[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19927
19482 items
NOTE: Only 1000 elements of total 19482 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26098 | 418.00 | 2024-11-16 | 92 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 2334 | 836.00 | 2023-01-18 | 76 | 6 | 3 | Actual |
| 30525 | 489268.00 | 2025-03-19 | 101 | 6 | 5 | Actual |
| 28537 | 1286523.00 | 2025-01-17 | 6 | 7 | 7 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 9268 | 720.00 | 2023-07-18 | 87 | 6 | 4 | Actual |
| 20275 | 12837.68 | 2024-05-19 | 20 | 7 | 8 | Actual |
| 6573 | 384.42 | 2023-04-19 | 74 | 1 | 8 | Actual |
| 7083 | 273.00 | 2023-05-20 | 73 | 1 | 5 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 6431 | 167.00 | 2023-04-19 | 74 | 1 | 7 | Actual |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 19594 | 388.00 | 2024-05-19 | 78 | 1 | 3 | Actual |
| 10770 | 88.00 | 2023-08-18 | 73 | 5 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 29418 | 30785.00 | 2025-02-16 | 33 | 7 | 5 | Actual |
| 17660 | 180.00 | 2024-03-19 | 87 | 7 | 3 | Actual |
| 28346 | 163.00 | 2025-01-17 | 83 | 3 | 6 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 8429 | 1500.00 | 2023-06-20 | 62 | 3 | 6 | Budget |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 20505 | 25.23 | 2024-05-19 | 74 | 1 | 12 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 11273 | 17700.00 | 2023-09-17 | 60 | 6 | 3 | Budget |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 12484 | 7200.00 | 2023-10-18 | 60 | 7 | 3 | Budget |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 33987 | 256.00 | 2025-06-19 | 66 | 3 | 6 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 11224 | 380.00 | 2023-09-17 | 65 | 1 | 3 | Budget |
| 33246 | 133.74 | 2025-05-19 | 67 | 2 | 11 | Actual |
| 17676 | 110.00 | 2024-03-19 | 71 | 1 | 4 | Actual |
| 373 | -176.00 | 2022-11-17 | 91 | 1 | 5 | Actual |
| 10036 | 610.18 | 2023-07-18 | 72 | 6 | 8 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 6660 | 1300.00 | 2023-04-19 | 61 | 6 | 8 | Budget |
| 29558 | -147.00 | 2025-02-16 | 91 | 5 | 6 | Actual |
| 18306 | 14.59 | 2024-03-19 | 83 | 2 | 11 | Actual |
| 6938 | 385.00 | 2023-05-20 | 67 | 1 | 4 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 31784 | -220.00 | 2025-04-18 | 91 | 4 | 6 | Actual |
| 31942 | 1151166.00 | 2025-04-18 | 6 | 7 | 7 | Actual |
| 19313 | 11.40 | 2024-04-18 | 85 | 2 | 11 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 8032 | 32.00 | 2023-06-20 | 83 | 7 | 3 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 12565 | 200.00 | 2023-10-18 | 83 | 1 | 4 | Budget |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 15035 | 21850.00 | 2023-12-18 | 52 | 6 | 7 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 15299 | 111.40 | 2023-12-18 | 92 | 3 | 11 | Actual |
| 37574 | -95783.00 | 2025-09-17 | 46 | 7 | 6 | Actual |
| 19837 | 250.00 | 2024-05-19 | 74 | 6 | 5 | Actual |
| 2399 | 101.00 | 2023-01-18 | 66 | 7 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 33170 | 749.58 | 2025-05-19 | 81 | 6 | 8 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 11329 | 326173.00 | 2023-09-17 | 6 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-11-17 | 62 | 1 | 4 | Actual |
| 20221 | 146.54 | 2024-05-19 | 84 | 2 | 8 | Actual |
| 1269 | 480.00 | 2022-12-18 | 61 | 7 | 3 | Budget |
| 12008 | 22659.00 | 2023-09-17 | 38 | 7 | 6 | Actual |
| 10142 | -250.00 | 2023-08-18 | 91 | 1 | 3 | Actual |
| 21404 | 13614.84 | 2024-06-19 | 60 | 4 | 11 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-18 | 62 | 1 | 12 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 28077 | 26.00 | 2025-01-17 | 82 | 7 | 3 | Actual |
| 3544 | 36.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 35481 | 166029.93 | 2025-07-18 | 35 | 7 | 8 | Actual |
| 4757 | 300.00 | 2023-03-20 | 73 | 6 | 4 | Budget |
| 38526 | -14610.00 | 2025-10-18 | 43 | 7 | 5 | Actual |
| 971 | 750.00 | 2022-11-17 | 80 | 1 | 8 | Budget |
| 29100 | 117692.92 | 2025-01-17 | 15 | 7 | 13 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 24839 | 162.00 | 2024-10-17 | 67 | 1 | 5 | Actual |
| 16575 | 360.00 | 2024-02-17 | 92 | 6 | 3 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 1850 | 11863.00 | 2022-12-18 | 63 | 6 | 6 | Actual |
| 29941 | 114.59 | 2025-02-16 | 89 | 4 | 11 | Actual |
| 10435 | 280.00 | 2023-08-18 | 67 | 1 | 5 | Budget |
| 28814 | 25.23 | 2025-01-17 | 89 | 5 | 11 | Actual |
| 21018 | 247.00 | 2024-06-19 | 90 | 4 | 6 | Actual |
| 1751 | 137.00 | 2022-12-18 | 68 | 4 | 6 | Actual |
| 13801 | 17829.00 | 2023-11-17 | 100 | 7 | 5 | Actual |
| 24673 | 64.00 | 2024-10-17 | 82 | 6 | 3 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 9490 | 89.00 | 2023-07-18 | 94 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 36155 | 250.00 | 2025-08-18 | 85 | 1 | 5 | Actual |
| 16204 | 210.34 | 2024-01-18 | 66 | 1 | 11 | Actual |
| 38731 | 336.00 | 2025-10-18 | 67 | 1 | 7 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 27539 | 57.14 | 2024-12-17 | 69 | 1 | 11 | Actual |
| 12904 | -66.00 | 2023-10-18 | 91 | 2 | 6 | Actual |
| 5161 | 81.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 16596 | 227976.00 | 2024-02-17 | 29 | 7 | 3 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 17430 | 271277.10 | 2024-02-17 | 43 | 7 | 11 | Actual |
| 27809 | 581.62 | 2024-12-17 | 81 | 6 | 12 | Actual |
