[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 6593
29904 items
NOTE: Only 1000 elements of total 29904 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24447 | 2280.59 | 2024-09-16 | 61 | 6 | 11 | Actual |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-19 | 18 | 7 | 4 | Actual |
| 3911 | 280.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 12027 | 128.00 | 2023-09-17 | 68 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 31548 | 192.00 | 2025-04-18 | 85 | 6 | 4 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 22752 | 205.00 | 2024-08-17 | 73 | 6 | 4 | Actual |
| 38221 | 14090.34 | 2025-09-17 | 46 | 7 | 13 | Actual |
| 39271 | 269.68 | 2025-10-18 | 76 | 1 | 13 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 26158 | 11.00 | 2024-11-16 | 96 | 6 | 6 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 1042 | 73593.36 | 2022-11-17 | 56 | 6 | 8 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 564 | 29.00 | 2022-11-17 | 94 | 2 | 6 | Actual |
| 9783 | 280.00 | 2023-07-18 | 67 | 1 | 7 | Budget |
| 10666 | 468.00 | 2023-08-18 | 66 | 3 | 6 | Actual |
| 15615 | 380.00 | 2024-01-18 | 76 | 1 | 4 | Actual |
| 20573 | 58.21 | 2024-05-19 | 87 | 6 | 12 | Actual |
| 29468 | 48.00 | 2025-02-16 | 78 | 2 | 6 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 34155 | 172099.00 | 2025-06-19 | 56 | 6 | 7 | Actual |
| 4179 | 200.00 | 2023-02-17 | 68 | 1 | 7 | Budget |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 21321 | 22727.26 | 2024-06-19 | 100 | 7 | 8 | Actual |
| 30163 | 446.87 | 2025-02-16 | 66 | 2 | 13 | Actual |
| 24111 | 251.00 | 2024-09-16 | 83 | 1 | 7 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 11214 | 500986.45 | 2023-08-18 | 43 | 7 | 8 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 24404 | 53.95 | 2024-09-16 | 83 | 4 | 11 | Actual |
| 14290 | 51.82 | 2023-11-17 | 83 | 3 | 11 | Actual |
| 5513 | 80.00 | 2023-03-20 | 85 | 2 | 8 | Budget |
| 35012 | 15.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 32918 | 16.00 | 2025-05-19 | 69 | 5 | 6 | Actual |
| 11118 | 125.33 | 2023-08-18 | 89 | 2 | 8 | Actual |
| 9279 | 137605.00 | 2023-07-18 | 101 | 6 | 4 | Actual |
| 5552 | 1393.53 | 2023-03-20 | 72 | 6 | 8 | Actual |
| 16158 | 67.75 | 2024-01-18 | 82 | 6 | 8 | Actual |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 25316 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 1908 | 92555.00 | 2022-12-18 | 21 | 7 | 6 | Actual |
| 22783 | 56561.00 | 2024-08-17 | 21 | 7 | 4 | Actual |
| 37706 | 648.06 | 2025-09-17 | 74 | 2 | 8 | Actual |
| 35552 | 44.38 | 2025-07-18 | 71 | 3 | 11 | Actual |
| 38703 | 40642.00 | 2025-10-18 | 14 | 7 | 6 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 1164 | 100.00 | 2022-12-18 | 83 | 1 | 3 | Budget |
| 37121 | 302.00 | 2025-09-17 | 78 | 6 | 3 | Actual |
| 28853 | 6.00 | 2025-01-17 | 96 | 6 | 11 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 34191 | 33189.00 | 2025-06-19 | 7 | 7 | 7 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 5637 | 280.00 | 2023-04-19 | 76 | 1 | 3 | Budget |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 8702 | 8.00 | 2023-06-20 | 96 | 1 | 7 | Actual |
| 16827 | 157.00 | 2024-02-17 | 67 | 1 | 6 | Actual |
| 12652 | 34976.00 | 2023-10-18 | 19 | 7 | 4 | Actual |
| 9734 | 111.00 | 2023-07-18 | 89 | 6 | 6 | Actual |
| 31550 | 202.00 | 2025-04-18 | 89 | 6 | 4 | Actual |
| 38246 | -522.00 | 2025-10-18 | 91 | 1 | 3 | Actual |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 36748 | 7481.75 | 2025-08-18 | 60 | 5 | 11 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 31869 | 203048.00 | 2025-04-18 | 35 | 7 | 6 | Actual |
| 34713 | 9699.68 | 2025-06-19 | 57 | 6 | 13 | Actual |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 19262 | 29410.72 | 2024-04-18 | 40 | 7 | 8 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 33256 | 203.95 | 2025-05-19 | 81 | 2 | 11 | Actual |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 8853 | 281.39 | 2023-06-20 | 66 | 2 | 8 | Actual |
| 35783 | 5531.71 | 2025-07-18 | 8 | 7 | 12 | Actual |
| 37330 | 471.00 | 2025-09-17 | 73 | 6 | 5 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 16566 | 617.00 | 2024-02-17 | 81 | 6 | 3 | Actual |
| 37048 | 7887.36 | 2025-08-18 | 8 | 7 | 13 | Actual |
| 31299 | 715.30 | 2025-03-19 | 80 | 2 | 13 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 2549 | 262000.00 | 2023-01-18 | 6 | 7 | 4 | Actual |
| 14471 | 163.53 | 2023-11-17 | 90 | 6 | 12 | Actual |
| 3706 | 503.00 | 2023-02-17 | 66 | 1 | 5 | Actual |
| 9400 | 185.00 | 2023-07-18 | 83 | 6 | 5 | Actual |
| 26383 | 132247.48 | 2024-11-16 | 14 | 7 | 8 | Actual |
| 20178 | 1107.16 | 2024-05-19 | 65 | 1 | 8 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 2903 | 6.00 | 2023-01-18 | 96 | 4 | 6 | Actual |
| 38426 | 41046.00 | 2025-10-18 | 33 | 7 | 4 | Actual |
| 8437 | 100.00 | 2023-06-20 | 68 | 3 | 6 | Budget |
| 38747 | 346.00 | 2025-10-18 | 89 | 1 | 7 | Actual |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 6124 | 140.00 | 2023-04-19 | 89 | 1 | 6 | Actual |
| 794 | 22187.00 | 2022-11-17 | 38 | 7 | 6 | Actual |
| 27525 | 244608.67 | 2024-12-17 | 37 | 7 | 8 | Actual |
| 14368 | 23634.18 | 2023-11-17 | 14 | 7 | 11 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 11365 | 30.00 | 2023-09-17 | 67 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2023-04-19 | 24 | 7 | 3 | Actual |
