[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 7347
29150 items
NOTE: Only 1000 elements of total 29150 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29791 | 6734.54 | 2025-02-13 | 76 | 6 | 8 | Actual |
| 21463 | 13232.92 | 2024-06-16 | 60 | 6 | 11 | Actual |
| 6758 | 300.00 | 2023-05-17 | 73 | 1 | 3 | Budget |
| 20028 | 214.00 | 2024-05-16 | 66 | 6 | 6 | Actual |
| 22323 | 1983260.05 | 2024-07-14 | 46 | 7 | 8 | Actual |
| 7392 | -142.00 | 2023-05-17 | 91 | 4 | 6 | Actual |
| 11718 | 123.00 | 2023-09-14 | 83 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-16 | 24 | 7 | 5 | Actual |
| 29542 | 15.00 | 2025-02-13 | 69 | 5 | 6 | Actual |
| 31669 | 31223.00 | 2025-04-15 | 32 | 7 | 5 | Actual |
| 8241 | 102458.00 | 2023-06-17 | 56 | 6 | 5 | Actual |
| 20290 | 30036.49 | 2024-05-16 | 40 | 7 | 8 | Actual |
| 30749 | 59803.00 | 2025-03-16 | 46 | 7 | 6 | Actual |
| 24383 | -71.58 | 2024-09-13 | 91 | 3 | 11 | Actual |
| 26003 | 84.00 | 2024-11-13 | 74 | 1 | 6 | Actual |
| 34547 | 479.49 | 2025-06-16 | 74 | 1 | 12 | Actual |
| 38967 | 15727.65 | 2025-10-15 | 60 | 2 | 11 | Actual |
| 4525 | 113.00 | 2023-03-17 | 83 | 1 | 3 | Actual |
| 28248 | 27212.00 | 2025-01-14 | 7 | 7 | 5 | Actual |
| 22597 | 643.00 | 2024-08-14 | 73 | 1 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-14 | 6 | 7 | 5 | Actual |
| 13859 | 1546.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 39391 | 15699.00 | 2025-11-13 | 93 | 7 | 7 | Actual |
| 25793 | 57.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
| 21868 | 226.00 | 2024-07-14 | 74 | 6 | 5 | Actual |
| 9640 | 382.00 | 2023-07-15 | 62 | 5 | 6 | Actual |
| 15785 | 49440.00 | 2024-01-15 | 39 | 7 | 5 | Actual |
| 31097 | 126.29 | 2025-03-16 | 83 | 6 | 11 | Actual |
| 31123 | 9437.11 | 2025-03-16 | 24 | 7 | 11 | Actual |
| 11671 | 12147.00 | 2023-09-14 | 28 | 7 | 5 | Actual |
| 32126 | 116.72 | 2025-04-15 | 73 | 2 | 11 | Actual |
| 23975 | 376.00 | 2024-09-13 | 90 | 3 | 6 | Actual |
| 22184 | 154184.00 | 2024-07-14 | 15 | 7 | 7 | Actual |
| 12595 | 5808.00 | 2023-10-15 | 63 | 6 | 4 | Actual |
| 12905 | 111.00 | 2023-10-15 | 92 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-05-17 | 80 | 3 | 6 | Budget |
| 21000 | 202.00 | 2024-06-16 | 66 | 4 | 6 | Actual |
| 22104 | 17846.00 | 2024-07-14 | 34 | 7 | 6 | Actual |
| 37223 | 2656.00 | 2025-09-14 | 54 | 6 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 23366 | 19.91 | 2024-08-14 | 71 | 3 | 11 | Actual |
| 12475 | 22884.00 | 2023-10-15 | 34 | 7 | 3 | Actual |
| 21739 | 53.00 | 2024-07-14 | 69 | 1 | 4 | Actual |
| 35100 | 213.00 | 2025-07-15 | 89 | 1 | 6 | Actual |
| 19178 | 554.12 | 2024-04-15 | 66 | 2 | 8 | Actual |
| 35779 | 170524.15 | 2025-07-15 | 101 | 6 | 12 | Actual |
| 9940 | 975.34 | 2023-07-15 | 81 | 1 | 8 | Actual |
| 27600 | 147.57 | 2024-12-14 | 78 | 3 | 11 | Actual |
| 22517 | 3.95 | 2024-07-14 | 85 | 1 | 12 | Actual |
| 8770 | 744626.00 | 2023-06-17 | 6 | 7 | 7 | Actual |
| 20714 | 190.00 | 2024-06-16 | 77 | 7 | 3 | Actual |
| 11236 | 100.00 | 2023-09-14 | 74 | 1 | 3 | Budget |
| 71 | 100.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
| 14530 | 504.00 | 2023-12-15 | 92 | 1 | 3 | Actual |
| 20278 | 4739.05 | 2024-05-16 | 23 | 7 | 8 | Actual |
| 34585 | 192.25 | 2025-06-16 | 87 | 2 | 12 | Actual |
| 197 | 700.00 | 2022-11-14 | 66 | 1 | 4 | Actual |
| 11368 | 30.00 | 2023-09-14 | 68 | 7 | 3 | Budget |
| 10306 | 480.00 | 2023-08-15 | 76 | 1 | 4 | Budget |
| 20154 | 12485.00 | 2024-05-16 | 18 | 7 | 7 | Actual |
| 3209 | 340.48 | 2023-01-15 | 78 | 1 | 8 | Actual |
| 13970 | 216317.00 | 2023-11-14 | 101 | 6 | 6 | Actual |
| 26393 | 259937.74 | 2024-11-13 | 29 | 7 | 8 | Actual |
| 3539 | 107.00 | 2023-02-14 | 81 | 7 | 3 | Actual |
| 6814 | 40.00 | 2023-05-17 | 71 | 6 | 3 | Actual |
| 17952 | 48.00 | 2024-03-16 | 84 | 4 | 6 | Actual |
| 5379 | 40.00 | 2023-03-17 | 82 | 6 | 7 | Budget |
| 25426 | 10.33 | 2024-10-14 | 69 | 4 | 11 | Actual |
| 8237 | 19190.00 | 2023-06-17 | 53 | 6 | 5 | Actual |
| 24814 | 45468.00 | 2024-10-14 | 19 | 7 | 4 | Actual |
| 37597 | 296.00 | 2025-09-14 | 89 | 1 | 7 | Actual |
| 29437 | 182.00 | 2025-02-13 | 73 | 1 | 6 | Actual |
| 18339 | -77.96 | 2024-03-16 | 91 | 3 | 11 | Actual |
| 11856 | 401.00 | 2023-09-14 | 80 | 4 | 6 | Actual |
| 16352 | 102.89 | 2024-01-15 | 73 | 6 | 11 | Actual |
| 24015 | 146.00 | 2024-09-13 | 74 | 5 | 6 | Actual |
| 11820 | 100.00 | 2023-09-14 | 85 | 3 | 6 | Budget |
| 7519 | 18991.00 | 2023-05-17 | 24 | 7 | 6 | Actual |
| 1754 | 32.00 | 2022-12-15 | 71 | 4 | 6 | Actual |
| 3213 | 835.95 | 2023-01-15 | 81 | 1 | 8 | Actual |
| 33778 | 6230.00 | 2025-06-16 | 62 | 6 | 4 | Actual |
| 20410 | 9.27 | 2024-05-16 | 69 | 5 | 11 | Actual |
| 5995 | 0.00 | 2023-04-16 | 54 | 6 | 5 | Budget |
| 33890 | 1053.00 | 2025-06-16 | 87 | 6 | 5 | Actual |
| 8125 | 300.00 | 2023-06-17 | 73 | 6 | 4 | Actual |
| 30740 | 37628.00 | 2025-03-16 | 32 | 7 | 6 | Actual |
| 8483 | 113.00 | 2023-06-17 | 68 | 4 | 6 | Actual |
| 14922 | 80.00 | 2023-12-15 | 67 | 5 | 6 | Actual |
| 2165 | 300.00 | 2022-12-15 | 54 | 6 | 8 | Budget |
| 9102 | 43720.00 | 2023-07-15 | 19 | 7 | 3 | Actual |
| 30538 | 5248.00 | 2025-03-16 | 23 | 7 | 5 | Actual |
| 26749 | 790.74 | 2024-11-13 | 87 | 2 | 13 | Actual |
| 1943 | 400.00 | 2022-12-15 | 73 | 1 | 7 | Budget |
| 13758 | 33.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
| 6588 | 220.78 | 2023-04-16 | 84 | 1 | 8 | Actual |
| 6806 | 200.00 | 2023-05-17 | 65 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 15612 | 55.00 | 2024-01-15 | 71 | 1 | 4 | Actual |
| 9650 | 8.00 | 2023-07-15 | 69 | 5 | 6 | Actual |
| 3143 | 550.00 | 2023-01-15 | 87 | 6 | 7 | Budget |
| 30395 | 135805.00 | 2025-03-16 | 12 | 2 | 4 | Actual |
| 1635 | 480.00 | 2022-12-15 | 87 | 1 | 6 | Budget |
| 36862 | 165.66 | 2025-08-15 | 92 | 1 | 12 | Actual |
| 38285 | 1136.00 | 2025-10-15 | 97 | 6 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-16 | 61 | 1 | 4 | Actual |
| 30406 | 875.00 | 2025-03-16 | 66 | 6 | 4 | Actual |
| 1221 | 29.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
| 5331 | -170.00 | 2023-03-17 | 91 | 1 | 7 | Actual |
| 25142 | 276.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
| 38902 | 190.48 | 2025-10-15 | 89 | 6 | 8 | Actual |
| 3054 | 230.00 | 2023-01-15 | 68 | 1 | 7 | Actual |
| 16302 | 192.25 | 2024-01-15 | 87 | 4 | 11 | Actual |
| 16873 | 112.00 | 2024-02-14 | 92 | 2 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-17 | 60 | 5 | 6 | Actual |
| 13345 | 80.00 | 2023-10-15 | 68 | 2 | 8 | Budget |
| 2499 | 6200.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
| 8715 | 25480.00 | 2023-06-17 | 60 | 6 | 7 | Actual |
| 31906 | 1384.00 | 2025-04-15 | 54 | 6 | 7 | Actual |
| 32284 | 74909.60 | 2025-04-15 | 39 | 7 | 11 | Actual |
| 15473 | 8348.79 | 2023-12-15 | 32 | 7 | 12 | Actual |
| 33805 | 587.00 | 2025-06-16 | 97 | 6 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-15 | 62 | 6 | 3 | Budget |
