[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 662
38747 items
NOTE: Only 1000 elements of total 38747 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35602 | 53.95 | 2025-07-16 | 66 | 5 | 11 | Actual |
| 25068 | 3761.00 | 2024-10-15 | 63 | 6 | 6 | Actual |
| 1688 | 30.00 | 2022-12-16 | 94 | 2 | 6 | Actual |
| 12372 | 350.00 | 2023-10-16 | 81 | 1 | 3 | Actual |
| 38233 | 288.00 | 2025-10-16 | 74 | 1 | 3 | Actual |
| 447 | 17407.00 | 2022-11-15 | 15 | 7 | 5 | Actual |
| 23560 | 5.00 | 2024-08-15 | 96 | 6 | 12 | Actual |
| 13608 | -94.00 | 2023-11-15 | 91 | 7 | 3 | Actual |
| 37405 | 106580.00 | 2025-09-15 | 12 | 2 | 6 | Actual |
| 28002 | 47817.00 | 2025-01-15 | 60 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 15857 | 375.00 | 2024-01-16 | 77 | 3 | 6 | Actual |
| 11446 | -277.00 | 2023-09-15 | 91 | 1 | 4 | Actual |
| 14181 | -171.64 | 2023-11-15 | 91 | 6 | 8 | Actual |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 26612 | 245.44 | 2024-11-14 | 62 | 1 | 12 | Actual |
| 8492 | 211.00 | 2023-06-18 | 76 | 4 | 6 | Actual |
| 34857 | 28008.00 | 2025-07-16 | 34 | 7 | 3 | Actual |
| 23635 | 461.00 | 2024-09-14 | 72 | 6 | 3 | Actual |
| 34706 | 227.57 | 2025-06-17 | 90 | 2 | 13 | Actual |
| 21566 | 28.42 | 2024-06-17 | 74 | 6 | 12 | Actual |
| 39211 | 388.00 | 2025-10-16 | 73 | 6 | 12 | Actual |
| 31069 | -127.96 | 2025-03-17 | 91 | 4 | 11 | Actual |
| 9036 | 73400.00 | 2023-07-16 | 56 | 6 | 3 | Budget |
| 37251 | -346.00 | 2025-09-15 | 91 | 6 | 4 | Actual |
| 15178 | 48.05 | 2023-12-16 | 82 | 6 | 8 | Actual |
| 32495 | 1051559.55 | 2025-04-16 | 43 | 7 | 13 | Actual |
| 32897 | 364.00 | 2025-05-17 | 77 | 4 | 6 | Actual |
| 37441 | 52.00 | 2025-09-15 | 69 | 3 | 6 | Actual |
| 23801 | 30067.00 | 2024-09-14 | 40 | 7 | 4 | Actual |
| 13029 | 80.00 | 2023-10-16 | 78 | 5 | 6 | Budget |
| 21688 | 15301.00 | 2024-07-15 | 22 | 7 | 3 | Actual |
| 15466 | 24874.63 | 2023-12-16 | 21 | 7 | 12 | Actual |
| 11751 | 125.00 | 2023-09-15 | 73 | 2 | 6 | Actual |
| 37675 | 113.20 | 2025-09-15 | 69 | 1 | 8 | Actual |
| 3415 | 12.00 | 2023-02-15 | 96 | 1 | 3 | Actual |
| 29774 | 22062.10 | 2025-02-14 | 53 | 6 | 8 | Actual |
| 92 | 30.00 | 2022-11-15 | 82 | 6 | 3 | Budget |
| 21023 | 1163.00 | 2024-06-17 | 61 | 5 | 6 | Actual |
| 17518 | 35000.00 | 2024-02-15 | 99 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 4200 | 158.00 | 2023-02-15 | 83 | 1 | 7 | Actual |
| 15523 | 290.00 | 2024-01-16 | 67 | 6 | 3 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 37323 | 690.00 | 2025-09-15 | 65 | 6 | 5 | Actual |
| 34489 | 325.23 | 2025-06-17 | 74 | 6 | 11 | Actual |
| 4805 | 140292.00 | 2023-03-18 | 29 | 7 | 4 | Actual |
| 12710 | 200.00 | 2023-10-16 | 85 | 1 | 5 | Budget |
| 29965 | 741.20 | 2025-02-14 | 76 | 6 | 11 | Actual |
| 14271 | 11.40 | 2023-11-15 | 94 | 2 | 11 | Actual |
| 30397 | 13431.00 | 2025-03-17 | 53 | 6 | 4 | Actual |
| 4685 | 655.00 | 2023-03-18 | 66 | 1 | 4 | Actual |
| 28463 | 240599.00 | 2025-01-15 | 35 | 7 | 6 | Actual |
| 29339 | 638.00 | 2025-02-14 | 66 | 1 | 5 | Actual |
| 22681 | 2739.00 | 2024-08-15 | 61 | 7 | 3 | Actual |
| 25769 | 97008.00 | 2024-11-14 | 39 | 7 | 3 | Actual |
| 23550 | 34.80 | 2024-08-15 | 81 | 6 | 12 | Actual |
| 31887 | 467.00 | 2025-04-16 | 74 | 1 | 7 | Actual |
| 34057 | 199.00 | 2025-06-17 | 90 | 5 | 6 | Actual |
| 32901 | 27.00 | 2025-05-17 | 82 | 4 | 6 | Actual |
| 7183 | 98949.00 | 2023-05-18 | 15 | 7 | 5 | Actual |
| 10366 | 1389.00 | 2023-08-16 | 76 | 6 | 4 | Actual |
| 25249 | 407.15 | 2024-10-15 | 66 | 2 | 8 | Actual |
| 33302 | 15.65 | 2025-05-17 | 69 | 4 | 11 | Actual |
| 14966 | 22.00 | 2023-12-16 | 82 | 6 | 6 | Actual |
| 10006 | 6102.71 | 2023-07-16 | 52 | 6 | 8 | Actual |
| 20093 | 550.00 | 2024-05-17 | 76 | 1 | 7 | Actual |
| 19218 | 399.57 | 2024-04-16 | 74 | 6 | 8 | Actual |
| 5881 | 300.00 | 2023-04-17 | 73 | 6 | 4 | Budget |
| 17623 | 83191.00 | 2024-03-17 | 21 | 7 | 3 | Actual |
| 6681 | 200.00 | 2023-04-17 | 74 | 6 | 8 | Budget |
| 8389 | 17.00 | 2023-06-18 | 69 | 2 | 6 | Actual |
| 33533 | 44002.07 | 2025-05-17 | 12 | 2 | 13 | Actual |
| 35492 | 464.60 | 2025-07-16 | 65 | 1 | 11 | Actual |
| 30357 | 94.00 | 2025-03-17 | 83 | 7 | 3 | Actual |
| 17184 | 479.88 | 2024-02-15 | 74 | 6 | 8 | Actual |
| 29374 | 234.00 | 2025-02-14 | 67 | 6 | 5 | Actual |
| 23654 | 1059.00 | 2024-09-14 | 97 | 6 | 3 | Actual |
| 1264 | 34311.00 | 2022-12-16 | 40 | 7 | 3 | Actual |
| 12609 | 550.00 | 2023-10-16 | 72 | 6 | 4 | Budget |
| 30074 | 2257.18 | 2025-02-14 | 62 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 22633 | 382.00 | 2024-08-15 | 74 | 6 | 3 | Actual |
| 3460 | 237.00 | 2023-02-15 | 81 | 6 | 3 | Actual |
| 39322 | 439.86 | 2025-10-16 | 65 | 6 | 13 | Actual |
| 18010 | 69.00 | 2024-03-17 | 84 | 6 | 6 | Actual |
| 32452 | 3867.99 | 2025-04-16 | 76 | 6 | 13 | Actual |
| 29414 | 24216.00 | 2025-02-14 | 28 | 7 | 5 | Actual |
| 9851 | 155.00 | 2023-07-16 | 74 | 6 | 7 | Actual |
| 31605 | 235.00 | 2025-04-16 | 84 | 1 | 5 | Actual |
| 19086 | 56810.00 | 2024-04-16 | 60 | 6 | 7 | Actual |
| 27258 | 112975.00 | 2024-12-15 | 56 | 6 | 6 | Actual |
| 19653 | 56836.00 | 2024-05-17 | 19 | 7 | 3 | Actual |
| 17492 | 15.65 | 2024-02-15 | 63 | 6 | 12 | Actual |
| 20183 | 158.66 | 2024-05-17 | 71 | 1 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-15 | 60 | 6 | 12 | Actual |
| 8318 | 31903.00 | 2023-06-18 | 34 | 7 | 5 | Actual |
| 31477 | 180.00 | 2025-04-16 | 76 | 7 | 3 | Actual |
| 31674 | 38602.00 | 2025-04-16 | 38 | 7 | 5 | Actual |
| 37160 | 61302.00 | 2025-09-15 | 38 | 7 | 3 | Actual |
| 24243 | 234693.33 | 2024-09-14 | 56 | 6 | 8 | Actual |
| 24808 | 12227.00 | 2024-10-15 | 7 | 7 | 4 | Actual |
| 16492 | 1825.26 | 2024-01-16 | 13 | 7 | 12 | Actual |
| 31863 | 26058.00 | 2025-04-16 | 28 | 7 | 6 | Actual |
| 27103 | 13483.00 | 2024-12-15 | 20 | 7 | 5 | Actual |
| 11972 | 80.00 | 2023-09-15 | 85 | 6 | 6 | Budget |
| 706 | 145.00 | 2022-11-15 | 92 | 5 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-16 | 43 | 7 | 4 | Actual |
| 28526 | 990.00 | 2025-01-15 | 87 | 6 | 7 | Actual |
| 34864 | 98494.00 | 2025-07-16 | 46 | 7 | 3 | Actual |
| 21788 | 196.00 | 2024-07-15 | 90 | 6 | 4 | Actual |
| 9554 | 100.00 | 2023-07-16 | 68 | 3 | 6 | Budget |
| 20770 | 124.00 | 2024-06-17 | 68 | 6 | 4 | Actual |
| 11594 | 10600.00 | 2023-09-15 | 53 | 6 | 5 | Budget |
| 32380 | 8254.10 | 2025-04-16 | 100 | 7 | 12 | Actual |
| 7093 | 650.00 | 2023-05-18 | 80 | 1 | 5 | Budget |
| 17098 | 20405.00 | 2024-02-15 | 28 | 7 | 7 | Actual |
| 21785 | 82.00 | 2024-07-15 | 85 | 6 | 4 | Actual |
| 20197 | 419.27 | 2024-05-17 | 90 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 16770 | 52.00 | 2024-02-15 | 69 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-11-15 | 77 | 2 | 11 | Actual |
| 773 | 199915.00 | 2022-11-15 | 6 | 7 | 6 | Actual |
| 23531 | 111.40 | 2024-08-15 | 53 | 6 | 12 | Actual |
