[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3600
35809 items
NOTE: Only 1000 elements of total 35809 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 26432 | 460.34 | 2024-11-16 | 92 | 1 | 11 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 4510 | 112.00 | 2023-03-20 | 74 | 1 | 3 | Actual |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 4229 | 2517.00 | 2023-02-17 | 63 | 6 | 7 | Actual |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 21382 | 56.08 | 2024-06-19 | 67 | 3 | 11 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 34616 | 197.57 | 2025-06-19 | 83 | 6 | 12 | Actual |
| 8747 | 480.00 | 2023-06-20 | 81 | 6 | 7 | Budget |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 25094 | 47500.00 | 2024-10-17 | 99 | 6 | 6 | Actual |
| 29594 | 662.00 | 2025-02-16 | 97 | 6 | 6 | Actual |
| 8479 | 280.00 | 2023-06-20 | 66 | 4 | 6 | Budget |
| 10562 | 23800.00 | 2023-08-18 | 60 | 1 | 6 | Budget |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 33177 | 328.36 | 2025-05-19 | 90 | 6 | 8 | Actual |
| 10593 | 30.00 | 2023-08-18 | 82 | 1 | 6 | Budget |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 16975 | 106.00 | 2024-02-17 | 78 | 6 | 6 | Actual |
| 38718 | 183511.00 | 2025-10-18 | 35 | 7 | 6 | Actual |
| 10223 | 22401.00 | 2023-08-18 | 24 | 7 | 3 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 13776 | 110173.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 27578 | 53.95 | 2024-12-17 | 84 | 2 | 11 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 21622 | 509.00 | 2024-07-17 | 73 | 1 | 3 | Actual |
| 23454 | 133.74 | 2024-08-17 | 73 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 15146 | 126.84 | 2023-12-18 | 84 | 2 | 8 | Actual |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 1253 | 24641.00 | 2022-12-18 | 24 | 7 | 3 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 24463 | 227.36 | 2024-09-16 | 81 | 6 | 11 | Actual |
| 38639 | 167.00 | 2025-10-18 | 65 | 5 | 6 | Actual |
| 7000 | 56.00 | 2023-05-20 | 71 | 6 | 4 | Actual |
| 5057 | 23400.00 | 2023-03-20 | 60 | 3 | 6 | Budget |
| 9741 | 47500.00 | 2023-07-18 | 99 | 6 | 6 | Actual |
| 3623 | 406.00 | 2023-02-17 | 65 | 6 | 4 | Actual |
| 28986 | 5464.69 | 2025-01-17 | 20 | 7 | 12 | Actual |
| 9641 | 650.00 | 2023-07-18 | 62 | 5 | 6 | Budget |
| 24163 | 79946.00 | 2024-09-16 | 14 | 7 | 7 | Actual |
| 22062 | 33.00 | 2024-07-17 | 69 | 6 | 6 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 6500 | 202.00 | 2023-04-19 | 78 | 6 | 7 | Actual |
| 31356 | 50326.75 | 2025-03-19 | 21 | 7 | 13 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 24077 | 10603.00 | 2024-09-16 | 22 | 7 | 6 | Actual |
| 8804 | 480.00 | 2023-06-20 | 65 | 1 | 8 | Budget |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 36420 | 41637.00 | 2025-08-18 | 38 | 7 | 6 | Actual |
| 11950 | 380.00 | 2023-09-17 | 72 | 6 | 6 | Budget |
| 13228 | 3921.00 | 2023-10-18 | 76 | 6 | 7 | Actual |
| 1468 | 54.00 | 2022-12-18 | 69 | 1 | 5 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 25778 | 183.00 | 2024-11-16 | 65 | 7 | 3 | Actual |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 12713 | 185.00 | 2023-10-18 | 89 | 1 | 5 | Actual |
| 15785 | 49440.00 | 2024-01-18 | 39 | 7 | 5 | Actual |
| 28951 | 216.72 | 2025-01-17 | 67 | 6 | 12 | Actual |
| 24435 | 20.97 | 2024-09-16 | 89 | 5 | 11 | Actual |
| 16382 | 3680.61 | 2024-01-18 | 20 | 7 | 11 | Actual |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 27587 | 23360.77 | 2024-12-17 | 60 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 10470 | 8.00 | 2023-08-18 | 96 | 1 | 5 | Actual |
| 4659 | 124.00 | 2023-03-20 | 81 | 7 | 3 | Actual |
| 30639 | 205.00 | 2025-03-19 | 66 | 4 | 6 | Actual |
| 29950 | 18173.44 | 2025-02-16 | 56 | 6 | 11 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 28621 | 56202.13 | 2025-01-17 | 54 | 6 | 8 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 23417 | 18.84 | 2024-08-17 | 67 | 5 | 11 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 5535 | 1901.12 | 2023-03-20 | 61 | 6 | 8 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 15750 | 143.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
| 30992 | 7940.27 | 2025-03-19 | 60 | 2 | 11 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 35260 | 6123.00 | 2025-07-18 | 23 | 7 | 6 | Actual |
| 18818 | 147.00 | 2024-04-18 | 85 | 6 | 5 | Actual |
| 34383 | 32.67 | 2025-06-19 | 85 | 2 | 11 | Actual |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 35118 | 183.00 | 2025-07-18 | 77 | 2 | 6 | Actual |
| 31068 | 161.40 | 2025-03-19 | 90 | 4 | 11 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 8074 | 1197.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 2513 | 297.00 | 2023-01-18 | 72 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-12-18 | 66 | 1 | 6 | Budget |
| 27876 | 134.59 | 2024-12-17 | 92 | 1 | 13 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 19612 | 91311.00 | 2024-05-19 | 56 | 6 | 3 | Actual |
| 20809 | 21055.00 | 2024-06-19 | 28 | 7 | 4 | Actual |
| 14552 | 999.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 35774 | 409.28 | 2025-07-18 | 92 | 6 | 12 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 18373 | 40.12 | 2024-03-19 | 65 | 5 | 11 | Actual |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 37848 | 160.34 | 2025-09-17 | 67 | 3 | 11 | Actual |
