 | 69 | 6 | 7 | Actual |
| 29305 | 63000.00 | 2025-02-15 | 99 | 6 | 4 | Actual |
| 16603 | 45151.00 | 2024-02-16 | 38 | 7 | 3 | Actual |
| 12824 | 200.00 | 2023-10-17 | 67 | 1 | 6 | Budget |
| 9415 | 352500.00 | 2023-07-17 | 101 | 6 | 5 | Budget |
| 32693 | 87250.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 36013 | 52039.00 | 2025-08-17 | 40 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-18 | 77 | 1 | 11 | Actual |
| 3972 | 480.00 | 2023-02-16 | 87 | 3 | 6 | Budget |
| 10173 | 60.00 | 2023-08-17 | 71 | 6 | 3 | Budget |
| 10004 | 276.84 | 2023-07-17 | 94 | 2 | 8 | Actual |
| 25390 | 10.33 | 2024-10-16 | 94 | 2 | 11 | Actual |
| 37806 | 114.59 | 2025-09-16 | 84 | 1 | 11 | Actual |
| 32463 | 176.69 | 2025-04-17 | 90 | 6 | 13 | Actual |
| 12247 | 167.75 | 2023-09-16 | 92 | 2 | 8 | Actual |
| 36105 | 933.00 | 2025-08-17 | 97 | 6 | 4 | Actual |
| 30072 | 36653.57 | 2025-02-15 | 60 | 6 | 12 | Actual |
| 21377 | 13232.92 | 2024-06-18 | 60 | 3 | 11 | Actual |
| 30758 | 92.00 | 2025-03-18 | 69 | 1 | 7 | Actual |
| 16260 | 37.99 | 2024-01-17 | 67 | 3 | 11 | Actual |
| 34435 | 94.38 | 2025-06-18 | 83 | 4 | 11 | Actual |
| 34854 | 114312.00 | 2025-07-17 | 31 | 7 | 3 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 15916 | 46.00 | 2024-01-17 | 85 | 5 | 6 | Actual |
| 22535 | 25.23 | 2024-07-16 | 67 | 6 | 12 | Actual |
| 39406 | -225000.00 | 2025-11-15 | 43 | 7 | 13 | Actual |
| 30301 | 210.00 | 2025-03-18 | 84 | 6 | 3 | Actual |
| 26564 | 65.65 | 2024-11-15 | 78 | 6 | 11 | Actual |
| 14244 | 6.00 | 2023-11-16 | 96 | 1 | 11 | Actual |
| 30361 | 109.00 | 2025-03-18 | 89 | 7 | 3 | Actual |
| 33723 | 44.00 | 2025-06-18 | 71 | 7 | 3 | Actual |
| 31898 | 308.00 | 2025-04-17 | 89 | 1 | 7 | Actual |
| 18932 | 378.00 | 2024-04-17 | 87 | 3 | 6 | Actual |
| 37804 | 40.12 | 2025-09-16 | 82 | 1 | 11 | Actual |
| 37798 | 279.49 | 2025-09-16 | 74 | 1 | 11 | Actual |
| 22924 | 47.00 | 2024-08-16 | 66 | 2 | 6 | Actual |
| 12683 | 225.00 | 2023-10-17 | 67 | 1 | 5 | Actual |
| 19820 | 22063.00 | 2024-05-18 | 52 | 6 | 5 | Actual |
| 35365 | 38028.00 | 2025-07-17 | 40 | 7 | 7 | Actual |
| 35502 | 188.00 | 2025-07-17 | 78 | 1 | 11 | Actual |
| 5570 | 141.99 | 2023-03-19 | 83 | 6 | 8 | Actual |
| 2195 | 5117.84 | 2022-12-17 | 76 | 6 | 8 | Actual |
| 19687 | 265.00 | 2024-05-18 | 81 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 24147 | 150.00 | 2024-09-15 | 85 | 6 | 7 | Actual |
| 33925 | 70203.00 | 2025-06-18 | 43 | 7 | 5 | Actual |
| 35690 | 2124.20 | 2025-07-17 | 61 | 1 | 12 | Actual |
| 18870 | 95.00 | 2024-04-17 | 78 | 1 | 6 | Actual |
| 23670 | 31709.00 | 2024-09-15 | 24 | 7 | 3 | Actual |
| 22977 | 104.00 | 2024-08-16 | 65 | 4 | 6 | Actual |
| 16746 | 185.00 | 2024-02-16 | 83 | 1 | 5 | Actual |
| 37727 | 43138.25 | 2025-09-16 | 57 | 6 | 8 | Actual |
| 636 | 200.00 | 2022-11-16 | 76 | 4 | 6 | Budget |
| 20730 | 55506.00 | 2024-06-18 | 60 | 1 | 4 | Actual |
| 5469 | 466.24 | 2023-03-19 | 90 | 1 | 8 | Actual |
| 4459 | 367.00 | 2023-02-16 | 97 | 6 | 8 | Actual |
| 9025 | 330.00 | 2023-07-17 | 90 | 1 | 3 | Actual |
| 9993 | 196.54 | 2023-07-17 | 83 | 2 | 8 | Actual |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 2388 | 28910.00 | 2023-01-17 | 40 | 7 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 18070 | 231.00 | 2024-03-18 | 89 | 1 | 7 | Actual |
| 32720 | 556.00 | 2025-05-18 | 73 | 1 | 5 | Actual |
| 14413 | 108.21 | 2023-11-16 | 90 | 1 | 12 | Actual |
| 29089 | 264.41 | 2025-01-16 | 92 | 6 | 13 | Actual |
| 1838 | 1200.00 | 2022-12-17 | 54 | 6 | 6 | Budget |
| 18251 | 27809.18 | 2024-03-18 | 33 | 7 | 8 | Actual |
| 32627 | 741.00 | 2025-05-18 | 73 | 1 | 4 | Actual |
| 37133 | 2020.00 | 2025-09-16 | 94 | 6 | 3 | Actual |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 39059 | 44.38 | 2025-10-17 | 76 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-16 | 89 | 6 | 7 | Actual |