| 25390 | 10.33 | 2024-10-17 | 94 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 33791 | 304.00 | 2025-06-19 | 78 | 6 | 4 | Actual |
| 14926 | 106.00 | 2023-12-18 | 73 | 5 | 6 | Actual |
| 29912 | 90.12 | 2025-02-16 | 85 | 3 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 16407 | 9.27 | 2024-01-18 | 68 | 1 | 12 | Actual |
| 5616 | 20900.00 | 2023-04-19 | 60 | 1 | 3 | Budget |
| 20125 | 605.00 | 2024-05-19 | 72 | 6 | 7 | Actual |
| 36389 | 382.00 | 2025-08-18 | 87 | 6 | 6 | Actual |
| 31564 | 72947.00 | 2025-04-18 | 14 | 7 | 4 | Actual |
| 32238 | 65.65 | 2025-04-18 | 71 | 6 | 11 | Actual |
| 5391 | -142.00 | 2023-03-20 | 91 | 6 | 7 | Actual |
| 5326 | 200.00 | 2023-03-20 | 85 | 1 | 7 | Budget |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 1461 | 540.00 | 2022-12-18 | 65 | 1 | 5 | Actual |
| 14206 | 26236.42 | 2023-11-17 | 33 | 7 | 8 | Actual |
| 34896 | 1044.00 | 2025-07-18 | 65 | 1 | 4 | Actual |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 8687 | 51.00 | 2023-06-20 | 82 | 1 | 7 | Actual |
| 10269 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 28636 | 660.18 | 2025-01-17 | 74 | 6 | 8 | Actual |
| 9861 | 393.00 | 2023-07-18 | 81 | 6 | 7 | Actual |
| 28166 | 35841.00 | 2025-01-17 | 24 | 7 | 4 | Actual |
| 24319 | 274.17 | 2024-09-16 | 80 | 1 | 11 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 29441 | 130.00 | 2025-02-16 | 78 | 1 | 6 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 5656 | 183.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 8798 | 46667.10 | 2023-06-20 | 60 | 1 | 8 | Actual |
| 15634 | 58.00 | 2024-01-18 | 54 | 6 | 4 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 8634 | 89827.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 26155 | 382.00 | 2024-11-16 | 90 | 6 | 6 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 1018 | 617.76 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 4102 | 380.00 | 2023-02-17 | 72 | 6 | 6 | Budget |
| 7156 | 380.00 | 2023-05-20 | 81 | 6 | 5 | Budget |
| 3684 | 17241.00 | 2023-02-17 | 28 | 7 | 4 | Actual |
| 8732 | 56.00 | 2023-06-20 | 71 | 6 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 8677 | 480.00 | 2023-06-20 | 76 | 1 | 7 | Budget |
| 38791 | 877735.00 | 2025-10-18 | 4 | 7 | 7 | Actual |
| 29459 | 105.00 | 2025-02-16 | 66 | 2 | 6 | Actual |
| 16365 | 107.14 | 2024-01-18 | 90 | 6 | 11 | Actual |
| 13944 | 204.00 | 2023-11-17 | 65 | 6 | 6 | Actual |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 7656 | 8156.00 | 2023-05-20 | 22 | 7 | 7 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 9117 | 47717.00 | 2023-07-18 | 39 | 7 | 3 | Actual |
| 21033 | 121.00 | 2024-06-19 | 76 | 5 | 6 | Actual |
| 3829 | 20636.00 | 2023-02-17 | 38 | 7 | 5 | Actual |
| 28022 | 222.00 | 2025-01-17 | 84 | 6 | 3 | Actual |
| 7600 | 380.00 | 2023-05-20 | 66 | 6 | 7 | Budget |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 2696 | 7132.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 33953 | 15.00 | 2025-06-19 | 96 | 1 | 6 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 11033 | 5252.69 | 2023-08-18 | 62 | 1 | 8 | Actual |
| 35651 | 524.17 | 2025-07-18 | 87 | 6 | 11 | Actual |
| 16122 | 740.49 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 9807 | 200.00 | 2023-07-18 | 84 | 1 | 7 | Budget |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 5274 | 14781.00 | 2023-03-20 | 28 | 7 | 6 | Actual |
| 13370 | 70.00 | 2023-10-18 | 85 | 2 | 8 | Budget |
| 33584 | 206.52 | 2025-05-19 | 84 | 6 | 13 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 36499 | 55087.00 | 2025-08-18 | 19 | 7 | 7 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 21348 | 5.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 34294 | 63.20 | 2025-06-19 | 82 | 6 | 8 | Actual |
| 3687 | 26686.00 | 2023-02-17 | 32 | 7 | 4 | Actual |
| 35071 | 134124.00 | 2025-07-18 | 35 | 7 | 5 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 35505 | 43.31 | 2025-07-18 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2025-06-19 | 82 | 4 | 11 | Actual |
| 32264 | 11455.23 | 2025-04-18 | 8 | 7 | 11 | Actual |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 9236 | 582.00 | 2023-07-18 | 66 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 28028 | 593.00 | 2025-01-17 | 92 | 6 | 3 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 6138 | 100.00 | 2023-04-19 | 65 | 2 | 6 | Budget |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 17898 | 28.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 3105 | 2200.00 | 2023-01-18 | 62 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-10-18 | 82 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 35184 | 360.00 | 2025-07-18 | 92 | 4 | 6 | Actual |
| 22949 | 2755.00 | 2024-08-17 | 61 | 3 | 6 | Actual |
| 7705 | 50.00 | 2023-05-20 | 82 | 1 | 8 | Budget |
| 26979 | 77.00 | 2024-12-17 | 69 | 6 | 4 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 25394 | 776.31 | 2024-10-17 | 62 | 3 | 11 | Actual |
| 22725 | 211.00 | 2024-08-17 | 83 | 1 | 4 | Actual |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 37930 | 2743.36 | 2025-09-17 | 62 | 6 | 11 | Actual |
| 34693 | 238.10 | 2025-06-19 | 73 | 2 | 13 | Actual |
| 5883 | 200.00 | 2023-04-19 | 74 | 6 | 4 | Budget |
| 27568 | 26.29 | 2024-12-17 | 71 | 2 | 11 | Actual |
| 10960 | 208.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 15057 | 643.00 | 2023-12-18 | 81 | 6 | 7 | Actual |
