[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3715
35694 items
NOTE: Only 1000 elements of total 35694 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6785 | 546.00 | 2023-05-18 | 92 | 1 | 3 | Actual |
| 36618 | 18710.52 | 2025-08-16 | 18 | 7 | 8 | Actual |
| 31112 | 18206.42 | 2025-03-17 | 7 | 7 | 11 | Actual |
| 6805 | 180.00 | 2023-05-18 | 65 | 6 | 3 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 38193 | 17000.00 | 2025-09-15 | 99 | 6 | 13 | Actual |
| 2722 | 280.00 | 2023-01-16 | 66 | 1 | 6 | Budget |
| 31787 | 13460.00 | 2025-04-16 | 60 | 5 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-16 | 60 | 6 | 12 | Actual |
| 31737 | 1468.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 13435 | 169.27 | 2023-10-16 | 89 | 6 | 8 | Actual |
| 38131 | -114.54 | 2025-09-15 | 91 | 1 | 13 | Actual |
| 2142 | 280.00 | 2022-12-16 | 81 | 2 | 8 | Budget |
| 29550 | 165.00 | 2025-02-14 | 81 | 5 | 6 | Actual |
| 22980 | 38.00 | 2024-08-15 | 68 | 4 | 6 | Actual |
| 29885 | 32.67 | 2025-02-14 | 85 | 2 | 11 | Actual |
| 4850 | 50.00 | 2023-03-18 | 82 | 1 | 5 | Budget |
| 3510 | 8100.00 | 2023-02-15 | 60 | 7 | 3 | Budget |
| 5759 | 646.00 | 2023-04-17 | 62 | 7 | 3 | Actual |
| 10731 | 100.00 | 2023-08-16 | 78 | 4 | 6 | Budget |
| 19747 | 138.00 | 2024-05-17 | 78 | 6 | 4 | Actual |
| 24403 | 15.65 | 2024-09-14 | 82 | 4 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-14 | 22 | 7 | 3 | Actual |
| 33983 | 28903.00 | 2025-06-17 | 60 | 3 | 6 | Actual |
| 2836 | 173.00 | 2023-01-16 | 78 | 3 | 6 | Actual |
| 21288 | 292.00 | 2024-06-17 | 92 | 6 | 8 | Actual |
| 38689 | 451.00 | 2025-10-16 | 87 | 6 | 6 | Actual |
| 25343 | 57.14 | 2024-10-15 | 68 | 1 | 11 | Actual |
| 17650 | 386.00 | 2024-03-17 | 74 | 7 | 3 | Actual |
| 10297 | 200.00 | 2023-08-16 | 68 | 1 | 4 | Budget |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-15 | 101 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-11-15 | 65 | 6 | 7 | Actual |
| 34203 | 30173.00 | 2025-06-17 | 28 | 7 | 7 | Actual |
| 25893 | 350000.00 | 2024-11-14 | 42 | 7 | 4 | Actual |
| 22256 | 182.90 | 2024-07-15 | 90 | 2 | 8 | Actual |
| 21045 | -145.00 | 2024-06-17 | 91 | 5 | 6 | Actual |
| 9442 | 278149.00 | 2023-07-16 | 43 | 7 | 5 | Actual |
| 10680 | 280.00 | 2023-08-16 | 76 | 3 | 6 | Budget |
| 1841 | 9125.00 | 2022-12-16 | 57 | 6 | 6 | Actual |
| 31704 | 560.00 | 2025-04-16 | 92 | 1 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-18 | 101 | 6 | 7 | Actual |
| 24481 | 4127.43 | 2024-09-14 | 8 | 7 | 11 | Actual |
| 2826 | 70.00 | 2023-01-16 | 71 | 3 | 6 | Budget |
| 9104 | 57400.00 | 2023-07-16 | 21 | 7 | 3 | Actual |
| 31791 | 171.00 | 2025-04-16 | 66 | 5 | 6 | Actual |
| 2479 | 850.00 | 2023-01-16 | 87 | 1 | 4 | Budget |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 9937 | 387.45 | 2023-07-16 | 78 | 1 | 8 | Actual |
| 3536 | 173.00 | 2023-02-15 | 80 | 7 | 3 | Actual |
| 2563 | 160116.00 | 2023-01-16 | 29 | 7 | 4 | Actual |
| 10977 | 823.00 | 2023-08-16 | 80 | 6 | 7 | Actual |
| 13917 | 22.00 | 2023-11-15 | 71 | 5 | 6 | Actual |
| 16295 | 61.40 | 2024-01-16 | 78 | 4 | 11 | Actual |
| 30324 | 21397.00 | 2025-03-17 | 22 | 7 | 3 | Actual |
| 11934 | 1900.00 | 2023-09-15 | 61 | 6 | 6 | Budget |
| 17352 | 25.23 | 2024-02-15 | 76 | 5 | 11 | Actual |
| 25745 | 319739.00 | 2024-11-14 | 101 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-17 | 77 | 1 | 13 | Actual |
| 34300 | 288.97 | 2025-06-17 | 90 | 6 | 8 | Actual |
| 39139 | 8921.14 | 2025-10-16 | 100 | 7 | 11 | Actual |
| 25698 | 293.00 | 2024-11-14 | 83 | 1 | 3 | Actual |
| 3345 | 87275.43 | 2023-01-16 | 13 | 7 | 8 | Actual |
| 24825 | 25713.00 | 2024-10-15 | 34 | 7 | 4 | Actual |
| 16637 | 5988.00 | 2024-02-15 | 61 | 1 | 4 | Actual |
| 33648 | 50.00 | 2025-06-17 | 94 | 1 | 3 | Actual |
| 4380 | 811.70 | 2023-02-15 | 80 | 2 | 8 | Actual |
| 26109 | 72.00 | 2024-11-14 | 73 | 5 | 6 | Actual |
| 37752 | 393.51 | 2025-09-15 | 90 | 6 | 8 | Actual |
| 39361 | 1520.58 | 2025-10-16 | 23 | 7 | 13 | Actual |
| 37452 | 99.00 | 2025-09-15 | 84 | 3 | 6 | Actual |
| 15674 | 44719.00 | 2024-01-16 | 14 | 7 | 4 | Actual |
| 32236 | 145.44 | 2025-04-16 | 68 | 6 | 11 | Actual |
| 23616 | 556.00 | 2024-09-14 | 92 | 1 | 3 | Actual |
| 37195 | 4332.00 | 2025-09-15 | 62 | 1 | 4 | Actual |
| 11164 | 185.93 | 2023-08-16 | 78 | 6 | 8 | Actual |
| 18677 | 209.00 | 2024-04-16 | 67 | 1 | 4 | Actual |
| 5633 | 272.00 | 2023-04-17 | 73 | 1 | 3 | Actual |
| 37318 | 24972.00 | 2025-09-15 | 57 | 6 | 5 | Actual |
| 30158 | 36524.74 | 2025-02-14 | 12 | 2 | 13 | Actual |
| 37566 | 30545.00 | 2025-09-15 | 33 | 7 | 6 | Actual |
| 19711 | 497.00 | 2024-05-17 | 76 | 1 | 4 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 14106 | 485.94 | 2023-11-15 | 74 | 1 | 8 | Actual |
| 16639 | 390.00 | 2024-02-15 | 65 | 1 | 4 | Actual |
| 3175 | 61507.00 | 2023-01-16 | 35 | 7 | 7 | Actual |
| 14182 | 288.97 | 2023-11-15 | 92 | 6 | 8 | Actual |
| 16498 | 26199.12 | 2024-01-16 | 21 | 7 | 12 | Actual |
| 13726 | 162.00 | 2023-11-15 | 85 | 1 | 5 | Actual |
| 13953 | 870.00 | 2023-11-15 | 76 | 6 | 6 | Actual |
| 3957 | 200.00 | 2023-02-15 | 78 | 3 | 6 | Budget |
| 29411 | 12838.00 | 2025-02-14 | 22 | 7 | 5 | Actual |
| 33523 | 38.09 | 2025-05-17 | 82 | 1 | 13 | Actual |
| 34546 | 277.36 | 2025-06-17 | 73 | 1 | 12 | Actual |
| 26078 | 187.00 | 2024-11-14 | 66 | 4 | 6 | Actual |
| 14909 | 57.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
| 4291 | 16610.00 | 2023-02-15 | 28 | 7 | 7 | Actual |
| 28258 | 5248.00 | 2025-01-15 | 23 | 7 | 5 | Actual |
| 24648 | 15.00 | 2024-10-15 | 96 | 1 | 3 | Actual |
| 11326 | 228100.00 | 2023-09-15 | 101 | 6 | 3 | Budget |
| 36311 | 2243.00 | 2025-08-16 | 61 | 4 | 6 | Actual |
| 24680 | -230.00 | 2024-10-15 | 91 | 6 | 3 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 38894 | 305.63 | 2025-10-16 | 78 | 6 | 8 | Actual |
| 24246 | 5120.87 | 2024-09-14 | 61 | 6 | 8 | Actual |
| 15494 | 490.00 | 2024-01-16 | 74 | 1 | 3 | Actual |
| 36901 | 536.94 | 2025-08-16 | 65 | 6 | 12 | Actual |
| 29708 | 30545.00 | 2025-02-14 | 33 | 7 | 7 | Actual |
| 37256 | 63000.00 | 2025-09-15 | 99 | 6 | 4 | Actual |
| 28057 | 95210.00 | 2025-01-15 | 39 | 7 | 3 | Actual |
| 31716 | 74.00 | 2025-04-16 | 73 | 2 | 6 | Actual |
| 8942 | 84.42 | 2023-06-18 | 85 | 6 | 8 | Actual |
| 7174 | 38500.00 | 2023-05-18 | 99 | 6 | 5 | Actual |
| 19499 | 6.08 | 2024-04-16 | 68 | 2 | 12 | Actual |
| 5630 | 44.00 | 2023-04-17 | 71 | 1 | 3 | Actual |
| 4357 | 2546.58 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 30001 | 11680.76 | 2025-02-14 | 32 | 7 | 11 | Actual |
| 37543 | 540.00 | 2025-09-15 | 92 | 6 | 6 | Actual |
| 26932 | 111.00 | 2024-12-15 | 89 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-08-15 | 66 | 1 | 11 | Actual |
| 28358 | 328.00 | 2025-01-15 | 65 | 4 | 6 | Actual |
