[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 17105
22304 items
NOTE: Only 1000 elements of total 22304 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26861 | 117.00 | 2024-12-16 | 71 | 6 | 3 | Actual |
| 21444 | 17.78 | 2024-06-18 | 78 | 5 | 11 | Actual |
| 29758 | 907.16 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 19014 | 83.00 | 2024-04-17 | 84 | 6 | 6 | Actual |
| 9921 | 200.00 | 2023-07-17 | 67 | 1 | 8 | Budget |
| 13904 | 137.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 13857 | 25116.00 | 2023-11-16 | 60 | 3 | 6 | Actual |
| 32634 | 141.00 | 2025-05-18 | 82 | 1 | 4 | Actual |
| 13125 | 9604.00 | 2023-10-17 | 20 | 7 | 6 | Actual |
| 18951 | 68.00 | 2024-04-17 | 78 | 4 | 6 | Actual |
| 8535 | 148.00 | 2023-06-19 | 73 | 5 | 6 | Actual |
| 30744 | 169070.00 | 2025-03-18 | 37 | 7 | 6 | Actual |
| 15458 | 484.81 | 2023-12-17 | 7 | 7 | 12 | Actual |
| 22246 | 716.25 | 2024-07-16 | 77 | 2 | 8 | Actual |
| 22773 | 396809.00 | 2024-08-16 | 4 | 7 | 4 | Actual |
| 6224 | 368.00 | 2023-04-18 | 92 | 3 | 6 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 37617 | 93.00 | 2025-09-16 | 71 | 6 | 7 | Actual |
| 34514 | 45514.37 | 2025-06-18 | 14 | 7 | 11 | Actual |
| 13754 | 578.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 13983 | 4466.00 | 2023-11-16 | 23 | 7 | 6 | Actual |
| 8820 | 650.00 | 2023-06-19 | 77 | 1 | 8 | Budget |
| 27802 | 692.26 | 2024-12-16 | 72 | 6 | 12 | Actual |
| 31731 | 180.00 | 2025-04-17 | 92 | 2 | 6 | Actual |
| 32380 | 8254.10 | 2025-04-17 | 100 | 7 | 12 | Actual |
| 22085 | 224487.00 | 2024-07-16 | 4 | 7 | 6 | Actual |
| 30158 | 36524.74 | 2025-02-15 | 12 | 2 | 13 | Actual |
| 12812 | 11755.00 | 2023-10-17 | 100 | 7 | 5 | Actual |
| 32619 | 9371.00 | 2025-05-18 | 61 | 1 | 4 | Actual |
| 1350 | 180.00 | 2022-12-17 | 84 | 1 | 4 | Actual |
| 23054 | 198.00 | 2024-08-16 | 89 | 6 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 5495 | 200.00 | 2023-03-19 | 74 | 2 | 8 | Budget |
| 37729 | 5355.73 | 2025-09-16 | 61 | 6 | 8 | Actual |
| 13115 | 178500.00 | 2023-10-17 | 101 | 6 | 6 | Budget |
| 34712 | 80716.79 | 2025-06-18 | 56 | 6 | 13 | Actual |
| 12565 | 200.00 | 2023-10-17 | 83 | 1 | 4 | Budget |
| 39308 | 204.76 | 2025-10-17 | 89 | 2 | 13 | Actual |
| 5951 | 509.00 | 2023-04-18 | 66 | 1 | 5 | Actual |
| 31675 | 70615.00 | 2025-04-17 | 39 | 7 | 5 | Actual |
| 34272 | 5848.16 | 2025-06-18 | 52 | 6 | 8 | Actual |
| 1733 | 203.00 | 2022-12-17 | 89 | 3 | 6 | Actual |
| 4773 | 200.00 | 2023-03-19 | 83 | 6 | 4 | Budget |
| 17818 | -230.00 | 2024-03-18 | 91 | 6 | 5 | Actual |
| 13846 | 28.00 | 2023-11-16 | 83 | 2 | 6 | Actual |
| 14546 | 73.00 | 2023-12-17 | 69 | 6 | 3 | Actual |
| 27510 | 287980.69 | 2024-12-16 | 15 | 7 | 8 | Actual |
| 11871 | 171.00 | 2023-09-16 | 90 | 4 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 16508 | 49565.51 | 2024-01-17 | 35 | 7 | 12 | Actual |
| 5876 | 42.00 | 2023-04-18 | 71 | 6 | 4 | Actual |
| 173 | 10.00 | 2022-11-16 | 82 | 7 | 3 | Budget |
| 10535 | 13118.00 | 2023-08-17 | 7 | 7 | 5 | Actual |
| 4898 | 245.00 | 2023-03-19 | 73 | 6 | 5 | Actual |
| 26885 | 615815.00 | 2024-12-16 | 6 | 7 | 3 | Actual |
| 7513 | 9604.00 | 2023-05-19 | 18 | 7 | 6 | Actual |
| 11010 | 9604.00 | 2023-08-17 | 20 | 7 | 7 | Actual |
| 28837 | 357.15 | 2025-01-16 | 74 | 6 | 11 | Actual |
| 21710 | 50.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 27480 | 38.96 | 2024-12-16 | 69 | 6 | 8 | Actual |
| 23846 | 32.00 | 2024-09-15 | 69 | 6 | 5 | Actual |
| 19094 | 70.00 | 2024-04-17 | 69 | 6 | 7 | Actual |
| 9874 | 181.00 | 2023-07-17 | 90 | 6 | 7 | Actual |
| 5904 | 112.00 | 2023-04-18 | 89 | 6 | 4 | Actual |
| 38548 | 85.00 | 2025-10-17 | 85 | 1 | 6 | Actual |
| 18208 | 191.99 | 2024-03-18 | 68 | 6 | 8 | Actual |
| 25396 | 107.14 | 2024-10-16 | 66 | 3 | 11 | Actual |
| 28328 | 1565426.00 | 2025-01-16 | 11 | 3 | 6 | Actual |
| 4000 | 200.00 | 2023-02-16 | 76 | 4 | 6 | Budget |
| 1330 | 99.00 | 2022-12-17 | 71 | 1 | 4 | Actual |
| 10381 | 116.00 | 2023-08-17 | 84 | 6 | 4 | Actual |
| 30919 | 345.03 | 2025-03-18 | 78 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 14356 | -107.75 | 2023-11-16 | 91 | 6 | 11 | Actual |
| 13351 | 245.03 | 2023-10-17 | 73 | 2 | 8 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 4315 | 200.00 | 2023-02-16 | 67 | 1 | 8 | Budget |
| 34364 | 8398.79 | 2025-06-18 | 60 | 2 | 11 | Actual |
| 520 | 6600.00 | 2022-11-16 | 60 | 2 | 6 | Budget |
| 34722 | 57.39 | 2025-06-18 | 69 | 6 | 13 | Actual |
| 1874 | 480.00 | 2022-12-17 | 80 | 6 | 6 | Budget |
| 32490 | 47430.21 | 2025-04-17 | 35 | 7 | 13 | Actual |
| 31349 | 11115.49 | 2025-03-18 | 8 | 7 | 13 | Actual |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 15214 | 35533.56 | 2023-12-17 | 38 | 7 | 8 | Actual |
| 31739 | 252.00 | 2025-04-17 | 66 | 3 | 6 | Actual |
| 10395 | 141527.00 | 2023-08-17 | 101 | 6 | 4 | Actual |
| 37076 | 1419.00 | 2025-09-16 | 65 | 1 | 3 | Actual |
| 26646 | 39.06 | 2024-11-15 | 65 | 6 | 12 | Actual |
| 21199 | 961955.00 | 2024-06-18 | 43 | 7 | 7 | Actual |
| 9112 | 26373.00 | 2023-07-17 | 33 | 7 | 3 | Actual |
| 37554 | 78977.00 | 2025-09-16 | 15 | 7 | 6 | Actual |
| 16015 | 10001.00 | 2024-01-17 | 52 | 6 | 7 | Actual |
| 37118 | 370.00 | 2025-09-16 | 74 | 6 | 3 | Actual |
| 37277 | 52160.00 | 2025-09-16 | 34 | 7 | 4 | Actual |
| 10590 | 338.00 | 2023-08-17 | 81 | 1 | 6 | Actual |
| 14842 | 62.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
| 21880 | 211.00 | 2024-07-16 | 90 | 6 | 5 | Actual |
| 23540 | 12.46 | 2024-08-16 | 68 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-05-19 | 62 | 7 | 3 | Actual |
| 31484 | 77.00 | 2025-04-17 | 84 | 7 | 3 | Actual |
| 999 | 231.39 | 2022-11-16 | 66 | 2 | 8 | Actual |
| 30686 | 7.00 | 2025-03-18 | 96 | 5 | 6 | Actual |
| 24155 | 1902.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
| 14940 | -142.00 | 2023-12-17 | 91 | 5 | 6 | Actual |
| 29800 | 955.64 | 2025-02-15 | 87 | 6 | 8 | Actual |
| 34743 | 12500.00 | 2025-06-18 | 99 | 6 | 13 | Actual |
| 36695 | 1868.88 | 2025-08-17 | 61 | 3 | 11 | Actual |
| 17853 | 24865.00 | 2024-03-18 | 60 | 1 | 6 | Actual |
| 16047 | 114254.00 | 2024-01-17 | 94 | 6 | 7 | Actual |
| 39340 | 790.74 | 2025-10-17 | 87 | 6 | 13 | Actual |
| 31011 | 32.67 | 2025-03-18 | 85 | 2 | 11 | Actual |
| 21464 | 1223.12 | 2024-06-18 | 61 | 6 | 11 | Actual |
| 24243 | 234693.33 | 2024-09-15 | 56 | 6 | 8 | Actual |
| 24617 | 26828.92 | 2024-09-15 | 39 | 7 | 12 | Actual |
| 11912 | 60.00 | 2023-09-16 | 84 | 5 | 6 | Budget |
| 19797 | 322.00 | 2024-05-18 | 67 | 1 | 5 | Actual |
| 22320 | 62652.25 | 2024-07-16 | 39 | 7 | 8 | Actual |
| 36748 | 7481.75 | 2025-08-17 | 60 | 5 | 11 | Actual |
| 33267 | 4.00 | 2025-05-18 | 96 | 2 | 11 | Actual |
| 28306 | 46.00 | 2025-01-16 | 67 | 2 | 6 | Actual |
| 878 | 156.00 | 2022-11-16 | 72 | 6 | 7 | Actual |