| 26403 | 400000.00 | 2024-11-16 | 42 | 7 | 8 | Actual |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 37071 | -13690.74 | 2025-08-18 | 46 | 7 | 13 | Actual |
| 27669 | 48148.46 | 2024-12-17 | 53 | 6 | 11 | Actual |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 14389 | 5546.40 | 2023-11-17 | 46 | 7 | 11 | Actual |
| 17593 | 348.00 | 2024-03-19 | 74 | 6 | 3 | Actual |
| 23990 | 151.00 | 2024-09-16 | 76 | 4 | 6 | Actual |
| 26881 | 1429.00 | 2024-12-17 | 97 | 6 | 3 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 5215 | 200.00 | 2023-03-20 | 66 | 6 | 6 | Budget |
| 5393 | 63595.00 | 2023-03-20 | 94 | 6 | 7 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 30931 | 60899.19 | 2025-03-19 | 94 | 6 | 8 | Actual |
| 3345 | 87275.43 | 2023-01-18 | 13 | 7 | 8 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 10292 | 517.00 | 2023-08-18 | 65 | 1 | 4 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 21252 | 264.72 | 2024-06-19 | 90 | 2 | 8 | Actual |
| 15090 | 24727.00 | 2023-12-18 | 33 | 7 | 7 | Actual |
| 14697 | 45468.00 | 2023-12-18 | 19 | 7 | 4 | Actual |
| 4489 | 327218.96 | 2023-02-17 | 46 | 7 | 8 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 22038 | 117.00 | 2024-07-17 | 81 | 5 | 6 | Actual |
| 34768 | 50991.68 | 2025-06-19 | 39 | 7 | 13 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 36366 | 10079.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 22722 | 940.00 | 2024-08-17 | 80 | 1 | 4 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 36668 | 1711.43 | 2025-08-18 | 61 | 2 | 11 | Actual |
| 10473 | 11200.00 | 2023-08-18 | 52 | 6 | 5 | Budget |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 8170 | 3888.00 | 2023-06-20 | 23 | 7 | 4 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 30801 | 780.00 | 2025-03-19 | 81 | 6 | 7 | Actual |
| 29848 | 312.47 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 20040 | 221.00 | 2024-05-19 | 81 | 6 | 6 | Actual |
| 33189 | 181222.64 | 2025-05-19 | 13 | 7 | 8 | Actual |
| 24541 | 1.82 | 2024-09-16 | 71 | 2 | 12 | Actual |
| 33087 | 39088.00 | 2025-05-19 | 38 | 7 | 7 | Actual |
| 2694 | 8972.00 | 2023-01-18 | 20 | 7 | 5 | Actual |
| 27057 | 14.00 | 2024-12-17 | 96 | 1 | 5 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 25691 | 312.00 | 2024-11-16 | 74 | 1 | 3 | Actual |
| 26314 | 288715.55 | 2024-11-16 | 12 | 2 | 8 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 24605 | 3288.05 | 2024-09-16 | 22 | 7 | 12 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 30728 | 45739.00 | 2025-03-19 | 14 | 7 | 6 | Actual |
| 3128 | 617.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 844 | 221.00 | 2022-11-17 | 90 | 1 | 7 | Actual |
| 22811 | 239.00 | 2024-08-17 | 74 | 1 | 5 | Actual |
| 39351 | 14838.37 | 2025-10-18 | 7 | 7 | 13 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 34341 | 308.21 | 2025-06-19 | 67 | 1 | 11 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 1939 | 200.00 | 2022-12-18 | 68 | 1 | 7 | Budget |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 33750 | 92.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 28183 | 4109.00 | 2025-01-17 | 62 | 1 | 5 | Actual |
| 22333 | 22.04 | 2024-07-17 | 71 | 1 | 11 | Actual |
| 33901 | 505576.00 | 2025-06-19 | 6 | 7 | 5 | Actual |
| 6121 | 85.00 | 2023-04-19 | 85 | 1 | 6 | Actual |
| 12728 | 11246.00 | 2023-10-18 | 57 | 6 | 5 | Actual |
| 11845 | 60.00 | 2023-09-17 | 71 | 4 | 6 | Budget |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 929 | 36755.00 | 2022-11-17 | 31 | 7 | 7 | Actual |
| 13411 | 276.84 | 2023-10-18 | 73 | 6 | 8 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-07-18 | 80 | 3 | 6 | Budget |
| 22893 | 24639.00 | 2024-08-17 | 60 | 1 | 6 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-19 | 77 | 6 | 8 | Actual |
| 2586 | 200.00 | 2023-01-18 | 67 | 1 | 5 | Budget |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 12116 | 650.00 | 2023-09-17 | 87 | 6 | 7 | Budget |
| 6292 | 110.00 | 2023-04-19 | 73 | 5 | 6 | Budget |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 6648 | 37676.03 | 2023-04-19 | 52 | 6 | 8 | Actual |
| 9603 | 22.00 | 2023-07-18 | 69 | 4 | 6 | Actual |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 3528 | 121.00 | 2023-02-17 | 74 | 7 | 3 | Actual |
| 1661 | 66.00 | 2022-12-18 | 73 | 2 | 6 | Actual |
| 28307 | 36.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
| 10258 | 70.00 | 2023-08-18 | 76 | 7 | 3 | Budget |
| 7999 | 5300.00 | 2023-06-20 | 60 | 7 | 3 | Budget |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 27962 | 52758.38 | 2024-12-17 | 37 | 7 | 13 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 19906 | 196.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 13971 | 324618.00 | 2023-11-17 | 4 | 7 | 6 | Actual |
| 32131 | 366.72 | 2025-04-18 | 80 | 2 | 11 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 9888 | 61783.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 18586 | 4771.00 | 2024-04-18 | 61 | 6 | 3 | Actual |
| 18668 | 82.00 | 2024-04-18 | 92 | 7 | 3 | Actual |
| 694 | 20.00 | 2022-11-17 | 82 | 5 | 6 | Budget |
| 6709 | 437.00 | 2023-04-19 | 97 | 6 | 8 | Actual |
| 20428 | 23.10 | 2024-05-19 | 94 | 5 | 11 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 30036 | 207.15 | 2025-02-16 | 92 | 1 | 12 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 16286 | 87.99 | 2024-01-18 | 66 | 4 | 11 | Actual |
