[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 12392
27017 items
NOTE: Only 1000 elements of total 27017 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2253 | 21780.00 | 2023-01-18 | 60 | 1 | 3 | Actual |
| 9281 | 378598.00 | 2023-07-18 | 6 | 7 | 4 | Actual |
| 36890 | 41.19 | 2025-08-18 | 92 | 2 | 12 | Actual |
| 39402 | -2414.80 | 2025-11-16 | 85 | 7 | 12 | Actual |
| 34325 | 41156.39 | 2025-06-19 | 32 | 7 | 8 | Actual |
| 28728 | 14.59 | 2025-01-17 | 82 | 2 | 11 | Actual |
| 27846 | 12785.04 | 2024-12-17 | 38 | 7 | 12 | Actual |
| 29652 | 202861.00 | 2025-02-16 | 12 | 2 | 7 | Actual |
| 19362 | 175.23 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 34458 | 46.50 | 2025-06-19 | 78 | 5 | 11 | Actual |
| 20344 | 62.46 | 2024-05-19 | 90 | 2 | 11 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 13300 | 107.14 | 2023-10-18 | 71 | 1 | 8 | Actual |
| 20601 | 767.79 | 2024-05-19 | 34 | 7 | 12 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 32699 | 85147.00 | 2025-05-19 | 31 | 7 | 4 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 23536 | 11.40 | 2024-08-17 | 63 | 6 | 12 | Actual |
| 39381 | -13120.20 | 2025-11-16 | 92 | 7 | 4 | Actual |
| 36358 | 235.00 | 2025-08-18 | 90 | 5 | 6 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 11132 | 5500.00 | 2023-08-18 | 57 | 6 | 8 | Budget |
| 2011 | 185.00 | 2022-12-18 | 78 | 6 | 7 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 26265 | 55087.00 | 2024-11-16 | 19 | 7 | 7 | Actual |
| 31312 | 13090.97 | 2025-03-19 | 53 | 6 | 13 | Actual |
| 20578 | 6.00 | 2024-05-19 | 96 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 32244 | 128.42 | 2025-04-18 | 78 | 6 | 11 | Actual |
| 15402 | 3.95 | 2023-12-18 | 71 | 1 | 12 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 20375 | 2.00 | 2024-05-19 | 96 | 3 | 11 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 22502 | 10.33 | 2024-07-17 | 66 | 1 | 12 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 38310 | 64944.00 | 2025-10-18 | 38 | 7 | 3 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 7047 | 11085.00 | 2023-05-20 | 20 | 7 | 4 | Actual |
| 35594 | -108.81 | 2025-07-18 | 91 | 4 | 11 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-10-17 | 77 | 3 | 11 | Actual |
| 22946 | 1214948.00 | 2024-08-17 | 10 | 3 | 6 | Actual |
| 38217 | 11713.75 | 2025-09-17 | 38 | 7 | 13 | Actual |
| 39118 | 115298.65 | 2025-10-18 | 15 | 7 | 11 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 21058 | 16.00 | 2024-06-19 | 69 | 6 | 6 | Actual |
| 20433 | 12473.33 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 11074 | 442.00 | 2023-08-18 | 94 | 1 | 8 | Actual |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
| 5023 | 40.00 | 2023-03-20 | 71 | 2 | 6 | Budget |
| 35520 | 229.49 | 2025-07-18 | 65 | 2 | 11 | Actual |
| 10499 | 364.00 | 2023-08-18 | 73 | 6 | 5 | Actual |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 32730 | 234.00 | 2025-05-19 | 85 | 1 | 5 | Actual |
| 5936 | 25357.00 | 2023-04-19 | 38 | 7 | 4 | Actual |
| 1894 | 349.00 | 2022-12-18 | 97 | 6 | 6 | Actual |
| 37469 | 145.00 | 2025-09-17 | 73 | 4 | 6 | Actual |
| 12618 | 214.00 | 2023-10-18 | 78 | 6 | 4 | Actual |
| 28427 | 117.00 | 2025-01-17 | 78 | 6 | 6 | Actual |
| 24276 | 851739.68 | 2024-09-16 | 101 | 6 | 8 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 16259 | 68.85 | 2024-01-18 | 66 | 3 | 11 | Actual |
| 5823 | 195.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
| 37893 | -163.07 | 2025-09-17 | 91 | 4 | 11 | Actual |
| 37350 | 416200.00 | 2025-09-17 | 101 | 6 | 5 | Actual |
| 6143 | 47.00 | 2023-04-19 | 68 | 2 | 6 | Actual |
| 25147 | -331.00 | 2024-10-17 | 91 | 1 | 7 | Actual |
| 38048 | 41106.84 | 2025-09-17 | 60 | 6 | 12 | Actual |
| 24227 | 210.18 | 2024-09-16 | 78 | 2 | 8 | Actual |
| 4282 | 59620.00 | 2023-02-17 | 14 | 7 | 7 | Actual |
| 3716 | 336.00 | 2023-02-17 | 73 | 1 | 5 | Actual |
| 14833 | -233.00 | 2023-12-18 | 91 | 1 | 6 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 2384 | 89736.00 | 2023-01-18 | 35 | 7 | 3 | Actual |
| 32325 | 428.43 | 2025-04-18 | 65 | 6 | 12 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 11373 | 43.00 | 2023-09-17 | 73 | 7 | 3 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 27183 | 167.00 | 2024-12-17 | 68 | 3 | 6 | Actual |
| 11877 | 9598.00 | 2023-09-17 | 60 | 5 | 6 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 12957 | 22604.00 | 2023-10-18 | 60 | 4 | 6 | Actual |
| 10376 | 38.00 | 2023-08-18 | 82 | 6 | 4 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 3487 | 20972.00 | 2023-02-17 | 14 | 7 | 3 | Actual |
| 15551 | 24496.00 | 2024-01-18 | 7 | 7 | 3 | Actual |
| 11217 | 28100.00 | 2023-09-17 | 60 | 1 | 3 | Budget |
| 35050 | 299992.00 | 2025-07-18 | 101 | 6 | 5 | Actual |
| 15684 | 212118.00 | 2024-01-18 | 29 | 7 | 4 | Actual |
| 4321 | 90.00 | 2023-02-17 | 71 | 1 | 8 | Budget |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 1687 | 135.00 | 2022-12-18 | 92 | 2 | 6 | Actual |
| 9631 | 156.00 | 2023-07-18 | 90 | 4 | 6 | Actual |
| 4332 | 1035.95 | 2023-02-17 | 80 | 1 | 8 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 28063 | 1168.00 | 2025-01-17 | 62 | 7 | 3 | Actual |
| 13830 | 668.00 | 2023-11-17 | 61 | 2 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-19 | 40 | 7 | 3 | Actual |
| 13969 | 47500.00 | 2023-11-17 | 99 | 6 | 6 | Actual |
