[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3210
33287 items
NOTE: Only 1000 elements of total 33287 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9298 | 22164.00 | 2023-07-17 | 33 | 7 | 4 | Actual |
| 15004 | 4137561.00 | 2023-12-17 | 43 | 7 | 6 | Actual |
| 4365 | 175.33 | 2023-02-16 | 68 | 2 | 8 | Actual |
| 28983 | 80787.37 | 2025-01-16 | 15 | 7 | 12 | Actual |
| 18407 | 116.72 | 2024-03-18 | 66 | 6 | 11 | Actual |
| 25489 | 189.06 | 2024-10-16 | 74 | 6 | 11 | Actual |
| 9466 | 304.00 | 2023-07-17 | 76 | 1 | 6 | Actual |
| 34923 | 402.00 | 2025-07-17 | 54 | 6 | 4 | Actual |
| 8928 | 280.00 | 2023-06-19 | 77 | 6 | 8 | Budget |
| 19379 | 61.40 | 2024-04-17 | 66 | 5 | 11 | Actual |
| 10721 | 60.00 | 2023-08-17 | 71 | 4 | 6 | Budget |
| 16365 | 107.14 | 2024-01-17 | 90 | 6 | 11 | Actual |
| 6676 | 50.00 | 2023-04-18 | 71 | 6 | 8 | Budget |
| 2969 | 280.00 | 2023-01-17 | 66 | 6 | 6 | Budget |
| 6645 | 235.93 | 2023-04-18 | 92 | 2 | 8 | Actual |
| 30999 | 12.46 | 2025-03-18 | 69 | 2 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 12372 | 350.00 | 2023-10-17 | 81 | 1 | 3 | Actual |
| 5746 | 25041.00 | 2023-04-18 | 33 | 7 | 3 | Actual |
| 5355 | 273.00 | 2023-03-19 | 66 | 6 | 7 | Actual |
| 7811 | 200.00 | 2023-05-19 | 81 | 6 | 8 | Budget |
| 6628 | 480.00 | 2023-04-18 | 80 | 2 | 8 | Budget |
| 33898 | 43000.00 | 2025-06-18 | 99 | 6 | 5 | Actual |
| 3226 | -321.64 | 2023-01-17 | 91 | 1 | 8 | Actual |
| 15245 | 67.78 | 2023-12-17 | 94 | 1 | 11 | Actual |
| 11872 | -137.00 | 2023-09-16 | 91 | 4 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-17 | 53 | 6 | 6 | Actual |
| 37770 | 118092.68 | 2025-09-16 | 21 | 7 | 8 | Actual |
| 8544 | 90.00 | 2023-06-19 | 78 | 5 | 6 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 9523 | 200.00 | 2023-07-17 | 81 | 2 | 6 | Budget |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 36066 | 649.00 | 2025-08-17 | 90 | 1 | 4 | Actual |
| 35436 | 182.90 | 2025-07-17 | 68 | 6 | 8 | Actual |
| 35415 | 182.90 | 2025-07-17 | 84 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-11-16 | 73 | 2 | 6 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 11212 | 66246.25 | 2023-08-17 | 39 | 7 | 8 | Actual |
| 6658 | 23031.81 | 2023-04-18 | 60 | 6 | 8 | Actual |
| 4030 | 510.00 | 2023-02-16 | 62 | 5 | 6 | Actual |
| 6166 | 45.00 | 2023-04-18 | 84 | 2 | 6 | Actual |
| 18750 | 21961.00 | 2024-04-17 | 28 | 7 | 4 | Actual |
| 7213 | 394.00 | 2023-05-19 | 66 | 1 | 6 | Actual |
| 17346 | 12.46 | 2024-02-16 | 67 | 5 | 11 | Actual |
| 30196 | 211.78 | 2025-02-15 | 68 | 6 | 13 | Actual |
| 2903 | 6.00 | 2023-01-17 | 96 | 4 | 6 | Actual |
| 25777 | 1250.00 | 2024-11-15 | 62 | 7 | 3 | Actual |
| 6143 | 47.00 | 2023-04-18 | 68 | 2 | 6 | Actual |
| 20493 | 175302.99 | 2024-05-18 | 46 | 7 | 11 | Actual |
| 27405 | 223801.00 | 2024-12-16 | 37 | 7 | 7 | Actual |
| 30938 | 46712.56 | 2025-03-18 | 7 | 7 | 8 | Actual |
| 26102 | 746.00 | 2024-11-15 | 62 | 5 | 6 | Actual |
| 31892 | 1071.00 | 2025-04-17 | 81 | 1 | 7 | Actual |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 37894 | 273.10 | 2025-09-16 | 92 | 4 | 11 | Actual |
| 2661 | 650.00 | 2023-01-17 | 80 | 6 | 5 | Budget |
| 24882 | 177.00 | 2024-10-16 | 78 | 6 | 5 | Actual |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 29202 | 315666.00 | 2025-02-15 | 29 | 7 | 3 | Actual |
| 29357 | 436.00 | 2025-02-15 | 90 | 1 | 5 | Actual |
| 14735 | 168.00 | 2023-12-17 | 84 | 1 | 5 | Actual |
| 27649 | 17.78 | 2024-12-16 | 71 | 5 | 11 | Actual |
| 18411 | 19.91 | 2024-03-18 | 71 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-16 | 62 | 6 | 6 | Actual |
| 9834 | 17000.00 | 2023-07-17 | 63 | 6 | 7 | Budget |
| 19492 | 407.15 | 2024-04-17 | 12 | 2 | 12 | Actual |
| 21454 | -21.58 | 2024-06-18 | 91 | 5 | 11 | Actual |
| 12410 | 280.00 | 2023-10-17 | 65 | 6 | 3 | Budget |
| 8729 | 200.00 | 2023-06-19 | 68 | 6 | 7 | Budget |
| 6098 | 60.00 | 2023-04-18 | 71 | 1 | 6 | Budget |
| 12751 | 300.00 | 2023-10-17 | 73 | 6 | 5 | Budget |
| 21980 | 222.00 | 2024-07-16 | 73 | 3 | 6 | Actual |
| 5702 | 90.00 | 2023-04-18 | 78 | 6 | 3 | Budget |
| 1711 | 104.00 | 2022-12-17 | 74 | 3 | 6 | Actual |
| 22548 | 17.78 | 2024-07-16 | 83 | 6 | 12 | Actual |
| 26821 | 3894.00 | 2024-12-16 | 62 | 1 | 3 | Actual |
| 22772 | 257906.00 | 2024-08-16 | 101 | 6 | 4 | Actual |
| 8595 | 224.00 | 2023-06-19 | 73 | 6 | 6 | Actual |
| 25947 | 901.00 | 2024-11-15 | 80 | 6 | 5 | Actual |
| 12320 | 87304.22 | 2023-09-16 | 14 | 7 | 8 | Actual |
| 32786 | 75992.00 | 2025-05-18 | 21 | 7 | 5 | Actual |
| 32476 | 95525.84 | 2025-04-17 | 15 | 7 | 13 | Actual |
| 9318 | 224.00 | 2023-07-17 | 67 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-09-16 | 77 | 1 | 6 | Budget |
| 2178 | 455.64 | 2022-12-17 | 65 | 6 | 8 | Actual |
| 3784 | 907.00 | 2023-02-16 | 80 | 6 | 5 | Actual |
| 484 | 100.00 | 2022-11-16 | 68 | 1 | 6 | Budget |
| 29122 | 71760.00 | 2025-02-15 | 60 | 1 | 3 | Actual |
| 38659 | -209.00 | 2025-10-17 | 91 | 5 | 6 | Actual |
| 32711 | 59119.00 | 2025-05-18 | 60 | 1 | 5 | Actual |
| 11485 | 242.00 | 2023-09-16 | 74 | 6 | 4 | Actual |
| 9139 | 47.00 | 2023-07-17 | 73 | 7 | 3 | Actual |
| 6159 | 280.00 | 2023-04-18 | 80 | 2 | 6 | Budget |
| 27910 | 46484.57 | 2024-12-16 | 60 | 6 | 13 | Actual |
| 30429 | 13.00 | 2025-03-18 | 96 | 6 | 4 | Actual |
| 28066 | 98.00 | 2025-01-16 | 67 | 7 | 3 | Actual |
| 328 | -27492.00 | 2022-11-16 | 46 | 7 | 4 | Actual |
| 24726 | 178.00 | 2024-10-16 | 77 | 7 | 3 | Actual |
| 7495 | 351.00 | 2023-05-19 | 87 | 6 | 6 | Actual |
| 2756 | -179.00 | 2023-01-17 | 91 | 1 | 6 | Actual |
| 14654 | 40959.00 | 2023-12-17 | 53 | 6 | 4 | Actual |
| 7798 | 1193.53 | 2023-05-19 | 72 | 6 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-17 | 61 | 1 | 6 | Actual |
| 14367 | 29922.59 | 2023-11-16 | 13 | 7 | 11 | Actual |
| 17270 | 232.68 | 2024-02-16 | 74 | 2 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-17 | 38 | 7 | 11 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 30144 | 348.63 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 635 | 200.00 | 2022-11-16 | 74 | 4 | 6 | Budget |
| 7656 | 8156.00 | 2023-05-19 | 22 | 7 | 7 | Actual |
| 24827 | 111490.00 | 2024-10-16 | 37 | 7 | 4 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 20134 | 160.00 | 2024-05-18 | 83 | 6 | 7 | Actual |
| 33831 | 79404.00 | 2025-06-18 | 39 | 7 | 4 | Actual |
| 14852 | 104.00 | 2023-12-17 | 81 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-03-18 | 77 | 2 | 13 | Actual |
| 3540 | 11.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 14759 | 47.00 | 2023-12-17 | 71 | 6 | 5 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 18977 | 52.00 | 2024-04-17 | 78 | 5 | 6 | Actual |
| 34280 | 546.55 | 2025-06-18 | 65 | 6 | 8 | Actual |