| 15840 | -48.00 | 2024-01-18 | 91 | 2 | 6 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 18077 | 76364.00 | 2024-03-19 | 52 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 30562 | 46.00 | 2025-03-19 | 71 | 1 | 6 | Actual |
| 9170 | 43120.00 | 2023-07-18 | 60 | 1 | 4 | Actual |
| 35195 | 84.00 | 2025-07-18 | 73 | 5 | 6 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 33274 | 50.76 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 8240 | 97300.00 | 2023-06-20 | 56 | 6 | 5 | Budget |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 4095 | 151.00 | 2023-02-17 | 67 | 6 | 6 | Actual |
| 14513 | 78.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 3080 | 198.00 | 2023-01-18 | 85 | 1 | 7 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 35027 | 60.00 | 2025-07-18 | 69 | 6 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-16 | 34 | 7 | 5 | Actual |
| 27636 | 170.98 | 2024-12-17 | 90 | 4 | 11 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 11126 | 4158.73 | 2023-08-18 | 53 | 6 | 8 | Actual |
| 16331 | 35.87 | 2024-01-18 | 90 | 5 | 11 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 19921 | 66.00 | 2024-05-19 | 73 | 2 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 4766 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 19539 | 32.67 | 2024-04-18 | 81 | 6 | 12 | Actual |
| 34414 | -130.09 | 2025-06-19 | 91 | 3 | 11 | Actual |
| 1816 | 125.00 | 2022-12-18 | 81 | 5 | 6 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 29970 | 33.74 | 2025-02-16 | 82 | 6 | 11 | Actual |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 18103 | 126.00 | 2024-03-19 | 85 | 6 | 7 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 30545 | 59219.00 | 2025-03-19 | 34 | 7 | 5 | Actual |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 37955 | 59176.33 | 2025-09-17 | 94 | 6 | 11 | Actual |
| 9348 | 650.00 | 2023-07-18 | 87 | 1 | 5 | Budget |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 6967 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 21580 | 251.83 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 38218 | 56379.50 | 2025-09-17 | 39 | 7 | 13 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 16552 | 20753.00 | 2024-02-17 | 63 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-09-17 | 80 | 2 | 6 | Budget |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 36279 | -101.00 | 2025-08-18 | 91 | 2 | 6 | Actual |
| 11268 | 4147.00 | 2023-09-17 | 53 | 6 | 3 | Actual |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 7239 | 100.00 | 2023-05-20 | 83 | 1 | 6 | Budget |
| 29465 | 148.00 | 2025-02-16 | 74 | 2 | 6 | Actual |
| 5942 | 29000.00 | 2023-04-19 | 60 | 1 | 5 | Budget |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 3083 | 216.00 | 2023-01-18 | 89 | 1 | 7 | Actual |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 1960 | 190.00 | 2022-12-18 | 83 | 1 | 7 | Actual |
| 17294 | 14.59 | 2024-02-17 | 69 | 3 | 11 | Actual |
| 37223 | 2656.00 | 2025-09-17 | 54 | 6 | 4 | Actual |
| 33220 | 70.97 | 2025-05-19 | 69 | 1 | 11 | Actual |
| 35707 | 122.04 | 2025-07-18 | 84 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-12-17 | 80 | 2 | 12 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 31656 | 93116.00 | 2025-04-18 | 13 | 7 | 5 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 25603 | 6.08 | 2024-10-17 | 71 | 6 | 12 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 7986 | 19593.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 29618 | 122660.00 | 2025-02-16 | 37 | 7 | 6 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 26394 | 109110.69 | 2024-11-16 | 31 | 7 | 8 | Actual |
| 17304 | 35.87 | 2024-02-17 | 83 | 3 | 11 | Actual |
| 9182 | 200.00 | 2023-07-18 | 68 | 1 | 4 | Budget |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 6597 | 442.00 | 2023-04-19 | 92 | 1 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-18 | 62 | 1 | 4 | Budget |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 17461 | 97.57 | 2024-02-17 | 61 | 2 | 12 | Actual |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 22505 | 1.82 | 2024-07-17 | 69 | 1 | 12 | Actual |
| 21134 | 301.00 | 2024-06-19 | 94 | 1 | 7 | Actual |
| 18241 | 43057.94 | 2024-03-19 | 19 | 7 | 8 | Actual |
| 37625 | 834.00 | 2025-09-17 | 81 | 6 | 7 | Actual |
| 1830 | 117.00 | 2022-12-18 | 92 | 5 | 6 | Actual |
| 17792 | 11015.00 | 2024-03-19 | 57 | 6 | 5 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 9897 | 15391.00 | 2023-07-18 | 28 | 7 | 7 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 29707 | 42432.00 | 2025-02-16 | 32 | 7 | 7 | Actual |
| 23932 | 6.00 | 2024-09-16 | 69 | 2 | 6 | Actual |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 19131 | 21517.00 | 2024-04-18 | 24 | 7 | 7 | Actual |
| 32266 | 56128.40 | 2025-04-18 | 14 | 7 | 11 | Actual |
| 6714 | 856968.56 | 2023-04-19 | 6 | 7 | 8 | Actual |
| 15331 | 24886.33 | 2023-12-18 | 54 | 6 | 11 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 18883 | 61364.00 | 2024-04-18 | 12 | 2 | 6 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 24800 | 265.00 | 2024-10-17 | 92 | 6 | 4 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 49 | 3059.00 | 2022-11-17 | 52 | 6 | 3 | Actual |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 37812 | 293.32 | 2025-09-17 | 92 | 1 | 11 | Actual |