| 16481 | 118.85 | 2024-01-16 | 90 | 6 | 12 | Actual |
| 32083 | 48280.77 | 2025-04-16 | 38 | 7 | 8 | Actual |
| 13939 | 27039.00 | 2023-11-15 | 57 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-16 | 61 | 6 | 6 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 1851 | 273.00 | 2022-12-16 | 65 | 6 | 6 | Actual |
| 16436 | 3.95 | 2024-01-16 | 71 | 2 | 12 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-10-16 | 77 | 6 | 3 | Budget |
| 5914 | 234919.00 | 2023-04-17 | 4 | 7 | 4 | Actual |
| 266 | 263.00 | 2022-11-15 | 73 | 6 | 4 | Actual |
| 10539 | 85354.00 | 2023-08-16 | 15 | 7 | 5 | Actual |
| 25982 | 44321.00 | 2024-11-14 | 34 | 7 | 5 | Actual |
| 2743 | 304.00 | 2023-01-16 | 81 | 1 | 6 | Actual |
| 3026 | 3402.00 | 2023-01-16 | 23 | 7 | 6 | Actual |
| 23651 | 302.00 | 2024-09-14 | 92 | 6 | 3 | Actual |
| 16027 | 230.00 | 2024-01-16 | 68 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 20845 | 309.00 | 2024-06-17 | 90 | 1 | 5 | Actual |
| 24427 | 22.04 | 2024-09-14 | 78 | 5 | 11 | Actual |
| 23877 | 10701.00 | 2024-09-14 | 18 | 7 | 5 | Actual |
| 7832 | 298476.34 | 2023-05-18 | 101 | 6 | 8 | Actual |
| 14264 | 12.46 | 2023-11-15 | 84 | 2 | 11 | Actual |
| 1938 | 189.00 | 2022-12-16 | 68 | 1 | 7 | Actual |
| 21797 | 366039.00 | 2024-07-15 | 6 | 7 | 4 | Actual |
| 5919 | 38515.00 | 2023-04-17 | 14 | 7 | 4 | Actual |
| 10460 | 200.00 | 2023-08-16 | 84 | 1 | 5 | Budget |
| 27948 | 4332.91 | 2024-12-15 | 18 | 7 | 13 | Actual |
| 21716 | 185.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 34163 | 385.00 | 2025-06-17 | 67 | 6 | 7 | Actual |
| 24897 | 43000.00 | 2024-10-15 | 99 | 6 | 5 | Actual |
| 21025 | 141.00 | 2024-06-17 | 65 | 5 | 6 | Actual |
| 21042 | 227.00 | 2024-06-17 | 87 | 5 | 6 | Actual |
| 11564 | 200.00 | 2023-09-15 | 74 | 1 | 5 | Budget |
| 122 | 59754.00 | 2022-11-15 | 21 | 7 | 3 | Actual |
| 12298 | 100.00 | 2023-09-15 | 83 | 6 | 8 | Budget |
| 10718 | 80.00 | 2023-08-16 | 68 | 4 | 6 | Budget |
| 32151 | 19.91 | 2025-04-16 | 69 | 3 | 11 | Actual |
| 20561 | 6.08 | 2024-05-17 | 72 | 6 | 12 | Actual |
| 3784 | 907.00 | 2023-02-15 | 80 | 6 | 5 | Actual |
| 10609 | 9300.00 | 2023-08-16 | 60 | 2 | 6 | Budget |
| 2610 | 200.00 | 2023-01-16 | 83 | 1 | 5 | Actual |
| 34672 | 446.87 | 2025-06-17 | 81 | 1 | 13 | Actual |
| 31989 | 1910.21 | 2025-04-16 | 87 | 1 | 8 | Actual |
| 39222 | 766.73 | 2025-10-16 | 87 | 6 | 12 | Actual |
| 1173 | 386.00 | 2022-12-16 | 90 | 1 | 3 | Actual |
| 892 | 380.00 | 2022-11-15 | 81 | 6 | 7 | Budget |
| 611 | -207.00 | 2022-11-15 | 91 | 3 | 6 | Actual |
| 32156 | 347.57 | 2025-04-16 | 77 | 3 | 11 | Actual |
| 408 | 300.00 | 2022-11-15 | 73 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-10-16 | 62 | 5 | 6 | Budget |
| 37821 | 34.80 | 2025-09-15 | 67 | 2 | 11 | Actual |
| 38902 | 190.48 | 2025-10-16 | 89 | 6 | 8 | Actual |
| 27464 | 576.85 | 2024-12-15 | 92 | 2 | 8 | Actual |
| 24177 | 59534.00 | 2024-09-14 | 34 | 7 | 7 | Actual |
| 38716 | 35916.00 | 2025-10-16 | 33 | 7 | 6 | Actual |
| 36552 | 337.45 | 2025-08-16 | 67 | 2 | 8 | Actual |
| 8979 | 23586.37 | 2023-06-18 | 40 | 7 | 8 | Actual |
| 3562 | 3200.00 | 2023-02-15 | 62 | 1 | 4 | Budget |
| 16495 | 3795.51 | 2024-01-16 | 18 | 7 | 12 | Actual |
| 1242 | 5122.00 | 2022-12-16 | 7 | 7 | 3 | Actual |
| 9454 | 280.00 | 2023-07-16 | 66 | 1 | 6 | Budget |
| 18741 | 41957.00 | 2024-04-16 | 14 | 7 | 4 | Actual |
| 6848 | 149.00 | 2023-05-18 | 97 | 6 | 3 | Actual |
| 30275 | 93930.00 | 2025-03-17 | 12 | 2 | 3 | Actual |
| 7824 | 141.99 | 2023-05-18 | 90 | 6 | 8 | Actual |
| 18079 | 722.00 | 2024-03-17 | 54 | 6 | 7 | Actual |
| 34116 | 157429.00 | 2025-06-17 | 35 | 7 | 6 | Actual |
| 22322 | 226317.67 | 2024-07-15 | 43 | 7 | 8 | Actual |
| 10432 | 647.00 | 2023-08-16 | 66 | 1 | 5 | Actual |
| 32634 | 141.00 | 2025-05-17 | 82 | 1 | 4 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 37288 | 6053.00 | 2025-09-15 | 62 | 1 | 5 | Actual |
| 35791 | 4508.29 | 2025-07-16 | 22 | 7 | 12 | Actual |
| 19356 | 15.65 | 2024-04-16 | 71 | 4 | 11 | Actual |
| 1559 | -137.00 | 2022-12-16 | 91 | 6 | 5 | Actual |
| 32268 | 5255.11 | 2025-04-16 | 18 | 7 | 11 | Actual |
| 9803 | 60.00 | 2023-07-16 | 82 | 1 | 7 | Budget |
| 9900 | 20682.00 | 2023-07-16 | 32 | 7 | 7 | Actual |
| 918 | 13877.00 | 2022-11-15 | 14 | 7 | 7 | Actual |
| 14872 | 39.00 | 2023-12-16 | 69 | 3 | 6 | Actual |
| 28574 | 482.91 | 2025-01-15 | 74 | 1 | 8 | Actual |
| 5635 | 100.00 | 2023-04-17 | 74 | 1 | 3 | Budget |
| 21306 | 4739.05 | 2024-06-17 | 23 | 7 | 8 | Actual |
| 1446 | 89871.00 | 2022-12-16 | 35 | 7 | 4 | Actual |
| 15654 | 395.00 | 2024-01-16 | 81 | 6 | 4 | Actual |
| 29327 | 141065.00 | 2025-02-14 | 35 | 7 | 4 | Actual |
| 12308 | 220.78 | 2023-09-15 | 92 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-11-14 | 80 | 1 | 4 | Actual |
| 11180 | 198.05 | 2023-08-16 | 90 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-17 | 77 | 6 | 5 | Actual |
| 37150 | 8748.00 | 2025-09-15 | 23 | 7 | 3 | Actual |
| 7902 | 187.00 | 2023-06-18 | 89 | 1 | 3 | Actual |
| 32647 | 20742.00 | 2025-05-17 | 53 | 6 | 4 | Actual |
| 2538 | 127.00 | 2023-01-16 | 89 | 6 | 4 | Actual |
| 12269 | 310.18 | 2023-09-15 | 65 | 6 | 8 | Actual |
| 28974 | 595.00 | 2025-01-15 | 97 | 6 | 12 | Actual |
| 7135 | 200.00 | 2023-05-18 | 67 | 6 | 5 | Budget |
| 29186 | 290998.00 | 2025-02-14 | 101 | 6 | 3 | Actual |
| 2940 | 50.00 | 2023-01-16 | 84 | 5 | 6 | Budget |
| 9002 | 100.00 | 2023-07-16 | 74 | 1 | 3 | Budget |
| 5205 | 16380.00 | 2023-03-18 | 60 | 6 | 6 | Actual |
| 26568 | 52.89 | 2024-11-14 | 83 | 6 | 11 | Actual |
| 31574 | 268998.00 | 2025-04-16 | 29 | 7 | 4 | Actual |
| 25906 | 86.00 | 2024-11-14 | 71 | 1 | 5 | Actual |
| 28153 | 820595.00 | 2025-01-15 | 4 | 7 | 4 | Actual |
| 10381 | 116.00 | 2023-08-16 | 84 | 6 | 4 | Actual |
| 28412 | 21039.00 | 2025-01-15 | 60 | 6 | 6 | Actual |
| 33349 | 524.17 | 2025-05-17 | 87 | 6 | 11 | Actual |
| 22613 | 145.00 | 2024-08-15 | 94 | 1 | 3 | Actual |
| 4954 | 35207.00 | 2023-03-18 | 39 | 7 | 5 | Actual |
| 8927 | 384.42 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 21799 | 7320.00 | 2024-07-15 | 8 | 7 | 4 | Actual |
| 2640 | 380.00 | 2023-01-16 | 66 | 6 | 5 | Budget |
| 11471 | 480.00 | 2023-09-15 | 66 | 6 | 4 | Budget |
| 11097 | 200.00 | 2023-08-16 | 74 | 2 | 8 | Budget |
| 31133 | 76263.88 | 2025-03-17 | 39 | 7 | 11 | Actual |
| 2805 | 77.00 | 2023-01-16 | 92 | 2 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-15 | 7 | 7 | 6 | Actual |
| 3785 | 561.00 | 2023-02-15 | 81 | 6 | 5 | Actual |
| 23402 | 52.89 | 2024-08-15 | 83 | 4 | 11 | Actual |
| 15614 | 194.00 | 2024-01-16 | 74 | 1 | 4 | Actual |
| 17161 | 104.11 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 1288 | 60.00 | 2022-12-16 | 76 | 7 | 3 | Budget |
| 19550 | 19.00 | 2024-04-16 | 97 | 6 | 12 | Actual |