| 29449 | 243.00 | 2025-02-15 | 89 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-16 | 80 | 1 | 8 | Actual |
| 28378 | -245.00 | 2025-01-16 | 91 | 4 | 6 | Actual |
| 3600 | -256.00 | 2023-02-16 | 91 | 1 | 4 | Actual |
| 33559 | 4.00 | 2025-05-18 | 96 | 2 | 13 | Actual |
| 5556 | 200.00 | 2023-03-19 | 74 | 6 | 8 | Budget |
| 12394 | 3655.00 | 2023-10-17 | 53 | 6 | 3 | Actual |
| 28267 | 174579.00 | 2025-01-16 | 37 | 7 | 5 | Actual |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 9147 | 40.00 | 2023-07-17 | 78 | 7 | 3 | Budget |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 11413 | 396.00 | 2023-09-16 | 67 | 1 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-17 | 87 | 1 | 7 | Actual |
| 17023 | 524.00 | 2024-02-16 | 66 | 1 | 7 | Actual |
| 35020 | 5158.00 | 2025-07-17 | 61 | 6 | 5 | Actual |
| 36032 | 20.00 | 2025-08-17 | 82 | 7 | 3 | Actual |
| 35518 | 1538.02 | 2025-07-17 | 61 | 2 | 11 | Actual |
| 10997 | 210.00 | 2023-08-17 | 97 | 6 | 7 | Actual |
| 3753 | 28800.00 | 2023-02-16 | 60 | 6 | 5 | Budget |
| 29473 | 34.00 | 2025-02-15 | 84 | 2 | 6 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 26080 | 69.00 | 2024-11-15 | 68 | 4 | 6 | Actual |
| 21497 | 5263.62 | 2024-06-18 | 7 | 7 | 11 | Actual |
| 38906 | 71684.24 | 2025-10-17 | 94 | 6 | 8 | Actual |
| 30084 | 344.38 | 2025-02-15 | 74 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 18440 | 54470.92 | 2024-03-18 | 15 | 7 | 11 | Actual |
| 22405 | 39.06 | 2024-07-16 | 94 | 3 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-18 | 60 | 1 | 8 | Actual |
| 34718 | 562.67 | 2025-06-18 | 65 | 6 | 13 | Actual |
| 8665 | 465.00 | 2023-06-19 | 66 | 1 | 7 | Actual |
| 1451 | 405462.00 | 2022-12-17 | 43 | 7 | 4 | Actual |
| 16927 | 305.00 | 2024-02-16 | 92 | 4 | 6 | Actual |
| 21441 | 163.53 | 2024-06-18 | 74 | 5 | 11 | Actual |
| 34004 | 311.00 | 2025-06-18 | 89 | 3 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-17 | 94 | 6 | 8 | Actual |
| 19724 | 486.00 | 2024-05-18 | 92 | 1 | 4 | Actual |
| 13646 | 4882.00 | 2023-11-16 | 61 | 6 | 4 | Actual |
| 21985 | 533.00 | 2024-07-16 | 80 | 3 | 6 | Actual |
| 35534 | 79.48 | 2025-07-17 | 83 | 2 | 11 | Actual |
| 24808 | 12227.00 | 2024-10-16 | 7 | 7 | 4 | Actual |
| 35814 | 78.45 | 2025-07-17 | 68 | 1 | 13 | Actual |
| 18874 | 74.00 | 2024-04-17 | 83 | 1 | 6 | Actual |
| 35156 | 445.00 | 2025-07-17 | 90 | 3 | 6 | Actual |
| 12534 | 4100.00 | 2023-10-17 | 61 | 1 | 4 | Budget |
| 8699 | -186.00 | 2023-06-19 | 91 | 1 | 7 | Actual |
| 36125 | 50323.00 | 2025-08-17 | 32 | 7 | 4 | Actual |
| 27257 | 8140.00 | 2024-12-16 | 54 | 6 | 6 | Actual |
| 25589 | 2.00 | 2024-10-16 | 96 | 2 | 12 | Actual |
| 8580 | 9742.00 | 2023-06-19 | 63 | 6 | 6 | Actual |
| 12232 | 284.42 | 2023-09-16 | 81 | 2 | 8 | Actual |
| 3749 | 5610.00 | 2023-02-16 | 53 | 6 | 5 | Actual |
| 2279 | 151.00 | 2023-01-17 | 78 | 1 | 3 | Actual |
| 7518 | 3402.00 | 2023-05-19 | 23 | 7 | 6 | Actual |
| 22007 | 175.00 | 2024-07-16 | 74 | 4 | 6 | Actual |
| 32872 | 157.00 | 2025-05-18 | 78 | 3 | 6 | Actual |
| 36664 | 251.83 | 2025-08-17 | 94 | 1 | 11 | Actual |
| 37830 | 158.21 | 2025-09-16 | 80 | 2 | 11 | Actual |
| 25585 | 49.70 | 2024-10-16 | 89 | 2 | 12 | Actual |
| 27837 | 8865.82 | 2024-12-16 | 24 | 7 | 12 | Actual |
| 20231 | 21407.54 | 2024-05-18 | 53 | 6 | 8 | Actual |
| 13254 | 64000.00 | 2023-10-17 | 99 | 6 | 7 | Actual |
| 16087 | 110.17 | 2024-01-17 | 69 | 1 | 8 | Actual |
| 36156 | 1215.00 | 2025-08-17 | 87 | 1 | 5 | Actual |
| 477 | 280.00 | 2022-11-16 | 65 | 1 | 6 | Budget |
| 22891 | 1197871.00 | 2024-08-16 | 46 | 7 | 5 | Actual |
| 35516 | 35852.49 | 2025-07-17 | 12 | 2 | 11 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 31979 | 625.34 | 2025-04-17 | 74 | 1 | 8 | Actual |
| 13618 | 270.00 | 2023-11-16 | 67 | 1 | 4 | Actual |
| 8350 | 495.00 | 2023-06-19 | 77 | 1 | 6 | Actual |
| 28028 | 593.00 | 2025-01-16 | 92 | 6 | 3 | Actual |
| 12268 | 200.00 | 2023-09-16 | 65 | 6 | 8 | Budget |
| 9266 | 157.00 | 2023-07-17 | 85 | 6 | 4 | Actual |
| 1637 | 218.00 | 2022-12-17 | 90 | 1 | 6 | Actual |
| 23954 | 3087.00 | 2024-09-15 | 61 | 3 | 6 | Actual |
| 4136 | 167185.00 | 2023-02-16 | 101 | 6 | 6 | Actual |
| 35287 | 720.00 | 2025-07-17 | 76 | 1 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-18 | 60 | 6 | 11 | Actual |
| 25177 | 198.00 | 2024-10-16 | 84 | 6 | 7 | Actual |
| 18316 | 8875.39 | 2024-03-18 | 60 | 3 | 11 | Actual |
| 20585 | 228.42 | 2024-05-18 | 8 | 7 | 12 | Actual |
| 2850 | 480.00 | 2023-01-17 | 87 | 3 | 6 | Budget |
| 14304 | 111.40 | 2023-11-16 | 66 | 4 | 11 | Actual |
| 14522 | 85.00 | 2023-12-17 | 82 | 1 | 3 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 22400 | 192.25 | 2024-07-16 | 87 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 30589 | 15.00 | 2025-03-18 | 71 | 2 | 6 | Actual |
| 1115 | 16163.50 | 2022-11-16 | 28 | 7 | 8 | Actual |
| 27135 | 127.00 | 2024-12-16 | 78 | 1 | 6 | Actual |
| 30830 | 28253.00 | 2025-03-18 | 28 | 7 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-15 | 77 | 6 | 8 | Actual |
| 19614 | 5649.00 | 2024-05-18 | 61 | 6 | 3 | Actual |
| 7346 | 360.00 | 2023-05-19 | 92 | 3 | 6 | Actual |
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 23733 | 293.00 | 2024-09-15 | 89 | 1 | 4 | Actual |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 34634 | 24493.77 | 2025-06-18 | 14 | 7 | 12 | Actual |
| 12870 | 105.00 | 2023-10-17 | 66 | 2 | 6 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 18812 | 204.00 | 2024-04-17 | 78 | 6 | 5 | Actual |
| 6867 | 207774.00 | 2023-05-19 | 29 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2024-01-17 | 62 | 6 | 5 | Actual |
| 224 | 180.00 | 2022-11-16 | 84 | 1 | 4 | Actual |
| 39310 | -247.87 | 2025-10-17 | 91 | 2 | 13 | Actual |
| 32478 | 13806.77 | 2025-04-17 | 19 | 7 | 13 | Actual |
| 34009 | 16470.00 | 2025-06-18 | 60 | 4 | 6 | Actual |
| 5871 | 200.00 | 2023-04-18 | 67 | 6 | 4 | Budget |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 20768 | 319.00 | 2024-06-18 | 66 | 6 | 4 | Actual |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 1136 | 1800.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 34849 | 21397.00 | 2025-07-17 | 22 | 7 | 3 | Actual |
| 22832 | 78998.00 | 2024-08-16 | 56 | 6 | 5 | Actual |
| 10386 | 113.00 | 2023-08-17 | 89 | 6 | 4 | Actual |
| 1772 | 100.00 | 2022-12-17 | 83 | 4 | 6 | Budget |
| 13670 | -247.00 | 2023-11-16 | 91 | 6 | 4 | Actual |
| 36554 | 75.32 | 2025-08-17 | 69 | 2 | 8 | Actual |
| 471 | 20800.00 | 2022-11-16 | 60 | 1 | 6 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 19739 | 120.00 | 2024-05-18 | 68 | 6 | 4 | Actual |
| 30826 | 72339.00 | 2025-03-18 | 21 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-08-17 | 83 | 6 | 11 | Actual |
