[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6213
33196 items
NOTE: Only 1000 elements of total 33196 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2025-07-16 | 80 | 1 | 3 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-14 | 92 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-15 | 101 | 6 | 4 | Budget |
| 17359 | 12.46 | 2024-02-15 | 84 | 5 | 11 | Actual |
| 26139 | 21.00 | 2024-11-14 | 69 | 6 | 6 | Actual |
| 33197 | 6693.63 | 2025-05-17 | 23 | 7 | 8 | Actual |
| 27667 | 2.00 | 2024-12-15 | 96 | 5 | 11 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 28624 | 48788.35 | 2025-01-15 | 60 | 6 | 8 | Actual |
| 7095 | 480.00 | 2023-05-18 | 81 | 1 | 5 | Budget |
| 34365 | 947.59 | 2025-06-17 | 61 | 2 | 11 | Actual |
| 14024 | -194.00 | 2023-11-15 | 91 | 1 | 7 | Actual |
| 731 | 100.00 | 2022-11-15 | 68 | 6 | 6 | Budget |
| 1361 | 11.00 | 2022-12-16 | 96 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2025-03-17 | 62 | 1 | 3 | Actual |
| 5487 | 100.00 | 2023-03-18 | 68 | 2 | 8 | Budget |
| 22820 | 138.00 | 2024-08-15 | 85 | 1 | 5 | Actual |
| 5935 | 89446.00 | 2023-04-17 | 37 | 7 | 4 | Actual |
| 1092 | 160.18 | 2022-11-15 | 90 | 6 | 8 | Actual |
| 14196 | 43057.94 | 2023-11-15 | 19 | 7 | 8 | Actual |
| 5918 | 65476.00 | 2023-04-17 | 13 | 7 | 4 | Actual |
| 7321 | 107.00 | 2023-05-18 | 74 | 3 | 6 | Actual |
| 30468 | 78.00 | 2025-03-17 | 69 | 1 | 5 | Actual |
| 9731 | 71.00 | 2023-07-16 | 85 | 6 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-15 | 72 | 6 | 7 | Budget |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 6677 | 470.79 | 2023-04-17 | 72 | 6 | 8 | Actual |
| 1462 | 491.00 | 2022-12-16 | 66 | 1 | 5 | Actual |
| 11957 | 1600.00 | 2023-09-15 | 76 | 6 | 6 | Budget |
| 37685 | 454.12 | 2025-09-15 | 83 | 1 | 8 | Actual |
| 36202 | 478968.00 | 2025-08-16 | 6 | 7 | 5 | Actual |
| 25527 | 7221.11 | 2024-10-15 | 33 | 7 | 11 | Actual |
| 19608 | 105644.00 | 2024-05-17 | 12 | 2 | 3 | Actual |
| 35054 | 9600.00 | 2025-07-16 | 8 | 7 | 5 | Actual |
| 17700 | 33933.00 | 2024-03-17 | 60 | 6 | 4 | Actual |
| 31752 | 143.00 | 2025-04-16 | 83 | 3 | 6 | Actual |
| 20608 | -31601.88 | 2024-05-17 | 46 | 7 | 12 | Actual |
| 18399 | 53.95 | 2024-03-17 | 54 | 6 | 11 | Actual |
| 31090 | 289.06 | 2025-03-17 | 74 | 6 | 11 | Actual |
| 29693 | 23265.00 | 2025-02-14 | 8 | 7 | 7 | Actual |
| 10246 | 70.00 | 2023-08-16 | 66 | 7 | 3 | Budget |
| 9316 | 380.00 | 2023-07-16 | 66 | 1 | 5 | Budget |
| 8844 | 172828.54 | 2023-06-18 | 12 | 2 | 8 | Actual |
| 949 | 480.00 | 2022-11-15 | 65 | 1 | 8 | Budget |
| 34052 | 62.00 | 2025-06-17 | 83 | 5 | 6 | Actual |
| 34848 | 110254.00 | 2025-07-16 | 21 | 7 | 3 | Actual |
| 19963 | -277.00 | 2024-05-17 | 91 | 3 | 6 | Actual |
| 34876 | 209.00 | 2025-07-16 | 76 | 7 | 3 | Actual |
| 2071 | 480.00 | 2022-12-16 | 65 | 1 | 8 | Budget |
| 33653 | 9.00 | 2025-06-17 | 54 | 6 | 3 | Actual |
| 30499 | 657.00 | 2025-03-17 | 66 | 6 | 5 | Actual |
| 9827 | 17700.00 | 2023-07-16 | 57 | 6 | 7 | Budget |
| 1601 | 280.00 | 2022-12-16 | 65 | 1 | 6 | Budget |
| 8196 | 200.00 | 2023-06-18 | 67 | 1 | 5 | Budget |
| 15318 | 14.59 | 2023-12-16 | 82 | 4 | 11 | Actual |
| 29856 | 165.66 | 2025-02-14 | 84 | 1 | 11 | Actual |
| 7839 | 135014.20 | 2023-05-18 | 15 | 7 | 8 | Actual |
| 34829 | 248.00 | 2025-07-16 | 89 | 6 | 3 | Actual |
| 34935 | 135.00 | 2025-07-16 | 71 | 6 | 4 | Actual |
| 15097 | 2105340.00 | 2023-12-16 | 43 | 7 | 7 | Actual |
| 17187 | 220.78 | 2024-02-15 | 78 | 6 | 8 | Actual |
| 31991 | 617.76 | 2025-04-16 | 90 | 1 | 8 | Actual |
| 27828 | 46343.11 | 2024-12-15 | 13 | 7 | 12 | Actual |
| 32265 | 88486.45 | 2025-04-16 | 13 | 7 | 11 | Actual |
| 1419 | 278.00 | 2022-12-16 | 92 | 6 | 4 | Actual |
| 1937 | 252.00 | 2022-12-16 | 67 | 1 | 7 | Actual |
| 30120 | 33841.82 | 2025-02-14 | 31 | 7 | 12 | Actual |
| 16352 | 102.89 | 2024-01-16 | 73 | 6 | 11 | Actual |
| 13090 | 100.00 | 2023-10-16 | 78 | 6 | 6 | Budget |
| 35680 | 30100.26 | 2025-07-16 | 34 | 7 | 11 | Actual |
| 21048 | 10225.00 | 2024-06-17 | 52 | 6 | 6 | Actual |
| 18940 | 1419.00 | 2024-04-16 | 62 | 4 | 6 | Actual |
| 15994 | 56.00 | 2024-01-16 | 69 | 1 | 7 | Actual |
| 28384 | 157.00 | 2025-01-15 | 65 | 5 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-18 | 19 | 7 | 4 | Actual |
| 30562 | 46.00 | 2025-03-17 | 71 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-11-14 | 77 | 4 | 6 | Actual |
| 29762 | 61.69 | 2025-02-14 | 82 | 2 | 8 | Actual |
| 18437 | 5188.09 | 2024-03-17 | 8 | 7 | 11 | Actual |
| 21453 | 28.42 | 2024-06-17 | 90 | 5 | 11 | Actual |
| 12455 | 182770.00 | 2023-10-16 | 101 | 6 | 3 | Actual |
| 22503 | 5.01 | 2024-07-15 | 67 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-07-16 | 80 | 3 | 6 | Actual |
| 6327 | 3500.00 | 2023-04-17 | 57 | 6 | 6 | Budget |
| 18034 | 23102.00 | 2024-03-17 | 24 | 7 | 6 | Actual |
| 18433 | 242139.31 | 2024-03-17 | 101 | 6 | 11 | Actual |
| 24068 | 10956.00 | 2024-09-14 | 7 | 7 | 6 | Actual |
| 21493 | 27000.00 | 2024-06-17 | 99 | 6 | 11 | Actual |
| 33785 | 156.00 | 2025-06-17 | 71 | 6 | 4 | Actual |
| 34560 | -108.81 | 2025-06-17 | 91 | 1 | 12 | Actual |
| 21974 | 365.00 | 2024-07-15 | 65 | 3 | 6 | Actual |
| 10840 | 280.00 | 2023-08-16 | 81 | 6 | 6 | Budget |
| 412 | 1700.00 | 2022-11-15 | 76 | 6 | 5 | Budget |
| 11786 | 2300.00 | 2023-09-15 | 62 | 3 | 6 | Budget |
| 660 | 55.00 | 2022-11-15 | 94 | 4 | 6 | Actual |
| 4181 | 72.00 | 2023-02-15 | 71 | 1 | 7 | Actual |
| 2854 | 400.00 | 2023-01-16 | 92 | 3 | 6 | Actual |
| 19186 | 826.85 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 34473 | 17954.29 | 2025-06-17 | 53 | 6 | 11 | Actual |
| 32256 | 15265.94 | 2025-04-16 | 94 | 6 | 11 | Actual |
| 12199 | 402.60 | 2023-09-15 | 92 | 1 | 8 | Actual |
| 7203 | 315767.00 | 2023-05-18 | 46 | 7 | 5 | Actual |
| 16189 | 30348.62 | 2024-01-16 | 32 | 7 | 8 | Actual |
| 21394 | 56.08 | 2024-06-17 | 83 | 3 | 11 | Actual |
| 30853 | 1182.92 | 2025-03-17 | 73 | 1 | 8 | Actual |
| 36166 | 5.00 | 2025-08-16 | 54 | 6 | 5 | Actual |
| 1538 | 1700.00 | 2022-12-16 | 76 | 6 | 5 | Budget |
| 30099 | 18761.75 | 2025-02-14 | 94 | 6 | 12 | Actual |
| 10762 | 60.00 | 2023-08-16 | 67 | 5 | 6 | Budget |
| 31632 | 388.00 | 2025-04-16 | 74 | 6 | 5 | Actual |
| 19631 | 63.00 | 2024-05-17 | 82 | 6 | 3 | Actual |
| 32278 | 13141.43 | 2025-04-16 | 32 | 7 | 11 | Actual |
| 5525 | 20901.47 | 2023-03-18 | 53 | 6 | 8 | Actual |
| 23464 | 53.95 | 2024-08-15 | 85 | 6 | 11 | Actual |
| 20950 | 11.00 | 2024-06-17 | 71 | 2 | 6 | Actual |
| 35719 | 903.97 | 2025-07-16 | 62 | 2 | 12 | Actual |
| 36027 | 152.00 | 2025-08-16 | 76 | 7 | 3 | Actual |
| 1803 | 120.00 | 2022-12-16 | 73 | 5 | 6 | Budget |
| 39153 | 155.02 | 2025-10-16 | 78 | 1 | 12 | Actual |
| 6920 | 56.00 | 2023-05-18 | 89 | 7 | 3 | Actual |
| 38594 | 153.00 | 2025-10-16 | 74 | 3 | 6 | Actual |