| 39390 | -14129.10 | 2025-11-16 | 92 | 7 | 7 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 15729 | 27521.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 15908 | 136.00 | 2024-01-18 | 76 | 5 | 6 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 26224 | 21393.00 | 2024-11-16 | 57 | 6 | 7 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 12627 | 200.00 | 2023-10-18 | 83 | 6 | 4 | Budget |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 11921 | 29.00 | 2023-09-17 | 94 | 5 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 27477 | 348.06 | 2024-12-17 | 66 | 6 | 8 | Actual |
| 1385 | 100.00 | 2022-12-18 | 68 | 6 | 4 | Budget |
| 17484 | 87.99 | 2024-02-17 | 92 | 2 | 12 | Actual |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 16690 | 99.00 | 2024-02-17 | 85 | 6 | 4 | Actual |
| 15269 | 22.04 | 2023-12-18 | 89 | 2 | 11 | Actual |
| 4637 | 127.00 | 2023-03-20 | 66 | 7 | 3 | Actual |
| 34248 | 813.22 | 2025-06-19 | 65 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 8725 | 426.00 | 2023-06-20 | 66 | 6 | 7 | Actual |
| 25198 | 12235.00 | 2024-10-17 | 20 | 7 | 7 | Actual |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 32577 | 35267.00 | 2025-05-19 | 28 | 7 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-16 | 60 | 1 | 7 | Actual |
| 35846 | 387.22 | 2025-07-18 | 76 | 2 | 13 | Actual |
| 19619 | 352.00 | 2024-05-19 | 67 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 2025 | 550.00 | 2022-12-18 | 87 | 6 | 7 | Budget |
| 8923 | 251.09 | 2023-06-20 | 74 | 6 | 8 | Actual |
| 28587 | -588.30 | 2025-01-17 | 91 | 1 | 8 | Actual |
| 25242 | 542.00 | 2024-10-17 | 94 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 2674 | 720.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 8327 | 25506.00 | 2023-06-20 | 60 | 1 | 6 | Actual |
| 19399 | 101.82 | 2024-04-18 | 92 | 5 | 11 | Actual |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 36938 | 5727.46 | 2025-08-18 | 20 | 7 | 12 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 1912 | 15848.00 | 2022-12-18 | 28 | 7 | 6 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 8293 | 29232.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 13733 | 11.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 7862 | 19800.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
| 11026 | -495244.00 | 2023-08-18 | 43 | 7 | 7 | Actual |
| 21274 | 382.91 | 2024-06-19 | 74 | 6 | 8 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 18456 | 9047.74 | 2024-03-19 | 38 | 7 | 11 | Actual |
| 29976 | 197.57 | 2025-02-16 | 90 | 6 | 11 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 32850 | 27.00 | 2025-05-19 | 85 | 2 | 6 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 34727 | 1743.39 | 2025-06-19 | 76 | 6 | 13 | Actual |
| 25772 | -321994.00 | 2024-11-16 | 43 | 7 | 3 | Actual |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 7028 | 139.00 | 2023-05-20 | 89 | 6 | 4 | Actual |
| 828 | 227.00 | 2022-11-17 | 78 | 1 | 7 | Actual |
| 12271 | 200.00 | 2023-09-17 | 66 | 6 | 8 | Budget |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 13516 | 142.00 | 2023-11-17 | 94 | 1 | 3 | Actual |
| 30614 | 121.00 | 2025-03-19 | 67 | 3 | 6 | Actual |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 22153 | 180.00 | 2024-07-17 | 68 | 6 | 7 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 29469 | 170.00 | 2025-02-16 | 80 | 2 | 6 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 2265 | 154.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 10938 | 3400.00 | 2023-08-18 | 52 | 6 | 7 | Budget |
| 1749 | 100.00 | 2022-12-18 | 67 | 4 | 6 | Budget |
| 370 | 750.00 | 2022-11-17 | 87 | 1 | 5 | Budget |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 17341 | 3085.92 | 2024-02-17 | 60 | 5 | 11 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 2606 | 551.00 | 2023-01-18 | 81 | 1 | 5 | Actual |
| 499 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 35791 | 4508.29 | 2025-07-18 | 22 | 7 | 12 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 18181 | 319.27 | 2024-03-19 | 76 | 2 | 8 | Actual |
| 37959 | 781473.83 | 2025-09-17 | 101 | 6 | 11 | Actual |
| 24952 | 9.00 | 2024-10-17 | 96 | 1 | 6 | Actual |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 38751 | 385.00 | 2025-10-18 | 94 | 1 | 7 | Actual |
| 25480 | 2231.65 | 2024-10-17 | 63 | 6 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 34165 | 84.00 | 2025-06-19 | 69 | 6 | 7 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 19334 | 28.42 | 2024-04-18 | 78 | 3 | 11 | Actual |
| 13103 | 81.00 | 2023-10-18 | 85 | 6 | 6 | Actual |
| 9136 | 30.00 | 2023-07-18 | 71 | 7 | 3 | Budget |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 20688 | 31386.00 | 2024-06-19 | 24 | 7 | 3 | Actual |
| 11920 | 121.00 | 2023-09-17 | 92 | 5 | 6 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 24305 | 17494.70 | 2024-09-16 | 60 | 1 | 11 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 29619 | 38238.00 | 2025-02-16 | 38 | 7 | 6 | Actual |
| 14743 | 11.00 | 2023-12-18 | 96 | 1 | 5 | Actual |
| 3533 | 200.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 18079 | 722.00 | 2024-03-19 | 54 | 6 | 7 | Actual |
| 29035 | 885.48 | 2025-01-17 | 65 | 2 | 13 | Actual |
| 19073 | 990.00 | 2024-04-18 | 87 | 1 | 7 | Actual |
| 36146 | 426.00 | 2025-08-18 | 74 | 1 | 5 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 38993 | 4.00 | 2025-10-18 | 96 | 2 | 11 | Actual |