| 37747 | 296.54 | 2025-09-15 | 83 | 6 | 8 | Actual |
| 8781 | 3436.00 | 2023-06-18 | 23 | 7 | 7 | Actual |
| 32679 | 12.00 | 2025-05-17 | 96 | 6 | 4 | Actual |
| 25699 | 240.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-16 | 61 | 4 | 11 | Actual |
| 36186 | 605.00 | 2025-08-16 | 81 | 6 | 5 | Actual |
| 18518 | -167.32 | 2024-03-17 | 91 | 6 | 12 | Actual |
| 2053 | 36755.00 | 2022-12-16 | 31 | 7 | 7 | Actual |
| 1829 | -70.00 | 2022-12-16 | 91 | 5 | 6 | Actual |
| 32876 | 130.00 | 2025-05-17 | 83 | 3 | 6 | Actual |
| 7872 | 200.00 | 2023-06-18 | 67 | 1 | 3 | Budget |
| 34628 | 183858.44 | 2025-06-17 | 101 | 6 | 12 | Actual |
| 32657 | 336.00 | 2025-05-17 | 67 | 6 | 4 | Actual |
| 20325 | 44.38 | 2024-05-17 | 65 | 2 | 11 | Actual |
| 15569 | 230625.00 | 2024-01-16 | 35 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 7441 | 26.00 | 2023-05-18 | 94 | 5 | 6 | Actual |
| 29635 | 520.00 | 2025-02-14 | 74 | 1 | 7 | Actual |
| 16328 | 11.40 | 2024-01-16 | 85 | 5 | 11 | Actual |
| 3273 | 154.11 | 2023-01-16 | 90 | 2 | 8 | Actual |
| 39172 | 133.74 | 2025-10-16 | 66 | 2 | 12 | Actual |
| 9326 | 300.00 | 2023-07-16 | 73 | 1 | 5 | Budget |
| 16332 | -26.90 | 2024-01-16 | 91 | 5 | 11 | Actual |
| 13366 | 146.54 | 2023-10-16 | 83 | 2 | 8 | Actual |
| 4808 | 20672.00 | 2023-03-18 | 33 | 7 | 4 | Actual |
| 22746 | 261.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
| 25939 | 68.00 | 2024-11-14 | 69 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 1427 | 293147.00 | 2022-12-16 | 6 | 7 | 4 | Actual |
| 5156 | 100.00 | 2023-03-18 | 65 | 5 | 6 | Budget |
| 20387 | 97.57 | 2024-05-17 | 76 | 4 | 11 | Actual |
| 29688 | 71000.00 | 2025-02-14 | 99 | 6 | 7 | Actual |
| 33881 | 3507.00 | 2025-06-17 | 76 | 6 | 5 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 13621 | 88.00 | 2023-11-15 | 71 | 1 | 4 | Actual |
| 37819 | 70.97 | 2025-09-15 | 65 | 2 | 11 | Actual |
| 38200 | 36752.81 | 2025-09-15 | 14 | 7 | 13 | Actual |
| 14216 | 440742.08 | 2023-11-15 | 46 | 7 | 8 | Actual |
| 7014 | 750.00 | 2023-05-18 | 80 | 6 | 4 | Budget |
| 31742 | 28.00 | 2025-04-16 | 69 | 3 | 6 | Actual |
| 6289 | 21.00 | 2023-04-17 | 71 | 5 | 6 | Actual |
| 19735 | 3013.00 | 2024-05-17 | 63 | 6 | 4 | Actual |
| 37270 | 7068.00 | 2025-09-15 | 23 | 7 | 4 | Actual |
| 7393 | 238.00 | 2023-05-18 | 92 | 4 | 6 | Actual |
| 23224 | 188.96 | 2024-08-15 | 78 | 2 | 8 | Actual |
| 27102 | 47217.00 | 2024-12-15 | 19 | 7 | 5 | Actual |
| 33542 | 81.96 | 2025-05-17 | 71 | 2 | 13 | Actual |
| 36172 | 8498.00 | 2025-08-16 | 63 | 6 | 5 | Actual |
| 35567 | -114.13 | 2025-07-16 | 91 | 3 | 11 | Actual |
| 28711 | 84864.04 | 2025-01-15 | 12 | 2 | 11 | Actual |
| 18667 | -49.00 | 2024-04-16 | 91 | 7 | 3 | Actual |
| 36386 | 104.00 | 2025-08-16 | 83 | 6 | 6 | Actual |
| 7573 | 850.00 | 2023-05-18 | 87 | 1 | 7 | Budget |
| 16998 | 12485.00 | 2024-02-15 | 18 | 7 | 6 | Actual |
| 3857 | 293.00 | 2023-02-15 | 76 | 1 | 6 | Actual |
| 18357 | 172.04 | 2024-03-17 | 80 | 4 | 11 | Actual |
| 31852 | 6990.00 | 2025-04-16 | 8 | 7 | 6 | Actual |
| 38807 | 61351.00 | 2025-10-16 | 31 | 7 | 7 | Actual |
| 1183 | 56580.00 | 2022-12-16 | 56 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-10-16 | 62 | 2 | 13 | Actual |
| 10245 | 85.00 | 2023-08-16 | 66 | 7 | 3 | Actual |
| 31987 | 411.69 | 2025-04-16 | 84 | 1 | 8 | Actual |
| 10478 | 33810.00 | 2023-08-16 | 60 | 6 | 5 | Actual |
| 35872 | 281.96 | 2025-07-16 | 67 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2023-01-16 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2024-03-17 | 62 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 10145 | 11.00 | 2023-08-16 | 96 | 1 | 3 | Actual |
| 16347 | 75.23 | 2024-01-16 | 67 | 6 | 11 | Actual |
| 16945 | 13.00 | 2024-02-15 | 82 | 5 | 6 | Actual |
| 2132 | 364.72 | 2022-12-16 | 74 | 2 | 8 | Actual |
| 3072 | 689.00 | 2023-01-16 | 81 | 1 | 7 | Actual |
| 9804 | 64.00 | 2023-07-16 | 82 | 1 | 7 | Actual |
| 4283 | 122747.00 | 2023-02-15 | 15 | 7 | 7 | Actual |
| 36179 | 637.00 | 2025-08-16 | 72 | 6 | 5 | Actual |
| 29277 | 4444.00 | 2025-02-14 | 62 | 6 | 4 | Actual |
| 21311 | 29097.08 | 2024-06-17 | 32 | 7 | 8 | Actual |
| 38277 | 168.00 | 2025-10-16 | 85 | 6 | 3 | Actual |
| 9629 | 293.00 | 2023-07-16 | 87 | 4 | 6 | Actual |
| 7047 | 11085.00 | 2023-05-18 | 20 | 7 | 4 | Actual |
| 28396 | 198.00 | 2025-01-15 | 81 | 5 | 6 | Actual |
| 19662 | 42953.00 | 2024-05-17 | 32 | 7 | 3 | Actual |
| 10068 | 34500.00 | 2023-07-16 | 99 | 6 | 8 | Actual |
| 2062 | 781690.00 | 2022-12-16 | 43 | 7 | 7 | Actual |
| 5978 | 200.00 | 2023-04-17 | 84 | 1 | 5 | Budget |
| 13346 | 128.36 | 2023-10-16 | 68 | 2 | 8 | Actual |
| 21905 | 25028.00 | 2024-07-15 | 32 | 7 | 5 | Actual |
| 26519 | 164.59 | 2024-11-14 | 62 | 5 | 11 | Actual |
| 28289 | 379.00 | 2025-01-15 | 81 | 1 | 6 | Actual |
| 24605 | 3288.05 | 2024-09-14 | 22 | 7 | 12 | Actual |
| 5958 | 90.00 | 2023-04-17 | 71 | 1 | 5 | Budget |
| 38579 | -166.00 | 2025-10-16 | 91 | 2 | 6 | Actual |
| 32732 | 278.00 | 2025-05-17 | 89 | 1 | 5 | Actual |
| 24307 | 1616.75 | 2024-09-14 | 62 | 1 | 11 | Actual |
| 21496 | 173473.14 | 2024-06-17 | 6 | 7 | 11 | Actual |
| 23557 | 151.83 | 2024-08-15 | 90 | 6 | 12 | Actual |
| 19678 | 120.00 | 2024-05-17 | 68 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2024-06-17 | 32 | 7 | 6 | Actual |
| 34308 | 745266.48 | 2025-06-17 | 4 | 7 | 8 | Actual |
| 5423 | 20904.00 | 2023-03-18 | 40 | 7 | 7 | Actual |
| 6644 | -139.83 | 2023-04-17 | 91 | 2 | 8 | Actual |
| 3689 | 19314.00 | 2023-02-15 | 34 | 7 | 4 | Actual |
| 29675 | 772.00 | 2025-02-14 | 81 | 6 | 7 | Actual |
| 18400 | 46920.78 | 2024-03-17 | 56 | 6 | 11 | Actual |
| 26569 | 44.38 | 2024-11-14 | 84 | 6 | 11 | Actual |
| 15586 | 350.00 | 2024-01-16 | 74 | 7 | 3 | Actual |
| 4114 | 480.00 | 2023-02-15 | 80 | 6 | 6 | Budget |
| 32840 | 78.00 | 2025-05-17 | 73 | 2 | 6 | Actual |
| 19695 | -99.00 | 2024-05-17 | 91 | 7 | 3 | Actual |
| 23621 | 34627.00 | 2024-09-14 | 53 | 6 | 3 | Actual |
| 36444 | 367.00 | 2025-08-16 | 84 | 1 | 7 | Actual |
| 9748 | 65987.00 | 2023-07-16 | 13 | 7 | 6 | Actual |
| 28950 | 419.92 | 2025-01-15 | 66 | 6 | 12 | Actual |
| 3769 | 40.00 | 2023-02-15 | 71 | 6 | 5 | Actual |
| 23050 | 95.00 | 2024-08-15 | 83 | 6 | 6 | Actual |
| 39381 | -13120.20 | 2025-11-14 | 92 | 7 | 4 | Actual |
| 12066 | 110.00 | 2023-09-15 | 54 | 6 | 7 | Actual |
| 27896 | 234.59 | 2024-12-15 | 83 | 2 | 13 | Actual |
| 335 | 1900.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 8767 | 625022.00 | 2023-06-18 | 101 | 6 | 7 | Actual |
| 25226 | 542.00 | 2024-10-15 | 73 | 1 | 8 | Actual |
| 23266 | 128.36 | 2024-08-15 | 89 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-16 | 78 | 1 | 4 | Actual |
| 31146 | 49.70 | 2025-03-17 | 71 | 1 | 12 | Actual |
| 10983 | 178.00 | 2023-08-16 | 83 | 6 | 7 | Actual |
| 22444 | 80.55 | 2024-07-15 | 67 | 6 | 11 | Actual |