| 18502 | 9.27 | 2024-03-18 | 71 | 6 | 12 | Actual |
| 14819 | 152.00 | 2023-12-17 | 73 | 1 | 6 | Actual |
| 27313 | 42062.00 | 2024-12-16 | 38 | 7 | 6 | Actual |
| 1913 | 144108.00 | 2022-12-17 | 29 | 7 | 6 | Actual |
| 5093 | 100.00 | 2023-03-19 | 85 | 3 | 6 | Budget |
| 20969 | 985000.00 | 2024-06-18 | 11 | 3 | 6 | Actual |
| 13471 | 1221152.92 | 2023-10-17 | 46 | 7 | 8 | Actual |
| 26950 | 972.00 | 2024-12-16 | 76 | 1 | 4 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 22672 | 37603.00 | 2024-08-16 | 34 | 7 | 3 | Actual |
| 13692 | 206172.00 | 2023-11-16 | 29 | 7 | 4 | Actual |
| 20158 | 10817.00 | 2024-05-18 | 22 | 7 | 7 | Actual |
| 14057 | 209.00 | 2023-11-16 | 89 | 6 | 7 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 13402 | 175.33 | 2023-10-17 | 67 | 6 | 8 | Actual |
| 25344 | 16.72 | 2024-10-16 | 69 | 1 | 11 | Actual |
| 27216 | 116.00 | 2024-12-16 | 78 | 4 | 6 | Actual |
| 31487 | 99.00 | 2025-04-17 | 89 | 7 | 3 | Actual |
| 13388 | 15333.19 | 2023-10-17 | 57 | 6 | 8 | Actual |
| 16405 | 22.04 | 2024-01-17 | 66 | 1 | 12 | Actual |
| 11406 | 4236.00 | 2023-09-16 | 61 | 1 | 4 | Actual |
| 38883 | 607.15 | 2025-10-17 | 65 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-18 | 85 | 1 | 3 | Actual |
| 26405 | 2682942.45 | 2024-11-15 | 45 | 7 | 8 | Actual |
| 19185 | 460.18 | 2024-04-17 | 76 | 2 | 8 | Actual |
| 9976 | 220.00 | 2023-07-17 | 73 | 2 | 8 | Budget |
| 10022 | 24410.63 | 2023-07-17 | 63 | 6 | 8 | Actual |
| 39010 | 20.97 | 2025-10-17 | 82 | 3 | 11 | Actual |
| 12379 | 100.00 | 2023-10-17 | 84 | 1 | 3 | Budget |
| 26627 | 14.59 | 2024-11-15 | 83 | 1 | 12 | Actual |
| 22219 | 357.15 | 2024-07-16 | 78 | 1 | 8 | Actual |
| 16994 | 7869.00 | 2024-02-16 | 8 | 7 | 6 | Actual |
| 19878 | 55240.00 | 2024-05-18 | 37 | 7 | 5 | Actual |
| 28323 | 115.00 | 2025-01-16 | 90 | 2 | 6 | Actual |
| 28623 | 58864.30 | 2025-01-16 | 57 | 6 | 8 | Actual |
| 21992 | 257.00 | 2024-07-16 | 89 | 3 | 6 | Actual |
| 32054 | -254.97 | 2025-04-17 | 91 | 6 | 8 | Actual |
| 26926 | 260.00 | 2024-12-16 | 81 | 7 | 3 | Actual |
| 25426 | 10.33 | 2024-10-16 | 69 | 4 | 11 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 5938 | 23636.00 | 2023-04-18 | 40 | 7 | 4 | Actual |
| 1910 | 3402.00 | 2022-12-17 | 23 | 7 | 6 | Actual |
| 35310 | 7804.00 | 2025-07-17 | 61 | 6 | 7 | Actual |
| 18953 | 159.00 | 2024-04-17 | 81 | 4 | 6 | Actual |
| 31157 | 102.89 | 2025-03-18 | 85 | 1 | 12 | Actual |
| 27911 | 5246.96 | 2024-12-16 | 61 | 6 | 13 | Actual |
| 38409 | 831114.00 | 2025-10-17 | 6 | 7 | 4 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 35250 | 9183.00 | 2025-07-17 | 7 | 7 | 6 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 37096 | -634.00 | 2025-09-16 | 91 | 1 | 3 | Actual |
| 9482 | 100.00 | 2023-07-17 | 85 | 1 | 6 | Budget |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-05-19 | 67 | 1 | 5 | Budget |
| 16860 | 67.00 | 2024-02-16 | 76 | 2 | 6 | Actual |
| 23098 | 117.00 | 2024-08-16 | 71 | 1 | 7 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 18901 | 39.00 | 2024-04-17 | 83 | 2 | 6 | Actual |
| 28478 | 121.00 | 2025-01-16 | 69 | 1 | 7 | Actual |
| 3438 | 218.00 | 2023-02-16 | 66 | 6 | 3 | Actual |
| 2566 | 22803.00 | 2023-01-17 | 33 | 7 | 4 | Actual |
| 34049 | 294.00 | 2025-06-18 | 80 | 5 | 6 | Actual |
| 3190 | 813.22 | 2023-01-17 | 65 | 1 | 8 | Actual |
| 432 | 174.00 | 2022-11-16 | 90 | 6 | 5 | Actual |
| 37599 | -365.00 | 2025-09-16 | 91 | 1 | 7 | Actual |
| 28195 | 1216.00 | 2025-01-16 | 80 | 1 | 5 | Actual |
| 22422 | 147.57 | 2024-07-16 | 81 | 4 | 11 | Actual |
| 22767 | 313.00 | 2024-08-16 | 92 | 6 | 4 | Actual |
| 14539 | 6884.00 | 2023-12-17 | 61 | 6 | 3 | Actual |
| 15011 | 895.00 | 2023-12-17 | 66 | 1 | 7 | Actual |
| 2731 | 213.00 | 2023-01-17 | 73 | 1 | 6 | Actual |
| 12409 | 291.00 | 2023-10-17 | 65 | 6 | 3 | Actual |
| 6097 | 29.00 | 2023-04-18 | 69 | 1 | 6 | Actual |
| 15656 | 141.00 | 2024-01-17 | 83 | 6 | 4 | Actual |
| 5456 | 948.07 | 2023-03-19 | 81 | 1 | 8 | Actual |
| 36923 | 263.53 | 2025-08-17 | 92 | 6 | 12 | Actual |
| 39212 | 425.24 | 2025-10-17 | 74 | 6 | 12 | Actual |
| 29647 | 494.00 | 2025-02-15 | 90 | 1 | 7 | Actual |
| 36844 | 94.38 | 2025-08-17 | 68 | 1 | 12 | Actual |
| 30152 | 317.05 | 2025-02-15 | 87 | 1 | 13 | Actual |
| 25319 | 80081.36 | 2024-10-16 | 21 | 7 | 8 | Actual |
| 15856 | 208.00 | 2024-01-17 | 76 | 3 | 6 | Actual |
| 18025 | 48565.00 | 2024-03-18 | 13 | 7 | 6 | Actual |
| 14386 | 48770.82 | 2023-11-16 | 39 | 7 | 11 | Actual |
| 2884 | 446.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 7494 | 380.00 | 2023-05-19 | 87 | 6 | 6 | Budget |
| 7429 | 50.00 | 2023-05-19 | 83 | 5 | 6 | Budget |
| 7653 | 30604.00 | 2023-05-19 | 19 | 7 | 7 | Actual |
| 22750 | 46.00 | 2024-08-16 | 71 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-07-16 | 62 | 3 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-16 | 61 | 1 | 11 | Actual |
| 14839 | 938.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
| 24555 | 27.36 | 2024-09-15 | 90 | 2 | 12 | Actual |
| 39034 | 146.51 | 2025-10-17 | 78 | 4 | 11 | Actual |
| 12782 | 38500.00 | 2023-10-17 | 99 | 6 | 5 | Actual |
| 21811 | 196260.00 | 2024-07-16 | 29 | 7 | 4 | Actual |
| 34833 | 2318.00 | 2025-07-17 | 94 | 6 | 3 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 30851 | 201.08 | 2025-03-18 | 69 | 1 | 8 | Actual |
| 21383 | 43.31 | 2024-06-18 | 68 | 3 | 11 | Actual |
| 38710 | 6123.00 | 2025-10-17 | 23 | 7 | 6 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 12277 | 48.05 | 2023-09-16 | 71 | 6 | 8 | Actual |
| 25704 | -384.00 | 2024-11-15 | 91 | 1 | 3 | Actual |
| 16720 | 36861.00 | 2024-02-16 | 34 | 7 | 4 | Actual |
| 3376 | 270.00 | 2023-02-16 | 65 | 1 | 3 | Actual |
| 29035 | 885.48 | 2025-01-16 | 65 | 2 | 13 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 20800 | 31307.00 | 2024-06-18 | 14 | 7 | 4 | Actual |
| 1648 | 480.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 5464 | 276.84 | 2023-03-19 | 85 | 1 | 8 | Actual |
| 30845 | 12036.15 | 2025-03-18 | 61 | 1 | 8 | Actual |
| 29612 | 247386.00 | 2025-02-15 | 29 | 7 | 6 | Actual |
| 31784 | -220.00 | 2025-04-17 | 91 | 4 | 6 | Actual |
| 19646 | 674096.00 | 2024-05-18 | 6 | 7 | 3 | Actual |
| 8067 | 200.00 | 2023-06-19 | 74 | 1 | 4 | Budget |
| 24560 | 232.68 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 38403 | 36884.00 | 2025-10-17 | 94 | 6 | 4 | Actual |
| 30063 | -25.84 | 2025-02-15 | 91 | 2 | 12 | Actual |
| 28937 | 43.31 | 2025-01-16 | 92 | 2 | 12 | Actual |
| 32509 | 866.00 | 2025-05-18 | 76 | 1 | 3 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 15638 | 3481.00 | 2024-01-17 | 61 | 6 | 4 | Actual |
| 28957 | 370.98 | 2025-01-16 | 74 | 6 | 12 | Actual |