| 5903 | 550.00 | 2023-04-18 | 87 | 6 | 4 | Budget |
| 20574 | 125.23 | 2024-05-18 | 89 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-16 | 61 | 2 | 8 | Budget |
| 26022 | 546.00 | 2024-11-15 | 62 | 2 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-15 | 20 | 7 | 12 | Actual |
| 7948 | 416.00 | 2023-06-19 | 80 | 6 | 3 | Actual |
| 36057 | 501.00 | 2025-08-17 | 78 | 1 | 4 | Actual |
| 27243 | 232.00 | 2024-12-16 | 80 | 5 | 6 | Actual |
| 22430 | -114.13 | 2024-07-16 | 91 | 4 | 11 | Actual |
| 30745 | 42487.00 | 2025-03-18 | 38 | 7 | 6 | Actual |
| 30393 | 401.00 | 2025-03-18 | 94 | 1 | 4 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 5978 | 200.00 | 2023-04-18 | 84 | 1 | 5 | Budget |
| 629 | 24.00 | 2022-11-16 | 69 | 4 | 6 | Actual |
| 5140 | 70.00 | 2023-03-19 | 85 | 4 | 6 | Budget |
| 16892 | 308.00 | 2024-02-16 | 81 | 3 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-17 | 61 | 6 | 8 | Actual |
| 17094 | 52502.00 | 2024-02-16 | 21 | 7 | 7 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2024-06-18 | 62 | 6 | 4 | Actual |
| 35967 | 192.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 34847 | 26918.00 | 2025-07-17 | 20 | 7 | 3 | Actual |
| 19217 | 257.15 | 2024-04-17 | 73 | 6 | 8 | Actual |
| 19420 | 282.68 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 5282 | 22659.00 | 2023-03-19 | 38 | 7 | 6 | Actual |
| 1554 | 100.00 | 2022-12-17 | 85 | 6 | 5 | Budget |
| 29659 | 5250.00 | 2025-02-15 | 61 | 6 | 7 | Actual |
| 5486 | 100.00 | 2023-03-19 | 67 | 2 | 8 | Budget |
| 22086 | 280167.00 | 2024-07-16 | 6 | 7 | 6 | Actual |
| 584 | 70.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
| 28924 | 52.89 | 2025-01-16 | 76 | 2 | 12 | Actual |
| 16405 | 22.04 | 2024-01-17 | 66 | 1 | 12 | Actual |
| 6322 | 6700.00 | 2023-04-18 | 52 | 6 | 6 | Budget |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 31153 | 377.36 | 2025-03-18 | 81 | 1 | 12 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 8309 | 44653.00 | 2023-06-19 | 21 | 7 | 5 | Actual |
| 4439 | 480.00 | 2023-02-16 | 80 | 6 | 8 | Budget |
| 17906 | 2003586.00 | 2024-03-18 | 10 | 3 | 6 | Actual |
| 26127 | 6158.00 | 2024-11-15 | 53 | 6 | 6 | Actual |
| 20561 | 6.08 | 2024-05-18 | 72 | 6 | 12 | Actual |
| 1444 | 20885.00 | 2022-12-17 | 33 | 7 | 4 | Actual |
| 38478 | 76.00 | 2025-10-17 | 71 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-10-17 | 77 | 1 | 4 | Actual |
| 10595 | 120.00 | 2023-08-17 | 83 | 1 | 6 | Actual |
| 38417 | 17780.00 | 2025-10-17 | 20 | 7 | 4 | Actual |
| 6965 | 176.00 | 2023-05-19 | 85 | 1 | 4 | Actual |
| 1023 | 20.00 | 2022-11-16 | 82 | 2 | 8 | Budget |
| 26290 | 1188.98 | 2024-11-15 | 65 | 1 | 8 | Actual |
| 8133 | 200.00 | 2023-06-19 | 78 | 6 | 4 | Budget |
| 37487 | 1711.00 | 2025-09-16 | 61 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-08-17 | 62 | 5 | 6 | Actual |
| 20398 | 129.48 | 2024-05-18 | 90 | 4 | 11 | Actual |
| 30908 | 934.43 | 2025-03-18 | 65 | 6 | 8 | Actual |
| 7579 | 368.00 | 2023-05-19 | 94 | 1 | 7 | Actual |
| 21825 | 6069.00 | 2024-07-16 | 61 | 1 | 5 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-17 | 62 | 3 | 6 | Actual |
| 4015 | 80.00 | 2023-02-16 | 84 | 4 | 6 | Budget |
| 5232 | 380.00 | 2023-03-19 | 77 | 6 | 6 | Budget |
| 20456 | 39.06 | 2024-05-18 | 85 | 6 | 11 | Actual |
| 31495 | 10869.00 | 2025-04-17 | 61 | 1 | 4 | Actual |
| 33628 | 583.00 | 2025-06-18 | 67 | 1 | 3 | Actual |
| 17296 | 81.61 | 2024-02-16 | 73 | 3 | 11 | Actual |
| 5424 | 1016911.00 | 2023-03-19 | 43 | 7 | 7 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 22788 | 196260.00 | 2024-08-16 | 29 | 7 | 4 | Actual |
| 14812 | 1623.00 | 2023-12-17 | 62 | 1 | 6 | Actual |
| 5775 | 104.00 | 2023-04-18 | 74 | 7 | 3 | Actual |
| 9263 | 200.00 | 2023-07-17 | 83 | 6 | 4 | Budget |
| 13492 | 8283.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
| 30480 | 211.00 | 2025-03-18 | 85 | 1 | 5 | Actual |
| 16670 | 3661.00 | 2024-02-16 | 61 | 6 | 4 | Actual |
| 32860 | 3326.00 | 2025-05-18 | 61 | 3 | 6 | Actual |
| 36034 | 60.00 | 2025-08-17 | 84 | 7 | 3 | Actual |
| 3415 | 12.00 | 2023-02-16 | 96 | 1 | 3 | Actual |
| 28547 | 14830.00 | 2025-01-16 | 22 | 7 | 7 | Actual |
| 37841 | 43.31 | 2025-09-16 | 94 | 2 | 11 | Actual |
| 33781 | 960.00 | 2025-06-18 | 66 | 6 | 4 | Actual |
| 39357 | 13806.77 | 2025-10-17 | 19 | 7 | 13 | Actual |
| 20403 | 6362.58 | 2024-05-18 | 60 | 5 | 11 | Actual |
| 28955 | 172.04 | 2025-01-16 | 72 | 6 | 12 | Actual |
| 23921 | -285.00 | 2024-09-15 | 91 | 1 | 6 | Actual |
| 9360 | 10682.00 | 2023-07-17 | 57 | 6 | 5 | Actual |
| 240 | -1126.00 | 2022-11-16 | 53 | 6 | 4 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 31783 | 275.00 | 2025-04-17 | 90 | 4 | 6 | Actual |
| 39190 | 75.23 | 2025-10-17 | 90 | 2 | 12 | Actual |
| 8169 | 9321.00 | 2023-06-19 | 22 | 7 | 4 | Actual |
| 8405 | 200.00 | 2023-06-19 | 81 | 2 | 6 | Budget |
| 38259 | 6113.00 | 2025-10-17 | 63 | 6 | 3 | Actual |
| 23415 | 40.12 | 2024-08-16 | 65 | 5 | 11 | Actual |
| 10158 | 1472.00 | 2023-08-17 | 61 | 6 | 3 | Actual |
| 38389 | 4906.00 | 2025-10-17 | 76 | 6 | 4 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 22304 | 13513.45 | 2024-07-16 | 18 | 7 | 8 | Actual |
| 20001 | 68.00 | 2024-05-18 | 73 | 5 | 6 | Actual |
| 20432 | 36.93 | 2024-05-18 | 54 | 6 | 11 | Actual |
| 37714 | 272.30 | 2025-09-16 | 84 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-17 | 87 | 4 | 11 | Actual |
| 12012 | 434288.00 | 2023-09-16 | 46 | 7 | 6 | Actual |
| 22254 | 682.91 | 2024-07-16 | 87 | 2 | 8 | Actual |
| 6964 | 200.00 | 2023-05-19 | 85 | 1 | 4 | Budget |
| 14132 | 79.87 | 2023-11-16 | 71 | 2 | 8 | Actual |
| 11373 | 43.00 | 2023-09-16 | 73 | 7 | 3 | Actual |
| 9458 | 152.00 | 2023-07-17 | 68 | 1 | 6 | Actual |
| 20089 | 70.00 | 2024-05-18 | 69 | 1 | 7 | Actual |
| 13035 | 20.00 | 2023-10-17 | 82 | 5 | 6 | Budget |
| 6390 | 96899.00 | 2023-04-18 | 15 | 7 | 6 | Actual |
| 36342 | 59.00 | 2025-08-17 | 68 | 5 | 6 | Actual |
| 3576 | 215.00 | 2023-02-16 | 74 | 1 | 4 | Actual |
| 20678 | 10604.00 | 2024-06-18 | 8 | 7 | 3 | Actual |
| 8853 | 281.39 | 2023-06-19 | 66 | 2 | 8 | Actual |
| 2299 | 11.00 | 2023-01-17 | 96 | 1 | 3 | Actual |
| 16254 | 1.00 | 2024-01-17 | 96 | 2 | 11 | Actual |
| 27107 | 24730.00 | 2024-12-16 | 24 | 7 | 5 | Actual |
| 11803 | 345.00 | 2023-09-16 | 76 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-09-16 | 77 | 6 | 12 | Actual |
| 18873 | 21.00 | 2024-04-17 | 82 | 1 | 6 | Actual |
| 2953 | 11400.00 | 2023-01-17 | 53 | 6 | 6 | Budget |
| 28779 | 116.72 | 2025-01-16 | 78 | 4 | 11 | Actual |
| 28501 | 28356.00 | 2025-01-16 | 54 | 6 | 7 | Actual |
| 27596 | 213.53 | 2024-12-16 | 73 | 3 | 11 | Actual |
| 18713 | 60.00 | 2024-04-17 | 71 | 6 | 4 | Actual |
| 511 | 480.00 | 2022-11-16 | 87 | 1 | 6 | Budget |
| 28538 | 46698.00 | 2025-01-16 | 7 | 7 | 7 | Actual |