| 29224 | 209.00 | 2025-02-14 | 74 | 7 | 3 | Actual |
| 7732 | 141.99 | 2023-05-18 | 67 | 2 | 8 | Actual |
| 32044 | 314.72 | 2025-04-16 | 78 | 6 | 8 | Actual |
| 12618 | 214.00 | 2023-10-16 | 78 | 6 | 4 | Actual |
| 20234 | 53820.27 | 2024-05-17 | 60 | 6 | 8 | Actual |
| 29769 | -209.52 | 2025-02-14 | 91 | 2 | 8 | Actual |
| 33518 | 245.12 | 2025-05-17 | 76 | 1 | 13 | Actual |
| 4198 | 60.00 | 2023-02-15 | 82 | 1 | 7 | Budget |
| 29956 | 448.64 | 2025-02-14 | 65 | 6 | 11 | Actual |
| 14847 | 176.00 | 2023-12-16 | 74 | 2 | 6 | Actual |
| 9121 | 4120.00 | 2023-07-16 | 60 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-06-17 | 68 | 4 | 6 | Actual |
| 34379 | 113.53 | 2025-06-17 | 81 | 2 | 11 | Actual |
| 242 | 55000.00 | 2022-11-15 | 56 | 6 | 4 | Budget |
| 28704 | 673.11 | 2025-01-15 | 87 | 1 | 11 | Actual |
| 38094 | 9005.18 | 2025-09-15 | 28 | 7 | 12 | Actual |
| 6287 | 50.00 | 2023-04-17 | 68 | 5 | 6 | Budget |
| 4660 | 12.00 | 2023-03-18 | 82 | 7 | 3 | Actual |
| 27337 | 272.00 | 2024-12-15 | 84 | 1 | 7 | Actual |
| 2745 | 30.00 | 2023-01-16 | 82 | 1 | 6 | Budget |
| 38949 | 376.30 | 2025-10-16 | 74 | 1 | 11 | Actual |
| 28730 | 43.31 | 2025-01-15 | 84 | 2 | 11 | Actual |
| 11107 | 402.60 | 2023-08-16 | 81 | 2 | 8 | Actual |
| 30571 | 125.00 | 2025-03-17 | 83 | 1 | 6 | Actual |
| 21341 | 49.70 | 2024-06-17 | 85 | 1 | 11 | Actual |
| 842 | 750.00 | 2022-11-15 | 87 | 1 | 7 | Budget |
| 30614 | 121.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
| 15457 | 15163.81 | 2023-12-16 | 6 | 7 | 12 | Actual |
| 29221 | 21.00 | 2025-02-14 | 69 | 7 | 3 | Actual |
| 3077 | 222.00 | 2023-01-16 | 84 | 1 | 7 | Actual |
| 31901 | 632.00 | 2025-04-16 | 92 | 1 | 7 | Actual |
| 27852 | 16141.90 | 2024-12-15 | 60 | 1 | 13 | Actual |
| 19694 | 124.00 | 2024-05-17 | 90 | 7 | 3 | Actual |
| 33675 | 205.00 | 2025-06-17 | 83 | 6 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-15 | 46 | 7 | 11 | Actual |
| 15852 | 19.00 | 2024-01-16 | 69 | 3 | 6 | Actual |
| 10647 | 37.00 | 2023-08-16 | 85 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 32939 | 134.00 | 2025-05-17 | 54 | 6 | 6 | Actual |
| 16519 | 855.00 | 2024-02-15 | 65 | 1 | 3 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 34595 | 56746.50 | 2025-06-17 | 56 | 6 | 12 | Actual |
| 13218 | 32.00 | 2023-10-16 | 69 | 6 | 7 | Actual |
| 17818 | -230.00 | 2024-03-17 | 91 | 6 | 5 | Actual |
| 1276 | 80.00 | 2022-12-16 | 66 | 7 | 3 | Budget |
| 20619 | 721.00 | 2024-06-17 | 73 | 1 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-16 | 37 | 7 | 8 | Actual |
| 29650 | 382.00 | 2025-02-14 | 94 | 1 | 7 | Actual |
| 9376 | 200.00 | 2023-07-16 | 68 | 6 | 5 | Budget |
| 16449 | 37.99 | 2024-01-16 | 89 | 2 | 12 | Actual |
| 9637 | 8700.00 | 2023-07-16 | 60 | 5 | 6 | Budget |
| 26000 | 17.00 | 2024-11-14 | 69 | 1 | 6 | Actual |
| 3574 | 400.00 | 2023-02-15 | 73 | 1 | 4 | Budget |
| 37554 | 78977.00 | 2025-09-15 | 15 | 7 | 6 | Actual |
| 32519 | 381.00 | 2025-05-17 | 89 | 1 | 3 | Actual |
| 20194 | 261.69 | 2024-05-17 | 85 | 1 | 8 | Actual |
| 26173 | 14830.00 | 2024-11-14 | 22 | 7 | 6 | Actual |
| 11324 | 273.00 | 2023-09-15 | 97 | 6 | 3 | Actual |
| 1127 | 51141.68 | 2022-11-15 | 43 | 7 | 8 | Actual |
| 9298 | 22164.00 | 2023-07-16 | 33 | 7 | 4 | Actual |
| 38322 | 13.00 | 2025-10-16 | 69 | 7 | 3 | Actual |
| 37523 | 145.00 | 2025-09-15 | 67 | 6 | 6 | Actual |
| 23998 | 62.00 | 2024-09-14 | 85 | 4 | 6 | Actual |
| 16787 | -262.00 | 2024-02-15 | 91 | 6 | 5 | Actual |
| 12498 | 30.00 | 2023-10-16 | 71 | 7 | 3 | Budget |
| 20673 | 45000.00 | 2024-06-17 | 99 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-10-16 | 77 | 2 | 8 | Actual |
| 30258 | 338.00 | 2025-03-17 | 74 | 1 | 3 | Actual |
| 23729 | 224.00 | 2024-09-14 | 83 | 1 | 4 | Actual |
| 22698 | 75.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
| 7733 | 80.00 | 2023-05-18 | 68 | 2 | 8 | Budget |
| 28225 | 471.00 | 2025-01-15 | 73 | 6 | 5 | Actual |
| 20979 | 209.00 | 2024-06-17 | 73 | 3 | 6 | Actual |
| 962 | 352.60 | 2022-11-15 | 74 | 1 | 8 | Actual |
| 13348 | 55.63 | 2023-10-16 | 71 | 2 | 8 | Actual |
| 33902 | 18714.00 | 2025-06-17 | 7 | 7 | 5 | Actual |
| 15504 | 1440.00 | 2024-01-16 | 87 | 1 | 3 | Actual |
| 12753 | 200.00 | 2023-10-16 | 74 | 6 | 5 | Budget |
| 9344 | 100.00 | 2023-07-16 | 84 | 1 | 5 | Budget |
| 20426 | -60.94 | 2024-05-17 | 91 | 5 | 11 | Actual |
| 36643 | 581.62 | 2025-08-16 | 66 | 1 | 11 | Actual |
| 20668 | -235.00 | 2024-06-17 | 91 | 6 | 3 | Actual |
| 15686 | 31719.00 | 2024-01-16 | 32 | 7 | 4 | Actual |
| 22618 | 3683.00 | 2024-08-15 | 54 | 6 | 3 | Actual |
| 5795 | 200.00 | 2023-04-17 | 87 | 7 | 3 | Budget |
| 25360 | -180.09 | 2024-10-15 | 91 | 1 | 11 | Actual |
| 4566 | 200.00 | 2023-03-18 | 72 | 6 | 3 | Budget |
| 38565 | 102.00 | 2025-10-16 | 73 | 2 | 6 | Actual |
| 20858 | 7856.00 | 2024-06-17 | 63 | 6 | 5 | Actual |
| 5334 | 8.00 | 2023-03-18 | 96 | 1 | 7 | Actual |
| 28835 | 608.22 | 2025-01-15 | 72 | 6 | 11 | Actual |
| 28630 | 393.51 | 2025-01-15 | 67 | 6 | 8 | Actual |
| 35792 | 1861.43 | 2025-07-16 | 23 | 7 | 12 | Actual |
| 13543 | 250.00 | 2023-11-15 | 83 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-02-15 | 77 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-11-15 | 80 | 6 | 7 | Budget |
| 30299 | 69.00 | 2025-03-17 | 82 | 6 | 3 | Actual |
| 15886 | 186.00 | 2024-01-16 | 81 | 4 | 6 | Actual |
| 34868 | 212.00 | 2025-07-16 | 65 | 7 | 3 | Actual |
| 10160 | 1145.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 7012 | 192.00 | 2023-05-18 | 78 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-01-16 | 77 | 6 | 5 | Budget |
| 15525 | 64.00 | 2024-01-16 | 69 | 6 | 3 | Actual |
| 26077 | 206.00 | 2024-11-14 | 65 | 4 | 6 | Actual |
| 38016 | 5285.96 | 2025-09-15 | 60 | 2 | 12 | Actual |
| 37520 | 4876.00 | 2025-09-15 | 63 | 6 | 6 | Actual |
| 5014 | 100.00 | 2023-03-18 | 65 | 2 | 6 | Budget |
| 22313 | 72867.59 | 2024-07-15 | 31 | 7 | 8 | Actual |
| 14348 | 143.31 | 2023-11-15 | 81 | 6 | 11 | Actual |
| 27919 | 110.03 | 2024-12-15 | 71 | 6 | 13 | Actual |
| 14293 | 192.25 | 2023-11-15 | 87 | 3 | 11 | Actual |
| 23267 | 196.54 | 2024-08-15 | 90 | 6 | 8 | Actual |
| 21435 | 30.55 | 2024-06-17 | 66 | 5 | 11 | Actual |
| 10258 | 70.00 | 2023-08-16 | 76 | 7 | 3 | Budget |
| 2205 | 30.00 | 2022-12-16 | 82 | 6 | 8 | Budget |
| 27496 | 275.33 | 2024-12-15 | 90 | 6 | 8 | Actual |
| 11981 | 7.00 | 2023-09-15 | 96 | 6 | 6 | Actual |
| 21082 | 328481.00 | 2024-06-17 | 6 | 7 | 6 | Actual |
| 10988 | 142.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
| 16439 | 12.46 | 2024-01-16 | 76 | 2 | 12 | Actual |
| 15853 | 30.00 | 2024-01-16 | 71 | 3 | 6 | Actual |
| 23798 | 164968.00 | 2024-09-14 | 37 | 7 | 4 | Actual |
| 38699 | 406425.00 | 2025-10-16 | 6 | 7 | 6 | Actual |
| 37840 | 68.85 | 2025-09-15 | 92 | 2 | 11 | Actual |
