[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 29992
9417 items
NOTE: Only 1000 elements of total 9417 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8573 | 18100.00 | 2023-06-19 | 60 | 6 | 6 | Budget |
| 20757 | 109974.00 | 2024-06-18 | 12 | 2 | 4 | Actual |
| 26775 | 203.01 | 2024-11-15 | 78 | 6 | 13 | Actual |
| 27416 | 1351.11 | 2024-12-16 | 66 | 1 | 8 | Actual |
| 3307 | 213.21 | 2023-01-17 | 73 | 6 | 8 | Actual |
| 31145 | 34.80 | 2025-03-18 | 69 | 1 | 12 | Actual |
| 23782 | 44108.00 | 2024-09-15 | 14 | 7 | 4 | Actual |
| 18458 | 8084.95 | 2024-03-18 | 40 | 7 | 11 | Actual |
| 411 | 846.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 31807 | 277.00 | 2025-04-17 | 87 | 5 | 6 | Actual |
| 21206 | 1137.47 | 2024-06-18 | 66 | 1 | 8 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 11635 | 380.00 | 2023-09-16 | 81 | 6 | 5 | Budget |
| 35671 | 94604.65 | 2025-07-17 | 21 | 7 | 11 | Actual |
| 6330 | 17400.00 | 2023-04-18 | 60 | 6 | 6 | Budget |
| 28239 | -293.00 | 2025-01-16 | 91 | 6 | 5 | Actual |
| 38925 | 26716.73 | 2025-10-17 | 28 | 7 | 8 | Actual |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 36749 | 691.20 | 2025-08-17 | 61 | 5 | 11 | Actual |
| 20389 | 62.46 | 2024-05-18 | 78 | 4 | 11 | Actual |
| 8444 | 100.00 | 2023-06-19 | 74 | 3 | 6 | Budget |
| 37767 | 18710.52 | 2025-09-16 | 18 | 7 | 8 | Actual |
| 3737 | 630.00 | 2023-02-16 | 87 | 1 | 5 | Actual |
| 30285 | 473.00 | 2025-03-18 | 65 | 6 | 3 | Actual |
| 20998 | 1798.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 7193 | 35657.00 | 2023-05-19 | 31 | 7 | 5 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 18855 | 922581.00 | 2024-04-17 | 46 | 7 | 5 | Actual |
| 15279 | 75.23 | 2023-12-17 | 66 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 346 | 90.00 | 2022-11-16 | 71 | 1 | 5 | Budget |
| 1003 | 91.99 | 2022-11-16 | 68 | 2 | 8 | Actual |
| 25676 | 475000.00 | 2024-11-14 | 42 | 7 | 12 | Actual |
| 14463 | 62.46 | 2023-11-16 | 80 | 6 | 12 | Actual |
| 10715 | 96.00 | 2023-08-17 | 67 | 4 | 6 | Actual |
| 26552 | 1106.10 | 2024-11-15 | 63 | 6 | 11 | Actual |
| 9788 | 80.00 | 2023-07-17 | 71 | 1 | 7 | Actual |
| 32869 | 147.00 | 2025-05-18 | 74 | 3 | 6 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 23281 | 196919.90 | 2024-08-16 | 15 | 7 | 8 | Actual |
| 2539 | 196.00 | 2023-01-17 | 90 | 6 | 4 | Actual |
| 6697 | 132.90 | 2023-04-18 | 84 | 6 | 8 | Actual |
| 5906 | -138.00 | 2023-04-18 | 91 | 6 | 4 | Actual |
| 14229 | 146.51 | 2023-11-16 | 76 | 1 | 11 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 31576 | 47578.00 | 2025-04-17 | 32 | 7 | 4 | Actual |
| 30303 | 945.00 | 2025-03-18 | 87 | 6 | 3 | Actual |
| 12777 | -130.00 | 2023-10-17 | 91 | 6 | 5 | Actual |
| 12776 | 162.00 | 2023-10-17 | 90 | 6 | 5 | Actual |
| 5819 | 110.00 | 2023-04-18 | 71 | 1 | 4 | Budget |
| 12705 | 215.00 | 2023-10-17 | 83 | 1 | 5 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 33172 | 257.15 | 2025-05-18 | 83 | 6 | 8 | Actual |
| 20221 | 146.54 | 2024-05-18 | 84 | 2 | 8 | Actual |
| 6934 | 836.00 | 2023-05-19 | 65 | 1 | 4 | Actual |
| 12228 | 100.00 | 2023-09-16 | 78 | 2 | 8 | Budget |
| 1725 | 200.00 | 2022-12-17 | 83 | 3 | 6 | Budget |
| 6941 | 84.00 | 2023-05-19 | 69 | 1 | 4 | Actual |
| 26864 | 326.00 | 2024-12-16 | 74 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2024-05-18 | 62 | 6 | 8 | Actual |
| 8131 | 636.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 24130 | 495.00 | 2024-09-15 | 65 | 6 | 7 | Actual |
| 25359 | 226.30 | 2024-10-16 | 90 | 1 | 11 | Actual |
| 2149 | 80.00 | 2022-12-17 | 84 | 2 | 8 | Budget |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 11337 | 12896.00 | 2023-09-16 | 20 | 7 | 3 | Actual |
| 14079 | 24688.00 | 2023-11-16 | 24 | 7 | 7 | Actual |
| 25186 | 1696.00 | 2024-10-16 | 97 | 6 | 7 | Actual |
| 27267 | 116.00 | 2024-12-16 | 68 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 37551 | 8058.00 | 2025-09-16 | 8 | 7 | 6 | Actual |
| 26941 | 8750.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
| 37150 | 8748.00 | 2025-09-16 | 23 | 7 | 3 | Actual |
| 36883 | 24.16 | 2025-08-17 | 83 | 2 | 12 | Actual |
| 31055 | 184.81 | 2025-03-18 | 73 | 4 | 11 | Actual |
| 26160 | 47500.00 | 2024-11-15 | 99 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-12-17 | 80 | 3 | 6 | Actual |
| 22268 | 35829.02 | 2024-07-16 | 63 | 6 | 8 | Actual |
| 37950 | 524.17 | 2025-09-16 | 87 | 6 | 11 | Actual |
| 25575 | 10.33 | 2024-10-16 | 76 | 2 | 12 | Actual |
| 2059 | 23840.00 | 2022-12-17 | 38 | 7 | 7 | Actual |
| 8660 | 2800.00 | 2023-06-19 | 62 | 1 | 7 | Budget |
| 21331 | 97.57 | 2024-06-18 | 73 | 1 | 11 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 13050 | 5.00 | 2023-10-17 | 96 | 5 | 6 | Actual |
| 22549 | 15.65 | 2024-07-16 | 84 | 6 | 12 | Actual |
| 318 | 21738.00 | 2022-11-16 | 33 | 7 | 4 | Actual |
| 21296 | 30828.93 | 2024-06-18 | 7 | 7 | 8 | Actual |
| 36769 | 49.70 | 2025-08-17 | 89 | 5 | 11 | Actual |
| 26100 | 10388.00 | 2024-11-15 | 60 | 5 | 6 | Actual |
| 16533 | 358.00 | 2024-02-16 | 83 | 1 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-19 | 61 | 3 | 6 | Budget |
| 7873 | 143.00 | 2023-06-19 | 68 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 37144 | 101778.00 | 2025-09-16 | 15 | 7 | 3 | Actual |
| 39321 | 14620.82 | 2025-10-17 | 63 | 6 | 13 | Actual |
| 24100 | 216.00 | 2024-09-15 | 68 | 1 | 7 | Actual |
| 35347 | 179966.00 | 2025-07-17 | 15 | 7 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-18 | 61 | 5 | 6 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 5442 | 96.54 | 2023-03-19 | 71 | 1 | 8 | Actual |
| 13843 | 131.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 12596 | 11100.00 | 2023-10-17 | 63 | 6 | 4 | Budget |
| 38366 | -474.00 | 2025-10-17 | 91 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-08-17 | 77 | 1 | 8 | Budget |
| 9325 | 322.00 | 2023-07-17 | 73 | 1 | 5 | Actual |
| 11516 | 572835.00 | 2023-09-16 | 4 | 7 | 4 | Actual |
| 7795 | 28.35 | 2023-05-19 | 71 | 6 | 8 | Actual |
| 301 | 172658.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
| 37909 | 79.48 | 2025-09-16 | 77 | 5 | 11 | Actual |
| 24279 | 36344.18 | 2024-09-15 | 7 | 7 | 8 | Actual |
| 18933 | 218.00 | 2024-04-17 | 89 | 3 | 6 | Actual |
| 33044 | 591.00 | 2025-05-18 | 73 | 6 | 7 | Actual |
| 31567 | 62956.00 | 2025-04-17 | 19 | 7 | 4 | Actual |
| 30835 | 84924.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 31130 | 59479.53 | 2025-03-18 | 35 | 7 | 11 | Actual |
| 17893 | 42.00 | 2024-03-18 | 78 | 2 | 6 | Actual |
| 13558 | 14536.00 | 2023-11-16 | 7 | 7 | 3 | Actual |
| 7699 | 279.87 | 2023-05-19 | 78 | 1 | 8 | Actual |
| 12890 | 100.00 | 2023-10-17 | 81 | 2 | 6 | Budget |
| 25317 | 43057.94 | 2024-10-16 | 19 | 7 | 8 | Actual |
| 8780 | 8156.00 | 2023-06-19 | 22 | 7 | 7 | Actual |