| 6012 | 200.00 | 2023-04-18 | 67 | 6 | 5 | Budget |
| 39185 | 56.08 | 2025-10-17 | 83 | 2 | 12 | Actual |
| 33329 | 2280.59 | 2025-05-18 | 62 | 6 | 11 | Actual |
| 34033 | 428.00 | 2025-06-18 | 92 | 4 | 6 | Actual |
| 38474 | 468.00 | 2025-10-17 | 66 | 6 | 5 | Actual |
| 17701 | 3830.00 | 2024-03-18 | 61 | 6 | 4 | Actual |
| 16842 | 416.00 | 2024-02-16 | 87 | 1 | 6 | Actual |
| 4209 | -155.00 | 2023-02-16 | 91 | 1 | 7 | Actual |
| 14338 | 34.80 | 2023-11-16 | 68 | 6 | 11 | Actual |
| 21527 | 30.55 | 2024-06-18 | 66 | 1 | 12 | Actual |
| 35954 | 2569.00 | 2025-08-17 | 53 | 6 | 3 | Actual |
| 21423 | 43.31 | 2024-06-18 | 85 | 4 | 11 | Actual |
| 13780 | 34101.00 | 2023-11-16 | 19 | 7 | 5 | Actual |
| 6145 | 13.00 | 2023-04-18 | 69 | 2 | 6 | Actual |
| 26220 | 51345.00 | 2024-11-15 | 52 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-17 | 82 | 6 | 8 | Budget |
| 25740 | 483.00 | 2024-11-15 | 92 | 6 | 3 | Actual |
| 5080 | 495.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 31472 | 75.00 | 2025-04-17 | 68 | 7 | 3 | Actual |
| 9563 | 306.00 | 2023-07-17 | 76 | 3 | 6 | Actual |
| 33699 | 21397.00 | 2025-06-18 | 22 | 7 | 3 | Actual |
| 25023 | 180.00 | 2024-10-16 | 81 | 4 | 6 | Actual |
| 31805 | 50.00 | 2025-04-17 | 84 | 5 | 6 | Actual |
| 5199 | 4600.00 | 2023-03-19 | 53 | 6 | 6 | Budget |
| 30428 | 32063.00 | 2025-03-18 | 94 | 6 | 4 | Actual |
| 6638 | 108.66 | 2023-04-18 | 85 | 2 | 8 | Actual |
| 31626 | 386.00 | 2025-04-17 | 67 | 6 | 5 | Actual |
| 32280 | 43699.45 | 2025-04-17 | 34 | 7 | 11 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 20074 | 79813.00 | 2024-05-18 | 35 | 7 | 6 | Actual |
| 23985 | 50.00 | 2024-09-15 | 68 | 4 | 6 | Actual |
| 28401 | 277.00 | 2025-01-16 | 87 | 5 | 6 | Actual |
| 17790 | 111.00 | 2024-03-18 | 54 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 25971 | 47217.00 | 2024-11-15 | 19 | 7 | 5 | Actual |
| 28828 | 4054.03 | 2025-01-16 | 63 | 6 | 11 | Actual |
| 1784 | 64.00 | 2022-12-17 | 94 | 4 | 6 | Actual |
| 4857 | 720.00 | 2023-03-19 | 87 | 1 | 5 | Actual |
| 35547 | 279.49 | 2025-07-17 | 65 | 3 | 11 | Actual |
| 3130 | 200.00 | 2023-01-17 | 78 | 6 | 7 | Budget |
| 3511 | 750.00 | 2023-02-16 | 61 | 7 | 3 | Budget |
| 31683 | 447.00 | 2025-04-17 | 65 | 1 | 6 | Actual |
| 27118 | 31223.00 | 2024-12-16 | 40 | 7 | 5 | Actual |
| 33830 | 46614.00 | 2025-06-18 | 38 | 7 | 4 | Actual |
| 26406 | 243328.93 | 2024-11-15 | 46 | 7 | 8 | Actual |
| 21532 | 20.97 | 2024-06-18 | 73 | 1 | 12 | Actual |
| 10690 | 40.00 | 2023-08-17 | 82 | 3 | 6 | Actual |
| 4089 | 6100.00 | 2023-02-16 | 63 | 6 | 6 | Budget |
| 23875 | 60934.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 19760 | 8.00 | 2024-05-18 | 96 | 6 | 4 | Actual |
| 6333 | 741.00 | 2023-04-18 | 62 | 6 | 6 | Actual |
| 21520 | 151030.32 | 2024-06-18 | 43 | 7 | 11 | Actual |
| 22497 | 5420.01 | 2024-07-16 | 100 | 7 | 11 | Actual |
| 4973 | 36.00 | 2023-03-19 | 69 | 1 | 6 | Actual |
| 27721 | 88935.39 | 2024-12-16 | 31 | 7 | 11 | Actual |
| 6650 | 11300.00 | 2023-04-18 | 53 | 6 | 8 | Budget |
| 11339 | 11652.00 | 2023-09-16 | 22 | 7 | 3 | Actual |
| 10446 | 440.00 | 2023-08-17 | 76 | 1 | 5 | Actual |
| 27304 | 33870.00 | 2024-12-16 | 24 | 7 | 6 | Actual |
| 3819 | 2945.00 | 2023-02-16 | 23 | 7 | 5 | Actual |
| 5013 | 113.00 | 2023-03-19 | 65 | 2 | 6 | Actual |
| 26929 | 86.00 | 2024-12-16 | 84 | 7 | 3 | Actual |
| 15609 | 169.00 | 2024-01-17 | 67 | 1 | 4 | Actual |
| 37180 | 251.00 | 2025-09-16 | 81 | 7 | 3 | Actual |
| 8110 | 11389.00 | 2023-06-19 | 63 | 6 | 4 | Actual |
| 36566 | 173.81 | 2025-08-17 | 85 | 2 | 8 | Actual |
| 23462 | 66.72 | 2024-08-16 | 83 | 6 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-17 | 6 | 7 | 8 | Actual |
| 30157 | 2.00 | 2025-02-15 | 96 | 1 | 13 | Actual |
| 5388 | 540.00 | 2023-03-19 | 87 | 6 | 7 | Actual |
| 34315 | 18710.52 | 2025-06-18 | 18 | 7 | 8 | Actual |
| 1525 | 200.00 | 2022-12-17 | 67 | 6 | 5 | Budget |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 6079 | 18871.00 | 2023-04-18 | 40 | 7 | 5 | Actual |
| 6186 | 280.00 | 2023-04-18 | 65 | 3 | 6 | Budget |
| 1556 | 540.00 | 2022-12-17 | 87 | 6 | 5 | Actual |
| 6169 | 40.00 | 2023-04-18 | 85 | 2 | 6 | Budget |
| 30659 | 309.00 | 2025-03-18 | 92 | 4 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-16 | 20 | 7 | 11 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 17320 | 39.06 | 2024-02-16 | 68 | 4 | 11 | Actual |
| 5887 | 550.00 | 2023-04-18 | 77 | 6 | 4 | Budget |
| 37310 | 576.00 | 2025-09-16 | 92 | 1 | 5 | Actual |
| 17747 | 194274.00 | 2024-03-18 | 29 | 7 | 4 | Actual |
| 32493 | 52042.57 | 2025-04-17 | 39 | 7 | 13 | Actual |
| 24048 | 1098.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 4398 | 261.69 | 2023-02-16 | 94 | 2 | 8 | Actual |
| 23511 | 3.95 | 2024-08-16 | 71 | 1 | 12 | Actual |
| 38007 | 69.91 | 2025-09-16 | 85 | 1 | 12 | Actual |
| 20411 | 13.53 | 2024-05-18 | 71 | 5 | 11 | Actual |
| 19344 | -39.67 | 2024-04-17 | 91 | 3 | 11 | Actual |
| 24561 | 2857.20 | 2024-09-15 | 56 | 6 | 12 | Actual |
| 24788 | 473.00 | 2024-10-16 | 77 | 6 | 4 | Actual |
| 16316 | 5.01 | 2024-01-17 | 69 | 5 | 11 | Actual |
| 22683 | 216.00 | 2024-08-16 | 65 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 19099 | 5888.00 | 2024-04-17 | 76 | 6 | 7 | Actual |
| 38989 | 119.91 | 2025-10-17 | 90 | 2 | 11 | Actual |
| 5338 | 41300.00 | 2023-03-19 | 53 | 6 | 7 | Budget |
| 514 | -218.00 | 2022-11-16 | 91 | 1 | 6 | Actual |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 15173 | 10266.42 | 2023-12-17 | 76 | 6 | 8 | Actual |
| 16694 | -194.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-07-17 | 71 | 1 | 7 | Budget |
| 16689 | 105.00 | 2024-02-16 | 84 | 6 | 4 | Actual |
| 12486 | 650.00 | 2023-10-17 | 61 | 7 | 3 | Budget |
| 10344 | 2800.00 | 2023-08-17 | 61 | 6 | 4 | Budget |
| 17633 | 254891.00 | 2024-03-18 | 35 | 7 | 3 | Actual |
| 32166 | 153.95 | 2025-04-17 | 90 | 3 | 11 | Actual |
| 29525 | 25.00 | 2025-02-15 | 82 | 4 | 6 | Actual |
| 39156 | 36.93 | 2025-10-17 | 82 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-07-16 | 80 | 1 | 4 | Actual |
| 36476 | 828.00 | 2025-08-17 | 81 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-08-16 | 33 | 7 | 5 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 14880 | 306.00 | 2023-12-17 | 81 | 3 | 6 | Actual |
| 27759 | 6.00 | 2024-12-16 | 96 | 1 | 12 | Actual |
| 35386 | 466.24 | 2025-07-17 | 83 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-03-18 | 82 | 6 | 3 | Actual |
| 26303 | 155.63 | 2024-11-15 | 82 | 1 | 8 | Actual |
| 38576 | 208.00 | 2025-10-17 | 87 | 2 | 6 | Actual |
| 19123 | 111289.00 | 2024-04-17 | 14 | 7 | 7 | Actual |
| 36601 | 955.64 | 2025-08-17 | 87 | 6 | 8 | Actual |
| 15500 | 117.00 | 2024-01-17 | 82 | 1 | 3 | Actual |
| 10949 | 3300.00 | 2023-08-17 | 61 | 6 | 7 | Budget |