| 21356 | 44.38 | 2024-06-19 | 68 | 2 | 11 | Actual |
| 22435 | 3523.17 | 2024-07-17 | 53 | 6 | 11 | Actual |
| 10832 | 1129.00 | 2023-08-18 | 76 | 6 | 6 | Actual |
| 30489 | 29356.00 | 2025-03-19 | 52 | 6 | 5 | Actual |
| 27114 | 232138.00 | 2024-12-17 | 35 | 7 | 5 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 6384 | 388339.00 | 2023-04-19 | 4 | 7 | 6 | Actual |
| 29112 | 8497.90 | 2025-01-17 | 33 | 7 | 13 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 35898 | 399573.61 | 2025-07-18 | 6 | 7 | 13 | Actual |
| 18143 | 10643.70 | 2024-03-19 | 61 | 1 | 8 | Actual |
| 24493 | 47451.64 | 2024-09-16 | 29 | 7 | 11 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 29093 | 608674.00 | 2025-01-17 | 101 | 6 | 13 | Actual |
| 24105 | 558.00 | 2024-09-16 | 76 | 1 | 7 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 38508 | 14817.00 | 2025-10-18 | 18 | 7 | 5 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 3788 | 59.00 | 2023-02-17 | 82 | 6 | 5 | Actual |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 29474 | 30.00 | 2025-02-16 | 85 | 2 | 6 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 36643 | 581.62 | 2025-08-18 | 66 | 1 | 11 | Actual |
| 5503 | 748.06 | 2023-03-20 | 80 | 2 | 8 | Actual |
| 22468 | 27000.00 | 2024-07-17 | 99 | 6 | 11 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 9226 | 30100.00 | 2023-07-18 | 60 | 6 | 4 | Budget |
| 30089 | 489.07 | 2025-02-16 | 81 | 6 | 12 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 29359 | 582.00 | 2025-02-16 | 92 | 1 | 5 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 16816 | 26827.00 | 2024-02-17 | 38 | 7 | 5 | Actual |
| 11455 | 0.00 | 2023-09-17 | 54 | 6 | 4 | Budget |
| 39324 | 211.78 | 2025-10-18 | 67 | 6 | 13 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 23894 | 23789.00 | 2024-09-16 | 40 | 7 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 9378 | 44.00 | 2023-07-18 | 69 | 6 | 5 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 18812 | 204.00 | 2024-04-18 | 78 | 6 | 5 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 618 | 1502.00 | 2022-11-17 | 61 | 4 | 6 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 3868 | 100.00 | 2023-02-17 | 83 | 1 | 6 | Budget |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 26830 | 690.00 | 2024-12-17 | 76 | 1 | 3 | Actual |
| 7361 | 100.00 | 2023-05-20 | 68 | 4 | 6 | Budget |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 25904 | 189.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 17061 | 83.00 | 2024-02-17 | 71 | 6 | 7 | Actual |
| 4934 | 7559.00 | 2023-03-20 | 8 | 7 | 5 | Actual |
| 10846 | 103.00 | 2023-08-18 | 84 | 6 | 6 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 37007 | -195.24 | 2025-08-18 | 91 | 2 | 13 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 8704 | 43751.00 | 2023-06-20 | 52 | 6 | 7 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 17098 | 20405.00 | 2024-02-17 | 28 | 7 | 7 | Actual |
| 17030 | 558.00 | 2024-02-17 | 76 | 1 | 7 | Actual |
| 18862 | 76.00 | 2024-04-18 | 67 | 1 | 6 | Actual |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 29768 | 264.72 | 2025-02-16 | 90 | 2 | 8 | Actual |
| 16478 | 8.21 | 2024-01-18 | 85 | 6 | 12 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 35030 | 399.00 | 2025-07-18 | 73 | 6 | 5 | Actual |
| 30866 | 811.70 | 2025-03-19 | 90 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-11-17 | 77 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 11290 | 36.00 | 2023-09-17 | 71 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 25284 | 152.60 | 2024-10-17 | 68 | 6 | 8 | Actual |
| 28752 | 110.34 | 2025-01-17 | 78 | 3 | 11 | Actual |
| 12389 | 11.00 | 2023-10-18 | 96 | 1 | 3 | Actual |
| 37197 | 687.00 | 2025-09-17 | 66 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 13348 | 55.63 | 2023-10-18 | 71 | 2 | 8 | Actual |
| 17419 | 5420.01 | 2024-02-17 | 28 | 7 | 11 | Actual |
| 27671 | 202644.96 | 2024-12-17 | 56 | 6 | 11 | Actual |
| 26613 | 32.67 | 2024-11-16 | 65 | 1 | 12 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 8665 | 465.00 | 2023-06-20 | 66 | 1 | 7 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 22054 | 22152.00 | 2024-07-17 | 60 | 6 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-18 | 63 | 6 | 3 | Actual |
| 6457 | 368.00 | 2023-04-19 | 94 | 1 | 7 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 18729 | -222.00 | 2024-04-18 | 91 | 6 | 4 | Actual |
| 34543 | 160.34 | 2025-06-19 | 68 | 1 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 604 | 100.00 | 2022-11-17 | 84 | 3 | 6 | Budget |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 8466 | 276.00 | 2023-06-20 | 90 | 3 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 1012 | 200.00 | 2022-11-17 | 76 | 2 | 8 | Budget |
| 28197 | 76.00 | 2025-01-17 | 82 | 1 | 5 | Actual |
| 36616 | 126418.59 | 2025-08-18 | 14 | 7 | 8 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 25835 | 12120.00 | 2024-11-16 | 57 | 6 | 4 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-18 | 52 | 6 | 8 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 27717 | 1861.43 | 2024-12-17 | 23 | 7 | 11 | Actual |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 25416 | 107.14 | 2024-10-17 | 92 | 3 | 11 | Actual |
