[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19929
19480 items
NOTE: Only 1000 elements of total 19480 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32340 | 168.85 | 2025-04-18 | 83 | 6 | 12 | Actual |
| 20395 | 40.12 | 2024-05-19 | 85 | 4 | 11 | Actual |
| 7112 | 7.00 | 2023-05-20 | 96 | 1 | 5 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 3049 | 680.00 | 2023-01-18 | 65 | 1 | 7 | Actual |
| 18842 | 18831.00 | 2024-04-18 | 24 | 7 | 5 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 3395 | 156.00 | 2023-02-17 | 78 | 1 | 3 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 22833 | 39961.00 | 2024-08-17 | 60 | 6 | 5 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 10976 | 212.00 | 2023-08-18 | 78 | 6 | 7 | Actual |
| 13002 | 69.00 | 2023-10-18 | 94 | 4 | 6 | Actual |
| 37583 | 82.00 | 2025-09-17 | 69 | 1 | 7 | Actual |
| 22965 | 103.00 | 2024-08-17 | 83 | 3 | 6 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 1347 | 70.00 | 2022-12-18 | 82 | 1 | 4 | Budget |
| 6769 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 38939 | 34697.15 | 2025-10-18 | 60 | 1 | 11 | Actual |
| 27252 | -134.00 | 2024-12-17 | 91 | 5 | 6 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 11659 | 18201.00 | 2023-09-17 | 7 | 7 | 5 | Actual |
| 1376 | 1600.00 | 2022-12-18 | 62 | 6 | 4 | Budget |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 1116 | 129964.11 | 2022-11-17 | 29 | 7 | 8 | Actual |
| 39289 | 3390.79 | 2025-10-18 | 62 | 2 | 13 | Actual |
| 5411 | 3436.00 | 2023-03-20 | 23 | 7 | 7 | Actual |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 9256 | 750.00 | 2023-07-18 | 80 | 6 | 4 | Budget |
| 17562 | 1780.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 9768 | 22461.00 | 2023-07-18 | 40 | 7 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 32677 | 528.00 | 2025-05-19 | 92 | 6 | 4 | Actual |
| 29410 | 76696.00 | 2025-02-16 | 21 | 7 | 5 | Actual |
| 25963 | 402468.00 | 2024-11-16 | 4 | 7 | 5 | Actual |
| 11219 | 2600.00 | 2023-09-17 | 61 | 1 | 3 | Budget |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 16209 | 156.08 | 2024-01-18 | 73 | 1 | 11 | Actual |
| 18763 | 20376.00 | 2024-04-18 | 100 | 7 | 4 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 1500 | 9.00 | 2022-12-18 | 96 | 1 | 5 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 7901 | 480.00 | 2023-06-20 | 87 | 1 | 3 | Budget |
| 36864 | 4.00 | 2025-08-18 | 96 | 1 | 12 | Actual |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 4026 | 10192.00 | 2023-02-17 | 60 | 5 | 6 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 22474 | 26034.22 | 2024-07-17 | 13 | 7 | 11 | Actual |
| 7598 | 380.00 | 2023-05-20 | 65 | 6 | 7 | Budget |
| 12711 | 810.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 4144 | 68230.00 | 2023-02-17 | 15 | 7 | 6 | Actual |
| 35246 | 47500.00 | 2025-07-18 | 99 | 6 | 6 | Actual |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 23654 | 1059.00 | 2024-09-16 | 97 | 6 | 3 | Actual |
| 25007 | 11.00 | 2024-10-17 | 96 | 3 | 6 | Actual |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 3162 | 9604.00 | 2023-01-18 | 18 | 7 | 7 | Actual |
| 16381 | 12093.54 | 2024-01-18 | 19 | 7 | 11 | Actual |
| 10604 | -192.00 | 2023-08-18 | 91 | 1 | 6 | Actual |
| 39185 | 56.08 | 2025-10-18 | 83 | 2 | 12 | Actual |
| 24298 | 143596.18 | 2024-09-16 | 37 | 7 | 8 | Actual |
| 22351 | 6.00 | 2024-07-17 | 96 | 1 | 11 | Actual |
| 11337 | 12896.00 | 2023-09-17 | 20 | 7 | 3 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 17128 | 90.48 | 2024-02-17 | 82 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-12-17 | 62 | 1 | 4 | Actual |
| 30749 | 59803.00 | 2025-03-19 | 46 | 7 | 6 | Actual |
| 8715 | 25480.00 | 2023-06-20 | 60 | 6 | 7 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 33429 | 112.46 | 2025-05-19 | 80 | 2 | 12 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 16006 | 205.00 | 2024-01-18 | 85 | 1 | 7 | Actual |
| 2221 | 487.00 | 2022-12-18 | 97 | 6 | 8 | Actual |
| 25364 | 37930.19 | 2024-10-17 | 12 | 2 | 11 | Actual |
| 7647 | 21458.00 | 2023-05-20 | 7 | 7 | 7 | Actual |
| 38420 | 6998.00 | 2025-10-18 | 23 | 7 | 4 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 24755 | 253.00 | 2024-10-17 | 78 | 1 | 4 | Actual |
| 37309 | -346.00 | 2025-09-17 | 91 | 1 | 5 | Actual |
| 15897 | 15371.00 | 2024-01-18 | 60 | 5 | 6 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 25921 | -370.00 | 2024-11-16 | 91 | 1 | 5 | Actual |
| 24702 | 260196.00 | 2024-10-17 | 29 | 7 | 3 | Actual |
| 25183 | 396.00 | 2024-10-17 | 92 | 6 | 7 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 12529 | 4.00 | 2023-10-18 | 96 | 7 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 26038 | 18.00 | 2024-11-16 | 84 | 2 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 7969 | 45000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
| 12201 | 8.00 | 2023-09-17 | 96 | 1 | 8 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 8789 | 101191.00 | 2023-06-20 | 35 | 7 | 7 | Actual |
| 11375 | 98.00 | 2023-09-17 | 74 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 3821 | 11886.00 | 2023-02-17 | 28 | 7 | 5 | Actual |
| 14184 | 5.00 | 2023-11-17 | 96 | 6 | 8 | Actual |
| 18840 | 9088.00 | 2024-04-18 | 22 | 7 | 5 | Actual |
| 19308 | 61.40 | 2024-04-18 | 80 | 2 | 11 | Actual |
| 25600 | 17.78 | 2024-10-17 | 67 | 6 | 12 | Actual |
| 25181 | 297.00 | 2024-10-17 | 90 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 5108 | 1264.00 | 2023-03-20 | 62 | 4 | 6 | Actual |