| 12180 | 200.00 | 2023-09-17 | 78 | 1 | 8 | Budget |
| 25474 | 5020.00 | 2024-10-17 | 53 | 6 | 11 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 25434 | 99.70 | 2024-10-17 | 81 | 4 | 11 | Actual |
| 15286 | 76.29 | 2023-12-18 | 76 | 3 | 11 | Actual |
| 21627 | 1440.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 22858 | -173.00 | 2024-08-17 | 91 | 6 | 5 | Actual |
| 39016 | 122.04 | 2025-10-18 | 90 | 3 | 11 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 33704 | 96883.00 | 2025-06-19 | 31 | 7 | 3 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 18482 | 39.06 | 2024-03-19 | 87 | 1 | 12 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 29 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 20443 | 15.65 | 2024-05-19 | 69 | 6 | 11 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 7146 | 267.00 | 2023-05-20 | 74 | 6 | 5 | Actual |
| 37107 | 4444.00 | 2025-09-17 | 61 | 6 | 3 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 34901 | 163.00 | 2025-07-18 | 71 | 1 | 4 | Actual |
| 8996 | 116.00 | 2023-07-18 | 68 | 1 | 3 | Actual |
| 31675 | 70615.00 | 2025-04-18 | 39 | 7 | 5 | Actual |
| 36001 | 8835.00 | 2025-08-18 | 23 | 7 | 3 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 2316 | 3182.00 | 2023-01-18 | 63 | 6 | 3 | Actual |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 35975 | 67.00 | 2025-08-18 | 82 | 6 | 3 | Actual |
| 23541 | 3.95 | 2024-08-17 | 69 | 6 | 12 | Actual |
| 12007 | 120289.00 | 2023-09-17 | 37 | 7 | 6 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 21728 | 73.00 | 2024-07-17 | 92 | 7 | 3 | Actual |
| 10326 | 176.00 | 2023-08-18 | 89 | 1 | 4 | Actual |
| 7796 | 40.00 | 2023-05-20 | 71 | 6 | 8 | Budget |
| 32833 | 690.00 | 2025-05-19 | 62 | 2 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 25045 | 85.00 | 2024-10-17 | 76 | 5 | 6 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 9254 | 200.00 | 2023-07-18 | 78 | 6 | 4 | Budget |
| 38566 | 146.00 | 2025-10-18 | 74 | 2 | 6 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 30790 | 276.00 | 2025-03-19 | 67 | 6 | 7 | Actual |
| 2150 | 60.00 | 2022-12-18 | 85 | 2 | 8 | Budget |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 14528 | 378.00 | 2023-12-18 | 90 | 1 | 3 | Actual |
| 34864 | 98494.00 | 2025-07-18 | 46 | 7 | 3 | Actual |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 2896 | 351.00 | 2023-01-18 | 87 | 4 | 6 | Actual |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 23171 | 48441.00 | 2024-08-17 | 31 | 7 | 7 | Actual |
| 15446 | 13.53 | 2023-12-18 | 85 | 6 | 12 | Actual |
| 6925 | 3.00 | 2023-05-20 | 96 | 7 | 3 | Actual |
| 38031 | 65.65 | 2025-09-17 | 81 | 2 | 12 | Actual |
| 19445 | 3795.51 | 2024-04-18 | 18 | 7 | 11 | Actual |
| 33262 | 73.10 | 2025-05-19 | 89 | 2 | 11 | Actual |
| 38098 | 10712.66 | 2025-09-17 | 33 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 19707 | 68.00 | 2024-05-19 | 69 | 1 | 4 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 8572 | 6244.00 | 2023-06-20 | 57 | 6 | 6 | Actual |
| 36323 | 109.00 | 2025-08-18 | 78 | 4 | 6 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 26699 | -60105.68 | 2024-11-16 | 45 | 7 | 12 | Actual |
| 30840 | 41231.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 23800 | 63049.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
| 11143 | 200.00 | 2023-08-18 | 65 | 6 | 8 | Budget |
| 20701 | 471768.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 33274 | 50.76 | 2025-05-19 | 68 | 3 | 11 | Actual |
| 19790 | 490014.00 | 2024-05-19 | 46 | 7 | 4 | Actual |
| 18119 | 106767.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 22662 | 17657.00 | 2024-08-17 | 20 | 7 | 3 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 11146 | 100.00 | 2023-08-18 | 67 | 6 | 8 | Budget |
| 23907 | 234.00 | 2024-09-16 | 73 | 1 | 6 | Actual |
| 25717 | 4796.00 | 2024-11-16 | 63 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 22133 | 990.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 3355 | 17318.07 | 2023-01-18 | 28 | 7 | 8 | Actual |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 13427 | 100.00 | 2023-10-18 | 83 | 6 | 8 | Budget |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 20556 | 46.50 | 2024-05-19 | 66 | 6 | 12 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 11444 | 226.00 | 2023-09-17 | 89 | 1 | 4 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 15735 | 245.00 | 2024-01-18 | 66 | 6 | 5 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 6817 | 74.00 | 2023-05-20 | 72 | 6 | 3 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 8782 | 18468.00 | 2023-06-20 | 24 | 7 | 7 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 17691 | -271.00 | 2024-03-19 | 91 | 1 | 4 | Actual |
| 18617 | 543967.00 | 2024-04-18 | 4 | 7 | 3 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 26046 | 1737676.00 | 2024-11-16 | 10 | 3 | 6 | Actual |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2024-03-19 | 62 | 1 | 8 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 23880 | 51636.00 | 2024-09-16 | 21 | 7 | 5 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 38275 | 211.00 | 2025-10-18 | 83 | 6 | 3 | Actual |