| 32762 | 81.00 | 2025-05-19 | 82 | 6 | 5 | Actual |
| 26466 | 148.63 | 2024-11-16 | 65 | 3 | 11 | Actual |
| 29344 | 471.00 | 2025-02-16 | 73 | 1 | 5 | Actual |
| 7425 | 116.00 | 2023-05-20 | 81 | 5 | 6 | Actual |
| 10304 | 200.00 | 2023-08-18 | 74 | 1 | 4 | Budget |
| 34738 | 174.94 | 2025-06-19 | 90 | 6 | 13 | Actual |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 34572 | 19.91 | 2025-06-19 | 69 | 2 | 12 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 3817 | 38970.00 | 2023-02-17 | 21 | 7 | 5 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 23052 | 76.00 | 2024-08-17 | 85 | 6 | 6 | Actual |
| 35216 | 13085.00 | 2025-07-18 | 57 | 6 | 6 | Actual |
| 22488 | 7810.48 | 2024-07-17 | 33 | 7 | 11 | Actual |
| 14807 | 1076351.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 35486 | 239420.30 | 2025-07-18 | 43 | 7 | 8 | Actual |
| 17621 | 56836.00 | 2024-03-19 | 19 | 7 | 3 | Actual |
| 19852 | 30144.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 31275 | 87.22 | 2025-03-19 | 83 | 1 | 13 | Actual |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 9283 | 7571.00 | 2023-07-18 | 8 | 7 | 4 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 18594 | 105.00 | 2024-04-18 | 71 | 6 | 3 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 21620 | 70.00 | 2024-07-17 | 69 | 1 | 3 | Actual |
| 19385 | 170.98 | 2024-04-18 | 74 | 5 | 11 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 28222 | 70.00 | 2025-01-17 | 69 | 6 | 5 | Actual |
| 20936 | 161.00 | 2024-06-19 | 89 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 8998 | 39.00 | 2023-07-18 | 71 | 1 | 3 | Actual |
| 1642 | 114378.00 | 2022-12-18 | 12 | 2 | 6 | Actual |
| 26237 | 450.00 | 2024-11-16 | 74 | 6 | 7 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 12505 | 90.00 | 2023-10-18 | 76 | 7 | 3 | Actual |
| 14033 | 25900.00 | 2023-11-17 | 57 | 6 | 7 | Actual |
| 13673 | 10.00 | 2023-11-17 | 96 | 6 | 4 | Actual |
| 21711 | 14.00 | 2024-07-17 | 69 | 7 | 3 | Actual |
| 5649 | 113.00 | 2023-04-19 | 83 | 1 | 3 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 11302 | 90.00 | 2023-09-17 | 78 | 6 | 3 | Budget |
| 22678 | 533632.00 | 2024-08-17 | 43 | 7 | 3 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 5118 | 20.00 | 2023-03-20 | 71 | 4 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 38326 | 137.00 | 2025-10-18 | 76 | 7 | 3 | Actual |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 13289 | 2400.00 | 2023-10-18 | 62 | 1 | 8 | Budget |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 5802 | 22858.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
| 35550 | 96.51 | 2025-07-18 | 68 | 3 | 11 | Actual |
| 34706 | 227.57 | 2025-06-19 | 90 | 2 | 13 | Actual |
| 30189 | 30021.11 | 2025-02-16 | 60 | 6 | 13 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 34302 | 385.94 | 2025-06-19 | 92 | 6 | 8 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 35570 | 5.00 | 2025-07-18 | 96 | 3 | 11 | Actual |
| 38830 | 975.34 | 2025-10-18 | 76 | 1 | 8 | Actual |
| 16937 | 22.00 | 2024-02-17 | 71 | 5 | 6 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 1813 | 202.00 | 2022-12-18 | 80 | 5 | 6 | Actual |
| 8346 | 118.00 | 2023-06-20 | 74 | 1 | 6 | Actual |
| 2355 | 189.00 | 2023-01-18 | 90 | 6 | 3 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 38513 | 5196.00 | 2025-10-18 | 23 | 7 | 5 | Actual |
| 1583 | 34458.00 | 2022-12-18 | 31 | 7 | 5 | Actual |
| 2059 | 23840.00 | 2022-12-18 | 38 | 7 | 7 | Actual |
| 17059 | 192.00 | 2024-02-17 | 68 | 6 | 7 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 18026 | 34511.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 18653 | 80.00 | 2024-04-18 | 73 | 7 | 3 | Actual |
| 33451 | 511.41 | 2025-05-19 | 65 | 6 | 12 | Actual |
| 26111 | 90.00 | 2024-11-16 | 76 | 5 | 6 | Actual |
| 34563 | 5.00 | 2025-06-19 | 96 | 1 | 12 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 24932 | 106.00 | 2024-10-17 | 67 | 1 | 6 | Actual |
| 30479 | 221.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
| 39130 | 9387.10 | 2025-10-18 | 33 | 7 | 11 | Actual |
| 24608 | 5420.01 | 2024-09-16 | 28 | 7 | 12 | Actual |
| 21944 | 568.00 | 2024-07-17 | 61 | 2 | 6 | Actual |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 31040 | 128.42 | 2025-03-19 | 89 | 3 | 11 | Actual |
| 25646 | 27817.23 | 2024-10-17 | 37 | 7 | 12 | Actual |
| 817 | 63.00 | 2022-11-17 | 71 | 1 | 7 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 20058 | 52450.00 | 2024-05-19 | 13 | 7 | 6 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 23786 | 13126.00 | 2024-09-16 | 20 | 7 | 4 | Actual |
| 24996 | 529.00 | 2024-10-17 | 80 | 3 | 6 | Actual |
| 31819 | 1924.00 | 2025-04-18 | 61 | 6 | 6 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 6652 | 2.60 | 2023-04-19 | 54 | 6 | 8 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-17 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 38457 | 233.00 | 2025-10-18 | 89 | 1 | 5 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 10221 | 11770.00 | 2023-08-18 | 22 | 7 | 3 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 27718 | 9246.68 | 2024-12-17 | 24 | 7 | 11 | Actual |
| 32470 | 561357.33 | 2025-04-18 | 4 | 7 | 13 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 25109 | 21743.00 | 2024-10-17 | 24 | 7 | 6 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 8632 | 65464.00 | 2023-06-20 | 13 | 7 | 6 | Actual |