| 19598 | 334.00 | 2024-05-18 | 83 | 1 | 3 | Actual |
| 12392 | 7700.00 | 2023-10-17 | 52 | 6 | 3 | Budget |
| 3306 | 1498.08 | 2023-01-17 | 72 | 6 | 8 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 3802 | 8.00 | 2023-02-16 | 96 | 6 | 5 | Actual |
| 235 | 11.00 | 2022-11-16 | 96 | 1 | 4 | Actual |
| 12583 | 19637.00 | 2023-10-17 | 54 | 6 | 4 | Actual |
| 24844 | 236.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 34217 | 83358.69 | 2025-06-18 | 60 | 1 | 8 | Actual |
| 14745 | 34435.00 | 2023-12-17 | 52 | 6 | 5 | Actual |
| 6679 | 292.00 | 2023-04-18 | 73 | 6 | 8 | Actual |
| 36007 | 46513.00 | 2025-08-17 | 33 | 7 | 3 | Actual |
| 37068 | 52568.90 | 2025-08-17 | 39 | 7 | 13 | Actual |
| 36464 | 638.00 | 2025-08-17 | 66 | 6 | 7 | Actual |
| 35055 | 76321.00 | 2025-07-17 | 13 | 7 | 5 | Actual |
| 15381 | 51141.07 | 2023-12-17 | 29 | 7 | 11 | Actual |
| 28649 | -212.55 | 2025-01-16 | 91 | 6 | 8 | Actual |
| 25408 | 10.33 | 2024-10-16 | 82 | 3 | 11 | Actual |
| 2074 | 380.00 | 2022-12-17 | 66 | 1 | 8 | Budget |
| 25604 | 1.00 | 2024-10-16 | 72 | 6 | 12 | Actual |
| 4750 | 128.00 | 2023-03-19 | 68 | 6 | 4 | Actual |
| 20162 | 164790.00 | 2024-05-18 | 29 | 7 | 7 | Actual |
| 23379 | 75.23 | 2024-08-16 | 89 | 3 | 11 | Actual |
| 26602 | 41806.86 | 2024-11-15 | 37 | 7 | 11 | Actual |
| 9823 | 21275.00 | 2023-07-17 | 53 | 6 | 7 | Actual |
| 2076 | 304.12 | 2022-12-17 | 67 | 1 | 8 | Actual |
| 6968 | 176.00 | 2023-05-19 | 89 | 1 | 4 | Actual |
| 23279 | 165543.56 | 2024-08-16 | 13 | 7 | 8 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-17 | 76 | 6 | 5 | Budget |
| 37877 | 23.10 | 2025-09-16 | 69 | 4 | 11 | Actual |
| 2559 | 9321.00 | 2023-01-17 | 22 | 7 | 4 | Actual |
| 3424 | 61418.00 | 2023-02-16 | 56 | 6 | 3 | Actual |
| 5172 | 100.00 | 2023-03-19 | 76 | 5 | 6 | Budget |
| 16165 | -250.43 | 2024-01-17 | 91 | 6 | 8 | Actual |
| 17583 | 3644.00 | 2024-03-18 | 62 | 6 | 3 | Actual |
| 10855 | 319.00 | 2023-08-17 | 92 | 6 | 6 | Actual |
| 20440 | 134.80 | 2024-05-18 | 66 | 6 | 11 | Actual |
| 31945 | 162314.00 | 2025-04-17 | 13 | 7 | 7 | Actual |
| 26932 | 111.00 | 2024-12-16 | 89 | 7 | 3 | Actual |
| 13176 | 50.00 | 2023-10-17 | 82 | 1 | 7 | Budget |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-16 | 101 | 6 | 7 | Budget |
| 17109 | 1195398.00 | 2024-02-16 | 43 | 7 | 7 | Actual |
| 14650 | 288.00 | 2023-12-17 | 94 | 1 | 4 | Actual |
| 10453 | 514.00 | 2023-08-17 | 81 | 1 | 5 | Actual |
| 32933 | 167.00 | 2025-05-18 | 90 | 5 | 6 | Actual |
| 12730 | 29300.00 | 2023-10-17 | 60 | 6 | 5 | Budget |
| 22868 | 11296.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 18006 | 401.00 | 2024-03-18 | 80 | 6 | 6 | Actual |
| 13423 | 280.00 | 2023-10-17 | 81 | 6 | 8 | Budget |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 8891 | 4.00 | 2023-06-19 | 96 | 2 | 8 | Actual |
| 18716 | 246.00 | 2024-04-17 | 74 | 6 | 4 | Actual |
| 12843 | 317.00 | 2023-10-17 | 81 | 1 | 6 | Actual |
| 108 | 98.00 | 2022-11-16 | 97 | 6 | 3 | Actual |
| 2250 | 1155168.08 | 2022-12-17 | 43 | 7 | 8 | Actual |
| 18255 | 33209.28 | 2024-03-18 | 38 | 7 | 8 | Actual |
| 5333 | 252.00 | 2023-03-19 | 94 | 1 | 7 | Actual |
| 20812 | 35023.00 | 2024-06-18 | 32 | 7 | 4 | Actual |
| 35505 | 43.31 | 2025-07-17 | 82 | 1 | 11 | Actual |
| 9195 | 290.00 | 2023-07-17 | 78 | 1 | 4 | Actual |
| 31542 | 286.00 | 2025-04-17 | 78 | 6 | 4 | Actual |
| 15106 | 284.42 | 2023-12-17 | 68 | 1 | 8 | Actual |
| 3904 | 100.00 | 2023-02-16 | 76 | 2 | 6 | Budget |
| 11774 | 94.00 | 2023-09-16 | 89 | 2 | 6 | Actual |
| 33244 | 293.32 | 2025-05-18 | 65 | 2 | 11 | Actual |
| 19877 | 63296.00 | 2024-05-18 | 35 | 7 | 5 | Actual |
| 29057 | 6.00 | 2025-01-16 | 96 | 2 | 13 | Actual |
| 22669 | 68068.00 | 2024-08-16 | 31 | 7 | 3 | Actual |
| 21654 | 78.00 | 2024-07-16 | 71 | 6 | 3 | Actual |
| 16357 | 206.08 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 22583 | 20400.08 | 2024-07-16 | 39 | 7 | 12 | Actual |
| 21289 | 69491.77 | 2024-06-18 | 94 | 6 | 8 | Actual |
| 39062 | 78.42 | 2025-10-17 | 80 | 5 | 11 | Actual |
| 3381 | 96.00 | 2023-02-16 | 68 | 1 | 3 | Actual |
| 24400 | 66.72 | 2024-09-15 | 78 | 4 | 11 | Actual |
| 21843 | 155.00 | 2024-07-16 | 85 | 1 | 5 | Actual |
| 684 | 135.00 | 2022-11-16 | 76 | 5 | 6 | Actual |
| 7013 | 200.00 | 2023-05-19 | 78 | 6 | 4 | Budget |
| 24451 | 189.06 | 2024-09-15 | 66 | 6 | 11 | Actual |
| 19813 | 176.00 | 2024-05-18 | 89 | 1 | 5 | Actual |
| 24181 | 53485.00 | 2024-09-15 | 39 | 7 | 7 | Actual |
| 25866 | 63000.00 | 2024-11-15 | 99 | 6 | 4 | Actual |
| 35876 | 843.37 | 2025-07-17 | 72 | 6 | 13 | Actual |
| 23875 | 60934.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 24642 | 1350.00 | 2024-10-16 | 87 | 1 | 3 | Actual |
| 7500 | 4948.00 | 2023-05-19 | 94 | 6 | 6 | Actual |
| 12483 | 9752.00 | 2023-10-17 | 60 | 7 | 3 | Actual |
| 21076 | 410.00 | 2024-06-18 | 92 | 6 | 6 | Actual |
| 19578 | -120266.87 | 2024-04-17 | 43 | 7 | 12 | Actual |
| 28724 | 209.27 | 2025-01-16 | 77 | 2 | 11 | Actual |
| 23090 | 62192.00 | 2024-08-16 | 60 | 1 | 7 | Actual |
| 1317 | 4000.00 | 2022-12-17 | 61 | 1 | 4 | Budget |
| 1336 | 550.00 | 2022-12-17 | 76 | 1 | 4 | Budget |
| 16874 | 3.00 | 2024-02-16 | 96 | 2 | 6 | Actual |
| 20963 | 62.00 | 2024-06-18 | 89 | 2 | 6 | Actual |
| 13333 | 26763.70 | 2023-10-17 | 60 | 2 | 8 | Actual |
| 27159 | 97.00 | 2024-12-16 | 74 | 2 | 6 | Actual |
| 2174 | 2160.21 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 3139 | 100.00 | 2023-01-17 | 84 | 6 | 7 | Budget |
| 32382 | 3041.66 | 2025-04-17 | 61 | 1 | 13 | Actual |
| 18239 | 305115.86 | 2024-03-18 | 15 | 7 | 8 | Actual |
| 17275 | 72.04 | 2024-02-16 | 81 | 2 | 11 | Actual |
| 9344 | 100.00 | 2023-07-17 | 84 | 1 | 5 | Budget |
| 1901 | 8436.00 | 2022-12-17 | 8 | 7 | 6 | Actual |
| 34370 | 30.55 | 2025-06-18 | 68 | 2 | 11 | Actual |
| 38148 | 183.71 | 2025-09-16 | 78 | 2 | 13 | Actual |
| 14910 | 51.00 | 2023-12-17 | 85 | 4 | 6 | Actual |
| 17022 | 576.00 | 2024-02-16 | 65 | 1 | 7 | Actual |
| 28855 | 27000.00 | 2025-01-16 | 99 | 6 | 11 | Actual |
| 35452 | 210.18 | 2025-07-17 | 89 | 6 | 8 | Actual |
| 35084 | 100.00 | 2025-07-17 | 67 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-17 | 62 | 3 | 6 | Budget |
| 4797 | 10976.00 | 2023-03-19 | 18 | 7 | 4 | Actual |
| 6533 | 30604.00 | 2023-04-18 | 19 | 7 | 7 | Actual |
| 21701 | 43366.00 | 2024-07-16 | 40 | 7 | 3 | Actual |
| 9088 | 7230.00 | 2023-07-17 | 94 | 6 | 3 | Actual |
| 33619 | 9231.25 | 2025-05-18 | 40 | 7 | 13 | Actual |
| 7283 | 176.00 | 2023-05-19 | 81 | 2 | 6 | Actual |
| 30050 | 364.60 | 2025-02-15 | 74 | 2 | 12 | Actual |
| 33905 | 45501.00 | 2025-06-18 | 14 | 7 | 5 | Actual |
| 19350 | 719.92 | 2024-04-17 | 62 | 4 | 11 | Actual |
| 7535 | 39100.00 | 2023-05-19 | 60 | 1 | 7 | Budget |
| 2308 | 3977.00 | 2023-01-17 | 57 | 6 | 3 | Actual |