| 25296 | 187.45 | 2024-10-17 | 83 | 6 | 8 | Actual |
| 26187 | 350000.00 | 2024-11-16 | 42 | 7 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-16 | 62 | 1 | 6 | Actual |
| 6911 | 10.00 | 2023-05-20 | 82 | 7 | 3 | Budget |
| 25831 | 33936.00 | 2024-11-16 | 52 | 6 | 4 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 38076 | 8.00 | 2025-09-17 | 96 | 6 | 12 | Actual |
| 38341 | 4.00 | 2025-10-18 | 96 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 22340 | 220.98 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 29996 | 1843.35 | 2025-02-16 | 23 | 7 | 11 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 23522 | 8.21 | 2024-08-17 | 85 | 1 | 12 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 4979 | 160.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 36112 | 99700.00 | 2025-08-18 | 13 | 7 | 4 | Actual |
| 16908 | 91.00 | 2024-02-17 | 67 | 4 | 6 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 21439 | 6.08 | 2024-06-19 | 71 | 5 | 11 | Actual |
| 21802 | 68083.00 | 2024-07-17 | 15 | 7 | 4 | Actual |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 26751 | 311.78 | 2024-11-16 | 90 | 2 | 13 | Actual |
| 24799 | -159.00 | 2024-10-17 | 91 | 6 | 4 | Actual |
| 16102 | 458.67 | 2024-01-18 | 90 | 1 | 8 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-18 | 61 | 1 | 7 | Actual |
| 28428 | 484.00 | 2025-01-17 | 80 | 6 | 6 | Actual |
| 18431 | 565.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 19416 | 226.30 | 2024-04-18 | 72 | 6 | 11 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 38320 | 63.00 | 2025-10-18 | 67 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 13949 | 29.00 | 2023-11-17 | 71 | 6 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-18 | 10 | 3 | 6 | Actual |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 13242 | 158.00 | 2023-10-18 | 84 | 6 | 7 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-18 | 61 | 6 | 5 | Actual |
| 28997 | 68062.67 | 2025-01-17 | 35 | 7 | 12 | Actual |
| 39109 | 445.00 | 2025-10-18 | 97 | 6 | 11 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 23379 | 75.23 | 2024-08-17 | 89 | 3 | 11 | Actual |
| 20162 | 164790.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 19918 | 34.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 14685 | 9.00 | 2023-12-18 | 96 | 6 | 4 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 27397 | 32929.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 5746 | 25041.00 | 2023-04-19 | 33 | 7 | 3 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 13667 | 585.00 | 2023-11-17 | 87 | 6 | 4 | Actual |
| 14781 | 491939.00 | 2023-12-18 | 101 | 6 | 5 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 34588 | -40.73 | 2025-06-19 | 91 | 2 | 12 | Actual |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 23815 | 298.00 | 2024-09-16 | 74 | 1 | 5 | Actual |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 18742 | 78671.00 | 2024-04-18 | 15 | 7 | 4 | Actual |
| 28626 | 5007.24 | 2025-01-17 | 62 | 6 | 8 | Actual |
| 5943 | 29760.00 | 2023-04-19 | 60 | 1 | 5 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 14491 | 6264.71 | 2023-11-17 | 24 | 7 | 12 | Actual |
| 24699 | 6381.00 | 2024-10-17 | 23 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 30227 | 4332.91 | 2025-02-16 | 18 | 7 | 13 | Actual |
| 23735 | -360.00 | 2024-09-16 | 91 | 1 | 4 | Actual |
| 30413 | 439.00 | 2025-03-19 | 74 | 6 | 4 | Actual |
| 14305 | 55.02 | 2023-11-17 | 67 | 4 | 11 | Actual |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 29125 | 1185.00 | 2025-02-16 | 65 | 1 | 3 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 17456 | -50.30 | 2024-02-17 | 91 | 1 | 12 | Actual |
| 20053 | 147292.00 | 2024-05-19 | 101 | 6 | 6 | Actual |
| 5961 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 19114 | 10.00 | 2024-04-18 | 96 | 6 | 7 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 23391 | 53.95 | 2024-08-17 | 68 | 4 | 11 | Actual |
| 6329 | 14820.00 | 2023-04-19 | 60 | 6 | 6 | Actual |
| 28657 | 1839380.81 | 2025-01-17 | 6 | 7 | 8 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 1897 | 365039.00 | 2022-12-18 | 101 | 6 | 6 | Actual |
| 2632 | 2600.00 | 2023-01-18 | 61 | 6 | 5 | Budget |
| 15017 | 467.00 | 2023-12-18 | 74 | 1 | 7 | Actual |
| 34813 | 315.00 | 2025-07-18 | 68 | 6 | 3 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 28061 | 18975.00 | 2025-01-17 | 60 | 7 | 3 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 8773 | 103875.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 11826 | 360.00 | 2023-09-17 | 92 | 3 | 6 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 36554 | 75.32 | 2025-08-18 | 69 | 2 | 8 | Actual |
| 29326 | 62775.00 | 2025-02-16 | 34 | 7 | 4 | Actual |
| 18461 | 6142.36 | 2024-03-19 | 100 | 7 | 11 | Actual |
| 10743 | 94.00 | 2023-08-18 | 85 | 4 | 6 | Actual |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 560 | 60.00 | 2022-11-17 | 89 | 2 | 6 | Actual |
| 37280 | 48556.00 | 2025-09-17 | 38 | 7 | 4 | Actual |
| 7185 | 26232.00 | 2023-05-20 | 19 | 7 | 5 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 11660 | 10438.00 | 2023-09-17 | 8 | 7 | 5 | Actual |