| 15996 | 421.00 | 2024-01-17 | 73 | 1 | 7 | Actual |
| 13053 | 5700.00 | 2023-10-17 | 53 | 6 | 6 | Budget |
| 2135 | 322.30 | 2022-12-17 | 76 | 2 | 8 | Actual |
| 19328 | 10.33 | 2024-04-17 | 69 | 3 | 11 | Actual |
| 33970 | 109.00 | 2025-06-18 | 81 | 2 | 6 | Actual |
| 19947 | 24.00 | 2024-05-18 | 69 | 3 | 6 | Actual |
| 20526 | 16.72 | 2024-05-18 | 66 | 2 | 12 | Actual |
| 2942 | 47.00 | 2023-01-17 | 85 | 5 | 6 | Actual |
| 7411 | 12.00 | 2023-05-19 | 71 | 5 | 6 | Actual |
| 16109 | 3890.55 | 2024-01-17 | 61 | 2 | 8 | Actual |
| 18806 | 98.00 | 2024-04-17 | 71 | 6 | 5 | Actual |
| 16507 | 980.56 | 2024-01-17 | 34 | 7 | 12 | Actual |
| 19939 | 586074.00 | 2024-05-18 | 11 | 3 | 6 | Actual |
| 7097 | 50.00 | 2023-05-19 | 82 | 1 | 5 | Budget |
| 20272 | 248922.39 | 2024-05-18 | 15 | 7 | 8 | Actual |
| 1304 | 20.00 | 2022-12-17 | 85 | 7 | 3 | Budget |
| 15181 | 132.90 | 2023-12-17 | 85 | 6 | 8 | Actual |
| 27364 | 346.00 | 2024-12-16 | 74 | 6 | 7 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 9778 | 720.00 | 2023-07-17 | 65 | 1 | 7 | Actual |
| 27293 | 11729.00 | 2024-12-16 | 7 | 7 | 6 | Actual |
| 27566 | 63.53 | 2024-12-16 | 68 | 2 | 11 | Actual |
| 26285 | 122497.00 | 2024-11-15 | 46 | 7 | 7 | Actual |
| 7142 | 231.00 | 2023-05-19 | 72 | 6 | 5 | Actual |
| 9969 | 100.00 | 2023-07-17 | 67 | 2 | 8 | Budget |
| 14081 | 163056.00 | 2023-11-16 | 29 | 7 | 7 | Actual |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 28088 | 35267.00 | 2025-01-16 | 100 | 7 | 3 | Actual |
| 27014 | 17118.00 | 2024-12-16 | 22 | 7 | 4 | Actual |
| 37052 | 4332.91 | 2025-08-17 | 18 | 7 | 13 | Actual |
| 18729 | -222.00 | 2024-04-17 | 91 | 6 | 4 | Actual |
| 2755 | 224.00 | 2023-01-17 | 90 | 1 | 6 | Actual |
| 15821 | 37.00 | 2024-01-17 | 66 | 2 | 6 | Actual |
| 38432 | 43918.00 | 2025-10-17 | 40 | 7 | 4 | Actual |
| 24282 | 140152.18 | 2024-09-15 | 14 | 7 | 8 | Actual |
| 32623 | 494.00 | 2025-05-18 | 67 | 1 | 4 | Actual |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 18532 | 12093.54 | 2024-03-18 | 19 | 7 | 12 | Actual |
| 913 | 92875.00 | 2022-11-16 | 4 | 7 | 7 | Actual |
| 38132 | 194.24 | 2025-09-16 | 92 | 1 | 13 | Actual |
| 35901 | 63532.26 | 2025-07-17 | 13 | 7 | 13 | Actual |
| 30582 | 1003.00 | 2025-03-18 | 61 | 2 | 6 | Actual |
| 16704 | 10030.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
| 16916 | 83.00 | 2024-02-16 | 78 | 4 | 6 | Actual |
| 4125 | 90.00 | 2023-02-16 | 85 | 6 | 6 | Budget |
| 3635 | 197.00 | 2023-02-16 | 72 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-09-15 | 71 | 5 | 11 | Actual |
| 15765 | 15173.00 | 2024-01-17 | 8 | 7 | 5 | Actual |
| 34702 | 152.13 | 2025-06-18 | 84 | 2 | 13 | Actual |
| 6809 | 100.00 | 2023-05-19 | 67 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-07-17 | 62 | 1 | 4 | Actual |
| 428 | 100.00 | 2022-11-16 | 85 | 6 | 5 | Budget |
| 2383 | 12181.00 | 2023-01-17 | 34 | 7 | 3 | Actual |
| 34637 | 16743.62 | 2025-06-18 | 19 | 7 | 12 | Actual |
| 14043 | 117.00 | 2023-11-16 | 71 | 6 | 7 | Actual |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 19200 | 6.00 | 2024-04-17 | 96 | 2 | 8 | Actual |
| 30198 | 92.48 | 2025-02-15 | 71 | 6 | 13 | Actual |
| 21136 | 303022.00 | 2024-06-18 | 12 | 2 | 7 | Actual |
| 255 | 380.00 | 2022-11-16 | 66 | 6 | 4 | Budget |
| 36713 | 70.97 | 2025-08-17 | 85 | 3 | 11 | Actual |
| 32978 | 31196.00 | 2025-05-18 | 14 | 7 | 6 | Actual |
| 29465 | 148.00 | 2025-02-15 | 74 | 2 | 6 | Actual |
| 15740 | 413.00 | 2024-01-17 | 72 | 6 | 5 | Actual |
| 116 | 19218.00 | 2022-11-16 | 13 | 7 | 3 | Actual |
| 38636 | 15018.00 | 2025-10-17 | 60 | 5 | 6 | Actual |
| 22250 | 43.51 | 2024-07-16 | 82 | 2 | 8 | Actual |
| 30549 | 58679.00 | 2025-03-18 | 39 | 7 | 5 | Actual |
| 16676 | 105.00 | 2024-02-16 | 68 | 6 | 4 | Actual |
| 6376 | -123.00 | 2023-04-18 | 91 | 6 | 6 | Actual |
| 29128 | 405.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
| 9842 | 96.00 | 2023-07-17 | 68 | 6 | 7 | Actual |
| 33524 | 134.59 | 2025-05-18 | 83 | 1 | 13 | Actual |
| 26265 | 55087.00 | 2024-11-15 | 19 | 7 | 7 | Actual |
| 31951 | 81621.00 | 2025-04-17 | 21 | 7 | 7 | Actual |
| 25318 | 13513.45 | 2024-10-16 | 20 | 7 | 8 | Actual |
| 28537 | 1286523.00 | 2025-01-16 | 6 | 7 | 7 | Actual |
| 14820 | 147.00 | 2023-12-17 | 74 | 1 | 6 | Actual |
| 20161 | 18820.00 | 2024-05-18 | 28 | 7 | 7 | Actual |
| 19575 | 9607.32 | 2024-04-17 | 38 | 7 | 12 | Actual |
| 873 | 161.00 | 2022-11-16 | 68 | 6 | 7 | Actual |
| 19009 | 104.00 | 2024-04-17 | 78 | 6 | 6 | Actual |
| 37471 | 185.00 | 2025-09-16 | 76 | 4 | 6 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 34282 | 255.63 | 2025-06-18 | 67 | 6 | 8 | Actual |
| 1031 | 380.00 | 2022-11-16 | 87 | 2 | 8 | Budget |
| 16711 | 64301.00 | 2024-02-16 | 21 | 7 | 4 | Actual |
| 3629 | 100.00 | 2023-02-16 | 68 | 6 | 4 | Budget |
| 2249 | 22143.92 | 2022-12-17 | 40 | 7 | 8 | Actual |
| 28343 | 711.00 | 2025-01-16 | 80 | 3 | 6 | Actual |
| 18291 | 219.91 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 20417 | 124.17 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 2366 | 6467.00 | 2023-01-17 | 7 | 7 | 3 | Actual |
| 502 | 38.00 | 2022-11-16 | 82 | 1 | 6 | Actual |
| 7578 | 480.00 | 2023-05-19 | 92 | 1 | 7 | Actual |
| 23944 | 14.00 | 2024-09-15 | 85 | 2 | 6 | Actual |
| 8762 | 296.00 | 2023-06-19 | 92 | 6 | 7 | Actual |
| 6994 | 560.00 | 2023-05-19 | 66 | 6 | 4 | Actual |
| 7681 | 628.37 | 2023-05-19 | 66 | 1 | 8 | Actual |
| 32654 | 13828.00 | 2025-05-18 | 63 | 6 | 4 | Actual |
| 27421 | 937.46 | 2024-12-16 | 73 | 1 | 8 | Actual |
| 2211 | 126.84 | 2022-12-17 | 85 | 6 | 8 | Actual |
| 8420 | 36.00 | 2023-06-19 | 94 | 2 | 6 | Actual |
| 6201 | 312.00 | 2023-04-18 | 76 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-07-17 | 77 | 4 | 6 | Budget |
| 35109 | 151.00 | 2025-07-17 | 65 | 2 | 6 | Actual |
| 13100 | 90.00 | 2023-10-17 | 84 | 6 | 6 | Budget |
| 16293 | 98.63 | 2024-01-17 | 76 | 4 | 11 | Actual |
| 19103 | 708.00 | 2024-04-17 | 81 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2025-02-15 | 80 | 1 | 3 | Actual |
| 3016 | 10391.00 | 2023-01-17 | 7 | 7 | 6 | Actual |
| 35931 | 441.00 | 2025-08-17 | 68 | 1 | 3 | Actual |
| 365 | 147.00 | 2022-11-16 | 84 | 1 | 5 | Actual |
| 32179 | 27.36 | 2025-04-17 | 71 | 4 | 11 | Actual |
| 19343 | 51.82 | 2024-04-17 | 90 | 3 | 11 | Actual |
| 16515 | 6081.72 | 2024-01-17 | 100 | 7 | 12 | Actual |
| 35449 | 216.24 | 2025-07-17 | 84 | 6 | 8 | Actual |
| 20719 | 50.00 | 2024-06-18 | 83 | 7 | 3 | Actual |
| 16812 | 20571.00 | 2024-02-16 | 33 | 7 | 5 | Actual |
| 23735 | -360.00 | 2024-09-15 | 91 | 1 | 4 | Actual |
| 5227 | 153.00 | 2023-03-19 | 73 | 6 | 6 | Actual |
| 13241 | 100.00 | 2023-10-17 | 84 | 6 | 7 | Budget |
| 29757 | 504.12 | 2025-02-15 | 76 | 2 | 8 | Actual |
| 6815 | 50.00 | 2023-05-19 | 71 | 6 | 3 | Budget |