| 3660 | 132.00 | 2023-02-16 | 89 | 6 | 4 | Actual |
| 30390 | 490.00 | 2025-03-18 | 90 | 1 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-17 | 100 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-17 | 87 | 7 | 3 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 27078 | 946.00 | 2024-12-16 | 80 | 6 | 5 | Actual |
| 16639 | 390.00 | 2024-02-16 | 65 | 1 | 4 | Actual |
| 1091 | 104.11 | 2022-11-16 | 89 | 6 | 8 | Actual |
| 32571 | 78696.00 | 2025-05-18 | 19 | 7 | 3 | Actual |
| 28088 | 35267.00 | 2025-01-16 | 100 | 7 | 3 | Actual |
| 424 | 200.00 | 2022-11-16 | 83 | 6 | 5 | Budget |
| 15784 | 25512.00 | 2024-01-17 | 38 | 7 | 5 | Actual |
| 25375 | 186.93 | 2024-10-16 | 74 | 2 | 11 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 17063 | 353.00 | 2024-02-16 | 73 | 6 | 7 | Actual |
| 2764 | 437.00 | 2023-01-17 | 61 | 2 | 6 | Actual |
| 17007 | 116185.00 | 2024-02-16 | 31 | 7 | 6 | Actual |
| 11997 | 8239.00 | 2023-09-16 | 22 | 7 | 6 | Actual |
| 9086 | -176.00 | 2023-07-17 | 91 | 6 | 3 | Actual |
| 6278 | 574.00 | 2023-04-18 | 62 | 5 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-18 | 80 | 1 | 8 | Actual |
| 5967 | 227.00 | 2023-04-18 | 78 | 1 | 5 | Actual |
| 22082 | 225.00 | 2024-07-16 | 97 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 14395 | 25.23 | 2023-11-16 | 66 | 1 | 12 | Actual |
| 10720 | 29.00 | 2023-08-17 | 71 | 4 | 6 | Actual |
| 12451 | 7.00 | 2023-10-17 | 96 | 6 | 3 | Actual |
| 33921 | 126115.00 | 2025-06-18 | 37 | 7 | 5 | Actual |
| 22762 | 97.00 | 2024-08-16 | 85 | 6 | 4 | Actual |
| 17535 | 57466.72 | 2024-02-16 | 29 | 7 | 12 | Actual |
| 10105 | 363.00 | 2023-08-17 | 65 | 1 | 3 | Actual |
| 2867 | 100.00 | 2023-01-17 | 67 | 4 | 6 | Budget |
| 32177 | 63.53 | 2025-04-17 | 68 | 4 | 11 | Actual |
| 24206 | 1228.38 | 2024-09-15 | 87 | 1 | 8 | Actual |
| 8194 | 516.00 | 2023-06-19 | 66 | 1 | 5 | Actual |
| 16592 | 15147.00 | 2024-02-16 | 22 | 7 | 3 | Actual |
| 33091 | 1573283.00 | 2025-05-18 | 46 | 7 | 7 | Actual |
| 11336 | 43720.00 | 2023-09-16 | 19 | 7 | 3 | Actual |
| 21412 | 25.23 | 2024-06-18 | 71 | 4 | 11 | Actual |
| 11603 | 33120.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
| 26526 | 15.65 | 2024-11-15 | 73 | 5 | 11 | Actual |
| 37320 | 6891.00 | 2025-09-16 | 61 | 6 | 5 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 37338 | 248.00 | 2025-09-16 | 83 | 6 | 5 | Actual |
| 5621 | 380.00 | 2023-04-18 | 65 | 1 | 3 | Budget |
| 17130 | 264.72 | 2024-02-16 | 84 | 1 | 8 | Actual |
| 13488 | 1248.80 | 2023-11-15 | 85 | 7 | 8 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 38298 | 112933.00 | 2025-10-17 | 21 | 7 | 3 | Actual |
| 29861 | -252.43 | 2025-02-15 | 91 | 1 | 11 | Actual |
| 8571 | 8700.00 | 2023-06-19 | 57 | 6 | 6 | Budget |
| 1562 | 6.00 | 2022-12-17 | 96 | 6 | 5 | Actual |
| 29982 | 27000.00 | 2025-02-15 | 99 | 6 | 11 | Actual |
| 26080 | 69.00 | 2024-11-15 | 68 | 4 | 6 | Actual |
| 9961 | 3746.61 | 2023-07-17 | 61 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-08-16 | 80 | 3 | 6 | Actual |
| 299 | 112648.00 | 2022-11-16 | 101 | 6 | 4 | Actual |
| 38793 | 33987.00 | 2025-10-17 | 7 | 7 | 7 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 16347 | 75.23 | 2024-01-17 | 67 | 6 | 11 | Actual |
| 4180 | 58.00 | 2023-02-16 | 69 | 1 | 7 | Actual |
| 24820 | 22187.00 | 2024-10-16 | 28 | 7 | 4 | Actual |
| 37897 | 3702.96 | 2025-09-16 | 60 | 5 | 11 | Actual |
| 30252 | 946.00 | 2025-03-18 | 66 | 1 | 3 | Actual |
| 19877 | 63296.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 32615 | 17.00 | 2025-05-18 | 94 | 7 | 3 | Actual |
| 22749 | 29.00 | 2024-08-16 | 69 | 6 | 4 | Actual |
| 6455 | -288.00 | 2023-04-18 | 91 | 1 | 7 | Actual |