| 3549 | 200.00 | 2023-02-14 | 87 | 7 | 3 | Budget |
| 23296 | 109427.36 | 2024-08-14 | 37 | 7 | 8 | Actual |
| 33678 | 945.00 | 2025-06-16 | 87 | 6 | 3 | Actual |
| 38629 | 62.00 | 2025-10-15 | 85 | 4 | 6 | Actual |
| 5475 | 30000.13 | 2023-03-17 | 60 | 2 | 8 | Actual |
| 23220 | 292.00 | 2024-08-14 | 73 | 2 | 8 | Actual |
| 2675 | 175.00 | 2023-01-15 | 89 | 6 | 5 | Actual |
| 26649 | 14.59 | 2024-11-13 | 68 | 6 | 12 | Actual |
| 38856 | 355.63 | 2025-10-15 | 73 | 2 | 8 | Actual |
| 3466 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
| 2279 | 151.00 | 2023-01-15 | 78 | 1 | 3 | Actual |
| 5866 | 10200.00 | 2023-04-16 | 63 | 6 | 4 | Budget |
| 31928 | 311.00 | 2025-04-15 | 83 | 6 | 7 | Actual |
| 37948 | 105.02 | 2025-09-14 | 84 | 6 | 11 | Actual |
| 28859 | 21559.67 | 2025-01-14 | 7 | 7 | 11 | Actual |
| 29046 | 1073.20 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 27266 | 157.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
| 7211 | 433.00 | 2023-05-17 | 65 | 1 | 6 | Actual |
| 28318 | 34.00 | 2025-01-14 | 83 | 2 | 6 | Actual |
| 37425 | 31.00 | 2025-09-14 | 85 | 2 | 6 | Actual |
| 18530 | 1680.58 | 2024-03-16 | 15 | 7 | 12 | Actual |
| 25594 | 2342.29 | 2024-10-14 | 60 | 6 | 12 | Actual |
| 8158 | 420632.00 | 2023-06-17 | 4 | 7 | 4 | Actual |
| 37652 | 6123.00 | 2025-09-14 | 23 | 7 | 7 | Actual |
| 29577 | 228.00 | 2025-02-13 | 73 | 6 | 6 | Actual |
| 19281 | 232.68 | 2024-04-15 | 81 | 1 | 11 | Actual |
| 20115 | 45926.00 | 2024-05-16 | 60 | 6 | 7 | Actual |
| 36892 | 1.00 | 2025-08-15 | 96 | 2 | 12 | Actual |
| 28722 | 218.85 | 2025-01-14 | 74 | 2 | 11 | Actual |
| 849 | 27642.00 | 2022-11-14 | 12 | 2 | 7 | Actual |
| 22730 | 436.00 | 2024-08-14 | 90 | 1 | 4 | Actual |
| 10218 | 43720.00 | 2023-08-15 | 19 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-07-15 | 77 | 1 | 12 | Actual |
| 531 | 55.00 | 2022-11-14 | 68 | 2 | 6 | Actual |
| 5336 | 30000.00 | 2023-03-17 | 52 | 6 | 7 | Budget |
| 7248 | -218.00 | 2023-05-17 | 91 | 1 | 6 | Actual |
| 841 | 810.00 | 2022-11-14 | 87 | 1 | 7 | Actual |
| 23867 | 835.00 | 2024-09-13 | 97 | 6 | 5 | Actual |
| 12479 | 56032.00 | 2023-10-15 | 39 | 7 | 3 | Actual |
| 4955 | 19062.00 | 2023-03-17 | 40 | 7 | 5 | Actual |
| 18909 | 4.00 | 2024-04-15 | 96 | 2 | 6 | Actual |
| 5738 | 60729.00 | 2023-04-16 | 21 | 7 | 3 | Actual |
| 22121 | 100.00 | 2024-07-14 | 71 | 1 | 7 | Actual |
| 36390 | 233.00 | 2025-08-15 | 89 | 6 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-17 | 40 | 7 | 4 | Actual |
| 20853 | 153.00 | 2024-06-16 | 54 | 6 | 5 | Actual |
| 31684 | 407.00 | 2025-04-15 | 66 | 1 | 6 | Actual |
| 909 | 171.00 | 2022-11-14 | 97 | 6 | 7 | Actual |
| 34933 | 325.00 | 2025-07-15 | 68 | 6 | 4 | Actual |
| 33905 | 45501.00 | 2025-06-16 | 14 | 7 | 5 | Actual |
| 6079 | 18871.00 | 2023-04-16 | 40 | 7 | 5 | Actual |
| 22468 | 27000.00 | 2024-07-14 | 99 | 6 | 11 | Actual |
| 25353 | 25.23 | 2024-10-14 | 82 | 1 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 20381 | 45.44 | 2024-05-16 | 67 | 4 | 11 | Actual |
| 14756 | 150.00 | 2023-12-15 | 67 | 6 | 5 | Actual |
| 21062 | 119.00 | 2024-06-16 | 74 | 6 | 6 | Actual |
| 31884 | 128.00 | 2025-04-15 | 69 | 1 | 7 | Actual |
| 33431 | 7.14 | 2025-05-16 | 82 | 2 | 12 | Actual |
| 30335 | 57661.00 | 2025-03-16 | 38 | 7 | 3 | Actual |
| 22804 | 396.00 | 2024-08-14 | 65 | 1 | 5 | Actual |
| 18703 | 2762.00 | 2024-04-15 | 57 | 6 | 4 | Actual |
| 5514 | 380.00 | 2023-03-17 | 87 | 2 | 8 | Budget |
| 37865 | 197.57 | 2025-09-14 | 90 | 3 | 11 | Actual |
| 10291 | 650.00 | 2023-08-15 | 65 | 1 | 4 | Budget |
| 21615 | 5154.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 6959 | 70.00 | 2023-05-17 | 82 | 1 | 4 | Budget |
| 21541 | 8.21 | 2024-06-16 | 84 | 1 | 12 | Actual |
| 4486 | 59814.32 | 2023-02-14 | 39 | 7 | 8 | Actual |
| 17163 | -126.19 | 2024-02-14 | 91 | 2 | 8 | Actual |
| 183 | 73.00 | 2022-11-14 | 90 | 7 | 3 | Actual |
| 26294 | 119.27 | 2024-11-13 | 69 | 1 | 8 | Actual |
| 37608 | 49680.00 | 2025-09-14 | 60 | 6 | 7 | Actual |
| 21956 | 41.00 | 2024-07-14 | 78 | 2 | 6 | Actual |
| 19424 | 19.91 | 2024-04-15 | 82 | 6 | 11 | Actual |
| 7750 | 316.24 | 2023-05-17 | 81 | 2 | 8 | Actual |
| 23170 | 157848.00 | 2024-08-14 | 29 | 7 | 7 | Actual |
| 8180 | 25087.00 | 2023-06-17 | 38 | 7 | 4 | Actual |
| 4867 | 33700.00 | 2023-03-17 | 52 | 6 | 5 | Budget |
| 6110 | 480.00 | 2023-04-16 | 80 | 1 | 6 | Budget |
| 36841 | 273.10 | 2025-08-15 | 65 | 1 | 12 | Actual |
| 6739 | 686032.70 | 2023-04-16 | 46 | 7 | 8 | Actual |
| 5940 | 244133.00 | 2023-04-16 | 46 | 7 | 4 | Actual |
| 4311 | 550.00 | 2023-02-14 | 65 | 1 | 8 | Budget |
| 2012 | 200.00 | 2022-12-15 | 78 | 6 | 7 | Budget |
| 28572 | 148.05 | 2025-01-14 | 71 | 1 | 8 | Actual |
| 21663 | 66.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
| 28200 | 211.00 | 2025-01-14 | 85 | 1 | 5 | Actual |
| 26794 | 3801.32 | 2024-11-13 | 8 | 7 | 13 | Actual |
| 18286 | 55.02 | 2024-03-16 | 94 | 1 | 11 | Actual |
| 5879 | 743.00 | 2023-04-16 | 72 | 6 | 4 | Actual |
| 5750 | 36417.00 | 2023-04-16 | 38 | 7 | 3 | Actual |
| 286 | 132.00 | 2022-11-14 | 85 | 6 | 4 | Actual |
| 11698 | 100.00 | 2023-09-14 | 68 | 1 | 6 | Budget |
| 21555 | 419.92 | 2024-06-16 | 61 | 6 | 12 | Actual |
| 23753 | 36.00 | 2024-09-13 | 69 | 6 | 4 | Actual |
| 10073 | 24712.15 | 2023-07-15 | 7 | 7 | 8 | Actual |
| 2156 | -159.52 | 2022-12-15 | 91 | 2 | 8 | Actual |
| 39139 | 8921.14 | 2025-10-15 | 100 | 7 | 11 | Actual |
| 31803 | 17.00 | 2025-04-15 | 82 | 5 | 6 | Actual |
| 28437 | -311.00 | 2025-01-14 | 91 | 6 | 6 | Actual |
| 29846 | 68.85 | 2025-02-13 | 71 | 1 | 11 | Actual |
| 13511 | 1350.00 | 2023-11-14 | 87 | 1 | 3 | Actual |
| 1010 | 222.30 | 2022-11-14 | 74 | 2 | 8 | Actual |
| 8169 | 9321.00 | 2023-06-17 | 22 | 7 | 4 | Actual |
| 26421 | 113.53 | 2024-11-13 | 78 | 1 | 11 | Actual |
| 34977 | 51023.00 | 2025-07-15 | 34 | 7 | 4 | Actual |
| 23094 | 709.00 | 2024-08-14 | 66 | 1 | 7 | Actual |
| 1919 | 84772.00 | 2022-12-15 | 37 | 7 | 6 | Actual |
| 38228 | 380.00 | 2025-10-15 | 67 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-07-15 | 77 | 5 | 6 | Budget |
| 5948 | 560.00 | 2023-04-16 | 65 | 1 | 5 | Actual |
| 14543 | 660.00 | 2023-12-15 | 66 | 6 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-16 | 60 | 6 | 4 | Actual |
| 39224 | 283.74 | 2025-10-15 | 90 | 6 | 12 | Actual |
| 13444 | 459971.77 | 2023-10-15 | 101 | 6 | 8 | Actual |
| 7121 | 3211.00 | 2023-05-17 | 57 | 6 | 5 | Actual |
| 11051 | 688.97 | 2023-08-15 | 76 | 1 | 8 | Actual |
| 8627 | 374699.00 | 2023-06-17 | 101 | 6 | 6 | Actual |
| 19883 | 971486.00 | 2024-05-16 | 46 | 7 | 5 | Actual |
| 7178 | 499746.00 | 2023-05-17 | 6 | 7 | 5 | Actual |
| 16040 | 198.00 | 2024-01-15 | 84 | 6 | 7 | Actual |
| 19702 | 4882.00 | 2024-05-16 | 62 | 1 | 4 | Actual |
| 33607 | 1534.61 | 2025-05-16 | 23 | 7 | 13 | Actual |
| 15560 | 15301.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