| 37774 | 32654.72 | 2025-09-17 | 28 | 7 | 8 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 37925 | 23443.75 | 2025-09-17 | 53 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 35670 | 4992.34 | 2025-07-18 | 20 | 7 | 11 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 4531 | 480.00 | 2023-03-20 | 87 | 1 | 3 | Budget |
| 36672 | 127.36 | 2025-08-18 | 67 | 2 | 11 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 6018 | 60.00 | 2023-04-19 | 71 | 6 | 5 | Budget |
| 22769 | 9.00 | 2024-08-17 | 96 | 6 | 4 | Actual |
| 34232 | 1305.65 | 2025-06-19 | 81 | 1 | 8 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 31728 | 88.00 | 2025-04-18 | 89 | 2 | 6 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 33045 | 439.00 | 2025-05-19 | 74 | 6 | 7 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 9526 | 60.00 | 2023-07-18 | 83 | 2 | 6 | Budget |
| 1245 | 17675.00 | 2022-12-18 | 14 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 6042 | 131.00 | 2023-04-19 | 85 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-18 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 35604 | 20.97 | 2025-07-18 | 68 | 5 | 11 | Actual |
| 34178 | 178.00 | 2025-06-19 | 85 | 6 | 7 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 2203 | 434.42 | 2022-12-18 | 81 | 6 | 8 | Actual |
| 26247 | 1080.00 | 2024-11-16 | 87 | 6 | 7 | Actual |
| 6945 | 500.00 | 2023-05-20 | 73 | 1 | 4 | Budget |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 14004 | 900.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 37994 | 98.63 | 2025-09-17 | 68 | 1 | 12 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 38917 | 237184.29 | 2025-10-18 | 15 | 7 | 8 | Actual |
| 26413 | 100.76 | 2024-11-16 | 67 | 1 | 11 | Actual |
| 11715 | 345.00 | 2023-09-17 | 81 | 1 | 6 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 5781 | 50.00 | 2023-04-19 | 78 | 7 | 3 | Budget |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 15430 | 29.48 | 2023-12-18 | 66 | 6 | 12 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 33932 | 336.00 | 2025-06-19 | 66 | 1 | 6 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 17460 | 1183.76 | 2024-02-17 | 60 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 17305 | 30.55 | 2024-02-17 | 84 | 3 | 11 | Actual |
| 16422 | 73.10 | 2024-01-18 | 89 | 1 | 12 | Actual |
| 16770 | 52.00 | 2024-02-17 | 69 | 6 | 5 | Actual |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 16156 | 1031.40 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 36217 | 65571.00 | 2025-08-18 | 31 | 7 | 5 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 27451 | 576.85 | 2024-12-17 | 76 | 2 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 19713 | 245.00 | 2024-05-19 | 78 | 1 | 4 | Actual |
| 36832 | 13560.59 | 2025-08-18 | 38 | 7 | 11 | Actual |
| 38502 | 580146.00 | 2025-10-18 | 6 | 7 | 5 | Actual |
| 229 | 850.00 | 2022-11-17 | 87 | 1 | 4 | Budget |
| 18872 | 221.00 | 2024-04-18 | 81 | 1 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 1260 | 119746.00 | 2022-12-18 | 35 | 7 | 3 | Actual |
| 35978 | 186.00 | 2025-08-18 | 85 | 6 | 3 | Actual |
| 5111 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 36752 | 95.44 | 2025-08-18 | 66 | 5 | 11 | Actual |
| 34359 | -300.30 | 2025-06-19 | 91 | 1 | 11 | Actual |
| 36860 | 124.17 | 2025-08-18 | 90 | 1 | 12 | Actual |
| 33410 | -107.75 | 2025-05-19 | 91 | 1 | 12 | Actual |
| 5012 | 567.00 | 2023-03-20 | 62 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2025-04-18 | 80 | 6 | 3 | Actual |
| 14259 | 26.29 | 2023-11-17 | 78 | 2 | 11 | Actual |
| 26582 | 227492.23 | 2024-11-16 | 6 | 7 | 11 | Actual |
| 38263 | 273.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 7981 | 12622.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 31845 | 11.00 | 2025-04-18 | 96 | 6 | 6 | Actual |
| 39308 | 204.76 | 2025-10-18 | 89 | 2 | 13 | Actual |
| 37649 | 18669.00 | 2025-09-17 | 20 | 7 | 7 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 13769 | 951.00 | 2023-11-17 | 97 | 6 | 5 | Actual |
| 32475 | 41682.73 | 2025-04-18 | 14 | 7 | 13 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 10996 | 8.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 28052 | 45074.00 | 2025-01-17 | 33 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 12107 | 50.00 | 2023-09-17 | 82 | 6 | 7 | Budget |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2023-06-20 | 62 | 2 | 8 | Budget |
| 17037 | 196.00 | 2024-02-17 | 84 | 1 | 7 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 29127 | 540.00 | 2025-02-16 | 67 | 1 | 3 | Actual |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 21810 | 20603.00 | 2024-07-17 | 28 | 7 | 4 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 3567 | 280.00 | 2023-02-17 | 67 | 1 | 4 | Budget |
| 1722 | 410.00 | 2022-12-18 | 81 | 3 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-17 | 33 | 7 | 11 | Actual |
| 21023 | 1163.00 | 2024-06-19 | 61 | 5 | 6 | Actual |
| 19410 | 195.44 | 2024-04-18 | 65 | 6 | 11 | Actual |
| 10161 | 3400.00 | 2023-08-18 | 63 | 6 | 3 | Budget |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-10-18 | 80 | 1 | 5 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 22213 | 99.57 | 2024-07-17 | 69 | 1 | 8 | Actual |
| 22402 | 115.65 | 2024-07-17 | 90 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 34287 | 366.24 | 2025-06-19 | 73 | 6 | 8 | Actual |