| 17591 | 1583.00 | 2024-03-19 | 72 | 6 | 3 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 2005 | 200.00 | 2022-12-18 | 74 | 6 | 7 | Budget |
| 33420 | 26.29 | 2025-05-19 | 67 | 2 | 12 | Actual |
| 14369 | 40330.23 | 2023-11-17 | 15 | 7 | 11 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 25874 | 95005.00 | 2024-11-16 | 15 | 7 | 4 | Actual |
| 10869 | 9604.00 | 2023-08-18 | 18 | 7 | 6 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 13211 | 380.00 | 2023-10-18 | 65 | 6 | 7 | Budget |
| 25499 | 240.13 | 2024-10-17 | 87 | 6 | 11 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 3542 | 40.00 | 2023-02-17 | 83 | 7 | 3 | Budget |
| 24998 | 34.00 | 2024-10-17 | 82 | 3 | 6 | Actual |
| 3997 | 152.00 | 2023-02-17 | 73 | 4 | 6 | Actual |
| 23479 | 24902.29 | 2024-08-17 | 13 | 7 | 11 | Actual |
| 9907 | 22461.00 | 2023-07-18 | 40 | 7 | 7 | Actual |
| 1581 | 12800.00 | 2022-12-18 | 28 | 7 | 5 | Actual |
| 754 | 107.00 | 2022-11-17 | 83 | 6 | 6 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 29136 | 1733.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 16709 | 45468.00 | 2024-02-17 | 19 | 7 | 4 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 15009 | 7952.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 34195 | 228397.00 | 2025-06-19 | 15 | 7 | 7 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 23138 | 277.00 | 2024-08-17 | 78 | 6 | 7 | Actual |
| 39030 | 260.34 | 2025-10-18 | 73 | 4 | 11 | Actual |
| 26825 | 255.00 | 2024-12-17 | 68 | 1 | 3 | Actual |
| 31343 | 224.00 | 2025-03-19 | 97 | 6 | 13 | Actual |
| 22497 | 5420.01 | 2024-07-17 | 100 | 7 | 11 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 22990 | 17.00 | 2024-08-17 | 82 | 4 | 6 | Actual |
| 7434 | 40.00 | 2023-05-20 | 85 | 5 | 6 | Budget |
| 5301 | 200.00 | 2023-03-20 | 68 | 1 | 7 | Budget |
| 22275 | 1432.93 | 2024-07-17 | 72 | 6 | 8 | Actual |
| 30849 | 887.46 | 2025-03-19 | 67 | 1 | 8 | Actual |
| 22560 | 632.69 | 2024-07-17 | 4 | 7 | 12 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 31669 | 31223.00 | 2025-04-18 | 32 | 7 | 5 | Actual |
| 19528 | 17.78 | 2024-04-18 | 67 | 6 | 12 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 2200 | 100.00 | 2022-12-18 | 78 | 6 | 8 | Budget |
| 16109 | 3890.55 | 2024-01-18 | 61 | 2 | 8 | Actual |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 33341 | 532.68 | 2025-05-19 | 77 | 6 | 11 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 16127 | 125.33 | 2024-01-18 | 85 | 2 | 8 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 16790 | 10.00 | 2024-02-17 | 96 | 6 | 5 | Actual |
| 23051 | 85.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
| 6861 | 12896.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 8342 | 70.00 | 2023-06-20 | 71 | 1 | 6 | Budget |
| 21950 | 10.00 | 2024-07-17 | 69 | 2 | 6 | Actual |
| 30304 | 273.00 | 2025-03-19 | 89 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-12-17 | 15 | 7 | 8 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 28416 | 343.00 | 2025-01-17 | 65 | 6 | 6 | Actual |
| 4950 | 25663.00 | 2023-03-20 | 34 | 7 | 5 | Actual |
| 28988 | 4552.97 | 2025-01-17 | 22 | 7 | 12 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 3807 | 129198.00 | 2023-02-17 | 4 | 7 | 5 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 9654 | 63.00 | 2023-07-18 | 73 | 5 | 6 | Actual |
| 26458 | 147.57 | 2024-11-16 | 90 | 2 | 11 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 13997 | 1615814.30 | 2023-11-17 | 43 | 7 | 6 | Actual |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 33016 | 1127.00 | 2025-05-19 | 81 | 1 | 7 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 28091 | 5838.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 7679 | 480.00 | 2023-05-20 | 65 | 1 | 8 | Budget |
| 11180 | 198.05 | 2023-08-18 | 90 | 6 | 8 | Actual |
| 39354 | 53996.99 | 2025-10-18 | 14 | 7 | 13 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 27795 | 10378.61 | 2024-12-17 | 63 | 6 | 12 | Actual |
| 23674 | 37583.00 | 2024-09-16 | 32 | 7 | 3 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 10356 | 200.00 | 2023-08-18 | 68 | 6 | 4 | Budget |
| 25683 | 6185.00 | 2024-11-16 | 62 | 1 | 3 | Actual |
| 4280 | 11690.00 | 2023-02-17 | 8 | 7 | 7 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 17368 | 709.28 | 2024-02-17 | 52 | 6 | 11 | Actual |
| 3524 | 9.00 | 2023-02-17 | 71 | 7 | 3 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 24679 | 288.00 | 2024-10-17 | 90 | 6 | 3 | Actual |
| 6831 | 281.00 | 2023-05-20 | 81 | 6 | 3 | Actual |
| 36749 | 691.20 | 2025-08-18 | 61 | 5 | 11 | Actual |
| 30058 | 23.10 | 2025-02-16 | 84 | 2 | 12 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 33007 | 357.00 | 2025-05-19 | 68 | 1 | 7 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 4091 | 328.00 | 2023-02-17 | 65 | 6 | 6 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 27992 | -559.00 | 2025-01-17 | 91 | 1 | 3 | Actual |
| 39089 | 52.89 | 2025-10-18 | 71 | 6 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 37714 | 272.30 | 2025-09-17 | 84 | 2 | 8 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 21977 | 125.00 | 2024-07-17 | 68 | 3 | 6 | Actual |
| 27317 | 55589.00 | 2024-12-17 | 46 | 7 | 6 | Actual |
| 37597 | 296.00 | 2025-09-17 | 89 | 1 | 7 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 27684 | 181.61 | 2024-12-17 | 73 | 6 | 11 | Actual |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 18741 | 41957.00 | 2024-04-18 | 14 | 7 | 4 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 1270 | 360.00 | 2022-12-18 | 61 | 7 | 3 | Actual |