| 13733 | 11.00 | 2023-11-15 | 96 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-07-16 | 62 | 6 | 7 | Budget |
| 13693 | 56282.00 | 2023-11-15 | 31 | 7 | 4 | Actual |
| 16308 | 4.00 | 2024-01-16 | 96 | 4 | 11 | Actual |
| 10217 | 13720.00 | 2023-08-16 | 18 | 7 | 3 | Actual |
| 18478 | 3.95 | 2024-03-17 | 82 | 1 | 12 | Actual |
| 21977 | 125.00 | 2024-07-15 | 68 | 3 | 6 | Actual |
| 6617 | 50.00 | 2023-04-17 | 71 | 2 | 8 | Budget |
| 36536 | 551.09 | 2025-08-16 | 83 | 1 | 8 | Actual |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 2970 | 359.00 | 2023-01-16 | 66 | 6 | 6 | Actual |
| 18393 | -19.45 | 2024-03-17 | 91 | 5 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-15 | 61 | 1 | 8 | Actual |
| 26588 | 5255.11 | 2024-11-14 | 18 | 7 | 11 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 27831 | 5255.11 | 2024-12-15 | 18 | 7 | 12 | Actual |
| 30732 | 17632.00 | 2025-03-17 | 20 | 7 | 6 | Actual |
| 38130 | 145.11 | 2025-09-15 | 90 | 1 | 13 | Actual |
| 29820 | 99640.82 | 2025-02-14 | 21 | 7 | 8 | Actual |
| 9266 | 157.00 | 2023-07-16 | 85 | 6 | 4 | Actual |
| 37068 | 52568.90 | 2025-08-16 | 39 | 7 | 13 | Actual |
| 20539 | 5.01 | 2024-05-17 | 83 | 2 | 12 | Actual |
| 2337 | 324.00 | 2023-01-16 | 77 | 6 | 3 | Actual |
| 11417 | 88.00 | 2023-09-15 | 69 | 1 | 4 | Actual |
| 14137 | 172.30 | 2023-11-15 | 78 | 2 | 8 | Actual |
| 31932 | 274.00 | 2025-04-16 | 89 | 6 | 7 | Actual |
| 16629 | 86.00 | 2024-02-15 | 89 | 7 | 3 | Actual |
| 38960 | 168.85 | 2025-10-16 | 89 | 1 | 11 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 6631 | 280.00 | 2023-04-17 | 81 | 2 | 8 | Budget |
| 1122 | 29377.39 | 2022-11-15 | 37 | 7 | 8 | Actual |
| 15888 | 64.00 | 2024-01-16 | 83 | 4 | 6 | Actual |
| 29235 | 107.00 | 2025-02-14 | 89 | 7 | 3 | Actual |
| 38948 | 369.91 | 2025-10-16 | 73 | 1 | 11 | Actual |
| 25498 | 53.95 | 2024-10-15 | 85 | 6 | 11 | Actual |
| 24755 | 253.00 | 2024-10-15 | 78 | 1 | 4 | Actual |
| 2286 | 100.00 | 2023-01-16 | 83 | 1 | 3 | Budget |
| 17718 | 39.00 | 2024-03-17 | 82 | 6 | 4 | Actual |
| 18605 | 174.00 | 2024-04-16 | 84 | 6 | 3 | Actual |
| 5567 | 30.00 | 2023-03-18 | 82 | 6 | 8 | Budget |
| 28610 | 193.51 | 2025-01-15 | 84 | 2 | 8 | Actual |
| 12251 | 24200.00 | 2023-09-15 | 52 | 6 | 8 | Budget |
| 26843 | 800.00 | 2024-12-15 | 92 | 1 | 3 | Actual |
| 36875 | 49.70 | 2025-08-16 | 73 | 2 | 12 | Actual |
| 16850 | 637.00 | 2024-02-15 | 61 | 2 | 6 | Actual |
| 2823 | 200.00 | 2023-01-16 | 68 | 3 | 6 | Budget |
| 7138 | 61.00 | 2023-05-18 | 69 | 6 | 5 | Actual |
| 36524 | 764.73 | 2025-08-16 | 67 | 1 | 8 | Actual |
| 5236 | 480.00 | 2023-03-18 | 80 | 6 | 6 | Budget |
| 13818 | 31.00 | 2023-11-15 | 82 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-08-16 | 62 | 6 | 6 | Budget |
| 14769 | 122.00 | 2023-12-16 | 83 | 6 | 5 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 37344 | -278.00 | 2025-09-15 | 91 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-15 | 65 | 1 | 6 | Budget |
| 28314 | 43.00 | 2025-01-15 | 78 | 2 | 6 | Actual |
| 7985 | 26134.00 | 2023-06-18 | 24 | 7 | 3 | Actual |
| 4286 | 10564.00 | 2023-02-15 | 20 | 7 | 7 | Actual |
| 2160 | 23090.91 | 2022-12-16 | 52 | 6 | 8 | Actual |
| 35735 | 50.76 | 2025-07-16 | 84 | 2 | 12 | Actual |
| 10560 | 11886.00 | 2023-08-16 | 100 | 7 | 5 | Actual |
| 11509 | 288.00 | 2023-09-15 | 92 | 6 | 4 | Actual |
| 8962 | 10395.21 | 2023-06-18 | 18 | 7 | 8 | Actual |
| 31645 | -309.00 | 2025-04-16 | 91 | 6 | 5 | Actual |
| 14918 | 1685.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 9286 | 75719.00 | 2023-07-16 | 15 | 7 | 4 | Actual |
| 20416 | 43.31 | 2024-05-17 | 78 | 5 | 11 | Actual |
| 35350 | 18497.00 | 2025-07-16 | 20 | 7 | 7 | Actual |
| 10359 | 90.00 | 2023-08-16 | 71 | 6 | 4 | Budget |
| 20147 | 288096.00 | 2024-05-17 | 4 | 7 | 7 | Actual |
| 29921 | 2197.61 | 2025-02-14 | 61 | 4 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-17 | 39 | 7 | 8 | Actual |
| 33271 | 133.74 | 2025-05-17 | 65 | 3 | 11 | Actual |
| 6418 | 380.00 | 2023-04-17 | 65 | 1 | 7 | Budget |
| 31971 | 8249.72 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 11154 | 850.00 | 2023-08-16 | 72 | 6 | 8 | Budget |
| 32936 | 6.00 | 2025-05-17 | 96 | 5 | 6 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 5488 | 129.87 | 2023-03-18 | 68 | 2 | 8 | Actual |
| 22434 | 4697.66 | 2024-07-15 | 52 | 6 | 11 | Actual |
| 10578 | 223.00 | 2023-08-16 | 73 | 1 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-16 | 62 | 7 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-17 | 62 | 6 | 5 | Budget |
| 4426 | 50.00 | 2023-02-15 | 71 | 6 | 8 | Budget |
| 8698 | 232.00 | 2023-06-18 | 90 | 1 | 7 | Actual |
| 10232 | 31359.00 | 2023-08-16 | 38 | 7 | 3 | Actual |
| 27990 | 454.00 | 2025-01-15 | 89 | 1 | 3 | Actual |
| 4827 | 480.00 | 2023-03-18 | 66 | 1 | 5 | Budget |
| 15441 | 70.97 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 5415 | 37754.00 | 2023-03-18 | 31 | 7 | 7 | Actual |
| 32994 | 83332.00 | 2025-05-17 | 37 | 7 | 6 | Actual |
| 34980 | 44186.00 | 2025-07-16 | 38 | 7 | 4 | Actual |
| 14412 | 70.97 | 2023-11-15 | 89 | 1 | 12 | Actual |
| 11451 | 16800.00 | 2023-09-15 | 52 | 6 | 4 | Budget |
| 8601 | 380.00 | 2023-06-18 | 77 | 6 | 6 | Budget |
| 23573 | 3832.75 | 2024-08-15 | 20 | 7 | 12 | Actual |
| 10880 | 18275.00 | 2023-08-16 | 33 | 7 | 6 | Actual |
| 19258 | 126307.98 | 2024-04-16 | 35 | 7 | 8 | Actual |
| 27849 | 713943.09 | 2024-12-15 | 43 | 7 | 12 | Actual |
| 39258 | 374426.11 | 2025-10-16 | 46 | 7 | 12 | Actual |
| 2252 | 16163.50 | 2022-12-16 | 100 | 7 | 8 | Actual |
| 13197 | 210200.00 | 2023-10-16 | 54 | 6 | 7 | Budget |
| 37944 | 580.56 | 2025-09-15 | 80 | 6 | 11 | Actual |
| 31128 | 9387.10 | 2025-03-17 | 33 | 7 | 11 | Actual |
| 10144 | 204.00 | 2023-08-16 | 94 | 1 | 3 | Actual |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 27876 | 134.59 | 2024-12-15 | 92 | 1 | 13 | Actual |
| 34085 | 78.00 | 2025-06-17 | 84 | 6 | 6 | Actual |
| 7317 | 59.00 | 2023-05-18 | 71 | 3 | 6 | Actual |
| 36136 | 64584.00 | 2025-08-16 | 60 | 1 | 5 | Actual |
| 17276 | 8.21 | 2024-02-15 | 82 | 2 | 11 | Actual |
| 9657 | 100.00 | 2023-07-16 | 76 | 5 | 6 | Budget |
| 24649 | 119408.00 | 2024-10-15 | 12 | 2 | 3 | Actual |
| 25384 | 10.33 | 2024-10-15 | 85 | 2 | 11 | Actual |
| 39166 | 5.00 | 2025-10-16 | 96 | 1 | 12 | Actual |
| 23310 | 24.16 | 2024-08-15 | 69 | 1 | 11 | Actual |
| 4537 | 11.00 | 2023-03-18 | 96 | 1 | 3 | Actual |
| 15983 | 31512.00 | 2024-01-16 | 40 | 7 | 6 | Actual |
| 28897 | 557.15 | 2025-01-15 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2023-06-18 | 77 | 6 | 6 | Actual |
| 5342 | 15641.00 | 2023-03-18 | 57 | 6 | 7 | Actual |
| 1251 | 11770.00 | 2022-12-16 | 22 | 7 | 3 | Actual |
| 15399 | 11.40 | 2023-12-16 | 67 | 1 | 12 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 24167 | 11361.00 | 2024-09-14 | 20 | 7 | 7 | Actual |