| 31223 | -192.85 | 2025-03-16 | 91 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-07-15 | 77 | 1 | 7 | Actual |
| 32281 | 55725.20 | 2025-04-15 | 35 | 7 | 11 | Actual |
| 29957 | 408.21 | 2025-02-13 | 66 | 6 | 11 | Actual |
| 37023 | 92.48 | 2025-08-15 | 71 | 6 | 13 | Actual |
| 30473 | 1122.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 1306 | 90.00 | 2022-12-15 | 87 | 7 | 3 | Actual |
| 33041 | 96.00 | 2025-05-16 | 69 | 6 | 7 | Actual |
| 12468 | 4811.00 | 2023-10-15 | 23 | 7 | 3 | Actual |
| 9396 | 380.00 | 2023-07-15 | 81 | 6 | 5 | Budget |
| 2268 | 39.00 | 2023-01-15 | 71 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-16 | 77 | 1 | 4 | Actual |
| 27485 | 8026.99 | 2024-12-14 | 76 | 6 | 8 | Actual |
| 151 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
| 2522 | 172.00 | 2023-01-15 | 78 | 6 | 4 | Actual |
| 11921 | 29.00 | 2023-09-14 | 94 | 5 | 6 | Actual |
| 25496 | 67.78 | 2024-10-14 | 83 | 6 | 11 | Actual |
| 8861 | 50.00 | 2023-06-17 | 71 | 2 | 8 | Budget |
| 10168 | 100.00 | 2023-08-15 | 67 | 6 | 3 | Budget |
| 7880 | 100.00 | 2023-06-17 | 74 | 1 | 3 | Budget |
| 36705 | 225.23 | 2025-08-15 | 76 | 3 | 11 | Actual |
| 30612 | 249.00 | 2025-03-16 | 65 | 3 | 6 | Actual |
| 12372 | 350.00 | 2023-10-15 | 81 | 1 | 3 | Actual |
| 33178 | -261.04 | 2025-05-16 | 91 | 6 | 8 | Actual |
| 27945 | 59933.95 | 2024-12-14 | 13 | 7 | 13 | Actual |
| 4148 | 101323.00 | 2023-02-14 | 21 | 7 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-15 | 35 | 7 | 12 | Actual |
| 13756 | 567.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 6193 | 130.00 | 2023-04-16 | 68 | 3 | 6 | Actual |
| 31848 | 222214.00 | 2025-04-15 | 101 | 6 | 6 | Actual |
| 32021 | 454.12 | 2025-04-15 | 92 | 2 | 8 | Actual |
| 15383 | 9491.36 | 2023-12-15 | 32 | 7 | 11 | Actual |
| 38031 | 65.65 | 2025-09-14 | 81 | 2 | 12 | Actual |
| 22230 | 502.61 | 2024-07-14 | 92 | 1 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-14 | 40 | 7 | 8 | Actual |
| 420 | 480.00 | 2022-11-14 | 81 | 6 | 5 | Budget |
| 17969 | 78.00 | 2024-03-16 | 73 | 5 | 6 | Actual |
| 22689 | 150.00 | 2024-08-14 | 73 | 7 | 3 | Actual |
| 38873 | 6.00 | 2025-10-15 | 96 | 2 | 8 | Actual |
| 25547 | 45.44 | 2024-10-14 | 74 | 1 | 12 | Actual |
| 19831 | 156.00 | 2024-05-16 | 67 | 6 | 5 | Actual |
| 37778 | 36327.52 | 2025-09-14 | 33 | 7 | 8 | Actual |
| 7460 | 234.00 | 2023-05-17 | 65 | 6 | 6 | Actual |
| 10169 | 90.00 | 2023-08-15 | 68 | 6 | 3 | Budget |
| 22877 | 3790.00 | 2024-08-14 | 23 | 7 | 5 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 27638 | 228.42 | 2024-12-14 | 92 | 4 | 11 | Actual |
| 27800 | 41.19 | 2024-12-14 | 69 | 6 | 12 | Actual |
| 22650 | 996.00 | 2024-08-14 | 97 | 6 | 3 | Actual |
| 5326 | 200.00 | 2023-03-17 | 85 | 1 | 7 | Budget |
| 11233 | 76.00 | 2023-09-14 | 71 | 1 | 3 | Actual |
| 27344 | 348.00 | 2024-12-14 | 94 | 1 | 7 | Actual |
| 31218 | 162.46 | 2025-03-16 | 84 | 6 | 12 | Actual |
| 5044 | 40.00 | 2023-03-17 | 85 | 2 | 6 | Actual |
| 29427 | 22571.00 | 2025-02-13 | 100 | 7 | 5 | Actual |
| 20314 | 335.87 | 2024-05-16 | 87 | 1 | 11 | Actual |
| 13617 | 538.00 | 2023-11-14 | 66 | 1 | 4 | Actual |
| 35871 | 574.95 | 2025-07-15 | 66 | 6 | 13 | Actual |
| 2137 | 280.00 | 2022-12-15 | 77 | 2 | 8 | Budget |
| 12327 | 3719.33 | 2023-09-14 | 23 | 7 | 8 | Actual |
| 19232 | 261.69 | 2024-04-15 | 92 | 6 | 8 | Actual |
| 9283 | 7571.00 | 2023-07-15 | 8 | 7 | 4 | Actual |
| 4502 | 160.00 | 2023-03-17 | 67 | 1 | 3 | Actual |
| 38715 | 39629.00 | 2025-10-15 | 32 | 7 | 6 | Actual |
| 18215 | 802.61 | 2024-03-16 | 77 | 6 | 8 | Actual |
| 33507 | 26391.22 | 2025-05-16 | 60 | 1 | 13 | Actual |
| 28719 | 12.46 | 2025-01-14 | 69 | 2 | 11 | Actual |
| 18625 | 56836.00 | 2024-04-15 | 19 | 7 | 3 | Actual |
| 24581 | 3.95 | 2024-09-13 | 82 | 6 | 12 | Actual |
| 21803 | 14268.00 | 2024-07-14 | 18 | 7 | 4 | Actual |
| 18627 | 76723.00 | 2024-04-15 | 21 | 7 | 3 | Actual |
| 2800 | 117.00 | 2023-01-15 | 87 | 2 | 6 | Actual |
| 17685 | 175.00 | 2024-03-16 | 83 | 1 | 4 | Actual |
| 31244 | 9088.16 | 2025-03-16 | 28 | 7 | 12 | Actual |
| 28487 | 127.00 | 2025-01-14 | 82 | 1 | 7 | Actual |
| 4680 | 4070.00 | 2023-03-17 | 61 | 1 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-13 | 100 | 7 | 4 | Actual |
| 7440 | 100.00 | 2023-05-17 | 92 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-09-14 | 77 | 5 | 6 | Actual |
| 37984 | 11072.24 | 2025-09-14 | 40 | 7 | 11 | Actual |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 5187 | 51.00 | 2023-03-17 | 85 | 5 | 6 | Actual |
| 10807 | 20511.00 | 2023-08-15 | 60 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-11-14 | 62 | 6 | 7 | Actual |
| 28347 | 146.00 | 2025-01-14 | 84 | 3 | 6 | Actual |
| 31898 | 308.00 | 2025-04-15 | 89 | 1 | 7 | Actual |
| 23566 | 161.40 | 2024-08-14 | 7 | 7 | 12 | Actual |
| 1774 | 83.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-16 | 77 | 1 | 13 | Actual |
| 11726 | 162.00 | 2023-09-14 | 89 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-14 | 80 | 1 | 6 | Budget |
| 23286 | 11592.21 | 2024-08-14 | 22 | 7 | 8 | Actual |
| 845 | -177.00 | 2022-11-14 | 91 | 1 | 7 | Actual |
| 29592 | 436.00 | 2025-02-13 | 92 | 6 | 6 | Actual |
| 23649 | 226.00 | 2024-09-13 | 90 | 6 | 3 | Actual |
| 22423 | 15.65 | 2024-07-14 | 82 | 4 | 11 | Actual |
| 15011 | 895.00 | 2023-12-15 | 66 | 1 | 7 | Actual |
| 28179 | 492345.00 | 2025-01-14 | 46 | 7 | 4 | Actual |
| 15169 | 79.87 | 2023-12-15 | 71 | 6 | 8 | Actual |
| 27418 | 510.18 | 2024-12-14 | 68 | 1 | 8 | Actual |
| 4260 | 200.00 | 2023-02-14 | 83 | 6 | 7 | Budget |
| 36561 | 982.92 | 2025-08-15 | 80 | 2 | 8 | Actual |
| 23078 | 120854.00 | 2024-08-14 | 31 | 7 | 6 | Actual |
| 20549 | 762.48 | 2024-05-16 | 53 | 6 | 12 | Actual |
| 15790 | 26623.00 | 2024-01-15 | 60 | 1 | 6 | Actual |
| 35338 | 966.00 | 2025-07-15 | 97 | 6 | 7 | Actual |
| 3777 | 1232.00 | 2023-02-14 | 76 | 6 | 5 | Actual |
| 17793 | 48438.00 | 2024-03-16 | 60 | 6 | 5 | Actual |
| 25865 | 1052.00 | 2024-11-13 | 97 | 6 | 4 | Actual |
| 30642 | 23.00 | 2025-03-16 | 69 | 4 | 6 | Actual |
| 8708 | 5.00 | 2023-06-17 | 54 | 6 | 7 | Actual |
| 1561 | 29118.00 | 2022-12-15 | 94 | 6 | 5 | Actual |
| 19261 | 86563.30 | 2024-04-15 | 39 | 7 | 8 | Actual |
| 8871 | 172.30 | 2023-06-17 | 78 | 2 | 8 | Actual |
| 20227 | 292.00 | 2024-05-16 | 92 | 2 | 8 | Actual |
| 33460 | 1455.04 | 2025-05-16 | 76 | 6 | 12 | Actual |
| 13507 | 98.00 | 2023-11-14 | 82 | 1 | 3 | Actual |
| 17462 | 110.34 | 2024-02-14 | 62 | 2 | 12 | Actual |
| 26316 | 7660.31 | 2024-11-13 | 61 | 2 | 8 | Actual |
| 19569 | 23189.49 | 2024-04-15 | 31 | 7 | 12 | Actual |
| 29643 | 329.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
| 11535 | 25147.00 | 2023-09-14 | 34 | 7 | 4 | Actual |
| 15476 | 66477.53 | 2023-12-15 | 35 | 7 | 12 | Actual |
| 32554 | 231.00 | 2025-05-16 | 89 | 6 | 3 | Actual |