| 38607 | -430.00 | 2025-10-18 | 91 | 3 | 6 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 3765 | 200.00 | 2023-02-17 | 67 | 6 | 5 | Budget |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 3429 | 1300.00 | 2023-02-17 | 61 | 6 | 3 | Budget |
| 10617 | 100.00 | 2023-08-18 | 66 | 2 | 6 | Budget |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 1427 | 293147.00 | 2022-12-18 | 6 | 7 | 4 | Actual |
| 8425 | 28300.00 | 2023-06-20 | 60 | 3 | 6 | Budget |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 29724 | 493.51 | 2025-02-16 | 68 | 1 | 8 | Actual |
| 8100 | 139100.00 | 2023-06-20 | 56 | 6 | 4 | Budget |
| 23708 | 72.00 | 2024-09-16 | 92 | 7 | 3 | Actual |
| 10700 | 286.00 | 2023-08-18 | 90 | 3 | 6 | Actual |
| 28998 | 70379.73 | 2025-01-17 | 37 | 7 | 12 | Actual |
| 37317 | 123371.00 | 2025-09-17 | 56 | 6 | 5 | Actual |
| 34308 | 745266.48 | 2025-06-19 | 4 | 7 | 8 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 24557 | 36.93 | 2024-09-16 | 92 | 2 | 12 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 286 | 132.00 | 2022-11-17 | 85 | 6 | 4 | Actual |
| 5705 | 375.00 | 2023-04-19 | 80 | 6 | 3 | Actual |
| 30394 | 19.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 24025 | 227.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 36488 | 1560.00 | 2025-08-18 | 97 | 6 | 7 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 7988 | 52736.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
| 3361 | 70106.93 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 34744 | 161649.88 | 2025-06-19 | 101 | 6 | 13 | Actual |
| 5212 | 6100.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 23467 | 166.72 | 2024-08-17 | 90 | 6 | 11 | Actual |
| 28512 | 66.00 | 2025-01-17 | 69 | 6 | 7 | Actual |
| 6195 | 65.00 | 2023-04-19 | 71 | 3 | 6 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 5309 | 380.00 | 2023-03-20 | 76 | 1 | 7 | Budget |
| 3767 | 152.00 | 2023-02-17 | 68 | 6 | 5 | Actual |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 34058 | -159.00 | 2025-06-19 | 91 | 5 | 6 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 34088 | 200.00 | 2025-06-19 | 89 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 39014 | 299.70 | 2025-10-18 | 87 | 3 | 11 | Actual |
| 38626 | 22.00 | 2025-10-18 | 82 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 20481 | 5780.65 | 2024-05-19 | 28 | 7 | 11 | Actual |
| 3157 | 16829.00 | 2023-01-18 | 7 | 7 | 7 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 38330 | 185.00 | 2025-10-18 | 81 | 7 | 3 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 39233 | 324389.78 | 2025-10-18 | 6 | 7 | 12 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 3713 | 63.00 | 2023-02-17 | 71 | 1 | 5 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 452 | 7062.00 | 2022-11-17 | 22 | 7 | 5 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 4889 | 200.00 | 2023-03-20 | 67 | 6 | 5 | Budget |
| 704 | 109.00 | 2022-11-17 | 90 | 5 | 6 | Actual |
| 8953 | 453000.00 | 2023-06-20 | 101 | 6 | 8 | Budget |
| 7349 | 17654.00 | 2023-05-20 | 60 | 4 | 6 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 15049 | 78.00 | 2023-12-18 | 71 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 13736 | 44051.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 21308 | 21227.23 | 2024-06-19 | 28 | 7 | 8 | Actual |
| 4011 | 30.00 | 2023-02-17 | 82 | 4 | 6 | Budget |
| 12867 | 200.00 | 2023-10-18 | 65 | 2 | 6 | Budget |
| 25563 | 490.13 | 2024-10-17 | 12 | 2 | 12 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 26440 | 63.53 | 2024-11-16 | 66 | 2 | 11 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 21557 | 25.23 | 2024-06-19 | 63 | 6 | 12 | Actual |
| 29082 | 155.64 | 2025-01-17 | 83 | 6 | 13 | Actual |
| 14361 | 27000.00 | 2023-11-17 | 99 | 6 | 11 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 10408 | 3888.00 | 2023-08-18 | 23 | 7 | 4 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 20589 | 3795.51 | 2024-05-19 | 18 | 7 | 12 | Actual |
| 24933 | 79.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 23590 | -49969.50 | 2024-08-17 | 46 | 7 | 12 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 3676 | 62461.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 38759 | 54648.00 | 2025-10-18 | 60 | 6 | 7 | Actual |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 14002 | 7087.00 | 2023-11-17 | 61 | 1 | 7 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 31484 | 77.00 | 2025-04-18 | 84 | 7 | 3 | Actual |
| 36383 | 463.00 | 2025-08-18 | 80 | 6 | 6 | Actual |
| 8054 | 888.00 | 2023-06-20 | 65 | 1 | 4 | Actual |
| 4351 | 7.00 | 2023-02-17 | 96 | 1 | 8 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 32237 | 42.25 | 2025-04-18 | 69 | 6 | 11 | Actual |
| 710 | 8300.00 | 2022-11-17 | 52 | 6 | 6 | Budget |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 15889 | 55.00 | 2024-01-18 | 84 | 4 | 6 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 11697 | 156.00 | 2023-09-17 | 68 | 1 | 6 | Actual |
| 7327 | 168.00 | 2023-05-20 | 78 | 3 | 6 | Actual |
| 15657 | 125.00 | 2024-01-18 | 84 | 6 | 4 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 6048 | 285.00 | 2023-04-19 | 92 | 6 | 5 | Actual |
| 11864 | 74.00 | 2023-09-17 | 84 | 4 | 6 | Actual |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 9932 | 648.06 | 2023-07-18 | 76 | 1 | 8 | Actual |