| 36437 | 901.00 | 2025-08-16 | 76 | 1 | 7 | Actual |
| 13129 | 16900.00 | 2023-10-16 | 24 | 7 | 6 | Actual |
| 2672 | 100.00 | 2023-01-16 | 85 | 6 | 5 | Budget |
| 27693 | 111.40 | 2024-12-15 | 84 | 6 | 11 | Actual |
| 35682 | 39867.46 | 2025-07-16 | 37 | 7 | 11 | Actual |
| 671 | 100.00 | 2022-11-15 | 66 | 5 | 6 | Budget |
| 20779 | 669.00 | 2024-06-17 | 80 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-10-16 | 62 | 2 | 11 | Actual |
| 4492 | 20900.00 | 2023-03-18 | 60 | 1 | 3 | Budget |
| 21488 | -107.75 | 2024-06-17 | 91 | 6 | 11 | Actual |
| 17951 | 56.00 | 2024-03-17 | 83 | 4 | 6 | Actual |
| 8729 | 200.00 | 2023-06-18 | 68 | 6 | 7 | Budget |
| 8580 | 9742.00 | 2023-06-18 | 63 | 6 | 6 | Actual |
| 3727 | 480.00 | 2023-02-15 | 81 | 1 | 5 | Budget |
| 34423 | 149.70 | 2025-06-17 | 67 | 4 | 11 | Actual |
| 33136 | 620.79 | 2025-05-17 | 81 | 2 | 8 | Actual |
| 36569 | 287.45 | 2025-08-16 | 90 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-04-16 | 77 | 6 | 3 | Actual |
| 12709 | 172.00 | 2023-10-16 | 85 | 1 | 5 | Actual |
| 29823 | 33260.79 | 2025-02-14 | 24 | 7 | 8 | Actual |
| 4576 | 91.00 | 2023-03-18 | 78 | 6 | 3 | Actual |
| 30509 | 266.00 | 2025-03-17 | 78 | 6 | 5 | Actual |
| 17018 | 19810.00 | 2024-02-15 | 100 | 7 | 6 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 20715 | 74.00 | 2024-06-17 | 78 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-05-18 | 76 | 5 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-16 | 61 | 1 | 11 | Actual |
| 31548 | 192.00 | 2025-04-16 | 85 | 6 | 4 | Actual |
| 13443 | 529000.00 | 2023-10-16 | 101 | 6 | 8 | Budget |
| 23858 | 143.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-15 | 77 | 6 | 5 | Actual |
| 33118 | 438.97 | 2025-05-17 | 94 | 1 | 8 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 34622 | -206.68 | 2025-06-17 | 91 | 6 | 12 | Actual |
| 7512 | 105521.00 | 2023-05-18 | 15 | 7 | 6 | Actual |
| 34906 | 474.00 | 2025-07-16 | 78 | 1 | 4 | Actual |
| 36 | 103.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
| 30061 | 23.10 | 2025-02-14 | 89 | 2 | 12 | Actual |
| 13246 | 650.00 | 2023-10-16 | 87 | 6 | 7 | Budget |
| 2227 | 18113.54 | 2022-12-16 | 7 | 7 | 8 | Actual |
| 14576 | 151549.00 | 2023-12-16 | 15 | 7 | 3 | Actual |
| 10106 | 380.00 | 2023-08-16 | 65 | 1 | 3 | Budget |
| 16008 | 213.00 | 2024-01-16 | 89 | 1 | 7 | Actual |
| 9393 | 650.00 | 2023-07-16 | 80 | 6 | 5 | Budget |
| 5985 | -222.00 | 2023-04-17 | 91 | 1 | 5 | Actual |
| 32348 | 15214.87 | 2025-04-16 | 94 | 6 | 12 | Actual |
| 34915 | 604.00 | 2025-07-16 | 90 | 1 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-16 | 20 | 7 | 13 | Actual |
| 34124 | 78200.00 | 2025-06-17 | 60 | 1 | 7 | Actual |
| 29667 | 78.00 | 2025-02-14 | 71 | 6 | 7 | Actual |
| 13635 | 315.00 | 2023-11-15 | 90 | 1 | 4 | Actual |
| 4900 | 200.00 | 2023-03-18 | 74 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2024-06-17 | 62 | 6 | 5 | Actual |
| 10551 | 17102.00 | 2023-08-16 | 33 | 7 | 5 | Actual |
| 15340 | 67.78 | 2023-12-16 | 67 | 6 | 11 | Actual |
| 24936 | 152.00 | 2024-10-15 | 73 | 1 | 6 | Actual |
| 24584 | 9.27 | 2024-09-14 | 85 | 6 | 12 | Actual |
| 26619 | 24.16 | 2024-11-14 | 73 | 1 | 12 | Actual |
| 27752 | 109.27 | 2024-12-15 | 85 | 1 | 12 | Actual |
| 8568 | 11240.00 | 2023-06-18 | 53 | 6 | 6 | Actual |
| 14076 | 55018.00 | 2023-11-15 | 21 | 7 | 7 | Actual |
| 22247 | 191.99 | 2024-07-15 | 78 | 2 | 8 | Actual |
| 20913 | 1064354.00 | 2024-06-17 | 46 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-12-16 | 83 | 1 | 4 | Actual |
| 11249 | 45.00 | 2023-09-15 | 82 | 1 | 3 | Actual |
| 19527 | 32.67 | 2024-04-16 | 66 | 6 | 12 | Actual |
| 1870 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 16072 | 172852.00 | 2024-01-16 | 35 | 7 | 7 | Actual |
| 18911 | 859957.00 | 2024-04-16 | 11 | 3 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-15 | 46 | 7 | 13 | Actual |
| 26002 | 117.00 | 2024-11-14 | 73 | 1 | 6 | Actual |
| 2949 | 38.00 | 2023-01-16 | 94 | 5 | 6 | Actual |
| 35363 | 39513.00 | 2025-07-16 | 38 | 7 | 7 | Actual |
| 21603 | 7958.35 | 2024-06-17 | 33 | 7 | 12 | Actual |
| 3298 | 140.48 | 2023-01-16 | 67 | 6 | 8 | Actual |
| 21327 | 64.59 | 2024-06-17 | 67 | 1 | 11 | Actual |
| 20851 | 20949.00 | 2024-06-17 | 52 | 6 | 5 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 25681 | 86112.00 | 2024-11-14 | 60 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-18 | 62 | 4 | 6 | Actual |
| 31261 | 190.73 | 2025-03-17 | 65 | 1 | 13 | Actual |
| 11463 | 3141.00 | 2023-09-15 | 61 | 6 | 4 | Actual |
| 25118 | 29150.00 | 2024-10-15 | 38 | 7 | 6 | Actual |
| 24066 | 401846.00 | 2024-09-14 | 4 | 7 | 6 | Actual |
| 36908 | 315.66 | 2025-08-16 | 73 | 6 | 12 | Actual |
| 24150 | 237.00 | 2024-09-14 | 90 | 6 | 7 | Actual |
| 19277 | 168.85 | 2024-04-16 | 76 | 1 | 11 | Actual |
| 22499 | 139.06 | 2024-07-15 | 61 | 1 | 12 | Actual |
| 7105 | 650.00 | 2023-05-18 | 87 | 1 | 5 | Budget |
| 29597 | 238758.00 | 2025-02-14 | 4 | 7 | 6 | Actual |
| 6219 | 480.00 | 2023-04-17 | 87 | 3 | 6 | Budget |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 8513 | 151.00 | 2023-06-18 | 90 | 4 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-15 | 20 | 7 | 12 | Actual |
| 29701 | 14830.00 | 2025-02-14 | 22 | 7 | 7 | Actual |
| 20745 | 651.00 | 2024-06-17 | 81 | 1 | 4 | Actual |
| 32592 | 1083.00 | 2025-05-17 | 62 | 7 | 3 | Actual |
| 1403 | 680.00 | 2022-12-16 | 80 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-10-16 | 77 | 6 | 7 | Budget |
| 16009 | 327.00 | 2024-01-16 | 90 | 1 | 7 | Actual |
| 30836 | 209382.00 | 2025-03-17 | 35 | 7 | 7 | Actual |
| 38224 | 8504.00 | 2025-10-16 | 61 | 1 | 3 | Actual |
| 35810 | 1217.06 | 2025-07-16 | 62 | 1 | 13 | Actual |
| 2536 | 550.00 | 2023-01-16 | 87 | 6 | 4 | Budget |
| 19465 | 5721.08 | 2024-04-16 | 100 | 7 | 11 | Actual |
| 37897 | 3702.96 | 2025-09-15 | 60 | 5 | 11 | Actual |
| 33262 | 73.10 | 2025-05-17 | 89 | 2 | 11 | Actual |
| 26016 | -271.00 | 2024-11-14 | 91 | 1 | 6 | Actual |
| 26150 | 66.00 | 2024-11-14 | 83 | 6 | 6 | Actual |
| 5518 | -159.52 | 2023-03-18 | 91 | 2 | 8 | Actual |
| 29913 | 448.64 | 2025-02-14 | 87 | 3 | 11 | Actual |
| 37265 | 19756.00 | 2025-09-15 | 18 | 7 | 4 | Actual |
| 10263 | 40.00 | 2023-08-16 | 78 | 7 | 3 | Budget |
| 32217 | 28.42 | 2025-04-16 | 85 | 5 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-16 | 34 | 7 | 3 | Actual |
| 21497 | 5263.62 | 2024-06-17 | 7 | 7 | 11 | Actual |
| 7621 | 750.00 | 2023-05-18 | 80 | 6 | 7 | Budget |
| 12769 | 108.00 | 2023-10-16 | 84 | 6 | 5 | Actual |
| 3148 | 229.00 | 2023-01-16 | 92 | 6 | 7 | Actual |
| 22705 | 37.00 | 2024-08-15 | 94 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-11-15 | 80 | 6 | 5 | Actual |
| 19074 | 228.00 | 2024-04-16 | 89 | 1 | 7 | Actual |
| 1979 | 134800.00 | 2022-12-16 | 56 | 6 | 7 | Budget |