| 15284 | 59.27 | 2023-12-15 | 73 | 3 | 11 | Actual |
| 9604 | 40.00 | 2023-07-15 | 71 | 4 | 6 | Budget |
| 21656 | 364.00 | 2024-07-14 | 73 | 6 | 3 | Actual |
| 33062 | 1054.00 | 2025-05-16 | 97 | 6 | 7 | Actual |
| 34495 | 49.70 | 2025-06-16 | 82 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 26417 | 151.83 | 2024-11-13 | 73 | 1 | 11 | Actual |
| 24144 | 54.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-03-16 | 65 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-06-16 | 77 | 1 | 6 | Actual |
| 10544 | 7132.00 | 2023-08-15 | 22 | 7 | 5 | Actual |
| 11996 | 95640.00 | 2023-09-14 | 21 | 7 | 6 | Actual |
| 17801 | 44.00 | 2024-03-16 | 69 | 6 | 5 | Actual |
| 19814 | 270.00 | 2024-05-16 | 90 | 1 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-15 | 100 | 7 | 5 | Actual |
| 12177 | 380.00 | 2023-09-14 | 76 | 1 | 8 | Budget |
| 35312 | 25678.00 | 2025-07-15 | 63 | 6 | 7 | Actual |
| 8172 | 18112.00 | 2023-06-17 | 28 | 7 | 4 | Actual |
| 2808 | 743125.00 | 2023-01-15 | 10 | 3 | 6 | Actual |
| 22576 | 22312.88 | 2024-07-14 | 31 | 7 | 12 | Actual |
| 19955 | 306.00 | 2024-05-16 | 81 | 3 | 6 | Actual |
| 2297 | 501.00 | 2023-01-15 | 92 | 1 | 3 | Actual |
| 4914 | 200.00 | 2023-03-17 | 83 | 6 | 5 | Budget |
| 27939 | 3000.00 | 2024-12-14 | 99 | 6 | 13 | Actual |
| 6702 | 546.55 | 2023-04-16 | 87 | 6 | 8 | Actual |
| 19744 | 243.00 | 2024-05-16 | 74 | 6 | 4 | Actual |
| 35809 | 1390.75 | 2025-07-15 | 61 | 1 | 13 | Actual |
| 11373 | 43.00 | 2023-09-14 | 73 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-09-14 | 77 | 1 | 8 | Budget |
| 15297 | 83.74 | 2023-12-15 | 90 | 3 | 11 | Actual |
| 26030 | 90.00 | 2024-11-13 | 74 | 2 | 6 | Actual |
| 12425 | 129.00 | 2023-10-15 | 74 | 6 | 3 | Actual |
| 21079 | 47500.00 | 2024-06-16 | 99 | 6 | 6 | Actual |
| 20079 | 1686925.00 | 2024-05-16 | 43 | 7 | 6 | Actual |
| 32162 | 79.48 | 2025-04-15 | 84 | 3 | 11 | Actual |
| 7375 | 100.00 | 2023-05-17 | 78 | 4 | 6 | Budget |
| 13674 | 852.00 | 2023-11-14 | 97 | 6 | 4 | Actual |
| 29827 | 41589.73 | 2025-02-13 | 32 | 7 | 8 | Actual |
| 2227 | 18113.54 | 2022-12-15 | 7 | 7 | 8 | Actual |
| 29019 | 553.89 | 2025-01-14 | 80 | 1 | 13 | Actual |
| 11416 | 297.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
| 14222 | 125.23 | 2023-11-14 | 66 | 1 | 11 | Actual |
| 14522 | 85.00 | 2023-12-15 | 82 | 1 | 3 | Actual |
| 8276 | 668.00 | 2023-06-17 | 80 | 6 | 5 | Actual |
| 13536 | 367.00 | 2023-11-14 | 74 | 6 | 3 | Actual |
| 8586 | 100.00 | 2023-06-17 | 67 | 6 | 6 | Budget |
| 2090 | 200.00 | 2022-12-15 | 78 | 1 | 8 | Budget |
| 38903 | 292.00 | 2025-10-15 | 90 | 6 | 8 | Actual |
| 31065 | 77.36 | 2025-03-16 | 85 | 4 | 11 | Actual |
| 9628 | 380.00 | 2023-07-15 | 87 | 4 | 6 | Budget |
| 7971 | 187106.00 | 2023-06-17 | 101 | 6 | 3 | Actual |
| 13244 | 100.00 | 2023-10-15 | 85 | 6 | 7 | Budget |
| 8766 | 64000.00 | 2023-06-17 | 99 | 6 | 7 | Actual |
| 37561 | 33870.00 | 2025-09-14 | 24 | 7 | 6 | Actual |
| 22446 | 17.78 | 2024-07-14 | 69 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2025-07-15 | 80 | 6 | 3 | Actual |
| 39138 | 817472.95 | 2025-10-15 | 46 | 7 | 11 | Actual |
| 33542 | 81.96 | 2025-05-16 | 71 | 2 | 13 | Actual |
| 24594 | 8888.16 | 2024-09-13 | 4 | 7 | 12 | Actual |
| 38599 | 424.00 | 2025-10-15 | 81 | 3 | 6 | Actual |
| 5182 | 18.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
| 9622 | 80.00 | 2023-07-15 | 83 | 4 | 6 | Budget |
| 5812 | 550.00 | 2023-04-16 | 66 | 1 | 4 | Budget |
| 17349 | 3.95 | 2024-02-14 | 71 | 5 | 11 | Actual |
| 34857 | 28008.00 | 2025-07-15 | 34 | 7 | 3 | Actual |
| 767 | 7.00 | 2022-11-14 | 96 | 6 | 6 | Actual |
| 38037 | 19.91 | 2025-09-14 | 89 | 2 | 12 | Actual |
| 34243 | 13.00 | 2025-06-16 | 96 | 1 | 8 | Actual |
| 26071 | -469.00 | 2024-11-13 | 91 | 3 | 6 | Actual |
| 35238 | 81.00 | 2025-07-15 | 85 | 6 | 6 | Actual |
| 17109 | 1195398.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
| 11503 | 100.00 | 2023-09-14 | 85 | 6 | 4 | Budget |
| 29565 | 5502.00 | 2025-02-13 | 57 | 6 | 6 | Actual |
| 1305 | 17.00 | 2022-12-15 | 85 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-10-15 | 62 | 3 | 6 | Budget |
| 4805 | 140292.00 | 2023-03-17 | 29 | 7 | 4 | Actual |
| 10138 | 495.00 | 2023-08-15 | 87 | 1 | 3 | Actual |
| 37955 | 59176.33 | 2025-09-14 | 94 | 6 | 11 | Actual |
| 18852 | 45070.00 | 2024-04-15 | 39 | 7 | 5 | Actual |
| 27799 | 145.44 | 2024-12-14 | 68 | 6 | 12 | Actual |
| 2706 | 48962.00 | 2023-01-15 | 37 | 7 | 5 | Actual |
| 38302 | 37618.00 | 2025-10-15 | 28 | 7 | 3 | Actual |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 33696 | 78696.00 | 2025-06-16 | 19 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2025-04-15 | 28 | 7 | 13 | Actual |
| 28503 | 11339.00 | 2025-01-14 | 57 | 6 | 7 | Actual |
| 37186 | 103.00 | 2025-09-14 | 89 | 7 | 3 | Actual |
| 17469 | 11.40 | 2024-02-14 | 73 | 2 | 12 | Actual |
| 6649 | 35800.00 | 2023-04-16 | 52 | 6 | 8 | Budget |
| 4841 | 720.00 | 2023-03-17 | 77 | 1 | 5 | Actual |
| 9029 | 11.00 | 2023-07-15 | 96 | 1 | 3 | Actual |
| 39371 | 10968.12 | 2025-10-15 | 38 | 7 | 13 | Actual |
| 34068 | 4360.00 | 2025-06-16 | 63 | 6 | 6 | Actual |
| 5687 | 70.00 | 2023-04-16 | 68 | 6 | 3 | Budget |
| 3556 | 23076.00 | 2023-02-14 | 100 | 7 | 3 | Actual |
| 31812 | 8.00 | 2025-04-15 | 96 | 5 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-16 | 76 | 6 | 5 | Budget |
| 12391 | 5483.00 | 2023-10-15 | 52 | 6 | 3 | Actual |
| 38626 | 22.00 | 2025-10-15 | 82 | 4 | 6 | Actual |
| 24493 | 47451.64 | 2024-09-13 | 29 | 7 | 11 | Actual |
| 657 | 165.00 | 2022-11-14 | 90 | 4 | 6 | Actual |
| 6021 | 300.00 | 2023-04-16 | 73 | 6 | 5 | Budget |
| 12168 | 182.90 | 2023-09-14 | 68 | 1 | 8 | Actual |
| 5765 | 60.00 | 2023-04-16 | 67 | 7 | 3 | Budget |
| 12848 | 91.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
| 1737 | 93.00 | 2022-12-15 | 94 | 3 | 6 | Actual |
| 35595 | 183.74 | 2025-07-15 | 92 | 4 | 11 | Actual |
| 30994 | 651.84 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-13 | 61 | 6 | 11 | Actual |
| 25194 | 90682.00 | 2024-10-14 | 14 | 7 | 7 | Actual |
| 37524 | 110.00 | 2025-09-14 | 68 | 6 | 6 | Actual |
| 25200 | 10710.00 | 2024-10-14 | 22 | 7 | 7 | Actual |
| 2847 | 100.00 | 2023-01-15 | 85 | 3 | 6 | Budget |
| 6926 | 23729.00 | 2023-05-17 | 100 | 7 | 3 | Actual |
| 27144 | 335.00 | 2024-12-14 | 90 | 1 | 6 | Actual |
| 36982 | 4.00 | 2025-08-15 | 96 | 1 | 13 | Actual |
| 4055 | 200.00 | 2023-02-14 | 81 | 5 | 6 | Budget |
| 31225 | 16893.63 | 2025-03-16 | 94 | 6 | 12 | Actual |
| 26024 | 64.00 | 2024-11-13 | 66 | 2 | 6 | Actual |
| 39011 | 73.10 | 2025-10-15 | 83 | 3 | 11 | Actual |
| 38321 | 45.00 | 2025-10-15 | 68 | 7 | 3 | Actual |
| 38299 | 20974.00 | 2025-10-15 | 22 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 21224 | 520.79 | 2024-06-16 | 90 | 1 | 8 | Actual |
| 36827 | 13262.71 | 2025-08-15 | 32 | 7 | 11 | Actual |
| 31565 | 137052.00 | 2025-04-15 | 15 | 7 | 4 | Actual |