| 14202 | 22298.47 | 2023-11-15 | 28 | 7 | 8 | Actual |
| 14389 | 5546.40 | 2023-11-15 | 46 | 7 | 11 | Actual |
| 24337 | 66.72 | 2024-09-14 | 66 | 2 | 11 | Actual |
| 13542 | 71.00 | 2023-11-15 | 82 | 6 | 3 | Actual |
| 31098 | 107.14 | 2025-03-17 | 84 | 6 | 11 | Actual |
| 32913 | 925.00 | 2025-05-17 | 62 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-17 | 80 | 3 | 6 | Actual |
| 10116 | 300.00 | 2023-08-16 | 73 | 1 | 3 | Budget |
| 35528 | 170.98 | 2025-07-16 | 76 | 2 | 11 | Actual |
| 7957 | 80.00 | 2023-06-18 | 84 | 6 | 3 | Budget |
| 28376 | 199.00 | 2025-01-15 | 89 | 4 | 6 | Actual |
| 21704 | 12558.00 | 2024-07-15 | 60 | 7 | 3 | Actual |
| 13465 | 81372.29 | 2023-10-16 | 35 | 7 | 8 | Actual |
| 4263 | 133.00 | 2023-02-15 | 85 | 6 | 7 | Actual |
| 31420 | 2615.00 | 2025-04-16 | 76 | 6 | 3 | Actual |
| 15118 | 334.42 | 2023-12-16 | 84 | 1 | 8 | Actual |
| 14125 | 3046.59 | 2023-11-15 | 61 | 2 | 8 | Actual |
| 19007 | 755.00 | 2024-04-16 | 76 | 6 | 6 | Actual |
| 3198 | 122.30 | 2023-01-16 | 71 | 1 | 8 | Actual |
| 34791 | 323.00 | 2025-07-16 | 84 | 1 | 3 | Actual |
| 37727 | 43138.25 | 2025-09-15 | 57 | 6 | 8 | Actual |
| 5489 | 37.45 | 2023-03-18 | 69 | 2 | 8 | Actual |
| 5253 | 305.00 | 2023-03-18 | 92 | 6 | 6 | Actual |
| 1469 | 90.00 | 2022-12-16 | 71 | 1 | 5 | Actual |
| 30849 | 887.46 | 2025-03-17 | 67 | 1 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 23961 | 30.00 | 2024-09-14 | 71 | 3 | 6 | Actual |
| 11589 | 246.00 | 2023-09-15 | 94 | 1 | 5 | Actual |
| 6783 | 409.00 | 2023-05-18 | 90 | 1 | 3 | Actual |
| 8097 | 17100.00 | 2023-06-18 | 53 | 6 | 4 | Budget |
| 4918 | 132.00 | 2023-03-18 | 85 | 6 | 5 | Actual |
| 18980 | 12.00 | 2024-04-16 | 82 | 5 | 6 | Actual |
| 28757 | 73.10 | 2025-01-15 | 84 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-10-16 | 77 | 6 | 7 | Actual |
| 11700 | 68.00 | 2023-09-15 | 71 | 1 | 6 | Actual |
| 3904 | 100.00 | 2023-02-15 | 76 | 2 | 6 | Budget |
| 4753 | 60.00 | 2023-03-18 | 71 | 6 | 4 | Budget |
| 34566 | 1160.36 | 2025-06-17 | 61 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 18257 | 30662.26 | 2024-03-17 | 40 | 7 | 8 | Actual |
| 20216 | 229.87 | 2024-05-17 | 78 | 2 | 8 | Actual |
| 39082 | 1766.75 | 2025-10-16 | 62 | 6 | 11 | Actual |
| 19677 | 160.00 | 2024-05-17 | 67 | 7 | 3 | Actual |
| 13391 | 34151.72 | 2023-10-16 | 60 | 6 | 8 | Actual |
| 11657 | 971221.00 | 2023-09-15 | 4 | 7 | 5 | Actual |
| 8096 | 18200.00 | 2023-06-18 | 52 | 6 | 4 | Budget |
| 28693 | 311.40 | 2025-01-15 | 73 | 1 | 11 | Actual |
| 27097 | 13618.00 | 2024-12-15 | 8 | 7 | 5 | Actual |
| 33082 | 44033.00 | 2025-05-17 | 32 | 7 | 7 | Actual |
| 28818 | 27.36 | 2025-01-15 | 94 | 5 | 11 | Actual |
| 37831 | 97.57 | 2025-09-15 | 81 | 2 | 11 | Actual |
| 19036 | 10603.00 | 2024-04-16 | 22 | 7 | 6 | Actual |
| 33660 | 662.00 | 2025-06-17 | 65 | 6 | 3 | Actual |
| 34464 | 27.36 | 2025-06-17 | 85 | 5 | 11 | Actual |
| 5800 | 72.00 | 2023-04-17 | 94 | 7 | 3 | Actual |
| 9535 | 108.00 | 2023-07-16 | 90 | 2 | 6 | Actual |
| 8130 | 550.00 | 2023-06-18 | 77 | 6 | 4 | Budget |
| 22863 | 43000.00 | 2024-08-15 | 99 | 6 | 5 | Actual |
| 38615 | 90.00 | 2025-10-16 | 67 | 4 | 6 | Actual |
| 10554 | 40489.00 | 2023-08-16 | 37 | 7 | 5 | Actual |
| 37503 | 71.00 | 2025-09-15 | 83 | 5 | 6 | Actual |
| 32256 | 15265.94 | 2025-04-16 | 94 | 6 | 11 | Actual |
| 22038 | 117.00 | 2024-07-15 | 81 | 5 | 6 | Actual |
| 16572 | 176.00 | 2024-02-15 | 89 | 6 | 3 | Actual |
| 3032 | 16969.00 | 2023-01-16 | 33 | 7 | 6 | Actual |
| 21619 | 252.00 | 2024-07-15 | 68 | 1 | 3 | Actual |
| 24986 | 197.00 | 2024-10-15 | 66 | 3 | 6 | Actual |
| 19423 | 197.57 | 2024-04-16 | 81 | 6 | 11 | Actual |
| 22116 | 638.00 | 2024-07-15 | 65 | 1 | 7 | Actual |
| 36362 | 13438.00 | 2025-08-16 | 52 | 6 | 6 | Actual |
| 10362 | 234.00 | 2023-08-16 | 73 | 6 | 4 | Actual |
| 27811 | 211.40 | 2024-12-15 | 83 | 6 | 12 | Actual |
| 24970 | 6.00 | 2024-10-15 | 82 | 2 | 6 | Actual |
| 3641 | 2500.00 | 2023-02-15 | 76 | 6 | 4 | Budget |
| 14568 | 45000.00 | 2023-12-16 | 99 | 6 | 3 | Actual |
| 23126 | 7907.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
| 20212 | 414.73 | 2024-05-17 | 73 | 2 | 8 | Actual |
| 21415 | 112.46 | 2024-06-17 | 76 | 4 | 11 | Actual |
| 18360 | 37.99 | 2024-03-17 | 83 | 4 | 11 | Actual |
| 11897 | 88.00 | 2023-09-15 | 76 | 5 | 6 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 35264 | 163303.00 | 2025-07-16 | 31 | 7 | 6 | Actual |
| 16907 | 179.00 | 2024-02-15 | 66 | 4 | 6 | Actual |
| 8252 | 480.00 | 2023-06-18 | 65 | 6 | 5 | Budget |
| 18513 | 14.59 | 2024-03-17 | 84 | 6 | 12 | Actual |
| 18930 | 94.00 | 2024-04-16 | 84 | 3 | 6 | Actual |
| 32199 | 601.83 | 2025-04-16 | 61 | 5 | 11 | Actual |
| 20361 | 101.82 | 2024-05-17 | 77 | 3 | 11 | Actual |
| 28494 | -485.00 | 2025-01-15 | 91 | 1 | 7 | Actual |
| 32542 | 355.00 | 2025-05-17 | 73 | 6 | 3 | Actual |
| 4616 | 20681.00 | 2023-03-18 | 28 | 7 | 3 | Actual |
| 1591 | 18680.00 | 2022-12-16 | 40 | 7 | 5 | Actual |
| 28588 | 982.92 | 2025-01-15 | 92 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-12-16 | 80 | 6 | 5 | Actual |
| 30011 | 8838.16 | 2025-02-14 | 100 | 7 | 11 | Actual |
| 26358 | 657.15 | 2024-11-14 | 74 | 6 | 8 | Actual |
| 31960 | 78164.00 | 2025-04-16 | 34 | 7 | 7 | Actual |
| 26801 | 51703.97 | 2024-11-14 | 21 | 7 | 13 | Actual |
| 20209 | 228.36 | 2024-05-17 | 68 | 2 | 8 | Actual |
| 28431 | 111.00 | 2025-01-15 | 83 | 6 | 6 | Actual |
| 32365 | 1861.43 | 2025-04-16 | 23 | 7 | 12 | Actual |
| 19811 | 131.00 | 2024-05-17 | 85 | 1 | 5 | Actual |
| 24677 | 900.00 | 2024-10-15 | 87 | 6 | 3 | Actual |
| 35115 | 92.00 | 2025-07-16 | 73 | 2 | 6 | Actual |
| 6850 | 148905.00 | 2023-05-18 | 101 | 6 | 3 | Actual |
| 163 | 71.00 | 2022-11-15 | 76 | 7 | 3 | Actual |
| 1817 | 12.00 | 2022-12-16 | 82 | 5 | 6 | Actual |
| 20164 | 31223.00 | 2024-05-17 | 32 | 7 | 7 | Actual |
| 9619 | 215.00 | 2023-07-16 | 81 | 4 | 6 | Actual |
| 12226 | 280.00 | 2023-09-15 | 77 | 2 | 8 | Budget |
| 17042 | -236.00 | 2024-02-15 | 91 | 1 | 7 | Actual |
| 6409 | 2275094.00 | 2023-04-17 | 43 | 7 | 6 | Actual |
| 3489 | 13720.00 | 2023-02-15 | 18 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-16 | 90 | 6 | 3 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 31790 | 188.00 | 2025-04-16 | 65 | 5 | 6 | Actual |
| 34038 | 209.00 | 2025-06-17 | 65 | 5 | 6 | Actual |
| 2919 | 23.00 | 2023-01-16 | 71 | 5 | 6 | Actual |
| 19508 | 14.59 | 2024-04-16 | 81 | 2 | 12 | Actual |
| 34753 | 13806.77 | 2025-06-17 | 19 | 7 | 13 | Actual |
| 8105 | 2400.00 | 2023-06-18 | 61 | 6 | 4 | Budget |
| 4618 | 50539.00 | 2023-03-18 | 31 | 7 | 3 | Actual |
| 16599 | 36709.00 | 2024-02-15 | 33 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 12036 | 368.00 | 2023-09-15 | 76 | 1 | 7 | Actual |