| 26696 | 28688.53 | 2024-11-16 | 39 | 7 | 12 | Actual |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 8875 | 385.94 | 2023-06-20 | 81 | 2 | 8 | Actual |
| 28804 | 44.38 | 2025-01-17 | 76 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 18057 | 85.00 | 2024-03-19 | 71 | 1 | 7 | Actual |
| 23386 | 1117.80 | 2024-08-17 | 61 | 4 | 11 | Actual |
| 14869 | 357.00 | 2023-12-18 | 66 | 3 | 6 | Actual |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 7314 | 100.00 | 2023-05-20 | 68 | 3 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 10285 | 50900.00 | 2023-08-18 | 60 | 1 | 4 | Budget |
| 33466 | 170.98 | 2025-05-19 | 83 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-07-18 | 61 | 1 | 6 | Budget |
| 14295 | 134.80 | 2023-11-17 | 90 | 3 | 11 | Actual |
| 24630 | 175.00 | 2024-10-17 | 71 | 1 | 3 | Actual |
| 18578 | 16.00 | 2024-04-18 | 96 | 1 | 3 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 6448 | 240.00 | 2023-04-19 | 84 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 34699 | 474.94 | 2025-06-19 | 81 | 2 | 13 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 26915 | 283.00 | 2024-12-17 | 66 | 7 | 3 | Actual |
| 22508 | 28.42 | 2024-07-17 | 74 | 1 | 12 | Actual |
| 21882 | 281.00 | 2024-07-17 | 92 | 6 | 5 | Actual |
| 16818 | 23293.00 | 2024-02-17 | 40 | 7 | 5 | Actual |
| 3256 | 100.00 | 2023-01-18 | 78 | 2 | 8 | Budget |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 23867 | 835.00 | 2024-09-16 | 97 | 6 | 5 | Actual |
| 34276 | 44745.85 | 2025-06-19 | 60 | 6 | 8 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 34361 | 263.53 | 2025-06-19 | 94 | 1 | 11 | Actual |
| 37264 | 162577.00 | 2025-09-17 | 15 | 7 | 4 | Actual |
| 15074 | 28904.00 | 2023-12-18 | 7 | 7 | 7 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 5223 | 60.00 | 2023-03-20 | 71 | 6 | 6 | Budget |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 17829 | 102065.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 36658 | 162.46 | 2025-08-18 | 85 | 1 | 11 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 4566 | 200.00 | 2023-03-20 | 72 | 6 | 3 | Budget |
| 26169 | 17287.00 | 2024-11-16 | 18 | 7 | 6 | Actual |
| 16483 | 158.21 | 2024-01-18 | 92 | 6 | 12 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 17817 | 288.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-08-18 | 77 | 1 | 12 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 4264 | 100.00 | 2023-02-17 | 85 | 6 | 7 | Budget |
| 14394 | 27.36 | 2023-11-17 | 65 | 1 | 12 | Actual |
| 24553 | 10.33 | 2024-09-16 | 87 | 2 | 12 | Actual |
| 13056 | 59200.00 | 2023-10-18 | 54 | 6 | 6 | Budget |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 24469 | 147.57 | 2024-09-16 | 89 | 6 | 11 | Actual |
| 18070 | 231.00 | 2024-03-19 | 89 | 1 | 7 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 1111 | 59702.19 | 2022-11-17 | 21 | 7 | 8 | Actual |
| 4944 | 15232.00 | 2023-03-20 | 24 | 7 | 5 | Actual |
| 11729 | 332.00 | 2023-09-17 | 92 | 1 | 6 | Actual |
| 4241 | 1400.00 | 2023-02-17 | 72 | 6 | 7 | Budget |
| 37801 | 170.98 | 2025-09-17 | 78 | 1 | 11 | Actual |
| 18368 | 31.61 | 2024-03-19 | 94 | 4 | 11 | Actual |
| 12643 | 116175.00 | 2023-10-18 | 101 | 6 | 4 | Actual |
| 27533 | 3455.08 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 24831 | -376958.00 | 2024-10-17 | 43 | 7 | 4 | Actual |
| 26538 | 23.10 | 2024-11-16 | 89 | 5 | 11 | Actual |
| 33907 | 14817.00 | 2025-06-19 | 18 | 7 | 5 | Actual |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 37847 | 312.47 | 2025-09-17 | 66 | 3 | 11 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 5874 | 100.00 | 2023-04-19 | 68 | 6 | 4 | Budget |
| 5122 | 100.00 | 2023-03-20 | 74 | 4 | 6 | Budget |
| 33475 | 8.00 | 2025-05-19 | 96 | 6 | 12 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 17203 | 724758.52 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 5262 | 14391.00 | 2023-03-20 | 7 | 7 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 3973 | 185.00 | 2023-02-17 | 89 | 3 | 6 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 26326 | 504.12 | 2024-11-16 | 76 | 2 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-17 | 100 | 7 | 5 | Actual |
| 29290 | 279.00 | 2025-02-16 | 78 | 6 | 4 | Actual |
| 30220 | 101989.12 | 2025-02-16 | 4 | 7 | 13 | Actual |
| 34144 | 1530.00 | 2025-06-19 | 87 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-06-19 | 77 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 25827 | 714.00 | 2024-11-16 | 92 | 1 | 4 | Actual |
| 32046 | 740.49 | 2025-04-18 | 81 | 6 | 8 | Actual |
| 16910 | 20.00 | 2024-02-17 | 69 | 4 | 6 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 14355 | 135.87 | 2023-11-17 | 90 | 6 | 11 | Actual |
| 38236 | 424.00 | 2025-10-18 | 78 | 1 | 3 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 21312 | 26760.67 | 2024-06-19 | 33 | 7 | 8 | Actual |
| 2358 | 7822.00 | 2023-01-18 | 94 | 6 | 3 | Actual |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 29690 | 933491.00 | 2025-02-16 | 4 | 7 | 7 | Actual |
| 27729 | 11072.24 | 2024-12-17 | 40 | 7 | 11 | Actual |
| 1584 | 17346.00 | 2022-12-18 | 32 | 7 | 5 | Actual |
| 21545 | 115.65 | 2024-06-19 | 90 | 1 | 12 | Actual |
| 35227 | 84.00 | 2025-07-18 | 72 | 6 | 6 | Actual |
| 22110 | 1890986.00 | 2024-07-17 | 43 | 7 | 6 | Actual |