| 29549 | 266.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 27433 | 348.06 | 2024-12-14 | 89 | 1 | 8 | Actual |
| 34471 | 2.00 | 2025-06-16 | 96 | 5 | 11 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 24616 | 9699.88 | 2024-09-13 | 38 | 7 | 12 | Actual |
| 11439 | 231.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-14 | 62 | 2 | 8 | Actual |
| 38950 | 400.77 | 2025-10-15 | 76 | 1 | 11 | Actual |
| 3848 | 100.00 | 2023-02-14 | 68 | 1 | 6 | Budget |
| 14713 | 32379.00 | 2023-12-15 | 40 | 7 | 4 | Actual |
| 27327 | 132.00 | 2024-12-14 | 71 | 1 | 7 | Actual |
| 1140 | 380.00 | 2022-12-15 | 66 | 1 | 3 | Budget |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 4814 | 24907.00 | 2023-03-17 | 40 | 7 | 4 | Actual |
| 19099 | 5888.00 | 2024-04-15 | 76 | 6 | 7 | Actual |
| 24826 | 122601.00 | 2024-10-14 | 35 | 7 | 4 | Actual |
| 30711 | 90.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
| 7926 | 200.00 | 2023-06-17 | 65 | 6 | 3 | Budget |
| 9870 | 100.00 | 2023-07-15 | 85 | 6 | 7 | Budget |
| 17678 | 315.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
| 17606 | -242.00 | 2024-03-16 | 91 | 6 | 3 | Actual |
| 23810 | 216.00 | 2024-09-13 | 67 | 1 | 5 | Actual |
| 15405 | 16.72 | 2023-12-15 | 76 | 1 | 12 | Actual |
| 38295 | 24696.00 | 2025-10-15 | 18 | 7 | 3 | Actual |
| 24054 | 67.00 | 2024-09-13 | 83 | 6 | 6 | Actual |
| 7370 | 250.00 | 2023-05-17 | 76 | 4 | 6 | Actual |
| 23647 | 810.00 | 2024-09-13 | 87 | 6 | 3 | Actual |
| 22353 | 9925.41 | 2024-07-14 | 60 | 2 | 11 | Actual |
| 13879 | 249.00 | 2023-11-14 | 90 | 3 | 6 | Actual |
| 10669 | 200.00 | 2023-08-15 | 67 | 3 | 6 | Budget |
| 30351 | 188.00 | 2025-03-16 | 76 | 7 | 3 | Actual |
| 8077 | 741.00 | 2023-06-17 | 81 | 1 | 4 | Actual |
| 20689 | 30848.00 | 2024-06-16 | 28 | 7 | 3 | Actual |
| 9223 | 3700.00 | 2023-07-15 | 57 | 6 | 4 | Budget |
| 4538 | 67558.00 | 2023-03-17 | 12 | 2 | 3 | Actual |
| 18123 | 11735.00 | 2024-03-16 | 20 | 7 | 7 | Actual |
| 6029 | 192.00 | 2023-04-16 | 78 | 6 | 5 | Actual |
| 9014 | 40.00 | 2023-07-15 | 82 | 1 | 3 | Budget |
| 8588 | 127.00 | 2023-06-17 | 68 | 6 | 6 | Actual |
| 8510 | 380.00 | 2023-06-17 | 87 | 4 | 6 | Budget |
| 16343 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 2457 | 557.00 | 2023-01-15 | 73 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-17 | 61 | 6 | 5 | Budget |
| 297 | 63000.00 | 2022-11-14 | 99 | 6 | 4 | Actual |
| 7692 | 323.81 | 2023-05-17 | 74 | 1 | 8 | Actual |
| 20231 | 21407.54 | 2024-05-16 | 53 | 6 | 8 | Actual |
| 24827 | 111490.00 | 2024-10-14 | 37 | 7 | 4 | Actual |
| 33500 | 26594.87 | 2025-05-16 | 37 | 7 | 12 | Actual |
| 14781 | 491939.00 | 2023-12-15 | 101 | 6 | 5 | Actual |
| 25523 | 6142.36 | 2024-10-14 | 28 | 7 | 11 | Actual |
| 13891 | 30.00 | 2023-11-14 | 71 | 4 | 6 | Actual |
| 11502 | 135.00 | 2023-09-14 | 85 | 6 | 4 | Actual |
| 29701 | 14830.00 | 2025-02-13 | 22 | 7 | 7 | Actual |
| 30951 | 244337.45 | 2025-03-16 | 29 | 7 | 8 | Actual |
| 18025 | 48565.00 | 2024-03-16 | 13 | 7 | 6 | Actual |
| 24241 | 42586.72 | 2024-09-13 | 52 | 6 | 8 | Actual |
| 36065 | 423.00 | 2025-08-15 | 89 | 1 | 4 | Actual |
| 32158 | 427.36 | 2025-04-15 | 80 | 3 | 11 | Actual |
| 11437 | 260.00 | 2023-09-14 | 83 | 1 | 4 | Actual |
| 31086 | 36.93 | 2025-03-16 | 69 | 6 | 11 | Actual |
| 38340 | 9.00 | 2025-10-15 | 94 | 7 | 3 | Actual |
| 857 | 2607.00 | 2022-11-14 | 57 | 6 | 7 | Actual |
| 10285 | 50900.00 | 2023-08-15 | 60 | 1 | 4 | Budget |
| 36960 | 331.08 | 2025-08-15 | 65 | 1 | 13 | Actual |
| 33616 | 22766.59 | 2025-05-16 | 37 | 7 | 13 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 155 | 8.00 | 2022-11-14 | 69 | 7 | 3 | Actual |
| 3748 | 4800.00 | 2023-02-14 | 53 | 6 | 5 | Budget |
| 29830 | 132192.94 | 2025-02-13 | 35 | 7 | 8 | Actual |
| 674 | 68.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
| 25940 | 105.00 | 2024-11-13 | 71 | 6 | 5 | Actual |
| 11457 | 143863.00 | 2023-09-14 | 56 | 6 | 4 | Actual |
| 27716 | 4508.29 | 2024-12-14 | 22 | 7 | 11 | Actual |
| 28815 | 37.99 | 2025-01-14 | 90 | 5 | 11 | Actual |
| 19259 | 123250.35 | 2024-04-15 | 37 | 7 | 8 | Actual |
| 2280 | 618.00 | 2023-01-15 | 80 | 1 | 3 | Actual |
| 26073 | 17.00 | 2024-11-13 | 96 | 3 | 6 | Actual |
| 24950 | -179.00 | 2024-10-14 | 91 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-15 | 77 | 5 | 6 | Actual |
| 17961 | 835.00 | 2024-03-16 | 61 | 5 | 6 | Actual |
| 15251 | 35.87 | 2023-12-15 | 65 | 2 | 11 | Actual |
| 18655 | 98.00 | 2024-04-15 | 76 | 7 | 3 | Actual |
| 19552 | 1300.78 | 2024-04-15 | 101 | 6 | 12 | Actual |
| 25054 | 151.00 | 2024-10-14 | 87 | 5 | 6 | Actual |
| 8724 | 380.00 | 2023-06-17 | 66 | 6 | 7 | Budget |
| 17155 | 370.79 | 2024-02-14 | 81 | 2 | 8 | Actual |
| 25145 | 269.00 | 2024-10-14 | 89 | 1 | 7 | Actual |
| 6732 | 58188.53 | 2023-04-16 | 34 | 7 | 8 | Actual |
| 24724 | 323.00 | 2024-10-14 | 74 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-05-17 | 71 | 6 | 5 | Budget |
| 4314 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
| 13273 | 38578.00 | 2023-10-15 | 31 | 7 | 7 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 35226 | 48.00 | 2025-07-15 | 71 | 6 | 6 | Actual |
| 25950 | 202.00 | 2024-11-13 | 83 | 6 | 5 | Actual |
| 25327 | 28334.94 | 2024-10-14 | 33 | 7 | 8 | Actual |
| 11874 | 56.00 | 2023-09-14 | 94 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 18129 | 175194.00 | 2024-03-16 | 29 | 7 | 7 | Actual |
| 23275 | 1180806.42 | 2024-08-14 | 4 | 7 | 8 | Actual |
| 20076 | 29150.00 | 2024-05-16 | 38 | 7 | 6 | Actual |
| 1370 | 6555.00 | 2022-12-15 | 57 | 6 | 4 | Actual |
| 13516 | 142.00 | 2023-11-14 | 94 | 1 | 3 | Actual |
| 14099 | 710.19 | 2023-11-14 | 65 | 1 | 8 | Actual |
| 16569 | 180.00 | 2024-02-14 | 84 | 6 | 3 | Actual |
| 19458 | 36220.58 | 2024-04-15 | 35 | 7 | 11 | Actual |
| 21538 | 27.36 | 2024-06-16 | 81 | 1 | 12 | Actual |
| 13871 | 406.00 | 2023-11-14 | 80 | 3 | 6 | Actual |
| 29678 | 237.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
| 17293 | 47.57 | 2024-02-14 | 68 | 3 | 11 | Actual |
| 25007 | 11.00 | 2024-10-14 | 96 | 3 | 6 | Actual |
| 19461 | 52995.36 | 2024-04-15 | 39 | 7 | 11 | Actual |
| 26945 | 522.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
| 9703 | 100.00 | 2023-07-15 | 68 | 6 | 6 | Budget |
| 22973 | 12.00 | 2024-08-14 | 96 | 3 | 6 | Actual |
| 24492 | 6081.72 | 2024-09-13 | 28 | 7 | 11 | Actual |
| 22836 | 8545.00 | 2024-08-14 | 63 | 6 | 5 | Actual |
| 12075 | 3300.00 | 2023-09-14 | 61 | 6 | 7 | Budget |
| 6235 | 200.00 | 2023-04-16 | 66 | 4 | 6 | Budget |
| 4905 | 200.00 | 2023-03-17 | 78 | 6 | 5 | Budget |
| 12565 | 200.00 | 2023-10-15 | 83 | 1 | 4 | Budget |
| 20268 | 40191.22 | 2024-05-16 | 7 | 7 | 8 | Actual |
| 35417 | 955.64 | 2025-07-15 | 87 | 2 | 8 | Actual |
| 274 | 193.00 | 2022-11-14 | 78 | 6 | 4 | Actual |
| 3496 | 22640.00 | 2023-02-14 | 28 | 7 | 3 | Actual |
| 26895 | 20974.00 | 2024-12-14 | 22 | 7 | 3 | Actual |