| 33585 | 190.73 | 2025-05-19 | 85 | 6 | 13 | Actual |
| 26245 | 208.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
| 21129 | 900.00 | 2024-06-19 | 87 | 1 | 7 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 8670 | 51.00 | 2023-06-20 | 69 | 1 | 7 | Actual |
| 8012 | 27.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 15569 | 230625.00 | 2024-01-18 | 35 | 7 | 3 | Actual |
| 16231 | 37.99 | 2024-01-18 | 65 | 2 | 11 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 21327 | 64.59 | 2024-06-19 | 67 | 1 | 11 | Actual |
| 38196 | 399498.17 | 2025-09-17 | 6 | 7 | 13 | Actual |
| 18253 | 196812.32 | 2024-03-19 | 35 | 7 | 8 | Actual |
| 10599 | 90.00 | 2023-08-18 | 85 | 1 | 6 | Budget |
| 23768 | 226.00 | 2024-09-16 | 89 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 16336 | 8425.38 | 2024-01-18 | 52 | 6 | 11 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 13702 | 350000.00 | 2023-11-17 | 42 | 7 | 4 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 26843 | 800.00 | 2024-12-17 | 92 | 1 | 3 | Actual |
| 35001 | 921.00 | 2025-07-18 | 81 | 1 | 5 | Actual |
| 31036 | 117.78 | 2025-03-19 | 83 | 3 | 11 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 9399 | 200.00 | 2023-07-18 | 83 | 6 | 5 | Budget |
| 32254 | -129.03 | 2025-04-18 | 91 | 6 | 11 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 23929 | 54.00 | 2024-09-16 | 66 | 2 | 6 | Actual |
| 3741 | -176.00 | 2023-02-17 | 91 | 1 | 5 | Actual |
| 11156 | 220.00 | 2023-08-18 | 73 | 6 | 8 | Budget |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 15271 | -25.84 | 2023-12-18 | 91 | 2 | 11 | Actual |
| 11949 | 60.00 | 2023-09-17 | 71 | 6 | 6 | Budget |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 24132 | 234.00 | 2024-09-16 | 67 | 6 | 7 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 12349 | 462.00 | 2023-10-18 | 65 | 1 | 3 | Actual |
| 15712 | 421.00 | 2024-01-18 | 81 | 1 | 5 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 20468 | 224410.26 | 2024-05-19 | 6 | 7 | 11 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 35025 | 277.00 | 2025-07-18 | 67 | 6 | 5 | Actual |
| 2500 | 4962.00 | 2023-01-18 | 63 | 6 | 4 | Actual |
| 20100 | 224.00 | 2024-05-19 | 84 | 1 | 7 | Actual |
| 38054 | 256.08 | 2025-09-17 | 67 | 6 | 12 | Actual |
| 22306 | 14052.86 | 2024-07-17 | 20 | 7 | 8 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-18 | 20 | 7 | 5 | Actual |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 36798 | 82.68 | 2025-08-18 | 84 | 6 | 11 | Actual |
| 16791 | 679.00 | 2024-02-17 | 97 | 6 | 5 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 10692 | 141.00 | 2023-08-18 | 83 | 3 | 6 | Actual |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 18222 | 167.75 | 2024-03-19 | 85 | 6 | 8 | Actual |
| 3680 | 43841.00 | 2023-02-17 | 21 | 7 | 4 | Actual |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 31874 | 3264577.00 | 2025-04-18 | 43 | 7 | 6 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 37083 | 410.00 | 2025-09-17 | 74 | 1 | 3 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 28131 | 672.00 | 2025-01-17 | 72 | 6 | 4 | Actual |
| 11639 | 189.00 | 2023-09-17 | 83 | 6 | 5 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 6501 | 650.00 | 2023-04-19 | 80 | 6 | 7 | Budget |
| 26556 | 56.08 | 2024-11-16 | 68 | 6 | 11 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 32186 | 294.38 | 2025-04-18 | 81 | 4 | 11 | Actual |
| 3208 | 200.00 | 2023-01-18 | 78 | 1 | 8 | Budget |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 2443 | 4268.00 | 2023-01-18 | 62 | 1 | 4 | Actual |
| 36528 | 1020.80 | 2025-08-18 | 73 | 1 | 8 | Actual |
| 2971 | 177.00 | 2023-01-18 | 67 | 6 | 6 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 17445 | 18.84 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 29698 | 55087.00 | 2025-02-16 | 19 | 7 | 7 | Actual |
| 35454 | -256.49 | 2025-07-18 | 91 | 6 | 8 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 12225 | 200.00 | 2023-09-17 | 76 | 2 | 8 | Budget |
| 9625 | 68.00 | 2023-07-18 | 84 | 4 | 6 | Actual |
| 9584 | 270.00 | 2023-07-18 | 90 | 3 | 6 | Actual |
| 5939 | 211042.00 | 2023-04-19 | 43 | 7 | 4 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 3819 | 2945.00 | 2023-02-17 | 23 | 7 | 5 | Actual |
| 15317 | 140.12 | 2023-12-18 | 81 | 4 | 11 | Actual |
| 29937 | 103.95 | 2025-02-16 | 83 | 4 | 11 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 9581 | 550.00 | 2023-07-18 | 87 | 3 | 6 | Budget |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 28900 | 377.36 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 30183 | 329.33 | 2025-02-16 | 92 | 2 | 13 | Actual |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 19048 | 110117.00 | 2024-04-18 | 39 | 7 | 6 | Actual |
| 24873 | 189.00 | 2024-10-17 | 67 | 6 | 5 | Actual |
| 4014 | 91.00 | 2023-02-17 | 84 | 4 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 13156 | 232.00 | 2023-10-18 | 68 | 1 | 7 | Actual |
| 26720 | 64.41 | 2024-11-16 | 84 | 1 | 13 | Actual |
| 37029 | 199.50 | 2025-08-18 | 78 | 6 | 13 | Actual |
| 5412 | 16900.00 | 2023-03-20 | 24 | 7 | 7 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 7293 | 200.00 | 2023-05-20 | 87 | 2 | 6 | Budget |