| 17603 | 990.00 | 2024-03-17 | 87 | 6 | 3 | Actual |
| 35044 | -216.00 | 2025-07-16 | 91 | 6 | 5 | Actual |
| 39245 | 10105.20 | 2025-10-16 | 24 | 7 | 12 | Actual |
| 32740 | 7768.00 | 2025-05-17 | 53 | 6 | 5 | Actual |
| 16744 | 525.00 | 2024-02-15 | 81 | 1 | 5 | Actual |
| 20721 | 40.00 | 2024-06-17 | 85 | 7 | 3 | Actual |
| 9329 | 380.00 | 2023-07-16 | 76 | 1 | 5 | Budget |
| 20909 | 26827.00 | 2024-06-17 | 38 | 7 | 5 | Actual |
| 18458 | 8084.95 | 2024-03-17 | 40 | 7 | 11 | Actual |
| 17918 | 179.00 | 2024-03-17 | 74 | 3 | 6 | Actual |
| 22465 | 2500.81 | 2024-07-15 | 94 | 6 | 11 | Actual |
| 30288 | 168.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
| 29552 | 56.00 | 2025-02-14 | 83 | 5 | 6 | Actual |
| 21101 | 135222.00 | 2024-06-17 | 35 | 7 | 6 | Actual |
| 9336 | 650.00 | 2023-07-16 | 80 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-06-17 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-10-16 | 77 | 3 | 6 | Actual |
| 20172 | 244345.00 | 2024-05-17 | 43 | 7 | 7 | Actual |
| 26110 | 78.00 | 2024-11-14 | 74 | 5 | 6 | Actual |
| 14477 | 8842.41 | 2023-11-15 | 101 | 6 | 12 | Actual |
| 16885 | 66.00 | 2024-02-15 | 71 | 3 | 6 | Actual |
| 39167 | 55691.16 | 2025-10-16 | 12 | 2 | 12 | Actual |
| 31816 | 90882.00 | 2025-04-16 | 56 | 6 | 6 | Actual |
| 13560 | 78121.00 | 2023-11-15 | 13 | 7 | 3 | Actual |
| 36605 | 369.27 | 2025-08-16 | 92 | 6 | 8 | Actual |
| 12020 | 368.00 | 2023-09-15 | 65 | 1 | 7 | Actual |
| 28012 | 385.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
| 19907 | 302.00 | 2024-05-17 | 90 | 1 | 6 | Actual |
| 13990 | 30015.00 | 2023-11-15 | 34 | 7 | 6 | Actual |
| 20321 | 15279.77 | 2024-05-17 | 12 | 2 | 11 | Actual |
| 19473 | 2.89 | 2024-04-16 | 69 | 1 | 12 | Actual |
| 12043 | 550.00 | 2023-09-15 | 81 | 1 | 7 | Budget |
| 15391 | 868287.32 | 2023-12-16 | 43 | 7 | 11 | Actual |
| 23073 | 10603.00 | 2024-08-15 | 22 | 7 | 6 | Actual |
| 17772 | 589.00 | 2024-03-17 | 77 | 1 | 5 | Actual |
| 33061 | 13.00 | 2025-05-17 | 96 | 6 | 7 | Actual |
| 36482 | 243.00 | 2025-08-16 | 89 | 6 | 7 | Actual |
| 15954 | 326.00 | 2024-01-16 | 92 | 6 | 6 | Actual |
| 31683 | 447.00 | 2025-04-16 | 65 | 1 | 6 | Actual |
| 21059 | 25.00 | 2024-06-17 | 71 | 6 | 6 | Actual |
| 4934 | 7559.00 | 2023-03-18 | 8 | 7 | 5 | Actual |
| 15049 | 78.00 | 2023-12-16 | 71 | 6 | 7 | Actual |
| 28654 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
| 19679 | 36.00 | 2024-05-17 | 69 | 7 | 3 | Actual |
| 33456 | 77.36 | 2025-05-17 | 71 | 6 | 12 | Actual |
| 29405 | 84182.00 | 2025-02-14 | 14 | 7 | 5 | Actual |
| 12837 | 480.00 | 2023-10-16 | 77 | 1 | 6 | Budget |
| 31077 | 36986.55 | 2025-03-17 | 57 | 6 | 11 | Actual |
| 38498 | 1070.00 | 2025-10-16 | 97 | 6 | 5 | Actual |
| 10200 | 155.00 | 2023-08-16 | 89 | 6 | 3 | Actual |
| 35473 | 6628.48 | 2025-07-16 | 23 | 7 | 8 | Actual |
| 13997 | 1615814.30 | 2023-11-15 | 43 | 7 | 6 | Actual |
| 337 | 440.00 | 2022-11-15 | 65 | 1 | 5 | Actual |
| 33183 | 34500.00 | 2025-05-17 | 99 | 6 | 8 | Actual |
| 13825 | -278.00 | 2023-11-15 | 91 | 1 | 6 | Actual |
| 20521 | 5081.70 | 2024-05-17 | 12 | 2 | 12 | Actual |
| 22927 | 5.00 | 2024-08-15 | 69 | 2 | 6 | Actual |
| 29564 | 53774.00 | 2025-02-14 | 56 | 6 | 6 | Actual |
| 24658 | 10043.00 | 2024-10-15 | 63 | 6 | 3 | Actual |
| 4716 | 1080.00 | 2023-03-18 | 87 | 1 | 4 | Actual |
| 9828 | 25200.00 | 2023-07-16 | 60 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 15738 | 27.00 | 2024-01-16 | 69 | 6 | 5 | Actual |
| 27681 | 26.29 | 2024-12-15 | 69 | 6 | 11 | Actual |
| 20751 | 328.00 | 2024-06-17 | 89 | 1 | 4 | Actual |
| 30126 | 12139.28 | 2025-02-14 | 38 | 7 | 12 | Actual |
| 23716 | 497.00 | 2024-09-14 | 66 | 1 | 4 | Actual |
| 26643 | 489.07 | 2024-11-14 | 61 | 6 | 12 | Actual |
| 2297 | 501.00 | 2023-01-16 | 92 | 1 | 3 | Actual |
| 34529 | 42789.85 | 2025-06-17 | 35 | 7 | 11 | Actual |
| 6734 | 83772.34 | 2023-04-17 | 37 | 7 | 8 | Actual |
| 4894 | 60.00 | 2023-03-18 | 71 | 6 | 5 | Budget |
| 18974 | 106.00 | 2024-04-16 | 74 | 5 | 6 | Actual |
| 5043 | 50.00 | 2023-03-18 | 84 | 2 | 6 | Budget |
| 38058 | 495.45 | 2025-09-15 | 72 | 6 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
| 3215 | 50.00 | 2023-01-16 | 82 | 1 | 8 | Budget |
| 1146 | 50.00 | 2022-12-16 | 71 | 1 | 3 | Actual |
| 18471 | 16.72 | 2024-03-17 | 73 | 1 | 12 | Actual |
| 5539 | 20901.47 | 2023-03-18 | 63 | 6 | 8 | Actual |
| 7994 | 35406.00 | 2023-06-18 | 38 | 7 | 3 | Actual |
| 36334 | 396.00 | 2025-08-16 | 92 | 4 | 6 | Actual |
| 1798 | 45.00 | 2022-12-16 | 68 | 5 | 6 | Actual |
| 23489 | 5599.80 | 2024-08-15 | 28 | 7 | 11 | Actual |
| 3516 | 123.00 | 2023-02-15 | 65 | 7 | 3 | Actual |
| 2863 | 280.00 | 2023-01-16 | 65 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 18057 | 85.00 | 2024-03-17 | 71 | 1 | 7 | Actual |
| 29017 | 488.98 | 2025-01-15 | 77 | 1 | 13 | Actual |
| 19984 | 61.00 | 2024-05-17 | 84 | 4 | 6 | Actual |
| 19580 | 6504.07 | 2024-04-16 | 100 | 7 | 12 | Actual |
| 20848 | 294.00 | 2024-06-17 | 94 | 1 | 5 | Actual |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 8630 | 14956.00 | 2023-06-18 | 7 | 7 | 6 | Actual |
| 12740 | 354.00 | 2023-10-16 | 66 | 6 | 5 | Actual |
| 8116 | 280.00 | 2023-06-18 | 67 | 6 | 4 | Budget |
| 4540 | 7500.00 | 2023-03-18 | 52 | 6 | 3 | Budget |
| 9917 | 737.46 | 2023-07-16 | 65 | 1 | 8 | Actual |
| 13178 | 200.00 | 2023-10-16 | 83 | 1 | 7 | Budget |
| 6296 | 124.00 | 2023-04-17 | 76 | 5 | 6 | Actual |
| 34411 | 448.64 | 2025-06-17 | 87 | 3 | 11 | Actual |
| 27733 | 32004.55 | 2024-12-15 | 60 | 1 | 12 | Actual |
| 31802 | 180.00 | 2025-04-16 | 81 | 5 | 6 | Actual |
| 22129 | 63.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
| 30575 | 284.00 | 2025-03-17 | 89 | 1 | 6 | Actual |
| 15646 | 76.00 | 2024-01-16 | 71 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-15 | 72 | 6 | 6 | Actual |
| 33489 | 34058.84 | 2025-05-17 | 21 | 7 | 12 | Actual |
| 31695 | 351.00 | 2025-04-16 | 81 | 1 | 6 | Actual |
| 16260 | 37.99 | 2024-01-16 | 67 | 3 | 11 | Actual |
| 2073 | 596.55 | 2022-12-16 | 66 | 1 | 8 | Actual |
| 200 | 352.00 | 2022-11-15 | 67 | 1 | 4 | Actual |
| 18068 | 214.00 | 2024-03-17 | 85 | 1 | 7 | Actual |
| 15378 | 1344.40 | 2023-12-16 | 23 | 7 | 11 | Actual |
| 33119 | 14.00 | 2025-05-17 | 96 | 1 | 8 | Actual |
| 29238 | 218.00 | 2025-02-14 | 92 | 7 | 3 | Actual |
| 31653 | 682174.00 | 2025-04-16 | 6 | 7 | 5 | Actual |
| 14305 | 55.02 | 2023-11-15 | 67 | 4 | 11 | Actual |
| 6986 | 2262.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 17373 | 17367.04 | 2024-02-15 | 60 | 6 | 11 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 17385 | 181.61 | 2024-02-15 | 74 | 6 | 11 | Actual |
| 39367 | 9085.63 | 2025-10-16 | 33 | 7 | 13 | Actual |
| 14538 | 67095.00 | 2023-12-16 | 60 | 6 | 3 | Actual |
| 18984 | 151.00 | 2024-04-16 | 87 | 5 | 6 | Actual |