| 32949 | 105.00 | 2025-05-18 | 68 | 6 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-18 | 43 | 7 | 7 | Actual |
| 27317 | 55589.00 | 2024-12-16 | 46 | 7 | 6 | Actual |
| 15514 | 18704.00 | 2024-01-17 | 54 | 6 | 3 | Actual |
| 8915 | 60.00 | 2023-06-19 | 68 | 6 | 8 | Budget |
| 36165 | 4721.00 | 2025-08-17 | 53 | 6 | 5 | Actual |
| 19569 | 23189.49 | 2024-04-17 | 31 | 7 | 12 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 26053 | 122.00 | 2024-11-15 | 67 | 3 | 6 | Actual |
| 2980 | 243.00 | 2023-01-17 | 73 | 6 | 6 | Actual |
| 32520 | 585.00 | 2025-05-18 | 90 | 1 | 3 | Actual |
| 35202 | 15.00 | 2025-07-17 | 82 | 5 | 6 | Actual |
| 5614 | 16657.45 | 2023-03-19 | 100 | 7 | 8 | Actual |
| 33512 | 122.31 | 2025-05-18 | 67 | 1 | 13 | Actual |
| 19352 | 95.44 | 2024-04-17 | 66 | 4 | 11 | Actual |
| 29234 | 405.00 | 2025-02-15 | 87 | 7 | 3 | Actual |
| 36811 | 419264.95 | 2025-08-17 | 6 | 7 | 11 | Actual |
| 28297 | -367.00 | 2025-01-16 | 91 | 1 | 6 | Actual |
| 22144 | 105197.00 | 2024-07-16 | 56 | 6 | 7 | Actual |
| 14478 | 6550.88 | 2023-11-16 | 4 | 7 | 12 | Actual |
| 14238 | 288.00 | 2023-11-16 | 87 | 1 | 11 | Actual |
| 4928 | 38500.00 | 2023-03-19 | 99 | 6 | 5 | Actual |
| 18298 | 23.10 | 2024-03-18 | 73 | 2 | 11 | Actual |
| 11655 | 557639.00 | 2023-09-16 | 101 | 6 | 5 | Actual |
| 32607 | 118.00 | 2025-05-18 | 83 | 7 | 3 | Actual |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2024-06-18 | 62 | 4 | 11 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 7597 | 17000.00 | 2023-05-19 | 63 | 6 | 7 | Budget |
| 22263 | 189837.95 | 2024-07-16 | 56 | 6 | 8 | Actual |
| 14078 | 4422.00 | 2023-11-16 | 23 | 7 | 7 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 13479 | 1562.20 | 2023-11-15 | 85 | 7 | 5 | Actual |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 10926 | 200.00 | 2023-08-17 | 84 | 1 | 7 | Budget |
| 32691 | 62956.00 | 2025-05-18 | 19 | 7 | 4 | Actual |
| 9680 | 112.00 | 2023-07-17 | 92 | 5 | 6 | Actual |
| 2196 | 2100.00 | 2022-12-17 | 76 | 6 | 8 | Budget |
| 26615 | 15.65 | 2024-11-15 | 67 | 1 | 12 | Actual |
| 38867 | 819.28 | 2025-10-17 | 87 | 2 | 8 | Actual |
| 28684 | 35383.33 | 2025-01-16 | 60 | 1 | 11 | Actual |
| 25399 | 12.46 | 2024-10-16 | 69 | 3 | 11 | Actual |
| 9294 | 16371.00 | 2023-07-17 | 28 | 7 | 4 | Actual |
| 30722 | 278547.00 | 2025-03-18 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-18 | 101 | 6 | 12 | Actual |
| 29780 | 4731.47 | 2025-02-15 | 62 | 6 | 8 | Actual |
| 21639 | 14.00 | 2024-07-16 | 96 | 1 | 3 | Actual |
| 35138 | 452.00 | 2025-07-17 | 66 | 3 | 6 | Actual |
| 19506 | 8.21 | 2024-04-17 | 78 | 2 | 12 | Actual |
| 39244 | 1843.35 | 2025-10-17 | 23 | 7 | 12 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 19174 | 59800.68 | 2024-04-17 | 60 | 2 | 8 | Actual |
| 2064 | 16000.00 | 2022-12-17 | 100 | 7 | 7 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 2411 | 100.00 | 2023-01-17 | 74 | 7 | 3 | Budget |
| 5799 | 144.00 | 2023-04-18 | 92 | 7 | 3 | Actual |
| 2606 | 551.00 | 2023-01-17 | 81 | 1 | 5 | Actual |
| 5215 | 200.00 | 2023-03-19 | 66 | 6 | 6 | Budget |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 6124 | 140.00 | 2023-04-18 | 89 | 1 | 6 | Actual |
| 24449 | 3618.91 | 2024-09-15 | 63 | 6 | 11 | Actual |
| 36977 | 632.84 | 2025-08-17 | 87 | 1 | 13 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 20109 | 74021.00 | 2024-05-18 | 12 | 2 | 7 | Actual |
| 1415 | 540.00 | 2022-12-17 | 87 | 6 | 4 | Actual |
| 29439 | 237.00 | 2025-02-15 | 76 | 1 | 6 | Actual |
| 29883 | 41.19 | 2025-02-15 | 83 | 2 | 11 | Actual |
| 22163 | 637.00 | 2024-07-16 | 81 | 6 | 7 | Actual |
| 1672 | 100.00 | 2022-12-17 | 81 | 2 | 6 | Budget |
| 8921 | 166.24 | 2023-06-19 | 73 | 6 | 8 | Actual |
| 35493 | 422.04 | 2025-07-17 | 66 | 1 | 11 | Actual |