| 28816 | -29.03 | 2025-01-17 | 91 | 5 | 11 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 2408 | 80.00 | 2023-01-18 | 73 | 7 | 3 | Budget |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 18646 | 927.00 | 2024-04-18 | 62 | 7 | 3 | Actual |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 18591 | 324.00 | 2024-04-18 | 67 | 6 | 3 | Actual |
| 2365 | 185123.00 | 2023-01-18 | 6 | 7 | 3 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 21760 | 830.00 | 2024-07-17 | 52 | 6 | 4 | Actual |
| 27784 | -26.90 | 2024-12-17 | 91 | 2 | 12 | Actual |
| 6330 | 17400.00 | 2023-04-19 | 60 | 6 | 6 | Budget |
| 22368 | 101.82 | 2024-07-17 | 81 | 2 | 11 | Actual |
| 34180 | 180.00 | 2025-06-19 | 89 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 24164 | 173501.00 | 2024-09-16 | 15 | 7 | 7 | Actual |
| 3483 | 218461.00 | 2023-02-17 | 6 | 7 | 3 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-18 | 24 | 7 | 4 | Actual |
| 36161 | 344.00 | 2025-08-18 | 94 | 1 | 5 | Actual |
| 29931 | 199.70 | 2025-02-16 | 76 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 4821 | 3264.00 | 2023-03-20 | 61 | 1 | 5 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 8298 | 383801.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 25507 | 27000.00 | 2024-10-17 | 99 | 6 | 11 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 26513 | -120.52 | 2024-11-16 | 91 | 4 | 11 | Actual |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 9330 | 392.00 | 2023-07-18 | 76 | 1 | 5 | Actual |
| 14239 | 110.34 | 2023-11-17 | 89 | 1 | 11 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 8892 | 40270.01 | 2023-06-20 | 52 | 6 | 8 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 31350 | 81697.51 | 2025-03-19 | 13 | 7 | 13 | Actual |
| 9883 | 752321.00 | 2023-07-18 | 4 | 7 | 7 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 5796 | 70.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 23249 | 273.81 | 2024-08-17 | 67 | 6 | 8 | Actual |
| 15799 | 158.00 | 2024-01-18 | 73 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-10-18 | 77 | 6 | 7 | Actual |
| 12712 | 650.00 | 2023-10-18 | 87 | 1 | 5 | Budget |
| 12624 | 50.00 | 2023-10-18 | 82 | 6 | 4 | Budget |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 27272 | 167.00 | 2024-12-17 | 74 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 24505 | 6142.36 | 2024-09-16 | 100 | 7 | 11 | Actual |
| 13732 | 333.00 | 2023-11-17 | 94 | 1 | 5 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 9655 | 100.00 | 2023-07-18 | 74 | 5 | 6 | Budget |
| 6148 | 94.00 | 2023-04-19 | 73 | 2 | 6 | Actual |
| 1733 | 203.00 | 2022-12-18 | 89 | 3 | 6 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 9851 | 155.00 | 2023-07-18 | 74 | 6 | 7 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 26904 | 365793.00 | 2024-12-17 | 35 | 7 | 3 | Actual |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 13033 | 200.00 | 2023-10-18 | 81 | 5 | 6 | Budget |
| 17775 | 399.00 | 2024-03-19 | 81 | 1 | 5 | Actual |
| 37373 | 37874.00 | 2025-09-17 | 38 | 7 | 5 | Actual |
| 18276 | 185.87 | 2024-03-19 | 81 | 1 | 11 | Actual |
| 26887 | 12316.00 | 2024-12-17 | 8 | 7 | 3 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 25783 | 27.00 | 2024-11-16 | 71 | 7 | 3 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 27516 | 6693.63 | 2024-12-17 | 23 | 7 | 8 | Actual |
| 8000 | 5400.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
| 11882 | 82.00 | 2023-09-17 | 65 | 5 | 6 | Actual |
| 36091 | 335.00 | 2025-08-18 | 78 | 6 | 4 | Actual |
| 13714 | 57.00 | 2023-11-17 | 69 | 1 | 5 | Actual |
| 20374 | 18.84 | 2024-05-19 | 94 | 3 | 11 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 28124 | 26902.00 | 2025-01-17 | 63 | 6 | 4 | Actual |
| 15067 | 110898.00 | 2023-12-18 | 94 | 6 | 7 | Actual |
| 26141 | 142.00 | 2024-11-16 | 72 | 6 | 6 | Actual |
| 21340 | 53.95 | 2024-06-19 | 84 | 1 | 11 | Actual |
| 21966 | -78.00 | 2024-07-17 | 91 | 2 | 6 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 3889 | 100.00 | 2023-02-17 | 65 | 2 | 6 | Budget |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-07-18 | 77 | 1 | 7 | Budget |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 415 | 178.00 | 2022-11-17 | 78 | 6 | 5 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 20489 | 8767.94 | 2024-05-19 | 38 | 7 | 11 | Actual |
| 15008 | 7157.00 | 2023-12-18 | 61 | 1 | 7 | Actual |
| 18258 | 1839123.25 | 2024-03-19 | 43 | 7 | 8 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 29681 | 231.00 | 2025-02-16 | 89 | 6 | 7 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 21057 | 60.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
| 32191 | 375.23 | 2025-04-18 | 87 | 4 | 11 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 10925 | 164.00 | 2023-08-18 | 84 | 1 | 7 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 11972 | 80.00 | 2023-09-17 | 85 | 6 | 6 | Budget |
| 14309 | 75.23 | 2023-11-17 | 73 | 4 | 11 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-17 | 62 | 3 | 6 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 38800 | 16595.00 | 2025-10-18 | 20 | 7 | 7 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 22149 | 16875.00 | 2024-07-17 | 63 | 6 | 7 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 29621 | 38428.00 | 2025-02-16 | 40 | 7 | 6 | Actual |