| 21936 | 340.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 21278 | 779.88 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 22469 | 78279.88 | 2024-07-17 | 101 | 6 | 11 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 35495 | 158.21 | 2025-07-18 | 68 | 1 | 11 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 25982 | 44321.00 | 2024-11-16 | 34 | 7 | 5 | Actual |
| 4457 | 40494.26 | 2023-02-17 | 94 | 6 | 8 | Actual |
| 30731 | 55087.00 | 2025-03-19 | 19 | 7 | 6 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-18 | 14 | 7 | 8 | Actual |
| 13773 | 765093.00 | 2023-11-17 | 6 | 7 | 5 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 4688 | 336.00 | 2023-03-20 | 67 | 1 | 4 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 27291 | 370972.00 | 2024-12-17 | 4 | 7 | 6 | Actual |
| 39144 | 295.45 | 2025-10-18 | 66 | 1 | 12 | Actual |
| 34606 | 66.72 | 2025-06-19 | 71 | 6 | 12 | Actual |
| 32434 | 13634.84 | 2025-04-18 | 52 | 6 | 13 | Actual |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 16222 | 206.08 | 2024-01-18 | 90 | 1 | 11 | Actual |
| 16096 | 98.05 | 2024-01-18 | 82 | 1 | 8 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 13580 | 42540.00 | 2023-11-17 | 40 | 7 | 3 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 14604 | 10.00 | 2023-12-18 | 69 | 7 | 3 | Actual |
| 32787 | 12838.00 | 2025-05-19 | 22 | 7 | 5 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 14195 | 13513.45 | 2023-11-17 | 18 | 7 | 8 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 20326 | 40.12 | 2024-05-19 | 66 | 2 | 11 | Actual |
| 8084 | 200.00 | 2023-06-20 | 85 | 1 | 4 | Budget |
| 18857 | 21022.00 | 2024-04-18 | 60 | 1 | 6 | Actual |
| 23403 | 47.57 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 15247 | 125700.97 | 2023-12-18 | 12 | 2 | 11 | Actual |
| 14857 | 151.00 | 2023-12-18 | 87 | 2 | 6 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 16963 | 2181.00 | 2024-02-17 | 63 | 6 | 6 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 7798 | 1193.53 | 2023-05-20 | 72 | 6 | 8 | Actual |
| 22468 | 27000.00 | 2024-07-17 | 99 | 6 | 11 | Actual |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-19 | 80 | 1 | 8 | Actual |
| 31357 | 3717.11 | 2025-03-19 | 22 | 7 | 13 | Actual |
| 18176 | 158.66 | 2024-03-19 | 68 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-11-16 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 2703 | 15664.00 | 2023-01-18 | 33 | 7 | 5 | Actual |
| 38613 | 190.00 | 2025-10-18 | 65 | 4 | 6 | Actual |
| 25457 | 53.95 | 2024-10-17 | 76 | 5 | 11 | Actual |
| 30990 | 9.00 | 2025-03-19 | 96 | 1 | 11 | Actual |
| 7534 | 38000.00 | 2023-05-20 | 60 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 27450 | 479.88 | 2024-12-17 | 74 | 2 | 8 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 1297 | 61.00 | 2022-12-18 | 81 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-07-18 | 80 | 6 | 5 | Actual |
| 10658 | 29601.00 | 2023-08-18 | 60 | 3 | 6 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 24139 | 7952.00 | 2024-09-16 | 76 | 6 | 7 | Actual |
| 792 | 29888.00 | 2022-11-17 | 35 | 7 | 6 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 38322 | 13.00 | 2025-10-18 | 69 | 7 | 3 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 35521 | 209.27 | 2025-07-18 | 66 | 2 | 11 | Actual |
| 12176 | 546.55 | 2023-09-17 | 76 | 1 | 8 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 426 | 116.00 | 2022-11-17 | 84 | 6 | 5 | Actual |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 9889 | 126169.00 | 2023-07-18 | 15 | 7 | 7 | Actual |
| 36777 | 17768.11 | 2025-08-18 | 56 | 6 | 11 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 28007 | 707.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 21063 | 953.00 | 2024-06-19 | 76 | 6 | 6 | Actual |
| 39119 | 5255.11 | 2025-10-18 | 18 | 7 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 37 | 100.00 | 2022-11-17 | 84 | 1 | 3 | Budget |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 31561 | 21477.00 | 2025-04-18 | 7 | 7 | 4 | Actual |
| 18768 | 411.00 | 2024-04-18 | 66 | 1 | 5 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 19728 | 9270.00 | 2024-05-19 | 52 | 6 | 4 | Actual |
| 29280 | 710.00 | 2025-02-16 | 66 | 6 | 4 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 9786 | 72.00 | 2023-07-18 | 69 | 1 | 7 | Actual |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 25227 | 442.00 | 2024-10-17 | 74 | 1 | 8 | Actual |
| 20007 | 119.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 18078 | 42955.00 | 2024-03-19 | 53 | 6 | 7 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 38215 | 44663.49 | 2025-09-17 | 35 | 7 | 13 | Actual |
| 18725 | 109.00 | 2024-04-18 | 85 | 6 | 4 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 31526 | 8142.00 | 2025-04-18 | 57 | 6 | 4 | Actual |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 2365 | 185123.00 | 2023-01-18 | 6 | 7 | 3 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 112 | 76978.00 | 2022-11-17 | 4 | 7 | 3 | Actual |
| 21114 | 330.00 | 2024-06-19 | 67 | 1 | 7 | Actual |
| 15547 | 45000.00 | 2024-01-18 | 99 | 6 | 3 | Actual |
| 32971 | 47500.00 | 2025-05-19 | 99 | 6 | 6 | Actual |
| 12145 | 17156.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 31100 | 524.17 | 2025-03-19 | 87 | 6 | 11 | Actual |
| 11002 | 629580.00 | 2023-08-18 | 6 | 7 | 7 | Actual |
| 37778 | 36327.52 | 2025-09-17 | 33 | 7 | 8 | Actual |
| 3244 | 80.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 9741 | 47500.00 | 2023-07-18 | 99 | 6 | 6 | Actual |