| 241 | 42417.00 | 2022-11-16 | 56 | 6 | 4 | Actual |
| 15932 | 165.00 | 2024-01-17 | 65 | 6 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 37564 | 163153.00 | 2025-09-16 | 31 | 7 | 6 | Actual |
| 30289 | 47.00 | 2025-03-18 | 69 | 6 | 3 | Actual |
| 32590 | 21114.00 | 2025-05-18 | 60 | 7 | 3 | Actual |
| 21587 | 392.26 | 2024-06-18 | 7 | 7 | 12 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 35273 | 2812053.00 | 2025-07-17 | 43 | 7 | 6 | Actual |
| 17981 | 72.00 | 2024-03-18 | 89 | 5 | 6 | Actual |
| 2207 | 158.66 | 2022-12-17 | 83 | 6 | 8 | Actual |
| 25170 | 5356.00 | 2024-10-16 | 76 | 6 | 7 | Actual |
| 6108 | 125.00 | 2023-04-18 | 78 | 1 | 6 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 35356 | 256992.00 | 2025-07-17 | 29 | 7 | 7 | Actual |
| 18301 | 48.63 | 2024-03-18 | 77 | 2 | 11 | Actual |
| 24861 | 120734.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 36222 | 97604.00 | 2025-08-17 | 37 | 7 | 5 | Actual |
| 3638 | 200.00 | 2023-02-16 | 74 | 6 | 4 | Budget |
| 30083 | 291.19 | 2025-02-15 | 73 | 6 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-18 | 37 | 7 | 4 | Actual |
| 1538 | 1700.00 | 2022-12-17 | 76 | 6 | 5 | Budget |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 39333 | 259.15 | 2025-10-17 | 78 | 6 | 13 | Actual |
| 18612 | 11854.00 | 2024-04-17 | 94 | 6 | 3 | Actual |
| 31493 | 39969.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 26428 | 375.23 | 2024-11-15 | 87 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2023-06-19 | 62 | 6 | 4 | Budget |
| 30376 | 123.00 | 2025-03-18 | 71 | 1 | 4 | Actual |
| 28973 | 7.00 | 2025-01-16 | 96 | 6 | 12 | Actual |
| 17685 | 175.00 | 2024-03-18 | 83 | 1 | 4 | Actual |
| 33459 | 370.98 | 2025-05-18 | 74 | 6 | 12 | Actual |
| 25769 | 97008.00 | 2024-11-15 | 39 | 7 | 3 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 29933 | 123.10 | 2025-02-15 | 78 | 4 | 11 | Actual |
| 20409 | 28.42 | 2024-05-18 | 68 | 5 | 11 | Actual |
| 9032 | 17200.00 | 2023-07-17 | 52 | 6 | 3 | Budget |
| 26883 | 419318.00 | 2024-12-16 | 101 | 6 | 3 | Actual |
| 8900 | 19819.63 | 2023-06-19 | 60 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-10-17 | 74 | 6 | 4 | Budget |
| 20428 | 23.10 | 2024-05-18 | 94 | 5 | 11 | Actual |
| 12350 | 380.00 | 2023-10-17 | 65 | 1 | 3 | Budget |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 28086 | 13.00 | 2025-01-16 | 94 | 7 | 3 | Actual |
| 9377 | 154.00 | 2023-07-17 | 68 | 6 | 5 | Actual |
| 38465 | 8990.00 | 2025-10-17 | 53 | 6 | 5 | Actual |
| 25703 | 480.00 | 2024-11-15 | 90 | 1 | 3 | Actual |
| 16673 | 293.00 | 2024-02-16 | 65 | 6 | 4 | Actual |
| 9605 | 26.00 | 2023-07-17 | 71 | 4 | 6 | Actual |
| 4927 | 465.00 | 2023-03-19 | 97 | 6 | 5 | Actual |
| 3527 | 74.00 | 2023-02-16 | 73 | 7 | 3 | Actual |
| 4147 | 10180.00 | 2023-02-16 | 20 | 7 | 6 | Actual |
| 16239 | 28.42 | 2024-01-17 | 76 | 2 | 11 | Actual |
| 38798 | 17287.00 | 2025-10-17 | 18 | 7 | 7 | Actual |
| 1659 | 30.00 | 2022-12-17 | 71 | 2 | 6 | Budget |
| 7055 | 25670.00 | 2023-05-19 | 32 | 7 | 4 | Actual |
| 34847 | 26918.00 | 2025-07-17 | 20 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-11-16 | 80 | 1 | 6 | Actual |
| 21486 | 89.06 | 2024-06-18 | 89 | 6 | 11 | Actual |
| 19458 | 36220.58 | 2024-04-17 | 35 | 7 | 11 | Actual |
| 24367 | 9.27 | 2024-09-15 | 69 | 3 | 11 | Actual |
| 31686 | 151.00 | 2025-04-17 | 68 | 1 | 6 | Actual |
| 1890 | -142.00 | 2022-12-17 | 91 | 6 | 6 | Actual |
| 15662 | -230.00 | 2024-01-17 | 91 | 6 | 4 | Actual |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 36211 | 65438.00 | 2025-08-17 | 21 | 7 | 5 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 31757 | 489.00 | 2025-04-17 | 90 | 3 | 6 | Actual |
| 31116 | 110483.67 | 2025-03-18 | 15 | 7 | 11 | Actual |
| 5087 | 34.00 | 2023-03-19 | 82 | 3 | 6 | Actual |