| 16795 | 827984.00 | 2024-02-16 | 6 | 7 | 5 | Actual |
| 10696 | 100.00 | 2023-08-17 | 85 | 3 | 6 | Budget |
| 36681 | 320.98 | 2025-08-17 | 80 | 2 | 11 | Actual |
| 17604 | 197.00 | 2024-03-18 | 89 | 6 | 3 | Actual |
| 691 | 200.00 | 2022-11-16 | 81 | 5 | 6 | Budget |
| 3115 | 147.00 | 2023-01-17 | 68 | 6 | 7 | Actual |
| 22967 | 83.00 | 2024-08-16 | 85 | 3 | 6 | Actual |
| 5368 | 200.00 | 2023-03-19 | 74 | 6 | 7 | Budget |
| 18214 | 7731.53 | 2024-03-18 | 76 | 6 | 8 | Actual |
| 17358 | 14.59 | 2024-02-16 | 83 | 5 | 11 | Actual |
| 25394 | 776.31 | 2024-10-16 | 62 | 3 | 11 | Actual |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 4478 | 148737.19 | 2023-02-16 | 29 | 7 | 8 | Actual |
| 13865 | 33.00 | 2023-11-16 | 71 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 17887 | 9.00 | 2024-03-18 | 69 | 2 | 6 | Actual |
| 34334 | 2018750.24 | 2025-06-18 | 46 | 7 | 8 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 12991 | 100.00 | 2023-10-17 | 83 | 4 | 6 | Budget |
| 5169 | 135.00 | 2023-03-19 | 74 | 5 | 6 | Actual |
| 24660 | 491.00 | 2024-10-16 | 66 | 6 | 3 | Actual |
| 2770 | 100.00 | 2023-01-17 | 66 | 2 | 6 | Budget |
| 32649 | 79120.00 | 2025-05-18 | 56 | 6 | 4 | Actual |
| 35597 | 5.00 | 2025-07-17 | 96 | 4 | 11 | Actual |
| 8136 | 480.00 | 2023-06-19 | 81 | 6 | 4 | Budget |
| 9062 | 90.00 | 2023-07-17 | 74 | 6 | 3 | Budget |
| 14882 | 109.00 | 2023-12-17 | 83 | 3 | 6 | Actual |
| 3639 | 195.00 | 2023-02-16 | 74 | 6 | 4 | Actual |
| 27423 | 1082.92 | 2024-12-16 | 76 | 1 | 8 | Actual |
| 1388 | 48.00 | 2022-12-17 | 71 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-03-18 | 71 | 6 | 5 | Actual |
| 667 | 750.00 | 2022-11-16 | 62 | 5 | 6 | Budget |
| 33033 | 53820.00 | 2025-05-18 | 60 | 6 | 7 | Actual |
| 4805 | 140292.00 | 2023-03-19 | 29 | 7 | 4 | Actual |
| 9046 | 1900.00 | 2023-07-17 | 63 | 6 | 3 | Budget |
| 12591 | 2800.00 | 2023-10-17 | 61 | 6 | 4 | Budget |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 30372 | 743.00 | 2025-03-18 | 66 | 1 | 4 | Actual |
| 37829 | 44.38 | 2025-09-16 | 78 | 2 | 11 | Actual |
| 17832 | 10701.00 | 2024-03-18 | 18 | 7 | 5 | Actual |
| 17689 | 220.00 | 2024-03-18 | 89 | 1 | 4 | Actual |
| 27143 | 218.00 | 2024-12-16 | 89 | 1 | 6 | Actual |
| 15166 | 243.51 | 2023-12-17 | 67 | 6 | 8 | Actual |
| 35414 | 217.75 | 2025-07-17 | 83 | 2 | 8 | Actual |
| 22464 | 307.15 | 2024-07-16 | 92 | 6 | 11 | Actual |
| 31809 | 194.00 | 2025-04-17 | 90 | 5 | 6 | Actual |
| 13553 | 1281.00 | 2023-11-16 | 97 | 6 | 3 | Actual |
| 11965 | 275.00 | 2023-09-16 | 81 | 6 | 6 | Actual |
| 5490 | 50.00 | 2023-03-19 | 71 | 2 | 8 | Budget |
| 19023 | 47500.00 | 2024-04-17 | 99 | 6 | 6 | Actual |
| 1806 | 100.00 | 2022-12-17 | 74 | 5 | 6 | Budget |
| 25983 | 122974.00 | 2024-11-15 | 35 | 7 | 5 | Actual |
| 4122 | 90.00 | 2023-02-16 | 84 | 6 | 6 | Budget |
| 13823 | 226.00 | 2023-11-16 | 89 | 1 | 6 | Actual |
| 32495 | 1051559.55 | 2025-04-17 | 43 | 7 | 13 | Actual |
| 18588 | 7303.00 | 2024-04-17 | 63 | 6 | 3 | Actual |
| 36628 | 42889.76 | 2025-08-17 | 32 | 7 | 8 | Actual |
| 9297 | 26178.00 | 2023-07-17 | 32 | 7 | 4 | Actual |
| 15527 | 1874.00 | 2024-01-17 | 72 | 6 | 3 | Actual |
| 14316 | 11.40 | 2023-11-16 | 82 | 4 | 11 | Actual |
| 23666 | 16052.00 | 2024-09-15 | 20 | 7 | 3 | Actual |
| 3855 | 100.00 | 2023-02-16 | 74 | 1 | 6 | Budget |
| 28814 | 25.23 | 2025-01-16 | 89 | 5 | 11 | Actual |
| 18893 | 74.00 | 2024-04-17 | 73 | 2 | 6 | Actual |
| 12382 | 480.00 | 2023-10-17 | 87 | 1 | 3 | Budget |
| 1401 | 200.00 | 2022-12-17 | 78 | 6 | 4 | Budget |
| 28269 | 71414.00 | 2025-01-16 | 39 | 7 | 5 | Actual |
| 37256 | 63000.00 | 2025-09-16 | 99 | 6 | 4 | Actual |
| 39205 | 558.22 | 2025-10-17 | 66 | 6 | 12 | Actual |
| 25754 | 78696.00 | 2024-11-15 | 19 | 7 | 3 | Actual |
| 27469 | 21360.57 | 2024-12-16 | 54 | 6 | 8 | Actual |
| 33344 | 340.13 | 2025-05-18 | 81 | 6 | 11 | Actual |
| 28852 | 18708.55 | 2025-01-16 | 94 | 6 | 11 | Actual |
| 30274 | 22.00 | 2025-03-18 | 96 | 1 | 3 | Actual |
| 1756 | 220.00 | 2022-12-17 | 73 | 4 | 6 | Budget |
| 7835 | 22481.80 | 2023-05-19 | 7 | 7 | 8 | Actual |
| 33339 | 320.98 | 2025-05-18 | 74 | 6 | 11 | Actual |
| 32358 | 34641.83 | 2025-04-17 | 14 | 7 | 12 | Actual |
| 36954 | 210161.26 | 2025-08-17 | 43 | 7 | 12 | Actual |
| 4221 | 3147.00 | 2023-02-16 | 57 | 6 | 7 | Actual |
| 5578 | 185.93 | 2023-03-19 | 90 | 6 | 8 | Actual |
| 30522 | 11.00 | 2025-03-18 | 96 | 6 | 5 | Actual |
| 5531 | 22100.00 | 2023-03-19 | 57 | 6 | 8 | Budget |
| 9498 | 750.00 | 2023-07-17 | 62 | 2 | 6 | Budget |
| 33200 | 275527.43 | 2025-05-18 | 29 | 7 | 8 | Actual |
| 24514 | 6.08 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 5799 | 144.00 | 2023-04-18 | 92 | 7 | 3 | Actual |
| 3354 | 18290.82 | 2023-01-17 | 24 | 7 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-17 | 67 | 6 | 6 | Budget |
| 10980 | 480.00 | 2023-08-17 | 81 | 6 | 7 | Budget |
| 5077 | 280.00 | 2023-03-19 | 76 | 3 | 6 | Budget |
| 23060 | 47500.00 | 2024-08-16 | 99 | 6 | 6 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 38273 | 608.00 | 2025-10-17 | 81 | 6 | 3 | Actual |
| 36145 | 649.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 17198 | 325.33 | 2024-02-16 | 92 | 6 | 8 | Actual |
| 24209 | -323.16 | 2024-09-15 | 91 | 1 | 8 | Actual |
| 20846 | -247.00 | 2024-06-18 | 91 | 1 | 5 | Actual |
| 25661 | 18617.00 | 2024-11-14 | 93 | 7 | 5 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 11007 | 120879.00 | 2023-08-17 | 15 | 7 | 7 | Actual |
| 34032 | -257.00 | 2025-06-18 | 91 | 4 | 6 | Actual |
| 19544 | 48.63 | 2024-04-17 | 87 | 6 | 12 | Actual |
| 22650 | 996.00 | 2024-08-16 | 97 | 6 | 3 | Actual |
| 13240 | 200.00 | 2023-10-17 | 83 | 6 | 7 | Budget |
| 12103 | 661.00 | 2023-09-16 | 80 | 6 | 7 | Actual |
| 9065 | 750.00 | 2023-07-17 | 76 | 6 | 3 | Budget |
| 9119 | -96442.00 | 2023-07-17 | 43 | 7 | 3 | Actual |
| 5515 | 682.91 | 2023-03-19 | 87 | 2 | 8 | Actual |
| 7568 | 200.00 | 2023-05-19 | 83 | 1 | 7 | Budget |
| 31007 | 113.53 | 2025-03-18 | 81 | 2 | 11 | Actual |
| 38401 | -240.00 | 2025-10-17 | 91 | 6 | 4 | Actual |
| 35894 | 509.00 | 2025-07-17 | 97 | 6 | 13 | Actual |
| 38120 | 506.52 | 2025-09-16 | 77 | 1 | 13 | Actual |
| 7311 | 242.00 | 2023-05-19 | 66 | 3 | 6 | Actual |
| 24125 | 24480.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
| 26962 | -371.00 | 2024-12-16 | 91 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 36634 | 99086.26 | 2025-08-17 | 39 | 7 | 8 | Actual |
| 18667 | -49.00 | 2024-04-17 | 91 | 7 | 3 | Actual |
| 25471 | 20.97 | 2024-10-16 | 94 | 5 | 11 | Actual |
| 13998 | 954914.70 | 2023-11-16 | 45 | 7 | 6 | Actual |
| 33275 | 14.59 | 2025-05-18 | 69 | 3 | 11 | Actual |
| 2759 | 7.00 | 2023-01-17 | 96 | 1 | 6 | Actual |
| 6038 | 200.00 | 2023-04-18 | 83 | 6 | 5 | Budget |