| 1148 | 300.00 | 2022-12-16 | 73 | 1 | 3 | Budget |
| 14286 | 64.59 | 2023-11-15 | 78 | 3 | 11 | Actual |
| 31988 | 382.91 | 2025-04-16 | 85 | 1 | 8 | Actual |
| 16809 | 139758.00 | 2024-02-15 | 29 | 7 | 5 | Actual |
| 7472 | 157.00 | 2023-05-18 | 73 | 6 | 6 | Actual |
| 28087 | 5.00 | 2025-01-15 | 96 | 7 | 3 | Actual |
| 760 | 380.00 | 2022-11-15 | 87 | 6 | 6 | Budget |
| 6314 | 200.00 | 2023-04-17 | 87 | 5 | 6 | Budget |
| 1451 | 405462.00 | 2022-12-16 | 43 | 7 | 4 | Actual |
| 34781 | 150.00 | 2025-07-16 | 71 | 1 | 3 | Actual |
| 5591 | 112603.18 | 2023-03-18 | 13 | 7 | 8 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 29686 | 12.00 | 2025-02-14 | 96 | 6 | 7 | Actual |
| 16206 | 82.68 | 2024-01-16 | 68 | 1 | 11 | Actual |
| 18594 | 105.00 | 2024-04-16 | 71 | 6 | 3 | Actual |
| 19809 | 163.00 | 2024-05-17 | 83 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-07-16 | 100 | 7 | 8 | Actual |
| 25615 | 8.21 | 2024-10-15 | 85 | 6 | 12 | Actual |
| 25110 | 19810.00 | 2024-10-15 | 28 | 7 | 6 | Actual |
| 7215 | 200.00 | 2023-05-18 | 67 | 1 | 6 | Budget |
| 20804 | 13269.00 | 2024-06-17 | 20 | 7 | 4 | Actual |
| 34388 | 94.38 | 2025-06-17 | 92 | 2 | 11 | Actual |
| 15428 | 28.42 | 2023-12-16 | 63 | 6 | 12 | Actual |
| 19753 | 92.00 | 2024-05-17 | 85 | 6 | 4 | Actual |
| 18693 | 292.00 | 2024-04-16 | 89 | 1 | 4 | Actual |
| 1908 | 92555.00 | 2022-12-16 | 21 | 7 | 6 | Actual |
| 23222 | 322.30 | 2024-08-15 | 76 | 2 | 8 | Actual |
| 9771 | 13867.00 | 2023-07-16 | 100 | 7 | 6 | Actual |
| 7463 | 100.00 | 2023-05-18 | 67 | 6 | 6 | Budget |
| 25996 | 168.00 | 2024-11-14 | 65 | 1 | 6 | Actual |
| 36406 | 55087.00 | 2025-08-16 | 19 | 7 | 6 | Actual |
| 8343 | 53.00 | 2023-06-18 | 71 | 1 | 6 | Actual |
| 35230 | 930.00 | 2025-07-16 | 76 | 6 | 6 | Actual |
| 36968 | 327.57 | 2025-08-16 | 76 | 1 | 13 | Actual |
| 8832 | 200.00 | 2023-06-18 | 84 | 1 | 8 | Budget |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 26486 | -132.22 | 2024-11-14 | 91 | 3 | 11 | Actual |
| 18013 | 160.00 | 2024-03-17 | 89 | 6 | 6 | Actual |
| 23284 | 13648.31 | 2024-08-15 | 20 | 7 | 8 | Actual |
| 5508 | 160.18 | 2023-03-18 | 83 | 2 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-17 | 60 | 6 | 3 | Actual |
| 33970 | 109.00 | 2025-06-17 | 81 | 2 | 6 | Actual |
| 9105 | 11652.00 | 2023-07-16 | 22 | 7 | 3 | Actual |
| 11675 | 14545.00 | 2023-09-15 | 33 | 7 | 5 | Actual |
| 30759 | 136.00 | 2025-03-17 | 71 | 1 | 7 | Actual |
| 12216 | 114.72 | 2023-09-15 | 68 | 2 | 8 | Actual |
| 1955 | 550.00 | 2022-12-16 | 81 | 1 | 7 | Budget |
| 17862 | 210.00 | 2024-03-17 | 73 | 1 | 6 | Actual |
| 31342 | 4.00 | 2025-03-17 | 96 | 6 | 13 | Actual |
| 22411 | 142.25 | 2024-07-15 | 66 | 4 | 11 | Actual |
| 36110 | 22765.00 | 2025-08-16 | 7 | 7 | 4 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 3171 | 45844.00 | 2023-01-16 | 31 | 7 | 7 | Actual |
| 4625 | 57680.00 | 2023-03-18 | 39 | 7 | 3 | Actual |
| 34001 | 123.00 | 2025-06-17 | 84 | 3 | 6 | Actual |
| 1525 | 200.00 | 2022-12-16 | 67 | 6 | 5 | Budget |
| 26557 | 16.72 | 2024-11-14 | 69 | 6 | 11 | Actual |
| 31807 | 277.00 | 2025-04-16 | 87 | 5 | 6 | Actual |
| 25986 | 60377.00 | 2024-11-14 | 39 | 7 | 5 | Actual |
| 6786 | 256.00 | 2023-05-18 | 94 | 1 | 3 | Actual |
| 3068 | 274.00 | 2023-01-16 | 78 | 1 | 7 | Actual |
| 7001 | 80.00 | 2023-05-18 | 71 | 6 | 4 | Budget |
| 32515 | 344.00 | 2025-05-17 | 83 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2025-02-14 | 62 | 1 | 4 | Actual |
| 15306 | 142.25 | 2023-12-16 | 66 | 4 | 11 | Actual |
| 35632 | 2649.74 | 2025-07-16 | 63 | 6 | 11 | Actual |
| 7815 | 80.00 | 2023-05-18 | 83 | 6 | 8 | Budget |
| 38876 | 11211.90 | 2025-10-16 | 54 | 6 | 8 | Actual |
| 34688 | 287.22 | 2025-06-17 | 66 | 2 | 13 | Actual |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 38467 | 134705.00 | 2025-10-16 | 56 | 6 | 5 | Actual |
| 22387 | 17.78 | 2024-07-15 | 69 | 3 | 11 | Actual |
| 13807 | 139.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
| 15446 | 13.53 | 2023-12-16 | 85 | 6 | 12 | Actual |
| 9115 | 101721.00 | 2023-07-16 | 37 | 7 | 3 | Actual |
| 38795 | 146363.00 | 2025-10-16 | 13 | 7 | 7 | Actual |
| 12699 | 850.00 | 2023-10-16 | 80 | 1 | 5 | Budget |
| 37801 | 170.98 | 2025-09-15 | 78 | 1 | 11 | Actual |
| 38559 | 162.00 | 2025-10-16 | 65 | 2 | 6 | Actual |
| 35590 | 68.85 | 2025-07-16 | 85 | 4 | 11 | Actual |
| 27535 | 561.41 | 2024-12-15 | 65 | 1 | 11 | Actual |
| 38353 | 344.00 | 2025-10-16 | 74 | 1 | 4 | Actual |
| 28891 | 128.42 | 2025-01-15 | 68 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 30870 | 15.00 | 2025-03-17 | 96 | 1 | 8 | Actual |
| 7899 | 91.00 | 2023-06-18 | 85 | 1 | 3 | Actual |
| 6556 | 4146.61 | 2023-04-17 | 61 | 1 | 8 | Actual |
| 30951 | 244337.45 | 2025-03-17 | 29 | 7 | 8 | Actual |
| 1094 | 213.21 | 2022-11-15 | 92 | 6 | 8 | Actual |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 23529 | 1335.89 | 2024-08-15 | 12 | 2 | 12 | Actual |
| 1922 | 23128.00 | 2022-12-16 | 40 | 7 | 6 | Actual |
| 23952 | 1272906.00 | 2024-09-14 | 11 | 3 | 6 | Actual |
| 807 | 2800.00 | 2022-11-15 | 62 | 1 | 7 | Budget |
| 2458 | 281.00 | 2023-01-16 | 74 | 1 | 4 | Actual |
| 14303 | 122.04 | 2023-11-15 | 65 | 4 | 11 | Actual |
| 20316 | 226.30 | 2024-05-17 | 90 | 1 | 11 | Actual |
| 23170 | 157848.00 | 2024-08-15 | 29 | 7 | 7 | Actual |
| 30385 | 393.00 | 2025-03-17 | 83 | 1 | 4 | Actual |
| 34318 | 105175.77 | 2025-06-17 | 21 | 7 | 8 | Actual |
| 24368 | 13.53 | 2024-09-14 | 71 | 3 | 11 | Actual |
| 14028 | 107056.00 | 2023-11-15 | 12 | 2 | 7 | Actual |
| 36126 | 39128.00 | 2025-08-16 | 33 | 7 | 4 | Actual |
| 23819 | 779.00 | 2024-09-14 | 80 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-15 | 62 | 6 | 6 | Budget |
| 29381 | 2258.00 | 2025-02-14 | 76 | 6 | 5 | Actual |
| 1261 | 99993.00 | 2022-12-16 | 37 | 7 | 3 | Actual |
| 17332 | 49.70 | 2024-02-15 | 84 | 4 | 11 | Actual |
| 17740 | 45468.00 | 2024-03-17 | 19 | 7 | 4 | Actual |
| 19389 | 122.04 | 2024-04-16 | 80 | 5 | 11 | Actual |
| 18563 | 784.00 | 2024-04-16 | 76 | 1 | 3 | Actual |
| 17418 | 7022.17 | 2024-02-15 | 24 | 7 | 11 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 14886 | 223.00 | 2023-12-16 | 89 | 3 | 6 | Actual |
| 22551 | 58.21 | 2024-07-15 | 87 | 6 | 12 | Actual |
| 7088 | 339.00 | 2023-05-18 | 76 | 1 | 5 | Actual |
| 15494 | 490.00 | 2024-01-16 | 74 | 1 | 3 | Actual |
| 28619 | 52323.27 | 2025-01-15 | 52 | 6 | 8 | Actual |
| 23212 | 3755.70 | 2024-08-15 | 61 | 2 | 8 | Actual |
| 35420 | -217.10 | 2025-07-16 | 91 | 2 | 8 | Actual |
| 12893 | 10.00 | 2023-10-16 | 82 | 2 | 6 | Budget |
| 30760 | 604.00 | 2025-03-17 | 73 | 1 | 7 | Actual |
| 8949 | 44435.24 | 2023-06-18 | 94 | 6 | 8 | Actual |
| 14848 | 90.00 | 2023-12-16 | 76 | 2 | 6 | Actual |
| 21909 | 66310.00 | 2024-07-15 | 37 | 7 | 5 | Actual |