| 9083 | 360.00 | 2023-07-17 | 87 | 6 | 3 | Actual |
| 26029 | 43.00 | 2024-11-15 | 73 | 2 | 6 | Actual |
| 19014 | 83.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
| 875 | 49.00 | 2022-11-16 | 71 | 6 | 7 | Actual |
| 18002 | 141.00 | 2024-03-18 | 74 | 6 | 6 | Actual |
| 21476 | 847.58 | 2024-06-18 | 76 | 6 | 11 | Actual |
| 36143 | 107.00 | 2025-08-17 | 69 | 1 | 5 | Actual |
| 22489 | 11435.01 | 2024-07-16 | 34 | 7 | 11 | Actual |
| 25092 | 10.00 | 2024-10-16 | 96 | 6 | 6 | Actual |
| 4263 | 133.00 | 2023-02-16 | 85 | 6 | 7 | Actual |
| 33843 | 54.00 | 2025-06-18 | 69 | 1 | 5 | Actual |
| 18095 | 7714.00 | 2024-03-18 | 76 | 6 | 7 | Actual |
| 19080 | 208719.00 | 2024-04-17 | 12 | 2 | 7 | Actual |
| 14092 | -1121918.00 | 2023-11-16 | 43 | 7 | 7 | Actual |
| 24423 | 24.16 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 3677 | 10976.00 | 2023-02-16 | 18 | 7 | 4 | Actual |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 22183 | 77870.00 | 2024-07-16 | 14 | 7 | 7 | Actual |
| 12092 | 750.00 | 2023-09-16 | 72 | 6 | 7 | Budget |
| 28161 | 62956.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 38949 | 376.30 | 2025-10-17 | 74 | 1 | 11 | Actual |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 22581 | 21594.78 | 2024-07-16 | 37 | 7 | 12 | Actual |
| 6440 | 1155.00 | 2023-04-18 | 80 | 1 | 7 | Actual |
| 16788 | 436.00 | 2024-02-16 | 92 | 6 | 5 | Actual |
| 39266 | 127.57 | 2025-10-17 | 68 | 1 | 13 | Actual |
| 25535 | 158310.23 | 2024-10-16 | 46 | 7 | 11 | Actual |
| 6047 | -171.00 | 2023-04-18 | 91 | 6 | 5 | Actual |
| 4220 | 2700.00 | 2023-02-16 | 57 | 6 | 7 | Budget |
| 32104 | 461.41 | 2025-04-17 | 81 | 1 | 11 | Actual |
| 13643 | 55316.00 | 2023-11-16 | 56 | 6 | 4 | Actual |
| 15105 | 384.42 | 2023-12-17 | 67 | 1 | 8 | Actual |
| 17075 | 138.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 3433 | 2600.00 | 2023-02-16 | 63 | 6 | 3 | Budget |
| 15395 | 215.66 | 2023-12-17 | 61 | 1 | 12 | Actual |
| 27209 | 81.00 | 2024-12-16 | 68 | 4 | 6 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 23476 | 184462.71 | 2024-08-16 | 6 | 7 | 11 | Actual |
| 38042 | 1.00 | 2025-09-16 | 96 | 2 | 12 | Actual |
| 20170 | 46494.00 | 2024-05-18 | 39 | 7 | 7 | Actual |
| 8563 | 47.00 | 2023-06-19 | 94 | 5 | 6 | Actual |
| 23158 | 15448.00 | 2024-08-16 | 8 | 7 | 7 | Actual |
| 5855 | 1.00 | 2023-04-18 | 54 | 6 | 4 | Actual |
| 32411 | 413.54 | 2025-04-17 | 65 | 2 | 13 | Actual |
| 24461 | 96.51 | 2024-09-15 | 78 | 6 | 11 | Actual |
| 35896 | 421307.35 | 2025-07-17 | 101 | 6 | 13 | Actual |
| 15840 | -48.00 | 2024-01-17 | 91 | 2 | 6 | Actual |
| 8884 | 546.55 | 2023-06-19 | 87 | 2 | 8 | Actual |
| 19282 | 24.16 | 2024-04-17 | 82 | 1 | 11 | Actual |
| 30348 | 39.00 | 2025-03-18 | 71 | 7 | 3 | Actual |
| 34816 | 749.00 | 2025-07-17 | 72 | 6 | 3 | Actual |
| 18146 | 496.54 | 2024-03-18 | 66 | 1 | 8 | Actual |
| 8222 | 160.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 37884 | 544.39 | 2025-09-16 | 80 | 4 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-18 | 12 | 2 | 3 | Actual |
| 2099 | 260.18 | 2022-12-17 | 83 | 1 | 8 | Actual |
| 22478 | 12093.54 | 2024-07-16 | 19 | 7 | 11 | Actual |
| 1208 | 100.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
| 1163 | 40.00 | 2022-12-17 | 82 | 1 | 3 | Budget |
| 30309 | 14.00 | 2025-03-18 | 96 | 6 | 3 | Actual |
| 14922 | 80.00 | 2023-12-17 | 67 | 5 | 6 | Actual |
| 11015 | 13867.00 | 2023-08-17 | 28 | 7 | 7 | Actual |
| 11565 | 392.00 | 2023-09-16 | 76 | 1 | 5 | Actual |
| 20198 | -333.76 | 2024-05-18 | 91 | 1 | 8 | Actual |
| 12835 | 280.00 | 2023-10-17 | 76 | 1 | 6 | Budget |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 28182 | 4622.00 | 2025-01-16 | 61 | 1 | 5 | Actual |
| 7503 | 47500.00 | 2023-05-19 | 99 | 6 | 6 | Actual |