| 38215 | 44663.49 | 2025-09-16 | 35 | 7 | 13 | Actual |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 10139 | 480.00 | 2023-08-17 | 87 | 1 | 3 | Budget |
| 36412 | 27704.00 | 2025-08-17 | 28 | 7 | 6 | Actual |
| 11980 | 12381.00 | 2023-09-16 | 94 | 6 | 6 | Actual |
| 34013 | 256.00 | 2025-06-18 | 66 | 4 | 6 | Actual |
| 15379 | 7022.17 | 2023-12-17 | 24 | 7 | 11 | Actual |
| 9756 | 3436.00 | 2023-07-17 | 23 | 7 | 6 | Actual |
| 26233 | 94.00 | 2024-11-15 | 69 | 6 | 7 | Actual |
| 27198 | 343.00 | 2024-12-16 | 89 | 3 | 6 | Actual |
| 5325 | 135.00 | 2023-03-19 | 85 | 1 | 7 | Actual |
| 18386 | 3.95 | 2024-03-18 | 82 | 5 | 11 | Actual |
| 5196 | 4.00 | 2023-03-19 | 96 | 5 | 6 | Actual |
| 23078 | 120854.00 | 2024-08-16 | 31 | 7 | 6 | Actual |
| 13207 | 1685.00 | 2023-10-17 | 62 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-19 | 77 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 15447 | 58.21 | 2023-12-17 | 87 | 6 | 12 | Actual |
| 29905 | 422.04 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 13749 | 70.00 | 2023-11-16 | 71 | 6 | 5 | Actual |
| 16699 | 63000.00 | 2024-02-16 | 99 | 6 | 4 | Actual |
| 16700 | 288426.00 | 2024-02-16 | 101 | 6 | 4 | Actual |
| 5171 | 131.00 | 2023-03-19 | 76 | 5 | 6 | Actual |
| 10430 | 712.00 | 2023-08-17 | 65 | 1 | 5 | Actual |
| 11593 | 24000.00 | 2023-09-16 | 52 | 6 | 5 | Budget |
| 35872 | 281.96 | 2025-07-17 | 67 | 6 | 13 | Actual |
| 37465 | 100.00 | 2025-09-16 | 67 | 4 | 6 | Actual |
| 3625 | 380.00 | 2023-02-16 | 66 | 6 | 4 | Budget |
| 8013 | 8.00 | 2023-06-19 | 69 | 7 | 3 | Actual |
| 30821 | 121321.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 8073 | 280.00 | 2023-06-19 | 78 | 1 | 4 | Budget |
| 7583 | 3100.00 | 2023-05-19 | 52 | 6 | 7 | Budget |
| 4599 | 45000.00 | 2023-03-19 | 99 | 6 | 3 | Actual |
| 23802 | -27757.00 | 2024-09-15 | 43 | 7 | 4 | Actual |
| 31817 | 3333.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
| 1684 | 66.00 | 2022-12-17 | 89 | 2 | 6 | Actual |
| 1427 | 293147.00 | 2022-12-17 | 6 | 7 | 4 | Actual |
| 13964 | 272.00 | 2023-11-16 | 90 | 6 | 6 | Actual |
| 31493 | 39969.00 | 2025-04-17 | 100 | 7 | 3 | Actual |
| 32112 | -230.09 | 2025-04-17 | 91 | 1 | 11 | Actual |
| 7235 | 380.00 | 2023-05-19 | 81 | 1 | 6 | Budget |
| 23010 | 154.00 | 2024-08-16 | 74 | 5 | 6 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 9348 | 650.00 | 2023-07-17 | 87 | 1 | 5 | Budget |
| 433 | -139.00 | 2022-11-16 | 91 | 6 | 5 | Actual |
| 2288 | 125.00 | 2023-01-17 | 84 | 1 | 3 | Actual |
| 18217 | 955.64 | 2024-03-18 | 80 | 6 | 8 | Actual |
| 32926 | 144.00 | 2025-05-18 | 81 | 5 | 6 | Actual |
| 915 | 4029.00 | 2022-11-16 | 7 | 7 | 7 | Actual |
| 25338 | 2879.54 | 2024-10-16 | 61 | 1 | 11 | Actual |
| 38472 | 16183.00 | 2025-10-17 | 63 | 6 | 5 | Actual |
| 9101 | 13720.00 | 2023-07-17 | 18 | 7 | 3 | Actual |
| 9872 | 550.00 | 2023-07-17 | 87 | 6 | 7 | Budget |
| 34886 | 103.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 20777 | 562.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 19653 | 56836.00 | 2024-05-18 | 19 | 7 | 3 | Actual |
| 7186 | 8314.00 | 2023-05-19 | 20 | 7 | 5 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 34509 | 869071.21 | 2025-06-18 | 4 | 7 | 11 | Actual |
| 33097 | 1273.83 | 2025-05-18 | 66 | 1 | 8 | Actual |
| 12878 | 76.00 | 2023-10-17 | 73 | 2 | 6 | Actual |
| 24857 | -194.00 | 2024-10-16 | 91 | 1 | 5 | Actual |
| 15893 | 197.00 | 2024-01-17 | 90 | 4 | 6 | Actual |
| 36874 | 12.46 | 2025-08-17 | 71 | 2 | 12 | Actual |
| 34406 | 300.76 | 2025-06-18 | 81 | 3 | 11 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 461 | 23503.00 | 2022-11-16 | 35 | 7 | 5 | Actual |
| 23154 | 263574.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
| 16080 | 82361.71 | 2024-01-17 | 60 | 1 | 8 | Actual |
| 36889 | -23.71 | 2025-08-17 | 91 | 2 | 12 | Actual |
| 12479 | 56032.00 | 2023-10-17 | 39 | 7 | 3 | Actual |
| 38307 | 34853.00 | 2025-10-17 | 34 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-19 | 60 | 2 | 6 | Budget |
| 13194 | 33700.00 | 2023-10-17 | 53 | 6 | 7 | Budget |
| 15352 | 23.10 | 2023-12-17 | 82 | 6 | 11 | Actual |
| 582 | 47.00 | 2022-11-16 | 69 | 3 | 6 | Actual |
| 34922 | 14547.00 | 2025-07-17 | 53 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2023-06-19 | 62 | 6 | 4 | Actual |
| 10289 | 3200.00 | 2023-08-17 | 62 | 1 | 4 | Budget |
| 2181 | 414.73 | 2022-12-17 | 66 | 6 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-17 | 61 | 6 | 5 | Actual |
| 20582 | 23750.14 | 2024-05-18 | 4 | 7 | 12 | Actual |
| 35629 | 24313.98 | 2025-07-17 | 60 | 6 | 11 | Actual |
| 5782 | 200.00 | 2023-04-18 | 80 | 7 | 3 | Budget |
| 3339 | 430700.00 | 2023-01-17 | 101 | 6 | 8 | Budget |
| 33656 | 47334.00 | 2025-06-18 | 60 | 6 | 3 | Actual |
| 22021 | 307.00 | 2024-07-16 | 92 | 4 | 6 | Actual |
| 5206 | 17400.00 | 2023-03-19 | 60 | 6 | 6 | Budget |
| 30151 | 55.64 | 2025-02-15 | 85 | 1 | 13 | Actual |
| 16106 | 9.00 | 2024-01-17 | 96 | 1 | 8 | Actual |
| 8918 | 40.00 | 2023-06-19 | 71 | 6 | 8 | Budget |
| 14071 | 73612.00 | 2023-11-16 | 14 | 7 | 7 | Actual |
| 21396 | 45.44 | 2024-06-18 | 85 | 3 | 11 | Actual |
| 29003 | 168696.18 | 2025-01-16 | 46 | 7 | 12 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 12549 | 400.00 | 2023-10-17 | 73 | 1 | 4 | Budget |
| 14004 | 900.00 | 2023-11-16 | 65 | 1 | 7 | Actual |
| 38604 | 554.00 | 2025-10-17 | 87 | 3 | 6 | Actual |
| 32989 | 153415.00 | 2025-05-18 | 31 | 7 | 6 | Actual |
| 8195 | 380.00 | 2023-06-19 | 66 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2025-06-18 | 62 | 6 | 8 | Actual |
| 38819 | 86076.93 | 2025-10-17 | 60 | 1 | 8 | Actual |
| 2251 | 146576.07 | 2022-12-17 | 46 | 7 | 8 | Actual |
| 7832 | 298476.34 | 2023-05-19 | 101 | 6 | 8 | Actual |
| 33010 | 685.00 | 2025-05-18 | 73 | 1 | 7 | Actual |
| 10471 | 40819.00 | 2023-08-17 | 12 | 2 | 5 | Actual |
| 17985 | 4.00 | 2024-03-18 | 96 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 33128 | 60.17 | 2025-05-18 | 69 | 2 | 8 | Actual |
| 15735 | 245.00 | 2024-01-17 | 66 | 6 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-15 | 39 | 7 | 6 | Actual |
| 22365 | 156.08 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 24360 | 9639.24 | 2024-09-15 | 60 | 3 | 11 | Actual |
| 15094 | 31298.00 | 2023-12-17 | 38 | 7 | 7 | Actual |
| 35698 | 186.93 | 2025-07-17 | 73 | 1 | 12 | Actual |
| 15806 | 29.00 | 2024-01-17 | 82 | 1 | 6 | Actual |
| 24230 | 49.57 | 2024-09-15 | 82 | 2 | 8 | Actual |
| 23631 | 324.00 | 2024-09-15 | 67 | 6 | 3 | Actual |
| 21840 | 56.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
| 14505 | 5780.65 | 2023-11-16 | 100 | 7 | 12 | Actual |
| 36189 | 174.00 | 2025-08-17 | 84 | 6 | 5 | Actual |
| 25482 | 160.34 | 2024-10-16 | 66 | 6 | 11 | Actual |
| 20711 | 96.00 | 2024-06-18 | 73 | 7 | 3 | Actual |