| 28902 | 126.29 | 2025-01-17 | 83 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 1965 | 810.00 | 2022-12-18 | 87 | 1 | 7 | Actual |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 22287 | 546.55 | 2024-07-17 | 87 | 6 | 8 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 28006 | 777.00 | 2025-01-17 | 65 | 6 | 3 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 15641 | 527.00 | 2024-01-18 | 65 | 6 | 4 | Actual |
| 34029 | 347.00 | 2025-06-19 | 87 | 4 | 6 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 9884 | 650356.00 | 2023-07-18 | 6 | 7 | 7 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 13199 | 149398.00 | 2023-10-18 | 56 | 6 | 7 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 10248 | 44.00 | 2023-08-18 | 67 | 7 | 3 | Actual |
| 9332 | 650.00 | 2023-07-18 | 77 | 1 | 5 | Budget |
| 7311 | 242.00 | 2023-05-20 | 66 | 3 | 6 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 9785 | 200.00 | 2023-07-18 | 68 | 1 | 7 | Budget |
| 34610 | 1782.71 | 2025-06-19 | 76 | 6 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 24808 | 12227.00 | 2024-10-17 | 7 | 7 | 4 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 39128 | 88111.98 | 2025-10-18 | 31 | 7 | 11 | Actual |
| 12324 | 10083.09 | 2023-09-17 | 20 | 7 | 8 | Actual |
| 26380 | 44448.88 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 30630 | 261.00 | 2025-03-19 | 89 | 3 | 6 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 14074 | 39785.00 | 2023-11-17 | 19 | 7 | 7 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 15198 | 288230.69 | 2023-12-18 | 15 | 7 | 8 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 2112 | 202039.69 | 2022-12-18 | 12 | 2 | 8 | Actual |
| 4564 | 28.00 | 2023-03-20 | 71 | 6 | 3 | Actual |
| 37456 | 384.00 | 2025-09-17 | 90 | 3 | 6 | Actual |
| 39181 | 84.80 | 2025-10-18 | 78 | 2 | 12 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 6335 | 6100.00 | 2023-04-19 | 63 | 6 | 6 | Budget |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 38469 | 53820.00 | 2025-10-18 | 60 | 6 | 5 | Actual |
| 21866 | 704.00 | 2024-07-17 | 72 | 6 | 5 | Actual |
| 26846 | 141170.00 | 2024-12-17 | 12 | 2 | 3 | Actual |
| 13288 | 3600.00 | 2023-10-18 | 61 | 1 | 8 | Budget |
| 37619 | 452.00 | 2025-09-17 | 73 | 6 | 7 | Actual |
| 32694 | 16779.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 34494 | 461.41 | 2025-06-19 | 81 | 6 | 11 | Actual |
| 5208 | 1310.00 | 2023-03-20 | 61 | 6 | 6 | Actual |
| 31171 | 85.87 | 2025-03-19 | 67 | 2 | 12 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 8285 | 100.00 | 2023-06-20 | 85 | 6 | 5 | Budget |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 27491 | 211.69 | 2024-12-17 | 83 | 6 | 8 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 8379 | 807.00 | 2023-06-20 | 62 | 2 | 6 | Actual |
| 5468 | 304.12 | 2023-03-20 | 89 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 23215 | 435.94 | 2024-08-17 | 66 | 2 | 8 | Actual |
| 32589 | 161682.00 | 2025-05-19 | 46 | 7 | 3 | Actual |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 27029 | 278440.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 14807 | 1076351.00 | 2023-12-18 | 43 | 7 | 5 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 38952 | 193.32 | 2025-10-18 | 78 | 1 | 11 | Actual |
| 6808 | 200.00 | 2023-05-20 | 66 | 6 | 3 | Budget |
| 3806 | 106600.00 | 2023-02-17 | 101 | 6 | 5 | Budget |
| 14743 | 11.00 | 2023-12-18 | 96 | 1 | 5 | Actual |
| 15083 | 10603.00 | 2023-12-18 | 22 | 7 | 7 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 11288 | 88.00 | 2023-09-17 | 68 | 6 | 3 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 26593 | 1843.35 | 2024-11-16 | 23 | 7 | 11 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 32302 | 151.83 | 2025-04-18 | 78 | 1 | 12 | Actual |
| 39390 | -14129.10 | 2025-11-16 | 92 | 7 | 7 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 8625 | 47500.00 | 2023-06-20 | 99 | 6 | 6 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 23486 | 3223.16 | 2024-08-17 | 22 | 7 | 11 | Actual |
| 5436 | 620.79 | 2023-03-20 | 66 | 1 | 8 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 13691 | 21282.00 | 2023-11-17 | 28 | 7 | 4 | Actual |
| 26434 | 10.00 | 2024-11-16 | 96 | 1 | 11 | Actual |
| 26756 | 5582.06 | 2024-11-16 | 53 | 6 | 13 | Actual |
| 4151 | 17945.00 | 2023-02-17 | 24 | 7 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-19 | 61 | 6 | 11 | Actual |
| 30455 | 49042.00 | 2025-03-19 | 38 | 7 | 4 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 436 | 7.00 | 2022-11-17 | 96 | 6 | 5 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-10-18 | 67 | 1 | 13 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 18026 | 34511.00 | 2024-03-19 | 14 | 7 | 6 | Actual |
| 12910 | 27209.00 | 2023-10-18 | 60 | 3 | 6 | Actual |
| 37537 | 104.00 | 2025-09-17 | 84 | 6 | 6 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 9376 | 200.00 | 2023-07-18 | 68 | 6 | 5 | Budget |
| 14575 | 70213.00 | 2023-12-18 | 14 | 7 | 3 | Actual |
| 14808 | 340861.00 | 2023-12-18 | 46 | 7 | 5 | Actual |
| 32841 | 167.00 | 2025-05-19 | 74 | 2 | 6 | Actual |
| 5387 | 550.00 | 2023-03-20 | 87 | 6 | 7 | Budget |
| 4341 | 100.00 | 2023-02-17 | 84 | 1 | 8 | Budget |
| 11396 | 35.00 | 2023-09-17 | 89 | 7 | 3 | Actual |