| 93 | 29.00 | 2022-11-16 | 82 | 6 | 3 | Actual |
| 13349 | 50.00 | 2023-10-17 | 71 | 2 | 8 | Budget |
| 38097 | 12897.81 | 2025-09-16 | 32 | 7 | 12 | Actual |
| 13594 | 166.00 | 2023-11-16 | 73 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-15 | 66 | 1 | 3 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 5159 | 100.00 | 2023-03-19 | 66 | 5 | 6 | Budget |
| 15423 | 3667.85 | 2023-12-17 | 56 | 6 | 12 | Actual |
| 7787 | 200.00 | 2023-05-19 | 65 | 6 | 8 | Budget |
| 33166 | 3772.36 | 2025-05-18 | 76 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 16209 | 156.08 | 2024-01-17 | 73 | 1 | 11 | Actual |
| 2030 | 257.00 | 2022-12-17 | 92 | 6 | 7 | Actual |
| 4468 | 81601.09 | 2023-02-16 | 14 | 7 | 8 | Actual |
| 9322 | 48.00 | 2023-07-17 | 69 | 1 | 5 | Actual |
| 2245 | 95393.77 | 2022-12-17 | 35 | 7 | 8 | Actual |
| 29132 | 377.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 21907 | 32510.00 | 2024-07-16 | 34 | 7 | 5 | Actual |
| 16046 | 396.00 | 2024-01-17 | 92 | 6 | 7 | Actual |
| 1289 | 52.00 | 2022-12-17 | 76 | 7 | 3 | Actual |
| 13735 | 34262.00 | 2023-11-16 | 52 | 6 | 5 | Actual |
| 36457 | 126988.00 | 2025-08-17 | 56 | 6 | 7 | Actual |
| 23306 | 238.00 | 2024-08-16 | 65 | 1 | 11 | Actual |
| 23340 | 63.53 | 2024-08-16 | 73 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-07-17 | 62 | 2 | 13 | Actual |
| 20110 | 10093.00 | 2024-05-18 | 52 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-07-17 | 77 | 5 | 6 | Budget |
| 32290 | 2124.20 | 2025-04-17 | 61 | 1 | 12 | Actual |
| 26828 | 527.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
| 31645 | -309.00 | 2025-04-17 | 91 | 6 | 5 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 33832 | 46206.00 | 2025-06-18 | 40 | 7 | 4 | Actual |
| 22613 | 145.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
| 29962 | 160.34 | 2025-02-15 | 72 | 6 | 11 | Actual |
| 36600 | 175.33 | 2025-08-17 | 85 | 6 | 8 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 1560 | 228.00 | 2022-12-17 | 92 | 6 | 5 | Actual |
| 6441 | 715.00 | 2023-04-18 | 81 | 1 | 7 | Actual |
| 13072 | 280.00 | 2023-10-17 | 66 | 6 | 6 | Budget |
| 26177 | 237774.00 | 2024-11-15 | 29 | 7 | 6 | Actual |
| 20418 | 77.36 | 2024-05-18 | 81 | 5 | 11 | Actual |
| 23552 | 12.46 | 2024-08-16 | 83 | 6 | 12 | Actual |
| 4855 | 200.00 | 2023-03-19 | 85 | 1 | 5 | Budget |
| 11590 | 8.00 | 2023-09-16 | 96 | 1 | 5 | Actual |
| 36508 | 38829.00 | 2025-08-17 | 32 | 7 | 7 | Actual |
| 20867 | 336.00 | 2024-06-18 | 74 | 6 | 5 | Actual |
| 7240 | 118.00 | 2023-05-19 | 84 | 1 | 6 | Actual |
| 37907 | 319.91 | 2025-09-16 | 74 | 5 | 11 | Actual |
| 708 | 4.00 | 2022-11-16 | 96 | 5 | 6 | Actual |
| 34536 | 8671.13 | 2025-06-18 | 100 | 7 | 11 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 22040 | 43.00 | 2024-07-16 | 83 | 5 | 6 | Actual |
| 4492 | 20900.00 | 2023-03-19 | 60 | 1 | 3 | Budget |
| 22716 | 99.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
| 32439 | 33572.05 | 2025-04-17 | 60 | 6 | 13 | Actual |
| 15473 | 8348.79 | 2023-12-17 | 32 | 7 | 12 | Actual |
| 29990 | 144102.38 | 2025-02-15 | 15 | 7 | 11 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 29532 | -238.00 | 2025-02-15 | 91 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 27969 | 68310.00 | 2025-01-16 | 60 | 1 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-17 | 60 | 3 | 6 | Budget |
| 37307 | 281.00 | 2025-09-16 | 89 | 1 | 5 | Actual |
| 25942 | 400.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-10-17 | 89 | 2 | 8 | Actual |
| 32826 | 495.00 | 2025-05-18 | 90 | 1 | 6 | Actual |
| 33270 | 823.11 | 2025-05-18 | 62 | 3 | 11 | Actual |
| 28485 | 1963.00 | 2025-01-16 | 80 | 1 | 7 | Actual |
| 10433 | 480.00 | 2023-08-17 | 66 | 1 | 5 | Budget |
| 17769 | 263.00 | 2024-03-18 | 73 | 1 | 5 | Actual |
| 34739 | -137.34 | 2025-06-18 | 91 | 6 | 13 | Actual |
| 2072 | 655.64 | 2022-12-17 | 65 | 1 | 8 | Actual |
| 2790 | 100.00 | 2023-01-17 | 81 | 2 | 6 | Budget |
| 9128 | 70.00 | 2023-07-17 | 65 | 7 | 3 | Budget |
| 16160 | 211.69 | 2024-01-17 | 84 | 6 | 8 | Actual |
| 32364 | 4462.54 | 2025-04-17 | 22 | 7 | 12 | Actual |
| 15704 | 53.00 | 2024-01-17 | 69 | 1 | 5 | Actual |
| 36124 | 85497.00 | 2025-08-17 | 31 | 7 | 4 | Actual |
| 22270 | 287.45 | 2024-07-16 | 66 | 6 | 8 | Actual |
| 14027 | 10.00 | 2023-11-16 | 96 | 1 | 7 | Actual |
| 11130 | 112431.96 | 2023-08-17 | 56 | 6 | 8 | Actual |
| 1517 | 1800.00 | 2022-12-17 | 62 | 6 | 5 | Budget |
| 33404 | 101.82 | 2025-05-18 | 83 | 1 | 12 | Actual |
| 24081 | 159582.00 | 2024-09-15 | 29 | 7 | 6 | Actual |
| 20421 | 26.29 | 2024-05-18 | 84 | 5 | 11 | Actual |
| 17217 | 26718.25 | 2024-02-16 | 24 | 7 | 8 | Actual |
| 1223 | 90.00 | 2022-12-17 | 83 | 6 | 3 | Budget |
| 17885 | 41.00 | 2024-03-18 | 67 | 2 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-17 | 61 | 6 | 13 | Actual |
| 16823 | 3033.00 | 2024-02-16 | 61 | 1 | 6 | Actual |
| 17978 | 31.00 | 2024-03-18 | 84 | 5 | 6 | Actual |
| 527 | 149.00 | 2022-11-16 | 66 | 2 | 6 | Actual |
| 39036 | 350.77 | 2025-10-17 | 81 | 4 | 11 | Actual |
| 5540 | 243.51 | 2023-03-19 | 65 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-17 | 80 | 1 | 8 | Actual |
| 28528 | 320.00 | 2025-01-16 | 90 | 6 | 7 | Actual |
| 2745 | 30.00 | 2023-01-17 | 82 | 1 | 6 | Budget |
| 9525 | 14.00 | 2023-07-17 | 82 | 2 | 6 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 13441 | 420.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 28464 | 195099.00 | 2025-01-16 | 37 | 7 | 6 | Actual |
| 5899 | 100.00 | 2023-04-18 | 84 | 6 | 4 | Budget |
| 13938 | 52225.00 | 2023-11-16 | 56 | 6 | 6 | Actual |
| 14479 | 13966.98 | 2023-11-16 | 6 | 7 | 12 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 12742 | 180.00 | 2023-10-17 | 67 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-10-17 | 77 | 6 | 3 | Actual |
| 20343 | 41.19 | 2024-05-18 | 89 | 2 | 11 | Actual |
| 38998 | 242.25 | 2025-10-17 | 66 | 3 | 11 | Actual |
| 6101 | 220.00 | 2023-04-18 | 73 | 1 | 6 | Budget |
| 17445 | 18.84 | 2024-02-16 | 77 | 1 | 12 | Actual |
| 19111 | -281.00 | 2024-04-17 | 91 | 6 | 7 | Actual |
| 14660 | 14791.00 | 2023-12-17 | 63 | 6 | 4 | Actual |
| 27688 | 146.51 | 2024-12-16 | 78 | 6 | 11 | Actual |
| 6537 | 3436.00 | 2023-04-18 | 23 | 7 | 7 | Actual |
| 16368 | 6021.08 | 2024-01-17 | 94 | 6 | 11 | Actual |
| 32626 | 148.00 | 2025-05-18 | 71 | 1 | 4 | Actual |
| 35802 | 12397.80 | 2025-07-17 | 38 | 7 | 12 | Actual |
| 2050 | 16900.00 | 2022-12-17 | 24 | 7 | 7 | Actual |
| 24802 | 8.00 | 2024-10-16 | 96 | 6 | 4 | Actual |
| 15029 | 392.00 | 2023-12-17 | 90 | 1 | 7 | Actual |
| 29129 | 119.00 | 2025-02-15 | 69 | 1 | 3 | Actual |
| 24227 | 210.18 | 2024-09-15 | 78 | 2 | 8 | Actual |
| 26863 | 497.00 | 2024-12-16 | 73 | 6 | 3 | Actual |
| 4790 | 767578.00 | 2023-03-19 | 4 | 7 | 4 | Actual |