| 34398 | 24.16 | 2025-06-17 | 69 | 3 | 11 | Actual |
| 8921 | 166.24 | 2023-06-18 | 73 | 6 | 8 | Actual |
| 13042 | 62.00 | 2023-10-16 | 85 | 5 | 6 | Actual |
| 22752 | 205.00 | 2024-08-15 | 73 | 6 | 4 | Actual |
| 2265 | 154.00 | 2023-01-16 | 68 | 1 | 3 | Actual |
| 20488 | 18772.39 | 2024-05-17 | 37 | 7 | 11 | Actual |
| 33993 | 128.00 | 2025-06-17 | 74 | 3 | 6 | Actual |
| 8795 | 1062008.00 | 2023-06-18 | 46 | 7 | 7 | Actual |
| 5123 | 161.00 | 2023-03-18 | 74 | 4 | 6 | Actual |
| 8993 | 160.00 | 2023-07-16 | 67 | 1 | 3 | Actual |
| 15414 | 29.48 | 2023-12-16 | 87 | 1 | 12 | Actual |
| 10526 | 246.00 | 2023-08-16 | 92 | 6 | 5 | Actual |
| 29520 | 187.00 | 2025-02-14 | 76 | 4 | 6 | Actual |
| 24992 | 130.00 | 2024-10-15 | 74 | 3 | 6 | Actual |
| 28499 | 7559.00 | 2025-01-15 | 52 | 6 | 7 | Actual |
| 28305 | 92.00 | 2025-01-15 | 66 | 2 | 6 | Actual |
| 29324 | 43918.00 | 2025-02-14 | 32 | 7 | 4 | Actual |
| 1900 | 11645.00 | 2022-12-16 | 7 | 7 | 6 | Actual |
| 21913 | -245450.00 | 2024-07-15 | 43 | 7 | 5 | Actual |
| 24165 | 12485.00 | 2024-09-14 | 18 | 7 | 7 | Actual |
| 10513 | 50.00 | 2023-08-16 | 82 | 6 | 5 | Budget |
| 15567 | 31861.00 | 2024-01-16 | 33 | 7 | 3 | Actual |
| 4774 | 100.00 | 2023-03-18 | 84 | 6 | 4 | Budget |
| 17716 | 620.00 | 2024-03-17 | 80 | 6 | 4 | Actual |
| 18925 | 115.00 | 2024-04-16 | 78 | 3 | 6 | Actual |
| 33557 | -149.62 | 2025-05-17 | 91 | 2 | 13 | Actual |
| 6045 | 139.00 | 2023-04-17 | 89 | 6 | 5 | Actual |
| 34666 | 274.94 | 2025-06-17 | 73 | 1 | 13 | Actual |
| 18467 | 11.40 | 2024-03-17 | 67 | 1 | 12 | Actual |
| 8755 | 100.00 | 2023-06-18 | 85 | 6 | 7 | Budget |
| 1060 | 70.00 | 2022-11-15 | 68 | 6 | 8 | Budget |
| 34896 | 1044.00 | 2025-07-16 | 65 | 1 | 4 | Actual |
| 2917 | 60.00 | 2023-01-16 | 68 | 5 | 6 | Budget |
| 13999 | -22858.00 | 2023-11-15 | 46 | 7 | 6 | Actual |
| 12087 | 100.00 | 2023-09-15 | 68 | 6 | 7 | Budget |
| 37623 | 325.00 | 2025-09-15 | 78 | 6 | 7 | Actual |
| 17694 | 13.00 | 2024-03-17 | 96 | 1 | 4 | Actual |
| 4248 | 4100.00 | 2023-02-15 | 76 | 6 | 7 | Budget |
| 8152 | 10199.00 | 2023-06-18 | 94 | 6 | 4 | Actual |
| 9735 | 170.00 | 2023-07-16 | 90 | 6 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-16 | 62 | 6 | 12 | Actual |
| 10322 | 200.00 | 2023-08-16 | 85 | 1 | 4 | Budget |
| 4892 | 32.00 | 2023-03-18 | 69 | 6 | 5 | Actual |
| 36917 | 131.61 | 2025-08-16 | 84 | 6 | 12 | Actual |
| 25077 | 161.00 | 2024-10-15 | 74 | 6 | 6 | Actual |
| 37429 | -101.00 | 2025-09-15 | 91 | 2 | 6 | Actual |
| 13639 | 13.00 | 2023-11-15 | 96 | 1 | 4 | Actual |
| 33112 | 340.48 | 2025-05-17 | 85 | 1 | 8 | Actual |
| 28799 | 22.04 | 2025-01-15 | 68 | 5 | 11 | Actual |
| 15939 | 118.00 | 2024-01-16 | 73 | 6 | 6 | Actual |
| 28462 | 30027.00 | 2025-01-15 | 34 | 7 | 6 | Actual |
| 17365 | 48.63 | 2024-02-15 | 92 | 5 | 11 | Actual |
| 5134 | 18.00 | 2023-03-18 | 82 | 4 | 6 | Actual |
| 18691 | 176.00 | 2024-04-16 | 85 | 1 | 4 | Actual |
| 3776 | 188.00 | 2023-02-15 | 74 | 6 | 5 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 19306 | 44.38 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 37530 | 1213.00 | 2025-09-15 | 76 | 6 | 6 | Actual |
| 3445 | 50.00 | 2023-02-15 | 71 | 6 | 3 | Budget |
| 37416 | 160.00 | 2025-09-15 | 74 | 2 | 6 | Actual |
| 33992 | 221.00 | 2025-06-17 | 73 | 3 | 6 | Actual |
| 25589 | 2.00 | 2024-10-15 | 96 | 2 | 12 | Actual |
| 18689 | 220.00 | 2024-04-16 | 83 | 1 | 4 | Actual |
| 8204 | 300.00 | 2023-06-18 | 73 | 1 | 5 | Budget |
| 17840 | 153144.00 | 2024-03-17 | 29 | 7 | 5 | Actual |
| 26373 | 102371.17 | 2024-11-14 | 94 | 6 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-15 | 62 | 6 | 8 | Actual |
| 36562 | 608.67 | 2025-08-16 | 81 | 2 | 8 | Actual |
| 34712 | 80716.79 | 2025-06-17 | 56 | 6 | 13 | Actual |
| 35017 | 111264.00 | 2025-07-16 | 56 | 6 | 5 | Actual |
| 7502 | 131.00 | 2023-05-18 | 97 | 6 | 6 | Actual |
| 36905 | 53.95 | 2025-08-16 | 69 | 6 | 12 | Actual |
| 9818 | 10.00 | 2023-07-16 | 96 | 1 | 7 | Actual |
| 28858 | 701390.42 | 2025-01-15 | 6 | 7 | 11 | Actual |
| 19849 | 235.00 | 2024-05-17 | 90 | 6 | 5 | Actual |
| 4849 | 60.00 | 2023-03-18 | 82 | 1 | 5 | Actual |
| 22309 | 4787.53 | 2024-07-15 | 23 | 7 | 8 | Actual |
| 24475 | 554.00 | 2024-09-14 | 97 | 6 | 11 | Actual |
| 12857 | 281.00 | 2023-10-16 | 92 | 1 | 6 | Actual |
| 7399 | 950.00 | 2023-05-18 | 61 | 5 | 6 | Budget |
| 23477 | 5785.97 | 2024-08-15 | 7 | 7 | 11 | Actual |
| 8360 | 100.00 | 2023-06-18 | 83 | 1 | 6 | Budget |
| 37674 | 404.12 | 2025-09-15 | 68 | 1 | 8 | Actual |
| 33023 | 530.00 | 2025-05-17 | 90 | 1 | 7 | Actual |
| 22940 | 76.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
| 16250 | 26.29 | 2024-01-16 | 90 | 2 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-16 | 63 | 6 | 13 | Actual |
| 35985 | 13.00 | 2025-08-16 | 96 | 6 | 3 | Actual |
| 32361 | 16743.62 | 2025-04-16 | 19 | 7 | 12 | Actual |
| 32629 | 912.00 | 2025-05-17 | 76 | 1 | 4 | Actual |
| 25987 | 32596.00 | 2024-11-14 | 40 | 7 | 5 | Actual |
| 8498 | 376.00 | 2023-06-18 | 80 | 4 | 6 | Actual |
| 12399 | 4569.00 | 2023-10-16 | 57 | 6 | 3 | Actual |
| 32579 | 108869.00 | 2025-05-17 | 31 | 7 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-17 | 37 | 7 | 3 | Actual |
| 21053 | 3221.00 | 2024-06-17 | 63 | 6 | 6 | Actual |
| 15837 | 76.00 | 2024-01-16 | 87 | 2 | 6 | Actual |
| 38762 | 26287.00 | 2025-10-16 | 63 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-01-16 | 77 | 1 | 8 | Budget |
| 6975 | 8072.00 | 2023-05-18 | 52 | 6 | 4 | Actual |
| 24560 | 232.68 | 2024-09-14 | 53 | 6 | 12 | Actual |
| 6407 | 100579.00 | 2023-04-17 | 39 | 7 | 6 | Actual |
| 17998 | 23.00 | 2024-03-17 | 69 | 6 | 6 | Actual |
| 34674 | 157.40 | 2025-06-17 | 83 | 1 | 13 | Actual |
| 3211 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 20178 | 1107.16 | 2024-05-17 | 65 | 1 | 8 | Actual |
| 17219 | 182092.35 | 2024-02-15 | 29 | 7 | 8 | Actual |
| 17834 | 10915.00 | 2024-03-17 | 20 | 7 | 5 | Actual |
| 38882 | 53767.23 | 2025-10-16 | 63 | 6 | 8 | Actual |
| 2928 | 200.00 | 2023-01-16 | 77 | 5 | 6 | Budget |
| 34084 | 92.00 | 2025-06-17 | 83 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-11-14 | 76 | 6 | 11 | Actual |
| 4980 | 200.00 | 2023-03-18 | 76 | 1 | 6 | Budget |
| 30282 | 4807.00 | 2025-03-17 | 61 | 6 | 3 | Actual |
| 12358 | 80.00 | 2023-10-16 | 71 | 1 | 3 | Budget |
| 13032 | 351.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 23610 | 278.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
| 24418 | 34.80 | 2024-09-14 | 66 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-12-16 | 81 | 6 | 8 | Actual |
| 10469 | 228.00 | 2023-08-16 | 94 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 6764 | 644.00 | 2023-05-18 | 77 | 1 | 3 | Actual |
| 37762 | 41656.40 | 2025-09-15 | 7 | 7 | 8 | Actual |
| 32945 | 2086.00 | 2025-05-17 | 63 | 6 | 6 | Actual |