| 19071 | 233.00 | 2024-04-17 | 84 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 24679 | 288.00 | 2024-10-16 | 90 | 6 | 3 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 24782 | 35.00 | 2024-10-16 | 69 | 6 | 4 | Actual |
| 4117 | 280.00 | 2023-02-16 | 81 | 6 | 6 | Budget |
| 30511 | 669.00 | 2025-03-18 | 81 | 6 | 5 | Actual |
| 17678 | 315.00 | 2024-03-18 | 74 | 1 | 4 | Actual |
| 29581 | 127.00 | 2025-02-15 | 78 | 6 | 6 | Actual |
| 14968 | 70.00 | 2023-12-17 | 84 | 6 | 6 | Actual |
| 9361 | 15000.00 | 2023-07-17 | 57 | 6 | 5 | Budget |
| 34686 | 1557.42 | 2025-06-18 | 62 | 2 | 13 | Actual |
| 24934 | 23.00 | 2024-10-16 | 69 | 1 | 6 | Actual |
| 12049 | 164.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
| 17717 | 384.00 | 2024-03-18 | 81 | 6 | 4 | Actual |
| 20366 | 22.04 | 2024-05-18 | 83 | 3 | 11 | Actual |
| 17255 | -150.30 | 2024-02-16 | 91 | 1 | 11 | Actual |
| 27826 | 10954.15 | 2024-12-16 | 7 | 7 | 12 | Actual |
| 11875 | 6.00 | 2023-09-16 | 96 | 4 | 6 | Actual |
| 37390 | 256.00 | 2025-09-16 | 76 | 1 | 6 | Actual |
| 29120 | 3907.89 | 2025-01-16 | 46 | 7 | 13 | Actual |
| 2106 | 213.21 | 2022-12-17 | 89 | 1 | 8 | Actual |
| 36937 | 16743.62 | 2025-08-17 | 19 | 7 | 12 | Actual |
| 5590 | 15478.64 | 2023-03-19 | 8 | 7 | 8 | Actual |
| 26899 | 377424.00 | 2024-12-16 | 29 | 7 | 3 | Actual |
| 5022 | 14.00 | 2023-03-19 | 71 | 2 | 6 | Actual |
| 4594 | -149.00 | 2023-03-19 | 91 | 6 | 3 | Actual |
| 29642 | 383.00 | 2025-02-15 | 83 | 1 | 7 | Actual |
| 15111 | 775.34 | 2023-12-17 | 76 | 1 | 8 | Actual |
| 7951 | 257.00 | 2023-06-19 | 81 | 6 | 3 | Actual |
| 38331 | 18.00 | 2025-10-17 | 82 | 7 | 3 | Actual |
| 35566 | 144.38 | 2025-07-17 | 90 | 3 | 11 | Actual |
| 12304 | 546.55 | 2023-09-16 | 87 | 6 | 8 | Actual |
| 465 | 19062.00 | 2022-11-16 | 40 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-08-17 | 82 | 2 | 11 | Actual |
| 33023 | 530.00 | 2025-05-18 | 90 | 1 | 7 | Actual |
| 33362 | 11167.99 | 2025-05-18 | 8 | 7 | 11 | Actual |
| 30232 | 1520.58 | 2025-02-15 | 23 | 7 | 13 | Actual |
| 12607 | 83.00 | 2023-10-17 | 71 | 6 | 4 | Actual |
| 2724 | 155.00 | 2023-01-17 | 67 | 1 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-15 | 40 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-08-17 | 77 | 5 | 6 | Actual |
| 74 | 32.00 | 2022-11-16 | 71 | 6 | 3 | Actual |
| 38320 | 63.00 | 2025-10-17 | 67 | 7 | 3 | Actual |
| 2541 | 261.00 | 2023-01-17 | 92 | 6 | 4 | Actual |
| 9615 | 93.00 | 2023-07-17 | 78 | 4 | 6 | Actual |
| 11911 | 39.00 | 2023-09-16 | 84 | 5 | 6 | Actual |
| 21388 | 102.89 | 2024-06-18 | 76 | 3 | 11 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 36031 | 195.00 | 2025-08-17 | 81 | 7 | 3 | Actual |
| 25082 | 270.00 | 2024-10-16 | 81 | 6 | 6 | Actual |
| 13278 | 67668.00 | 2023-10-17 | 37 | 7 | 7 | Actual |
| 27820 | 8.00 | 2024-12-16 | 96 | 6 | 12 | Actual |
| 12117 | 111.00 | 2023-09-16 | 89 | 6 | 7 | Actual |
| 17493 | 43.31 | 2024-02-16 | 65 | 6 | 12 | Actual |
| 2990 | 480.00 | 2023-01-17 | 80 | 6 | 6 | Budget |
| 11366 | 40.00 | 2023-09-16 | 67 | 7 | 3 | Budget |
| 4706 | 650.00 | 2023-03-19 | 81 | 1 | 4 | Budget |
| 25116 | 116215.00 | 2024-10-16 | 35 | 7 | 6 | Actual |
| 21542 | 8.21 | 2024-06-18 | 85 | 1 | 12 | Actual |
| 23103 | 264.00 | 2024-08-16 | 78 | 1 | 7 | Actual |
| 16037 | 650.00 | 2024-01-17 | 81 | 6 | 7 | Actual |
| 17075 | 138.00 | 2024-02-16 | 89 | 6 | 7 | Actual |
| 18304 | 36.93 | 2024-03-18 | 81 | 2 | 11 | Actual |
| 36073 | 3146.00 | 2025-08-17 | 54 | 6 | 4 | Actual |
| 13748 | 49.00 | 2023-11-16 | 69 | 6 | 5 | Actual |
| 31116 | 110483.67 | 2025-03-18 | 15 | 7 | 11 | Actual |
| 38771 | 310.00 | 2025-10-17 | 74 | 6 | 7 | Actual |
| 37634 | 542.00 | 2025-09-16 | 92 | 6 | 7 | Actual |
| 28327 | 2322615.00 | 2025-01-16 | 10 | 3 | 6 | Actual |
| 11003 | 20339.00 | 2023-08-17 | 7 | 7 | 7 | Actual |
| 13702 | 350000.00 | 2023-11-16 | 42 | 7 | 4 | Actual |
| 31857 | 55087.00 | 2025-04-17 | 19 | 7 | 6 | Actual |
| 25713 | 31973.00 | 2024-11-15 | 57 | 6 | 3 | Actual |
| 32334 | 1976.33 | 2025-04-17 | 76 | 6 | 12 | Actual |
| 22214 | 141.99 | 2024-07-16 | 71 | 1 | 8 | Actual |
| 10666 | 468.00 | 2023-08-17 | 66 | 3 | 6 | Actual |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 11320 | -184.00 | 2023-09-16 | 91 | 6 | 3 | Actual |
| 32304 | 349.70 | 2025-04-17 | 81 | 1 | 12 | Actual |
| 33049 | 1296.00 | 2025-05-18 | 80 | 6 | 7 | Actual |
| 25903 | 256.00 | 2024-11-15 | 67 | 1 | 5 | Actual |
| 21184 | 46277.00 | 2024-06-18 | 21 | 7 | 7 | Actual |
| 13305 | 290.48 | 2023-10-17 | 74 | 1 | 8 | Actual |
| 16152 | 519.27 | 2024-01-17 | 74 | 6 | 8 | Actual |
| 9256 | 750.00 | 2023-07-17 | 80 | 6 | 4 | Budget |
| 25633 | 12093.54 | 2024-10-16 | 19 | 7 | 12 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 20428 | 23.10 | 2024-05-18 | 94 | 5 | 11 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-17 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2024-03-18 | 62 | 1 | 12 | Actual |
| 19627 | 1009.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 31920 | 514.00 | 2025-04-17 | 73 | 6 | 7 | Actual |
| 16552 | 20753.00 | 2024-02-16 | 63 | 6 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-18 | 56 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 26630 | 58.21 | 2024-11-15 | 87 | 1 | 12 | Actual |
| 23977 | 501.00 | 2024-09-15 | 92 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-18 | 61 | 1 | 4 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 11888 | 40.00 | 2023-09-16 | 68 | 5 | 6 | Budget |
| 1727 | 135.00 | 2022-12-17 | 84 | 3 | 6 | Actual |
| 18159 | 288.97 | 2024-03-18 | 83 | 1 | 8 | Actual |
| 2180 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
| 32811 | 34.00 | 2025-05-18 | 69 | 1 | 6 | Actual |
| 17991 | 3030.00 | 2024-03-18 | 61 | 6 | 6 | Actual |
| 15015 | 156.00 | 2023-12-17 | 71 | 1 | 7 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2024-03-18 | 62 | 4 | 6 | Actual |
| 19667 | 42959.00 | 2024-05-18 | 38 | 7 | 3 | Actual |
| 21098 | 30934.00 | 2024-06-18 | 32 | 7 | 6 | Actual |
| 832 | 532.00 | 2022-11-16 | 81 | 1 | 7 | Actual |
| 435 | 4254.00 | 2022-11-16 | 94 | 6 | 5 | Actual |
| 36094 | 81.00 | 2025-08-17 | 82 | 6 | 4 | Actual |
| 26193 | 7657.00 | 2024-11-15 | 61 | 1 | 7 | Actual |
| 33212 | 30575.89 | 2025-05-18 | 100 | 7 | 8 | Actual |
| 37353 | 15394.00 | 2025-09-16 | 7 | 7 | 5 | Actual |
| 11512 | 430.00 | 2023-09-16 | 97 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 3730 | 50.00 | 2023-02-16 | 82 | 1 | 5 | Budget |
| 21071 | 77.00 | 2024-06-18 | 85 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-10-17 | 81 | 4 | 6 | Actual |
| 32611 | 139.00 | 2025-05-18 | 89 | 7 | 3 | Actual |
| 6851 | 193600.00 | 2023-05-19 | 101 | 6 | 3 | Budget |
| 3540 | 11.00 | 2023-02-16 | 82 | 7 | 3 | Actual |
| 24806 | 115258.00 | 2024-10-16 | 4 | 7 | 4 | Actual |