| 7159 | 200.00 | 2023-05-20 | 83 | 6 | 5 | Budget |
| 7552 | 494.00 | 2023-05-20 | 73 | 1 | 7 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 18189 | 108.66 | 2024-03-19 | 85 | 2 | 8 | Actual |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 6948 | 577.00 | 2023-05-20 | 76 | 1 | 4 | Actual |
| 30551 | 649329.00 | 2025-03-19 | 43 | 7 | 5 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 22828 | 126589.00 | 2024-08-17 | 12 | 2 | 5 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 14188 | 2012421.91 | 2023-11-17 | 4 | 7 | 8 | Actual |
| 3164 | 9315.00 | 2023-01-18 | 20 | 7 | 7 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 15957 | 47500.00 | 2024-01-18 | 99 | 6 | 6 | Actual |
| 27180 | 491.00 | 2024-12-17 | 65 | 3 | 6 | Actual |
| 497 | 147.00 | 2022-11-17 | 78 | 1 | 6 | Actual |
| 3499 | 30181.00 | 2023-02-17 | 32 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 36928 | 206625.89 | 2025-08-18 | 101 | 6 | 12 | Actual |
| 29670 | 291.00 | 2025-02-16 | 74 | 6 | 7 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 39364 | 64400.70 | 2025-10-18 | 29 | 7 | 13 | Actual |
| 21694 | 41714.00 | 2024-07-17 | 32 | 7 | 3 | Actual |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 5294 | 352.00 | 2023-03-20 | 65 | 1 | 7 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 27607 | 448.64 | 2024-12-17 | 87 | 3 | 11 | Actual |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 25335 | 2682942.45 | 2024-10-17 | 46 | 7 | 8 | Actual |
| 24886 | 147.00 | 2024-10-17 | 83 | 6 | 5 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 21994 | -317.00 | 2024-07-17 | 91 | 3 | 6 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 10536 | 9080.00 | 2023-08-18 | 8 | 7 | 5 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 14766 | 579.00 | 2023-12-18 | 80 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 8192 | 480.00 | 2023-06-20 | 65 | 1 | 5 | Budget |
| 37430 | 168.00 | 2025-09-17 | 92 | 2 | 6 | Actual |
| 32526 | 13852.00 | 2025-05-19 | 52 | 6 | 3 | Actual |
| 16054 | 44290.00 | 2024-01-18 | 7 | 7 | 7 | Actual |
| 26027 | 7.00 | 2024-11-16 | 69 | 2 | 6 | Actual |
| 14208 | 134683.89 | 2023-11-17 | 35 | 7 | 8 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 21575 | 11.40 | 2024-06-19 | 85 | 6 | 12 | Actual |
| 19259 | 123250.35 | 2024-04-18 | 37 | 7 | 8 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 7421 | 51.00 | 2023-05-20 | 78 | 5 | 6 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 30694 | 1455.00 | 2025-03-19 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2023-01-18 | 62 | 2 | 8 | Actual |
| 36901 | 536.94 | 2025-08-18 | 65 | 6 | 12 | Actual |
| 6450 | 200.00 | 2023-04-19 | 85 | 1 | 7 | Budget |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 34688 | 287.22 | 2025-06-19 | 66 | 2 | 13 | Actual |
| 36428 | 7293.00 | 2025-08-18 | 62 | 1 | 7 | Actual |
| 11977 | 180.00 | 2023-09-17 | 90 | 6 | 6 | Actual |
| 13262 | 68233.00 | 2023-10-18 | 14 | 7 | 7 | Actual |
| 35569 | 115.65 | 2025-07-18 | 94 | 3 | 11 | Actual |
| 32934 | -134.00 | 2025-05-19 | 91 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 14618 | 38.00 | 2023-12-18 | 89 | 7 | 3 | Actual |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 14846 | 83.00 | 2023-12-18 | 73 | 2 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 6899 | 90.00 | 2023-05-20 | 74 | 7 | 3 | Budget |
| 2562 | 18460.00 | 2023-01-18 | 28 | 7 | 4 | Actual |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 2214 | 546.55 | 2022-12-18 | 87 | 6 | 8 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 33638 | 983.00 | 2025-06-19 | 81 | 1 | 3 | Actual |
| 26526 | 15.65 | 2024-11-16 | 73 | 5 | 11 | Actual |
| 167 | 39.00 | 2022-11-17 | 78 | 7 | 3 | Actual |
| 2671 | 160.00 | 2023-01-18 | 85 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-11-17 | 77 | 1 | 7 | Budget |
| 18644 | 12916.00 | 2024-04-18 | 60 | 7 | 3 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 19061 | 85.00 | 2024-04-18 | 71 | 1 | 7 | Actual |
| 15150 | 188.96 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 22079 | -222.00 | 2024-07-17 | 91 | 6 | 6 | Actual |
| 17579 | 134925.00 | 2024-03-19 | 56 | 6 | 3 | Actual |
| 26880 | 15.00 | 2024-12-17 | 96 | 6 | 3 | Actual |
| 36239 | 174.00 | 2025-08-18 | 74 | 1 | 6 | Actual |
| 5702 | 90.00 | 2023-04-19 | 78 | 6 | 3 | Budget |
| 36354 | 60.00 | 2025-08-18 | 84 | 5 | 6 | Actual |
| 34898 | 486.00 | 2025-07-18 | 67 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-11-17 | 77 | 6 | 3 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-10-18 | 77 | 6 | 6 | Budget |
| 35869 | 8425.97 | 2025-07-18 | 63 | 6 | 13 | Actual |
| 11682 | 760334.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
| 34749 | 60204.13 | 2025-06-19 | 13 | 7 | 13 | Actual |
| 8893 | 48300.00 | 2023-06-20 | 52 | 6 | 8 | Budget |
| 18289 | 3054.01 | 2024-03-19 | 60 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2025-06-19 | 62 | 3 | 6 | Actual |
| 4569 | 120.00 | 2023-03-20 | 73 | 6 | 3 | Budget |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 14039 | 671.00 | 2023-11-17 | 66 | 6 | 7 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 29057 | 6.00 | 2025-01-17 | 96 | 2 | 13 | Actual |
| 30682 | 125.00 | 2025-03-19 | 89 | 5 | 6 | Actual |
| 34853 | 373992.00 | 2025-07-18 | 29 | 7 | 3 | Actual |
| 1522 | 380.00 | 2022-12-18 | 66 | 6 | 5 | Budget |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 19461 | 52995.36 | 2024-04-18 | 39 | 7 | 11 | Actual |