| 32754 | 698.00 | 2025-05-17 | 72 | 6 | 5 | Actual |
| 36000 | 21186.00 | 2025-08-16 | 22 | 7 | 3 | Actual |
| 36391 | 359.00 | 2025-08-16 | 90 | 6 | 6 | Actual |
| 23972 | 93.00 | 2024-09-14 | 85 | 3 | 6 | Actual |
| 4594 | -149.00 | 2023-03-18 | 91 | 6 | 3 | Actual |
| 24893 | 334.00 | 2024-10-15 | 92 | 6 | 5 | Actual |
| 18635 | 36709.00 | 2024-04-16 | 33 | 7 | 3 | Actual |
| 27151 | 507.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 17134 | 396.54 | 2024-02-15 | 90 | 1 | 8 | Actual |
| 112 | 76978.00 | 2022-11-15 | 4 | 7 | 3 | Actual |
| 29665 | 180.00 | 2025-02-14 | 68 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-07-16 | 80 | 5 | 11 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 37357 | 101124.00 | 2025-09-15 | 15 | 7 | 5 | Actual |
| 18850 | 86241.00 | 2024-04-16 | 37 | 7 | 5 | Actual |
| 22242 | 88.96 | 2024-07-15 | 71 | 2 | 8 | Actual |
| 29104 | 63574.37 | 2025-01-15 | 21 | 7 | 13 | Actual |
| 19638 | -218.00 | 2024-05-17 | 91 | 6 | 3 | Actual |
| 10339 | 3500.00 | 2023-08-16 | 57 | 6 | 4 | Budget |
| 18368 | 31.61 | 2024-03-17 | 94 | 4 | 11 | Actual |
| 28580 | 158.66 | 2025-01-15 | 82 | 1 | 8 | Actual |
| 35801 | 46163.32 | 2025-07-16 | 37 | 7 | 12 | Actual |
| 11913 | 50.00 | 2023-09-15 | 85 | 5 | 6 | Budget |
| 17102 | 25696.00 | 2024-02-15 | 33 | 7 | 7 | Actual |
| 8194 | 516.00 | 2023-06-18 | 66 | 1 | 5 | Actual |
| 6626 | 100.00 | 2023-04-17 | 78 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-10-16 | 80 | 2 | 8 | Actual |
| 23686 | 1038.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 4507 | 60.00 | 2023-03-18 | 71 | 1 | 3 | Budget |
| 37826 | 196.51 | 2025-09-15 | 74 | 2 | 11 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 13137 | 74503.00 | 2023-10-16 | 37 | 7 | 6 | Actual |
| 29857 | 147.57 | 2025-02-14 | 85 | 1 | 11 | Actual |
| 23969 | 33.00 | 2024-09-14 | 82 | 3 | 6 | Actual |
| 32787 | 12838.00 | 2025-05-17 | 22 | 7 | 5 | Actual |
| 29157 | 3965.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 35509 | 673.11 | 2025-07-16 | 87 | 1 | 11 | Actual |
| 25186 | 1696.00 | 2024-10-15 | 97 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2023-04-17 | 60 | 2 | 6 | Budget |
| 13717 | 304.00 | 2023-11-15 | 74 | 1 | 5 | Actual |
| 34391 | 22215.00 | 2025-06-17 | 60 | 3 | 11 | Actual |
| 5514 | 380.00 | 2023-03-18 | 87 | 2 | 8 | Budget |
| 4871 | 0.00 | 2023-03-18 | 54 | 6 | 5 | Budget |
| 817 | 63.00 | 2022-11-15 | 71 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 15410 | 2.89 | 2023-12-16 | 82 | 1 | 12 | Actual |
| 22553 | 226.30 | 2024-07-15 | 90 | 6 | 12 | Actual |
| 1598 | 2196.00 | 2022-12-16 | 61 | 1 | 6 | Actual |
| 31049 | 286.93 | 2025-03-17 | 65 | 4 | 11 | Actual |
| 35804 | 13262.71 | 2025-07-16 | 40 | 7 | 12 | Actual |
| 18270 | 139.06 | 2024-03-17 | 73 | 1 | 11 | Actual |
| 5601 | 15174.09 | 2023-03-18 | 28 | 7 | 8 | Actual |
| 34360 | 502.90 | 2025-06-17 | 92 | 1 | 11 | Actual |
| 34363 | 183541.41 | 2025-06-17 | 12 | 2 | 11 | Actual |
| 36847 | 177.36 | 2025-08-16 | 73 | 1 | 12 | Actual |
| 17564 | 114.00 | 2024-03-17 | 82 | 1 | 3 | Actual |
| 16604 | 65895.00 | 2024-02-15 | 39 | 7 | 3 | Actual |
| 4294 | 20459.00 | 2023-02-15 | 32 | 7 | 7 | Actual |
| 36609 | 34500.00 | 2025-08-16 | 99 | 6 | 8 | Actual |
| 7020 | 162.00 | 2023-05-18 | 83 | 6 | 4 | Actual |
| 33912 | 5248.00 | 2025-06-17 | 23 | 7 | 5 | Actual |
| 28154 | 920818.00 | 2025-01-15 | 6 | 7 | 4 | Actual |
| 15290 | 97.57 | 2023-12-16 | 81 | 3 | 11 | Actual |
| 20318 | 300.76 | 2024-05-17 | 92 | 1 | 11 | Actual |
| 4135 | 9000.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
| 22607 | 281.00 | 2024-08-15 | 85 | 1 | 3 | Actual |
| 1708 | 70.00 | 2022-12-16 | 71 | 3 | 6 | Budget |
| 7167 | 132.00 | 2023-05-18 | 89 | 6 | 5 | Actual |
| 38323 | 20.00 | 2025-10-16 | 71 | 7 | 3 | Actual |
| 14885 | 416.00 | 2023-12-16 | 87 | 3 | 6 | Actual |
| 10521 | 550.00 | 2023-08-16 | 87 | 6 | 5 | Budget |
| 6696 | 149.57 | 2023-04-17 | 83 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-03-17 | 52 | 6 | 4 | Actual |
| 21485 | 192.25 | 2024-06-17 | 87 | 6 | 11 | Actual |
| 26263 | 266701.00 | 2024-11-14 | 15 | 7 | 7 | Actual |
| 17542 | 8394.53 | 2024-02-15 | 38 | 7 | 12 | Actual |
| 109 | 45000.00 | 2022-11-15 | 99 | 6 | 3 | Actual |
| 27999 | 10324.00 | 2025-01-15 | 54 | 6 | 3 | Actual |
| 4800 | 58455.00 | 2023-03-18 | 21 | 7 | 4 | Actual |
| 24814 | 45468.00 | 2024-10-15 | 19 | 7 | 4 | Actual |
| 35282 | 240.00 | 2025-07-16 | 68 | 1 | 7 | Actual |
| 17763 | 392.00 | 2024-03-17 | 65 | 1 | 5 | Actual |
| 7251 | 9.00 | 2023-05-18 | 96 | 1 | 6 | Actual |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 37720 | 543.52 | 2025-09-15 | 92 | 2 | 8 | Actual |
| 2152 | 546.55 | 2022-12-16 | 87 | 2 | 8 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 24108 | 1184.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-16 | 22 | 7 | 11 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 9275 | 8.00 | 2023-07-16 | 96 | 6 | 4 | Actual |
| 15114 | 1751.11 | 2023-12-16 | 80 | 1 | 8 | Actual |
| 26628 | 12.46 | 2024-11-14 | 84 | 1 | 12 | Actual |
| 7514 | 30604.00 | 2023-05-18 | 19 | 7 | 6 | Actual |
| 27860 | 46.87 | 2024-12-15 | 71 | 1 | 13 | Actual |
| 23937 | 78.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 11256 | 480.00 | 2023-09-15 | 87 | 1 | 3 | Budget |
| 39043 | 220.98 | 2025-10-16 | 90 | 4 | 11 | Actual |
| 32552 | 167.00 | 2025-05-17 | 85 | 6 | 3 | Actual |
| 13448 | 16762.00 | 2023-10-16 | 8 | 7 | 8 | Actual |
| 27620 | 116.72 | 2024-12-15 | 68 | 4 | 11 | Actual |
| 16765 | 6022.00 | 2024-02-15 | 63 | 6 | 5 | Actual |
| 4787 | 63000.00 | 2023-03-18 | 99 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-11-15 | 78 | 1 | 7 | Actual |
| 12197 | 302.60 | 2023-09-15 | 90 | 1 | 8 | Actual |
| 8963 | 33121.40 | 2023-06-18 | 19 | 7 | 8 | Actual |
| 19147 | 8345.18 | 2024-04-16 | 61 | 1 | 8 | Actual |
| 1125 | 23586.37 | 2022-11-15 | 40 | 7 | 8 | Actual |
| 4755 | 480.00 | 2023-03-18 | 72 | 6 | 4 | Actual |
| 36200 | 236056.00 | 2025-08-16 | 101 | 6 | 5 | Actual |
| 38707 | 16595.00 | 2025-10-16 | 20 | 7 | 6 | Actual |
| 26945 | 522.00 | 2024-12-15 | 68 | 1 | 4 | Actual |
| 917 | 20031.00 | 2022-11-15 | 13 | 7 | 7 | Actual |
| 27976 | 69.00 | 2025-01-15 | 69 | 1 | 3 | Actual |
| 5221 | 20.00 | 2023-03-18 | 69 | 6 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-17 | 38 | 7 | 11 | Actual |
| 8632 | 65464.00 | 2023-06-18 | 13 | 7 | 6 | Actual |
| 25235 | 317.75 | 2024-10-15 | 84 | 1 | 8 | Actual |
| 37875 | 105.02 | 2025-09-15 | 67 | 4 | 11 | Actual |
| 18331 | 106.08 | 2024-03-17 | 81 | 3 | 11 | Actual |
| 21888 | 433796.00 | 2024-07-15 | 4 | 7 | 5 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 25538 | 193.32 | 2024-10-15 | 61 | 1 | 12 | Actual |
| 4897 | 300.00 | 2023-03-18 | 73 | 6 | 5 | Budget |
| 14249 | 47.57 | 2023-11-15 | 65 | 2 | 11 | Actual |