| 33147 | 7.00 | 2025-05-19 | 96 | 2 | 8 | Actual |
| 23733 | 293.00 | 2024-09-16 | 89 | 1 | 4 | Actual |
| 5891 | 617.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 8294 | 7.00 | 2023-06-20 | 96 | 6 | 5 | Actual |
| 6413 | 44000.00 | 2023-04-19 | 60 | 1 | 7 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 13732 | 333.00 | 2023-11-17 | 94 | 1 | 5 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 21069 | 96.00 | 2024-06-19 | 83 | 6 | 6 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 3912 | 200.00 | 2023-02-17 | 81 | 2 | 6 | Budget |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 28435 | 253.00 | 2025-01-17 | 89 | 6 | 6 | Actual |
| 31149 | 303.96 | 2025-03-19 | 76 | 1 | 12 | Actual |
| 31578 | 49515.00 | 2025-04-18 | 34 | 7 | 4 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 1659 | 30.00 | 2022-12-18 | 71 | 2 | 6 | Budget |
| 4770 | 50.00 | 2023-03-20 | 82 | 6 | 4 | Budget |
| 26706 | 173.18 | 2024-11-16 | 66 | 1 | 13 | Actual |
| 2449 | 380.00 | 2023-01-18 | 67 | 1 | 4 | Budget |
| 16919 | 20.00 | 2024-02-17 | 82 | 4 | 6 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 30702 | 214.00 | 2025-03-19 | 72 | 6 | 6 | Actual |
| 16874 | 3.00 | 2024-02-17 | 96 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 35681 | 46163.32 | 2025-07-18 | 35 | 7 | 11 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 28482 | 867.00 | 2025-01-17 | 76 | 1 | 7 | Actual |
| 37281 | 76408.00 | 2025-09-17 | 39 | 7 | 4 | Actual |
| 31379 | 594.00 | 2025-04-18 | 67 | 1 | 3 | Actual |
| 14276 | 170.98 | 2023-11-17 | 65 | 3 | 11 | Actual |
| 34601 | 434.81 | 2025-06-19 | 65 | 6 | 12 | Actual |
| 24856 | 243.00 | 2024-10-17 | 90 | 1 | 5 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 14514 | 109.00 | 2023-12-18 | 71 | 1 | 3 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 3557 | 46640.00 | 2023-02-17 | 60 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-08-17 | 77 | 7 | 3 | Actual |
| 12583 | 19637.00 | 2023-10-18 | 54 | 6 | 4 | Actual |
| 25351 | 395.45 | 2024-10-17 | 80 | 1 | 11 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 13133 | 24240.00 | 2023-10-18 | 32 | 7 | 6 | Actual |
| 37991 | 285.87 | 2025-09-17 | 65 | 1 | 12 | Actual |
| 37831 | 97.57 | 2025-09-17 | 81 | 2 | 11 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 27170 | 99.00 | 2024-12-17 | 89 | 2 | 6 | Actual |
| 2367 | 3702.00 | 2023-01-18 | 8 | 7 | 3 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 860 | 2500.00 | 2022-11-17 | 61 | 6 | 7 | Budget |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 25332 | 80245.00 | 2024-10-17 | 39 | 7 | 8 | Actual |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 33026 | 394.00 | 2025-05-19 | 94 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-18 | 61 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 32614 | 285.00 | 2025-05-19 | 92 | 7 | 3 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 11555 | 280.00 | 2023-09-17 | 67 | 1 | 5 | Budget |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 34625 | 8.00 | 2025-06-19 | 96 | 6 | 12 | Actual |
| 32260 | 197606.57 | 2025-04-18 | 101 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 30362 | 168.00 | 2025-03-19 | 90 | 7 | 3 | Actual |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 22229 | -298.91 | 2024-07-17 | 91 | 1 | 8 | Actual |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 1344 | 650.00 | 2022-12-18 | 81 | 1 | 4 | Budget |
| 24034 | 6388.00 | 2024-09-16 | 57 | 6 | 6 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 22502 | 10.33 | 2024-07-17 | 66 | 1 | 12 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 17477 | 6.08 | 2024-02-17 | 83 | 2 | 12 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 24626 | 1023.00 | 2024-10-17 | 66 | 1 | 3 | Actual |
| 14660 | 14791.00 | 2023-12-18 | 63 | 6 | 4 | Actual |
| 10880 | 18275.00 | 2023-08-18 | 33 | 7 | 6 | Actual |
| 38276 | 179.00 | 2025-10-18 | 84 | 6 | 3 | Actual |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 6851 | 193600.00 | 2023-05-20 | 101 | 6 | 3 | Budget |
| 7043 | 45778.00 | 2023-05-20 | 14 | 7 | 4 | Actual |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 33961 | 23.00 | 2025-06-19 | 68 | 2 | 6 | Actual |
| 14927 | 183.00 | 2023-12-18 | 74 | 5 | 6 | Actual |
| 9408 | 252.00 | 2023-07-18 | 90 | 6 | 5 | Actual |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 12823 | 156.00 | 2023-10-18 | 67 | 1 | 6 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 6729 | 64317.43 | 2023-04-19 | 31 | 7 | 8 | Actual |
| 7570 | 200.00 | 2023-05-20 | 84 | 1 | 7 | Budget |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 21090 | 11486.00 | 2024-06-19 | 20 | 7 | 6 | Actual |
| 18297 | 6.08 | 2024-03-19 | 71 | 2 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 35989 | 317621.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 32922 | 117.00 | 2025-05-19 | 76 | 5 | 6 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 35116 | 157.00 | 2025-07-18 | 74 | 2 | 6 | Actual |
| 2677 | -214.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 11859 | 248.00 | 2023-09-17 | 81 | 4 | 6 | Actual |
| 28051 | 58329.00 | 2025-01-17 | 32 | 7 | 3 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 22034 | 80.00 | 2024-07-17 | 76 | 5 | 6 | Actual |