| 20816 | 130823.00 | 2024-06-18 | 37 | 7 | 4 | Actual |
| 12246 | -98.92 | 2023-09-16 | 91 | 2 | 8 | Actual |
| 2261 | 410.00 | 2023-01-17 | 66 | 1 | 3 | Actual |
| 17471 | 12.46 | 2024-02-16 | 76 | 2 | 12 | Actual |
| 33520 | 178.45 | 2025-05-18 | 78 | 1 | 13 | Actual |
| 38154 | 113.53 | 2025-09-16 | 85 | 2 | 13 | Actual |
| 4354 | 17900.00 | 2023-02-16 | 60 | 2 | 8 | Budget |
| 23849 | 236.00 | 2024-09-15 | 73 | 6 | 5 | Actual |
| 25310 | 1231120.99 | 2024-10-16 | 6 | 7 | 8 | Actual |
| 822 | 200.00 | 2022-11-16 | 74 | 1 | 7 | Budget |
| 23335 | 84.80 | 2024-08-16 | 66 | 2 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-17 | 4 | 7 | 8 | Actual |
| 5731 | 5432.00 | 2023-04-18 | 8 | 7 | 3 | Actual |
| 2504 | 305.00 | 2023-01-17 | 66 | 6 | 4 | Actual |
| 19076 | -279.00 | 2024-04-17 | 91 | 1 | 7 | Actual |
| 23774 | 959.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
| 10645 | 41.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-18 | 76 | 6 | 5 | Budget |
| 11770 | 55.00 | 2023-09-16 | 85 | 2 | 6 | Actual |
| 38058 | 495.45 | 2025-09-16 | 72 | 6 | 12 | Actual |
| 32282 | 56624.15 | 2025-04-17 | 37 | 7 | 11 | Actual |
| 32749 | 894.00 | 2025-05-18 | 66 | 6 | 5 | Actual |
| 11377 | 50.00 | 2023-09-16 | 76 | 7 | 3 | Actual |
| 12888 | 200.00 | 2023-10-17 | 80 | 2 | 6 | Budget |
| 28205 | 509.00 | 2025-01-16 | 92 | 1 | 5 | Actual |
| 25747 | 622661.00 | 2024-11-15 | 6 | 7 | 3 | Actual |
| 9897 | 15391.00 | 2023-07-17 | 28 | 7 | 7 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 80 | 100.00 | 2022-11-16 | 74 | 6 | 3 | Budget |
| 37960 | 1130613.32 | 2025-09-16 | 4 | 7 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 23409 | 185.87 | 2024-08-16 | 92 | 4 | 11 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-17 | 53 | 6 | 5 | Actual |
| 31868 | 26915.00 | 2025-04-17 | 34 | 7 | 6 | Actual |
| 4459 | 367.00 | 2023-02-16 | 97 | 6 | 8 | Actual |
| 1112 | 9005.79 | 2022-11-16 | 22 | 7 | 8 | Actual |
| 12198 | -239.82 | 2023-09-16 | 91 | 1 | 8 | Actual |
| 23427 | 37.99 | 2024-08-16 | 81 | 5 | 11 | Actual |
| 31381 | 132.00 | 2025-04-17 | 69 | 1 | 3 | Actual |
| 38100 | 54166.66 | 2025-09-16 | 35 | 7 | 12 | Actual |
| 5978 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
| 16913 | 157.00 | 2024-02-16 | 74 | 4 | 6 | Actual |
| 20822 | 24225.00 | 2024-06-18 | 100 | 7 | 4 | Actual |
| 9173 | 3400.00 | 2023-07-17 | 62 | 1 | 4 | Budget |
| 4437 | 198.05 | 2023-02-16 | 78 | 6 | 8 | Actual |
| 2329 | 159.00 | 2023-01-17 | 72 | 6 | 3 | Actual |
| 19199 | 287.45 | 2024-04-17 | 94 | 2 | 8 | Actual |
| 28810 | 22.04 | 2025-01-16 | 83 | 5 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-18 | 57 | 6 | 6 | Actual |
| 15087 | 169992.00 | 2023-12-17 | 29 | 7 | 7 | Actual |
| 18516 | 138.00 | 2024-03-18 | 89 | 6 | 12 | Actual |
| 21101 | 135222.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 18378 | 6.08 | 2024-03-18 | 71 | 5 | 11 | Actual |
| 34510 | 455141.15 | 2025-06-18 | 6 | 7 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-17 | 62 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 6029 | 192.00 | 2023-04-18 | 78 | 6 | 5 | Actual |
| 24834 | 41576.00 | 2024-10-16 | 60 | 1 | 5 | Actual |
| 20284 | 24662.15 | 2024-05-18 | 33 | 7 | 8 | Actual |
| 7926 | 200.00 | 2023-06-19 | 65 | 6 | 3 | Budget |
| 22397 | 46.50 | 2024-07-16 | 83 | 3 | 11 | Actual |
| 8813 | 64.72 | 2023-06-19 | 71 | 1 | 8 | Actual |
| 4022 | -168.00 | 2023-02-16 | 91 | 4 | 6 | Actual |
| 16779 | 512.00 | 2024-02-16 | 81 | 6 | 5 | Actual |
| 38069 | 180.55 | 2025-09-16 | 85 | 6 | 12 | Actual |
| 11513 | 63000.00 | 2023-09-16 | 99 | 6 | 4 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 14591 | 249660.00 | 2023-12-17 | 37 | 7 | 3 | Actual |
| 2993 | 280.00 | 2023-01-17 | 81 | 6 | 6 | Budget |
| 39217 | 581.62 | 2025-10-17 | 81 | 6 | 12 | Actual |
| 37871 | 2989.11 | 2025-09-16 | 61 | 4 | 11 | Actual |
| 21166 | 230.00 | 2024-06-18 | 90 | 6 | 7 | Actual |
| 22926 | 18.00 | 2024-08-16 | 68 | 2 | 6 | Actual |
| 18338 | 98.63 | 2024-03-18 | 90 | 3 | 11 | Actual |
| 7880 | 100.00 | 2023-06-19 | 74 | 1 | 3 | Budget |
| 31325 | 524.07 | 2025-03-18 | 72 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2023-02-16 | 62 | 1 | 5 | Budget |
| 6974 | 54894.00 | 2023-05-19 | 12 | 2 | 4 | Actual |
| 27340 | 265.00 | 2024-12-16 | 89 | 1 | 7 | Actual |
| 26869 | 775.00 | 2024-12-16 | 81 | 6 | 3 | Actual |
| 17904 | 135.00 | 2024-03-18 | 92 | 2 | 6 | Actual |
| 14940 | -142.00 | 2023-12-17 | 91 | 5 | 6 | Actual |
| 14906 | 175.00 | 2023-12-17 | 81 | 4 | 6 | Actual |
| 11133 | 3466.30 | 2023-08-17 | 57 | 6 | 8 | Actual |
| 27923 | 3241.66 | 2024-12-16 | 76 | 6 | 13 | Actual |
| 22482 | 1358.23 | 2024-07-16 | 23 | 7 | 11 | Actual |
| 487 | 60.00 | 2022-11-16 | 71 | 1 | 6 | Budget |
| 35834 | 126391.33 | 2025-07-17 | 12 | 2 | 13 | Actual |
| 3592 | 213.00 | 2023-02-16 | 84 | 1 | 4 | Actual |
| 11717 | 30.00 | 2023-09-16 | 82 | 1 | 6 | Budget |
| 6155 | 200.00 | 2023-04-18 | 77 | 2 | 6 | Budget |
| 24156 | 71000.00 | 2024-09-15 | 99 | 6 | 7 | Actual |
| 27156 | 9.00 | 2024-12-16 | 69 | 2 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-15 | 61 | 1 | 13 | Actual |
| 6570 | 400.00 | 2023-04-18 | 73 | 1 | 8 | Budget |
| 28863 | 140277.84 | 2025-01-16 | 15 | 7 | 11 | Actual |
| 16771 | 78.00 | 2024-02-16 | 71 | 6 | 5 | Actual |
| 26328 | 281.39 | 2024-11-15 | 78 | 2 | 8 | Actual |
| 7138 | 61.00 | 2023-05-19 | 69 | 6 | 5 | Actual |
| 31568 | 19360.00 | 2025-04-17 | 20 | 7 | 4 | Actual |
| 29496 | 163.00 | 2025-02-15 | 78 | 3 | 6 | Actual |
| 37511 | 8.00 | 2025-09-16 | 96 | 5 | 6 | Actual |
| 14969 | 64.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
| 16618 | 323.00 | 2024-02-16 | 74 | 7 | 3 | Actual |
| 21385 | 17.78 | 2024-06-18 | 71 | 3 | 11 | Actual |
| 22876 | 9272.00 | 2024-08-16 | 22 | 7 | 5 | Actual |
| 26923 | 361.00 | 2024-12-16 | 77 | 7 | 3 | Actual |
| 8216 | 520.00 | 2023-06-19 | 81 | 1 | 5 | Actual |
| 20928 | 98.00 | 2024-06-18 | 78 | 1 | 6 | Actual |
| 10293 | 550.00 | 2023-08-17 | 66 | 1 | 4 | Budget |
| 23493 | 7000.89 | 2024-08-16 | 33 | 7 | 11 | Actual |
| 22001 | 232.00 | 2024-07-16 | 66 | 4 | 6 | Actual |
| 18447 | 6954.08 | 2024-03-18 | 24 | 7 | 11 | Actual |
| 37471 | 185.00 | 2025-09-16 | 76 | 4 | 6 | Actual |
| 30757 | 315.00 | 2025-03-18 | 68 | 1 | 7 | Actual |
| 17271 | 59.27 | 2024-02-16 | 76 | 2 | 11 | Actual |
| 23215 | 435.94 | 2024-08-16 | 66 | 2 | 8 | Actual |
| 33619 | 9231.25 | 2025-05-18 | 40 | 7 | 13 | Actual |
| 7161 | 135.00 | 2023-05-19 | 84 | 6 | 5 | Actual |
| 25277 | 44850.40 | 2024-10-16 | 60 | 6 | 8 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 16332 | -26.90 | 2024-01-17 | 91 | 5 | 11 | Actual |
| 10979 | 509.00 | 2023-08-17 | 81 | 6 | 7 | Actual |