| 6740 | 16987.76 | 2023-04-18 | 100 | 7 | 8 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 37270 | 7068.00 | 2025-09-16 | 23 | 7 | 4 | Actual |
| 37069 | 10936.54 | 2025-08-17 | 40 | 7 | 13 | Actual |
| 29111 | 9431.25 | 2025-01-16 | 32 | 7 | 13 | Actual |
| 17072 | 142.00 | 2024-02-16 | 84 | 6 | 7 | Actual |
| 22101 | 113164.00 | 2024-07-16 | 31 | 7 | 6 | Actual |
| 4039 | 50.00 | 2023-02-16 | 68 | 5 | 6 | Budget |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 5667 | 7.00 | 2023-04-18 | 54 | 6 | 3 | Actual |
| 17856 | 342.00 | 2024-03-18 | 65 | 1 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-16 | 61 | 1 | 8 | Actual |
| 29785 | 276.84 | 2025-02-15 | 68 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-11-16 | 52 | 6 | 3 | Actual |
| 1967 | 156.00 | 2022-12-17 | 89 | 1 | 7 | Actual |
| 21834 | 304.00 | 2024-07-16 | 74 | 1 | 5 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 32479 | 4504.84 | 2025-04-17 | 20 | 7 | 13 | Actual |
| 33506 | 7671.11 | 2025-05-18 | 100 | 7 | 12 | Actual |
| 33356 | 217.00 | 2025-05-18 | 97 | 6 | 11 | Actual |
| 36668 | 1711.43 | 2025-08-17 | 61 | 2 | 11 | Actual |
| 16047 | 114254.00 | 2024-01-17 | 94 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-10-17 | 77 | 2 | 6 | Budget |
| 15366 | 614990.94 | 2023-12-17 | 4 | 7 | 11 | Actual |
| 34777 | 916.00 | 2025-07-17 | 66 | 1 | 3 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 3921 | 51.00 | 2023-02-16 | 85 | 2 | 6 | Actual |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 11934 | 1900.00 | 2023-09-16 | 61 | 6 | 6 | Budget |
| 34852 | 41929.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 18022 | 355787.00 | 2024-03-18 | 6 | 7 | 6 | Actual |
| 21344 | 160.34 | 2024-06-18 | 90 | 1 | 11 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 32996 | 164602.00 | 2025-05-18 | 39 | 7 | 6 | Actual |
| 38557 | 785.00 | 2025-10-17 | 61 | 2 | 6 | Actual |
| 28367 | 375.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 27841 | 10950.96 | 2024-12-16 | 32 | 7 | 12 | Actual |
| 16364 | 70.97 | 2024-01-17 | 89 | 6 | 11 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 27645 | 103.95 | 2024-12-16 | 66 | 5 | 11 | Actual |
| 17596 | 285.00 | 2024-03-18 | 78 | 6 | 3 | Actual |
| 37007 | -195.24 | 2025-08-17 | 91 | 2 | 13 | Actual |
| 23711 | 28584.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 12325 | 55970.31 | 2023-09-16 | 21 | 7 | 8 | Actual |
| 15768 | 151732.00 | 2024-01-17 | 15 | 7 | 5 | Actual |
| 16568 | 211.00 | 2024-02-16 | 83 | 6 | 3 | Actual |
| 11619 | 80.00 | 2023-09-16 | 71 | 6 | 5 | Budget |
| 14089 | 50289.00 | 2023-11-16 | 39 | 7 | 7 | Actual |
| 8379 | 807.00 | 2023-06-19 | 62 | 2 | 6 | Actual |
| 16515 | 6081.72 | 2024-01-17 | 100 | 7 | 12 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 34615 | 57.14 | 2025-06-18 | 82 | 6 | 12 | Actual |
| 37509 | -194.00 | 2025-09-16 | 91 | 5 | 6 | Actual |
| 17457 | 85.87 | 2024-02-16 | 92 | 1 | 12 | Actual |
| 32242 | 1600.79 | 2025-04-17 | 76 | 6 | 11 | Actual |
| 7801 | 323.81 | 2023-05-19 | 74 | 6 | 8 | Actual |
| 38112 | 392.49 | 2025-09-16 | 66 | 1 | 13 | Actual |
| 24071 | 38402.00 | 2024-09-15 | 14 | 7 | 6 | Actual |
| 31864 | 223368.00 | 2025-04-17 | 29 | 7 | 6 | Actual |
| 10337 | 46622.00 | 2023-08-17 | 56 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-03-19 | 77 | 1 | 7 | Actual |
| 7995 | 55483.00 | 2023-06-19 | 39 | 7 | 3 | Actual |
| 37592 | 101.00 | 2025-09-16 | 82 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-10-17 | 80 | 1 | 5 | Actual |
| 35745 | 3410.40 | 2025-07-17 | 53 | 6 | 12 | Actual |
| 12180 | 200.00 | 2023-09-16 | 78 | 1 | 8 | Budget |
| 34807 | 4559.00 | 2025-07-17 | 61 | 6 | 3 | Actual |
| 28527 | 208.00 | 2025-01-16 | 89 | 6 | 7 | Actual |
| 9484 | 480.00 | 2023-07-17 | 87 | 1 | 6 | Budget |
| 24479 | 206354.60 | 2024-09-15 | 6 | 7 | 11 | Actual |
| 4245 | 200.00 | 2023-02-16 | 74 | 6 | 7 | Budget |
| 36060 | 137.00 | 2025-08-17 | 82 | 1 | 4 | Actual |
| 29602 | 46479.00 | 2025-02-15 | 14 | 7 | 6 | Actual |
| 39328 | 1462.68 | 2025-10-17 | 72 | 6 | 13 | Actual |
| 26859 | 270.00 | 2024-12-16 | 68 | 6 | 3 | Actual |
| 31512 | 364.00 | 2025-04-17 | 84 | 1 | 4 | Actual |
| 26313 | 14.00 | 2024-11-15 | 96 | 1 | 8 | Actual |
| 16612 | 218.00 | 2024-02-16 | 66 | 7 | 3 | Actual |
| 21183 | 11985.00 | 2024-06-18 | 20 | 7 | 7 | Actual |
| 32565 | 12904.00 | 2025-05-18 | 7 | 7 | 3 | Actual |
| 32691 | 62956.00 | 2025-05-18 | 19 | 7 | 4 | Actual |
| 33517 | 478.45 | 2025-05-18 | 74 | 1 | 13 | Actual |
| 1551 | 100.00 | 2022-12-17 | 84 | 6 | 5 | Budget |
| 18800 | 9488.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 11841 | 80.00 | 2023-09-16 | 68 | 4 | 6 | Budget |
| 9863 | 50.00 | 2023-07-17 | 82 | 6 | 7 | Budget |
| 31873 | 38028.00 | 2025-04-17 | 40 | 7 | 6 | Actual |
| 22798 | -46542.00 | 2024-08-16 | 43 | 7 | 4 | Actual |
| 32647 | 20742.00 | 2025-05-18 | 53 | 6 | 4 | Actual |
| 27030 | 28213.00 | 2024-12-16 | 100 | 7 | 4 | Actual |
| 20233 | 121589.71 | 2024-05-18 | 56 | 6 | 8 | Actual |
| 14377 | 5841.29 | 2023-11-16 | 28 | 7 | 11 | Actual |
| 27933 | 206.52 | 2024-12-16 | 89 | 6 | 13 | Actual |
| 24797 | 129.00 | 2024-10-16 | 89 | 6 | 4 | Actual |
| 3750 | 38587.00 | 2023-02-16 | 56 | 6 | 5 | Actual |
| 34408 | 101.82 | 2025-06-18 | 83 | 3 | 11 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 11443 | 850.00 | 2023-09-16 | 87 | 1 | 4 | Budget |
| 11040 | 200.00 | 2023-08-17 | 67 | 1 | 8 | Budget |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 24861 | 120734.00 | 2024-10-16 | 12 | 2 | 5 | Actual |
| 23818 | 191.00 | 2024-09-15 | 78 | 1 | 5 | Actual |
| 30462 | 6934.00 | 2025-03-18 | 61 | 1 | 5 | Actual |
| 14587 | 45018.00 | 2023-12-17 | 32 | 7 | 3 | Actual |
| 15531 | 891.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 11434 | 70.00 | 2023-09-16 | 82 | 1 | 4 | Budget |
| 9665 | 200.00 | 2023-07-17 | 81 | 5 | 6 | Budget |
| 17869 | 32.00 | 2024-03-18 | 82 | 1 | 6 | Actual |
| 37460 | 16470.00 | 2025-09-16 | 60 | 4 | 6 | Actual |
| 10353 | 162.00 | 2023-08-17 | 67 | 6 | 4 | Actual |
| 3478 | 180.00 | 2023-02-16 | 97 | 6 | 3 | Actual |
| 19672 | 22245.00 | 2024-05-18 | 60 | 7 | 3 | Actual |
| 16897 | 454.00 | 2024-02-16 | 87 | 3 | 6 | Actual |
| 21060 | 215.00 | 2024-06-18 | 72 | 6 | 6 | Actual |
| 31792 | 86.00 | 2025-04-17 | 67 | 5 | 6 | Actual |
| 11303 | 106.00 | 2023-09-16 | 78 | 6 | 3 | Actual |
| 7531 | 1212750.00 | 2023-05-19 | 43 | 7 | 6 | Actual |
| 11931 | 20302.00 | 2023-09-16 | 60 | 6 | 6 | Actual |
| 11014 | 16726.00 | 2023-08-17 | 24 | 7 | 7 | Actual |
| 29679 | 218.00 | 2025-02-15 | 85 | 6 | 7 | Actual |
| 27901 | 306.52 | 2024-12-16 | 90 | 2 | 13 | Actual |
| 37594 | 304.00 | 2025-09-16 | 84 | 1 | 7 | Actual |
| 25384 | 10.33 | 2024-10-16 | 85 | 2 | 11 | Actual |
| 5203 | 212400.00 | 2023-03-19 | 56 | 6 | 6 | Budget |