| 23449 | 96.51 | 2024-08-15 | 67 | 6 | 11 | Actual |
| 20637 | 123747.00 | 2024-06-17 | 12 | 2 | 3 | Actual |
| 5213 | 196.00 | 2023-03-18 | 65 | 6 | 6 | Actual |
| 35161 | 1783.00 | 2025-07-16 | 61 | 4 | 6 | Actual |
| 22223 | 295.03 | 2024-07-15 | 83 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-08-16 | 80 | 6 | 13 | Actual |
| 20785 | 585.00 | 2024-06-17 | 87 | 6 | 4 | Actual |
| 24988 | 78.00 | 2024-10-15 | 68 | 3 | 6 | Actual |
| 17891 | 64.00 | 2024-03-17 | 76 | 2 | 6 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 7543 | 550.00 | 2023-05-18 | 66 | 1 | 7 | Budget |
| 37907 | 319.91 | 2025-09-15 | 74 | 5 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-16 | 37 | 7 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 15720 | -201.00 | 2024-01-16 | 91 | 1 | 5 | Actual |
| 6545 | 100340.00 | 2023-04-17 | 35 | 7 | 7 | Actual |
| 6773 | 40.00 | 2023-05-18 | 82 | 1 | 3 | Budget |
| 25761 | 346542.00 | 2024-11-14 | 29 | 7 | 3 | Actual |
| 10533 | 190501.00 | 2023-08-16 | 4 | 7 | 5 | Actual |
| 16856 | 10.00 | 2024-02-15 | 69 | 2 | 6 | Actual |
| 19364 | 11.40 | 2024-04-16 | 82 | 4 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
| 20395 | 40.12 | 2024-05-17 | 85 | 4 | 11 | Actual |
| 9764 | 89720.00 | 2023-07-16 | 35 | 7 | 6 | Actual |
| 22345 | 288.00 | 2024-07-15 | 87 | 1 | 11 | Actual |
| 15863 | 102.00 | 2024-01-16 | 84 | 3 | 6 | Actual |
| 29643 | 329.00 | 2025-02-14 | 84 | 1 | 7 | Actual |
| 1878 | 30.00 | 2022-12-16 | 82 | 6 | 6 | Budget |
| 34157 | 53130.00 | 2025-06-17 | 60 | 6 | 7 | Actual |
| 14042 | 74.00 | 2023-11-15 | 69 | 6 | 7 | Actual |
| 35671 | 94604.65 | 2025-07-16 | 21 | 7 | 11 | Actual |
| 9152 | 7.00 | 2023-07-16 | 82 | 7 | 3 | Actual |
| 16205 | 109.27 | 2024-01-16 | 67 | 1 | 11 | Actual |
| 2598 | 360.00 | 2023-01-16 | 76 | 1 | 5 | Actual |
| 25771 | 350000.00 | 2024-11-14 | 42 | 7 | 3 | Actual |
| 14706 | 34692.00 | 2023-12-16 | 32 | 7 | 4 | Actual |
| 27384 | 1361757.00 | 2024-12-15 | 4 | 7 | 7 | Actual |
| 9061 | 120.00 | 2023-07-16 | 73 | 6 | 3 | Budget |
| 37966 | 87786.44 | 2025-09-15 | 15 | 7 | 11 | Actual |
| 37279 | 179439.00 | 2025-09-15 | 37 | 7 | 4 | Actual |
| 991 | 24969.73 | 2022-11-15 | 60 | 2 | 8 | Actual |
| 3711 | 200.00 | 2023-02-15 | 68 | 1 | 5 | Budget |
| 19877 | 63296.00 | 2024-05-17 | 35 | 7 | 5 | Actual |
| 12240 | 70.00 | 2023-09-15 | 85 | 2 | 8 | Budget |
| 24514 | 6.08 | 2024-09-14 | 71 | 1 | 12 | Actual |
| 30247 | 7082.09 | 2025-02-14 | 100 | 7 | 13 | Actual |
| 737 | 244.00 | 2022-11-15 | 72 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 10967 | 374.00 | 2023-08-16 | 73 | 6 | 7 | Actual |
| 20675 | 533554.00 | 2024-06-17 | 4 | 7 | 3 | Actual |
| 23822 | 179.00 | 2024-09-14 | 83 | 1 | 5 | Actual |
| 21175 | 958881.00 | 2024-06-17 | 6 | 7 | 7 | Actual |
| 3324 | 90.00 | 2023-01-16 | 83 | 6 | 8 | Budget |
| 16321 | 51.82 | 2024-01-16 | 77 | 5 | 11 | Actual |
| 21623 | 344.00 | 2024-07-15 | 74 | 1 | 3 | Actual |
| 2012 | 200.00 | 2022-12-16 | 78 | 6 | 7 | Budget |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 19856 | 275798.00 | 2024-05-17 | 101 | 6 | 5 | Actual |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 5295 | 380.00 | 2023-03-18 | 65 | 1 | 7 | Budget |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 17840 | 153144.00 | 2024-03-17 | 29 | 7 | 5 | Actual |
| 20385 | 69.91 | 2024-05-17 | 73 | 4 | 11 | Actual |
| 13694 | 32049.00 | 2023-11-15 | 32 | 7 | 4 | Actual |
| 15657 | 125.00 | 2024-01-16 | 84 | 6 | 4 | Actual |
| 23229 | 135.93 | 2024-08-15 | 84 | 2 | 8 | Actual |
| 1991 | 480.00 | 2022-12-16 | 65 | 6 | 7 | Budget |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 24917 | 22025.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
| 1010 | 222.30 | 2022-11-15 | 74 | 2 | 8 | Actual |
| 39328 | 1462.68 | 2025-10-16 | 72 | 6 | 13 | Actual |
| 18286 | 55.02 | 2024-03-17 | 94 | 1 | 11 | Actual |
| 6428 | 80.00 | 2023-04-17 | 71 | 1 | 7 | Actual |
| 21451 | 48.63 | 2024-06-17 | 87 | 5 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-17 | 61 | 6 | 5 | Budget |
| 32538 | 176.00 | 2025-05-17 | 68 | 6 | 3 | Actual |
| 28628 | 870.79 | 2025-01-15 | 65 | 6 | 8 | Actual |
| 7085 | 193.00 | 2023-05-18 | 74 | 1 | 5 | Actual |
| 29804 | 463.21 | 2025-02-14 | 92 | 6 | 8 | Actual |
| 1948 | 441.00 | 2022-12-16 | 76 | 1 | 7 | Actual |
| 38416 | 62956.00 | 2025-10-16 | 19 | 7 | 4 | Actual |
| 28709 | 228.42 | 2025-01-15 | 94 | 1 | 11 | Actual |
| 20467 | 57912.48 | 2024-05-17 | 4 | 7 | 11 | Actual |
| 33181 | 8.00 | 2025-05-17 | 96 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2025-02-14 | 62 | 1 | 7 | Actual |
| 34193 | 146382.00 | 2025-06-17 | 13 | 7 | 7 | Actual |
| 685 | 243.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 9201 | 70.00 | 2023-07-16 | 82 | 1 | 4 | Budget |
| 678 | 40.00 | 2022-11-15 | 71 | 5 | 6 | Budget |
| 33605 | 67895.50 | 2025-05-17 | 21 | 7 | 13 | Actual |
| 34162 | 760.00 | 2025-06-17 | 66 | 6 | 7 | Actual |
| 37074 | 8255.00 | 2025-09-15 | 61 | 1 | 3 | Actual |
| 33710 | 55233.00 | 2025-06-17 | 38 | 7 | 3 | Actual |
| 22811 | 239.00 | 2024-08-15 | 74 | 1 | 5 | Actual |
| 10194 | 70.00 | 2023-08-16 | 84 | 6 | 3 | Budget |
| 31343 | 224.00 | 2025-03-17 | 97 | 6 | 13 | Actual |
| 32583 | 129629.00 | 2025-05-17 | 35 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 15213 | 191127.37 | 2023-12-16 | 37 | 7 | 8 | Actual |
| 20986 | 33.00 | 2024-06-17 | 82 | 3 | 6 | Actual |
| 17327 | 68.85 | 2024-02-15 | 78 | 4 | 11 | Actual |
| 1975 | 13500.00 | 2022-12-16 | 52 | 6 | 7 | Budget |
| 35075 | 34997.00 | 2025-07-16 | 40 | 7 | 5 | Actual |
| 9957 | 9.00 | 2023-07-16 | 96 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-15 | 77 | 6 | 6 | Budget |
| 24164 | 173501.00 | 2024-09-14 | 15 | 7 | 7 | Actual |
| 33377 | 9896.69 | 2025-05-17 | 33 | 7 | 11 | Actual |
| 21279 | 482.91 | 2024-06-17 | 81 | 6 | 8 | Actual |
| 20166 | 69236.00 | 2024-05-17 | 34 | 7 | 7 | Actual |
| 17563 | 1102.00 | 2024-03-17 | 81 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-08-16 | 77 | 1 | 4 | Budget |
| 21640 | 67704.00 | 2024-07-15 | 12 | 2 | 3 | Actual |
| 38234 | 767.00 | 2025-10-16 | 76 | 1 | 3 | Actual |
| 20712 | 391.00 | 2024-06-17 | 74 | 7 | 3 | Actual |
| 9880 | 64000.00 | 2023-07-16 | 99 | 6 | 7 | Actual |
| 30016 | 314.59 | 2025-02-14 | 66 | 1 | 12 | Actual |
| 36771 | -58.81 | 2025-08-16 | 91 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
| 3766 | 200.00 | 2023-02-15 | 68 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-06-17 | 77 | 6 | 5 | Actual |
| 28809 | 7.14 | 2025-01-15 | 82 | 5 | 11 | Actual |
| 11960 | 117.00 | 2023-09-15 | 78 | 6 | 6 | Actual |
| 16707 | 101306.00 | 2024-02-15 | 15 | 7 | 4 | Actual |
| 28658 | 54406.64 | 2025-01-15 | 7 | 7 | 8 | Actual |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 9977 | 305.63 | 2023-07-16 | 73 | 2 | 8 | Actual |