| 36012 | 90141.00 | 2025-08-18 | 39 | 7 | 3 | Actual |
| 32907 | 336.00 | 2025-05-19 | 90 | 4 | 6 | Actual |
| 19341 | 96.51 | 2024-04-18 | 87 | 3 | 11 | Actual |
| 10202 | -191.00 | 2023-08-18 | 91 | 6 | 3 | Actual |
| 39243 | 4552.97 | 2025-10-18 | 22 | 7 | 12 | Actual |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 24434 | 48.63 | 2024-09-16 | 87 | 5 | 11 | Actual |
| 1589 | 18411.00 | 2022-12-18 | 38 | 7 | 5 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 14558 | 204.00 | 2023-12-18 | 84 | 6 | 3 | Actual |
| 22341 | 24.16 | 2024-07-17 | 82 | 1 | 11 | Actual |
| 11494 | 494.00 | 2023-09-17 | 81 | 6 | 4 | Actual |
| 16344 | 5266.81 | 2024-01-18 | 63 | 6 | 11 | Actual |
| 20550 | 5811.51 | 2024-05-19 | 56 | 6 | 12 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 5713 | 70.00 | 2023-04-19 | 84 | 6 | 3 | Budget |
| 19925 | 46.00 | 2024-05-19 | 78 | 2 | 6 | Actual |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 38577 | 135.00 | 2025-10-18 | 89 | 2 | 6 | Actual |
| 10154 | 4800.00 | 2023-08-18 | 57 | 6 | 3 | Budget |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 22499 | 139.06 | 2024-07-17 | 61 | 1 | 12 | Actual |
| 840 | 142.00 | 2022-11-17 | 85 | 1 | 7 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 31821 | 4278.00 | 2025-04-18 | 63 | 6 | 6 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 9030 | 46651.00 | 2023-07-18 | 12 | 2 | 3 | Actual |
| 20379 | 92.25 | 2024-05-19 | 65 | 4 | 11 | Actual |
| 23718 | 195.00 | 2024-09-16 | 68 | 1 | 4 | Actual |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 23162 | 12485.00 | 2024-08-17 | 18 | 7 | 7 | Actual |
| 2901 | 280.00 | 2023-01-18 | 92 | 4 | 6 | Actual |
| 16266 | 75.23 | 2024-01-18 | 76 | 3 | 11 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 28754 | 253.96 | 2025-01-17 | 81 | 3 | 11 | Actual |
| 2322 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 30483 | 369.00 | 2025-03-19 | 90 | 1 | 5 | Actual |
| 20846 | -247.00 | 2024-06-19 | 91 | 1 | 5 | Actual |
| 3983 | 1004.00 | 2023-02-17 | 62 | 4 | 6 | Actual |
| 5111 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 10112 | 200.00 | 2023-08-18 | 68 | 1 | 3 | Budget |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 8517 | 6.00 | 2023-06-20 | 96 | 4 | 6 | Actual |
| 18843 | 16980.00 | 2024-04-18 | 28 | 7 | 5 | Actual |
| 26750 | 203.01 | 2024-11-16 | 89 | 2 | 13 | Actual |
| 10138 | 495.00 | 2023-08-18 | 87 | 1 | 3 | Actual |
| 25462 | 8.21 | 2024-10-17 | 82 | 5 | 11 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 28716 | 107.14 | 2025-01-17 | 66 | 2 | 11 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 24449 | 3618.91 | 2024-09-16 | 63 | 6 | 11 | Actual |
| 6272 | 71.00 | 2023-04-19 | 94 | 4 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 27312 | 214938.00 | 2024-12-17 | 37 | 7 | 6 | Actual |
| 9539 | 3.00 | 2023-07-18 | 96 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-10-17 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-18 | 62 | 5 | 6 | Actual |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 29149 | 93119.00 | 2025-02-16 | 12 | 2 | 3 | Actual |
| 6763 | 280.00 | 2023-05-20 | 76 | 1 | 3 | Budget |
| 11179 | 129.87 | 2023-08-18 | 89 | 6 | 8 | Actual |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 2020 | 100.00 | 2022-12-18 | 83 | 6 | 7 | Budget |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 29827 | 41589.73 | 2025-02-16 | 32 | 7 | 8 | Actual |
| 18992 | 43261.00 | 2024-04-18 | 56 | 6 | 6 | Actual |
| 23201 | 240.48 | 2024-08-17 | 84 | 1 | 8 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 2774 | 40.00 | 2023-01-18 | 68 | 2 | 6 | Budget |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 28821 | 2598.68 | 2025-01-17 | 53 | 6 | 11 | Actual |
| 35524 | 24.16 | 2025-07-18 | 69 | 2 | 11 | Actual |
| 14235 | 67.78 | 2023-11-17 | 83 | 1 | 11 | Actual |
| 31407 | 43953.00 | 2025-04-18 | 60 | 6 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-18 | 13 | 7 | 13 | Actual |
| 26056 | 41.00 | 2024-11-16 | 71 | 3 | 6 | Actual |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 29680 | 1080.00 | 2025-02-16 | 87 | 6 | 7 | Actual |
| 28525 | 198.00 | 2025-01-17 | 85 | 6 | 7 | Actual |
| 10902 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 23368 | 165.66 | 2024-08-17 | 74 | 3 | 11 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 789 | 24240.00 | 2022-11-17 | 32 | 7 | 6 | Actual |
| 13840 | 64.00 | 2023-11-17 | 76 | 2 | 6 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 6179 | 668935.00 | 2023-04-19 | 11 | 3 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-18 | 21 | 7 | 4 | Actual |
| 26882 | 52000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 25680 | -37844.00 | 2024-11-15 | 93 | 7 | 12 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 4604 | 8705.00 | 2023-03-20 | 7 | 7 | 3 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 37368 | 32252.00 | 2025-09-17 | 32 | 7 | 5 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 35046 | 17767.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 19203 | 7205.76 | 2024-04-18 | 54 | 6 | 8 | Actual |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 3391 | 276.00 | 2023-02-17 | 76 | 1 | 3 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 29956 | 448.64 | 2025-02-16 | 65 | 6 | 11 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 22996 | 185.00 | 2024-08-17 | 90 | 4 | 6 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 36422 | 40430.00 | 2025-08-18 | 40 | 7 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 10591 | 280.00 | 2023-08-18 | 81 | 1 | 6 | Budget |