| 15831 | 88.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-15 | 57 | 6 | 11 | Actual |
| 22097 | 4378.00 | 2024-07-16 | 23 | 7 | 6 | Actual |
| 3543 | 40.00 | 2023-02-16 | 83 | 7 | 3 | Actual |
| 8226 | 650.00 | 2023-06-19 | 87 | 1 | 5 | Budget |
| 13075 | 100.00 | 2023-10-17 | 68 | 6 | 6 | Budget |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 28978 | 388400.55 | 2025-01-16 | 6 | 7 | 12 | Actual |
| 22398 | 39.06 | 2024-07-16 | 84 | 3 | 11 | Actual |
| 12029 | 52.00 | 2023-09-16 | 71 | 1 | 7 | Actual |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 31772 | 168.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 31762 | 1269.00 | 2025-04-17 | 61 | 4 | 6 | Actual |
| 6973 | 11.00 | 2023-05-19 | 96 | 1 | 4 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 10257 | 80.00 | 2023-08-17 | 74 | 7 | 3 | Budget |
| 22570 | 22110.75 | 2024-07-16 | 21 | 7 | 12 | Actual |
| 6529 | 98137.00 | 2023-04-18 | 13 | 7 | 7 | Actual |
| 32537 | 234.00 | 2025-05-18 | 67 | 6 | 3 | Actual |
| 11771 | 40.00 | 2023-09-16 | 85 | 2 | 6 | Budget |
| 3284 | 8900.00 | 2023-01-17 | 57 | 6 | 8 | Budget |
| 31909 | 57960.00 | 2025-04-17 | 60 | 6 | 7 | Actual |
| 10115 | 80.00 | 2023-08-17 | 71 | 1 | 3 | Budget |
| 27917 | 253.89 | 2024-12-16 | 68 | 6 | 13 | Actual |
| 30982 | 123.10 | 2025-03-18 | 84 | 1 | 11 | Actual |
| 9674 | 34.00 | 2023-07-17 | 85 | 5 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-17 | 61 | 3 | 6 | Actual |
| 2620 | 355.00 | 2023-01-17 | 92 | 1 | 5 | Actual |
| 10276 | 135.00 | 2023-08-17 | 87 | 7 | 3 | Actual |
| 6198 | 220.00 | 2023-04-18 | 73 | 3 | 6 | Budget |
| 29696 | 225673.00 | 2025-02-15 | 15 | 7 | 7 | Actual |
| 2241 | 62349.21 | 2022-12-17 | 31 | 7 | 8 | Actual |
| 30607 | 2306269.00 | 2025-03-18 | 10 | 3 | 6 | Actual |
| 14629 | 376.00 | 2023-12-17 | 66 | 1 | 4 | Actual |
| 34727 | 1743.39 | 2025-06-18 | 76 | 6 | 13 | Actual |
| 23390 | 70.97 | 2024-08-16 | 67 | 4 | 11 | Actual |
| 33745 | 4740.00 | 2025-06-18 | 62 | 1 | 4 | Actual |
| 6999 | 62.00 | 2023-05-19 | 69 | 6 | 4 | Actual |
| 29949 | 86.93 | 2025-02-15 | 54 | 6 | 11 | Actual |
| 17292 | 63.53 | 2024-02-16 | 67 | 3 | 11 | Actual |
| 30033 | 101.82 | 2025-02-15 | 89 | 1 | 12 | Actual |
| 12647 | 7150.00 | 2023-10-17 | 8 | 7 | 4 | Actual |
| 15955 | 8.00 | 2024-01-17 | 96 | 6 | 6 | Actual |
| 8595 | 224.00 | 2023-06-19 | 73 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-08-16 | 62 | 5 | 11 | Actual |
| 32861 | 1814.00 | 2025-05-18 | 62 | 3 | 6 | Actual |
| 949 | 480.00 | 2022-11-16 | 65 | 1 | 8 | Budget |
| 8652 | 22906.00 | 2023-06-19 | 40 | 7 | 6 | Actual |
| 31500 | 437.00 | 2025-04-17 | 68 | 1 | 4 | Actual |
| 28045 | 21397.00 | 2025-01-16 | 22 | 7 | 3 | Actual |
| 30197 | 64.41 | 2025-02-15 | 69 | 6 | 13 | Actual |
| 11864 | 74.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
| 7304 | 3300.00 | 2023-05-19 | 61 | 3 | 6 | Budget |
| 37910 | 25.23 | 2025-09-16 | 78 | 5 | 11 | Actual |
| 27316 | 4820988.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
| 21 | 100.00 | 2022-11-16 | 74 | 1 | 3 | Budget |
| 26756 | 5582.06 | 2024-11-15 | 53 | 6 | 13 | Actual |
| 19945 | 116.00 | 2024-05-18 | 67 | 3 | 6 | Actual |
| 37734 | 485.94 | 2025-09-16 | 67 | 6 | 8 | Actual |
| 38009 | 72.04 | 2025-09-16 | 89 | 1 | 12 | Actual |
| 12886 | 55.00 | 2023-10-17 | 78 | 2 | 6 | Actual |
| 20288 | 32875.94 | 2024-05-18 | 38 | 7 | 8 | Actual |
| 10556 | 40825.00 | 2023-08-17 | 39 | 7 | 5 | Actual |
| 440 | 56105.00 | 2022-11-16 | 101 | 6 | 5 | Actual |
| 17094 | 52502.00 | 2024-02-16 | 21 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-03-19 | 85 | 3 | 6 | Actual |
| 7427 | 10.00 | 2023-05-19 | 82 | 5 | 6 | Budget |
| 29101 | 4332.91 | 2025-01-16 | 18 | 7 | 13 | Actual |
| 3102 | 2500.00 | 2023-01-17 | 61 | 6 | 7 | Budget |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 22318 | 82870.81 | 2024-07-16 | 37 | 7 | 8 | Actual |
| 26222 | 214560.00 | 2024-11-15 | 54 | 6 | 7 | Actual |
| 5694 | 120.00 | 2023-04-18 | 73 | 6 | 3 | Budget |
| 31697 | 124.00 | 2025-04-17 | 83 | 1 | 6 | Actual |
| 15557 | 56836.00 | 2024-01-17 | 19 | 7 | 3 | Actual |
| 538 | 160.00 | 2022-11-16 | 74 | 2 | 6 | Actual |
| 17968 | 20.00 | 2024-03-18 | 71 | 5 | 6 | Actual |
| 36327 | 90.00 | 2025-08-17 | 83 | 4 | 6 | Actual |
| 15970 | 10710.00 | 2024-01-17 | 22 | 7 | 6 | Actual |
| 14053 | 238.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 20865 | 262.00 | 2024-06-18 | 72 | 6 | 5 | Actual |
| 22108 | 98881.00 | 2024-07-16 | 39 | 7 | 6 | Actual |
| 16197 | 2581954.36 | 2024-01-17 | 43 | 7 | 8 | Actual |
| 28909 | 209.27 | 2025-01-16 | 92 | 1 | 12 | Actual |
| 18795 | 130264.00 | 2024-04-17 | 56 | 6 | 5 | Actual |
| 3630 | 140.00 | 2023-02-16 | 68 | 6 | 4 | Actual |
| 38746 | 1440.00 | 2025-10-17 | 87 | 1 | 7 | Actual |
| 37004 | 632.84 | 2025-08-17 | 87 | 2 | 13 | Actual |
| 978 | 235.93 | 2022-11-16 | 84 | 1 | 8 | Actual |
| 39091 | 242.25 | 2025-10-17 | 73 | 6 | 11 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 18002 | 141.00 | 2024-03-18 | 74 | 6 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-18 | 33 | 7 | 11 | Actual |
| 7923 | 1900.00 | 2023-06-19 | 63 | 6 | 3 | Budget |
| 17365 | 48.63 | 2024-02-16 | 92 | 5 | 11 | Actual |
| 25367 | 282.68 | 2024-10-16 | 62 | 2 | 11 | Actual |
| 38973 | 83.74 | 2025-10-17 | 68 | 2 | 11 | Actual |
| 3937 | 1300.00 | 2023-02-16 | 62 | 3 | 6 | Budget |
| 34606 | 66.72 | 2025-06-18 | 71 | 6 | 12 | Actual |
| 32951 | 46.00 | 2025-05-18 | 71 | 6 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-17 | 4 | 7 | 5 | Actual |
| 14962 | 293.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 15818 | 606.00 | 2024-01-17 | 61 | 2 | 6 | Actual |
| 25736 | 878.00 | 2024-11-15 | 87 | 6 | 3 | Actual |
| 11261 | 561.00 | 2023-09-16 | 92 | 1 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-18 | 13 | 7 | 6 | Actual |
| 33758 | 1099.00 | 2025-06-18 | 81 | 1 | 4 | Actual |
| 13131 | 125424.00 | 2023-10-17 | 29 | 7 | 6 | Actual |
| 32088 | 28201.61 | 2025-04-17 | 100 | 7 | 8 | Actual |
| 28725 | 66.72 | 2025-01-16 | 78 | 2 | 11 | Actual |
| 13630 | 167.00 | 2023-11-16 | 83 | 1 | 4 | Actual |
| 6762 | 358.00 | 2023-05-19 | 76 | 1 | 3 | Actual |
| 2720 | 341.00 | 2023-01-17 | 65 | 1 | 6 | Actual |
| 31192 | 2.00 | 2025-03-18 | 96 | 2 | 12 | Actual |
| 1278 | 33.00 | 2022-12-17 | 67 | 7 | 3 | Actual |
| 5437 | 328.36 | 2023-03-19 | 67 | 1 | 8 | Actual |
| 10752 | 11800.00 | 2023-08-17 | 60 | 5 | 6 | Budget |
| 6305 | 14.00 | 2023-04-18 | 82 | 5 | 6 | Actual |
| 974 | 78.36 | 2022-11-16 | 82 | 1 | 8 | Actual |
| 37848 | 160.34 | 2025-09-16 | 67 | 3 | 11 | Actual |
| 11926 | 13549.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
| 9853 | 3200.00 | 2023-07-17 | 76 | 6 | 7 | Budget |
| 16513 | -142357.28 | 2024-01-17 | 43 | 7 | 12 | Actual |