| 4272 | 7.00 | 2023-02-15 | 96 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-10-16 | 77 | 1 | 7 | Budget |
| 21108 | 19216.00 | 2024-06-17 | 100 | 7 | 6 | Actual |
| 4210 | 259.00 | 2023-02-15 | 92 | 1 | 7 | Actual |
| 28425 | 1138.00 | 2025-01-15 | 76 | 6 | 6 | Actual |
| 34771 | -65389.37 | 2025-06-17 | 46 | 7 | 13 | Actual |
| 21424 | 192.25 | 2024-06-17 | 87 | 4 | 11 | Actual |
| 38737 | 728.00 | 2025-10-16 | 76 | 1 | 7 | Actual |
| 13097 | 29.00 | 2023-10-16 | 82 | 6 | 6 | Actual |
| 22989 | 167.00 | 2024-08-15 | 81 | 4 | 6 | Actual |
| 21095 | 20206.00 | 2024-06-17 | 28 | 7 | 6 | Actual |
| 658 | -132.00 | 2022-11-15 | 91 | 4 | 6 | Actual |
| 11368 | 30.00 | 2023-09-15 | 68 | 7 | 3 | Budget |
| 24084 | 24969.00 | 2024-09-14 | 33 | 7 | 6 | Actual |
| 813 | 324.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
| 27580 | 225.23 | 2024-12-15 | 87 | 2 | 11 | Actual |
| 27889 | 585.47 | 2024-12-15 | 74 | 2 | 13 | Actual |
| 38631 | 168.00 | 2025-10-16 | 89 | 4 | 6 | Actual |
| 13439 | 27321.29 | 2023-10-16 | 94 | 6 | 8 | Actual |
| 22369 | 10.33 | 2024-07-15 | 82 | 2 | 11 | Actual |
| 7600 | 380.00 | 2023-05-18 | 66 | 6 | 7 | Budget |
| 22845 | 359.00 | 2024-08-15 | 74 | 6 | 5 | Actual |
| 32632 | 2174.00 | 2025-05-17 | 80 | 1 | 4 | Actual |
| 8645 | 20237.00 | 2023-06-18 | 32 | 7 | 6 | Actual |
| 32896 | 202.00 | 2025-05-17 | 76 | 4 | 6 | Actual |
| 5959 | 353.00 | 2023-04-17 | 73 | 1 | 5 | Actual |
| 8915 | 60.00 | 2023-06-18 | 68 | 6 | 8 | Budget |
| 28497 | 17.00 | 2025-01-15 | 96 | 1 | 7 | Actual |
| 26913 | 1734.00 | 2024-12-15 | 62 | 7 | 3 | Actual |
| 5358 | 200.00 | 2023-03-18 | 68 | 6 | 7 | Budget |
| 3885 | 850.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
| 29265 | -393.00 | 2025-02-14 | 91 | 1 | 4 | Actual |
| 13545 | 200.00 | 2023-11-15 | 85 | 6 | 3 | Actual |
| 21683 | 101481.00 | 2024-07-15 | 15 | 7 | 3 | Actual |
| 10038 | 257.15 | 2023-07-16 | 73 | 6 | 8 | Actual |
| 10355 | 120.00 | 2023-08-16 | 68 | 6 | 4 | Actual |
| 29728 | 651.09 | 2025-02-14 | 74 | 1 | 8 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 7745 | 413.21 | 2023-05-18 | 77 | 2 | 8 | Actual |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 19920 | 15.00 | 2024-05-17 | 71 | 2 | 6 | Actual |
| 20643 | 54358.00 | 2024-06-17 | 60 | 6 | 3 | Actual |
| 26227 | 7223.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 28909 | 209.27 | 2025-01-15 | 92 | 1 | 12 | Actual |
| 17679 | 456.00 | 2024-03-17 | 76 | 1 | 4 | Actual |
| 36103 | 38002.00 | 2025-08-16 | 94 | 6 | 4 | Actual |
| 24012 | 16.00 | 2024-09-14 | 69 | 5 | 6 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 10204 | 12604.00 | 2023-08-16 | 94 | 6 | 3 | Actual |
| 3719 | 380.00 | 2023-02-15 | 76 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 38688 | 94.00 | 2025-10-16 | 85 | 6 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 32065 | 236203.97 | 2025-04-16 | 13 | 7 | 8 | Actual |
| 11139 | 1000.00 | 2023-08-16 | 62 | 6 | 8 | Budget |
| 20833 | 322.00 | 2024-06-17 | 74 | 1 | 5 | Actual |
| 29796 | 75.32 | 2025-02-14 | 82 | 6 | 8 | Actual |
| 31076 | 176779.58 | 2025-03-17 | 56 | 6 | 11 | Actual |
| 30426 | -327.00 | 2025-03-17 | 91 | 6 | 4 | Actual |
| 12607 | 83.00 | 2023-10-16 | 71 | 6 | 4 | Actual |
| 9361 | 15000.00 | 2023-07-16 | 57 | 6 | 5 | Budget |
| 35842 | 62.66 | 2025-07-16 | 69 | 2 | 13 | Actual |
| 30077 | 379.49 | 2025-02-14 | 66 | 6 | 12 | Actual |
| 6639 | 80.00 | 2023-04-17 | 85 | 2 | 8 | Budget |
| 18003 | 1168.00 | 2024-03-17 | 76 | 6 | 6 | Actual |
| 15648 | 304.00 | 2024-01-16 | 73 | 6 | 4 | Actual |
| 5720 | -174.00 | 2023-04-17 | 91 | 6 | 3 | Actual |
| 8288 | 550.00 | 2023-06-18 | 87 | 6 | 5 | Budget |
| 14041 | 252.00 | 2023-11-15 | 68 | 6 | 7 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 17546 | -20795.68 | 2024-02-15 | 46 | 7 | 12 | Actual |
| 13016 | 40.00 | 2023-10-16 | 68 | 5 | 6 | Budget |
| 12601 | 264.00 | 2023-10-16 | 67 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 32003 | 202.60 | 2025-04-16 | 68 | 2 | 8 | Actual |
| 16504 | 23907.59 | 2024-01-16 | 31 | 7 | 12 | Actual |
| 34926 | 63986.00 | 2025-07-16 | 60 | 6 | 4 | Actual |
| 35878 | 790.74 | 2025-07-16 | 74 | 6 | 13 | Actual |
| 20518 | -77.96 | 2024-05-17 | 91 | 1 | 12 | Actual |
| 35100 | 213.00 | 2025-07-16 | 89 | 1 | 6 | Actual |
| 1647 | 371.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 9795 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 39270 | 622.32 | 2025-10-16 | 74 | 1 | 13 | Actual |
| 17376 | 710.35 | 2024-02-15 | 63 | 6 | 11 | Actual |
| 36321 | 230.00 | 2025-08-16 | 76 | 4 | 6 | Actual |
| 1182 | 5220.00 | 2022-12-16 | 53 | 6 | 3 | Actual |
| 8929 | 100.00 | 2023-06-18 | 78 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-12-15 | 13 | 7 | 8 | Actual |
| 19968 | 965.00 | 2024-05-17 | 62 | 4 | 6 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 4139 | 374891.00 | 2023-02-15 | 6 | 7 | 6 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 19841 | 623.00 | 2024-05-17 | 80 | 6 | 5 | Actual |
| 2681 | 371.00 | 2023-01-16 | 97 | 6 | 5 | Actual |
| 10271 | 30.00 | 2023-08-16 | 83 | 7 | 3 | Budget |
| 38181 | 732.84 | 2025-09-15 | 81 | 6 | 13 | Actual |
| 25801 | 4.00 | 2024-11-14 | 96 | 7 | 3 | Actual |
| 2025 | 550.00 | 2022-12-16 | 87 | 6 | 7 | Budget |
| 30379 | 864.00 | 2025-03-17 | 76 | 1 | 4 | Actual |
| 4764 | 212.00 | 2023-03-18 | 78 | 6 | 4 | Actual |
| 13798 | -140576.80 | 2023-11-15 | 43 | 7 | 5 | Actual |
| 9894 | 8156.00 | 2023-07-16 | 22 | 7 | 7 | Actual |
| 34327 | 73682.76 | 2025-06-17 | 34 | 7 | 8 | Actual |
| 8261 | 80.00 | 2023-06-18 | 71 | 6 | 5 | Budget |
| 31912 | 31295.00 | 2025-04-16 | 63 | 6 | 7 | Actual |
| 26447 | 76.29 | 2024-11-14 | 76 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 23085 | 120854.00 | 2024-08-15 | 39 | 7 | 6 | Actual |
| 14357 | 180.55 | 2023-11-15 | 92 | 6 | 11 | Actual |
| 28468 | 4005897.00 | 2025-01-15 | 43 | 7 | 6 | Actual |
| 10557 | 17537.00 | 2023-08-16 | 40 | 7 | 5 | Actual |
| 13923 | 246.00 | 2023-11-15 | 80 | 5 | 6 | Actual |
| 10958 | 200.00 | 2023-08-16 | 67 | 6 | 7 | Budget |
| 21615 | 5154.00 | 2024-07-15 | 62 | 1 | 3 | Actual |
| 32004 | 57.14 | 2025-04-16 | 69 | 2 | 8 | Actual |
| 15632 | 10480.00 | 2024-01-16 | 52 | 6 | 4 | Actual |
| 13815 | 116.00 | 2023-11-15 | 78 | 1 | 6 | Actual |
| 622 | 238.00 | 2022-11-15 | 65 | 4 | 6 | Actual |
| 17620 | 17836.00 | 2024-03-17 | 18 | 7 | 3 | Actual |
| 4531 | 480.00 | 2023-03-18 | 87 | 1 | 3 | Budget |
| 17438 | 5.01 | 2024-02-15 | 67 | 1 | 12 | Actual |
| 14976 | 909.00 | 2023-12-16 | 97 | 6 | 6 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 290 | 142.00 | 2022-11-15 | 89 | 6 | 4 | Actual |
| 17613 | 770078.00 | 2024-03-17 | 4 | 7 | 3 | Actual |