| 37021 | 211.78 | 2025-08-18 | 68 | 6 | 13 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 33541 | 57.39 | 2025-05-19 | 69 | 2 | 13 | Actual |
| 35835 | 30989.55 | 2025-07-18 | 60 | 2 | 13 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 9798 | 263.00 | 2023-07-18 | 78 | 1 | 7 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 8042 | -65.00 | 2023-06-20 | 91 | 7 | 3 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 2855 | 96.00 | 2023-01-18 | 94 | 3 | 6 | Actual |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 20290 | 30036.49 | 2024-05-19 | 40 | 7 | 8 | Actual |
| 35010 | 660.00 | 2025-07-18 | 92 | 1 | 5 | Actual |
| 9533 | 176.00 | 2023-07-18 | 87 | 2 | 6 | Actual |
| 28774 | 32.67 | 2025-01-17 | 71 | 4 | 11 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 16297 | 135.87 | 2024-01-18 | 81 | 4 | 11 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 16234 | 13.53 | 2024-01-18 | 68 | 2 | 11 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 28895 | 350.77 | 2025-01-17 | 74 | 1 | 12 | Actual |
| 12083 | 380.00 | 2023-09-17 | 66 | 6 | 7 | Budget |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 20175 | 95137.70 | 2024-05-19 | 60 | 1 | 8 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 13939 | 27039.00 | 2023-11-17 | 57 | 6 | 6 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 4347 | 276.84 | 2023-02-17 | 90 | 1 | 8 | Actual |
| 30168 | 310.03 | 2025-02-16 | 73 | 2 | 13 | Actual |
| 29287 | 414.00 | 2025-02-16 | 74 | 6 | 4 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 15051 | 364.00 | 2023-12-18 | 73 | 6 | 7 | Actual |
| 10347 | 11100.00 | 2023-08-18 | 63 | 6 | 4 | Budget |
| 1935 | 550.00 | 2022-12-18 | 66 | 1 | 7 | Budget |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 7104 | 100.00 | 2023-05-20 | 85 | 1 | 5 | Budget |
| 30544 | 26757.00 | 2025-03-19 | 33 | 7 | 5 | Actual |
| 4035 | 100.00 | 2023-02-17 | 66 | 5 | 6 | Budget |
| 23779 | 10982.00 | 2024-09-16 | 7 | 7 | 4 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 7116 | 2400.00 | 2023-05-20 | 53 | 6 | 5 | Budget |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 36585 | 382.91 | 2025-08-18 | 67 | 6 | 8 | Actual |
| 23750 | 331.00 | 2024-09-16 | 66 | 6 | 4 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 38425 | 48493.00 | 2025-10-18 | 32 | 7 | 4 | Actual |
| 5935 | 89446.00 | 2023-04-19 | 37 | 7 | 4 | Actual |
| 34904 | 873.00 | 2025-07-18 | 76 | 1 | 4 | Actual |
| 34726 | 717.05 | 2025-06-19 | 74 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-08-18 | 77 | 2 | 13 | Actual |
| 8150 | -186.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 24724 | 323.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 23495 | 31594.96 | 2024-08-17 | 35 | 7 | 11 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 12604 | 200.00 | 2023-10-18 | 68 | 6 | 4 | Budget |
| 28351 | 571.00 | 2025-01-17 | 90 | 3 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 1450 | 27703.00 | 2022-12-18 | 40 | 7 | 4 | Actual |
| 39007 | 94.38 | 2025-10-18 | 78 | 3 | 11 | Actual |
| 26579 | 27000.00 | 2024-11-16 | 99 | 6 | 11 | Actual |
| 1921 | 94386.00 | 2022-12-18 | 39 | 7 | 6 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 16261 | 28.42 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 7597 | 17000.00 | 2023-05-20 | 63 | 6 | 7 | Budget |
| 21387 | 163.53 | 2024-06-19 | 74 | 3 | 11 | Actual |
| 22665 | 6318.00 | 2024-08-17 | 23 | 7 | 3 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 423 | 140.00 | 2022-11-17 | 83 | 6 | 5 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 31398 | 950.00 | 2025-04-18 | 92 | 1 | 3 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 13635 | 315.00 | 2023-11-17 | 90 | 1 | 4 | Actual |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 12719 | 109092.00 | 2023-10-18 | 12 | 2 | 5 | Actual |
| 16504 | 23907.59 | 2024-01-18 | 31 | 7 | 12 | Actual |
| 13188 | 297.00 | 2023-10-18 | 92 | 1 | 7 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 5678 | 850.00 | 2023-04-19 | 62 | 6 | 3 | Budget |
| 21419 | 146.51 | 2024-06-19 | 81 | 4 | 11 | Actual |
| 25282 | 393.51 | 2024-10-17 | 66 | 6 | 8 | Actual |
| 3658 | 550.00 | 2023-02-17 | 87 | 6 | 4 | Budget |
| 7329 | 550.00 | 2023-05-20 | 80 | 3 | 6 | Budget |
| 25561 | 123.10 | 2024-10-17 | 92 | 1 | 12 | Actual |
| 19433 | 3245.50 | 2024-04-18 | 94 | 6 | 11 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 17282 | 67.78 | 2024-02-17 | 90 | 2 | 11 | Actual |
| 37532 | 132.00 | 2025-09-17 | 78 | 6 | 6 | Actual |
| 22426 | 43.31 | 2024-07-17 | 85 | 4 | 11 | Actual |
| 21695 | 37748.00 | 2024-07-17 | 33 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-18 | 62 | 3 | 6 | Actual |
| 27848 | 13383.99 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 7023 | 200.00 | 2023-05-20 | 84 | 6 | 4 | Budget |
| 30143 | 194.24 | 2025-02-16 | 76 | 1 | 13 | Actual |
| 5793 | 30.00 | 2023-04-19 | 85 | 7 | 3 | Budget |
| 28420 | 34.00 | 2025-01-17 | 69 | 6 | 6 | Actual |
| 36291 | 43.00 | 2025-08-18 | 69 | 3 | 6 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 39341 | 185.47 | 2025-10-18 | 89 | 6 | 13 | Actual |
| 38295 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-11-16 | 62 | 6 | 12 | Actual |
| 31370 | 9631.26 | 2025-03-19 | 40 | 7 | 13 | Actual |
| 6634 | 135.93 | 2023-04-19 | 83 | 2 | 8 | Actual |
| 24220 | 228.36 | 2024-09-16 | 68 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 37238 | 480.00 | 2025-09-17 | 74 | 6 | 4 | Actual |