| 15935 | 57.00 | 2024-01-17 | 68 | 6 | 6 | Actual |
| 18919 | 25.00 | 2024-04-17 | 69 | 3 | 6 | Actual |
| 1422 | 268.00 | 2022-12-17 | 97 | 6 | 4 | Actual |
| 16222 | 206.08 | 2024-01-17 | 90 | 1 | 11 | Actual |
| 22987 | 71.00 | 2024-08-16 | 78 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-11-16 | 62 | 1 | 6 | Actual |
| 26781 | 129.32 | 2024-11-15 | 85 | 6 | 13 | Actual |
| 3844 | 280.00 | 2023-02-16 | 66 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 30613 | 225.00 | 2025-03-18 | 66 | 3 | 6 | Actual |
| 32918 | 16.00 | 2025-05-18 | 69 | 5 | 6 | Actual |
| 24196 | 657.15 | 2024-09-15 | 74 | 1 | 8 | Actual |
| 18222 | 167.75 | 2024-03-18 | 85 | 6 | 8 | Actual |
| 26156 | -306.00 | 2024-11-15 | 91 | 6 | 6 | Actual |
| 38330 | 185.00 | 2025-10-17 | 81 | 7 | 3 | Actual |
| 2621 | 243.00 | 2023-01-17 | 94 | 1 | 5 | Actual |
| 20099 | 258.00 | 2024-05-18 | 83 | 1 | 7 | Actual |
| 23013 | 76.00 | 2024-08-16 | 78 | 5 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-18 | 7 | 7 | 7 | Actual |
| 13178 | 200.00 | 2023-10-17 | 83 | 1 | 7 | Budget |
| 6786 | 256.00 | 2023-05-19 | 94 | 1 | 3 | Actual |
| 33733 | 63.00 | 2025-06-18 | 84 | 7 | 3 | Actual |
| 24420 | 13.53 | 2024-09-15 | 68 | 5 | 11 | Actual |
| 8401 | 80.00 | 2023-06-19 | 78 | 2 | 6 | Budget |
| 13626 | 213.00 | 2023-11-16 | 78 | 1 | 4 | Actual |
| 21227 | 569.27 | 2024-06-18 | 94 | 1 | 8 | Actual |
| 5949 | 550.00 | 2023-04-18 | 65 | 1 | 5 | Budget |
| 4210 | 259.00 | 2023-02-16 | 92 | 1 | 7 | Actual |
| 13435 | 169.27 | 2023-10-17 | 89 | 6 | 8 | Actual |
| 11176 | 119.27 | 2023-08-17 | 85 | 6 | 8 | Actual |
| 33098 | 658.67 | 2025-05-18 | 67 | 1 | 8 | Actual |
| 17063 | 353.00 | 2024-02-16 | 73 | 6 | 7 | Actual |
| 37912 | 49.70 | 2025-09-16 | 81 | 5 | 11 | Actual |
| 20273 | 13513.45 | 2024-05-18 | 18 | 7 | 8 | Actual |
| 4804 | 17067.00 | 2023-03-19 | 28 | 7 | 4 | Actual |
| 26800 | 4029.40 | 2024-11-15 | 20 | 7 | 13 | Actual |
| 32849 | 29.00 | 2025-05-18 | 84 | 2 | 6 | Actual |
| 25560 | -72.64 | 2024-10-16 | 91 | 1 | 12 | Actual |
| 19540 | 3.95 | 2024-04-17 | 82 | 6 | 12 | Actual |
| 9900 | 20682.00 | 2023-07-17 | 32 | 7 | 7 | Actual |
| 32259 | 27000.00 | 2025-04-17 | 99 | 6 | 11 | Actual |
| 182 | 48.00 | 2022-11-16 | 89 | 7 | 3 | Actual |
| 1059 | 100.00 | 2022-11-16 | 67 | 6 | 8 | Budget |
| 32982 | 15558.00 | 2025-05-18 | 20 | 7 | 6 | Actual |
| 37387 | 42.00 | 2025-09-16 | 71 | 1 | 6 | Actual |
| 30703 | 187.00 | 2025-03-18 | 73 | 6 | 6 | Actual |
| 34287 | 366.24 | 2025-06-18 | 73 | 6 | 8 | Actual |
| 9469 | 547.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 16296 | 219.91 | 2024-01-17 | 80 | 4 | 11 | Actual |
| 5421 | 21715.00 | 2023-03-19 | 38 | 7 | 7 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 39183 | 150.76 | 2025-10-17 | 81 | 2 | 12 | Actual |
| 28131 | 672.00 | 2025-01-16 | 72 | 6 | 4 | Actual |
| 6618 | 252.60 | 2023-04-18 | 73 | 2 | 8 | Actual |
| 21818 | 31561.00 | 2024-07-16 | 38 | 7 | 4 | Actual |
| 37694 | 14.00 | 2025-09-16 | 96 | 1 | 8 | Actual |
| 35435 | 255.63 | 2025-07-17 | 67 | 6 | 8 | Actual |
| 24612 | 8031.76 | 2024-09-15 | 33 | 7 | 12 | Actual |
| 9358 | 165000.00 | 2023-07-17 | 56 | 6 | 5 | Budget |
| 31166 | 8809.43 | 2025-03-18 | 60 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-16 | 61 | 3 | 6 | Budget |
| 9292 | 3849.00 | 2023-07-17 | 23 | 7 | 4 | Actual |
| 16412 | 20.97 | 2024-01-17 | 76 | 1 | 12 | Actual |
| 20982 | 449.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 20956 | 137.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 6971 | 360.00 | 2023-05-19 | 92 | 1 | 4 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 3308 | 220.00 | 2023-01-17 | 73 | 6 | 8 | Budget |
| 2169 | 4300.00 | 2022-12-17 | 57 | 6 | 8 | Budget |
| 7853 | 47580.76 | 2023-05-19 | 35 | 7 | 8 | Actual |
| 32201 | 116.72 | 2025-04-17 | 65 | 5 | 11 | Actual |
| 16135 | 51429.31 | 2024-01-17 | 52 | 6 | 8 | Actual |
| 37316 | 6729.00 | 2025-09-16 | 54 | 6 | 5 | Actual |
| 25024 | 19.00 | 2024-10-16 | 82 | 4 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-15 | 39 | 7 | 6 | Actual |
| 4359 | 280.00 | 2023-02-16 | 65 | 2 | 8 | Budget |
| 35106 | 8413.00 | 2025-07-17 | 60 | 2 | 6 | Actual |
| 19792 | 50815.00 | 2024-05-18 | 60 | 1 | 5 | Actual |
| 2564 | 46269.00 | 2023-01-17 | 31 | 7 | 4 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 1396 | 2637.00 | 2022-12-17 | 76 | 6 | 4 | Actual |
| 28840 | 127.36 | 2025-01-16 | 78 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-10-17 | 80 | 4 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-19 | 61 | 1 | 6 | Budget |
| 6311 | 40.00 | 2023-04-18 | 85 | 5 | 6 | Actual |
| 36051 | 163.00 | 2025-08-17 | 69 | 1 | 4 | Actual |
| 33600 | 43842.42 | 2025-05-18 | 14 | 7 | 13 | Actual |
| 2274 | 280.00 | 2023-01-17 | 76 | 1 | 3 | Budget |
| 1516 | 1497.00 | 2022-12-17 | 62 | 6 | 5 | Actual |
| 12114 | 110.00 | 2023-09-16 | 85 | 6 | 7 | Actual |
| 30580 | 93777.00 | 2025-03-18 | 12 | 2 | 6 | Actual |
| 4869 | 9628.00 | 2023-03-19 | 53 | 6 | 5 | Actual |
| 18195 | 198.05 | 2024-03-18 | 94 | 2 | 8 | Actual |
| 4197 | 45.00 | 2023-02-16 | 82 | 1 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-18 | 60 | 7 | 3 | Actual |
| 34230 | 520.79 | 2025-06-18 | 78 | 1 | 8 | Actual |
| 1522 | 380.00 | 2022-12-17 | 66 | 6 | 5 | Budget |
| 5801 | 4.00 | 2023-04-18 | 96 | 7 | 3 | Actual |
| 7750 | 316.24 | 2023-05-19 | 81 | 2 | 8 | Actual |
| 8648 | 117169.00 | 2023-06-19 | 35 | 7 | 6 | Actual |
| 36047 | 1634.00 | 2025-08-17 | 65 | 1 | 4 | Actual |
| 4511 | 100.00 | 2023-03-19 | 74 | 1 | 3 | Budget |
| 30199 | 466.17 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 3503 | 54817.00 | 2023-02-16 | 37 | 7 | 3 | Actual |
| 16118 | 685.94 | 2024-01-17 | 74 | 2 | 8 | Actual |
| 22151 | 473.00 | 2024-07-16 | 66 | 6 | 7 | Actual |
| 27485 | 8026.99 | 2024-12-16 | 76 | 6 | 8 | Actual |
| 13077 | 25.00 | 2023-10-17 | 69 | 6 | 6 | Actual |
| 27470 | 319243.39 | 2024-12-16 | 56 | 6 | 8 | Actual |
| 35184 | 360.00 | 2025-07-17 | 92 | 4 | 6 | Actual |
| 33911 | 12838.00 | 2025-06-18 | 22 | 7 | 5 | Actual |
| 38385 | 114.00 | 2025-10-17 | 71 | 6 | 4 | Actual |
| 31465 | 227566.00 | 2025-04-17 | 46 | 7 | 3 | Actual |
| 34748 | 7503.15 | 2025-06-18 | 8 | 7 | 13 | Actual |
| 12626 | 182.00 | 2023-10-17 | 83 | 6 | 4 | Actual |
| 29324 | 43918.00 | 2025-02-15 | 32 | 7 | 4 | Actual |
| 28878 | 71682.95 | 2025-01-16 | 37 | 7 | 11 | Actual |
| 31098 | 107.14 | 2025-03-18 | 84 | 6 | 11 | Actual |
| 27963 | 11501.47 | 2024-12-16 | 38 | 7 | 13 | Actual |
| 5208 | 1310.00 | 2023-03-19 | 61 | 6 | 6 | Actual |
| 17745 | 24591.00 | 2024-03-18 | 24 | 7 | 4 | Actual |
| 14930 | 64.00 | 2023-12-17 | 78 | 5 | 6 | Actual |
| 19727 | 74166.00 | 2024-05-18 | 12 | 2 | 4 | Actual |
| 23507 | 17.78 | 2024-08-16 | 66 | 1 | 12 | Actual |
| 5446 | 200.00 | 2023-03-19 | 74 | 1 | 8 | Budget |