| 16356 | 56.08 | 2024-01-16 | 78 | 6 | 11 | Actual |
| 27885 | 222.31 | 2024-12-15 | 68 | 2 | 13 | Actual |
| 28204 | -306.00 | 2025-01-15 | 91 | 1 | 5 | Actual |
| 35781 | 276586.76 | 2025-07-16 | 6 | 7 | 12 | Actual |
| 25185 | 9.00 | 2024-10-15 | 96 | 6 | 7 | Actual |
| 29778 | 51227.79 | 2025-02-14 | 60 | 6 | 8 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 34271 | 8.00 | 2025-06-17 | 96 | 2 | 8 | Actual |
| 35177 | 80.00 | 2025-07-16 | 83 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-18 | 61 | 1 | 3 | Actual |
| 3786 | 480.00 | 2023-02-15 | 81 | 6 | 5 | Budget |
| 27150 | 1217.00 | 2024-12-15 | 61 | 2 | 6 | Actual |
| 12999 | 228.00 | 2023-10-16 | 90 | 4 | 6 | Actual |
| 34717 | 4850.47 | 2025-06-17 | 63 | 6 | 13 | Actual |
| 29575 | 52.00 | 2025-02-14 | 71 | 6 | 6 | Actual |
| 30677 | 17.00 | 2025-03-17 | 82 | 5 | 6 | Actual |
| 15898 | 1893.00 | 2024-01-16 | 61 | 5 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-16 | 63 | 6 | 8 | Budget |
| 9206 | 202.00 | 2023-07-16 | 85 | 1 | 4 | Actual |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 29624 | 25784.00 | 2025-02-14 | 100 | 7 | 6 | Actual |
| 33428 | 43.31 | 2025-05-17 | 78 | 2 | 12 | Actual |
| 36516 | -207898.00 | 2025-08-16 | 43 | 7 | 7 | Actual |
| 233 | 360.00 | 2022-11-15 | 92 | 1 | 4 | Actual |
| 23079 | 28043.00 | 2024-08-15 | 32 | 7 | 6 | Actual |
| 24357 | 90.12 | 2024-09-14 | 92 | 2 | 11 | Actual |
| 15319 | 50.76 | 2023-12-16 | 83 | 4 | 11 | Actual |
| 2992 | 358.00 | 2023-01-16 | 81 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-15 | 80 | 7 | 3 | Actual |
| 35465 | 144355.29 | 2025-07-16 | 13 | 7 | 8 | Actual |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 38280 | 358.00 | 2025-10-16 | 90 | 6 | 3 | Actual |
| 19030 | 38619.00 | 2024-04-16 | 14 | 7 | 6 | Actual |
| 30053 | 48.63 | 2025-02-14 | 78 | 2 | 12 | Actual |
| 14435 | 5.01 | 2023-11-15 | 83 | 2 | 12 | Actual |
| 17140 | 32980.48 | 2024-02-15 | 60 | 2 | 8 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 5885 | 1769.00 | 2023-04-17 | 76 | 6 | 4 | Actual |
| 17602 | 190.00 | 2024-03-17 | 85 | 6 | 3 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 31470 | 191.00 | 2025-04-16 | 66 | 7 | 3 | Actual |
| 8081 | 256.00 | 2023-06-18 | 83 | 1 | 4 | Actual |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 28999 | 12139.28 | 2025-01-15 | 38 | 7 | 12 | Actual |
| 17239 | 15.65 | 2024-02-15 | 69 | 1 | 11 | Actual |
| 26762 | 4031.15 | 2024-11-14 | 62 | 6 | 13 | Actual |
| 38306 | 49870.00 | 2025-10-16 | 33 | 7 | 3 | Actual |
| 14044 | 1036.00 | 2023-11-15 | 72 | 6 | 7 | Actual |
| 7738 | 220.00 | 2023-05-18 | 73 | 2 | 8 | Budget |
| 32963 | 103.00 | 2025-05-17 | 85 | 6 | 6 | Actual |
| 9208 | 950.00 | 2023-07-16 | 87 | 1 | 4 | Budget |
| 1827 | 57.00 | 2022-12-16 | 89 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2024-07-15 | 62 | 6 | 7 | Actual |
| 29449 | 243.00 | 2025-02-14 | 89 | 1 | 6 | Actual |
| 7682 | 480.00 | 2023-05-18 | 66 | 1 | 8 | Budget |
| 32184 | 127.36 | 2025-04-16 | 78 | 4 | 11 | Actual |
| 20921 | 102.00 | 2024-06-17 | 68 | 1 | 6 | Actual |
| 8254 | 414.00 | 2023-06-18 | 66 | 6 | 5 | Actual |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 10677 | 100.00 | 2023-08-16 | 74 | 3 | 6 | Budget |
| 13334 | 16000.00 | 2023-10-16 | 60 | 2 | 8 | Budget |
| 14377 | 5841.29 | 2023-11-15 | 28 | 7 | 11 | Actual |
| 18643 | 481038.00 | 2024-04-16 | 46 | 7 | 3 | Actual |
| 28134 | 5681.00 | 2025-01-15 | 76 | 6 | 4 | Actual |
| 37468 | 30.00 | 2025-09-15 | 71 | 4 | 6 | Actual |
| 8734 | 2500.00 | 2023-06-18 | 72 | 6 | 7 | Actual |
| 38910 | 1075340.81 | 2025-10-16 | 101 | 6 | 8 | Actual |
| 22351 | 6.00 | 2024-07-15 | 96 | 1 | 11 | Actual |
| 20279 | 25003.06 | 2024-05-17 | 24 | 7 | 8 | Actual |
| 31014 | 68.85 | 2025-03-17 | 90 | 2 | 11 | Actual |
| 18596 | 432.00 | 2024-04-16 | 73 | 6 | 3 | Actual |
| 9712 | 103.00 | 2023-07-16 | 74 | 6 | 6 | Actual |
| 33821 | 37992.00 | 2025-06-17 | 24 | 7 | 4 | Actual |
| 28691 | 47.57 | 2025-01-15 | 69 | 1 | 11 | Actual |
| 34321 | 37335.11 | 2025-06-17 | 24 | 7 | 8 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 8371 | 424.00 | 2023-06-18 | 92 | 1 | 6 | Actual |
| 12908 | 870667.00 | 2023-10-16 | 10 | 3 | 6 | Actual |
| 18837 | 34101.00 | 2024-04-16 | 19 | 7 | 5 | Actual |
| 24740 | 2.00 | 2024-10-15 | 96 | 7 | 3 | Actual |
| 13686 | 13269.00 | 2023-11-15 | 20 | 7 | 4 | Actual |
| 1271 | 320.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 33530 | -142.61 | 2025-05-17 | 91 | 1 | 13 | Actual |
| 31171 | 85.87 | 2025-03-17 | 67 | 2 | 12 | Actual |
| 4366 | 100.00 | 2023-02-15 | 68 | 2 | 8 | Budget |
| 15566 | 39648.00 | 2024-01-16 | 32 | 7 | 3 | Actual |
| 25973 | 72474.00 | 2024-11-14 | 21 | 7 | 5 | Actual |
| 2134 | 200.00 | 2022-12-16 | 76 | 2 | 8 | Budget |
| 1535 | 200.00 | 2022-12-16 | 74 | 6 | 5 | Budget |
| 11804 | 280.00 | 2023-09-15 | 76 | 3 | 6 | Budget |
| 15914 | 57.00 | 2024-01-16 | 83 | 5 | 6 | Actual |
| 30322 | 26918.00 | 2025-03-17 | 20 | 7 | 3 | Actual |
| 3036 | 24784.00 | 2023-01-16 | 38 | 7 | 6 | Actual |
| 6914 | 30.00 | 2023-05-18 | 84 | 7 | 3 | Budget |
| 37229 | 17943.00 | 2025-09-15 | 63 | 6 | 4 | Actual |
| 35660 | 113219.89 | 2025-07-16 | 101 | 6 | 11 | Actual |
| 18233 | 1611862.93 | 2024-03-17 | 4 | 7 | 8 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-18 | 77 | 1 | 4 | Actual |
| 3593 | 200.00 | 2023-02-15 | 84 | 1 | 4 | Budget |
| 13937 | 16926.00 | 2023-11-15 | 54 | 6 | 6 | Actual |
| 26584 | 4549.78 | 2024-11-14 | 8 | 7 | 11 | Actual |
| 13464 | 59840.07 | 2023-10-16 | 34 | 7 | 8 | Actual |
| 16124 | 45.02 | 2024-01-16 | 82 | 2 | 8 | Actual |
| 9594 | 1400.00 | 2023-07-16 | 62 | 4 | 6 | Budget |
| 30933 | 1704.00 | 2025-03-17 | 97 | 6 | 8 | Actual |
| 25979 | 71414.00 | 2024-11-14 | 31 | 7 | 5 | Actual |
| 7267 | 23.00 | 2023-05-18 | 69 | 2 | 6 | Actual |
| 19252 | 20154.49 | 2024-04-16 | 28 | 7 | 8 | Actual |
| 36517 | 2076048.00 | 2025-08-16 | 46 | 7 | 7 | Actual |
| 2969 | 280.00 | 2023-01-16 | 66 | 6 | 6 | Budget |
| 6871 | 21968.00 | 2023-05-18 | 34 | 7 | 3 | Actual |
| 26377 | 931342.68 | 2024-11-14 | 101 | 6 | 8 | Actual |
| 19634 | 176.00 | 2024-05-17 | 85 | 6 | 3 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 21911 | 43647.00 | 2024-07-15 | 39 | 7 | 5 | Actual |
| 30106 | 11691.40 | 2025-02-14 | 7 | 7 | 12 | Actual |
| 6784 | -327.00 | 2023-05-18 | 91 | 1 | 3 | Actual |
| 4055 | 200.00 | 2023-02-15 | 81 | 5 | 6 | Budget |
| 2191 | 284.42 | 2022-12-16 | 73 | 6 | 8 | Actual |
| 16077 | 2774054.00 | 2024-01-16 | 43 | 7 | 7 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 20814 | 22858.00 | 2024-06-17 | 34 | 7 | 4 | Actual |
| 7330 | 648.00 | 2023-05-18 | 80 | 3 | 6 | Actual |
| 33662 | 305.00 | 2025-06-17 | 67 | 6 | 3 | Actual |
| 9910 | 14629.00 | 2023-07-16 | 100 | 7 | 7 | Actual |