| 38519 | 28771.00 | 2025-10-17 | 33 | 7 | 5 | Actual |
| 32842 | 84.00 | 2025-05-18 | 76 | 2 | 6 | Actual |
| 20736 | 191.00 | 2024-06-18 | 68 | 1 | 4 | Actual |
| 811 | 550.00 | 2022-11-16 | 66 | 1 | 7 | Budget |
| 6785 | 546.00 | 2023-05-19 | 92 | 1 | 3 | Actual |
| 35009 | -396.00 | 2025-07-17 | 91 | 1 | 5 | Actual |
| 14164 | 60.17 | 2023-11-16 | 69 | 6 | 8 | Actual |
| 33815 | 19756.00 | 2025-06-18 | 18 | 7 | 4 | Actual |
| 33676 | 168.00 | 2025-06-18 | 84 | 6 | 3 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 35239 | 416.00 | 2025-07-17 | 87 | 6 | 6 | Actual |
| 12544 | 200.00 | 2023-10-17 | 68 | 1 | 4 | Budget |
| 4476 | 20742.38 | 2023-02-16 | 24 | 7 | 8 | Actual |
| 16393 | 48078.25 | 2024-01-17 | 35 | 7 | 11 | Actual |
| 12944 | 100.00 | 2023-10-17 | 83 | 3 | 6 | Budget |
| 6211 | 40.00 | 2023-04-18 | 82 | 3 | 6 | Actual |
| 17881 | 910.00 | 2024-03-18 | 61 | 2 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-18 | 62 | 1 | 6 | Actual |
| 18009 | 83.00 | 2024-03-18 | 83 | 6 | 6 | Actual |
| 17780 | 608.00 | 2024-03-18 | 87 | 1 | 5 | Actual |
| 17822 | 826.00 | 2024-03-18 | 97 | 6 | 5 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 32450 | 274.94 | 2025-04-17 | 73 | 6 | 13 | Actual |
| 24876 | 61.00 | 2024-10-16 | 71 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-02-16 | 84 | 4 | 11 | Actual |
| 11226 | 444.00 | 2023-09-16 | 66 | 1 | 3 | Actual |
| 10326 | 176.00 | 2023-08-17 | 89 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-16 | 61 | 2 | 6 | Actual |
| 33917 | 33282.00 | 2025-06-18 | 32 | 7 | 5 | Actual |
| 7714 | 188.96 | 2023-05-19 | 89 | 1 | 8 | Actual |
| 17076 | 213.00 | 2024-02-16 | 90 | 6 | 7 | Actual |
| 21807 | 12118.00 | 2024-07-16 | 22 | 7 | 4 | Actual |
| 29417 | 34654.00 | 2025-02-15 | 32 | 7 | 5 | Actual |
| 19303 | 18.84 | 2024-04-17 | 73 | 2 | 11 | Actual |
| 7870 | 380.00 | 2023-06-19 | 66 | 1 | 3 | Budget |
| 26559 | 27.36 | 2024-11-15 | 72 | 6 | 11 | Actual |
| 23144 | 206.00 | 2024-08-16 | 85 | 6 | 7 | Actual |
| 37779 | 86269.36 | 2025-09-16 | 34 | 7 | 8 | Actual |
| 18016 | 328.00 | 2024-03-18 | 92 | 6 | 6 | Actual |
| 2425 | 35.00 | 2023-01-17 | 83 | 7 | 3 | Actual |
| 4805 | 140292.00 | 2023-03-19 | 29 | 7 | 4 | Actual |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 401 | 189.00 | 2022-11-16 | 68 | 6 | 5 | Actual |
| 22149 | 16875.00 | 2024-07-16 | 63 | 6 | 7 | Actual |
| 33544 | 711.79 | 2025-05-18 | 74 | 2 | 13 | Actual |
| 15865 | 416.00 | 2024-01-17 | 87 | 3 | 6 | Actual |
| 24952 | 9.00 | 2024-10-16 | 96 | 1 | 6 | Actual |
| 29309 | 30458.00 | 2025-02-15 | 7 | 7 | 4 | Actual |
| 31572 | 34766.00 | 2025-04-17 | 24 | 7 | 4 | Actual |
| 38297 | 25930.00 | 2025-10-17 | 20 | 7 | 3 | Actual |
| 22252 | 122.30 | 2024-07-16 | 84 | 2 | 8 | Actual |
| 11943 | 100.00 | 2023-09-16 | 67 | 6 | 6 | Budget |
| 9157 | 30.00 | 2023-07-17 | 84 | 7 | 3 | Budget |
| 4963 | 1572.00 | 2023-03-19 | 62 | 1 | 6 | Actual |
| 6338 | 200.00 | 2023-04-18 | 65 | 6 | 6 | Budget |
| 33664 | 66.00 | 2025-06-18 | 69 | 6 | 3 | Actual |
| 35496 | 47.57 | 2025-07-17 | 69 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-10-16 | 62 | 6 | 4 | Actual |
| 27117 | 57431.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
| 37134 | 15.00 | 2025-09-16 | 96 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 6088 | 1375.00 | 2023-04-18 | 62 | 1 | 6 | Actual |
| 37362 | 12838.00 | 2025-09-16 | 22 | 7 | 5 | Actual |
| 14726 | 332.00 | 2023-12-17 | 73 | 1 | 5 | Actual |
| 36906 | 83.74 | 2025-08-17 | 71 | 6 | 12 | Actual |
| 16219 | 65.65 | 2024-01-17 | 85 | 1 | 11 | Actual |
| 35782 | 8842.41 | 2025-07-17 | 7 | 7 | 12 | Actual |
| 30022 | 370.98 | 2025-02-15 | 74 | 1 | 12 | Actual |
| 38186 | 948.64 | 2025-09-16 | 87 | 6 | 13 | Actual |
| 34192 | 20763.00 | 2025-06-18 | 8 | 7 | 7 | Actual |
| 13022 | 127.00 | 2023-10-17 | 73 | 5 | 6 | Actual |
| 179 | 24.00 | 2022-11-16 | 85 | 7 | 3 | Actual |
| 1996 | 200.00 | 2022-12-17 | 68 | 6 | 7 | Budget |
| 32964 | 451.00 | 2025-05-18 | 87 | 6 | 6 | Actual |
| 6582 | 480.00 | 2023-04-18 | 81 | 1 | 8 | Budget |
| 1397 | 1500.00 | 2022-12-17 | 76 | 6 | 4 | Budget |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 19212 | 160.18 | 2024-04-17 | 67 | 6 | 8 | Actual |
| 5954 | 200.00 | 2023-04-18 | 68 | 1 | 5 | Budget |
| 20803 | 45468.00 | 2024-06-18 | 19 | 7 | 4 | Actual |
| 3833 | 36285.00 | 2023-02-16 | 46 | 7 | 5 | Actual |
| 13718 | 421.00 | 2023-11-16 | 76 | 1 | 5 | Actual |
| 18917 | 118.00 | 2024-04-17 | 67 | 3 | 6 | Actual |
| 13277 | 72908.00 | 2023-10-17 | 35 | 7 | 7 | Actual |
| 34462 | 34.80 | 2025-06-18 | 83 | 5 | 11 | Actual |
| 22513 | 13.53 | 2024-07-16 | 81 | 1 | 12 | Actual |
| 3494 | 4860.00 | 2023-02-16 | 23 | 7 | 3 | Actual |
| 9766 | 24312.00 | 2023-07-17 | 38 | 7 | 6 | Actual |
| 16863 | 128.00 | 2024-02-16 | 80 | 2 | 6 | Actual |
| 32695 | 7068.00 | 2025-05-18 | 23 | 7 | 4 | Actual |
| 22608 | 1350.00 | 2024-08-16 | 87 | 1 | 3 | Actual |
| 18663 | 37.00 | 2024-04-17 | 85 | 7 | 3 | Actual |
| 30710 | 25.00 | 2025-03-18 | 82 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-17 | 62 | 1 | 5 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 35513 | 307.15 | 2025-07-17 | 92 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2024-01-17 | 62 | 1 | 6 | Actual |
| 2819 | 380.00 | 2023-01-17 | 66 | 3 | 6 | Budget |
| 30264 | 119.00 | 2025-03-18 | 82 | 1 | 3 | Actual |
| 25304 | 89908.82 | 2024-10-16 | 94 | 6 | 8 | Actual |
| 14619 | 58.00 | 2023-12-17 | 90 | 7 | 3 | Actual |
| 35080 | 3033.00 | 2025-07-17 | 61 | 1 | 6 | Actual |
| 30141 | 183.71 | 2025-02-15 | 73 | 1 | 13 | Actual |
| 2300 | 52500.00 | 2023-01-17 | 12 | 2 | 3 | Actual |
| 30586 | 53.00 | 2025-03-18 | 67 | 2 | 6 | Actual |
| 36378 | 137.00 | 2025-08-17 | 73 | 6 | 6 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 18531 | 3795.51 | 2024-03-18 | 18 | 7 | 12 | Actual |
| 17145 | 170.78 | 2024-02-16 | 67 | 2 | 8 | Actual |
| 27718 | 9246.68 | 2024-12-16 | 24 | 7 | 11 | Actual |
| 14695 | 99560.00 | 2023-12-17 | 15 | 7 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-18 | 38 | 7 | 12 | Actual |
| 4348 | -220.13 | 2023-02-16 | 91 | 1 | 8 | Actual |
| 6590 | 100.00 | 2023-04-18 | 85 | 1 | 8 | Budget |
| 38874 | 21507.54 | 2025-10-17 | 52 | 6 | 8 | Actual |
| 15749 | 163.00 | 2024-01-17 | 83 | 6 | 5 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 5256 | 497.00 | 2023-03-19 | 97 | 6 | 6 | Actual |
| 27397 | 32929.00 | 2024-12-16 | 24 | 7 | 7 | Actual |
| 20309 | 243.32 | 2024-05-18 | 81 | 1 | 11 | Actual |
| 4393 | 380.00 | 2023-02-16 | 87 | 2 | 8 | Budget |
| 8476 | 1400.00 | 2023-06-19 | 62 | 4 | 6 | Budget |
| 10592 | 34.00 | 2023-08-17 | 82 | 1 | 6 | Actual |
| 29011 | 132.83 | 2025-01-16 | 68 | 1 | 13 | Actual |
| 13791 | 49272.00 | 2023-11-16 | 34 | 7 | 5 | Actual |
| 16443 | 13.53 | 2024-01-17 | 81 | 2 | 12 | Actual |