| 3461 | 200.00 | 2023-02-15 | 81 | 6 | 3 | Budget |
| 18251 | 27809.18 | 2024-03-17 | 33 | 7 | 8 | Actual |
| 31835 | 284.00 | 2025-04-16 | 81 | 6 | 6 | Actual |
| 17032 | 302.00 | 2024-02-15 | 78 | 1 | 7 | Actual |
| 3060 | 429.00 | 2023-01-16 | 73 | 1 | 7 | Actual |
| 32159 | 264.59 | 2025-04-16 | 81 | 3 | 11 | Actual |
| 13451 | 167620.87 | 2023-10-16 | 15 | 7 | 8 | Actual |
| 38764 | 460.00 | 2025-10-16 | 66 | 6 | 7 | Actual |
| 17034 | 709.00 | 2024-02-15 | 81 | 1 | 7 | Actual |
| 28729 | 51.82 | 2025-01-15 | 83 | 2 | 11 | Actual |
| 13159 | 100.00 | 2023-10-16 | 71 | 1 | 7 | Budget |
| 33979 | 188.00 | 2025-06-17 | 92 | 2 | 6 | Actual |
| 4886 | 293.00 | 2023-03-18 | 66 | 6 | 5 | Actual |
| 38605 | 349.00 | 2025-10-16 | 89 | 3 | 6 | Actual |
| 23752 | 130.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
| 27125 | 260.00 | 2024-12-15 | 65 | 1 | 6 | Actual |
| 30195 | 281.96 | 2025-02-14 | 67 | 6 | 13 | Actual |
| 1954 | 950.00 | 2022-12-16 | 80 | 1 | 7 | Budget |
| 24210 | 540.49 | 2024-09-14 | 92 | 1 | 8 | Actual |
| 9703 | 100.00 | 2023-07-16 | 68 | 6 | 6 | Budget |
| 10744 | 410.00 | 2023-08-16 | 87 | 4 | 6 | Actual |
| 39308 | 204.76 | 2025-10-16 | 89 | 2 | 13 | Actual |
| 26889 | 67739.00 | 2024-12-15 | 14 | 7 | 3 | Actual |
| 35379 | 651.09 | 2025-07-16 | 74 | 1 | 8 | Actual |
| 31039 | 448.64 | 2025-03-17 | 87 | 3 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-16 | 62 | 2 | 8 | Actual |
| 8349 | 280.00 | 2023-06-18 | 76 | 1 | 6 | Budget |
| 38509 | 47217.00 | 2025-10-16 | 19 | 7 | 5 | Actual |
| 14744 | 162339.00 | 2023-12-16 | 12 | 2 | 5 | Actual |
| 28015 | 3749.00 | 2025-01-15 | 76 | 6 | 3 | Actual |
| 23603 | 816.00 | 2024-09-14 | 76 | 1 | 3 | Actual |
| 2913 | 100.00 | 2023-01-16 | 66 | 5 | 6 | Budget |
| 32661 | 345.00 | 2025-05-17 | 72 | 6 | 4 | Actual |
| 36530 | 1125.34 | 2025-08-16 | 76 | 1 | 8 | Actual |
| 22611 | -370.00 | 2024-08-15 | 91 | 1 | 3 | Actual |
| 29614 | 38028.00 | 2025-02-14 | 32 | 7 | 6 | Actual |
| 25381 | 3.95 | 2024-10-15 | 82 | 2 | 11 | Actual |
| 36975 | 145.11 | 2025-08-16 | 84 | 1 | 13 | Actual |
| 18985 | 86.00 | 2024-04-16 | 89 | 5 | 6 | Actual |
| 1889 | 178.00 | 2022-12-16 | 90 | 6 | 6 | Actual |
| 24313 | 31.61 | 2024-09-14 | 71 | 1 | 11 | Actual |
| 4818 | 32640.00 | 2023-03-18 | 60 | 1 | 5 | Actual |
| 5966 | 650.00 | 2023-04-17 | 77 | 1 | 5 | Budget |
| 2295 | 376.00 | 2023-01-16 | 90 | 1 | 3 | Actual |
| 26389 | 16051.38 | 2024-11-14 | 22 | 7 | 8 | Actual |
| 36922 | -156.68 | 2025-08-16 | 91 | 6 | 12 | Actual |
| 22604 | 100.00 | 2024-08-15 | 82 | 1 | 3 | Actual |
| 32223 | 47.57 | 2025-04-16 | 94 | 5 | 11 | Actual |
| 36470 | 490.00 | 2025-08-16 | 73 | 6 | 7 | Actual |
| 32858 | 661370.00 | 2025-05-17 | 11 | 3 | 6 | Actual |
| 25644 | 505.02 | 2024-10-15 | 34 | 7 | 12 | Actual |
| 13893 | 141.00 | 2023-11-15 | 74 | 4 | 6 | Actual |
| 19020 | 399.00 | 2024-04-16 | 92 | 6 | 6 | Actual |
| 36155 | 250.00 | 2025-08-16 | 85 | 1 | 5 | Actual |
| 17235 | 144.38 | 2024-02-15 | 65 | 1 | 11 | Actual |
| 17335 | 96.51 | 2024-02-15 | 89 | 4 | 11 | Actual |
| 30765 | 1606.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 35594 | -108.81 | 2025-07-16 | 91 | 4 | 11 | Actual |
| 15541 | 243.00 | 2024-01-16 | 90 | 6 | 3 | Actual |
| 23055 | 305.00 | 2024-08-15 | 90 | 6 | 6 | Actual |
| 33393 | 73.10 | 2025-05-17 | 68 | 1 | 12 | Actual |
| 14080 | 19414.00 | 2023-11-15 | 28 | 7 | 7 | Actual |
| 24013 | 22.00 | 2024-09-14 | 71 | 5 | 6 | Actual |
| 18299 | 168.85 | 2024-03-17 | 74 | 2 | 11 | Actual |
| 14970 | 302.00 | 2023-12-16 | 87 | 6 | 6 | Actual |
| 392 | 8700.00 | 2022-11-15 | 63 | 6 | 5 | Budget |
| 11168 | 280.00 | 2023-08-16 | 81 | 6 | 8 | Budget |
| 37045 | 117533.27 | 2025-08-16 | 4 | 7 | 13 | Actual |
| 35689 | 23000.12 | 2025-07-16 | 60 | 1 | 12 | Actual |
| 33541 | 57.39 | 2025-05-17 | 69 | 2 | 13 | Actual |
| 11592 | 27881.00 | 2023-09-15 | 52 | 6 | 5 | Actual |
| 2802 | 38.00 | 2023-01-16 | 89 | 2 | 6 | Actual |
| 12256 | 411400.00 | 2023-09-15 | 56 | 6 | 8 | Budget |
| 22317 | 89233.05 | 2024-07-15 | 35 | 7 | 8 | Actual |
| 37058 | 7861.05 | 2025-08-16 | 24 | 7 | 13 | Actual |
| 25356 | 69.91 | 2024-10-15 | 85 | 1 | 11 | Actual |
| 28870 | 9342.42 | 2025-01-15 | 24 | 7 | 11 | Actual |
| 14735 | 168.00 | 2023-12-16 | 84 | 1 | 5 | Actual |
| 28415 | 3193.00 | 2025-01-15 | 63 | 6 | 6 | Actual |
| 33252 | 183.74 | 2025-05-17 | 76 | 2 | 11 | Actual |
| 16236 | 6.08 | 2024-01-16 | 71 | 2 | 11 | Actual |
| 15526 | 91.00 | 2024-01-16 | 71 | 6 | 3 | Actual |
| 11886 | 60.00 | 2023-09-15 | 67 | 5 | 6 | Budget |
| 11439 | 231.00 | 2023-09-15 | 84 | 1 | 4 | Actual |
| 12218 | 50.00 | 2023-09-15 | 71 | 2 | 8 | Budget |
| 19282 | 24.16 | 2024-04-16 | 82 | 1 | 11 | Actual |
| 13175 | 50.00 | 2023-10-16 | 82 | 1 | 7 | Actual |
| 35636 | 98.63 | 2025-07-16 | 68 | 6 | 11 | Actual |
| 9160 | 100.00 | 2023-07-16 | 87 | 7 | 3 | Budget |
| 24703 | 70789.00 | 2024-10-15 | 31 | 7 | 3 | Actual |
| 28126 | 578.00 | 2025-01-15 | 66 | 6 | 4 | Actual |
| 19060 | 59.00 | 2024-04-16 | 69 | 1 | 7 | Actual |
| 31282 | 155.64 | 2025-03-17 | 92 | 1 | 13 | Actual |
| 25477 | 14632.95 | 2024-10-15 | 60 | 6 | 11 | Actual |
| 37180 | 251.00 | 2025-09-15 | 81 | 7 | 3 | Actual |
| 10232 | 31359.00 | 2023-08-16 | 38 | 7 | 3 | Actual |
| 10360 | 141.00 | 2023-08-16 | 72 | 6 | 4 | Actual |
| 36645 | 216.72 | 2025-08-16 | 68 | 1 | 11 | Actual |
| 26453 | 43.31 | 2024-11-14 | 83 | 2 | 11 | Actual |
| 16137 | 7286.07 | 2024-01-16 | 54 | 6 | 8 | Actual |
| 35598 | 4084.88 | 2025-07-16 | 60 | 5 | 11 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 15957 | 47500.00 | 2024-01-16 | 99 | 6 | 6 | Actual |
| 12776 | 162.00 | 2023-10-16 | 90 | 6 | 5 | Actual |
| 11413 | 396.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
| 12985 | 480.00 | 2023-10-16 | 80 | 4 | 6 | Budget |
| 1634 | 468.00 | 2022-12-16 | 87 | 1 | 6 | Actual |
| 36101 | -290.00 | 2025-08-16 | 91 | 6 | 4 | Actual |
| 18514 | 13.53 | 2024-03-17 | 85 | 6 | 12 | Actual |
| 11579 | 200.00 | 2023-09-15 | 84 | 1 | 5 | Budget |
| 37437 | 517.00 | 2025-09-15 | 65 | 3 | 6 | Actual |
| 25600 | 17.78 | 2024-10-15 | 67 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2024-05-17 | 62 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2024-07-15 | 31 | 7 | 3 | Actual |
| 26238 | 7818.00 | 2024-11-14 | 76 | 6 | 7 | Actual |
| 17581 | 59202.00 | 2024-03-17 | 60 | 6 | 3 | Actual |
| 21895 | 10701.00 | 2024-07-15 | 18 | 7 | 5 | Actual |
| 22423 | 15.65 | 2024-07-15 | 82 | 4 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-16 | 57 | 6 | 11 | Actual |
| 24958 | 39.00 | 2024-10-15 | 66 | 2 | 6 | Actual |
| 16489 | 13086.11 | 2024-01-16 | 6 | 7 | 12 | Actual |
| 4803 | 19314.00 | 2023-03-18 | 24 | 7 | 4 | Actual |
| 37446 | 599.00 | 2025-09-15 | 77 | 3 | 6 | Actual |
| 30687 | 16712.00 | 2025-03-17 | 52 | 6 | 6 | Actual |
| 5128 | 100.00 | 2023-03-18 | 78 | 4 | 6 | Budget |