| 33190 | 119529.07 | 2025-05-16 | 14 | 7 | 8 | Actual |
| 27699 | 285.87 | 2024-12-14 | 92 | 6 | 11 | Actual |
| 14005 | 819.00 | 2023-11-14 | 66 | 1 | 7 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 19962 | 346.00 | 2024-05-16 | 90 | 3 | 6 | Actual |
| 17963 | 127.00 | 2024-03-16 | 65 | 5 | 6 | Actual |
| 27932 | 948.64 | 2024-12-14 | 87 | 6 | 13 | Actual |
| 4323 | 442.00 | 2023-02-14 | 73 | 1 | 8 | Actual |
| 3438 | 218.00 | 2023-02-14 | 66 | 6 | 3 | Actual |
| 13873 | 24.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
| 23172 | 26019.00 | 2024-08-14 | 32 | 7 | 7 | Actual |
| 30171 | 645.12 | 2025-02-13 | 77 | 2 | 13 | Actual |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 31048 | 1614.62 | 2025-03-16 | 62 | 4 | 11 | Actual |
| 8164 | 71903.00 | 2023-06-17 | 15 | 7 | 4 | Actual |
| 11270 | 82089.00 | 2023-09-14 | 56 | 6 | 3 | Actual |
| 16452 | 77.36 | 2024-01-15 | 92 | 2 | 12 | Actual |
| 596 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 31387 | 428.00 | 2025-04-15 | 78 | 1 | 3 | Actual |
| 3051 | 550.00 | 2023-01-15 | 66 | 1 | 7 | Budget |
| 1580 | 15680.00 | 2022-12-15 | 24 | 7 | 5 | Actual |
| 198 | 750.00 | 2022-11-14 | 66 | 1 | 4 | Budget |
| 31951 | 81621.00 | 2025-04-15 | 21 | 7 | 7 | Actual |
| 11305 | 412.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 22189 | 10710.00 | 2024-07-14 | 22 | 7 | 7 | Actual |
| 16776 | 689.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 32299 | 274.17 | 2025-04-15 | 74 | 1 | 12 | Actual |
| 29186 | 290998.00 | 2025-02-13 | 101 | 6 | 3 | Actual |
| 20560 | 8.21 | 2024-05-16 | 71 | 6 | 12 | Actual |
| 7408 | 43.00 | 2023-05-17 | 68 | 5 | 6 | Actual |
| 22343 | 73.10 | 2024-07-14 | 84 | 1 | 11 | Actual |
| 3383 | 27.00 | 2023-02-14 | 69 | 1 | 3 | Actual |
| 37535 | 34.00 | 2025-09-14 | 82 | 6 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-14 | 80 | 1 | 8 | Actual |
| 35476 | 246937.50 | 2025-07-15 | 29 | 7 | 8 | Actual |
| 20254 | 196.54 | 2024-05-16 | 84 | 6 | 8 | Actual |
| 36543 | 993.52 | 2025-08-15 | 92 | 1 | 8 | Actual |
| 9684 | 12900.00 | 2023-07-15 | 52 | 6 | 6 | Budget |
| 33712 | 52611.00 | 2025-06-16 | 40 | 7 | 3 | Actual |
| 787 | 124092.00 | 2022-11-14 | 29 | 7 | 6 | Actual |
| 16372 | 210637.66 | 2024-01-15 | 101 | 6 | 11 | Actual |
| 14489 | 3256.14 | 2023-11-14 | 22 | 7 | 12 | Actual |
| 9217 | 4128.00 | 2023-07-15 | 52 | 6 | 4 | Actual |
| 39279 | 97.74 | 2025-10-15 | 85 | 1 | 13 | Actual |
| 21020 | 329.00 | 2024-06-16 | 92 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 8677 | 480.00 | 2023-06-17 | 76 | 1 | 7 | Budget |
| 34292 | 982.92 | 2025-06-16 | 80 | 6 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-16 | 29 | 7 | 7 | Actual |
| 1292 | 40.00 | 2022-12-15 | 78 | 7 | 3 | Budget |
| 7792 | 110.17 | 2023-05-17 | 68 | 6 | 8 | Actual |
| 5254 | 18996.00 | 2023-03-17 | 94 | 6 | 6 | Actual |
| 36741 | 299.70 | 2025-08-15 | 87 | 4 | 11 | Actual |
| 20147 | 288096.00 | 2024-05-16 | 4 | 7 | 7 | Actual |
| 1225 | 92.00 | 2022-12-15 | 84 | 6 | 3 | Actual |
| 19580 | 6504.07 | 2024-04-15 | 100 | 7 | 12 | Actual |
| 35564 | 375.23 | 2025-07-15 | 87 | 3 | 11 | Actual |
| 37501 | 202.00 | 2025-09-14 | 81 | 5 | 6 | Actual |
| 299 | 112648.00 | 2022-11-14 | 101 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-09-14 | 74 | 5 | 6 | Actual |
| 21469 | 66.72 | 2024-06-16 | 67 | 6 | 11 | Actual |
| 32935 | 223.00 | 2025-05-16 | 92 | 5 | 6 | Actual |
| 3461 | 200.00 | 2023-02-14 | 81 | 6 | 3 | Budget |
| 38781 | 990.00 | 2025-10-15 | 87 | 6 | 7 | Actual |
| 19139 | 118305.00 | 2024-04-15 | 37 | 7 | 7 | Actual |
| 19787 | 59153.00 | 2024-05-16 | 39 | 7 | 4 | Actual |
| 36539 | 1910.21 | 2025-08-15 | 87 | 1 | 8 | Actual |
| 11707 | 286.00 | 2023-09-14 | 76 | 1 | 6 | Actual |
| 32248 | 101.82 | 2025-04-15 | 83 | 6 | 11 | Actual |
| 3887 | 857.00 | 2023-02-14 | 62 | 2 | 6 | Actual |
| 28810 | 22.04 | 2025-01-14 | 83 | 5 | 11 | Actual |
| 11984 | 451651.00 | 2023-09-14 | 101 | 6 | 6 | Actual |
| 28174 | 262175.00 | 2025-01-14 | 37 | 7 | 4 | Actual |
| 1041 | 4205.70 | 2022-11-14 | 53 | 6 | 8 | Actual |
| 33204 | 89069.41 | 2025-05-16 | 34 | 7 | 8 | Actual |
| 19478 | 20.97 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 5850 | 65676.00 | 2023-04-16 | 12 | 2 | 4 | Actual |
| 18250 | 28784.95 | 2024-03-16 | 32 | 7 | 8 | Actual |
| 9989 | 280.00 | 2023-07-15 | 81 | 2 | 8 | Budget |
| 38478 | 76.00 | 2025-10-15 | 71 | 6 | 5 | Actual |
| 13182 | 200.00 | 2023-10-15 | 85 | 1 | 7 | Budget |
| 34676 | 125.82 | 2025-06-16 | 85 | 1 | 13 | Actual |
| 24838 | 307.00 | 2024-10-14 | 66 | 1 | 5 | Actual |
| 16527 | 727.00 | 2024-02-14 | 76 | 1 | 3 | Actual |
| 35388 | 373.82 | 2025-07-15 | 85 | 1 | 8 | Actual |
| 4496 | 1500.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 34486 | 69.91 | 2025-06-16 | 71 | 6 | 11 | Actual |
| 29059 | 24347.32 | 2025-01-14 | 53 | 6 | 13 | Actual |
| 32226 | 1113.55 | 2025-04-15 | 54 | 6 | 11 | Actual |
| 12336 | 132662.64 | 2023-09-14 | 37 | 7 | 8 | Actual |
| 1658 | 14.00 | 2022-12-15 | 71 | 2 | 6 | Actual |
| 4282 | 59620.00 | 2023-02-14 | 14 | 7 | 7 | Actual |
| 8940 | 70.00 | 2023-06-17 | 84 | 6 | 8 | Budget |
| 37971 | 4508.29 | 2025-09-14 | 22 | 7 | 11 | Actual |
| 6131 | 11232.00 | 2023-04-16 | 60 | 2 | 6 | Actual |
| 22838 | 546.00 | 2024-08-14 | 66 | 6 | 5 | Actual |
| 11024 | 44946.00 | 2023-08-15 | 39 | 7 | 7 | Actual |
| 34505 | 8.00 | 2025-06-16 | 96 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-03-17 | 76 | 1 | 6 | Budget |
| 11084 | 200.00 | 2023-08-15 | 65 | 2 | 8 | Budget |
| 22346 | 141.19 | 2024-07-14 | 89 | 1 | 11 | Actual |
| 1727 | 135.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
| 31596 | 702.00 | 2025-04-15 | 73 | 1 | 5 | Actual |
| 3680 | 43841.00 | 2023-02-14 | 21 | 7 | 4 | Actual |
| 36403 | 32572.00 | 2025-08-15 | 14 | 7 | 6 | Actual |
| 25769 | 97008.00 | 2024-11-13 | 39 | 7 | 3 | Actual |
| 1690 | 444008.00 | 2022-12-15 | 10 | 3 | 6 | Actual |
| 34072 | 76.00 | 2025-06-16 | 68 | 6 | 6 | Actual |
| 33461 | 750.77 | 2025-05-16 | 77 | 6 | 12 | Actual |
| 4273 | 210.00 | 2023-02-14 | 97 | 6 | 7 | Actual |
| 18691 | 176.00 | 2024-04-15 | 85 | 1 | 4 | Actual |
| 2858 | 17200.00 | 2023-01-15 | 60 | 4 | 6 | Budget |
| 22258 | 243.51 | 2024-07-14 | 92 | 2 | 8 | Actual |
| 29886 | 149.70 | 2025-02-13 | 87 | 2 | 11 | Actual |
| 9248 | 255.00 | 2023-07-15 | 74 | 6 | 4 | Actual |
| 23456 | 449.70 | 2024-08-14 | 76 | 6 | 11 | Actual |
| 25051 | 34.00 | 2024-10-14 | 83 | 5 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-13 | 65 | 1 | 3 | Actual |
| 24599 | 798.65 | 2024-09-13 | 14 | 7 | 12 | Actual |
| 7906 | 196.00 | 2023-06-17 | 94 | 1 | 3 | Actual |
| 28738 | 3.00 | 2025-01-14 | 96 | 2 | 11 | Actual |
| 19277 | 168.85 | 2024-04-15 | 76 | 1 | 11 | Actual |
| 16139 | 51429.31 | 2024-01-15 | 57 | 6 | 8 | Actual |
| 206 | 500.00 | 2022-11-14 | 73 | 1 | 4 | Budget |