| 6293 | 111.00 | 2023-04-18 | 74 | 5 | 6 | Actual |
| 37612 | 660.00 | 2025-09-16 | 65 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-10-17 | 80 | 6 | 8 | Budget |
| 38466 | 4534.00 | 2025-10-17 | 54 | 6 | 5 | Actual |
| 17070 | 48.00 | 2024-02-16 | 82 | 6 | 7 | Actual |
| 17180 | 45.02 | 2024-02-16 | 69 | 6 | 8 | Actual |
| 23458 | 83.74 | 2024-08-16 | 78 | 6 | 11 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 7327 | 168.00 | 2023-05-19 | 78 | 3 | 6 | Actual |
| 16706 | 55166.00 | 2024-02-16 | 14 | 7 | 4 | Actual |
| 349 | 192.00 | 2022-11-16 | 74 | 1 | 5 | Actual |
| 30282 | 4807.00 | 2025-03-18 | 61 | 6 | 3 | Actual |
| 21869 | 2024.00 | 2024-07-16 | 76 | 6 | 5 | Actual |
| 4526 | 94.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
| 38092 | 1880.58 | 2025-09-16 | 23 | 7 | 12 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 17295 | 22.04 | 2024-02-16 | 71 | 3 | 11 | Actual |
| 17195 | 160.18 | 2024-02-16 | 89 | 6 | 8 | Actual |
| 21521 | 208893.54 | 2024-06-18 | 46 | 7 | 11 | Actual |
| 30842 | 1275219.00 | 2025-03-18 | 46 | 7 | 7 | Actual |
| 5536 | 950.00 | 2023-03-19 | 62 | 6 | 8 | Budget |
| 29944 | 234.81 | 2025-02-15 | 92 | 4 | 11 | Actual |
| 2709 | 19062.00 | 2023-01-17 | 40 | 7 | 5 | Actual |
| 37980 | 62720.01 | 2025-09-16 | 35 | 7 | 11 | Actual |
| 19163 | 437.45 | 2024-04-17 | 83 | 1 | 8 | Actual |
| 687 | 70.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
| 33680 | 336.00 | 2025-06-18 | 90 | 6 | 3 | Actual |
| 2972 | 200.00 | 2023-01-17 | 67 | 6 | 6 | Budget |
| 12278 | 50.00 | 2023-09-16 | 71 | 6 | 8 | Budget |
| 25292 | 223.81 | 2024-10-16 | 78 | 6 | 8 | Actual |
| 22500 | 69.91 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 35859 | 295.99 | 2025-07-17 | 92 | 2 | 13 | Actual |
| 6798 | 15680.00 | 2023-05-19 | 60 | 6 | 3 | Actual |
| 11079 | 1600.00 | 2023-08-17 | 61 | 2 | 8 | Budget |
| 28966 | 123.10 | 2025-01-16 | 85 | 6 | 12 | Actual |
| 19617 | 770.00 | 2024-05-18 | 65 | 6 | 3 | Actual |
| 13271 | 14629.00 | 2023-10-17 | 28 | 7 | 7 | Actual |
| 13393 | 1900.00 | 2023-10-17 | 61 | 6 | 8 | Budget |
| 1457 | 2966.00 | 2022-12-17 | 61 | 1 | 5 | Actual |
| 8408 | 60.00 | 2023-06-19 | 83 | 2 | 6 | Budget |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 29644 | 306.00 | 2025-02-15 | 85 | 1 | 7 | Actual |
| 6446 | 200.00 | 2023-04-18 | 83 | 1 | 7 | Budget |
| 9435 | 15024.00 | 2023-07-17 | 33 | 7 | 5 | Actual |
| 3008 | 4544.00 | 2023-01-17 | 94 | 6 | 6 | Actual |
| 22288 | 141.99 | 2024-07-16 | 89 | 6 | 8 | Actual |
| 38891 | 464.73 | 2025-10-17 | 74 | 6 | 8 | Actual |
| 19112 | 468.00 | 2024-04-17 | 92 | 6 | 7 | Actual |
| 28926 | 44.38 | 2025-01-16 | 78 | 2 | 12 | Actual |
| 36129 | 125035.00 | 2025-08-17 | 37 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-05-19 | 89 | 6 | 4 | Actual |
| 5616 | 20900.00 | 2023-04-18 | 60 | 1 | 3 | Budget |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 1357 | 270.00 | 2022-12-17 | 90 | 1 | 4 | Actual |
| 24397 | 163.53 | 2024-09-15 | 74 | 4 | 11 | Actual |
| 31678 | 776715.00 | 2025-04-17 | 46 | 7 | 5 | Actual |
| 9094 | 167847.00 | 2023-07-17 | 4 | 7 | 3 | Actual |
| 15616 | 684.00 | 2024-01-17 | 77 | 1 | 4 | Actual |
| 22360 | 14.59 | 2024-07-16 | 69 | 2 | 11 | Actual |
| 7313 | 130.00 | 2023-05-19 | 67 | 3 | 6 | Actual |
| 35130 | 204.00 | 2025-07-17 | 92 | 2 | 6 | Actual |
| 3445 | 50.00 | 2023-02-16 | 71 | 6 | 3 | Budget |
| 33291 | -99.24 | 2025-05-18 | 91 | 3 | 11 | Actual |
| 8522 | 650.00 | 2023-06-19 | 62 | 5 | 6 | Budget |
| 7910 | 6500.00 | 2023-06-19 | 52 | 6 | 3 | Budget |
| 31547 | 206.00 | 2025-04-17 | 84 | 6 | 4 | Actual |
| 18020 | 299537.00 | 2024-03-18 | 101 | 6 | 6 | Actual |
| 8735 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Budget |
| 6451 | 900.00 | 2023-04-18 | 87 | 1 | 7 | Actual |
| 31437 | 52000.00 | 2025-04-17 | 99 | 6 | 3 | Actual |
| 28189 | 122.00 | 2025-01-16 | 71 | 1 | 5 | Actual |
| 28790 | 213.53 | 2025-01-16 | 92 | 4 | 11 | Actual |
| 37512 | 9497.00 | 2025-09-16 | 52 | 6 | 6 | Actual |
| 13195 | 29347.00 | 2023-10-17 | 53 | 6 | 7 | Actual |
| 12001 | 141438.00 | 2023-09-16 | 29 | 7 | 6 | Actual |
| 16722 | 102176.00 | 2024-02-16 | 37 | 7 | 4 | Actual |
| 23475 | 109196.41 | 2024-08-16 | 4 | 7 | 11 | Actual |
| 35891 | -168.92 | 2025-07-17 | 91 | 6 | 13 | Actual |
| 12580 | 13000.00 | 2023-10-17 | 52 | 6 | 4 | Budget |
| 30694 | 1455.00 | 2025-03-18 | 62 | 6 | 6 | Actual |
| 1329 | 97.00 | 2022-12-17 | 69 | 1 | 4 | Actual |
| 25952 | 161.00 | 2024-11-15 | 85 | 6 | 5 | Actual |
| 29867 | 856.09 | 2025-02-15 | 61 | 2 | 11 | Actual |
| 14593 | 60677.00 | 2023-12-17 | 39 | 7 | 3 | Actual |
| 11775 | 144.00 | 2023-09-16 | 90 | 2 | 6 | Actual |
| 29431 | 260.00 | 2025-02-15 | 65 | 1 | 6 | Actual |
| 32577 | 35267.00 | 2025-05-18 | 28 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 8741 | 636.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 36010 | 167458.00 | 2025-08-17 | 37 | 7 | 3 | Actual |
| 18970 | 27.00 | 2024-04-17 | 68 | 5 | 6 | Actual |
| 13525 | 8423.00 | 2023-11-16 | 61 | 6 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-16 | 61 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-17 | 60 | 6 | 3 | Actual |
| 30188 | 1748.65 | 2025-02-15 | 57 | 6 | 13 | Actual |
| 24515 | 20.97 | 2024-09-15 | 73 | 1 | 12 | Actual |
| 18271 | 242.25 | 2024-03-18 | 74 | 1 | 11 | Actual |
| 32249 | 84.80 | 2025-04-17 | 84 | 6 | 11 | Actual |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 11994 | 30604.00 | 2023-09-16 | 19 | 7 | 6 | Actual |
| 35873 | 211.78 | 2025-07-17 | 68 | 6 | 13 | Actual |
| 35261 | 32615.00 | 2025-07-17 | 24 | 7 | 6 | Actual |
| 16002 | 741.00 | 2024-01-17 | 81 | 1 | 7 | Actual |
| 20317 | -180.09 | 2024-05-18 | 91 | 1 | 11 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 19606 | 141.00 | 2024-05-18 | 94 | 1 | 3 | Actual |
| 26886 | 17002.00 | 2024-12-16 | 7 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 4159 | 44341.00 | 2023-02-16 | 37 | 7 | 6 | Actual |
| 3016 | 10391.00 | 2023-01-17 | 7 | 7 | 6 | Actual |
| 8613 | 80.00 | 2023-06-19 | 84 | 6 | 6 | Budget |
| 32651 | 53544.00 | 2025-05-18 | 60 | 6 | 4 | Actual |
| 3990 | 105.00 | 2023-02-16 | 67 | 4 | 6 | Actual |
| 10887 | 1168871.00 | 2023-08-17 | 43 | 7 | 6 | Actual |
| 28564 | 98274.12 | 2025-01-16 | 60 | 1 | 8 | Actual |
| 24783 | 54.00 | 2024-10-16 | 71 | 6 | 4 | Actual |
| 15611 | 35.00 | 2024-01-17 | 69 | 1 | 4 | Actual |
| 2629 | 5100.00 | 2023-01-17 | 57 | 6 | 5 | Budget |
| 22961 | 128.00 | 2024-08-16 | 78 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-07-17 | 77 | 6 | 8 | Actual |
| 38220 | 782405.42 | 2025-09-16 | 43 | 7 | 13 | Actual |
| 6830 | 280.00 | 2023-05-19 | 81 | 6 | 3 | Budget |
| 5816 | 216.00 | 2023-04-18 | 68 | 1 | 4 | Actual |
Generated 2025-12-16 07:05:39.487 UTC