| 34990 | 712.00 | 2025-07-18 | 66 | 1 | 5 | Actual |
| 38025 | 53.95 | 2025-09-17 | 73 | 2 | 12 | Actual |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 1072 | 2100.00 | 2022-11-17 | 76 | 6 | 8 | Budget |
| 5114 | 100.00 | 2023-03-20 | 67 | 4 | 6 | Budget |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 1776 | 80.00 | 2022-12-18 | 85 | 4 | 6 | Budget |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 13447 | 26266.72 | 2023-10-18 | 7 | 7 | 8 | Actual |
| 34825 | 224.00 | 2025-07-18 | 83 | 6 | 3 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 984 | 229.87 | 2022-11-17 | 89 | 1 | 8 | Actual |
| 29661 | 31697.00 | 2025-02-16 | 63 | 6 | 7 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 6659 | 16000.00 | 2023-04-19 | 60 | 6 | 8 | Budget |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 33593 | 12500.00 | 2025-05-19 | 99 | 6 | 13 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 30573 | 100.00 | 2025-03-19 | 85 | 1 | 6 | Actual |
| 14747 | 10754.00 | 2023-12-18 | 54 | 6 | 5 | Actual |
| 14397 | 9.27 | 2023-11-17 | 68 | 1 | 12 | Actual |
| 20459 | 123.10 | 2024-05-19 | 90 | 6 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 23281 | 196919.90 | 2024-08-17 | 15 | 7 | 8 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 36266 | 126.00 | 2025-08-18 | 74 | 2 | 6 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 3249 | 207.15 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 12126 | 788800.00 | 2023-09-17 | 101 | 6 | 7 | Budget |
| 976 | 200.00 | 2022-11-17 | 83 | 1 | 8 | Budget |
| 1273 | 90.00 | 2022-12-18 | 65 | 7 | 3 | Budget |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 22030 | 9.00 | 2024-07-17 | 69 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2024-06-19 | 62 | 7 | 3 | Actual |
| 33340 | 624.17 | 2025-05-19 | 76 | 6 | 11 | Actual |
| 26608 | -64346.36 | 2024-11-16 | 46 | 7 | 11 | Actual |
| 10023 | 12600.00 | 2023-07-18 | 63 | 6 | 8 | Budget |
| 24397 | 163.53 | 2024-09-16 | 74 | 4 | 11 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 25381 | 3.95 | 2024-10-17 | 82 | 2 | 11 | Actual |
| 11106 | 200.00 | 2023-08-18 | 81 | 2 | 8 | Budget |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 15675 | 93285.00 | 2024-01-18 | 15 | 7 | 4 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 33421 | 19.91 | 2025-05-19 | 68 | 2 | 12 | Actual |
| 37715 | 243.51 | 2025-09-17 | 85 | 2 | 8 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 2303 | 9100.00 | 2023-01-18 | 53 | 6 | 3 | Budget |
| 1482 | 850.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 3720 | 371.00 | 2023-02-17 | 76 | 1 | 5 | Actual |
| 31332 | 446.87 | 2025-03-19 | 81 | 6 | 13 | Actual |
| 21670 | -245.00 | 2024-07-17 | 91 | 6 | 3 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 21410 | 56.08 | 2024-06-19 | 68 | 4 | 11 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 29217 | 207.00 | 2025-02-16 | 65 | 7 | 3 | Actual |
| 26633 | -137.54 | 2024-11-16 | 91 | 1 | 12 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 13124 | 30604.00 | 2023-10-18 | 19 | 7 | 6 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 7888 | 550.00 | 2023-06-20 | 80 | 1 | 3 | Budget |
| 18065 | 76.00 | 2024-03-19 | 82 | 1 | 7 | Actual |
| 36037 | 78.00 | 2025-08-18 | 89 | 7 | 3 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 28321 | 139.00 | 2025-01-17 | 87 | 2 | 6 | Actual |
| 4143 | 37489.00 | 2023-02-17 | 14 | 7 | 6 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 12386 | -256.00 | 2023-10-18 | 91 | 1 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-17 | 61 | 6 | 5 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 16051 | 1000135.00 | 2024-01-18 | 101 | 6 | 7 | Actual |
| 22875 | 52502.00 | 2024-08-17 | 21 | 7 | 5 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 18120 | 215806.00 | 2024-03-19 | 15 | 7 | 7 | Actual |
| 22840 | 203.00 | 2024-08-17 | 68 | 6 | 5 | Actual |
| 32147 | 196.51 | 2025-04-18 | 65 | 3 | 11 | Actual |
| 941 | -52842.00 | 2022-11-17 | 46 | 7 | 7 | Actual |
| 29247 | 666.00 | 2025-02-16 | 67 | 1 | 4 | Actual |
| 11834 | 1561.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 35123 | 45.00 | 2025-07-18 | 83 | 2 | 6 | Actual |
| 17281 | 44.38 | 2024-02-17 | 89 | 2 | 11 | Actual |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 17405 | 90462.02 | 2024-02-17 | 4 | 7 | 11 | Actual |
| 32694 | 16779.00 | 2025-05-19 | 22 | 7 | 4 | Actual |
| 33856 | 1134.00 | 2025-06-19 | 87 | 1 | 5 | Actual |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 21963 | 113.00 | 2024-07-17 | 87 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 14980 | 413899.00 | 2023-12-18 | 6 | 7 | 6 | Actual |
| 15940 | 127.00 | 2024-01-18 | 74 | 6 | 6 | Actual |
| 29819 | 17962.02 | 2025-02-16 | 20 | 7 | 8 | Actual |
| 16661 | 339.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 12756 | 2999.00 | 2023-10-18 | 76 | 6 | 5 | Actual |
| 10755 | 1300.00 | 2023-08-18 | 61 | 5 | 6 | Budget |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 19766 | 12898.00 | 2024-05-19 | 7 | 7 | 4 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 32214 | 11.40 | 2025-04-18 | 82 | 5 | 11 | Actual |
| 7249 | 363.00 | 2023-05-20 | 92 | 1 | 6 | Actual |
| 22632 | 416.00 | 2024-08-17 | 73 | 6 | 3 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 26416 | 32.67 | 2024-11-16 | 71 | 1 | 11 | Actual |
| 12990 | 112.00 | 2023-10-18 | 83 | 4 | 6 | Actual |