| 35554 | 300.76 | 2025-07-18 | 74 | 3 | 11 | Actual |
| 11816 | 137.00 | 2023-09-17 | 83 | 3 | 6 | Actual |
| 14443 | 2.00 | 2023-11-17 | 96 | 2 | 12 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 28926 | 44.38 | 2025-01-17 | 78 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 10828 | 220.00 | 2023-08-18 | 73 | 6 | 6 | Budget |
| 29954 | 2280.59 | 2025-02-16 | 62 | 6 | 11 | Actual |
| 359 | 550.00 | 2022-11-17 | 81 | 1 | 5 | Budget |
| 15755 | -229.00 | 2024-01-18 | 91 | 6 | 5 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 12139 | 3402.00 | 2023-09-17 | 23 | 7 | 7 | Actual |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 7193 | 35657.00 | 2023-05-20 | 31 | 7 | 5 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 20302 | 39.06 | 2024-05-19 | 71 | 1 | 11 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 12828 | 54.00 | 2023-10-18 | 71 | 1 | 6 | Actual |
| 12636 | -188.00 | 2023-10-18 | 91 | 6 | 4 | Actual |
| 3320 | 280.00 | 2023-01-18 | 81 | 6 | 8 | Budget |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 33628 | 583.00 | 2025-06-19 | 67 | 1 | 3 | Actual |
| 38331 | 18.00 | 2025-10-18 | 82 | 7 | 3 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 32941 | 4064.00 | 2025-05-19 | 57 | 6 | 6 | Actual |
| 5984 | 278.00 | 2023-04-19 | 90 | 1 | 5 | Actual |
| 33659 | 3015.00 | 2025-06-19 | 63 | 6 | 3 | Actual |
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 22765 | 234.00 | 2024-08-17 | 90 | 6 | 4 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 26330 | 661.70 | 2024-11-16 | 81 | 2 | 8 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 20105 | -269.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 10380 | 100.00 | 2023-08-18 | 84 | 6 | 4 | Budget |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 28891 | 128.42 | 2025-01-17 | 68 | 1 | 12 | Actual |
| 27833 | 5255.11 | 2024-12-17 | 20 | 7 | 12 | Actual |
| 8453 | 406.00 | 2023-06-20 | 81 | 3 | 6 | Actual |
| 10393 | 63000.00 | 2023-08-18 | 99 | 6 | 4 | Actual |
| 1400 | 177.00 | 2022-12-18 | 78 | 6 | 4 | Actual |
| 28540 | 191048.00 | 2025-01-17 | 13 | 7 | 7 | Actual |
| 26559 | 27.36 | 2024-11-16 | 72 | 6 | 11 | Actual |
| 3876 | 165.00 | 2023-02-17 | 89 | 1 | 6 | Actual |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 25235 | 317.75 | 2024-10-17 | 84 | 1 | 8 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 34242 | 457.15 | 2025-06-19 | 94 | 1 | 8 | Actual |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 26332 | 231.39 | 2024-11-16 | 83 | 2 | 8 | Actual |
| 407 | 336.00 | 2022-11-17 | 73 | 6 | 5 | Actual |
| 16947 | 39.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
| 4252 | 200.00 | 2023-02-17 | 78 | 6 | 7 | Budget |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 1465 | 252.00 | 2022-12-18 | 67 | 1 | 5 | Actual |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 3490 | 43720.00 | 2023-02-17 | 19 | 7 | 3 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 24365 | 42.25 | 2024-09-16 | 67 | 3 | 11 | Actual |
| 37341 | 1053.00 | 2025-09-17 | 87 | 6 | 5 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 29987 | 14268.05 | 2025-02-16 | 8 | 7 | 11 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 25305 | 5.00 | 2024-10-17 | 96 | 6 | 8 | Actual |
| 9064 | 791.00 | 2023-07-18 | 76 | 6 | 3 | Actual |
| 34591 | 2.00 | 2025-06-19 | 96 | 2 | 12 | Actual |
| 11065 | 200.00 | 2023-08-18 | 84 | 1 | 8 | Budget |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 33525 | 122.31 | 2025-05-19 | 84 | 1 | 13 | Actual |
| 10546 | 13589.00 | 2023-08-18 | 24 | 7 | 5 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 31341 | 273.19 | 2025-03-19 | 92 | 6 | 13 | Actual |
| 30612 | 249.00 | 2025-03-19 | 65 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 3814 | 8232.00 | 2023-02-17 | 18 | 7 | 5 | Actual |
| 25541 | 25.23 | 2024-10-17 | 66 | 1 | 12 | Actual |
| 31488 | 153.00 | 2025-04-18 | 90 | 7 | 3 | Actual |
| 4856 | 167.00 | 2023-03-20 | 85 | 1 | 5 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 9704 | 68.00 | 2023-07-18 | 68 | 6 | 6 | Actual |
| 665 | 1098.00 | 2022-11-17 | 61 | 5 | 6 | Actual |
| 35560 | 26.29 | 2025-07-18 | 82 | 3 | 11 | Actual |
| 14219 | 1868.88 | 2023-11-17 | 61 | 1 | 11 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 38211 | 60935.72 | 2025-09-17 | 31 | 7 | 13 | Actual |
| 10076 | 76587.36 | 2023-07-18 | 14 | 7 | 8 | Actual |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 33855 | 202.00 | 2025-06-19 | 85 | 1 | 5 | Actual |
| 7895 | 114.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
| 21028 | 50.00 | 2024-06-19 | 68 | 5 | 6 | Actual |
| 4276 | 113300.00 | 2023-02-17 | 101 | 6 | 7 | Budget |
| 5512 | 128.36 | 2023-03-20 | 85 | 2 | 8 | Actual |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2023-03-20 | 61 | 1 | 8 | Budget |
| 8058 | 280.00 | 2023-06-20 | 67 | 1 | 4 | Budget |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 10777 | 85.00 | 2023-08-18 | 78 | 5 | 6 | Actual |
| 2578 | 2700.00 | 2023-01-18 | 61 | 1 | 5 | Budget |
| 31417 | 587.00 | 2025-04-18 | 72 | 6 | 3 | Actual |
| 5408 | 9892.00 | 2023-03-20 | 20 | 7 | 7 | Actual |