| 26150 | 66.00 | 2024-11-16 | 83 | 6 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-19 | 62 | 6 | 7 | Actual |
| 6906 | 100.00 | 2023-05-20 | 80 | 7 | 3 | Budget |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 1572 | 33532.00 | 2022-12-18 | 14 | 7 | 5 | Actual |
| 21915 | 15622.00 | 2024-07-17 | 100 | 7 | 5 | Actual |
| 21437 | 12.46 | 2024-06-19 | 68 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 36543 | 993.52 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 9 | 344.00 | 2022-11-17 | 66 | 1 | 3 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-17 | 20 | 7 | 12 | Actual |
| 5143 | 293.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 20402 | 4.00 | 2024-05-19 | 96 | 4 | 11 | Actual |
| 37904 | 7.14 | 2025-09-17 | 69 | 5 | 11 | Actual |
| 29413 | 25805.00 | 2025-02-16 | 24 | 7 | 5 | Actual |
| 31979 | 625.34 | 2025-04-18 | 74 | 1 | 8 | Actual |
| 6341 | 86.00 | 2023-04-19 | 67 | 6 | 6 | Actual |
| 26670 | 745.00 | 2024-11-16 | 97 | 6 | 12 | Actual |
| 21931 | 226.00 | 2024-07-17 | 81 | 1 | 6 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 11536 | 132382.00 | 2023-09-17 | 35 | 7 | 4 | Actual |
| 3089 | 198273.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 8306 | 8232.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 35278 | 4078.00 | 2025-07-18 | 62 | 1 | 7 | Actual |
| 4039 | 50.00 | 2023-02-17 | 68 | 5 | 6 | Budget |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 34760 | 61390.12 | 2025-06-19 | 29 | 7 | 13 | Actual |
| 17044 | 364.00 | 2024-02-17 | 94 | 1 | 7 | Actual |
| 18623 | 133560.00 | 2024-04-18 | 15 | 7 | 3 | Actual |
| 4348 | -220.13 | 2023-02-17 | 91 | 1 | 8 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 406 | 168.00 | 2022-11-17 | 72 | 6 | 5 | Actual |
| 32870 | 295.00 | 2025-05-19 | 76 | 3 | 6 | Actual |
| 5634 | 138.00 | 2023-04-19 | 74 | 1 | 3 | Actual |
| 35361 | 151876.00 | 2025-07-18 | 35 | 7 | 7 | Actual |
| 25407 | 96.51 | 2024-10-17 | 81 | 3 | 11 | Actual |
| 13728 | 236.00 | 2023-11-17 | 89 | 1 | 5 | Actual |
| 22916 | -220.00 | 2024-08-17 | 91 | 1 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-18 | 62 | 1 | 8 | Actual |
| 12798 | 13440.00 | 2023-10-18 | 24 | 7 | 5 | Actual |
| 11621 | 650.00 | 2023-09-17 | 72 | 6 | 5 | Budget |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 31560 | 736843.00 | 2025-04-18 | 6 | 7 | 4 | Actual |
| 35205 | 41.00 | 2025-07-18 | 85 | 5 | 6 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 24085 | 25895.00 | 2024-09-16 | 34 | 7 | 6 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 12456 | 194887.00 | 2023-10-18 | 4 | 7 | 3 | Actual |
| 27675 | 1353.98 | 2024-12-17 | 62 | 6 | 11 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 29006 | 2285.50 | 2025-01-17 | 61 | 1 | 13 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 5456 | 948.07 | 2023-03-20 | 81 | 1 | 8 | Actual |
| 23297 | 33872.92 | 2024-08-17 | 38 | 7 | 8 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 36857 | 77.36 | 2025-08-18 | 85 | 1 | 12 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 31617 | 631.00 | 2025-04-18 | 54 | 6 | 5 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 38561 | 74.00 | 2025-10-18 | 67 | 2 | 6 | Actual |
| 6996 | 280.00 | 2023-05-20 | 67 | 6 | 4 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 25551 | 33.74 | 2024-10-17 | 80 | 1 | 12 | Actual |
| 19369 | 67.78 | 2024-04-18 | 89 | 4 | 11 | Actual |
| 31074 | 24657.60 | 2025-03-19 | 53 | 6 | 11 | Actual |
| 36936 | 5255.11 | 2025-08-18 | 18 | 7 | 12 | Actual |
| 11251 | 158.00 | 2023-09-17 | 83 | 1 | 3 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 25858 | 761.00 | 2024-11-16 | 87 | 6 | 4 | Actual |
| 19938 | 791201.00 | 2024-05-19 | 10 | 3 | 6 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 31921 | 397.00 | 2025-04-18 | 74 | 6 | 7 | Actual |
| 27015 | 6998.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 2809 | 462700.00 | 2023-01-18 | 11 | 3 | 6 | Actual |
| 22514 | 1.82 | 2024-07-17 | 82 | 1 | 12 | Actual |
| 39166 | 5.00 | 2025-10-18 | 96 | 1 | 12 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 13446 | 838100.03 | 2023-10-18 | 6 | 7 | 8 | Actual |
| 13690 | 26403.00 | 2023-11-17 | 24 | 7 | 4 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 36485 | 499.00 | 2025-08-18 | 92 | 6 | 7 | Actual |
| 23105 | 643.00 | 2024-08-17 | 81 | 1 | 7 | Actual |
| 10882 | 47535.00 | 2023-08-18 | 35 | 7 | 6 | Actual |
| 37604 | 30461.00 | 2025-09-17 | 52 | 6 | 7 | Actual |
| 8265 | 300.00 | 2023-06-20 | 73 | 6 | 5 | Actual |
| 34646 | 11559.49 | 2025-06-19 | 32 | 7 | 12 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 15274 | 1.00 | 2023-12-18 | 96 | 2 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-16 | 14 | 7 | 13 | Actual |
| 37499 | 83.00 | 2025-09-17 | 78 | 5 | 6 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 9801 | 637.00 | 2023-07-18 | 81 | 1 | 7 | Actual |
| 7793 | 60.00 | 2023-05-20 | 68 | 6 | 8 | Budget |
| 7207 | 2190.00 | 2023-05-20 | 61 | 1 | 6 | Actual |
| 28049 | 356838.00 | 2025-01-17 | 29 | 7 | 3 | Actual |
| 16459 | 173.10 | 2024-01-18 | 62 | 6 | 12 | Actual |
| 34768 | 50991.68 | 2025-06-19 | 39 | 7 | 13 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 28947 | 2435.91 | 2025-01-17 | 62 | 6 | 12 | Actual |
| 3222 | 1092.01 | 2023-01-18 | 87 | 1 | 8 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 24339 | 25.23 | 2024-09-16 | 68 | 2 | 11 | Actual |