| 22699 | 69.00 | 2024-08-17 | 85 | 7 | 3 | Actual |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 30091 | 173.10 | 2025-02-16 | 83 | 6 | 12 | Actual |
| 13153 | 480.00 | 2023-10-18 | 66 | 1 | 7 | Budget |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 8222 | 160.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
| 8306 | 8232.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 17694 | 13.00 | 2024-03-19 | 96 | 1 | 4 | Actual |
| 27923 | 3241.66 | 2024-12-17 | 76 | 6 | 13 | Actual |
| 8446 | 280.00 | 2023-06-20 | 76 | 3 | 6 | Budget |
| 29174 | 217.00 | 2025-02-16 | 83 | 6 | 3 | Actual |
| 14404 | 11.40 | 2023-11-17 | 78 | 1 | 12 | Actual |
| 225 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
| 29830 | 132192.94 | 2025-02-16 | 35 | 7 | 8 | Actual |
| 33698 | 100674.00 | 2025-06-19 | 21 | 7 | 3 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 39264 | 331.08 | 2025-10-18 | 66 | 1 | 13 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 20640 | 265.00 | 2024-06-19 | 54 | 6 | 3 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 22228 | 376.85 | 2024-07-17 | 90 | 1 | 8 | Actual |
| 26582 | 227492.23 | 2024-11-16 | 6 | 7 | 11 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 23737 | 317.00 | 2024-09-16 | 94 | 1 | 4 | Actual |
| 10110 | 200.00 | 2023-08-18 | 67 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 16553 | 580.00 | 2024-02-17 | 65 | 6 | 3 | Actual |
| 34354 | 196.51 | 2025-06-19 | 84 | 1 | 11 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 35625 | 6793.44 | 2025-07-18 | 52 | 6 | 11 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 21424 | 192.25 | 2024-06-19 | 87 | 4 | 11 | Actual |
| 7103 | 122.00 | 2023-05-20 | 85 | 1 | 5 | Actual |
| 32534 | 2968.00 | 2025-05-19 | 63 | 6 | 3 | Actual |
| 26121 | 181.00 | 2024-11-16 | 89 | 5 | 6 | Actual |
| 7401 | 650.00 | 2023-05-20 | 62 | 5 | 6 | Budget |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 28711 | 84864.04 | 2025-01-17 | 12 | 2 | 11 | Actual |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 1333 | 572.00 | 2022-12-18 | 73 | 1 | 4 | Actual |
| 36626 | 262528.70 | 2025-08-18 | 29 | 7 | 8 | Actual |
| 1568 | 316340.00 | 2022-12-18 | 6 | 7 | 5 | Actual |
| 37655 | 259392.00 | 2025-09-17 | 29 | 7 | 7 | Actual |
| 2425 | 35.00 | 2023-01-18 | 83 | 7 | 3 | Actual |
| 23379 | 75.23 | 2024-08-17 | 89 | 3 | 11 | Actual |
| 23192 | 514.73 | 2024-08-17 | 73 | 1 | 8 | Actual |
| 21908 | 78189.00 | 2024-07-17 | 35 | 7 | 5 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 30477 | 76.00 | 2025-03-19 | 82 | 1 | 5 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 38683 | 536.00 | 2025-10-18 | 80 | 6 | 6 | Actual |
| 35969 | 335.00 | 2025-08-18 | 74 | 6 | 3 | Actual |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 27346 | 326001.00 | 2024-12-17 | 12 | 2 | 7 | Actual |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 1956 | 549.00 | 2022-12-18 | 81 | 1 | 7 | Actual |
| 21610 | -103632.97 | 2024-06-19 | 43 | 7 | 12 | Actual |
| 34205 | 65721.00 | 2025-06-19 | 31 | 7 | 7 | Actual |
| 15927 | 20980.00 | 2024-01-18 | 57 | 6 | 6 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 26107 | 11.00 | 2024-11-16 | 69 | 5 | 6 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 37425 | 31.00 | 2025-09-17 | 85 | 2 | 6 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 18429 | 8791.35 | 2024-03-19 | 94 | 6 | 11 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 13763 | 126.00 | 2023-11-17 | 89 | 6 | 5 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 31494 | 88274.00 | 2025-04-18 | 60 | 1 | 4 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 37408 | 883.00 | 2025-09-17 | 62 | 2 | 6 | Actual |
| 3900 | 110.00 | 2023-02-17 | 73 | 2 | 6 | Budget |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 9662 | 56.00 | 2023-07-18 | 78 | 5 | 6 | Actual |
| 9383 | 300.00 | 2023-07-18 | 73 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 26703 | 1783.74 | 2024-11-16 | 61 | 1 | 13 | Actual |
| 33066 | 956335.00 | 2025-05-19 | 6 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-12-18 | 46 | 7 | 11 | Actual |
| 1862 | 550.00 | 2022-12-18 | 72 | 6 | 6 | Budget |
| 2448 | 750.00 | 2023-01-18 | 66 | 1 | 4 | Budget |
| 25699 | 240.00 | 2024-11-16 | 84 | 1 | 3 | Actual |
| 28234 | 220.00 | 2025-01-17 | 84 | 6 | 5 | Actual |
| 26851 | 12579.00 | 2024-12-17 | 57 | 6 | 3 | Actual |
| 14805 | 44121.00 | 2023-12-18 | 39 | 7 | 5 | Actual |
| 15993 | 204.00 | 2024-01-18 | 68 | 1 | 7 | Actual |
| 26989 | 68.00 | 2024-12-17 | 82 | 6 | 4 | Actual |
| 2034 | 29500.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
| 3171 | 45844.00 | 2023-01-18 | 31 | 7 | 7 | Actual |
| 35059 | 47217.00 | 2025-07-18 | 19 | 7 | 5 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 20262 | 6.00 | 2024-05-19 | 96 | 6 | 8 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 20725 | -54.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 10268 | 10.00 | 2023-08-18 | 82 | 7 | 3 | Budget |
| 16343 | 1246.53 | 2024-01-18 | 62 | 6 | 11 | Actual |
| 262 | 63.00 | 2022-11-17 | 71 | 6 | 4 | Actual |
| 25165 | 61.00 | 2024-10-17 | 69 | 6 | 7 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 35525 | 34.80 | 2025-07-18 | 71 | 2 | 11 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 32736 | 321.00 | 2025-05-19 | 94 | 1 | 5 | Actual |
| 26840 | 390.00 | 2024-12-17 | 89 | 1 | 3 | Actual |