| 15450 | -168.39 | 2023-12-18 | 91 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-16 | 61 | 4 | 11 | Actual |
| 7539 | 2800.00 | 2023-05-20 | 62 | 1 | 7 | Budget |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 38961 | 259.27 | 2025-10-18 | 90 | 1 | 11 | Actual |
| 25099 | 6965.00 | 2024-10-17 | 8 | 7 | 6 | Actual |
| 39156 | 36.93 | 2025-10-18 | 82 | 1 | 12 | Actual |
| 25465 | 20.97 | 2024-10-17 | 85 | 5 | 11 | Actual |
| 14955 | 71.00 | 2023-12-18 | 68 | 6 | 6 | Actual |
| 31679 | 23746.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 4711 | 240.00 | 2023-03-20 | 83 | 1 | 4 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 33908 | 47217.00 | 2025-06-19 | 19 | 7 | 5 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 18470 | 3.95 | 2024-03-19 | 71 | 1 | 12 | Actual |
| 27916 | 338.10 | 2024-12-17 | 67 | 6 | 13 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 37637 | 1866.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 13412 | 220.00 | 2023-10-18 | 73 | 6 | 8 | Budget |
| 6740 | 16987.76 | 2023-04-19 | 100 | 7 | 8 | Actual |
| 4240 | 70.00 | 2023-02-17 | 71 | 6 | 7 | Budget |
| 26768 | 55.64 | 2024-11-16 | 69 | 6 | 13 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 34583 | 35.87 | 2025-06-19 | 84 | 2 | 12 | Actual |
| 32412 | 374.94 | 2025-04-18 | 66 | 2 | 13 | Actual |
| 10129 | 380.00 | 2023-08-18 | 81 | 1 | 3 | Budget |
| 21288 | 292.00 | 2024-06-19 | 92 | 6 | 8 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 32219 | 39.06 | 2025-04-18 | 89 | 5 | 11 | Actual |
| 31924 | 328.00 | 2025-04-18 | 78 | 6 | 7 | Actual |
| 22686 | 76.00 | 2024-08-17 | 68 | 7 | 3 | Actual |
| 19804 | 809.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 24083 | 27176.00 | 2024-09-16 | 32 | 7 | 6 | Actual |
| 27837 | 8865.82 | 2024-12-17 | 24 | 7 | 12 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 2692 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 26637 | 15003.17 | 2024-11-16 | 52 | 6 | 12 | Actual |
| 38372 | 5325.00 | 2025-10-18 | 53 | 6 | 4 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 36586 | 287.45 | 2025-08-18 | 68 | 6 | 8 | Actual |
| 11046 | 300.00 | 2023-08-18 | 73 | 1 | 8 | Budget |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 18200 | 92937.66 | 2024-03-19 | 57 | 6 | 8 | Actual |
| 30238 | 7908.42 | 2025-02-16 | 33 | 7 | 13 | Actual |
| 2706 | 48962.00 | 2023-01-18 | 37 | 7 | 5 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 30294 | 1979.00 | 2025-03-19 | 76 | 6 | 3 | Actual |
| 1134 | 2402.00 | 2022-12-18 | 61 | 1 | 3 | Actual |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 35573 | 1473.13 | 2025-07-18 | 62 | 4 | 11 | Actual |
| 13357 | 534.42 | 2023-10-18 | 77 | 2 | 8 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 15782 | 152352.00 | 2024-01-18 | 35 | 7 | 5 | Actual |
| 20121 | 208.00 | 2024-05-19 | 67 | 6 | 7 | Actual |
| 14166 | 4714.81 | 2023-11-17 | 72 | 6 | 8 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 27614 | 18894.73 | 2024-12-17 | 60 | 4 | 11 | Actual |
| 11321 | 307.00 | 2023-09-17 | 92 | 6 | 3 | Actual |
| 25573 | 8.21 | 2024-10-17 | 73 | 2 | 12 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 6323 | 12700.00 | 2023-04-19 | 53 | 6 | 6 | Budget |
| 1271 | 320.00 | 2022-12-18 | 62 | 7 | 3 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 34996 | 346.00 | 2025-07-18 | 74 | 1 | 5 | Actual |
| 1000 | 200.00 | 2022-11-17 | 66 | 2 | 8 | Budget |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 26127 | 6158.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 19230 | 196.54 | 2024-04-18 | 90 | 6 | 8 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 20478 | 3223.16 | 2024-05-19 | 22 | 7 | 11 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 29976 | 197.57 | 2025-02-16 | 90 | 6 | 11 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 12074 | 3561.00 | 2023-09-17 | 61 | 6 | 7 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 2523 | 200.00 | 2023-01-18 | 78 | 6 | 4 | Budget |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 25644 | 505.02 | 2024-10-17 | 34 | 7 | 12 | Actual |
| 7300 | 441070.00 | 2023-05-20 | 10 | 3 | 6 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 8729 | 200.00 | 2023-06-20 | 68 | 6 | 7 | Budget |
| 33757 | 1776.00 | 2025-06-19 | 80 | 1 | 4 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 25096 | 272310.00 | 2024-10-17 | 4 | 7 | 6 | Actual |
| 32336 | 192.25 | 2025-04-18 | 78 | 6 | 12 | Actual |
| 23654 | 1059.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 33383 | 13262.71 | 2025-05-19 | 40 | 7 | 11 | Actual |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 22313 | 72867.59 | 2024-07-17 | 31 | 7 | 8 | Actual |
| 36894 | 8265.81 | 2025-08-18 | 53 | 6 | 12 | Actual |
| 31110 | 1263943.46 | 2025-03-19 | 4 | 7 | 11 | Actual |
| 28003 | 4906.00 | 2025-01-17 | 61 | 6 | 3 | Actual |
| 18970 | 27.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
| 26178 | 163004.00 | 2024-11-16 | 31 | 7 | 6 | Actual |
| 39382 | 14578.00 | 2025-11-16 | 93 | 7 | 4 | Actual |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 35048 | 699.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 12155 | 60218.87 | 2023-09-17 | 60 | 1 | 8 | Actual |
| 9158 | 20.00 | 2023-07-18 | 85 | 7 | 3 | Actual |