| 31440 | 487110.00 | 2025-04-18 | 6 | 7 | 3 | Actual |
| 18693 | 292.00 | 2024-04-18 | 89 | 1 | 4 | Actual |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 6691 | 414.73 | 2023-04-19 | 81 | 6 | 8 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 9194 | 280.00 | 2023-07-18 | 78 | 1 | 4 | Budget |
| 18581 | 16432.00 | 2024-04-18 | 53 | 6 | 3 | Actual |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 12041 | 850.00 | 2023-09-17 | 80 | 1 | 7 | Budget |
| 3248 | 220.00 | 2023-01-18 | 73 | 2 | 8 | Budget |
| 23884 | 16301.00 | 2024-09-16 | 28 | 7 | 5 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 6108 | 125.00 | 2023-04-19 | 78 | 1 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 16361 | 36.93 | 2024-01-18 | 84 | 6 | 11 | Actual |
| 13380 | 22999.99 | 2023-10-18 | 52 | 6 | 8 | Actual |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 19521 | 130.55 | 2024-04-18 | 57 | 6 | 12 | Actual |
| 7629 | 100.00 | 2023-05-20 | 84 | 6 | 7 | Budget |
| 20587 | 1028.44 | 2024-05-19 | 14 | 7 | 12 | Actual |
| 19675 | 356.00 | 2024-05-19 | 65 | 7 | 3 | Actual |
| 30149 | 69.67 | 2025-02-16 | 83 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-09-17 | 77 | 1 | 13 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 12486 | 650.00 | 2023-10-18 | 61 | 7 | 3 | Budget |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 33292 | 168.85 | 2025-05-19 | 92 | 3 | 11 | Actual |
| 102 | 179.00 | 2022-11-17 | 89 | 6 | 3 | Actual |
| 35326 | 836.00 | 2025-07-18 | 81 | 6 | 7 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 11602 | 29300.00 | 2023-09-17 | 60 | 6 | 5 | Budget |
| 1996 | 200.00 | 2022-12-18 | 68 | 6 | 7 | Budget |
| 15604 | 53563.00 | 2024-01-18 | 60 | 1 | 4 | Actual |
| 16539 | -382.00 | 2024-02-17 | 91 | 1 | 3 | Actual |
| 30343 | 244.00 | 2025-03-19 | 65 | 7 | 3 | Actual |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 5692 | 398.00 | 2023-04-19 | 72 | 6 | 3 | Actual |
| 20896 | 10915.00 | 2024-06-19 | 20 | 7 | 5 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 34955 | 684.00 | 2025-07-18 | 97 | 6 | 4 | Actual |
| 6239 | 73.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 3485 | 4369.00 | 2023-02-17 | 8 | 7 | 3 | Actual |
| 19682 | 444.00 | 2024-05-19 | 74 | 7 | 3 | Actual |
| 18406 | 128.42 | 2024-03-19 | 65 | 6 | 11 | Actual |
| 6555 | 3300.00 | 2023-04-19 | 61 | 1 | 8 | Budget |
| 29110 | 56379.50 | 2025-01-17 | 31 | 7 | 13 | Actual |
| 21886 | 43000.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 39168 | 9788.18 | 2025-10-18 | 60 | 2 | 12 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 13948 | 20.00 | 2023-11-17 | 69 | 6 | 6 | Actual |
| 25636 | 3223.16 | 2024-10-17 | 22 | 7 | 12 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 32276 | 71541.45 | 2025-04-18 | 29 | 7 | 11 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 4582 | 20.00 | 2023-03-20 | 82 | 6 | 3 | Budget |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 7496 | 110.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 33275 | 14.59 | 2025-05-19 | 69 | 3 | 11 | Actual |
| 4602 | 256527.00 | 2023-03-20 | 4 | 7 | 3 | Actual |
| 26034 | 97.00 | 2024-11-16 | 80 | 2 | 6 | Actual |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 13482 | 3310.50 | 2023-11-16 | 85 | 7 | 6 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 1377 | 6200.00 | 2022-12-18 | 63 | 6 | 4 | Budget |
| 18946 | 29.00 | 2024-04-18 | 71 | 4 | 6 | Actual |
| 11916 | 200.00 | 2023-09-17 | 87 | 5 | 6 | Budget |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 23803 | 593425.00 | 2024-09-16 | 46 | 7 | 4 | Actual |
| 28384 | 157.00 | 2025-01-17 | 65 | 5 | 6 | Actual |
| 19880 | 51712.00 | 2024-05-19 | 39 | 7 | 5 | Actual |
| 25643 | 6853.01 | 2024-10-17 | 33 | 7 | 12 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 7359 | 182.00 | 2023-05-20 | 67 | 4 | 6 | Actual |
| 21768 | 421.00 | 2024-07-17 | 65 | 6 | 4 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 9844 | 26.00 | 2023-07-18 | 69 | 6 | 7 | Actual |
| 18025 | 48565.00 | 2024-03-19 | 13 | 7 | 6 | Actual |
| 26979 | 77.00 | 2024-12-17 | 69 | 6 | 4 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 12808 | 37080.00 | 2023-10-18 | 39 | 7 | 5 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 4033 | 112.00 | 2023-02-17 | 65 | 5 | 6 | Actual |
| 19059 | 209.00 | 2024-04-18 | 68 | 1 | 7 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 18303 | 60.33 | 2024-03-19 | 80 | 2 | 11 | Actual |
| 2386 | 36754.00 | 2023-01-18 | 38 | 7 | 3 | Actual |
| 23286 | 11592.21 | 2024-08-17 | 22 | 7 | 8 | Actual |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 29981 | 357.00 | 2025-02-16 | 97 | 6 | 11 | Actual |
| 38487 | 84.00 | 2025-10-18 | 82 | 6 | 5 | Actual |
| 20104 | 336.00 | 2024-05-19 | 90 | 1 | 7 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 26108 | 17.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
| 31544 | 693.00 | 2025-04-18 | 81 | 6 | 4 | Actual |
| 6247 | 105.00 | 2023-04-19 | 74 | 4 | 6 | Actual |
| 36507 | 71913.00 | 2025-08-18 | 31 | 7 | 7 | Actual |
| 5714 | 66.00 | 2023-04-19 | 85 | 6 | 3 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 36263 | 9.00 | 2025-08-18 | 69 | 2 | 6 | Actual |
| 26838 | 276.00 | 2024-12-17 | 85 | 1 | 3 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 32104 | 461.41 | 2025-04-18 | 81 | 1 | 11 | Actual |
| 27065 | 24740.00 | 2024-12-17 | 63 | 6 | 5 | Actual |
| 8142 | 155.00 | 2023-06-20 | 84 | 6 | 4 | Actual |