| 11417 | 88.00 | 2023-09-17 | 69 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 24548 | 7.14 | 2024-09-16 | 81 | 2 | 12 | Actual |
| 17287 | 9733.92 | 2024-02-17 | 60 | 3 | 11 | Actual |
| 27726 | 72067.00 | 2024-12-17 | 37 | 7 | 11 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 1766 | 458.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 11413 | 396.00 | 2023-09-17 | 67 | 1 | 4 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 22572 | 1330.57 | 2024-07-17 | 23 | 7 | 12 | Actual |
| 35102 | -262.00 | 2025-07-18 | 91 | 1 | 6 | Actual |
| 34947 | 232.00 | 2025-07-18 | 85 | 6 | 4 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 24288 | 11592.21 | 2024-09-16 | 22 | 7 | 8 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 13400 | 200.00 | 2023-10-18 | 66 | 6 | 8 | Budget |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 30423 | 1170.00 | 2025-03-19 | 87 | 6 | 4 | Actual |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 31807 | 277.00 | 2025-04-18 | 87 | 5 | 6 | Actual |
| 24914 | 157602.00 | 2024-10-17 | 29 | 7 | 5 | Actual |
| 265 | 225.00 | 2022-11-17 | 72 | 6 | 4 | Actual |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 3946 | 24.00 | 2023-02-17 | 69 | 3 | 6 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 23062 | 294482.00 | 2024-08-17 | 4 | 7 | 6 | Actual |
| 27716 | 4508.29 | 2024-12-17 | 22 | 7 | 11 | Actual |
| 7651 | 147665.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
| 5064 | 261.00 | 2023-03-20 | 66 | 3 | 6 | Actual |
| 14092 | -1121918.00 | 2023-11-17 | 43 | 7 | 7 | Actual |
| 18467 | 11.40 | 2024-03-19 | 67 | 1 | 12 | Actual |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 26153 | 229.00 | 2024-11-16 | 87 | 6 | 6 | Actual |
| 1906 | 30604.00 | 2022-12-18 | 19 | 7 | 6 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 38073 | -243.92 | 2025-09-17 | 91 | 6 | 12 | Actual |
| 32740 | 7768.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 13891 | 30.00 | 2023-11-17 | 71 | 4 | 6 | Actual |
| 13364 | 41.99 | 2023-10-18 | 82 | 2 | 8 | Actual |
| 24264 | 234.42 | 2024-09-16 | 83 | 6 | 8 | Actual |
| 2095 | 749.58 | 2022-12-18 | 81 | 1 | 8 | Actual |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 29011 | 132.83 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 22966 | 85.00 | 2024-08-17 | 84 | 3 | 6 | Actual |
| 20348 | 2.00 | 2024-05-19 | 96 | 2 | 11 | Actual |
| 13058 | 82568.00 | 2023-10-18 | 56 | 6 | 6 | Actual |
| 24154 | 9.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 24129 | 29377.00 | 2024-09-16 | 63 | 6 | 7 | Actual |
| 670 | 179.00 | 2022-11-17 | 66 | 5 | 6 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 4186 | 200.00 | 2023-02-17 | 74 | 1 | 7 | Budget |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 37005 | 160.90 | 2025-08-18 | 89 | 2 | 13 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 36404 | 65795.00 | 2025-08-18 | 15 | 7 | 6 | Actual |
| 4177 | 264.00 | 2023-02-17 | 67 | 1 | 7 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 8746 | 750.00 | 2023-06-20 | 80 | 6 | 7 | Budget |
| 19088 | 4663.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 16433 | 9.27 | 2024-01-18 | 67 | 2 | 12 | Actual |
| 5194 | 177.00 | 2023-03-20 | 92 | 5 | 6 | Actual |
| 16657 | 333.00 | 2024-02-17 | 89 | 1 | 4 | Actual |
| 13038 | 60.00 | 2023-10-18 | 83 | 5 | 6 | Budget |
| 36018 | 1099.00 | 2025-08-18 | 62 | 7 | 3 | Actual |
| 37322 | 14983.00 | 2025-09-17 | 63 | 6 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 32435 | 22724.48 | 2025-04-18 | 53 | 6 | 13 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 379 | 2200.00 | 2022-11-17 | 52 | 6 | 5 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 28703 | 148.63 | 2025-01-17 | 85 | 1 | 11 | Actual |
| 782 | 109144.00 | 2022-11-17 | 21 | 7 | 6 | Actual |
| 19798 | 248.00 | 2024-05-19 | 68 | 1 | 5 | Actual |
| 32324 | 4092.32 | 2025-04-18 | 63 | 6 | 12 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 34656 | 8088.14 | 2025-06-19 | 100 | 7 | 12 | Actual |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 63 | 2400.00 | 2022-11-17 | 63 | 6 | 3 | Budget |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 8830 | 200.00 | 2023-06-20 | 83 | 1 | 8 | Budget |
| 6941 | 84.00 | 2023-05-20 | 69 | 1 | 4 | Actual |
| 15396 | 173.10 | 2023-12-18 | 62 | 1 | 12 | Actual |
| 5148 | 43.00 | 2023-03-20 | 94 | 4 | 6 | Actual |
| 4067 | 73.00 | 2023-02-17 | 89 | 5 | 6 | Actual |
| 22006 | 157.00 | 2024-07-17 | 73 | 4 | 6 | Actual |
| 5101 | 79.00 | 2023-03-20 | 94 | 3 | 6 | Actual |
| 8167 | 10097.00 | 2023-06-20 | 20 | 7 | 4 | Actual |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 27799 | 145.44 | 2024-12-17 | 68 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 34871 | 77.00 | 2025-07-18 | 68 | 7 | 3 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 29063 | 29052.67 | 2025-01-17 | 60 | 6 | 13 | Actual |
| 20837 | 803.00 | 2024-06-19 | 80 | 1 | 5 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 23870 | 626521.00 | 2024-09-16 | 4 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 23778 | 412230.00 | 2024-09-16 | 6 | 7 | 4 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 23595 | 1120.00 | 2024-09-16 | 65 | 1 | 3 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 1441 | 140292.00 | 2022-12-18 | 29 | 7 | 4 | Actual |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 37101 | 5098.00 | 2025-09-17 | 52 | 6 | 3 | Actual |