| 30270 | 745.00 | 2025-03-19 | 90 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 5736 | 43720.00 | 2023-04-19 | 19 | 7 | 3 | Actual |
| 23069 | 12485.00 | 2024-08-17 | 18 | 7 | 6 | Actual |
| 12922 | 117.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
| 15317 | 140.12 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 27825 | 339510.28 | 2024-12-17 | 6 | 7 | 12 | Actual |
| 35571 | 17940.46 | 2025-07-18 | 60 | 4 | 11 | Actual |
| 21761 | 6230.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 31522 | 43426.00 | 2025-04-18 | 52 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 32802 | 724431.00 | 2025-05-19 | 46 | 7 | 5 | Actual |
| 4174 | 531.00 | 2023-02-17 | 66 | 1 | 7 | Actual |
| 9100 | 51847.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 3650 | 50.00 | 2023-02-17 | 82 | 6 | 4 | Budget |
| 6649 | 35800.00 | 2023-04-19 | 52 | 6 | 8 | Budget |
| 7940 | 90.00 | 2023-06-20 | 74 | 6 | 3 | Budget |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 29011 | 132.83 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 22311 | 21227.23 | 2024-07-17 | 28 | 7 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 33327 | 27787.45 | 2025-05-19 | 60 | 6 | 11 | Actual |
| 31892 | 1071.00 | 2025-04-18 | 81 | 1 | 7 | Actual |
| 17402 | 302.00 | 2024-02-17 | 97 | 6 | 11 | Actual |
| 25881 | 36558.00 | 2024-11-16 | 24 | 7 | 4 | Actual |
| 21556 | 175.23 | 2024-06-19 | 62 | 6 | 12 | Actual |
| 36070 | 19.00 | 2025-08-18 | 96 | 1 | 4 | Actual |
| 18280 | 55.02 | 2024-03-19 | 85 | 1 | 11 | Actual |
| 22312 | 189609.16 | 2024-07-17 | 29 | 7 | 8 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2025-05-19 | 62 | 1 | 13 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 1027 | 80.00 | 2022-11-17 | 84 | 2 | 8 | Budget |
| 4455 | -154.98 | 2023-02-17 | 91 | 6 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-18 | 101 | 6 | 12 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 32357 | 57320.98 | 2025-04-18 | 13 | 7 | 12 | Actual |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 24011 | 55.00 | 2024-09-16 | 68 | 5 | 6 | Actual |
| 35234 | 291.00 | 2025-07-18 | 81 | 6 | 6 | Actual |
| 5134 | 18.00 | 2023-03-20 | 82 | 4 | 6 | Actual |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 10432 | 647.00 | 2023-08-18 | 66 | 1 | 5 | Actual |
| 29913 | 448.64 | 2025-02-16 | 87 | 3 | 11 | Actual |
| 32542 | 355.00 | 2025-05-19 | 73 | 6 | 3 | Actual |
| 13998 | 954914.70 | 2023-11-17 | 45 | 7 | 6 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 22617 | 21701.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 14279 | 58.21 | 2023-11-17 | 68 | 3 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 32421 | 266.17 | 2025-04-18 | 78 | 2 | 13 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 15984 | 3285908.00 | 2024-01-18 | 43 | 7 | 6 | Actual |
| 39355 | 102104.91 | 2025-10-18 | 15 | 7 | 13 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 37235 | 156.00 | 2025-09-17 | 71 | 6 | 4 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 25636 | 3223.16 | 2024-10-17 | 22 | 7 | 12 | Actual |
| 35883 | 457.40 | 2025-07-18 | 81 | 6 | 13 | Actual |
| 18159 | 288.97 | 2024-03-19 | 83 | 1 | 8 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 23199 | 82.90 | 2024-08-17 | 82 | 1 | 8 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 16863 | 128.00 | 2024-02-17 | 80 | 2 | 6 | Actual |
| 25878 | 81405.00 | 2024-11-16 | 21 | 7 | 4 | Actual |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 5125 | 200.00 | 2023-03-20 | 76 | 4 | 6 | Budget |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 30665 | 108.00 | 2025-03-19 | 66 | 5 | 6 | Actual |
| 20065 | 10817.00 | 2024-05-19 | 22 | 7 | 6 | Actual |
| 1296 | 90.00 | 2022-12-18 | 81 | 7 | 3 | Budget |
| 30330 | 61760.00 | 2025-03-19 | 32 | 7 | 3 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 4873 | 123664.00 | 2023-03-20 | 56 | 6 | 5 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 27786 | 26.29 | 2024-12-17 | 94 | 2 | 12 | Actual |
| 21135 | 10.00 | 2024-06-19 | 96 | 1 | 7 | Actual |
| 12920 | 200.00 | 2023-10-18 | 67 | 3 | 6 | Budget |
| 32464 | -139.10 | 2025-04-18 | 91 | 6 | 13 | Actual |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 4370 | 220.00 | 2023-02-17 | 73 | 2 | 8 | Budget |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 38171 | 180.20 | 2025-09-17 | 68 | 6 | 13 | Actual |
| 2799 | 23.00 | 2023-01-18 | 85 | 2 | 6 | Actual |
| 36186 | 605.00 | 2025-08-18 | 81 | 6 | 5 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 28171 | 39512.00 | 2025-01-17 | 33 | 7 | 4 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 38216 | 41465.18 | 2025-09-17 | 37 | 7 | 13 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 1099 | 241800.00 | 2022-11-17 | 101 | 6 | 8 | Budget |
| 24022 | 64.00 | 2024-09-16 | 83 | 5 | 6 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 33324 | 53.95 | 2025-05-19 | 54 | 6 | 11 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 25886 | 34909.00 | 2024-11-16 | 33 | 7 | 4 | Actual |
Generated 2025-12-18 02:54:06.952 UTC