| 29995 | 4462.54 | 2025-02-16 | 22 | 7 | 11 | Actual |
| 7410 | 13.00 | 2023-05-20 | 69 | 5 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 6484 | 200.00 | 2023-04-19 | 68 | 6 | 7 | Budget |
| 1292 | 40.00 | 2022-12-18 | 78 | 7 | 3 | Budget |
| 9599 | 101.00 | 2023-07-18 | 67 | 4 | 6 | Actual |
| 30661 | 13637.00 | 2025-03-19 | 60 | 5 | 6 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 13618 | 270.00 | 2023-11-17 | 67 | 1 | 4 | Actual |
| 6787 | 13.00 | 2023-05-20 | 96 | 1 | 3 | Actual |
| 37049 | 56779.50 | 2025-08-18 | 13 | 7 | 13 | Actual |
| 36661 | 342.25 | 2025-08-18 | 90 | 1 | 11 | Actual |
| 31688 | 70.00 | 2025-04-18 | 71 | 1 | 6 | Actual |
| 18884 | 10649.00 | 2024-04-18 | 60 | 2 | 6 | Actual |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
| 18652 | 18.00 | 2024-04-18 | 71 | 7 | 3 | Actual |
| 25191 | 33598.00 | 2024-10-17 | 7 | 7 | 7 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 37859 | 33.74 | 2025-09-17 | 82 | 3 | 11 | Actual |
| 31562 | 14736.00 | 2025-04-18 | 8 | 7 | 4 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 21380 | 119.91 | 2024-06-19 | 65 | 3 | 11 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 15705 | 79.00 | 2024-01-18 | 71 | 1 | 5 | Actual |
| 687 | 70.00 | 2022-11-17 | 78 | 5 | 6 | Budget |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 83 | 750.00 | 2022-11-17 | 76 | 6 | 3 | Budget |
| 7920 | 1300.00 | 2023-06-20 | 61 | 6 | 3 | Budget |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 18098 | 756.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 34122 | -59413.00 | 2025-06-19 | 46 | 7 | 6 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 26492 | 1009.29 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 32714 | 869.00 | 2025-05-19 | 65 | 1 | 5 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 31633 | 3894.00 | 2025-04-18 | 76 | 6 | 5 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 34709 | 4.00 | 2025-06-19 | 96 | 2 | 13 | Actual |
| 32120 | 156.08 | 2025-04-18 | 65 | 2 | 11 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 28985 | 16743.62 | 2025-01-17 | 19 | 7 | 12 | Actual |
| 5825 | 564.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
| 26165 | 6405.00 | 2024-11-16 | 8 | 7 | 6 | Actual |
| 30633 | 534.00 | 2025-03-19 | 92 | 3 | 6 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 11091 | 31.38 | 2023-08-18 | 69 | 2 | 8 | Actual |
| 3718 | 200.00 | 2023-02-17 | 74 | 1 | 5 | Budget |
| 17598 | 686.00 | 2024-03-19 | 81 | 6 | 3 | Actual |
| 15810 | 378.00 | 2024-01-18 | 87 | 1 | 6 | Actual |
| 15645 | 53.00 | 2024-01-18 | 69 | 6 | 4 | Actual |
| 35921 | 10334.78 | 2025-07-18 | 40 | 7 | 13 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 2040 | 7852.00 | 2022-12-18 | 8 | 7 | 7 | Actual |
| 36963 | 120.55 | 2025-08-18 | 68 | 1 | 13 | Actual |
| 2428 | 20.00 | 2023-01-18 | 85 | 7 | 3 | Budget |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 24214 | 46209.52 | 2024-09-16 | 60 | 2 | 8 | Actual |
| 4819 | 29000.00 | 2023-03-20 | 60 | 1 | 5 | Budget |
| 39043 | 220.98 | 2025-10-18 | 90 | 4 | 11 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 34809 | 12488.00 | 2025-07-18 | 63 | 6 | 3 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 11678 | 97213.00 | 2023-09-17 | 37 | 7 | 5 | Actual |
| 23686 | 1038.00 | 2024-09-16 | 62 | 7 | 3 | Actual |
| 10558 | 131839.00 | 2023-08-18 | 43 | 7 | 5 | Actual |
| 31795 | 28.00 | 2025-04-18 | 71 | 5 | 6 | Actual |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 20814 | 22858.00 | 2024-06-19 | 34 | 7 | 4 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-18 | 77 | 6 | 4 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 25841 | 384.00 | 2024-11-16 | 66 | 6 | 4 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 3775 | 200.00 | 2023-02-17 | 74 | 6 | 5 | Budget |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 37644 | 135952.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 5549 | 50.00 | 2023-03-20 | 71 | 6 | 8 | Budget |
| 10655 | 3.00 | 2023-08-18 | 96 | 2 | 6 | Actual |
| 31665 | 27150.00 | 2025-04-18 | 24 | 7 | 5 | Actual |
| 39256 | 12776.53 | 2025-10-18 | 40 | 7 | 12 | Actual |
| 25786 | 147.00 | 2024-11-16 | 76 | 7 | 3 | Actual |
| 16245 | 11.40 | 2024-01-18 | 83 | 2 | 11 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 11999 | 18991.00 | 2023-09-17 | 24 | 7 | 6 | Actual |
| 28358 | 328.00 | 2025-01-17 | 65 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-11-17 | 62 | 4 | 6 | Budget |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 13408 | 60.17 | 2023-10-18 | 71 | 6 | 8 | Actual |
| 24803 | 276.00 | 2024-10-17 | 97 | 6 | 4 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 18015 | -197.00 | 2024-03-19 | 91 | 6 | 6 | Actual |
| 32652 | 6592.00 | 2025-05-19 | 61 | 6 | 4 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 31451 | 8748.00 | 2025-04-18 | 23 | 7 | 3 | Actual |
| 2509 | 34.00 | 2023-01-18 | 69 | 6 | 4 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 19826 | 3512.00 | 2024-05-19 | 61 | 6 | 5 | Actual |
| 36673 | 96.51 | 2025-08-18 | 68 | 2 | 11 | Actual |
| 25123 | 20008.00 | 2024-10-17 | 100 | 7 | 6 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 7261 | 205.00 | 2023-05-20 | 66 | 2 | 6 | Actual |
| 14223 | 67.78 | 2023-11-17 | 67 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 5083 | 565.00 | 2023-03-20 | 80 | 3 | 6 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
Generated 2025-12-17 17:59:33.442 UTC