| 20019 | 4418.00 | 2024-05-19 | 53 | 6 | 6 | Actual |
| 29283 | 78.00 | 2025-02-16 | 69 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 9124 | 494.00 | 2023-07-18 | 61 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2024-07-17 | 4 | 7 | 3 | Actual |
| 6739 | 686032.70 | 2023-04-19 | 46 | 7 | 8 | Actual |
| 36981 | 288.98 | 2025-08-18 | 92 | 1 | 13 | Actual |
| 30928 | 422.30 | 2025-03-19 | 90 | 6 | 8 | Actual |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 23832 | 161691.00 | 2024-09-16 | 12 | 2 | 5 | Actual |
| 9459 | 45.00 | 2023-07-18 | 69 | 1 | 6 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 15662 | -230.00 | 2024-01-18 | 91 | 6 | 4 | Actual |
| 37639 | 761544.00 | 2025-09-17 | 101 | 6 | 7 | Actual |
| 35287 | 720.00 | 2025-07-18 | 76 | 1 | 7 | Actual |
| 34190 | 1038170.00 | 2025-06-19 | 6 | 7 | 7 | Actual |
| 3472 | 128.00 | 2023-02-17 | 89 | 6 | 3 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 6053 | 399500.00 | 2023-04-19 | 101 | 6 | 5 | Budget |
| 12703 | 50.00 | 2023-10-18 | 82 | 1 | 5 | Budget |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 13091 | 122.00 | 2023-10-18 | 78 | 6 | 6 | Actual |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 27785 | 47.57 | 2024-12-17 | 92 | 2 | 12 | Actual |
| 27453 | 348.06 | 2024-12-17 | 78 | 2 | 8 | Actual |
| 22700 | 360.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 8837 | 650.00 | 2023-06-20 | 87 | 1 | 8 | Budget |
| 22901 | 34.00 | 2024-08-17 | 71 | 1 | 6 | Actual |
| 18632 | 267630.00 | 2024-04-18 | 29 | 7 | 3 | Actual |
| 25929 | 72982.00 | 2024-11-16 | 56 | 6 | 5 | Actual |
| 20014 | 141.00 | 2024-05-19 | 90 | 5 | 6 | Actual |
| 4084 | 17400.00 | 2023-02-17 | 60 | 6 | 6 | Budget |
| 6623 | 200.00 | 2023-04-19 | 76 | 2 | 8 | Budget |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 38959 | 673.11 | 2025-10-18 | 87 | 1 | 11 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 16890 | 129.00 | 2024-02-17 | 78 | 3 | 6 | Actual |
| 25321 | 4787.53 | 2024-10-17 | 23 | 7 | 8 | Actual |
| 36341 | 77.00 | 2025-08-18 | 67 | 5 | 6 | Actual |
| 26136 | 187.00 | 2024-11-16 | 66 | 6 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-18 | 80 | 6 | 7 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 8788 | 48996.00 | 2023-06-20 | 34 | 7 | 7 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 9310 | 3200.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 16059 | 12485.00 | 2024-01-18 | 18 | 7 | 7 | Actual |
| 35548 | 253.96 | 2025-07-18 | 66 | 3 | 11 | Actual |
| 23718 | 195.00 | 2024-09-16 | 68 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 34468 | -43.92 | 2025-06-19 | 91 | 5 | 11 | Actual |
| 35876 | 843.37 | 2025-07-18 | 72 | 6 | 13 | Actual |
| 15255 | 3.95 | 2023-12-18 | 69 | 2 | 11 | Actual |
| 8959 | 91483.09 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 34493 | 746.52 | 2025-06-19 | 80 | 6 | 11 | Actual |
| 25103 | 12485.00 | 2024-10-17 | 18 | 7 | 6 | Actual |
| 28331 | 2849.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 19875 | 20986.00 | 2024-05-19 | 33 | 7 | 5 | Actual |
| 28301 | 6659.00 | 2025-01-17 | 60 | 2 | 6 | Actual |
| 23583 | 346.51 | 2024-08-17 | 34 | 7 | 12 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 21889 | 464440.00 | 2024-07-17 | 6 | 7 | 5 | Actual |
| 26081 | 21.00 | 2024-11-16 | 69 | 4 | 6 | Actual |
| 17731 | 439445.00 | 2024-03-19 | 101 | 6 | 4 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 28607 | 655.64 | 2025-01-17 | 81 | 2 | 8 | Actual |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 31903 | 17.00 | 2025-04-18 | 96 | 1 | 7 | Actual |
| 35054 | 9600.00 | 2025-07-18 | 8 | 7 | 5 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 38552 | -275.00 | 2025-10-18 | 91 | 1 | 6 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 19618 | 700.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 9086 | -176.00 | 2023-07-18 | 91 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-08-17 | 77 | 3 | 11 | Actual |
| 27914 | 748.63 | 2024-12-17 | 65 | 6 | 13 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 37966 | 87786.44 | 2025-09-17 | 15 | 7 | 11 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 9698 | 196.00 | 2023-07-18 | 65 | 6 | 6 | Actual |
| 11291 | 60.00 | 2023-09-17 | 71 | 6 | 3 | Budget |
| 33220 | 70.97 | 2025-05-19 | 69 | 1 | 11 | Actual |
| 9248 | 255.00 | 2023-07-18 | 74 | 6 | 4 | Actual |
| 10379 | 200.00 | 2023-08-18 | 83 | 6 | 4 | Budget |
| 27549 | 179.49 | 2024-12-17 | 83 | 1 | 11 | Actual |
| 15507 | -438.00 | 2024-01-18 | 91 | 1 | 3 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 12145 | 17156.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 15233 | 98.63 | 2023-12-18 | 78 | 1 | 11 | Actual |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 28673 | 45054.95 | 2025-01-17 | 32 | 7 | 8 | Actual |
| 12261 | 30109.22 | 2023-09-17 | 60 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-09-17 | 62 | 6 | 5 | Actual |
| 21956 | 41.00 | 2024-07-17 | 78 | 2 | 6 | Actual |
| 23931 | 21.00 | 2024-09-16 | 68 | 2 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 32280 | 43699.45 | 2025-04-18 | 34 | 7 | 11 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 1978 | 122573.00 | 2022-12-18 | 56 | 6 | 7 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 24130 | 495.00 | 2024-09-16 | 65 | 6 | 7 | Actual |
Generated 2025-12-17 23:57:54.006 UTC