| 35421 | 364.72 | 2025-07-18 | 92 | 2 | 8 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 36983 | 41302.02 | 2025-08-18 | 12 | 2 | 13 | Actual |
| 37673 | 531.39 | 2025-09-17 | 67 | 1 | 8 | Actual |
| 26640 | 65042.40 | 2024-11-16 | 56 | 6 | 12 | Actual |
| 20291 | 377118.13 | 2024-05-19 | 43 | 7 | 8 | Actual |
| 12810 | 169387.00 | 2023-10-18 | 43 | 7 | 5 | Actual |
| 16641 | 195.00 | 2024-02-17 | 67 | 1 | 4 | Actual |
| 30434 | 813733.00 | 2025-03-19 | 6 | 7 | 4 | Actual |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 36433 | 134.00 | 2025-08-18 | 69 | 1 | 7 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 23418 | 14.59 | 2024-08-17 | 68 | 5 | 11 | Actual |
| 33679 | 218.00 | 2025-06-19 | 89 | 6 | 3 | Actual |
| 19666 | 90149.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 18672 | 59315.00 | 2024-04-18 | 60 | 1 | 4 | Actual |
| 27680 | 90.12 | 2024-12-17 | 68 | 6 | 11 | Actual |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 3453 | 750.00 | 2023-02-17 | 76 | 6 | 3 | Budget |
| 31465 | 227566.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 12200 | 372.30 | 2023-09-17 | 94 | 1 | 8 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 9513 | 150.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
| 35206 | 208.00 | 2025-07-18 | 87 | 5 | 6 | Actual |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 32687 | 117399.00 | 2025-05-19 | 13 | 7 | 4 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 8710 | 180300.00 | 2023-06-20 | 56 | 6 | 7 | Budget |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 34437 | 76.29 | 2025-06-19 | 85 | 4 | 11 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 34223 | 335.94 | 2025-06-19 | 68 | 1 | 8 | Actual |
| 17693 | 257.00 | 2024-03-19 | 94 | 1 | 4 | Actual |
| 7056 | 19180.00 | 2023-05-20 | 33 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Actual |
| 29012 | 39.85 | 2025-01-17 | 69 | 1 | 13 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 30501 | 248.00 | 2025-03-19 | 68 | 6 | 5 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-07-18 | 80 | 3 | 6 | Actual |
| 11013 | 3436.00 | 2023-08-18 | 23 | 7 | 7 | Actual |
| 35685 | 11437.14 | 2025-07-18 | 40 | 7 | 11 | Actual |
| 24197 | 723.82 | 2024-09-16 | 76 | 1 | 8 | Actual |
| 25653 | 1012.20 | 2024-11-15 | 85 | 7 | 3 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 11405 | 4100.00 | 2023-09-17 | 61 | 1 | 4 | Budget |
| 19636 | 178.00 | 2024-05-19 | 89 | 6 | 3 | Actual |
| 6901 | 70.00 | 2023-05-20 | 76 | 7 | 3 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 6975 | 8072.00 | 2023-05-20 | 52 | 6 | 4 | Actual |
| 21272 | 2573.86 | 2024-06-19 | 72 | 6 | 8 | Actual |
| 11729 | 332.00 | 2023-09-17 | 92 | 1 | 6 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 280 | 50.00 | 2022-11-17 | 82 | 6 | 4 | Budget |
| 31303 | 132.83 | 2025-03-19 | 84 | 2 | 13 | Actual |
| 27074 | 267.00 | 2024-12-17 | 74 | 6 | 5 | Actual |
| 39314 | 14620.82 | 2025-10-18 | 53 | 6 | 13 | Actual |
| 8932 | 380.00 | 2023-06-20 | 80 | 6 | 8 | Budget |
| 15108 | 108.66 | 2023-12-18 | 71 | 1 | 8 | Actual |
| 10836 | 100.00 | 2023-08-18 | 78 | 6 | 6 | Budget |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-08-17 | 62 | 4 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 26212 | 1350.00 | 2024-11-16 | 87 | 1 | 7 | Actual |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 16971 | 137.00 | 2024-02-17 | 73 | 6 | 6 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 7049 | 9510.00 | 2023-05-20 | 22 | 7 | 4 | Actual |
| 29146 | 960.00 | 2025-02-16 | 92 | 1 | 3 | Actual |
| 20283 | 29722.85 | 2024-05-19 | 32 | 7 | 8 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 15699 | 3914.00 | 2024-01-18 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 22753 | 200.00 | 2024-08-17 | 74 | 6 | 4 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 13820 | 97.00 | 2023-11-17 | 84 | 1 | 6 | Actual |
| 22106 | 80520.00 | 2024-07-17 | 37 | 7 | 6 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 10996 | 8.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 34217 | 83358.69 | 2025-06-19 | 60 | 1 | 8 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 14862 | 4.00 | 2023-12-18 | 96 | 2 | 6 | Actual |
| 16518 | 6958.00 | 2024-02-17 | 62 | 1 | 3 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 1962 | 200.00 | 2022-12-18 | 84 | 1 | 7 | Budget |
| 24859 | 246.00 | 2024-10-17 | 94 | 1 | 5 | Actual |
| 9951 | 1228.38 | 2023-07-18 | 87 | 1 | 8 | Actual |
| 15144 | 41.99 | 2023-12-18 | 82 | 2 | 8 | Actual |
| 20408 | 37.99 | 2024-05-19 | 67 | 5 | 11 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 20999 | 222.00 | 2024-06-19 | 65 | 4 | 6 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 19430 | 170.98 | 2024-04-18 | 90 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 39080 | 24582.07 | 2025-10-18 | 60 | 6 | 11 | Actual |
| 1193 | 344.00 | 2022-12-18 | 65 | 6 | 3 | Actual |
| 38009 | 72.04 | 2025-09-17 | 89 | 1 | 12 | Actual |
| 19764 | 386938.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 22688 | 31.00 | 2024-08-17 | 71 | 7 | 3 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 14100 | 645.03 | 2023-11-17 | 66 | 1 | 8 | Actual |
| 28956 | 300.76 | 2025-01-17 | 73 | 6 | 12 | Actual |