| 21805 | 14981.00 | 2024-07-15 | 20 | 7 | 4 | Actual |
| 30631 | 400.00 | 2025-03-17 | 90 | 3 | 6 | Actual |
| 6195 | 65.00 | 2023-04-17 | 71 | 3 | 6 | Actual |
| 4554 | 3134.00 | 2023-03-18 | 63 | 6 | 3 | Actual |
| 36669 | 1426.32 | 2025-08-16 | 62 | 2 | 11 | Actual |
| 14990 | 10817.00 | 2023-12-16 | 22 | 7 | 6 | Actual |
| 31627 | 293.00 | 2025-04-16 | 68 | 6 | 5 | Actual |
| 7694 | 380.00 | 2023-05-18 | 76 | 1 | 8 | Budget |
| 12273 | 100.00 | 2023-09-15 | 67 | 6 | 8 | Budget |
| 26919 | 49.00 | 2024-12-15 | 71 | 7 | 3 | Actual |
| 11250 | 100.00 | 2023-09-15 | 83 | 1 | 3 | Budget |
| 28831 | 184.81 | 2025-01-15 | 67 | 6 | 11 | Actual |
| 28374 | 71.00 | 2025-01-15 | 85 | 4 | 6 | Actual |
| 26 | 200.00 | 2022-11-15 | 78 | 1 | 3 | Budget |
| 38348 | 399.00 | 2025-10-16 | 67 | 1 | 4 | Actual |
| 7784 | 8954.28 | 2023-05-18 | 63 | 6 | 8 | Actual |
| 26042 | 121.00 | 2024-11-14 | 90 | 2 | 6 | Actual |
| 16829 | 35.00 | 2024-02-15 | 69 | 1 | 6 | Actual |
| 7423 | 200.00 | 2023-05-18 | 80 | 5 | 6 | Budget |
| 36232 | 421.00 | 2025-08-16 | 65 | 1 | 6 | Actual |
| 2520 | 550.00 | 2023-01-16 | 77 | 6 | 4 | Budget |
| 22013 | 22.00 | 2024-07-15 | 82 | 4 | 6 | Actual |
| 9294 | 16371.00 | 2023-07-16 | 28 | 7 | 4 | Actual |
| 28498 | 239399.00 | 2025-01-15 | 12 | 2 | 7 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 7747 | 100.00 | 2023-05-18 | 78 | 2 | 8 | Budget |
| 7347 | 91.00 | 2023-05-18 | 94 | 3 | 6 | Actual |
| 1013 | 276.84 | 2022-11-15 | 76 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 28905 | 575.24 | 2025-01-15 | 87 | 1 | 12 | Actual |
| 20940 | 9.00 | 2024-06-17 | 96 | 1 | 6 | Actual |
| 16500 | 1344.40 | 2024-01-16 | 23 | 7 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-15 | 80 | 6 | 3 | Actual |
| 17203 | 724758.52 | 2024-02-15 | 101 | 6 | 8 | Actual |
| 38570 | 262.00 | 2025-10-16 | 80 | 2 | 6 | Actual |
| 31611 | 522.00 | 2025-04-16 | 92 | 1 | 5 | Actual |
| 14849 | 162.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 19598 | 334.00 | 2024-05-17 | 83 | 1 | 3 | Actual |
| 11396 | 35.00 | 2023-09-15 | 89 | 7 | 3 | Actual |
| 15997 | 318.00 | 2024-01-16 | 74 | 1 | 7 | Actual |
| 25506 | 180.00 | 2024-10-15 | 97 | 6 | 11 | Actual |
| 27457 | 317.75 | 2024-12-15 | 83 | 2 | 8 | Actual |
| 24170 | 4422.00 | 2024-09-14 | 23 | 7 | 7 | Actual |
| 24034 | 6388.00 | 2024-09-14 | 57 | 6 | 6 | Actual |
| 5129 | 83.00 | 2023-03-18 | 78 | 4 | 6 | Actual |
| 27855 | 317.05 | 2024-12-15 | 65 | 1 | 13 | Actual |
| 32633 | 1346.00 | 2025-05-17 | 81 | 1 | 4 | Actual |
| 12542 | 286.00 | 2023-10-16 | 67 | 1 | 4 | Actual |
| 6830 | 280.00 | 2023-05-18 | 81 | 6 | 3 | Budget |
| 16872 | -67.00 | 2024-02-15 | 91 | 2 | 6 | Actual |
| 29852 | 824.18 | 2025-02-14 | 80 | 1 | 11 | Actual |
| 17229 | 1882468.06 | 2024-02-15 | 43 | 7 | 8 | Actual |
| 30019 | 35.87 | 2025-02-14 | 69 | 1 | 12 | Actual |
| 4009 | 276.00 | 2023-02-15 | 81 | 4 | 6 | Actual |
| 32160 | 27.36 | 2025-04-16 | 82 | 3 | 11 | Actual |
| 19193 | 152.60 | 2024-04-16 | 85 | 2 | 8 | Actual |
| 21041 | 46.00 | 2024-06-17 | 85 | 5 | 6 | Actual |
| 36505 | 26607.00 | 2025-08-16 | 28 | 7 | 7 | Actual |
| 4656 | 200.00 | 2023-03-18 | 80 | 7 | 3 | Actual |
| 28615 | -230.73 | 2025-01-15 | 91 | 2 | 8 | Actual |
| 17190 | 52.60 | 2024-02-15 | 82 | 6 | 8 | Actual |
| 20761 | 96314.00 | 2024-06-17 | 56 | 6 | 4 | Actual |
| 16047 | 114254.00 | 2024-01-16 | 94 | 6 | 7 | Actual |
| 32328 | 147.57 | 2025-04-16 | 68 | 6 | 12 | Actual |
| 35527 | 298.64 | 2025-07-16 | 74 | 2 | 11 | Actual |
| 24005 | 14165.00 | 2024-09-14 | 60 | 5 | 6 | Actual |
| 14005 | 819.00 | 2023-11-15 | 66 | 1 | 7 | Actual |
| 11167 | 414.73 | 2023-08-16 | 81 | 6 | 8 | Actual |
| 10419 | 43297.00 | 2023-08-16 | 39 | 7 | 4 | Actual |
| 6727 | 18142.33 | 2023-04-17 | 28 | 7 | 8 | Actual |
| 2782 | 90.00 | 2023-01-16 | 76 | 2 | 6 | Budget |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 5425 | 537164.00 | 2023-03-18 | 46 | 7 | 7 | Actual |
| 9607 | 220.00 | 2023-07-16 | 73 | 4 | 6 | Budget |
| 30427 | 546.00 | 2025-03-17 | 92 | 6 | 4 | Actual |
| 4315 | 200.00 | 2023-02-15 | 67 | 1 | 8 | Budget |
| 27092 | 43000.00 | 2024-12-15 | 99 | 6 | 5 | Actual |
| 34512 | 9103.06 | 2025-06-17 | 8 | 7 | 11 | Actual |
| 23362 | 111.40 | 2024-08-15 | 66 | 3 | 11 | Actual |
| 11145 | 200.00 | 2023-08-16 | 66 | 6 | 8 | Budget |
| 29459 | 105.00 | 2025-02-14 | 66 | 2 | 6 | Actual |
| 24355 | 67.78 | 2024-09-14 | 90 | 2 | 11 | Actual |
| 3730 | 50.00 | 2023-02-15 | 82 | 1 | 5 | Budget |
| 33574 | 401.26 | 2025-05-17 | 72 | 6 | 13 | Actual |
| 28597 | 351.09 | 2025-01-15 | 67 | 2 | 8 | Actual |
| 32962 | 115.00 | 2025-05-17 | 84 | 6 | 6 | Actual |
| 16029 | 104.00 | 2024-01-16 | 71 | 6 | 7 | Actual |
| 955 | 292.00 | 2022-11-15 | 68 | 1 | 8 | Actual |
| 4739 | 1488.00 | 2023-03-18 | 62 | 6 | 4 | Actual |
| 28914 | 401.83 | 2025-01-15 | 61 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-17 | 85 | 5 | 11 | Actual |
| 27291 | 370972.00 | 2024-12-15 | 4 | 7 | 6 | Actual |
| 26576 | 1881.65 | 2024-11-14 | 94 | 6 | 11 | Actual |
| 2178 | 455.64 | 2022-12-16 | 65 | 6 | 8 | Actual |
| 8344 | 213.00 | 2023-06-18 | 73 | 1 | 6 | Actual |
| 24443 | 1568.87 | 2024-09-14 | 54 | 6 | 11 | Actual |
| 21258 | 57902.16 | 2024-06-17 | 53 | 6 | 8 | Actual |
| 31247 | 12168.01 | 2025-03-17 | 32 | 7 | 12 | Actual |
| 17749 | 36344.00 | 2024-03-17 | 32 | 7 | 4 | Actual |
| 30382 | 1855.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 13844 | 81.00 | 2023-11-15 | 81 | 2 | 6 | Actual |
| 1760 | 200.00 | 2022-12-16 | 76 | 4 | 6 | Budget |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 29656 | 130353.00 | 2025-02-14 | 56 | 6 | 7 | Actual |
| 23935 | 151.00 | 2024-09-14 | 74 | 2 | 6 | Actual |
| 15344 | 172.04 | 2023-12-16 | 72 | 6 | 11 | Actual |
| 11799 | 300.00 | 2023-09-15 | 73 | 3 | 6 | Budget |
| 38281 | -286.00 | 2025-10-16 | 91 | 6 | 3 | Actual |
| 3134 | 380.00 | 2023-01-16 | 81 | 6 | 7 | Budget |
| 27529 | 2490618.66 | 2024-12-15 | 43 | 7 | 8 | Actual |
| 31503 | 815.00 | 2025-04-16 | 73 | 1 | 4 | Actual |
| 15771 | 11771.00 | 2024-01-16 | 20 | 7 | 5 | Actual |
| 22990 | 17.00 | 2024-08-15 | 82 | 4 | 6 | Actual |
| 13212 | 380.00 | 2023-10-16 | 66 | 6 | 7 | Budget |
| 4240 | 70.00 | 2023-02-15 | 71 | 6 | 7 | Budget |
| 22386 | 58.21 | 2024-07-15 | 68 | 3 | 11 | Actual |
| 6862 | 68198.00 | 2023-05-18 | 21 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 23121 | 72414.00 | 2024-08-15 | 56 | 6 | 7 | Actual |
| 22265 | 35879.02 | 2024-07-15 | 60 | 6 | 8 | Actual |
| 27361 | 101.00 | 2024-12-15 | 71 | 6 | 7 | Actual |
| 3193 | 200.00 | 2023-01-16 | 67 | 1 | 8 | Budget |
| 6110 | 480.00 | 2023-04-17 | 80 | 1 | 6 | Budget |
| 20601 | 767.79 | 2024-05-17 | 34 | 7 | 12 | Actual |
| 25706 | 57.00 | 2024-11-14 | 94 | 1 | 3 | Actual |
| 4730 | 0.00 | 2023-03-18 | 54 | 6 | 4 | Budget |