| 5829 | 280.00 | 2023-04-17 | 78 | 1 | 4 | Budget |
| 25759 | 47042.00 | 2024-11-14 | 24 | 7 | 3 | Actual |
| 24625 | 1125.00 | 2024-10-15 | 65 | 1 | 3 | Actual |
| 36921 | 197.57 | 2025-08-16 | 90 | 6 | 12 | Actual |
| 10895 | 2690.00 | 2023-08-16 | 62 | 1 | 7 | Actual |
| 3863 | 480.00 | 2023-02-15 | 80 | 1 | 6 | Budget |
| 29237 | -130.00 | 2025-02-14 | 91 | 7 | 3 | Actual |
| 6682 | 354.12 | 2023-04-17 | 74 | 6 | 8 | Actual |
| 29308 | 943993.00 | 2025-02-14 | 6 | 7 | 4 | Actual |
| 15510 | 16.00 | 2024-01-16 | 96 | 1 | 3 | Actual |
| 35921 | 10334.78 | 2025-07-16 | 40 | 7 | 13 | Actual |
| 19534 | 39.06 | 2024-04-16 | 74 | 6 | 12 | Actual |
| 19686 | 428.00 | 2024-05-17 | 80 | 7 | 3 | Actual |
| 12838 | 100.00 | 2023-10-16 | 78 | 1 | 6 | Budget |
| 27842 | 9182.85 | 2024-12-15 | 33 | 7 | 12 | Actual |
| 7700 | 750.00 | 2023-05-18 | 80 | 1 | 8 | Budget |
| 9634 | 49.00 | 2023-07-16 | 94 | 4 | 6 | Actual |
| 22985 | 113.00 | 2024-08-15 | 76 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-15 | 77 | 6 | 4 | Actual |
| 29229 | 278.00 | 2025-02-14 | 81 | 7 | 3 | Actual |
| 22502 | 10.33 | 2024-07-15 | 66 | 1 | 12 | Actual |
| 34778 | 462.00 | 2025-07-16 | 67 | 1 | 3 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 5456 | 948.07 | 2023-03-18 | 81 | 1 | 8 | Actual |
| 25250 | 205.63 | 2024-10-15 | 67 | 2 | 8 | Actual |
| 21295 | 1016765.48 | 2024-06-17 | 6 | 7 | 8 | Actual |
| 10295 | 280.00 | 2023-08-16 | 67 | 1 | 4 | Budget |
| 29464 | 72.00 | 2025-02-14 | 73 | 2 | 6 | Actual |
| 28936 | -24.77 | 2025-01-15 | 91 | 2 | 12 | Actual |
| 32807 | 335.00 | 2025-05-17 | 65 | 1 | 6 | Actual |
| 35318 | 101.00 | 2025-07-16 | 71 | 6 | 7 | Actual |
| 38868 | 146.54 | 2025-10-16 | 89 | 2 | 8 | Actual |
| 2161 | 36900.00 | 2022-12-16 | 52 | 6 | 8 | Budget |
| 22224 | 251.09 | 2024-07-15 | 84 | 1 | 8 | Actual |
| 4247 | 1357.00 | 2023-02-15 | 76 | 6 | 7 | Actual |
| 19921 | 66.00 | 2024-05-17 | 73 | 2 | 6 | Actual |
| 22045 | 136.00 | 2024-07-15 | 90 | 5 | 6 | Actual |
| 27316 | 4820988.00 | 2024-12-15 | 43 | 7 | 6 | Actual |
| 15761 | 550422.00 | 2024-01-16 | 101 | 6 | 5 | Actual |
| 27505 | 1515692.96 | 2024-12-15 | 6 | 7 | 8 | Actual |
| 38061 | 2408.25 | 2025-09-15 | 76 | 6 | 12 | Actual |
| 18534 | 27350.20 | 2024-03-17 | 21 | 7 | 12 | Actual |
| 35117 | 102.00 | 2025-07-16 | 76 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-05-17 | 77 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-14 | 57 | 6 | 8 | Actual |
| 12697 | 244.00 | 2023-10-16 | 78 | 1 | 5 | Actual |
| 27443 | 631.40 | 2024-12-15 | 65 | 2 | 8 | Actual |
| 30624 | 353.00 | 2025-03-17 | 81 | 3 | 6 | Actual |
| 9655 | 100.00 | 2023-07-16 | 74 | 5 | 6 | Budget |
| 36772 | 99.70 | 2025-08-16 | 92 | 5 | 11 | Actual |
| 24674 | 223.00 | 2024-10-15 | 83 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-16 | 71 | 1 | 8 | Actual |
| 28040 | 139805.00 | 2025-01-15 | 15 | 7 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-16 | 76 | 6 | 5 | Actual |
| 5954 | 200.00 | 2023-04-17 | 68 | 1 | 5 | Budget |
| 19687 | 265.00 | 2024-05-17 | 81 | 7 | 3 | Actual |
| 4839 | 380.00 | 2023-03-18 | 76 | 1 | 5 | Budget |
| 8153 | 7.00 | 2023-06-18 | 96 | 6 | 4 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 8142 | 155.00 | 2023-06-18 | 84 | 6 | 4 | Actual |
| 32973 | 197586.00 | 2025-05-17 | 4 | 7 | 6 | Actual |
| 14399 | 5.01 | 2023-11-15 | 71 | 1 | 12 | Actual |
| 30168 | 310.03 | 2025-02-14 | 73 | 2 | 13 | Actual |
| 16242 | 51.82 | 2024-01-16 | 80 | 2 | 11 | Actual |
| 18435 | 259384.32 | 2024-03-17 | 6 | 7 | 11 | Actual |
| 19460 | 9233.91 | 2024-04-16 | 38 | 7 | 11 | Actual |
| 14088 | 30685.00 | 2023-11-15 | 38 | 7 | 7 | Actual |
| 15060 | 196.00 | 2023-12-16 | 84 | 6 | 7 | Actual |
| 7426 | 200.00 | 2023-05-18 | 81 | 5 | 6 | Budget |
| 37466 | 74.00 | 2025-09-15 | 68 | 4 | 6 | Actual |
| 15203 | 11708.88 | 2023-12-16 | 22 | 7 | 8 | Actual |
| 35189 | 120.00 | 2025-07-16 | 65 | 5 | 6 | Actual |
| 6060 | 49374.00 | 2023-04-17 | 14 | 7 | 5 | Actual |
| 28269 | 71414.00 | 2025-01-15 | 39 | 7 | 5 | Actual |
| 27771 | 268.85 | 2024-12-15 | 74 | 2 | 12 | Actual |
| 32364 | 4462.54 | 2025-04-16 | 22 | 7 | 12 | Actual |
| 18197 | 55762.73 | 2024-03-17 | 52 | 6 | 8 | Actual |
| 1165 | 142.00 | 2022-12-16 | 83 | 1 | 3 | Actual |
| 30470 | 508.00 | 2025-03-17 | 73 | 1 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-16 | 22 | 7 | 5 | Actual |
| 12395 | 23431.00 | 2023-10-16 | 54 | 6 | 3 | Actual |
| 27765 | 46.50 | 2024-12-15 | 66 | 2 | 12 | Actual |
| 18289 | 3054.01 | 2024-03-17 | 60 | 2 | 11 | Actual |
| 27239 | 129.00 | 2024-12-15 | 74 | 5 | 6 | Actual |
| 6964 | 200.00 | 2023-05-18 | 85 | 1 | 4 | Budget |
| 38380 | 759.00 | 2025-10-16 | 65 | 6 | 4 | Actual |
| 25033 | 6.00 | 2024-10-15 | 96 | 4 | 6 | Actual |
| 25640 | 57466.72 | 2024-10-15 | 29 | 7 | 12 | Actual |
| 24955 | 568.00 | 2024-10-15 | 61 | 2 | 6 | Actual |
| 33194 | 19831.75 | 2025-05-17 | 20 | 7 | 8 | Actual |
| 23769 | 348.00 | 2024-09-14 | 90 | 6 | 4 | Actual |
| 12727 | 120396.00 | 2023-10-16 | 56 | 6 | 5 | Actual |
| 25494 | 183.74 | 2024-10-15 | 81 | 6 | 11 | Actual |
| 36004 | 329388.00 | 2025-08-16 | 29 | 7 | 3 | Actual |
| 24081 | 159582.00 | 2024-09-14 | 29 | 7 | 6 | Actual |
| 3949 | 220.00 | 2023-02-15 | 73 | 3 | 6 | Budget |
| 8058 | 280.00 | 2023-06-18 | 67 | 1 | 4 | Budget |
| 7849 | 49674.73 | 2023-05-18 | 31 | 7 | 8 | Actual |
| 148 | 81.00 | 2022-11-15 | 65 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-10-16 | 62 | 5 | 6 | Actual |
| 36846 | 39.06 | 2025-08-16 | 71 | 1 | 12 | Actual |
| 32082 | 203533.66 | 2025-04-16 | 37 | 7 | 8 | Actual |
| 2326 | 35.00 | 2023-01-16 | 71 | 6 | 3 | Actual |
| 13378 | 208.66 | 2023-10-16 | 94 | 2 | 8 | Actual |
| 1859 | 27.00 | 2022-12-16 | 69 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
| 8771 | 24040.00 | 2023-06-18 | 7 | 7 | 7 | Actual |
| 28149 | 12.00 | 2025-01-15 | 96 | 6 | 4 | Actual |
| 15375 | 3832.75 | 2023-12-16 | 20 | 7 | 11 | Actual |
| 12994 | 80.00 | 2023-10-16 | 85 | 4 | 6 | Budget |
| 10798 | 4.00 | 2023-08-16 | 96 | 5 | 6 | Actual |
| 28850 | -125.83 | 2025-01-15 | 91 | 6 | 11 | Actual |
| 36786 | 45.44 | 2025-08-16 | 69 | 6 | 11 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-18 | 8 | 7 | 8 | Actual |
| 4034 | 101.00 | 2023-02-15 | 66 | 5 | 6 | Actual |
| 14640 | 577.00 | 2023-12-16 | 81 | 1 | 4 | Actual |
| 21463 | 13232.92 | 2024-06-17 | 60 | 6 | 11 | Actual |
| 27802 | 692.26 | 2024-12-15 | 72 | 6 | 12 | Actual |
| 30215 | 267.92 | 2025-02-14 | 92 | 6 | 13 | Actual |
| 34286 | 1169.28 | 2025-06-17 | 72 | 6 | 8 | Actual |
| 29360 | 313.00 | 2025-02-14 | 94 | 1 | 5 | Actual |
| 18481 | 9.27 | 2024-03-17 | 85 | 1 | 12 | Actual |
| 33339 | 320.98 | 2025-05-17 | 74 | 6 | 11 | Actual |
Generated 2025-12-15 17:42:59.236 UTC