| 25105 | 11486.00 | 2024-10-15 | 20 | 7 | 6 | Actual |
| 19477 | 12.46 | 2024-04-16 | 76 | 1 | 12 | Actual |
| 23627 | 4970.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 38098 | 10712.66 | 2025-09-15 | 33 | 7 | 12 | Actual |
| 38750 | 710.00 | 2025-10-16 | 92 | 1 | 7 | Actual |
| 24534 | 62.46 | 2024-09-14 | 61 | 2 | 12 | Actual |
| 23914 | 32.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
| 22641 | 168.00 | 2024-08-15 | 84 | 6 | 3 | Actual |
| 35131 | 5.00 | 2025-07-16 | 96 | 2 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-17 | 38 | 7 | 3 | Actual |
| 963 | 200.00 | 2022-11-15 | 74 | 1 | 8 | Budget |
| 3664 | 5821.00 | 2023-02-15 | 94 | 6 | 4 | Actual |
| 29543 | 21.00 | 2025-02-14 | 71 | 5 | 6 | Actual |
| 26013 | 270.00 | 2024-11-14 | 87 | 1 | 6 | Actual |
| 7958 | 72.00 | 2023-06-18 | 85 | 6 | 3 | Actual |
| 26666 | 188.00 | 2024-11-14 | 90 | 6 | 12 | Actual |
| 18993 | 4512.00 | 2024-04-16 | 57 | 6 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-16 | 20 | 7 | 4 | Actual |
| 33627 | 1190.00 | 2025-06-17 | 66 | 1 | 3 | Actual |
| 21249 | 157.14 | 2024-06-17 | 85 | 2 | 8 | Actual |
| 17379 | 90.12 | 2024-02-15 | 67 | 6 | 11 | Actual |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 3569 | 231.00 | 2023-02-15 | 68 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-08-16 | 80 | 2 | 13 | Actual |
| 29045 | 285.47 | 2025-01-15 | 78 | 2 | 13 | Actual |
| 12253 | 7002.73 | 2023-09-15 | 53 | 6 | 8 | Actual |
| 30093 | 139.06 | 2025-02-14 | 85 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 37485 | 10.00 | 2025-09-15 | 96 | 4 | 6 | Actual |
| 7079 | 140.00 | 2023-05-18 | 68 | 1 | 5 | Actual |
| 30517 | 229.00 | 2025-03-17 | 89 | 6 | 5 | Actual |
| 28622 | 322913.16 | 2025-01-15 | 56 | 6 | 8 | Actual |
| 8594 | 220.00 | 2023-06-18 | 73 | 6 | 6 | Budget |
| 36481 | 1170.00 | 2025-08-16 | 87 | 6 | 7 | Actual |
| 31644 | 386.00 | 2025-04-16 | 90 | 6 | 5 | Actual |
| 27314 | 169895.00 | 2024-12-15 | 39 | 7 | 6 | Actual |
| 6939 | 200.00 | 2023-05-18 | 68 | 1 | 4 | Budget |
| 27789 | 16486.17 | 2024-12-15 | 54 | 6 | 12 | Actual |
| 24696 | 18727.00 | 2024-10-15 | 20 | 7 | 3 | Actual |
| 4285 | 30604.00 | 2023-02-15 | 19 | 7 | 7 | Actual |
| 8704 | 43751.00 | 2023-06-18 | 52 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2024-03-17 | 62 | 7 | 3 | Actual |
| 38495 | 577.00 | 2025-10-16 | 92 | 6 | 5 | Actual |
| 4317 | 234.42 | 2023-02-15 | 68 | 1 | 8 | Actual |
| 839 | 200.00 | 2022-11-15 | 85 | 1 | 7 | Budget |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 33748 | 432.00 | 2025-06-17 | 67 | 1 | 4 | Actual |
| 8855 | 146.54 | 2023-06-18 | 67 | 2 | 8 | Actual |
| 30669 | 18.00 | 2025-03-17 | 71 | 5 | 6 | Actual |
| 8611 | 100.00 | 2023-06-18 | 83 | 6 | 6 | Budget |
| 24201 | 878.37 | 2024-09-14 | 81 | 1 | 8 | Actual |
| 26425 | 101.82 | 2024-11-14 | 83 | 1 | 11 | Actual |
| 10276 | 135.00 | 2023-08-16 | 87 | 7 | 3 | Actual |
| 24655 | 54418.00 | 2024-10-15 | 60 | 6 | 3 | Actual |
| 6728 | 132855.07 | 2023-04-17 | 29 | 7 | 8 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 8314 | 113226.00 | 2023-06-18 | 29 | 7 | 5 | Actual |
| 17529 | 3643.38 | 2024-02-15 | 20 | 7 | 12 | Actual |
| 17830 | 75521.00 | 2024-03-17 | 14 | 7 | 5 | Actual |
| 37987 | 7837.08 | 2025-09-15 | 100 | 7 | 11 | Actual |
| 28739 | 20803.27 | 2025-01-15 | 60 | 3 | 11 | Actual |
| 11442 | 990.00 | 2023-09-15 | 87 | 1 | 4 | Actual |
| 21487 | 135.87 | 2024-06-17 | 90 | 6 | 11 | Actual |
| 37846 | 344.38 | 2025-09-15 | 65 | 3 | 11 | Actual |
| 5679 | 2600.00 | 2023-04-17 | 63 | 6 | 3 | Budget |
| 3764 | 200.00 | 2023-02-15 | 67 | 6 | 5 | Actual |
| 12472 | 53835.00 | 2023-10-16 | 31 | 7 | 3 | Actual |
| 13551 | 16824.00 | 2023-11-15 | 94 | 6 | 3 | Actual |
| 30124 | 36345.05 | 2025-02-14 | 35 | 7 | 12 | Actual |
| 33857 | 226.00 | 2025-06-17 | 89 | 1 | 5 | Actual |
| 5949 | 550.00 | 2023-04-17 | 65 | 1 | 5 | Budget |
| 5490 | 50.00 | 2023-03-18 | 71 | 2 | 8 | Budget |
| 20509 | 34.80 | 2024-05-17 | 80 | 1 | 12 | Actual |
| 34147 | -399.00 | 2025-06-17 | 91 | 1 | 7 | Actual |
| 20193 | 279.87 | 2024-05-17 | 84 | 1 | 8 | Actual |
| 24377 | 35.87 | 2024-09-14 | 83 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-08-15 | 80 | 1 | 4 | Actual |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 38727 | 8231.00 | 2025-10-16 | 61 | 1 | 7 | Actual |
| 15671 | 15372.00 | 2024-01-16 | 7 | 7 | 4 | Actual |
| 22427 | 192.25 | 2024-07-15 | 87 | 4 | 11 | Actual |
| 2007 | 3721.00 | 2022-12-16 | 76 | 6 | 7 | Actual |
| 39384 | -13706.10 | 2025-11-14 | 92 | 7 | 5 | Actual |
| 8664 | 550.00 | 2023-06-18 | 66 | 1 | 7 | Budget |
| 16794 | 619317.00 | 2024-02-15 | 4 | 7 | 5 | Actual |
| 24083 | 27176.00 | 2024-09-14 | 32 | 7 | 6 | Actual |
| 33473 | 282.68 | 2025-05-17 | 92 | 6 | 12 | Actual |
| 19101 | 278.00 | 2024-04-16 | 78 | 6 | 7 | Actual |
| 1434 | 34976.00 | 2022-12-16 | 19 | 7 | 4 | Actual |
| 17538 | 7147.70 | 2024-02-15 | 33 | 7 | 12 | Actual |
| 38516 | 218220.00 | 2025-10-16 | 29 | 7 | 5 | Actual |
| 19098 | 405.00 | 2024-04-16 | 74 | 6 | 7 | Actual |
| 18727 | 181.00 | 2024-04-16 | 89 | 6 | 4 | Actual |
| 12343 | 25806.00 | 2023-10-16 | 60 | 1 | 3 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 29196 | 22720.00 | 2025-02-14 | 20 | 7 | 3 | Actual |
| 22917 | 367.00 | 2024-08-15 | 92 | 1 | 6 | Actual |
| 14341 | 252.89 | 2023-11-15 | 72 | 6 | 11 | Actual |
| 26155 | 382.00 | 2024-11-14 | 90 | 6 | 6 | Actual |
| 24747 | 263.00 | 2024-10-15 | 67 | 1 | 4 | Actual |
| 12071 | 25282.00 | 2023-09-15 | 57 | 6 | 7 | Actual |
| 14721 | 458.00 | 2023-12-16 | 66 | 1 | 5 | Actual |
| 25575 | 10.33 | 2024-10-15 | 76 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-15 | 100 | 7 | 6 | Actual |
| 14515 | 546.00 | 2023-12-16 | 73 | 1 | 3 | Actual |
| 31657 | 73674.00 | 2025-04-16 | 14 | 7 | 5 | Actual |
| 1497 | -259.00 | 2022-12-16 | 91 | 1 | 5 | Actual |
| 19289 | -163.07 | 2024-04-16 | 91 | 1 | 11 | Actual |
| 38678 | 221.00 | 2025-10-16 | 73 | 6 | 6 | Actual |
| 19330 | 56.08 | 2024-04-16 | 73 | 3 | 11 | Actual |
| 8863 | 220.78 | 2023-06-18 | 73 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 37406 | 9563.00 | 2025-09-15 | 60 | 2 | 6 | Actual |
| 35657 | 7.00 | 2025-07-16 | 96 | 6 | 11 | Actual |
| 33928 | 24971.00 | 2025-06-17 | 60 | 1 | 6 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 29644 | 306.00 | 2025-02-14 | 85 | 1 | 7 | Actual |
| 1876 | 251.00 | 2022-12-16 | 81 | 6 | 6 | Actual |
| 15149 | 123.81 | 2023-12-16 | 89 | 2 | 8 | Actual |
| 4862 | 380.00 | 2023-03-18 | 92 | 1 | 5 | Actual |
| 16679 | 562.00 | 2024-02-15 | 72 | 6 | 4 | Actual |
| 6551 | 840528.00 | 2023-04-17 | 46 | 7 | 7 | Actual |
| 20015 | -113.00 | 2024-05-17 | 91 | 5 | 6 | Actual |
| 7773 | 200.00 | 2023-05-18 | 54 | 6 | 8 | Budget |
| 16387 | 6323.22 | 2024-01-16 | 28 | 7 | 11 | Actual |