| 32004 | 57.14 | 2025-04-17 | 69 | 2 | 8 | Actual |
| 33017 | 115.00 | 2025-05-18 | 82 | 1 | 7 | Actual |
| 9004 | 272.00 | 2023-07-17 | 76 | 1 | 3 | Actual |
| 17987 | 22465.00 | 2024-03-18 | 53 | 6 | 6 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 11745 | 70.00 | 2023-09-16 | 68 | 2 | 6 | Actual |
| 22724 | 60.00 | 2024-08-16 | 82 | 1 | 4 | Actual |
| 6601 | 17900.00 | 2023-04-18 | 60 | 2 | 8 | Budget |
| 11293 | 207.00 | 2023-09-16 | 72 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-16 | 82 | 6 | 4 | Actual |
| 11531 | 161640.00 | 2023-09-16 | 29 | 7 | 4 | Actual |
| 15759 | 1480.00 | 2024-01-17 | 97 | 6 | 5 | Actual |
| 21102 | 131339.00 | 2024-06-18 | 37 | 7 | 6 | Actual |
| 22885 | 83697.00 | 2024-08-16 | 35 | 7 | 5 | Actual |
| 38987 | 299.70 | 2025-10-17 | 87 | 2 | 11 | Actual |
| 30458 | 386726.00 | 2025-03-18 | 43 | 7 | 4 | Actual |
| 9663 | 198.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
| 29389 | 185.00 | 2025-02-15 | 85 | 6 | 5 | Actual |
| 32981 | 55087.00 | 2025-05-18 | 19 | 7 | 6 | Actual |
| 23925 | 4671.00 | 2024-09-15 | 60 | 2 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-15 | 29 | 7 | 11 | Actual |
| 33912 | 5248.00 | 2025-06-18 | 23 | 7 | 5 | Actual |
| 7091 | 200.00 | 2023-05-19 | 78 | 1 | 5 | Budget |
| 27801 | 56.08 | 2024-12-16 | 71 | 6 | 12 | Actual |
| 6398 | 14019.00 | 2023-04-18 | 28 | 7 | 6 | Actual |
| 25971 | 47217.00 | 2024-11-15 | 19 | 7 | 5 | Actual |
| 30000 | 78096.90 | 2025-02-15 | 31 | 7 | 11 | Actual |
| 14155 | 88390.61 | 2023-11-16 | 57 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 18016 | 328.00 | 2024-03-18 | 92 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-07-17 | 81 | 1 | 5 | Actual |
| 12600 | 480.00 | 2023-10-17 | 66 | 6 | 4 | Budget |
| 32105 | 49.70 | 2025-04-17 | 82 | 1 | 11 | Actual |
| 18562 | 403.00 | 2024-04-17 | 74 | 1 | 3 | Actual |
| 31583 | 42546.00 | 2025-04-17 | 40 | 7 | 4 | Actual |
| 32217 | 28.42 | 2025-04-17 | 85 | 5 | 11 | Actual |
| 12354 | 200.00 | 2023-10-17 | 67 | 1 | 3 | Budget |
| 26867 | 299.00 | 2024-12-16 | 78 | 6 | 3 | Actual |
| 7843 | 57036.99 | 2023-05-19 | 21 | 7 | 8 | Actual |
| 37151 | 43457.00 | 2025-09-16 | 24 | 7 | 3 | Actual |
| 21099 | 24727.00 | 2024-06-18 | 33 | 7 | 6 | Actual |
| 3682 | 3888.00 | 2023-02-16 | 23 | 7 | 4 | Actual |
| 7191 | 12670.00 | 2023-05-19 | 28 | 7 | 5 | Actual |
| 24686 | 334789.00 | 2024-10-16 | 101 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 13747 | 162.00 | 2023-11-16 | 68 | 6 | 5 | Actual |
| 1707 | 59.00 | 2022-12-17 | 71 | 3 | 6 | Actual |
| 17280 | 96.51 | 2024-02-16 | 87 | 2 | 11 | Actual |
| 36307 | -387.00 | 2025-08-17 | 91 | 3 | 6 | Actual |
| 3142 | 100.00 | 2023-01-17 | 85 | 6 | 7 | Budget |
| 38166 | 2459.19 | 2025-09-16 | 62 | 6 | 13 | Actual |
| 16651 | 678.00 | 2024-02-16 | 81 | 1 | 4 | Actual |
| 18703 | 2762.00 | 2024-04-17 | 57 | 6 | 4 | Actual |
| 9364 | 2300.00 | 2023-07-17 | 61 | 6 | 5 | Budget |
| 17651 | 105.00 | 2024-03-18 | 76 | 7 | 3 | Actual |
| 38744 | 355.00 | 2025-10-17 | 84 | 1 | 7 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 6548 | 43297.00 | 2023-04-18 | 39 | 7 | 7 | Actual |
| 28421 | 49.00 | 2025-01-16 | 71 | 6 | 6 | Actual |
| 11165 | 669.28 | 2023-08-17 | 80 | 6 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-18 | 61 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 15499 | 1112.00 | 2024-01-17 | 81 | 1 | 3 | Actual |
| 33935 | 37.00 | 2025-06-18 | 69 | 1 | 6 | Actual |
| 31161 | -124.77 | 2025-03-18 | 91 | 1 | 12 | Actual |
| 21796 | 91051.00 | 2024-07-16 | 4 | 7 | 4 | Actual |
| 32239 | 153.95 | 2025-04-17 | 72 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 9056 | 28.00 | 2023-07-17 | 71 | 6 | 3 | Actual |
| 6744 | 2400.00 | 2023-05-19 | 61 | 1 | 3 | Budget |
| 10147 | 4256.00 | 2023-08-17 | 52 | 6 | 3 | Actual |
| 35606 | 9.27 | 2025-07-17 | 71 | 5 | 11 | Actual |
| 6034 | 480.00 | 2023-04-18 | 81 | 6 | 5 | Budget |
| 36467 | 70.00 | 2025-08-17 | 69 | 6 | 7 | Actual |
| 18574 | 571.00 | 2024-04-17 | 90 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 18754 | 29644.00 | 2024-04-17 | 33 | 7 | 4 | Actual |
| 7856 | 48198.95 | 2023-05-19 | 39 | 7 | 8 | Actual |
| 36192 | 189.00 | 2025-08-17 | 89 | 6 | 5 | Actual |
| 27429 | 429.88 | 2024-12-16 | 83 | 1 | 8 | Actual |
| 24032 | 239.00 | 2024-09-15 | 54 | 6 | 6 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 18492 | 361.40 | 2024-03-18 | 57 | 6 | 12 | Actual |
| 24071 | 38402.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-18 | 35 | 7 | 11 | Actual |
| 33324 | 53.95 | 2025-05-18 | 54 | 6 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-16 | 80 | 2 | 13 | Actual |
| 14779 | 1061.00 | 2023-12-17 | 97 | 6 | 5 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 33463 | 813.54 | 2025-05-18 | 80 | 6 | 12 | Actual |
| 6303 | 152.00 | 2023-04-18 | 81 | 5 | 6 | Actual |
| 5792 | 34.00 | 2023-04-18 | 85 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 37303 | 301.00 | 2025-09-16 | 83 | 1 | 5 | Actual |
| 25074 | 43.00 | 2024-10-16 | 71 | 6 | 6 | Actual |
| 2701 | 39952.00 | 2023-01-17 | 31 | 7 | 5 | Actual |
| 20885 | 43000.00 | 2024-06-18 | 99 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 8710 | 180300.00 | 2023-06-19 | 56 | 6 | 7 | Budget |
| 7960 | 360.00 | 2023-06-19 | 87 | 6 | 3 | Actual |
| 23067 | 30752.00 | 2024-08-16 | 14 | 7 | 6 | Actual |
| 22018 | 150.00 | 2024-07-16 | 89 | 4 | 6 | Actual |
| 8206 | 232.00 | 2023-06-19 | 74 | 1 | 5 | Actual |
| 21591 | 2475.27 | 2024-06-18 | 15 | 7 | 12 | Actual |
| 33617 | 10222.49 | 2025-05-18 | 38 | 7 | 13 | Actual |
| 2538 | 127.00 | 2023-01-17 | 89 | 6 | 4 | Actual |
| 24779 | 322.00 | 2024-10-16 | 66 | 6 | 4 | Actual |
| 30780 | 24114.00 | 2025-03-18 | 53 | 6 | 7 | Actual |
| 31405 | 116199.00 | 2025-04-17 | 56 | 6 | 3 | Actual |
| 35905 | 13806.77 | 2025-07-17 | 19 | 7 | 13 | Actual |
| 12026 | 200.00 | 2023-09-16 | 68 | 1 | 7 | Budget |
| 10083 | 3645.09 | 2023-07-17 | 23 | 7 | 8 | Actual |
| 24761 | 176.00 | 2024-10-16 | 85 | 1 | 4 | Actual |
| 18884 | 10649.00 | 2024-04-17 | 60 | 2 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-15 | 92 | 7 | 7 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 22699 | 69.00 | 2024-08-16 | 85 | 7 | 3 | Actual |
| 23808 | 473.00 | 2024-09-15 | 65 | 1 | 5 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 38425 | 48493.00 | 2025-10-17 | 32 | 7 | 4 | Actual |
| 25579 | 15.65 | 2024-10-16 | 81 | 2 | 12 | Actual |
| 9503 | 68.00 | 2023-07-17 | 67 | 2 | 6 | Actual |
| 28736 | 109.27 | 2025-01-16 | 92 | 2 | 11 | Actual |
| 16201 | 1975.26 | 2024-01-17 | 61 | 1 | 11 | Actual |
| 437 | 95.00 | 2022-11-16 | 97 | 6 | 5 | Actual |
| 27817 | -225.83 | 2024-12-16 | 91 | 6 | 12 | Actual |