| 24210 | 540.49 | 2024-09-15 | 92 | 1 | 8 | Actual |
| 20058 | 52450.00 | 2024-05-18 | 13 | 7 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-04-17 | 52 | 6 | 7 | Actual |
| 38382 | 352.00 | 2025-10-17 | 67 | 6 | 4 | Actual |
| 20961 | 24.00 | 2024-06-18 | 85 | 2 | 6 | Actual |
| 26075 | 2020.00 | 2024-11-15 | 61 | 4 | 6 | Actual |
| 7857 | 23827.28 | 2023-05-19 | 40 | 7 | 8 | Actual |
| 9604 | 40.00 | 2023-07-17 | 71 | 4 | 6 | Budget |
| 1679 | 30.00 | 2022-12-17 | 84 | 2 | 6 | Budget |
| 38389 | 4906.00 | 2025-10-17 | 76 | 6 | 4 | Actual |
| 32507 | 819.00 | 2025-05-18 | 73 | 1 | 3 | Actual |
| 4734 | 16800.00 | 2023-03-19 | 57 | 6 | 4 | Budget |
| 30648 | 89.00 | 2025-03-18 | 78 | 4 | 6 | Actual |
| 13276 | 43590.00 | 2023-10-17 | 34 | 7 | 7 | Actual |
| 39300 | 271.43 | 2025-10-17 | 78 | 2 | 13 | Actual |
| 33382 | 70102.07 | 2025-05-18 | 39 | 7 | 11 | Actual |
| 38976 | 151.83 | 2025-10-17 | 73 | 2 | 11 | Actual |
| 35446 | 749.58 | 2025-07-17 | 81 | 6 | 8 | Actual |
| 32991 | 33566.00 | 2025-05-18 | 33 | 7 | 6 | Actual |
| 28260 | 25627.00 | 2025-01-16 | 28 | 7 | 5 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 38733 | 69.00 | 2025-10-17 | 69 | 1 | 7 | Actual |
| 32115 | 8.00 | 2025-04-17 | 96 | 1 | 11 | Actual |
| 36607 | 7.00 | 2025-08-17 | 96 | 6 | 8 | Actual |
| 8716 | 3057.00 | 2023-06-19 | 61 | 6 | 7 | Actual |
| 25461 | 70.97 | 2024-10-16 | 81 | 5 | 11 | Actual |
| 2286 | 100.00 | 2023-01-17 | 83 | 1 | 3 | Budget |
| 13988 | 28332.00 | 2023-11-16 | 32 | 7 | 6 | Actual |
| 12210 | 337.45 | 2023-09-16 | 65 | 2 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-19 | 57 | 6 | 6 | Actual |
| 20805 | 70796.00 | 2024-06-18 | 21 | 7 | 4 | Actual |
| 34733 | 141.61 | 2025-06-18 | 83 | 6 | 13 | Actual |
| 28178 | 870766.00 | 2025-01-16 | 43 | 7 | 4 | Actual |
| 444 | 1912.00 | 2022-11-16 | 8 | 7 | 5 | Actual |
| 29995 | 4462.54 | 2025-02-15 | 22 | 7 | 11 | Actual |
| 6542 | 23350.00 | 2023-04-18 | 32 | 7 | 7 | Actual |
| 25640 | 57466.72 | 2024-10-16 | 29 | 7 | 12 | Actual |
| 36564 | 217.75 | 2025-08-17 | 83 | 2 | 8 | Actual |
| 9920 | 670.79 | 2023-07-17 | 66 | 1 | 8 | Actual |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 21781 | 307.00 | 2024-07-16 | 81 | 6 | 4 | Actual |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 10468 | 313.00 | 2023-08-17 | 92 | 1 | 5 | Actual |
| 26238 | 7818.00 | 2024-11-15 | 76 | 6 | 7 | Actual |
| 4339 | 219.27 | 2023-02-16 | 83 | 1 | 8 | Actual |
| 33529 | 181.96 | 2025-05-18 | 90 | 1 | 13 | Actual |
| 6058 | 10076.00 | 2023-04-18 | 8 | 7 | 5 | Actual |
| 24123 | 1717.00 | 2024-09-15 | 54 | 6 | 7 | Actual |
| 34545 | 69.91 | 2025-06-18 | 71 | 1 | 12 | Actual |
| 15797 | 22.00 | 2024-01-17 | 69 | 1 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-16 | 76 | 6 | 7 | Actual |
| 25393 | 776.31 | 2024-10-16 | 61 | 3 | 11 | Actual |
| 32450 | 274.94 | 2025-04-17 | 73 | 6 | 13 | Actual |
| 27129 | 26.00 | 2024-12-16 | 69 | 1 | 6 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 14322 | 91.19 | 2023-11-16 | 90 | 4 | 11 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 1488 | 238.00 | 2022-12-17 | 83 | 1 | 5 | Actual |
| 29522 | 102.00 | 2025-02-15 | 78 | 4 | 6 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 23419 | 5.01 | 2024-08-16 | 69 | 5 | 11 | Actual |
| 15832 | 55.00 | 2024-01-17 | 81 | 2 | 6 | Actual |
| 37780 | 182715.09 | 2025-09-16 | 35 | 7 | 8 | Actual |
| 27511 | 18710.52 | 2024-12-16 | 18 | 7 | 8 | Actual |
| 25793 | 57.00 | 2024-11-15 | 84 | 7 | 3 | Actual |
| 12670 | 367673.00 | 2023-10-17 | 46 | 7 | 4 | Actual |
| 30203 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 32538 | 176.00 | 2025-05-18 | 68 | 6 | 3 | Actual |
| 17235 | 144.38 | 2024-02-16 | 65 | 1 | 11 | Actual |
| 9644 | 74.00 | 2023-07-17 | 66 | 5 | 6 | Actual |