| 16857 | 16.00 | 2024-02-15 | 71 | 2 | 6 | Actual |
| 3242 | 151.08 | 2023-01-16 | 67 | 2 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-15 | 14 | 7 | 8 | Actual |
| 35222 | 307.00 | 2025-07-16 | 66 | 6 | 6 | Actual |
| 22462 | 230.55 | 2024-07-15 | 90 | 6 | 11 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 16442 | 22.04 | 2024-01-16 | 80 | 2 | 12 | Actual |
| 12681 | 480.00 | 2023-10-16 | 66 | 1 | 5 | Budget |
| 16685 | 583.00 | 2024-02-15 | 80 | 6 | 4 | Actual |
| 12751 | 300.00 | 2023-10-16 | 73 | 6 | 5 | Budget |
| 2526 | 405.00 | 2023-01-16 | 81 | 6 | 4 | Actual |
| 33182 | 699.00 | 2025-05-17 | 97 | 6 | 8 | Actual |
| 29018 | 160.90 | 2025-01-15 | 78 | 1 | 13 | Actual |
| 13247 | 154.00 | 2023-10-16 | 89 | 6 | 7 | Actual |
| 11310 | 89.00 | 2023-09-15 | 83 | 6 | 3 | Actual |
| 6978 | 9687.00 | 2023-05-18 | 53 | 6 | 4 | Actual |
| 27054 | -322.00 | 2024-12-15 | 91 | 1 | 5 | Actual |
| 6442 | 550.00 | 2023-04-17 | 81 | 1 | 7 | Budget |
| 7252 | 52334.00 | 2023-05-18 | 12 | 2 | 6 | Actual |
| 4330 | 200.00 | 2023-02-15 | 78 | 1 | 8 | Budget |
| 33850 | 1217.00 | 2025-06-17 | 80 | 1 | 5 | Actual |
| 13359 | 100.00 | 2023-10-16 | 78 | 2 | 8 | Budget |
| 27169 | 208.00 | 2024-12-15 | 87 | 2 | 6 | Actual |
| 35210 | 230.00 | 2025-07-16 | 92 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-05-18 | 62 | 5 | 6 | Budget |
| 18759 | 56856.00 | 2024-04-16 | 39 | 7 | 4 | Actual |
| 37356 | 53689.00 | 2025-09-15 | 14 | 7 | 5 | Actual |
| 25032 | 285.00 | 2024-10-15 | 92 | 4 | 6 | Actual |
| 2699 | 13062.00 | 2023-01-16 | 28 | 7 | 5 | Actual |
| 10649 | 200.00 | 2023-08-16 | 87 | 2 | 6 | Budget |
| 5177 | 280.00 | 2023-03-18 | 80 | 5 | 6 | Budget |
| 30779 | 56266.00 | 2025-03-17 | 52 | 6 | 7 | Actual |
| 3627 | 189.00 | 2023-02-15 | 67 | 6 | 4 | Actual |
| 38578 | 207.00 | 2025-10-16 | 90 | 2 | 6 | Actual |
| 17861 | 54.00 | 2024-03-17 | 71 | 1 | 6 | Actual |
| 37783 | 122579.12 | 2025-09-15 | 39 | 7 | 8 | Actual |
| 6248 | 200.00 | 2023-04-17 | 76 | 4 | 6 | Budget |
| 6991 | 550.00 | 2023-05-18 | 65 | 6 | 4 | Budget |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 5782 | 200.00 | 2023-04-17 | 80 | 7 | 3 | Budget |
| 38404 | 11.00 | 2025-10-16 | 96 | 6 | 4 | Actual |
| 456 | 114372.00 | 2022-11-15 | 29 | 7 | 5 | Actual |
| 15902 | 96.00 | 2024-01-16 | 67 | 5 | 6 | Actual |
| 11192 | 16586.24 | 2023-08-16 | 8 | 7 | 8 | Actual |
| 29711 | 114560.00 | 2025-02-14 | 37 | 7 | 7 | Actual |
| 22935 | 58.00 | 2024-08-15 | 81 | 2 | 6 | Actual |
| 22088 | 5603.00 | 2024-07-15 | 8 | 7 | 6 | Actual |
| 9874 | 181.00 | 2023-07-16 | 90 | 6 | 7 | Actual |
| 30658 | -186.00 | 2025-03-17 | 91 | 4 | 6 | Actual |
| 30231 | 3717.11 | 2025-02-14 | 22 | 7 | 13 | Actual |
| 15217 | 2683829.48 | 2023-12-16 | 43 | 7 | 8 | Actual |
| 28888 | 377.36 | 2025-01-15 | 65 | 1 | 12 | Actual |
| 32724 | 330.00 | 2025-05-17 | 78 | 1 | 5 | Actual |
| 21372 | 86.93 | 2024-06-17 | 90 | 2 | 11 | Actual |
| 434 | 232.00 | 2022-11-15 | 92 | 6 | 5 | Actual |
| 3492 | 61622.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
| 5297 | 320.00 | 2023-03-18 | 66 | 1 | 7 | Actual |
| 6332 | 1500.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
| 7780 | 1655.66 | 2023-05-18 | 61 | 6 | 8 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 7404 | 100.00 | 2023-05-18 | 66 | 5 | 6 | Budget |
| 1258 | 27705.00 | 2022-12-16 | 33 | 7 | 3 | Actual |
| 9981 | 200.00 | 2023-07-16 | 76 | 2 | 8 | Budget |
| 35584 | 109.27 | 2025-07-16 | 78 | 4 | 11 | Actual |
| 17090 | 276391.00 | 2024-02-15 | 15 | 7 | 7 | Actual |
| 21006 | 156.00 | 2024-06-17 | 74 | 4 | 6 | Actual |
| 39068 | 76.29 | 2025-10-16 | 87 | 5 | 11 | Actual |
| 10140 | 204.00 | 2023-08-16 | 89 | 1 | 3 | Actual |
| 24607 | 6954.08 | 2024-09-14 | 24 | 7 | 12 | Actual |
| 32306 | 124.17 | 2025-04-16 | 83 | 1 | 12 | Actual |
| 10579 | 220.00 | 2023-08-16 | 73 | 1 | 6 | Budget |
| 10208 | 255400.00 | 2023-08-16 | 101 | 6 | 3 | Budget |
| 1379 | 540.00 | 2022-12-16 | 65 | 6 | 4 | Actual |
| 31022 | 305.02 | 2025-03-17 | 65 | 3 | 11 | Actual |
| 4997 | 92.00 | 2023-03-18 | 85 | 1 | 6 | Actual |
| 3833 | 36285.00 | 2023-02-15 | 46 | 7 | 5 | Actual |
| 36526 | 169.27 | 2025-08-16 | 69 | 1 | 8 | Actual |
| 25821 | 232.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
| 35048 | 699.00 | 2025-07-16 | 97 | 6 | 5 | Actual |
| 33720 | 139.00 | 2025-06-17 | 67 | 7 | 3 | Actual |
| 36069 | 462.00 | 2025-08-16 | 94 | 1 | 4 | Actual |
| 17621 | 56836.00 | 2024-03-17 | 19 | 7 | 3 | Actual |
| 4220 | 2700.00 | 2023-02-15 | 57 | 6 | 7 | Budget |
| 2022 | 128.00 | 2022-12-16 | 84 | 6 | 7 | Actual |
| 4946 | 114372.00 | 2023-03-18 | 29 | 7 | 5 | Actual |
| 15357 | 131.61 | 2023-12-16 | 89 | 6 | 11 | Actual |
| 37122 | 1287.00 | 2025-09-15 | 80 | 6 | 3 | Actual |
| 31513 | 339.00 | 2025-04-16 | 85 | 1 | 4 | Actual |
| 8576 | 1441.00 | 2023-06-18 | 61 | 6 | 6 | Actual |
| 34065 | 20066.00 | 2025-06-17 | 60 | 6 | 6 | Actual |
| 22628 | 220.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
| 19274 | 25.23 | 2024-04-16 | 71 | 1 | 11 | Actual |
| 18569 | 419.00 | 2024-04-16 | 83 | 1 | 3 | Actual |
| 31240 | 44221.80 | 2025-03-17 | 21 | 7 | 12 | Actual |
| 17737 | 47498.00 | 2024-03-17 | 14 | 7 | 4 | Actual |
| 7579 | 368.00 | 2023-05-18 | 94 | 1 | 7 | Actual |
| 328 | -27492.00 | 2022-11-15 | 46 | 7 | 4 | Actual |
| 19 | 250.00 | 2022-11-15 | 73 | 1 | 3 | Actual |
| 23318 | 177.36 | 2024-08-15 | 81 | 1 | 11 | Actual |
| 37917 | 76.29 | 2025-09-15 | 87 | 5 | 11 | Actual |
| 3229 | 8.00 | 2023-01-16 | 96 | 1 | 8 | Actual |
| 2094 | 480.00 | 2022-12-16 | 81 | 1 | 8 | Budget |
| 4629 | 8640.00 | 2023-03-18 | 60 | 7 | 3 | Actual |
| 27563 | 179.49 | 2024-12-15 | 65 | 2 | 11 | Actual |
| 29158 | 8729.00 | 2025-02-14 | 63 | 6 | 3 | Actual |
| 24707 | 153251.00 | 2024-10-15 | 35 | 7 | 3 | Actual |
| 17646 | 54.00 | 2024-03-17 | 68 | 7 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-17 | 46 | 7 | 12 | Actual |
| 6177 | 4.00 | 2023-04-17 | 96 | 2 | 6 | Actual |
| 6108 | 125.00 | 2023-04-17 | 78 | 1 | 6 | Actual |
| 15880 | 103.00 | 2024-01-16 | 73 | 4 | 6 | Actual |
| 8682 | 214.00 | 2023-06-18 | 78 | 1 | 7 | Actual |
| 30393 | 401.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
| 33166 | 3772.36 | 2025-05-17 | 76 | 6 | 8 | Actual |
| 6363 | 280.00 | 2023-04-17 | 81 | 6 | 6 | Budget |
| 28839 | 479.49 | 2025-01-15 | 77 | 6 | 11 | Actual |
| 16395 | 9699.88 | 2024-01-16 | 38 | 7 | 11 | Actual |
| 7610 | 103.00 | 2023-05-18 | 72 | 6 | 7 | Actual |
| 10931 | 160.00 | 2023-08-16 | 89 | 1 | 7 | Actual |
| 11581 | 163.00 | 2023-09-15 | 85 | 1 | 5 | Actual |
| 9531 | 40.00 | 2023-07-16 | 85 | 2 | 6 | Budget |
| 37100 | 91769.00 | 2025-09-15 | 12 | 2 | 3 | Actual |
| 20924 | 181.00 | 2024-06-17 | 73 | 1 | 6 | Actual |
| 29948 | 681.62 | 2025-02-14 | 53 | 6 | 11 | Actual |
| 29030 | 3.00 | 2025-01-15 | 96 | 1 | 13 | Actual |