| 12584 | 22600.00 | 2023-10-17 | 54 | 6 | 4 | Budget |
| 24975 | 41.00 | 2024-10-16 | 89 | 2 | 6 | Actual |
| 29027 | 159.15 | 2025-01-16 | 90 | 1 | 13 | Actual |
| 22028 | 42.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
| 30835 | 84924.00 | 2025-03-18 | 34 | 7 | 7 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 21122 | 251.00 | 2024-06-18 | 78 | 1 | 7 | Actual |
| 7065 | 16371.00 | 2023-05-19 | 100 | 7 | 4 | Actual |
| 21664 | 232.00 | 2024-07-16 | 83 | 6 | 3 | Actual |
| 26388 | 126292.83 | 2024-11-15 | 21 | 7 | 8 | Actual |
| 3377 | 246.00 | 2023-02-16 | 66 | 1 | 3 | Actual |
| 34064 | 16984.00 | 2025-06-18 | 57 | 6 | 6 | Actual |
| 29518 | 151.00 | 2025-02-15 | 73 | 4 | 6 | Actual |
| 2875 | 198.00 | 2023-01-17 | 73 | 4 | 6 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 31439 | 505537.00 | 2025-04-17 | 4 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 8036 | 30.00 | 2023-06-19 | 85 | 7 | 3 | Budget |
| 1032 | 111.69 | 2022-11-16 | 89 | 2 | 8 | Actual |
| 18900 | 11.00 | 2024-04-17 | 82 | 2 | 6 | Actual |
| 32763 | 282.00 | 2025-05-18 | 83 | 6 | 5 | Actual |
| 23612 | 1440.00 | 2024-09-15 | 87 | 1 | 3 | Actual |
| 14883 | 96.00 | 2023-12-17 | 84 | 3 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-18 | 15 | 7 | 8 | Actual |
| 23696 | 189.00 | 2024-09-15 | 77 | 7 | 3 | Actual |
| 2638 | 400.00 | 2023-01-17 | 65 | 6 | 5 | Actual |
| 4739 | 1488.00 | 2023-03-19 | 62 | 6 | 4 | Actual |
| 10055 | 138.96 | 2023-07-17 | 84 | 6 | 8 | Actual |
| 30424 | 267.00 | 2025-03-18 | 89 | 6 | 4 | Actual |
| 8181 | 43173.00 | 2023-06-19 | 39 | 7 | 4 | Actual |
| 38158 | -139.10 | 2025-09-16 | 91 | 2 | 13 | Actual |
| 38533 | 402.00 | 2025-10-17 | 66 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-10-17 | 77 | 4 | 11 | Actual |
| 17052 | 43534.00 | 2024-02-16 | 60 | 6 | 7 | Actual |
| 27590 | 328.42 | 2024-12-16 | 65 | 3 | 11 | Actual |
| 8974 | 47851.97 | 2023-06-19 | 34 | 7 | 8 | Actual |
| 4908 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 8516 | 53.00 | 2023-06-19 | 94 | 4 | 6 | Actual |
| 14768 | 35.00 | 2023-12-17 | 82 | 6 | 5 | Actual |
| 15383 | 9491.36 | 2023-12-17 | 32 | 7 | 11 | Actual |
| 5447 | 278.36 | 2023-03-19 | 74 | 1 | 8 | Actual |
| 37955 | 59176.33 | 2025-09-16 | 94 | 6 | 11 | Actual |
| 22594 | 345.00 | 2024-08-16 | 68 | 1 | 3 | Actual |
| 20308 | 392.26 | 2024-05-18 | 80 | 1 | 11 | Actual |
| 37976 | 78893.72 | 2025-09-16 | 31 | 7 | 11 | Actual |
| 18274 | 80.55 | 2024-03-18 | 78 | 1 | 11 | Actual |
| 16008 | 213.00 | 2024-01-17 | 89 | 1 | 7 | Actual |
| 24560 | 232.68 | 2024-09-15 | 53 | 6 | 12 | Actual |
| 16122 | 740.49 | 2024-01-17 | 80 | 2 | 8 | Actual |
| 26187 | 350000.00 | 2024-11-15 | 42 | 7 | 6 | Actual |
| 16824 | 2729.00 | 2024-02-16 | 62 | 1 | 6 | Actual |
| 3854 | 144.00 | 2023-02-16 | 74 | 1 | 6 | Actual |
| 18449 | 57466.72 | 2024-03-18 | 29 | 7 | 11 | Actual |
| 7629 | 100.00 | 2023-05-19 | 84 | 6 | 7 | Budget |
| 12112 | 113.00 | 2023-09-16 | 84 | 6 | 7 | Actual |
| 20510 | 22.04 | 2024-05-18 | 81 | 1 | 12 | Actual |
| 3146 | 172.00 | 2023-01-17 | 90 | 6 | 7 | Actual |
| 16713 | 5054.00 | 2024-02-16 | 23 | 7 | 4 | Actual |
| 35255 | 17287.00 | 2025-07-17 | 18 | 7 | 6 | Actual |
| 29929 | 162.46 | 2025-02-15 | 73 | 4 | 11 | Actual |
| 30715 | 190.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 18850 | 86241.00 | 2024-04-17 | 37 | 7 | 5 | Actual |
| 39182 | 243.32 | 2025-10-17 | 80 | 2 | 12 | Actual |
| 14490 | 1330.57 | 2023-11-16 | 23 | 7 | 12 | Actual |
| 23532 | 1768.88 | 2024-08-16 | 56 | 6 | 12 | Actual |
| 26432 | 460.34 | 2024-11-15 | 92 | 1 | 11 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 34670 | 199.50 | 2025-06-18 | 78 | 1 | 13 | Actual |
| 22377 | 118.85 | 2024-07-16 | 92 | 2 | 11 | Actual |
| 26457 | 96.51 | 2024-11-15 | 89 | 2 | 11 | Actual |
| 5416 | 21794.00 | 2023-03-19 | 32 | 7 | 7 | Actual |
| 8230 | 320.00 | 2023-06-19 | 92 | 1 | 5 | Actual |
| 18733 | 327.00 | 2024-04-17 | 97 | 6 | 4 | Actual |
| 1323 | 880.00 | 2022-12-17 | 66 | 1 | 4 | Actual |
| 12865 | 850.00 | 2023-10-17 | 62 | 2 | 6 | Budget |
| 11939 | 280.00 | 2023-09-16 | 65 | 6 | 6 | Budget |
| 34465 | 149.70 | 2025-06-18 | 87 | 5 | 11 | Actual |
| 5716 | 315.00 | 2023-04-18 | 87 | 6 | 3 | Actual |
| 23558 | -120.52 | 2024-08-16 | 91 | 6 | 12 | Actual |
| 11462 | 34400.00 | 2023-09-16 | 60 | 6 | 4 | Budget |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 31032 | 140.12 | 2025-03-18 | 78 | 3 | 11 | Actual |
| 11139 | 1000.00 | 2023-08-17 | 62 | 6 | 8 | Budget |
| 33455 | 51.82 | 2025-05-18 | 69 | 6 | 12 | Actual |
| 28690 | 165.66 | 2025-01-16 | 68 | 1 | 11 | Actual |
| 10954 | 380.00 | 2023-08-17 | 65 | 6 | 7 | Budget |
| 30456 | 82301.00 | 2025-03-18 | 39 | 7 | 4 | Actual |
| 31319 | 625.82 | 2025-03-18 | 65 | 6 | 13 | Actual |
| 27491 | 211.69 | 2024-12-16 | 83 | 6 | 8 | Actual |
| 32228 | 2964.64 | 2025-04-17 | 57 | 6 | 11 | Actual |
| 8276 | 668.00 | 2023-06-19 | 80 | 6 | 5 | Actual |
| 2393 | 480.00 | 2023-01-17 | 61 | 7 | 3 | Budget |
| 28767 | 1710.37 | 2025-01-16 | 61 | 4 | 11 | Actual |
| 20289 | 85731.47 | 2024-05-18 | 39 | 7 | 8 | Actual |
| 5660 | 194.00 | 2023-04-18 | 94 | 1 | 3 | Actual |
| 14350 | 51.82 | 2023-11-16 | 83 | 6 | 11 | Actual |
| 20119 | 440.00 | 2024-05-18 | 65 | 6 | 7 | Actual |
| 34504 | 45790.97 | 2025-06-18 | 94 | 6 | 11 | Actual |
| 28818 | 27.36 | 2025-01-16 | 94 | 5 | 11 | Actual |
| 36266 | 126.00 | 2025-08-17 | 74 | 2 | 6 | Actual |
| 25516 | 3795.51 | 2024-10-16 | 18 | 7 | 11 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 27769 | 7.14 | 2024-12-16 | 71 | 2 | 12 | Actual |
| 4010 | 29.00 | 2023-02-16 | 82 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 33609 | 6325.93 | 2025-05-18 | 28 | 7 | 13 | Actual |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 22343 | 73.10 | 2024-07-16 | 84 | 1 | 11 | Actual |
| 4233 | 420.00 | 2023-02-16 | 66 | 6 | 7 | Actual |
| 15863 | 102.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
| 33060 | 35392.00 | 2025-05-18 | 94 | 6 | 7 | Actual |
| 39258 | 374426.11 | 2025-10-17 | 46 | 7 | 12 | Actual |
| 35387 | 410.18 | 2025-07-17 | 84 | 1 | 8 | Actual |
| 31221 | 158.21 | 2025-03-18 | 89 | 6 | 12 | Actual |
| 20734 | 505.00 | 2024-06-18 | 66 | 1 | 4 | Actual |
| 25838 | 2986.00 | 2024-11-15 | 62 | 6 | 4 | Actual |
| 5380 | 39.00 | 2023-03-19 | 82 | 6 | 7 | Actual |
| 11399 | 72.00 | 2023-09-16 | 92 | 7 | 3 | Actual |
| 26253 | 12.00 | 2024-11-15 | 96 | 6 | 7 | Actual |
| 822 | 200.00 | 2022-11-16 | 74 | 1 | 7 | Budget |
| 3987 | 205.00 | 2023-02-16 | 66 | 4 | 6 | Actual |
| 3759 | 2244.00 | 2023-02-16 | 63 | 6 | 5 | Actual |
| 28900 | 377.36 | 2025-01-16 | 81 | 1 | 12 | Actual |
| 15448 | 139.06 | 2023-12-17 | 89 | 6 | 12 | Actual |
| 35928 | 1292.00 | 2025-08-17 | 65 | 1 | 3 | Actual |
Generated 2025-12-17 01:09:47.087 UTC