| 16511 | 26828.92 | 2024-01-17 | 39 | 7 | 12 | Actual |
| 25518 | 3909.34 | 2024-10-16 | 20 | 7 | 11 | Actual |
| 1480 | 255.00 | 2022-12-17 | 78 | 1 | 5 | Actual |
| 3197 | 82.90 | 2023-01-17 | 69 | 1 | 8 | Actual |
| 9716 | 372.00 | 2023-07-17 | 77 | 6 | 6 | Actual |
| 31187 | 36.93 | 2025-03-18 | 89 | 2 | 12 | Actual |
| 38770 | 386.00 | 2025-10-17 | 73 | 6 | 7 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 13541 | 707.00 | 2023-11-16 | 81 | 6 | 3 | Actual |
| 31336 | 127.57 | 2025-03-18 | 85 | 6 | 13 | Actual |
| 24245 | 55450.60 | 2024-09-15 | 60 | 6 | 8 | Actual |
| 8024 | 42.00 | 2023-06-19 | 78 | 7 | 3 | Actual |
| 5679 | 2600.00 | 2023-04-18 | 63 | 6 | 3 | Budget |
| 4136 | 167185.00 | 2023-02-16 | 101 | 6 | 6 | Actual |
| 1754 | 32.00 | 2022-12-17 | 71 | 4 | 6 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 7326 | 480.00 | 2023-05-19 | 77 | 3 | 6 | Budget |
| 21040 | 51.00 | 2024-06-18 | 84 | 5 | 6 | Actual |
| 22509 | 10.33 | 2024-07-16 | 76 | 1 | 12 | Actual |
| 31624 | 842.00 | 2025-04-17 | 65 | 6 | 5 | Actual |
| 29533 | 396.00 | 2025-02-15 | 92 | 4 | 6 | Actual |
| 5509 | 100.00 | 2023-03-19 | 83 | 2 | 8 | Budget |
| 24264 | 234.42 | 2024-09-15 | 83 | 6 | 8 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 25699 | 240.00 | 2024-11-15 | 84 | 1 | 3 | Actual |
| 4404 | 119236.64 | 2023-02-16 | 56 | 6 | 8 | Actual |
| 30737 | 25784.00 | 2025-03-18 | 28 | 7 | 6 | Actual |
| 20827 | 518.00 | 2024-06-18 | 66 | 1 | 5 | Actual |
| 441 | 64261.00 | 2022-11-16 | 4 | 7 | 5 | Actual |
| 1518 | 8700.00 | 2022-12-17 | 63 | 6 | 5 | Budget |
| 28741 | 2134.84 | 2025-01-16 | 62 | 3 | 11 | Actual |
| 22776 | 6997.00 | 2024-08-16 | 8 | 7 | 4 | Actual |
| 5339 | 37540.00 | 2023-03-19 | 53 | 6 | 7 | Actual |
| 26793 | 6076.80 | 2024-11-15 | 7 | 7 | 13 | Actual |
| 37143 | 52329.00 | 2025-09-16 | 14 | 7 | 3 | Actual |
| 31398 | 950.00 | 2025-04-17 | 92 | 1 | 3 | Actual |
| 4200 | 158.00 | 2023-02-16 | 83 | 1 | 7 | Actual |
| 17849 | 25524.00 | 2024-03-18 | 40 | 7 | 5 | Actual |
| 4102 | 380.00 | 2023-02-16 | 72 | 6 | 6 | Budget |
| 4309 | 3119.32 | 2023-02-16 | 62 | 1 | 8 | Actual |
| 32082 | 203533.66 | 2025-04-17 | 37 | 7 | 8 | Actual |
| 32656 | 644.00 | 2025-05-18 | 66 | 6 | 4 | Actual |
| 6102 | 137.00 | 2023-04-18 | 74 | 1 | 6 | Actual |
| 11888 | 40.00 | 2023-09-16 | 68 | 5 | 6 | Budget |
| 27540 | 87.99 | 2024-12-16 | 71 | 1 | 11 | Actual |
| 33549 | 434.59 | 2025-05-18 | 81 | 2 | 13 | Actual |
| 10149 | 6384.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-18 | 77 | 1 | 3 | Actual |
| 35598 | 4084.88 | 2025-07-17 | 60 | 5 | 11 | Actual |
| 26297 | 563.21 | 2024-11-15 | 74 | 1 | 8 | Actual |
| 3793 | 164.00 | 2023-02-16 | 85 | 6 | 5 | Actual |
| 17463 | 17.78 | 2024-02-16 | 65 | 2 | 12 | Actual |
| 29733 | 1331.41 | 2025-02-15 | 81 | 1 | 8 | Actual |
| 34863 | 112456.00 | 2025-07-17 | 43 | 7 | 3 | Actual |
| 23587 | 22711.82 | 2024-08-16 | 39 | 7 | 12 | Actual |
| 10997 | 210.00 | 2023-08-17 | 97 | 6 | 7 | Actual |
| 11102 | 100.00 | 2023-08-17 | 78 | 2 | 8 | Budget |
| 33157 | 570.79 | 2025-05-18 | 65 | 6 | 8 | Actual |
| 15354 | 67.78 | 2023-12-17 | 84 | 6 | 11 | Actual |
| 26910 | 64096.00 | 2024-12-16 | 46 | 7 | 3 | Actual |
| 30006 | 12527.59 | 2025-02-15 | 38 | 7 | 11 | Actual |
| 10669 | 200.00 | 2023-08-17 | 67 | 3 | 6 | Budget |
| 19777 | 26662.00 | 2024-05-18 | 24 | 7 | 4 | Actual |
| 12019 | 2500.00 | 2023-09-16 | 62 | 1 | 7 | Budget |
| 16607 | 325705.00 | 2024-02-16 | 46 | 7 | 3 | Actual |
| 1465 | 252.00 | 2022-12-17 | 67 | 1 | 5 | Actual |
| 9501 | 200.00 | 2023-07-17 | 66 | 2 | 6 | Budget |
| 16737 | 96.00 | 2024-02-16 | 71 | 1 | 5 | Actual |
| 24551 | 2.89 | 2024-09-15 | 84 | 2 | 12 | Actual |
| 18449 | 57466.72 | 2024-03-18 | 29 | 7 | 11 | Actual |