| 9774 | 3700.00 | 2023-07-15 | 61 | 1 | 7 | Budget |
| 18773 | 290.00 | 2024-04-15 | 73 | 1 | 5 | Actual |
| 7940 | 90.00 | 2023-06-17 | 74 | 6 | 3 | Budget |
| 16820 | 639130.00 | 2024-02-14 | 46 | 7 | 5 | Actual |
| 31572 | 34766.00 | 2025-04-15 | 24 | 7 | 4 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 28435 | 253.00 | 2025-01-14 | 89 | 6 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-16 | 35 | 7 | 12 | Actual |
| 5260 | 844715.00 | 2023-03-17 | 4 | 7 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-13 | 52 | 6 | 3 | Actual |
| 4430 | 220.00 | 2023-02-14 | 73 | 6 | 8 | Budget |
| 21303 | 12701.32 | 2024-06-16 | 20 | 7 | 8 | Actual |
| 12926 | 51.00 | 2023-10-15 | 71 | 3 | 6 | Actual |
| 21153 | 416.00 | 2024-06-16 | 73 | 6 | 7 | Actual |
| 6921 | 85.00 | 2023-05-17 | 90 | 7 | 3 | Actual |
| 16712 | 12118.00 | 2024-02-14 | 22 | 7 | 4 | Actual |
| 17061 | 83.00 | 2024-02-14 | 71 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2023-06-17 | 62 | 1 | 5 | Actual |
| 23205 | 360.18 | 2024-08-14 | 90 | 1 | 8 | Actual |
| 18272 | 147.57 | 2024-03-16 | 76 | 1 | 11 | Actual |
| 14749 | 12298.00 | 2023-12-15 | 57 | 6 | 5 | Actual |
| 35453 | 323.81 | 2025-07-15 | 90 | 6 | 8 | Actual |
| 31281 | -91.73 | 2025-03-16 | 91 | 1 | 13 | Actual |
| 33376 | 12289.29 | 2025-05-16 | 32 | 7 | 11 | Actual |
| 26250 | -250.00 | 2024-11-13 | 91 | 6 | 7 | Actual |
| 31930 | 249.00 | 2025-04-15 | 85 | 6 | 7 | Actual |
| 24586 | 93.31 | 2024-09-13 | 89 | 6 | 12 | Actual |
| 4377 | 380.00 | 2023-02-14 | 77 | 2 | 8 | Budget |
| 9903 | 81564.00 | 2023-07-15 | 35 | 7 | 7 | Actual |
| 20694 | 35261.00 | 2024-06-16 | 34 | 7 | 3 | Actual |
| 25768 | 57661.00 | 2024-11-13 | 38 | 7 | 3 | Actual |
| 3072 | 689.00 | 2023-01-15 | 81 | 1 | 7 | Actual |
| 38409 | 831114.00 | 2025-10-15 | 6 | 7 | 4 | Actual |
| 21534 | 23.10 | 2024-06-16 | 76 | 1 | 12 | Actual |
| 18060 | 522.00 | 2024-03-16 | 76 | 1 | 7 | Actual |
| 22171 | -233.00 | 2024-07-14 | 91 | 6 | 7 | Actual |
| 19116 | 64000.00 | 2024-04-15 | 99 | 6 | 7 | Actual |
| 36994 | 631.09 | 2025-08-15 | 74 | 2 | 13 | Actual |
| 12347 | 2648.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 32944 | 1571.00 | 2025-05-16 | 62 | 6 | 6 | Actual |
| 21091 | 138643.00 | 2024-06-16 | 21 | 7 | 6 | Actual |
| 23483 | 12093.54 | 2024-08-14 | 19 | 7 | 11 | Actual |
| 34246 | 4531.47 | 2025-06-16 | 61 | 2 | 8 | Actual |
| 3641 | 2500.00 | 2023-02-14 | 76 | 6 | 4 | Budget |
| 38232 | 579.00 | 2025-10-15 | 73 | 1 | 3 | Actual |
| 32189 | 97.57 | 2025-04-15 | 84 | 4 | 11 | Actual |
| 10528 | 7.00 | 2023-08-15 | 96 | 6 | 5 | Actual |
| 36876 | 398.64 | 2025-08-15 | 74 | 2 | 12 | Actual |
| 38365 | 592.00 | 2025-10-15 | 90 | 1 | 4 | Actual |
| 14975 | 8.00 | 2023-12-15 | 96 | 6 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-15 | 97 | 6 | 8 | Actual |
| 11700 | 68.00 | 2023-09-14 | 71 | 1 | 6 | Actual |
| 28785 | 77.36 | 2025-01-14 | 85 | 4 | 11 | Actual |
| 20494 | 5901.93 | 2024-05-16 | 100 | 7 | 11 | Actual |
| 12255 | 0.00 | 2023-09-14 | 54 | 6 | 8 | Budget |
| 3418 | 4300.00 | 2023-02-14 | 52 | 6 | 3 | Budget |
| 27535 | 561.41 | 2024-12-14 | 65 | 1 | 11 | Actual |
| 20959 | 30.00 | 2024-06-16 | 83 | 2 | 6 | Actual |
| 29974 | 448.64 | 2025-02-13 | 87 | 6 | 11 | Actual |
| 36284 | 29204.00 | 2025-08-15 | 60 | 3 | 6 | Actual |
| 32277 | 85269.37 | 2025-04-15 | 31 | 7 | 11 | Actual |
| 15443 | 5.01 | 2023-12-15 | 82 | 6 | 12 | Actual |
| 18827 | 38500.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
| 14115 | 270.78 | 2023-11-14 | 85 | 1 | 8 | Actual |
| 16874 | 3.00 | 2024-02-14 | 96 | 2 | 6 | Actual |
| 8371 | 424.00 | 2023-06-17 | 92 | 1 | 6 | Actual |
| 35702 | 160.34 | 2025-07-15 | 78 | 1 | 12 | Actual |
| 20945 | 76.00 | 2024-06-16 | 65 | 2 | 6 | Actual |
| 36636 | -66552.63 | 2025-08-15 | 43 | 7 | 8 | Actual |
| 24149 | 154.00 | 2024-09-13 | 89 | 6 | 7 | Actual |
| 26959 | 1620.00 | 2024-12-14 | 87 | 1 | 4 | Actual |
| 10831 | 100.00 | 2023-08-15 | 74 | 6 | 6 | Budget |
| 37896 | 6.00 | 2025-09-14 | 96 | 4 | 11 | Actual |
| 9793 | 515.00 | 2023-07-15 | 76 | 1 | 7 | Actual |
| 33654 | 73600.00 | 2025-06-16 | 56 | 6 | 3 | Actual |
| 20818 | 57530.00 | 2024-06-16 | 39 | 7 | 4 | Actual |
| 30759 | 136.00 | 2025-03-16 | 71 | 1 | 7 | Actual |
| 5165 | 13.00 | 2023-03-17 | 71 | 5 | 6 | Actual |
| 10675 | 300.00 | 2023-08-15 | 73 | 3 | 6 | Budget |
| 33462 | 216.72 | 2025-05-16 | 78 | 6 | 12 | Actual |
| 11547 | 4444.00 | 2023-09-14 | 61 | 1 | 5 | Actual |
| 987 | 470.79 | 2022-11-14 | 92 | 1 | 8 | Actual |
| 315 | 149442.00 | 2022-11-14 | 29 | 7 | 4 | Actual |
| 31571 | 6928.00 | 2025-04-15 | 23 | 7 | 4 | Actual |
| 19076 | -279.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-13 | 40 | 7 | 12 | Actual |
| 28765 | 5.00 | 2025-01-14 | 96 | 3 | 11 | Actual |
| 16358 | 128.42 | 2024-01-15 | 81 | 6 | 11 | Actual |
| 5114 | 100.00 | 2023-03-17 | 67 | 4 | 6 | Budget |
| 6901 | 70.00 | 2023-05-17 | 76 | 7 | 3 | Actual |
| 36362 | 13438.00 | 2025-08-15 | 52 | 6 | 6 | Actual |
| 1400 | 177.00 | 2022-12-15 | 78 | 6 | 4 | Actual |
| 37183 | 80.00 | 2025-09-14 | 84 | 7 | 3 | Actual |
| 20369 | 96.51 | 2024-05-16 | 87 | 3 | 11 | Actual |
| 37128 | 1013.00 | 2025-09-14 | 87 | 6 | 3 | Actual |
| 12779 | 24228.00 | 2023-10-15 | 94 | 6 | 5 | Actual |
| 10276 | 135.00 | 2023-08-15 | 87 | 7 | 3 | Actual |
| 37201 | 117.00 | 2025-09-14 | 71 | 1 | 4 | Actual |
| 1636 | 142.00 | 2022-12-15 | 89 | 1 | 6 | Actual |
| 3565 | 590.00 | 2023-02-14 | 66 | 1 | 4 | Actual |
| 26215 | -324.00 | 2024-11-13 | 91 | 1 | 7 | Actual |
| 23592 | 95680.00 | 2024-09-13 | 60 | 1 | 3 | Actual |
| 36244 | 409.00 | 2025-08-15 | 81 | 1 | 6 | Actual |
| 6328 | 2525.00 | 2023-04-16 | 57 | 6 | 6 | Actual |
| 29761 | 628.37 | 2025-02-13 | 81 | 2 | 8 | Actual |
| 23627 | 4970.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 22744 | 8382.00 | 2024-08-14 | 63 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-08-14 | 101 | 6 | 11 | Actual |
| 9400 | 185.00 | 2023-07-15 | 83 | 6 | 5 | Actual |
| 31769 | 32.00 | 2025-04-15 | 71 | 4 | 6 | Actual |
| 39067 | 13.53 | 2025-10-15 | 85 | 5 | 11 | Actual |
| 20136 | 128.00 | 2024-05-16 | 85 | 6 | 7 | Actual |
| 13441 | 420.00 | 2023-10-15 | 97 | 6 | 8 | Actual |
| 5022 | 14.00 | 2023-03-17 | 71 | 2 | 6 | Actual |
| 11582 | 200.00 | 2023-09-14 | 85 | 1 | 5 | Budget |
| 15118 | 334.42 | 2023-12-15 | 84 | 1 | 8 | Actual |
| 35462 | 1057554.12 | 2025-07-15 | 6 | 7 | 8 | Actual |
| 7672 | 16305.00 | 2023-05-17 | 100 | 7 | 7 | Actual |
| 32363 | 30085.36 | 2025-04-15 | 21 | 7 | 12 | Actual |
| 21142 | 50232.00 | 2024-06-16 | 60 | 6 | 7 | Actual |
| 29277 | 4444.00 | 2025-02-13 | 62 | 6 | 4 | Actual |
| 31368 | 10117.23 | 2025-03-16 | 38 | 7 | 13 | Actual |
| 38455 | 202.00 | 2025-10-15 | 85 | 1 | 5 | Actual |
| 9299 | 24381.00 | 2023-07-15 | 34 | 7 | 4 | Actual |
| 25832 | 36360.00 | 2024-11-13 | 53 | 6 | 4 | Actual |