| 1939 | 200.00 | 2022-12-18 | 68 | 1 | 7 | Budget |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 1326 | 429.00 | 2022-12-18 | 67 | 1 | 4 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 19737 | 312.00 | 2024-05-19 | 66 | 6 | 4 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 27421 | 937.46 | 2024-12-17 | 73 | 1 | 8 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 31835 | 284.00 | 2025-04-18 | 81 | 6 | 6 | Actual |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 24751 | 380.00 | 2024-10-17 | 73 | 1 | 4 | Actual |
| 15313 | 110.34 | 2023-12-18 | 76 | 4 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-05-20 | 80 | 6 | 3 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 17312 | 29.48 | 2024-02-17 | 94 | 3 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-17 | 62 | 1 | 8 | Actual |
| 37370 | 39407.00 | 2025-09-17 | 34 | 7 | 5 | Actual |
| 15629 | 262.00 | 2024-01-18 | 94 | 1 | 4 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 39394 | 6901.00 | 2025-11-16 | 93 | 7 | 8 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 22574 | 6022.15 | 2024-07-17 | 28 | 7 | 12 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 24079 | 21970.00 | 2024-09-16 | 24 | 7 | 6 | Actual |
| 9169 | 45100.00 | 2023-07-18 | 60 | 1 | 4 | Budget |
| 30314 | 560600.00 | 2025-03-19 | 6 | 7 | 3 | Actual |
| 223 | 217.00 | 2022-11-17 | 83 | 1 | 4 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 1427 | 293147.00 | 2022-12-18 | 6 | 7 | 4 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 23 | 297.00 | 2022-11-17 | 76 | 1 | 3 | Actual |
| 8257 | 210.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
| 2769 | 101.00 | 2023-01-18 | 66 | 2 | 6 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 979 | 200.00 | 2022-11-17 | 84 | 1 | 8 | Budget |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 14340 | 14.59 | 2023-11-17 | 71 | 6 | 11 | Actual |
| 2845 | 130.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 10282 | 58.00 | 2023-08-18 | 94 | 7 | 3 | Actual |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 11196 | 10395.21 | 2023-08-18 | 18 | 7 | 8 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 11714 | 280.00 | 2023-09-17 | 81 | 1 | 6 | Budget |
| 11461 | 38272.00 | 2023-09-17 | 60 | 6 | 4 | Actual |
| 29962 | 160.34 | 2025-02-16 | 72 | 6 | 11 | Actual |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 25264 | 143.51 | 2024-10-17 | 85 | 2 | 8 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 24937 | 151.00 | 2024-10-17 | 74 | 1 | 6 | Actual |
| 6568 | 90.00 | 2023-04-19 | 71 | 1 | 8 | Budget |
| 34060 | 8.00 | 2025-06-19 | 96 | 5 | 6 | Actual |
| 25672 | -475000.00 | 2024-11-15 | 43 | 7 | 11 | Actual |
| 20000 | 15.00 | 2024-05-19 | 71 | 5 | 6 | Actual |
| 16276 | 61.40 | 2024-01-18 | 89 | 3 | 11 | Actual |
| 18436 | 9165.82 | 2024-03-19 | 7 | 7 | 11 | Actual |
| 4660 | 12.00 | 2023-03-20 | 82 | 7 | 3 | Actual |
| 1017 | 169.27 | 2022-11-17 | 78 | 2 | 8 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 24255 | 1704.14 | 2024-09-16 | 72 | 6 | 8 | Actual |
| 31363 | 10434.78 | 2025-03-19 | 32 | 7 | 13 | Actual |
| 28815 | 37.99 | 2025-01-17 | 90 | 5 | 11 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 24714 | 11362.00 | 2024-10-17 | 60 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 23928 | 60.00 | 2024-09-16 | 65 | 2 | 6 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 28887 | 2109.31 | 2025-01-17 | 62 | 1 | 12 | Actual |
| 26924 | 113.00 | 2024-12-17 | 78 | 7 | 3 | Actual |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 28651 | 82378.37 | 2025-01-17 | 94 | 6 | 8 | Actual |
| 13880 | -199.00 | 2023-11-17 | 91 | 3 | 6 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 16035 | 265.00 | 2024-01-18 | 78 | 6 | 7 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 30834 | 35916.00 | 2025-03-19 | 33 | 7 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-20 | 62 | 1 | 4 | Budget |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 12140 | 18991.00 | 2023-09-17 | 24 | 7 | 7 | Actual |
| 19738 | 156.00 | 2024-05-19 | 67 | 6 | 4 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 5763 | 122.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 22980 | 38.00 | 2024-08-17 | 68 | 4 | 6 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 5668 | 0.00 | 2023-04-19 | 54 | 6 | 3 | Budget |
| 27696 | 140.12 | 2024-12-17 | 89 | 6 | 11 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 1824 | 35.00 | 2022-12-18 | 85 | 5 | 6 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 12491 | 70.00 | 2023-10-18 | 66 | 7 | 3 | Budget |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 4635 | 100.00 | 2023-03-20 | 65 | 7 | 3 | Budget |
| 39186 | 50.76 | 2025-10-18 | 84 | 2 | 12 | Actual |
| 28465 | 44186.00 | 2025-01-17 | 38 | 7 | 6 | Actual |
| 11528 | 3888.00 | 2023-09-17 | 23 | 7 | 4 | Actual |
| 29479 | 176.00 | 2025-02-16 | 92 | 2 | 6 | Actual |
| 10838 | 511.00 | 2023-08-18 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 29595 | 47500.00 | 2025-02-16 | 99 | 6 | 6 | Actual |
| 16341 | 13488.24 | 2024-01-18 | 60 | 6 | 11 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 16686 | 361.00 | 2024-02-17 | 81 | 6 | 4 | Actual |
| 1057 | 220.78 | 2022-11-17 | 66 | 6 | 8 | Actual |
| 30365 | 13.00 | 2025-03-19 | 94 | 7 | 3 | Actual |
| 3797 | 181.00 | 2023-02-17 | 89 | 6 | 5 | Actual |
| 17331 | 56.08 | 2024-02-17 | 83 | 4 | 11 | Actual |
| 15464 | 12093.54 | 2023-12-18 | 19 | 7 | 12 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 31278 | 317.05 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 26287 | 123042.77 | 2024-11-16 | 60 | 1 | 8 | Actual |