| 20517 | 99.70 | 2024-05-17 | 90 | 1 | 12 | Actual |
| 10999 | 114297.00 | 2023-08-16 | 101 | 6 | 7 | Actual |
| 28899 | 610.34 | 2025-01-15 | 80 | 1 | 12 | Actual |
| 32642 | 896.00 | 2025-05-17 | 92 | 1 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 23205 | 360.18 | 2024-08-15 | 90 | 1 | 8 | Actual |
| 36498 | 17287.00 | 2025-08-16 | 18 | 7 | 7 | Actual |
| 22203 | -110318.00 | 2024-07-15 | 43 | 7 | 7 | Actual |
| 36185 | 977.00 | 2025-08-16 | 80 | 6 | 5 | Actual |
| 10785 | 60.00 | 2023-08-16 | 83 | 5 | 6 | Budget |
| 4412 | 1485.96 | 2023-02-15 | 62 | 6 | 8 | Actual |
| 3133 | 414.00 | 2023-01-16 | 81 | 6 | 7 | Actual |
| 25564 | 1196.53 | 2024-10-15 | 60 | 2 | 12 | Actual |
| 19414 | 19.91 | 2024-04-16 | 69 | 6 | 11 | Actual |
| 29142 | 1350.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
| 26911 | 16905.00 | 2024-12-15 | 60 | 7 | 3 | Actual |
| 29395 | 20272.00 | 2025-02-14 | 94 | 6 | 5 | Actual |
| 15131 | 376.85 | 2023-12-16 | 65 | 2 | 8 | Actual |
| 32018 | 222.30 | 2025-04-16 | 89 | 2 | 8 | Actual |
| 27680 | 90.12 | 2024-12-15 | 68 | 6 | 11 | Actual |
| 13593 | 36.00 | 2023-11-15 | 71 | 7 | 3 | Actual |
| 28277 | 480.00 | 2025-01-15 | 65 | 1 | 6 | Actual |
| 5098 | 226.00 | 2023-03-18 | 90 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-12-16 | 77 | 6 | 4 | Actual |
| 27945 | 59933.95 | 2024-12-15 | 13 | 7 | 13 | Actual |
| 10885 | 89192.00 | 2023-08-16 | 39 | 7 | 6 | Actual |
| 2218 | 288.97 | 2022-12-16 | 92 | 6 | 8 | Actual |
| 8435 | 100.00 | 2023-06-18 | 67 | 3 | 6 | Budget |
| 21587 | 392.26 | 2024-06-17 | 7 | 7 | 12 | Actual |
| 24815 | 14125.00 | 2024-10-15 | 20 | 7 | 4 | Actual |
| 5180 | 200.00 | 2023-03-18 | 81 | 5 | 6 | Budget |
| 20578 | 6.00 | 2024-05-17 | 96 | 6 | 12 | Actual |
| 33788 | 490.00 | 2025-06-17 | 74 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-06-18 | 77 | 7 | 3 | Budget |
| 8629 | 423716.00 | 2023-06-18 | 6 | 7 | 6 | Actual |
| 3851 | 60.00 | 2023-02-15 | 71 | 1 | 6 | Budget |
| 37643 | 20141.00 | 2025-09-15 | 8 | 7 | 7 | Actual |
| 17958 | 230.00 | 2024-03-17 | 92 | 4 | 6 | Actual |
| 18601 | 935.00 | 2024-04-16 | 80 | 6 | 3 | Actual |
| 39149 | 214.59 | 2025-10-16 | 73 | 1 | 12 | Actual |
| 18426 | 125.23 | 2024-03-17 | 90 | 6 | 11 | Actual |
| 6174 | -83.00 | 2023-04-17 | 91 | 2 | 6 | Actual |
| 23407 | 139.06 | 2024-08-15 | 90 | 4 | 11 | Actual |
| 2674 | 720.00 | 2023-01-16 | 87 | 6 | 5 | Actual |
| 21651 | 240.00 | 2024-07-15 | 67 | 6 | 3 | Actual |
| 5992 | 8000.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
| 20384 | 14.59 | 2024-05-17 | 71 | 4 | 11 | Actual |
| 5531 | 22100.00 | 2023-03-18 | 57 | 6 | 8 | Budget |
| 30692 | 17728.00 | 2025-03-17 | 60 | 6 | 6 | Actual |
| 23718 | 195.00 | 2024-09-14 | 68 | 1 | 4 | Actual |
| 36429 | 1343.00 | 2025-08-16 | 65 | 1 | 7 | Actual |
| 12113 | 100.00 | 2023-09-15 | 85 | 6 | 7 | Budget |
| 18098 | 756.00 | 2024-03-17 | 80 | 6 | 7 | Actual |
| 21614 | 9449.00 | 2024-07-15 | 61 | 1 | 3 | Actual |
| 5576 | 546.55 | 2023-03-18 | 87 | 6 | 8 | Actual |
| 31289 | 294.24 | 2025-03-17 | 66 | 2 | 13 | Actual |
| 15390 | 9403.06 | 2023-12-16 | 40 | 7 | 11 | Actual |
| 4368 | 54.11 | 2023-02-15 | 71 | 2 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-17 | 87 | 6 | 5 | Actual |
| 5876 | 42.00 | 2023-04-17 | 71 | 6 | 4 | Actual |
| 11133 | 3466.30 | 2023-08-16 | 57 | 6 | 8 | Actual |
| 7989 | 31452.00 | 2023-06-18 | 32 | 7 | 3 | Actual |
| 615 | 16692.00 | 2022-11-15 | 60 | 4 | 6 | Actual |
| 11367 | 23.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
| 34796 | -517.00 | 2025-07-16 | 91 | 1 | 3 | Actual |
| 3534 | 50.00 | 2023-02-15 | 78 | 7 | 3 | Budget |
| 8384 | 158.00 | 2023-06-18 | 66 | 2 | 6 | Actual |
| 36876 | 398.64 | 2025-08-16 | 74 | 2 | 12 | Actual |
| 22634 | 4358.00 | 2024-08-15 | 76 | 6 | 3 | Actual |
| 15430 | 29.48 | 2023-12-16 | 66 | 6 | 12 | Actual |
| 8599 | 1500.00 | 2023-06-18 | 76 | 6 | 6 | Budget |
| 17086 | 42893.00 | 2024-02-15 | 7 | 7 | 7 | Actual |
| 25717 | 4796.00 | 2024-11-14 | 63 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-15 | 77 | 2 | 13 | Actual |
| 8880 | 117.75 | 2023-06-18 | 84 | 2 | 8 | Actual |
| 26752 | -247.87 | 2024-11-14 | 91 | 2 | 13 | Actual |
| 34418 | 18894.73 | 2025-06-17 | 60 | 4 | 11 | Actual |
| 31976 | 140.48 | 2025-04-16 | 69 | 1 | 8 | Actual |
| 22572 | 1330.57 | 2024-07-15 | 23 | 7 | 12 | Actual |
| 2243 | 20384.79 | 2022-12-16 | 33 | 7 | 8 | Actual |
| 29909 | 32.67 | 2025-02-14 | 82 | 3 | 11 | Actual |
| 35725 | 25.23 | 2025-07-16 | 71 | 2 | 12 | Actual |
| 36845 | 28.42 | 2025-08-16 | 69 | 1 | 12 | Actual |
| 7349 | 17654.00 | 2023-05-18 | 60 | 4 | 6 | Actual |
| 27420 | 220.78 | 2024-12-15 | 71 | 1 | 8 | Actual |
| 2915 | 75.00 | 2023-01-16 | 67 | 5 | 6 | Actual |
| 31669 | 31223.00 | 2025-04-16 | 32 | 7 | 5 | Actual |
| 31875 | 29006.00 | 2025-04-16 | 46 | 7 | 6 | Actual |
| 12293 | 280.00 | 2023-09-15 | 81 | 6 | 8 | Budget |
| 16739 | 322.00 | 2024-02-15 | 74 | 1 | 5 | Actual |
| 37347 | 13.00 | 2025-09-15 | 96 | 6 | 5 | Actual |
| 33268 | 16032.97 | 2025-05-17 | 60 | 3 | 11 | Actual |
| 33321 | 4.00 | 2025-05-17 | 96 | 4 | 11 | Actual |
| 22570 | 22110.75 | 2024-07-15 | 21 | 7 | 12 | Actual |
| 30877 | 237.45 | 2025-03-17 | 67 | 2 | 8 | Actual |
| 30136 | 287.22 | 2025-02-14 | 66 | 1 | 13 | Actual |
| 25256 | 367.75 | 2024-10-15 | 76 | 2 | 8 | Actual |
| 2185 | 158.66 | 2022-12-16 | 68 | 6 | 8 | Actual |
| 26615 | 15.65 | 2024-11-14 | 67 | 1 | 12 | Actual |
| 17741 | 14981.00 | 2024-03-17 | 20 | 7 | 4 | Actual |
| 36638 | 32060.77 | 2025-08-16 | 100 | 7 | 8 | Actual |
| 12693 | 427.00 | 2023-10-16 | 76 | 1 | 5 | Actual |
| 32153 | 146.51 | 2025-04-16 | 73 | 3 | 11 | Actual |
| 14889 | 457.00 | 2023-12-16 | 92 | 3 | 6 | Actual |
| 24595 | 7459.41 | 2024-09-14 | 6 | 7 | 12 | Actual |
| 9110 | 55058.00 | 2023-07-16 | 31 | 7 | 3 | Actual |
| 25428 | 64.59 | 2024-10-15 | 73 | 4 | 11 | Actual |
| 29504 | 343.00 | 2025-02-14 | 89 | 3 | 6 | Actual |
| 32064 | 30575.89 | 2025-04-16 | 8 | 7 | 8 | Actual |
| 27704 | 962958.06 | 2024-12-15 | 101 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-08-15 | 82 | 1 | 5 | Actual |
| 21202 | 95680.14 | 2024-06-17 | 60 | 1 | 8 | Actual |
| 11940 | 355.00 | 2023-09-15 | 65 | 6 | 6 | Actual |
| 5516 | 132.90 | 2023-03-18 | 89 | 2 | 8 | Actual |
| 34143 | 309.00 | 2025-06-17 | 85 | 1 | 7 | Actual |
| 10549 | 39702.00 | 2023-08-16 | 31 | 7 | 5 | Actual |
| 22447 | 25.23 | 2024-07-15 | 71 | 6 | 11 | Actual |
| 3274 | -121.64 | 2023-01-16 | 91 | 2 | 8 | Actual |
| 31877 | 86020.00 | 2025-04-16 | 60 | 1 | 7 | Actual |
| 30975 | 347.57 | 2025-03-17 | 76 | 1 | 11 | Actual |
| 15909 | 245.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 4872 | 142200.00 | 2023-03-18 | 56 | 6 | 5 | Budget |
| 39274 | 559.16 | 2025-10-16 | 80 | 1 | 13 | Actual |