| 7433 | 31.00 | 2023-05-17 | 85 | 5 | 6 | Actual |
| 21852 | 6255.00 | 2024-07-14 | 52 | 6 | 5 | Actual |
| 16369 | 4.00 | 2024-01-15 | 96 | 6 | 11 | Actual |
| 20920 | 136.00 | 2024-06-16 | 67 | 1 | 6 | Actual |
| 34814 | 94.00 | 2025-07-15 | 69 | 6 | 3 | Actual |
| 10630 | 107.00 | 2023-08-15 | 76 | 2 | 6 | Actual |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 6254 | 380.00 | 2023-04-16 | 80 | 4 | 6 | Budget |
| 337 | 440.00 | 2022-11-14 | 65 | 1 | 5 | Actual |
| 12108 | 39.00 | 2023-09-14 | 82 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-02-14 | 61 | 1 | 7 | Actual |
| 10555 | 20232.00 | 2023-08-15 | 38 | 7 | 5 | Actual |
| 22460 | 288.00 | 2024-07-14 | 87 | 6 | 11 | Actual |
| 6670 | 213.21 | 2023-04-16 | 67 | 6 | 8 | Actual |
| 282 | 165.00 | 2022-11-14 | 83 | 6 | 4 | Actual |
| 23648 | 148.00 | 2024-09-13 | 89 | 6 | 3 | Actual |
| 18533 | 3680.61 | 2024-03-16 | 20 | 7 | 12 | Actual |
| 34766 | 31070.25 | 2025-06-16 | 37 | 7 | 13 | Actual |
| 22600 | 1350.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 31900 | -379.00 | 2025-04-15 | 91 | 1 | 7 | Actual |
| 6361 | 380.00 | 2023-04-16 | 80 | 6 | 6 | Actual |
| 8860 | 61.69 | 2023-06-17 | 71 | 2 | 8 | Actual |
| 27402 | 35916.00 | 2024-12-14 | 33 | 7 | 7 | Actual |
| 25704 | -384.00 | 2024-11-13 | 91 | 1 | 3 | Actual |
| 4676 | 20028.00 | 2023-03-17 | 100 | 7 | 3 | Actual |
| 33643 | 1418.00 | 2025-06-16 | 87 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-10-15 | 84 | 2 | 6 | Budget |
| 19643 | 45000.00 | 2024-05-16 | 99 | 6 | 3 | Actual |
| 29755 | 399.57 | 2025-02-13 | 73 | 2 | 8 | Actual |
| 9425 | 26232.00 | 2023-07-15 | 19 | 7 | 5 | Actual |
| 34247 | 4531.47 | 2025-06-16 | 62 | 2 | 8 | Actual |
| 1925 | 15086.00 | 2022-12-15 | 100 | 7 | 6 | Actual |
| 11920 | 121.00 | 2023-09-14 | 92 | 5 | 6 | Actual |
| 196 | 770.00 | 2022-11-14 | 65 | 1 | 4 | Actual |
| 625 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
| 31328 | 2690.78 | 2025-03-16 | 76 | 6 | 13 | Actual |
| 13438 | 343.51 | 2023-10-15 | 92 | 6 | 8 | Actual |
| 9432 | 120090.00 | 2023-07-15 | 29 | 7 | 5 | Actual |
| 32650 | 10371.00 | 2025-05-16 | 57 | 6 | 4 | Actual |
| 21136 | 303022.00 | 2024-06-16 | 12 | 2 | 7 | Actual |
| 32639 | 437.00 | 2025-05-16 | 89 | 1 | 4 | Actual |
| 1243 | 3399.00 | 2022-12-15 | 8 | 7 | 3 | Actual |
| 3245 | 34.42 | 2023-01-15 | 69 | 2 | 8 | Actual |
| 12613 | 200.00 | 2023-10-15 | 74 | 6 | 4 | Budget |
| 4620 | 27972.00 | 2023-03-17 | 33 | 7 | 3 | Actual |
| 14407 | 2.89 | 2023-11-14 | 82 | 1 | 12 | Actual |
| 32699 | 85147.00 | 2025-05-16 | 31 | 7 | 4 | Actual |
| 4834 | 90.00 | 2023-03-17 | 71 | 1 | 5 | Budget |
| 17670 | 5340.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
| 34110 | 26058.00 | 2025-06-16 | 28 | 7 | 6 | Actual |
| 35960 | 5780.00 | 2025-08-15 | 63 | 6 | 3 | Actual |
| 17494 | 39.06 | 2024-02-14 | 66 | 6 | 12 | Actual |
| 15971 | 4378.00 | 2024-01-15 | 23 | 7 | 6 | Actual |
| 21969 | 1033750.00 | 2024-07-14 | 10 | 3 | 6 | Actual |
| 36375 | 18.00 | 2025-08-15 | 69 | 6 | 6 | Actual |
| 7849 | 49674.73 | 2023-05-17 | 31 | 7 | 8 | Actual |
| 17787 | 146871.00 | 2024-03-16 | 12 | 2 | 5 | Actual |
| 37054 | 4462.74 | 2025-08-15 | 20 | 7 | 13 | Actual |
| 23302 | 23583.34 | 2024-08-14 | 100 | 7 | 8 | Actual |
| 11019 | 19393.00 | 2023-08-15 | 33 | 7 | 7 | Actual |
| 24495 | 7909.42 | 2024-09-13 | 32 | 7 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-15 | 61 | 1 | 5 | Budget |
| 37362 | 12838.00 | 2025-09-14 | 22 | 7 | 5 | Actual |
| 27146 | 447.00 | 2024-12-14 | 92 | 1 | 6 | Actual |
| 34177 | 184.00 | 2025-06-16 | 84 | 6 | 7 | Actual |
| 27612 | 157.15 | 2024-12-14 | 94 | 3 | 11 | Actual |
| 18130 | 46494.00 | 2024-03-16 | 31 | 7 | 7 | Actual |
| 2555 | 10976.00 | 2023-01-15 | 18 | 7 | 4 | Actual |
| 15886 | 186.00 | 2024-01-15 | 81 | 4 | 6 | Actual |
| 17367 | 1.00 | 2024-02-14 | 96 | 5 | 11 | Actual |
| 37506 | 277.00 | 2025-09-14 | 87 | 5 | 6 | Actual |
| 32044 | 314.72 | 2025-04-15 | 78 | 6 | 8 | Actual |
| 2110 | 388.97 | 2022-12-15 | 94 | 1 | 8 | Actual |
| 31018 | 2.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
| 35868 | 3046.92 | 2025-07-15 | 62 | 6 | 13 | Actual |
| 34665 | 64.41 | 2025-06-16 | 71 | 1 | 13 | Actual |
| 11480 | 1326.00 | 2023-09-14 | 72 | 6 | 4 | Actual |
| 11977 | 180.00 | 2023-09-14 | 90 | 6 | 6 | Actual |
| 1374 | 1965.00 | 2022-12-15 | 61 | 6 | 4 | Actual |
| 29676 | 78.00 | 2025-02-13 | 82 | 6 | 7 | Actual |
| 20645 | 4462.00 | 2024-06-16 | 62 | 6 | 3 | Actual |
| 5258 | 512100.00 | 2023-03-17 | 101 | 6 | 6 | Budget |
| 5419 | 143497.00 | 2023-03-17 | 35 | 7 | 7 | Actual |
| 12551 | 200.00 | 2023-10-15 | 74 | 1 | 4 | Budget |
| 36433 | 134.00 | 2025-08-15 | 69 | 1 | 7 | Actual |
| 20729 | 27734.00 | 2024-06-16 | 100 | 7 | 3 | Actual |
| 36661 | 342.25 | 2025-08-15 | 90 | 1 | 11 | Actual |
| 37686 | 385.94 | 2025-09-14 | 84 | 1 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-15 | 60 | 1 | 4 | Actual |
| 25614 | 8.21 | 2024-10-14 | 84 | 6 | 12 | Actual |
| 14358 | 4376.37 | 2023-11-14 | 94 | 6 | 11 | Actual |
| 22772 | 257906.00 | 2024-08-14 | 101 | 6 | 4 | Actual |
| 35554 | 300.76 | 2025-07-15 | 74 | 3 | 11 | Actual |
| 38953 | 745.45 | 2025-10-15 | 80 | 1 | 11 | Actual |
| 17458 | 2.00 | 2024-02-14 | 96 | 1 | 12 | Actual |
| 19213 | 122.30 | 2024-04-15 | 68 | 6 | 8 | Actual |
| 37397 | 99.00 | 2025-09-14 | 84 | 1 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-14 | 60 | 6 | 6 | Actual |
| 15038 | 266350.00 | 2023-12-15 | 56 | 6 | 7 | Actual |
| 22080 | 370.00 | 2024-07-14 | 92 | 6 | 6 | Actual |
| 28951 | 216.72 | 2025-01-14 | 67 | 6 | 12 | Actual |
| 27478 | 182.90 | 2024-12-14 | 67 | 6 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-16 | 87 | 1 | 4 | Budget |
| 33557 | -149.62 | 2025-05-16 | 91 | 2 | 13 | Actual |
| 23894 | 23789.00 | 2024-09-13 | 40 | 7 | 5 | Actual |
| 3907 | 200.00 | 2023-02-14 | 77 | 2 | 6 | Budget |
| 38750 | 710.00 | 2025-10-15 | 92 | 1 | 7 | Actual |
| 4648 | 107.00 | 2023-03-17 | 74 | 7 | 3 | Actual |
| 2999 | 116.00 | 2023-01-15 | 84 | 6 | 6 | Actual |
| 39388 | -1050.00 | 2025-11-13 | 93 | 7 | 6 | Actual |
| 135 | 55708.00 | 2022-11-14 | 39 | 7 | 3 | Actual |
| 28853 | 6.00 | 2025-01-14 | 96 | 6 | 11 | Actual |
| 6180 | 27040.00 | 2023-04-16 | 60 | 3 | 6 | Actual |
| 39016 | 122.04 | 2025-10-15 | 90 | 3 | 11 | Actual |
| 9698 | 196.00 | 2023-07-15 | 65 | 6 | 6 | Actual |
| 28030 | 14.00 | 2025-01-14 | 96 | 6 | 3 | Actual |
| 39039 | 115.65 | 2025-10-15 | 84 | 4 | 11 | Actual |
| 28164 | 16779.00 | 2025-01-14 | 22 | 7 | 4 | Actual |
| 21037 | 164.00 | 2024-06-16 | 81 | 5 | 6 | Actual |
| 16925 | 228.00 | 2024-02-14 | 90 | 4 | 6 | Actual |
| 9645 | 100.00 | 2023-07-15 | 66 | 5 | 6 | Budget |
| 37235 | 156.00 | 2025-09-14 | 71 | 6 | 4 | Actual |
| 31675 | 70615.00 | 2025-04-15 | 39 | 7 | 5 | Actual |
| 29677 | 273.00 | 2025-02-13 | 83 | 6 | 7 | Actual |
Generated 2025-12-14 15:54:01.605 UTC