| 29268 | 18.00 | 2025-02-14 | 96 | 1 | 4 | Actual |
| 19518 | 2.00 | 2024-04-16 | 96 | 2 | 12 | Actual |
| 31434 | 2735.00 | 2025-04-16 | 94 | 6 | 3 | Actual |
| 18489 | 144.38 | 2024-03-17 | 52 | 6 | 12 | Actual |
| 22646 | -202.00 | 2024-08-15 | 91 | 6 | 3 | Actual |
| 35505 | 43.31 | 2025-07-16 | 82 | 1 | 11 | Actual |
| 709 | 8772.00 | 2022-11-15 | 52 | 6 | 6 | Actual |
| 2287 | 139.00 | 2023-01-16 | 83 | 1 | 3 | Actual |
| 4542 | 2089.00 | 2023-03-18 | 53 | 6 | 3 | Actual |
| 25304 | 89908.82 | 2024-10-15 | 94 | 6 | 8 | Actual |
| 4032 | 100.00 | 2023-02-15 | 65 | 5 | 6 | Budget |
| 17369 | 2128.46 | 2024-02-15 | 53 | 6 | 11 | Actual |
| 6009 | 380.00 | 2023-04-17 | 65 | 6 | 5 | Budget |
| 10794 | 144.00 | 2023-08-16 | 90 | 5 | 6 | Actual |
| 34598 | 4258.29 | 2025-06-17 | 61 | 6 | 12 | Actual |
| 32106 | 167.78 | 2025-04-16 | 83 | 1 | 11 | Actual |
| 34224 | 91.99 | 2025-06-17 | 69 | 1 | 8 | Actual |
| 14841 | 127.00 | 2023-12-16 | 66 | 2 | 6 | Actual |
| 38240 | 375.00 | 2025-10-16 | 83 | 1 | 3 | Actual |
| 25060 | 12537.00 | 2024-10-15 | 52 | 6 | 6 | Actual |
| 28031 | 1631.00 | 2025-01-15 | 97 | 6 | 3 | Actual |
| 16569 | 180.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
| 3741 | -176.00 | 2023-02-15 | 91 | 1 | 5 | Actual |
| 3520 | 56.00 | 2023-02-15 | 67 | 7 | 3 | Actual |
| 8749 | 48.00 | 2023-06-18 | 82 | 6 | 7 | Actual |
| 30653 | 60.00 | 2025-03-17 | 84 | 4 | 6 | Actual |
| 12663 | 25526.00 | 2023-10-16 | 34 | 7 | 4 | Actual |
| 6870 | 26640.00 | 2023-05-18 | 33 | 7 | 3 | Actual |
| 8443 | 130.00 | 2023-06-18 | 74 | 3 | 6 | Actual |
| 18105 | 126.00 | 2024-03-17 | 89 | 6 | 7 | Actual |
| 20644 | 6135.00 | 2024-06-17 | 61 | 6 | 3 | Actual |
| 24821 | 196260.00 | 2024-10-15 | 29 | 7 | 4 | Actual |
| 11838 | 200.00 | 2023-09-15 | 66 | 4 | 6 | Budget |
| 17161 | 104.11 | 2024-02-15 | 89 | 2 | 8 | Actual |
| 32847 | 10.00 | 2025-05-17 | 82 | 2 | 6 | Actual |
| 20013 | 92.00 | 2024-05-17 | 89 | 5 | 6 | Actual |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-08-16 | 28 | 7 | 3 | Actual |
| 20976 | 111.00 | 2024-06-17 | 68 | 3 | 6 | Actual |
| 24807 | 374829.00 | 2024-10-15 | 6 | 7 | 4 | Actual |
| 37790 | 2215.69 | 2025-09-15 | 62 | 1 | 11 | Actual |
| 8485 | 33.00 | 2023-06-18 | 69 | 4 | 6 | Actual |
| 36493 | 29378.00 | 2025-08-16 | 7 | 7 | 7 | Actual |
| 21547 | 153.95 | 2024-06-17 | 92 | 1 | 12 | Actual |
| 37563 | 254592.00 | 2025-09-15 | 29 | 7 | 6 | Actual |
| 2323 | 100.00 | 2023-01-16 | 68 | 6 | 3 | Budget |
| 22092 | 12485.00 | 2024-07-15 | 18 | 7 | 6 | Actual |
| 34132 | 221.00 | 2025-06-17 | 71 | 1 | 7 | Actual |
| 15685 | 59878.00 | 2024-01-16 | 31 | 7 | 4 | Actual |
| 35555 | 210.34 | 2025-07-16 | 76 | 3 | 11 | Actual |
| 16985 | -252.00 | 2024-02-15 | 91 | 6 | 6 | Actual |
| 25158 | 4550.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 2662 | 890.00 | 2023-01-16 | 80 | 6 | 5 | Actual |
| 27462 | 432.91 | 2024-12-15 | 90 | 2 | 8 | Actual |
| 8274 | 200.00 | 2023-06-18 | 78 | 6 | 5 | Budget |
| 27075 | 4052.00 | 2024-12-15 | 76 | 6 | 5 | Actual |
| 15870 | 11.00 | 2024-01-16 | 96 | 3 | 6 | Actual |
| 16671 | 2196.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 2250 | 1155168.08 | 2022-12-16 | 43 | 7 | 8 | Actual |
| 17377 | 195.44 | 2024-02-15 | 65 | 6 | 11 | Actual |
| 15416 | 98.63 | 2023-12-16 | 90 | 1 | 12 | Actual |
| 17260 | 6108.32 | 2024-02-15 | 60 | 2 | 11 | Actual |
| 15883 | 246.00 | 2024-01-16 | 77 | 4 | 6 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 23483 | 12093.54 | 2024-08-15 | 19 | 7 | 11 | Actual |
| 6758 | 300.00 | 2023-05-18 | 73 | 1 | 3 | Budget |
| 12658 | 17590.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-10-16 | 19 | 7 | 11 | Actual |
| 4014 | 91.00 | 2023-02-15 | 84 | 4 | 6 | Actual |
| 26130 | 20528.00 | 2024-11-14 | 57 | 6 | 6 | Actual |
| 8744 | 195.00 | 2023-06-18 | 78 | 6 | 7 | Actual |
| 33376 | 12289.29 | 2025-05-17 | 32 | 7 | 11 | Actual |
| 5887 | 550.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 1014 | 496.54 | 2022-11-15 | 77 | 2 | 8 | Actual |
| 5362 | 70.00 | 2023-03-18 | 71 | 6 | 7 | Budget |
| 14366 | 4337.01 | 2023-11-15 | 8 | 7 | 11 | Actual |
| 19170 | 793.52 | 2024-04-16 | 92 | 1 | 8 | Actual |
| 26649 | 14.59 | 2024-11-14 | 68 | 6 | 12 | Actual |
| 13812 | 172.00 | 2023-11-15 | 74 | 1 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-14 | 92 | 7 | 7 | Actual |
| 13030 | 94.00 | 2023-10-16 | 78 | 5 | 6 | Actual |
| 6977 | 10700.00 | 2023-05-18 | 53 | 6 | 4 | Budget |
| 29117 | 52393.46 | 2025-01-15 | 39 | 7 | 13 | Actual |
| 2442 | 3414.00 | 2023-01-16 | 61 | 1 | 4 | Actual |
| 10291 | 650.00 | 2023-08-16 | 65 | 1 | 4 | Budget |
| 4704 | 1146.00 | 2023-03-18 | 80 | 1 | 4 | Actual |
| 29912 | 90.12 | 2025-02-14 | 85 | 3 | 11 | Actual |
| 9136 | 30.00 | 2023-07-16 | 71 | 7 | 3 | Budget |
| 39024 | 443.32 | 2025-10-16 | 65 | 4 | 11 | Actual |
| 26023 | 70.00 | 2024-11-14 | 65 | 2 | 6 | Actual |
| 14206 | 26236.42 | 2023-11-15 | 33 | 7 | 8 | Actual |
| 36244 | 409.00 | 2025-08-16 | 81 | 1 | 6 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 7903 | 287.00 | 2023-06-18 | 90 | 1 | 3 | Actual |
| 21835 | 421.00 | 2024-07-15 | 76 | 1 | 5 | Actual |
| 25865 | 1052.00 | 2024-11-14 | 97 | 6 | 4 | Actual |
| 27200 | -421.00 | 2024-12-15 | 91 | 3 | 6 | Actual |
| 5071 | 70.00 | 2023-03-18 | 71 | 3 | 6 | Budget |
| 38917 | 237184.29 | 2025-10-16 | 15 | 7 | 8 | Actual |
| 27629 | 281.62 | 2024-12-15 | 81 | 4 | 11 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 16941 | 193.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 19201 | 71325.14 | 2024-04-16 | 52 | 6 | 8 | Actual |
| 17089 | 128053.00 | 2024-02-15 | 14 | 7 | 7 | Actual |
| 31849 | 239109.00 | 2025-04-16 | 4 | 7 | 6 | Actual |
| 18211 | 2789.01 | 2024-03-17 | 72 | 6 | 8 | Actual |
| 7964 | -186.00 | 2023-06-18 | 91 | 6 | 3 | Actual |
| 1713 | 280.00 | 2022-12-16 | 76 | 3 | 6 | Budget |
| 22278 | 5673.91 | 2024-07-15 | 76 | 6 | 8 | Actual |
| 20132 | 473.00 | 2024-05-17 | 81 | 6 | 7 | Actual |
| 21375 | 29.48 | 2024-06-17 | 94 | 2 | 11 | Actual |
| 16663 | 100949.00 | 2024-02-15 | 12 | 2 | 4 | Actual |
| 2684 | 169526.00 | 2023-01-16 | 101 | 6 | 5 | Actual |
| 17876 | -287.00 | 2024-03-17 | 91 | 1 | 6 | Actual |
| 35259 | 14978.00 | 2025-07-16 | 22 | 7 | 6 | Actual |
| 36801 | 103.95 | 2025-08-16 | 89 | 6 | 11 | Actual |
| 31353 | 4332.91 | 2025-03-17 | 18 | 7 | 13 | Actual |
| 23322 | 50.76 | 2024-08-15 | 85 | 1 | 11 | Actual |
| 14836 | 126504.00 | 2023-12-16 | 12 | 2 | 6 | Actual |
| 14151 | 70713.00 | 2023-11-15 | 52 | 6 | 8 | Actual |
| 34506 | 1050.00 | 2025-06-17 | 97 | 6 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-16 | 40 | 7 | 8 | Actual |
| 16657 | 333.00 | 2024-02-15 | 89 | 1 | 4 | Actual |
| 5431 | 3601.15 | 2023-03-18 | 62 | 1 | 8 | Actual |
Generated 2025-12-15 20:37:31.369 UTC