| 33142 | 169.27 | 2025-05-18 | 89 | 2 | 8 | Actual |
| 39161 | 110.34 | 2025-10-17 | 89 | 1 | 12 | Actual |
| 35085 | 75.00 | 2025-07-17 | 68 | 1 | 6 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-19 | 6 | 7 | 8 | Actual |
| 37063 | 8245.27 | 2025-08-17 | 33 | 7 | 13 | Actual |
| 27402 | 35916.00 | 2024-12-16 | 33 | 7 | 7 | Actual |
| 12371 | 566.00 | 2023-10-17 | 80 | 1 | 3 | Actual |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 11849 | 100.00 | 2023-09-16 | 74 | 4 | 6 | Budget |
| 13954 | 323.00 | 2023-11-16 | 77 | 6 | 6 | Actual |
| 19326 | 42.25 | 2024-04-17 | 67 | 3 | 11 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 2146 | 90.00 | 2022-12-17 | 83 | 2 | 8 | Budget |
| 35574 | 275.23 | 2025-07-17 | 65 | 4 | 11 | Actual |
| 23708 | 72.00 | 2024-09-15 | 92 | 7 | 3 | Actual |
| 12743 | 200.00 | 2023-10-17 | 67 | 6 | 5 | Budget |
| 9883 | 752321.00 | 2023-07-17 | 4 | 7 | 7 | Actual |
| 22904 | 187.00 | 2024-08-16 | 76 | 1 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-17 | 101 | 6 | 3 | Actual |
| 590 | 310.00 | 2022-11-16 | 76 | 3 | 6 | Actual |
| 10450 | 214.00 | 2023-08-17 | 78 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2025-04-17 | 80 | 6 | 8 | Actual |
| 24892 | -201.00 | 2024-10-16 | 91 | 6 | 5 | Actual |
| 3854 | 144.00 | 2023-02-16 | 74 | 1 | 6 | Actual |
| 21411 | 16.72 | 2024-06-18 | 69 | 4 | 11 | Actual |
| 12875 | 12.00 | 2023-10-17 | 69 | 2 | 6 | Actual |
| 13781 | 11129.00 | 2023-11-16 | 20 | 7 | 5 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 16211 | 184.81 | 2024-01-17 | 76 | 1 | 11 | Actual |
| 8636 | 30604.00 | 2023-06-19 | 19 | 7 | 6 | Actual |
| 31262 | 173.18 | 2025-03-18 | 66 | 1 | 13 | Actual |
| 27222 | 85.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
| 6118 | 94.00 | 2023-04-18 | 84 | 1 | 6 | Actual |
| 3000 | 104.00 | 2023-01-17 | 85 | 6 | 6 | Actual |
| 29510 | 1381.00 | 2025-02-15 | 61 | 4 | 6 | Actual |
| 29531 | 297.00 | 2025-02-15 | 90 | 4 | 6 | Actual |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 37880 | 219.91 | 2025-09-16 | 74 | 4 | 11 | Actual |
| 14514 | 109.00 | 2023-12-17 | 71 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-18 | 77 | 5 | 11 | Actual |
| 8510 | 380.00 | 2023-06-19 | 87 | 4 | 6 | Budget |
| 24953 | 63879.00 | 2024-10-16 | 12 | 2 | 6 | Actual |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-18 | 62 | 6 | 4 | Actual |
| 32898 | 106.00 | 2025-05-18 | 78 | 4 | 6 | Actual |
| 35282 | 240.00 | 2025-07-17 | 68 | 1 | 7 | Actual |
| 35767 | 225.23 | 2025-07-17 | 83 | 6 | 12 | Actual |
| 33991 | 43.00 | 2025-06-18 | 71 | 3 | 6 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 26562 | 343.32 | 2024-11-15 | 76 | 6 | 11 | Actual |
| 12496 | 30.00 | 2023-10-17 | 68 | 7 | 3 | Budget |
| 3678 | 34976.00 | 2023-02-16 | 19 | 7 | 4 | Actual |
| 6694 | 43.51 | 2023-04-18 | 82 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-05-19 | 68 | 6 | 7 | Budget |
| 22688 | 31.00 | 2024-08-16 | 71 | 7 | 3 | Actual |
| 34679 | 203.01 | 2025-06-18 | 90 | 1 | 13 | Actual |
| 338 | 400.00 | 2022-11-16 | 66 | 1 | 5 | Actual |
| 22632 | 416.00 | 2024-08-16 | 73 | 6 | 3 | Actual |
| 38077 | 779.00 | 2025-09-16 | 97 | 6 | 12 | Actual |
| 24180 | 29457.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 3760 | 424.00 | 2023-02-16 | 65 | 6 | 5 | Actual |
| 26930 | 77.00 | 2024-12-16 | 85 | 7 | 3 | Actual |
| 274 | 193.00 | 2022-11-16 | 78 | 6 | 4 | Actual |
| 684 | 135.00 | 2022-11-16 | 76 | 5 | 6 | Actual |
| 31949 | 55087.00 | 2025-04-17 | 19 | 7 | 7 | Actual |
| 16008 | 213.00 | 2024-01-17 | 89 | 1 | 7 | Actual |
| 35093 | 483.00 | 2025-07-17 | 80 | 1 | 6 | Actual |
| 27128 | 90.00 | 2024-12-16 | 68 | 1 | 6 | Actual |
| 11404 | 50900.00 | 2023-09-16 | 60 | 1 | 4 | Budget |
Generated 2025-12-16 11:41:11.072 UTC