| 15462 | 3245.50 | 2023-12-18 | 15 | 7 | 12 | Actual |
| 2647 | 40.00 | 2023-01-18 | 71 | 6 | 5 | Actual |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 13109 | 268.00 | 2023-10-18 | 92 | 6 | 6 | Actual |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 17670 | 5340.00 | 2024-03-19 | 62 | 1 | 4 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 39369 | 52770.66 | 2025-10-18 | 35 | 7 | 13 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 18500 | 18.84 | 2024-03-19 | 68 | 6 | 12 | Actual |
| 9652 | 40.00 | 2023-07-18 | 71 | 5 | 6 | Budget |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 31268 | 496.00 | 2025-03-19 | 74 | 1 | 13 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 9999 | 380.00 | 2023-07-18 | 87 | 2 | 8 | Budget |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 4527 | 100.00 | 2023-03-20 | 84 | 1 | 3 | Budget |
| 37424 | 32.00 | 2025-09-17 | 84 | 2 | 6 | Actual |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 36469 | 1200.00 | 2025-08-18 | 72 | 6 | 7 | Actual |
| 25951 | 180.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
| 1483 | 550.00 | 2022-12-18 | 81 | 1 | 5 | Budget |
| 24573 | 3.95 | 2024-09-16 | 72 | 6 | 12 | Actual |
| 22747 | 135.00 | 2024-08-17 | 67 | 6 | 4 | Actual |
| 32374 | 53387.92 | 2025-04-18 | 37 | 7 | 12 | Actual |
| 2893 | 90.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
| 34357 | 245.44 | 2025-06-19 | 89 | 1 | 11 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 9013 | 358.00 | 2023-07-18 | 81 | 1 | 3 | Actual |
| 2727 | 34.00 | 2023-01-18 | 69 | 1 | 6 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 9368 | 9200.00 | 2023-07-18 | 63 | 6 | 5 | Budget |
| 30409 | 96.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 23384 | 4.00 | 2024-08-17 | 96 | 3 | 11 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 22383 | 166.72 | 2024-07-17 | 65 | 3 | 11 | Actual |
| 20462 | 1193.33 | 2024-05-19 | 94 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 20977 | 32.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 3277 | 3.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 31803 | 17.00 | 2025-04-18 | 82 | 5 | 6 | Actual |
| 31513 | 339.00 | 2025-04-18 | 85 | 1 | 4 | Actual |
| 8802 | 4201.16 | 2023-06-20 | 62 | 1 | 8 | Actual |
| 20717 | 137.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 38296 | 78696.00 | 2025-10-18 | 19 | 7 | 3 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 28144 | 196.00 | 2025-01-17 | 89 | 6 | 4 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 8056 | 808.00 | 2023-06-20 | 66 | 1 | 4 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 1785 | 7.00 | 2022-12-18 | 96 | 4 | 6 | Actual |
| 2784 | 127.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 39383 | 1522.90 | 2025-11-16 | 85 | 7 | 5 | Actual |
| 19510 | 6.08 | 2024-04-18 | 83 | 2 | 12 | Actual |
| 1451 | 405462.00 | 2022-12-18 | 43 | 7 | 4 | Actual |
| 6790 | 4000.00 | 2023-05-20 | 52 | 6 | 3 | Budget |
| 7350 | 15600.00 | 2023-05-20 | 60 | 4 | 6 | Budget |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 38517 | 68817.00 | 2025-10-18 | 31 | 7 | 5 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 34441 | -124.77 | 2025-06-19 | 91 | 4 | 11 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 13663 | 44.00 | 2023-11-17 | 82 | 6 | 4 | Actual |
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 33313 | 60.33 | 2025-05-19 | 84 | 4 | 11 | Actual |
| 7909 | 5613.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
| 36960 | 331.08 | 2025-08-18 | 65 | 1 | 13 | Actual |
| 27897 | 204.76 | 2024-12-17 | 84 | 2 | 13 | Actual |
| 13176 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Budget |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 26080 | 69.00 | 2024-11-16 | 68 | 4 | 6 | Actual |
| 11452 | 17682.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
| 28236 | 1053.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 9379 | 49.00 | 2023-07-18 | 71 | 6 | 5 | Actual |
| 6737 | 26474.30 | 2023-04-19 | 40 | 7 | 8 | Actual |
| 11527 | 9510.00 | 2023-09-17 | 22 | 7 | 4 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 29175 | 182.00 | 2025-02-16 | 84 | 6 | 3 | Actual |
| 13034 | 217.00 | 2023-10-18 | 81 | 5 | 6 | Actual |
| 6126 | -173.00 | 2023-04-19 | 91 | 1 | 6 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 33925 | 70203.00 | 2025-06-19 | 43 | 7 | 5 | Actual |
| 21189 | 161316.00 | 2024-06-19 | 29 | 7 | 7 | Actual |
| 19125 | 12485.00 | 2024-04-18 | 18 | 7 | 7 | Actual |
| 38118 | 717.05 | 2025-09-17 | 74 | 1 | 13 | Actual |
| 7081 | 70.00 | 2023-05-20 | 71 | 1 | 5 | Actual |
| 18251 | 27809.18 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 36990 | 169.68 | 2025-08-18 | 68 | 2 | 13 | Actual |
| 23094 | 709.00 | 2024-08-17 | 66 | 1 | 7 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 6862 | 68198.00 | 2023-05-20 | 21 | 7 | 3 | Actual |
| 23610 | 278.00 | 2024-09-16 | 84 | 1 | 3 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 23406 | 91.19 | 2024-08-17 | 89 | 4 | 11 | Actual |
| 29979 | 5598.74 | 2025-02-16 | 94 | 6 | 11 | Actual |
| 32908 | -269.00 | 2025-05-19 | 91 | 4 | 6 | Actual |
| 24412 | 43.31 | 2024-09-16 | 94 | 4 | 11 | Actual |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 19617 | 770.00 | 2024-05-19 | 65 | 6 | 3 | Actual |
| 2166 | 195200.00 | 2022-12-18 | 56 | 6 | 8 | Budget |