| 32435 | 22724.48 | 2025-04-17 | 53 | 6 | 13 | Actual |
| 9344 | 100.00 | 2023-07-17 | 84 | 1 | 5 | Budget |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 15845 | 29838.00 | 2024-01-17 | 60 | 3 | 6 | Actual |
| 23571 | 3795.51 | 2024-08-16 | 18 | 7 | 12 | Actual |
| 4842 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 20261 | 54744.53 | 2024-05-18 | 94 | 6 | 8 | Actual |
| 3214 | 87.45 | 2023-01-17 | 82 | 1 | 8 | Actual |
| 39064 | 5.01 | 2025-10-17 | 82 | 5 | 11 | Actual |
| 27171 | 153.00 | 2024-12-16 | 90 | 2 | 6 | Actual |
| 37476 | 29.00 | 2025-09-16 | 82 | 4 | 6 | Actual |
| 35553 | 178.42 | 2025-07-17 | 73 | 3 | 11 | Actual |
| 17918 | 179.00 | 2024-03-18 | 74 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-12-17 | 80 | 6 | 5 | Actual |
| 24837 | 338.00 | 2024-10-16 | 65 | 1 | 5 | Actual |
| 26579 | 27000.00 | 2024-11-15 | 99 | 6 | 11 | Actual |
| 5599 | 3645.09 | 2023-03-19 | 23 | 7 | 8 | Actual |
| 13475 | 16875.00 | 2023-11-15 | 93 | 7 | 3 | Actual |
| 36796 | 28.42 | 2025-08-17 | 82 | 6 | 11 | Actual |
| 35385 | 134.42 | 2025-07-17 | 82 | 1 | 8 | Actual |
| 16900 | -256.00 | 2024-02-16 | 91 | 3 | 6 | Actual |
| 28571 | 96.54 | 2025-01-16 | 69 | 1 | 8 | Actual |
| 29756 | 476.85 | 2025-02-15 | 74 | 2 | 8 | Actual |
| 2818 | 473.00 | 2023-01-17 | 66 | 3 | 6 | Actual |
| 33945 | 133.00 | 2025-06-18 | 83 | 1 | 6 | Actual |
| 8385 | 80.00 | 2023-06-19 | 67 | 2 | 6 | Budget |
| 10870 | 30604.00 | 2023-08-17 | 19 | 7 | 6 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 27461 | 281.39 | 2024-12-16 | 89 | 2 | 8 | Actual |
| 38129 | 95.99 | 2025-09-16 | 89 | 1 | 13 | Actual |
| 32571 | 78696.00 | 2025-05-18 | 19 | 7 | 3 | Actual |
| 21119 | 414.00 | 2024-06-18 | 74 | 1 | 7 | Actual |
| 21302 | 43057.94 | 2024-06-18 | 19 | 7 | 8 | Actual |
| 10684 | 159.00 | 2023-08-17 | 78 | 3 | 6 | Actual |
| 1244 | 23454.00 | 2022-12-17 | 13 | 7 | 3 | Actual |
| 1123 | 24012.13 | 2022-11-16 | 38 | 7 | 8 | Actual |
| 7606 | 58.00 | 2023-05-19 | 69 | 6 | 7 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 7170 | 271.00 | 2023-05-19 | 92 | 6 | 5 | Actual |
| 10924 | 200.00 | 2023-08-17 | 83 | 1 | 7 | Budget |
| 31278 | 317.05 | 2025-03-18 | 87 | 1 | 13 | Actual |
| 23498 | 56819.90 | 2024-08-16 | 39 | 7 | 11 | Actual |
| 14983 | 63326.00 | 2023-12-17 | 13 | 7 | 6 | Actual |
| 29272 | 992.00 | 2025-02-15 | 54 | 6 | 4 | Actual |
| 29081 | 45.11 | 2025-01-16 | 82 | 6 | 13 | Actual |
| 22628 | 220.00 | 2024-08-16 | 68 | 6 | 3 | Actual |
| 29004 | 7671.11 | 2025-01-16 | 100 | 7 | 12 | Actual |
| 15692 | 53835.00 | 2024-01-17 | 39 | 7 | 4 | Actual |
| 1291 | 100.00 | 2022-12-17 | 77 | 7 | 3 | Budget |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-08-17 | 90 | 2 | 8 | Actual |
| 2713 | 19292.00 | 2023-01-17 | 60 | 1 | 6 | Actual |
| 4211 | 242.00 | 2023-02-16 | 94 | 1 | 7 | Actual |
| 9521 | 225.00 | 2023-07-17 | 80 | 2 | 6 | Actual |
| 7580 | 10.00 | 2023-05-19 | 96 | 1 | 7 | Actual |
| 34033 | 428.00 | 2025-06-18 | 92 | 4 | 6 | Actual |
| 22625 | 650.00 | 2024-08-16 | 65 | 6 | 3 | Actual |
| 25415 | -63.07 | 2024-10-16 | 91 | 3 | 11 | Actual |
| 8065 | 500.00 | 2023-06-19 | 73 | 1 | 4 | Budget |
| 36992 | 73.18 | 2025-08-17 | 71 | 2 | 13 | Actual |
| 20886 | 349163.00 | 2024-06-18 | 101 | 6 | 5 | Actual |
| 29158 | 8729.00 | 2025-02-15 | 63 | 6 | 3 | Actual |
| 31153 | 377.36 | 2025-03-18 | 81 | 1 | 12 | Actual |
| 914 | 130923.00 | 2022-11-16 | 6 | 7 | 7 | Actual |
| 4554 | 3134.00 | 2023-03-19 | 63 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-06-19 | 77 | 2 | 6 | Budget |
| 6296 | 124.00 | 2023-04-18 | 76 | 5 | 6 | Actual |
| 29550 | 165.00 | 2025-02-15 | 81 | 5 | 6 | Actual |
| 13498 | 129.00 | 2023-11-16 | 69 | 1 | 3 | Actual |
| 2602 | 224.00 | 2023-01-17 | 78 | 1 | 5 | Actual |
| 16314 | 20.97 | 2024-01-17 | 67 | 5 | 11 | Actual |
| 11730 | 78.00 | 2023-09-16 | 94 | 1 | 6 | Actual |
| 28843 | 28.42 | 2025-01-16 | 82 | 6 | 11 | Actual |
| 24213 | 278235.05 | 2024-09-15 | 12 | 2 | 8 | Actual |
| 4085 | 1500.00 | 2023-02-16 | 61 | 6 | 6 | Budget |
| 1247 | 13720.00 | 2022-12-17 | 18 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-11-16 | 57 | 6 | 7 | Actual |
| 799 | 629881.70 | 2022-11-16 | 45 | 7 | 6 | Actual |
| 22565 | 1165.67 | 2024-07-16 | 14 | 7 | 12 | Actual |
| 29167 | 311.00 | 2025-02-15 | 74 | 6 | 3 | Actual |
| 20773 | 210.00 | 2024-06-18 | 72 | 6 | 4 | Actual |
| 29086 | 129.32 | 2025-01-16 | 89 | 6 | 13 | Actual |
| 1633 | 88.00 | 2022-12-17 | 85 | 1 | 6 | Actual |
| 34936 | 484.00 | 2025-07-17 | 72 | 6 | 4 | Actual |
| 1540 | 507.00 | 2022-12-17 | 77 | 6 | 5 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 16877 | 32249.00 | 2024-02-16 | 60 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 3095 | 600.00 | 2023-01-17 | 54 | 6 | 7 | Budget |
| 7741 | 308.66 | 2023-05-19 | 74 | 2 | 8 | Actual |
| 1249 | 15092.00 | 2022-12-17 | 20 | 7 | 3 | Actual |
| 35105 | 79964.00 | 2025-07-17 | 12 | 2 | 6 | Actual |
| 18377 | 5.01 | 2024-03-18 | 69 | 5 | 11 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 27885 | 222.31 | 2024-12-16 | 68 | 2 | 13 | Actual |
| 6022 | 345.00 | 2023-04-18 | 73 | 6 | 5 | Actual |
| 32916 | 71.00 | 2025-05-18 | 67 | 5 | 6 | Actual |
| 14045 | 444.00 | 2023-11-16 | 73 | 6 | 7 | Actual |
| 16426 | 4.00 | 2024-01-17 | 96 | 1 | 12 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 34069 | 221.00 | 2025-06-18 | 65 | 6 | 6 | Actual |
| 12959 | 2319.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 28773 | 22.04 | 2025-01-16 | 69 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-10-17 | 77 | 2 | 12 | Actual |
| 1846 | 1335.00 | 2022-12-17 | 61 | 6 | 6 | Actual |
| 16871 | 84.00 | 2024-02-16 | 90 | 2 | 6 | Actual |
| 36913 | 683.75 | 2025-08-17 | 80 | 6 | 12 | Actual |
| 25202 | 24008.00 | 2024-10-16 | 24 | 7 | 7 | Actual |
| 29474 | 30.00 | 2025-02-15 | 85 | 2 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 33133 | 916.25 | 2025-05-18 | 77 | 2 | 8 | Actual |
| 28363 | 50.00 | 2025-01-16 | 71 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-17 | 62 | 1 | 7 | Budget |
| 23229 | 135.93 | 2024-08-16 | 84 | 2 | 8 | Actual |
| 26743 | 1004.78 | 2024-11-15 | 80 | 2 | 13 | Actual |
| 33601 | 82318.58 | 2025-05-18 | 15 | 7 | 13 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 36682 | 198.64 | 2025-08-17 | 81 | 2 | 11 | Actual |
| 22066 | 198.00 | 2024-07-16 | 74 | 6 | 6 | Actual |
| 26520 | 22.04 | 2024-11-15 | 65 | 5 | 11 | Actual |
| 28629 | 792.00 | 2025-01-16 | 66 | 6 | 8 | Actual |
| 35014 | 23999.00 | 2025-07-17 | 52 | 6 | 5 | Actual |
| 4112 | 150.00 | 2023-02-16 | 78 | 6 | 6 | Actual |
| 5743 | 192522.00 | 2023-04-18 | 29 | 7 | 3 | Actual |
| 1351 | 200.00 | 2022-12-17 | 84 | 1 | 4 | Budget |