| 31540 | 4648.00 | 2025-04-18 | 76 | 6 | 4 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 10072 | 758290.97 | 2023-07-18 | 6 | 7 | 8 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 16338 | 2698.68 | 2024-01-18 | 54 | 6 | 11 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 14217 | 22727.26 | 2023-11-17 | 100 | 7 | 8 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 19562 | 3452.95 | 2024-04-18 | 20 | 7 | 12 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 22770 | 621.00 | 2024-08-17 | 97 | 6 | 4 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 9511 | 94.00 | 2023-07-18 | 73 | 2 | 6 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 13320 | 200.00 | 2023-10-18 | 84 | 1 | 8 | Budget |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 6389 | 49491.00 | 2023-04-19 | 14 | 7 | 6 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 14833 | -233.00 | 2023-12-18 | 91 | 1 | 6 | Actual |
| 4034 | 101.00 | 2023-02-17 | 66 | 5 | 6 | Actual |
| 27605 | 115.65 | 2024-12-17 | 84 | 3 | 11 | Actual |
| 23517 | 44.38 | 2024-08-17 | 80 | 1 | 12 | Actual |
| 25649 | 9227.53 | 2024-10-17 | 40 | 7 | 12 | Actual |
| 21832 | 86.00 | 2024-07-17 | 71 | 1 | 5 | Actual |
| 14810 | 22604.00 | 2023-12-18 | 60 | 1 | 6 | Actual |
| 38340 | 9.00 | 2025-10-18 | 94 | 7 | 3 | Actual |
| 33499 | 25891.67 | 2025-05-19 | 35 | 7 | 12 | Actual |
| 23412 | 3213.58 | 2024-08-17 | 60 | 5 | 11 | Actual |
| 35306 | 1358.00 | 2025-07-18 | 54 | 6 | 7 | Actual |
| 12777 | -130.00 | 2023-10-18 | 91 | 6 | 5 | Actual |
| 12726 | 103500.00 | 2023-10-18 | 56 | 6 | 5 | Budget |
| 12999 | 228.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 17525 | 1014.61 | 2024-02-17 | 14 | 7 | 12 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 34691 | 32.83 | 2025-06-19 | 69 | 2 | 13 | Actual |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-18 | 38 | 7 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 27209 | 81.00 | 2024-12-17 | 68 | 4 | 6 | Actual |
| 27218 | 291.00 | 2024-12-17 | 81 | 4 | 6 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 27115 | 174736.00 | 2024-12-17 | 37 | 7 | 5 | Actual |
| 29542 | 15.00 | 2025-02-16 | 69 | 5 | 6 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 30506 | 378.00 | 2025-03-19 | 74 | 6 | 5 | Actual |
| 33492 | 10295.63 | 2025-05-19 | 24 | 7 | 12 | Actual |
| 13974 | 9123.00 | 2023-11-17 | 8 | 7 | 6 | Actual |
| 16534 | 318.00 | 2024-02-17 | 84 | 1 | 3 | Actual |
| 6818 | 120.00 | 2023-05-20 | 73 | 6 | 3 | Budget |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 5229 | 100.00 | 2023-03-20 | 74 | 6 | 6 | Budget |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 2988 | 146.00 | 2023-01-18 | 78 | 6 | 6 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 28250 | 110169.00 | 2025-01-17 | 13 | 7 | 5 | Actual |
| 20541 | 3.95 | 2024-05-19 | 85 | 2 | 12 | Actual |
| 28792 | 5.00 | 2025-01-17 | 96 | 4 | 11 | Actual |
| 27208 | 110.00 | 2024-12-17 | 67 | 4 | 6 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 10159 | 1300.00 | 2023-08-18 | 62 | 6 | 3 | Budget |
| 17636 | 79654.00 | 2024-03-19 | 39 | 7 | 3 | Actual |
| 27419 | 149.57 | 2024-12-17 | 69 | 1 | 8 | Actual |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 11813 | 39.00 | 2023-09-17 | 82 | 3 | 6 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 37240 | 1166.00 | 2025-09-17 | 77 | 6 | 4 | Actual |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 8040 | 53.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 5227 | 153.00 | 2023-03-20 | 73 | 6 | 6 | Actual |
| 761 | 410.00 | 2022-11-17 | 87 | 6 | 6 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 11478 | 90.00 | 2023-09-17 | 71 | 6 | 4 | Budget |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 11111 | 143.51 | 2023-08-18 | 83 | 2 | 8 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 19609 | 13069.00 | 2024-05-19 | 52 | 6 | 3 | Actual |
| 32257 | 6.00 | 2025-04-18 | 96 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-18 | 61 | 3 | 6 | Actual |
| 34099 | 6517.00 | 2025-06-19 | 8 | 7 | 6 | Actual |
| 5166 | 30.00 | 2023-03-20 | 71 | 5 | 6 | Budget |
| 27855 | 317.05 | 2024-12-17 | 65 | 1 | 13 | Actual |
| 17653 | 57.00 | 2024-03-19 | 78 | 7 | 3 | Actual |
| 28645 | 172.30 | 2025-01-17 | 85 | 6 | 8 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 17297 | 230.55 | 2024-02-17 | 74 | 3 | 11 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 35966 | 114.00 | 2025-08-18 | 71 | 6 | 3 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 27922 | 671.44 | 2024-12-17 | 74 | 6 | 13 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 19780 | 52262.00 | 2024-05-19 | 31 | 7 | 4 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 13387 | 175858.90 | 2023-10-18 | 56 | 6 | 8 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 4855 | 200.00 | 2023-03-20 | 85 | 1 | 5 | Budget |
| 12635 | 235.00 | 2023-10-18 | 90 | 6 | 4 | Actual |
| 4609 | 13720.00 | 2023-03-20 | 18 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 2946 | 117.00 | 2023-01-18 | 90 | 5 | 6 | Actual |
| 19423 | 197.57 | 2024-04-18 | 81 | 6 | 11 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 28757 | 73.10 | 2025-01-17 | 84 | 3 | 11 | Actual |
| 19561 | 12093.54 | 2024-04-18 | 19 | 7 | 12 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
Generated 2025-12-18 02:06:06.201 UTC