| 21434 | 33.74 | 2024-06-19 | 65 | 5 | 11 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 35702 | 160.34 | 2025-07-18 | 78 | 1 | 12 | Actual |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 28880 | 75493.66 | 2025-01-17 | 39 | 7 | 11 | Actual |
| 4909 | 464.00 | 2023-03-20 | 81 | 6 | 5 | Actual |
| 17822 | 826.00 | 2024-03-19 | 97 | 6 | 5 | Actual |
| 6644 | -139.83 | 2023-04-19 | 91 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 15448 | 139.06 | 2023-12-18 | 89 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 26274 | 36827.00 | 2024-11-16 | 32 | 7 | 7 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 7172 | 7.00 | 2023-05-20 | 96 | 6 | 5 | Actual |
| 25042 | 18.00 | 2024-10-17 | 71 | 5 | 6 | Actual |
| 24071 | 38402.00 | 2024-09-16 | 14 | 7 | 6 | Actual |
| 18350 | 14.59 | 2024-03-19 | 69 | 4 | 11 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 29982 | 27000.00 | 2025-02-16 | 99 | 6 | 11 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 22762 | 97.00 | 2024-08-17 | 85 | 6 | 4 | Actual |
| 36649 | 359.28 | 2025-08-18 | 74 | 1 | 11 | Actual |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 28720 | 15.65 | 2025-01-17 | 71 | 2 | 11 | Actual |
| 22063 | 49.00 | 2024-07-17 | 71 | 6 | 6 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 15840 | -48.00 | 2024-01-18 | 91 | 2 | 6 | Actual |
| 13511 | 1350.00 | 2023-11-17 | 87 | 1 | 3 | Actual |
| 19221 | 198.05 | 2024-04-18 | 78 | 6 | 8 | Actual |
| 25641 | 21516.05 | 2024-10-17 | 31 | 7 | 12 | Actual |
| 35986 | 819.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 23733 | 293.00 | 2024-09-16 | 89 | 1 | 4 | Actual |
| 17266 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
| 38516 | 218220.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 22241 | 58.66 | 2024-07-17 | 69 | 2 | 8 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 12197 | 302.60 | 2023-09-17 | 90 | 1 | 8 | Actual |
| 20893 | 99529.00 | 2024-06-19 | 15 | 7 | 5 | Actual |
| 30546 | 164374.00 | 2025-03-19 | 35 | 7 | 5 | Actual |
| 10840 | 280.00 | 2023-08-18 | 81 | 6 | 6 | Budget |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 11638 | 54.00 | 2023-09-17 | 82 | 6 | 5 | Actual |
| 23123 | 61594.00 | 2024-08-17 | 60 | 6 | 7 | Actual |
| 36352 | 20.00 | 2025-08-18 | 82 | 5 | 6 | Actual |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 3193 | 200.00 | 2023-01-18 | 67 | 1 | 8 | Budget |
| 28481 | 450.00 | 2025-01-17 | 74 | 1 | 7 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 18331 | 106.08 | 2024-03-19 | 81 | 3 | 11 | Actual |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 21743 | 441.00 | 2024-07-17 | 76 | 1 | 4 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 32296 | 24.16 | 2025-04-18 | 69 | 1 | 12 | Actual |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 32768 | 417.00 | 2025-05-19 | 90 | 6 | 5 | Actual |
| 38073 | -243.92 | 2025-09-17 | 91 | 6 | 12 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 39189 | 49.70 | 2025-10-18 | 89 | 2 | 12 | Actual |
| 19888 | 189.00 | 2024-05-19 | 65 | 1 | 6 | Actual |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 30385 | 393.00 | 2025-03-19 | 83 | 1 | 4 | Actual |
| 12096 | 200.00 | 2023-09-17 | 74 | 6 | 7 | Budget |
| 35400 | 637.46 | 2025-07-18 | 65 | 2 | 8 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 2023 | 121.00 | 2022-12-18 | 85 | 6 | 7 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 21077 | 9.00 | 2024-06-19 | 96 | 6 | 6 | Actual |
| 6351 | 131.00 | 2023-04-19 | 73 | 6 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 27663 | 76.29 | 2024-12-17 | 90 | 5 | 11 | Actual |
| 24093 | 19414.00 | 2024-09-16 | 100 | 7 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 37956 | 7.00 | 2025-09-17 | 96 | 6 | 11 | Actual |
| 13327 | 364.72 | 2023-10-18 | 90 | 1 | 8 | Actual |
| 11107 | 402.60 | 2023-08-18 | 81 | 2 | 8 | Actual |
| 23558 | -120.52 | 2024-08-17 | 91 | 6 | 12 | Actual |
| 19046 | 112777.00 | 2024-04-18 | 37 | 7 | 6 | Actual |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 12241 | 78.36 | 2023-09-17 | 85 | 2 | 8 | Actual |
| 15771 | 11771.00 | 2024-01-18 | 20 | 7 | 5 | Actual |
| 37249 | 281.00 | 2025-09-17 | 89 | 6 | 4 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 34948 | 1170.00 | 2025-07-18 | 87 | 6 | 4 | Actual |
| 24880 | 2645.00 | 2024-10-17 | 76 | 6 | 5 | Actual |
| 3752 | 31680.00 | 2023-02-17 | 60 | 6 | 5 | Actual |
| 21453 | 28.42 | 2024-06-19 | 90 | 5 | 11 | Actual |
| 13340 | 358.66 | 2023-10-18 | 65 | 2 | 8 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 36547 | 44327.66 | 2025-08-18 | 60 | 2 | 8 | Actual |
| 7543 | 550.00 | 2023-05-20 | 66 | 1 | 7 | Budget |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 2535 | 100.00 | 2023-01-18 | 85 | 6 | 4 | Budget |
| 12389 | 11.00 | 2023-10-18 | 96 | 1 | 3 | Actual |
| 36181 | 302.00 | 2025-08-18 | 74 | 6 | 5 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 31169 | 192.25 | 2025-03-19 | 65 | 2 | 12 | Actual |
| 12760 | 158.00 | 2023-10-18 | 78 | 6 | 5 | Actual |
| 36746 | 102.89 | 2025-08-18 | 94 | 4 | 11 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 27139 | 104.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
| 29486 | 357.00 | 2025-02-16 | 65 | 3 | 6 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 21283 | 135.93 | 2024-06-19 | 85 | 6 | 8 | Actual |
| 31264 | 67.92 | 2025-03-19 | 68 | 1 | 13 | Actual |
Generated 2025-12-17 05:13:01.187 UTC