| 26959 | 1620.00 | 2024-12-15 | 87 | 1 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 13315 | 842.01 | 2023-10-16 | 81 | 1 | 8 | Actual |
| 32698 | 268998.00 | 2025-05-17 | 29 | 7 | 4 | Actual |
| 27712 | 5255.11 | 2024-12-15 | 18 | 7 | 11 | Actual |
| 37845 | 1711.43 | 2025-09-15 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 22377 | 118.85 | 2024-07-15 | 92 | 2 | 11 | Actual |
| 4979 | 160.00 | 2023-03-18 | 74 | 1 | 6 | Actual |
| 4449 | 125.33 | 2023-02-15 | 85 | 6 | 8 | Actual |
| 34187 | 71000.00 | 2025-06-17 | 99 | 6 | 7 | Actual |
| 6981 | 1400.00 | 2023-05-18 | 57 | 6 | 4 | Budget |
| 3566 | 550.00 | 2023-02-15 | 66 | 1 | 4 | Budget |
| 12100 | 573.00 | 2023-09-15 | 77 | 6 | 7 | Actual |
| 2453 | 95.00 | 2023-01-16 | 69 | 1 | 4 | Actual |
| 8068 | 550.00 | 2023-06-18 | 76 | 1 | 4 | Budget |
| 26362 | 1046.56 | 2024-11-14 | 80 | 6 | 8 | Actual |
| 22911 | 77.00 | 2024-08-15 | 84 | 1 | 6 | Actual |
| 28979 | 13313.77 | 2025-01-15 | 7 | 7 | 12 | Actual |
| 33465 | 48.63 | 2025-05-17 | 82 | 6 | 12 | Actual |
| 10390 | 4388.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-14 | 81 | 3 | 11 | Actual |
| 2211 | 126.84 | 2022-12-16 | 85 | 6 | 8 | Actual |
| 31231 | 336760.23 | 2025-03-17 | 6 | 7 | 12 | Actual |
| 26518 | 327.36 | 2024-11-14 | 61 | 5 | 11 | Actual |
| 6199 | 100.00 | 2023-04-17 | 74 | 3 | 6 | Budget |
| 9346 | 131.00 | 2023-07-16 | 85 | 1 | 5 | Actual |
| 22509 | 10.33 | 2024-07-15 | 76 | 1 | 12 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 34139 | 1093.00 | 2025-06-17 | 81 | 1 | 7 | Actual |
| 16313 | 40.12 | 2024-01-16 | 66 | 5 | 11 | Actual |
| 30578 | 582.00 | 2025-03-17 | 92 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-16 | 62 | 2 | 13 | Actual |
| 16397 | 9227.53 | 2024-01-16 | 40 | 7 | 11 | Actual |
| 26946 | 151.00 | 2024-12-15 | 69 | 1 | 4 | Actual |
| 10 | 380.00 | 2022-11-15 | 66 | 1 | 3 | Budget |
| 15491 | 131.00 | 2024-01-16 | 69 | 1 | 3 | Actual |
| 12430 | 90.00 | 2023-10-16 | 78 | 6 | 3 | Budget |
| 364 | 172.00 | 2022-11-15 | 83 | 1 | 5 | Actual |
| 13535 | 443.00 | 2023-11-15 | 73 | 6 | 3 | Actual |
| 26203 | 825.00 | 2024-11-14 | 76 | 1 | 7 | Actual |
| 3667 | 63000.00 | 2023-02-15 | 99 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-05-18 | 61 | 6 | 7 | Budget |
| 36065 | 423.00 | 2025-08-16 | 89 | 1 | 4 | Actual |
| 36472 | 5179.00 | 2025-08-16 | 76 | 6 | 7 | Actual |
| 17844 | 48677.00 | 2024-03-17 | 34 | 7 | 5 | Actual |
| 1018 | 617.76 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 17760 | 36732.00 | 2024-03-17 | 60 | 1 | 5 | Actual |
| 19993 | 1247.00 | 2024-05-17 | 61 | 5 | 6 | Actual |
| 24370 | 161.40 | 2024-09-14 | 74 | 3 | 11 | Actual |
| 24827 | 111490.00 | 2024-10-15 | 37 | 7 | 4 | Actual |
| 17522 | 360.34 | 2024-02-15 | 7 | 7 | 12 | Actual |
| 16090 | 663.21 | 2024-01-16 | 74 | 1 | 8 | Actual |
| 29491 | 56.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
| 34527 | 9692.43 | 2025-06-17 | 33 | 7 | 11 | Actual |
| 22283 | 46.54 | 2024-07-15 | 82 | 6 | 8 | Actual |
| 22368 | 101.82 | 2024-07-15 | 81 | 2 | 11 | Actual |
| 1785 | 7.00 | 2022-12-16 | 96 | 4 | 6 | Actual |
| 15637 | 33933.00 | 2024-01-16 | 60 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2023-09-15 | 101 | 6 | 5 | Budget |
| 18246 | 26472.79 | 2024-03-17 | 24 | 7 | 8 | Actual |
| 27846 | 12785.04 | 2024-12-15 | 38 | 7 | 12 | Actual |
| 3757 | 1900.00 | 2023-02-15 | 62 | 6 | 5 | Budget |
| 394 | 553.00 | 2022-11-15 | 65 | 6 | 5 | Actual |
| 17294 | 14.59 | 2024-02-15 | 69 | 3 | 11 | Actual |
| 13457 | 3719.33 | 2023-10-16 | 23 | 7 | 8 | Actual |
| 18853 | 24780.00 | 2024-04-16 | 40 | 7 | 5 | Actual |
| 6475 | 2940.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 4461 | 492500.00 | 2023-02-15 | 101 | 6 | 8 | Budget |
| 22145 | 52734.00 | 2024-07-15 | 57 | 6 | 7 | Actual |
| 2424 | 30.00 | 2023-01-16 | 83 | 7 | 3 | Budget |
| 33630 | 131.00 | 2025-06-17 | 69 | 1 | 3 | Actual |
| 2839 | 380.00 | 2023-01-16 | 81 | 3 | 6 | Budget |
| 5583 | 611.00 | 2023-03-18 | 97 | 6 | 8 | Actual |
| 16714 | 26921.00 | 2024-02-15 | 24 | 7 | 4 | Actual |
| 16176 | 240551.02 | 2024-01-16 | 13 | 7 | 8 | Actual |
| 36085 | 152.00 | 2025-08-16 | 71 | 6 | 4 | Actual |
| 34711 | 4850.47 | 2025-06-17 | 53 | 6 | 13 | Actual |
| 14065 | 345345.00 | 2023-11-15 | 101 | 6 | 7 | Actual |
| 8269 | 3420.00 | 2023-06-18 | 76 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-06-17 | 80 | 6 | 13 | Actual |
| 11286 | 100.00 | 2023-09-15 | 67 | 6 | 3 | Budget |
| 2513 | 297.00 | 2023-01-16 | 72 | 6 | 4 | Actual |
| 13553 | 1281.00 | 2023-11-15 | 97 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-15 | 85 | 2 | 8 | Actual |
| 27941 | 396373.55 | 2024-12-15 | 4 | 7 | 13 | Actual |
| 4236 | 200.00 | 2023-02-15 | 68 | 6 | 7 | Budget |
| 29166 | 450.00 | 2025-02-14 | 73 | 6 | 3 | Actual |
| 21274 | 382.91 | 2024-06-17 | 74 | 6 | 8 | Actual |
| 24360 | 9639.24 | 2024-09-14 | 60 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 23552 | 12.46 | 2024-08-15 | 83 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 37564 | 163153.00 | 2025-09-15 | 31 | 7 | 6 | Actual |
| 34293 | 608.67 | 2025-06-17 | 81 | 6 | 8 | Actual |
| 7800 | 120.00 | 2023-05-18 | 73 | 6 | 8 | Budget |
| 9353 | 210.00 | 2023-07-16 | 94 | 1 | 5 | Actual |
| 7188 | 7062.00 | 2023-05-18 | 22 | 7 | 5 | Actual |
| 18362 | 30.55 | 2024-03-17 | 85 | 4 | 11 | Actual |
| 32862 | 345.00 | 2025-05-17 | 65 | 3 | 6 | Actual |
| 28136 | 304.00 | 2025-01-15 | 78 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-10-16 | 77 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-08-15 | 85 | 6 | 7 | Actual |
| 17146 | 128.36 | 2024-02-15 | 68 | 2 | 8 | Actual |
| 31794 | 19.00 | 2025-04-16 | 69 | 5 | 6 | Actual |
| 30602 | 135.00 | 2025-03-17 | 89 | 2 | 6 | Actual |
| 24527 | 66.72 | 2024-09-14 | 89 | 1 | 12 | Actual |
| 10504 | 1542.00 | 2023-08-16 | 76 | 6 | 5 | Actual |
| 13399 | 372.30 | 2023-10-16 | 65 | 6 | 8 | Actual |
| 27792 | 39932.35 | 2024-12-15 | 60 | 6 | 12 | Actual |
| 35050 | 299992.00 | 2025-07-16 | 101 | 6 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-18 | 77 | 1 | 4 | Budget |
| 7015 | 742.00 | 2023-05-18 | 80 | 6 | 4 | Actual |
| 16808 | 15961.00 | 2024-02-15 | 28 | 7 | 5 | Actual |
| 6072 | 17537.00 | 2023-04-17 | 32 | 7 | 5 | Actual |
| 6950 | 1039.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 5620 | 2310.00 | 2023-04-17 | 62 | 1 | 3 | Actual |
| 19760 | 8.00 | 2024-05-17 | 96 | 6 | 4 | Actual |
| 30491 | 11.00 | 2025-03-17 | 54 | 6 | 5 | Actual |
| 38197 | 13694.49 | 2025-09-15 | 7 | 7 | 13 | Actual |
| 38362 | 360.00 | 2025-10-16 | 85 | 1 | 4 | Actual |
| 22238 | 523.82 | 2024-07-15 | 66 | 2 | 8 | Actual |
| 24603 | 4060.41 | 2024-09-14 | 20 | 7 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 34642 | 9056.25 | 2025-06-17 | 24 | 7 | 12 | Actual |
| 17867 | 509.00 | 2024-03-17 | 80 | 1 | 6 | Actual |
Generated 2025-12-15 10:33:11.014 UTC