| 29610 | 33556.00 | 2025-02-15 | 24 | 7 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-18 | 24 | 7 | 4 | Actual |
| 36061 | 480.00 | 2025-08-17 | 83 | 1 | 4 | Actual |
| 35753 | 650.77 | 2025-07-17 | 66 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-10-17 | 46 | 7 | 5 | Actual |
| 8818 | 563.21 | 2023-06-19 | 76 | 1 | 8 | Actual |
| 19356 | 15.65 | 2024-04-17 | 71 | 4 | 11 | Actual |
| 16919 | 20.00 | 2024-02-16 | 82 | 4 | 6 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 25643 | 6853.01 | 2024-10-16 | 33 | 7 | 12 | Actual |
| 7793 | 60.00 | 2023-05-19 | 68 | 6 | 8 | Budget |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 2939 | 51.00 | 2023-01-17 | 84 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 33354 | 3347.63 | 2025-05-18 | 94 | 6 | 11 | Actual |
| 38447 | 562.00 | 2025-10-17 | 76 | 1 | 5 | Actual |
| 6317 | -77.00 | 2023-04-18 | 91 | 5 | 6 | Actual |
| 24183 | 652056.00 | 2024-09-15 | 43 | 7 | 7 | Actual |
| 15070 | 64000.00 | 2023-12-17 | 99 | 6 | 7 | Actual |
| 2172 | 1400.00 | 2022-12-17 | 61 | 6 | 8 | Budget |
| 13993 | 30685.00 | 2023-11-16 | 38 | 7 | 6 | Actual |
| 3839 | 1797.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 2427 | 30.00 | 2023-01-17 | 84 | 7 | 3 | Budget |
| 37373 | 37874.00 | 2025-09-16 | 38 | 7 | 5 | Actual |
| 30829 | 33870.00 | 2025-03-18 | 24 | 7 | 7 | Actual |
| 23257 | 723.82 | 2024-08-16 | 77 | 6 | 8 | Actual |
| 14646 | 281.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-12-17 | 62 | 6 | 3 | Actual |
| 3067 | 280.00 | 2023-01-17 | 78 | 1 | 7 | Budget |
| 27240 | 113.00 | 2024-12-16 | 76 | 5 | 6 | Actual |
| 8830 | 200.00 | 2023-06-19 | 83 | 1 | 8 | Budget |
| 36877 | 56.08 | 2025-08-17 | 76 | 2 | 12 | Actual |
| 37778 | 36327.52 | 2025-09-16 | 33 | 7 | 8 | Actual |
| 12689 | 400.00 | 2023-10-17 | 73 | 1 | 5 | Budget |
| 31414 | 168.00 | 2025-04-17 | 68 | 6 | 3 | Actual |
| 832 | 532.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 31481 | 246.00 | 2025-04-17 | 81 | 7 | 3 | Actual |
| 7351 | 1600.00 | 2023-05-19 | 61 | 4 | 6 | Budget |
| 37932 | 524.17 | 2025-09-16 | 65 | 6 | 11 | Actual |
| 5823 | 195.00 | 2023-04-18 | 74 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 7894 | 100.00 | 2023-06-19 | 83 | 1 | 3 | Budget |
| 24438 | 42.25 | 2024-09-15 | 92 | 5 | 11 | Actual |
| 463 | 20232.00 | 2022-11-16 | 38 | 7 | 5 | Actual |
| 122 | 59754.00 | 2022-11-16 | 21 | 7 | 3 | Actual |
| 12681 | 480.00 | 2023-10-17 | 66 | 1 | 5 | Budget |
| 3613 | 8240.00 | 2023-02-16 | 57 | 6 | 4 | Actual |
| 14676 | 114.00 | 2023-12-17 | 83 | 6 | 4 | Actual |
| 30223 | 11017.25 | 2025-02-15 | 8 | 7 | 13 | Actual |
| 33960 | 32.00 | 2025-06-18 | 67 | 2 | 6 | Actual |
| 20726 | 89.00 | 2024-06-18 | 92 | 7 | 3 | Actual |
| 7328 | 200.00 | 2023-05-19 | 78 | 3 | 6 | Budget |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 21810 | 20603.00 | 2024-07-16 | 28 | 7 | 4 | Actual |
| 7664 | 61338.00 | 2023-05-19 | 34 | 7 | 7 | Actual |
| 29942 | 176.29 | 2025-02-15 | 90 | 4 | 11 | Actual |
| 33590 | 413.54 | 2025-05-18 | 92 | 6 | 13 | Actual |
| 38775 | 1166.00 | 2025-10-17 | 80 | 6 | 7 | Actual |
| 7671 | 788176.00 | 2023-05-19 | 46 | 7 | 7 | Actual |
| 12577 | 11.00 | 2023-10-17 | 96 | 1 | 4 | Actual |
| 4693 | 110.00 | 2023-03-19 | 71 | 1 | 4 | Budget |
| 29180 | -292.00 | 2025-02-15 | 91 | 6 | 3 | Actual |
| 2167 | 195238.05 | 2022-12-17 | 56 | 6 | 8 | Actual |
| 912 | 78234.00 | 2022-11-16 | 101 | 6 | 7 | Actual |
| 39363 | 7150.51 | 2025-10-17 | 28 | 7 | 13 | Actual |
| 25541 | 25.23 | 2024-10-16 | 66 | 1 | 12 | Actual |
| 5589 | 26989.46 | 2023-03-19 | 7 | 7 | 8 | Actual |
| 12397 | 78900.00 | 2023-10-17 | 56 | 6 | 3 | Budget |
| 28224 | 1166.00 | 2025-01-16 | 72 | 6 | 5 | Actual |
| 32480 | 54125.07 | 2025-04-17 | 21 | 7 | 13 | Actual |
| 6940 | 286.00 | 2023-05-19 | 68 | 1 | 4 | Actual |
| 39360 | 3680.27 | 2025-10-17 | 22 | 7 | 13 | Actual |
| 21885 | 676.00 | 2024-07-16 | 97 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2023-07-17 | 62 | 6 | 4 | Budget |
| 19974 | 19.00 | 2024-05-18 | 71 | 4 | 6 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 29694 | 179724.00 | 2025-02-15 | 13 | 7 | 7 | Actual |
| 1961 | 160.00 | 2022-12-17 | 84 | 1 | 7 | Actual |
| 37202 | 585.00 | 2025-09-16 | 73 | 1 | 4 | Actual |
| 10191 | 25.00 | 2023-08-17 | 82 | 6 | 3 | Actual |
| 33007 | 357.00 | 2025-05-18 | 68 | 1 | 7 | Actual |
| 22563 | 243.32 | 2024-07-16 | 8 | 7 | 12 | Actual |
| 11373 | 43.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 9513 | 150.00 | 2023-07-17 | 74 | 2 | 6 | Actual |
| 10788 | 60.00 | 2023-08-17 | 84 | 5 | 6 | Budget |
| 27339 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
| 5758 | 750.00 | 2023-04-18 | 61 | 7 | 3 | Budget |
| 38547 | 88.00 | 2025-10-17 | 84 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-19 | 62 | 2 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-17 | 61 | 1 | 5 | Budget |
| 26090 | 16.00 | 2024-11-15 | 82 | 4 | 6 | Actual |
| 33075 | 79565.00 | 2025-05-18 | 21 | 7 | 7 | Actual |
| 23607 | 967.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 17386 | 434.81 | 2024-02-16 | 76 | 6 | 11 | Actual |
| 1125 | 23586.37 | 2022-11-16 | 40 | 7 | 8 | Actual |
| 39332 | 743.37 | 2025-10-17 | 77 | 6 | 13 | Actual |
| 5717 | 280.00 | 2023-04-18 | 87 | 6 | 3 | Budget |
| 13610 | 38.00 | 2023-11-16 | 94 | 7 | 3 | Actual |
| 1501 | 109465.00 | 2022-12-17 | 12 | 2 | 5 | Actual |
| 3544 | 36.00 | 2023-02-16 | 84 | 7 | 3 | Actual |
| 23133 | 527.00 | 2024-08-16 | 72 | 6 | 7 | Actual |
| 31590 | 1215.00 | 2025-04-17 | 65 | 1 | 5 | Actual |
| 20924 | 181.00 | 2024-06-18 | 73 | 1 | 6 | Actual |
| 38096 | 35223.76 | 2025-09-16 | 31 | 7 | 12 | Actual |
| 19052 | 18820.00 | 2024-04-17 | 100 | 7 | 6 | Actual |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 8041 | 81.00 | 2023-06-19 | 90 | 7 | 3 | Actual |
| 13905 | 211.00 | 2023-11-16 | 90 | 4 | 6 | Actual |
| 11656 | 501900.00 | 2023-09-16 | 101 | 6 | 5 | Budget |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 234 | 96.00 | 2022-11-16 | 94 | 1 | 4 | Actual |
| 31588 | 7799.00 | 2025-04-17 | 61 | 1 | 5 | Actual |
| 1551 | 100.00 | 2022-12-17 | 84 | 6 | 5 | Budget |
| 37832 | 9.27 | 2025-09-16 | 82 | 2 | 11 | Actual |
| 19929 | 36.00 | 2024-05-18 | 83 | 2 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-15 | 40 | 7 | 6 | Actual |
| 4316 | 308.66 | 2023-02-16 | 67 | 1 | 8 | Actual |
| 33010 | 685.00 | 2025-05-18 | 73 | 1 | 7 | Actual |
| 30483 | 369.00 | 2025-03-18 | 90 | 1 | 5 | Actual |
| 37817 | 1015.67 | 2025-09-16 | 61 | 2 | 11 | Actual |
| 31175 | 111.40 | 2025-03-18 | 73 | 2 | 12 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 25465 | 20.97 | 2024-10-16 | 85 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-09-15 | 77 | 1 | 7 | Actual |
| 16869 | 113.00 | 2024-02-16 | 87 | 2 | 6 | Actual |
| 14222 | 125.23 | 2023-11-16 | 66 | 1 | 11 | Actual |
| 21846 | 336.00 | 2024-07-16 | 90 | 1 | 5 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 8090 | -262.00 | 2023-06-19 | 91 | 1 | 4 | Actual |
| 20979 | 209.00 | 2024-06-18 | 73 | 3 | 6 | Actual |
| 363 | 200.00 | 2022-11-16 | 83 | 1 | 5 | Budget |
| 8130 | 550.00 | 2023-06-19 | 77 | 6 | 4 | Budget |
| 458 | 17346.00 | 2022-11-16 | 32 | 7 | 5 | Actual |
| 33613 | 8582.11 | 2025-05-18 | 33 | 7 | 13 | Actual |
| 3105 | 2200.00 | 2023-01-17 | 62 | 6 | 7 | Budget |
| 1400 | 177.00 | 2022-12-17 | 78 | 6 | 4 | Actual |
| 11458 | 151100.00 | 2023-09-16 | 56 | 6 | 4 | Budget |
| 25887 | 35754.00 | 2024-11-15 | 34 | 7 | 4 | Actual |
| 30795 | 421.00 | 2025-03-18 | 73 | 6 | 7 | Actual |
| 21463 | 13232.92 | 2024-06-18 | 60 | 6 | 11 | Actual |
| 33787 | 624.00 | 2025-06-18 | 73 | 6 | 4 | Actual |
| 32185 | 475.24 | 2025-04-17 | 80 | 4 | 11 | Actual |
| 18921 | 169.00 | 2024-04-17 | 73 | 3 | 6 | Actual |
| 3432 | 850.00 | 2023-02-16 | 62 | 6 | 3 | Budget |
| 1220 | 30.00 | 2022-12-17 | 82 | 6 | 3 | Budget |
| 16392 | 23804.39 | 2024-01-17 | 34 | 7 | 11 | Actual |
| 31484 | 77.00 | 2025-04-17 | 84 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 37767 | 18710.52 | 2025-09-16 | 18 | 7 | 8 | Actual |
| 36722 | 1993.35 | 2025-08-17 | 61 | 4 | 11 | Actual |
| 34968 | 85573.00 | 2025-07-17 | 21 | 7 | 4 | Actual |
| 13039 | 68.00 | 2023-10-17 | 84 | 5 | 6 | Actual |
| 31375 | 9252.00 | 2025-04-17 | 61 | 1 | 3 | Actual |
| 4028 | 950.00 | 2023-02-16 | 61 | 5 | 6 | Budget |
| 12701 | 596.00 | 2023-10-17 | 81 | 1 | 5 | Actual |
| 22190 | 4422.00 | 2024-07-16 | 23 | 7 | 7 | Actual |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 36536 | 551.09 | 2025-08-17 | 83 | 1 | 8 | Actual |
| 13262 | 68233.00 | 2023-10-17 | 14 | 7 | 7 | Actual |
| 26486 | -132.22 | 2024-11-15 | 91 | 3 | 11 | Actual |
| 30332 | 35710.00 | 2025-03-18 | 34 | 7 | 3 | Actual |
| 34032 | -257.00 | 2025-06-18 | 91 | 4 | 6 | Actual |
| 5801 | 4.00 | 2023-04-18 | 96 | 7 | 3 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 1209 | 135.00 | 2022-12-17 | 74 | 6 | 3 | Actual |
| 32415 | 43.36 | 2025-04-17 | 69 | 2 | 13 | Actual |
| 31090 | 289.06 | 2025-03-18 | 74 | 6 | 11 | Actual |
| 8263 | 480.00 | 2023-06-19 | 72 | 6 | 5 | Budget |
| 25758 | 8835.00 | 2024-11-15 | 23 | 7 | 3 | Actual |
| 18497 | 52.89 | 2024-03-18 | 65 | 6 | 12 | Actual |
| 33568 | 569.68 | 2025-05-18 | 65 | 6 | 13 | Actual |
| 31000 | 17.78 | 2025-03-18 | 71 | 2 | 11 | Actual |
| 27109 | 187338.00 | 2024-12-16 | 29 | 7 | 5 | Actual |
| 1073 | 380.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 4007 | 380.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 39269 | 232.84 | 2025-10-17 | 73 | 1 | 13 | Actual |
| 20857 | 3810.00 | 2024-06-18 | 62 | 6 | 5 | Actual |
| 3929 | 4.00 | 2023-02-16 | 96 | 2 | 6 | Actual |
| 31361 | 57179.51 | 2025-03-18 | 29 | 7 | 13 | Actual |
| 466 | 350000.00 | 2022-11-16 | 42 | 7 | 5 | Actual |
| 30958 | 44601.91 | 2025-03-18 | 38 | 7 | 8 | Actual |
| 37383 | 265.00 | 2025-09-16 | 66 | 1 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-16 | 46 | 7 | 12 | Actual |
| 11669 | 2886.00 | 2023-09-16 | 23 | 7 | 5 | Actual |
| 34219 | 4276.92 | 2025-06-18 | 62 | 1 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-15 | 52 | 6 | 11 | Actual |
| 17048 | 12080.00 | 2024-02-16 | 53 | 6 | 7 | Actual |
| 36715 | 95.44 | 2025-08-17 | 89 | 3 | 11 | Actual |
| 12950 | 550.00 | 2023-10-17 | 87 | 3 | 6 | Budget |
| 3437 | 200.00 | 2023-02-16 | 66 | 6 | 3 | Budget |
| 17504 | 18.84 | 2024-02-16 | 78 | 6 | 12 | Actual |
| 15209 | 28784.95 | 2023-12-17 | 32 | 7 | 8 | Actual |
| 348 | 301.00 | 2022-11-16 | 73 | 1 | 5 | Actual |
| 25570 | 3.95 | 2024-10-16 | 68 | 2 | 12 | Actual |
| 39323 | 399.50 | 2025-10-17 | 66 | 6 | 13 | Actual |
| 22227 | 245.03 | 2024-07-16 | 89 | 1 | 8 | Actual |
| 18417 | 61.40 | 2024-03-18 | 78 | 6 | 11 | Actual |
| 36132 | 48493.00 | 2025-08-17 | 40 | 7 | 4 | Actual |
| 2219 | 62608.31 | 2022-12-17 | 94 | 6 | 8 | Actual |
| 27107 | 24730.00 | 2024-12-16 | 24 | 7 | 5 | Actual |
| 33498 | 22107.55 | 2025-05-18 | 34 | 7 | 12 | Actual |
| 15258 | 173.10 | 2023-12-17 | 74 | 2 | 11 | Actual |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 11308 | 20.00 | 2023-09-16 | 82 | 6 | 3 | Budget |
| 3132 | 668.00 | 2023-01-17 | 80 | 6 | 7 | Actual |
| 3948 | 70.00 | 2023-02-16 | 71 | 3 | 6 | Budget |
| 10822 | 86.00 | 2023-08-17 | 68 | 6 | 6 | Actual |
| 30263 | 1136.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 18 | 300.00 | 2022-11-16 | 73 | 1 | 3 | Budget |
| 27087 | -216.00 | 2024-12-16 | 91 | 6 | 5 | Actual |
| 11154 | 850.00 | 2023-08-17 | 72 | 6 | 8 | Budget |
| 29462 | 12.00 | 2025-02-15 | 69 | 2 | 6 | Actual |
| 28659 | 36786.62 | 2025-01-16 | 8 | 7 | 8 | Actual |
| 12775 | 105.00 | 2023-10-17 | 89 | 6 | 5 | Actual |
| 14125 | 3046.59 | 2023-11-16 | 61 | 2 | 8 | Actual |
| 33195 | 114156.24 | 2025-05-18 | 21 | 7 | 8 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 34385 | 46.50 | 2025-06-18 | 89 | 2 | 11 | Actual |
| 37002 | 164.41 | 2025-08-17 | 84 | 2 | 13 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 34613 | 902.90 | 2025-06-18 | 80 | 6 | 12 | Actual |
| 35558 | 414.60 | 2025-07-17 | 80 | 3 | 11 | Actual |
| 26103 | 106.00 | 2024-11-15 | 65 | 5 | 6 | Actual |
| 981 | 219.27 | 2022-11-16 | 85 | 1 | 8 | Actual |
| 10400 | 53267.00 | 2023-08-17 | 13 | 7 | 4 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 16506 | 7663.67 | 2024-01-17 | 33 | 7 | 12 | Actual |
| 2021 | 100.00 | 2022-12-17 | 84 | 6 | 7 | Budget |
| 4262 | 147.00 | 2023-02-16 | 84 | 6 | 7 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 32887 | 1603.00 | 2025-05-18 | 62 | 4 | 6 | Actual |
| 22890 | -47920.00 | 2024-08-16 | 43 | 7 | 5 | Actual |
| 14303 | 122.04 | 2023-11-16 | 65 | 4 | 11 | Actual |
| 7227 | 280.00 | 2023-05-19 | 76 | 1 | 6 | Budget |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 21603 | 7958.35 | 2024-06-18 | 33 | 7 | 12 | Actual |
| 5518 | -159.52 | 2023-03-19 | 91 | 2 | 8 | Actual |
| 8520 | 950.00 | 2023-06-19 | 61 | 5 | 6 | Budget |
| 30231 | 3717.11 | 2025-02-15 | 22 | 7 | 13 | Actual |
| 28719 | 12.46 | 2025-01-16 | 69 | 2 | 11 | Actual |
| 34938 | 429.00 | 2025-07-17 | 74 | 6 | 4 | Actual |
| 36648 | 389.06 | 2025-08-17 | 73 | 1 | 11 | Actual |
| 21681 | 68060.00 | 2024-07-16 | 13 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-05-18 | 81 | 1 | 3 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 10038 | 257.15 | 2023-07-17 | 73 | 6 | 8 | Actual |
| 19874 | 27258.00 | 2024-05-18 | 32 | 7 | 5 | Actual |
Generated 2025-12-16 17:18:03.837 UTC