[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2022
37387 items
NOTE: Only 1000 elements of total 37387 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 10520 | 100.00 | 2023-08-18 | 85 | 6 | 5 | Budget |
| 7847 | 16328.66 | 2023-05-20 | 28 | 7 | 8 | Actual |
| 12219 | 54.11 | 2023-09-17 | 71 | 2 | 8 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 16279 | 124.17 | 2024-01-18 | 92 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 27469 | 21360.57 | 2024-12-17 | 54 | 6 | 8 | Actual |
| 1025 | 134.42 | 2022-11-17 | 83 | 2 | 8 | Actual |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 29986 | 21729.89 | 2025-02-16 | 7 | 7 | 11 | Actual |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 28976 | 172050.77 | 2025-01-17 | 101 | 6 | 12 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 8061 | 89.00 | 2023-06-20 | 69 | 1 | 4 | Actual |
| 21039 | 58.00 | 2024-06-19 | 83 | 5 | 6 | Actual |
| 13216 | 100.00 | 2023-10-18 | 68 | 6 | 7 | Budget |
| 36211 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 31286 | 2597.79 | 2025-03-19 | 61 | 2 | 13 | Actual |
| 304 | 23826.00 | 2022-11-17 | 13 | 7 | 4 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 29427 | 22571.00 | 2025-02-16 | 100 | 7 | 5 | Actual |
| 27030 | 28213.00 | 2024-12-17 | 100 | 7 | 4 | Actual |
| 39216 | 939.07 | 2025-10-18 | 80 | 6 | 12 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 22070 | 405.00 | 2024-07-17 | 80 | 6 | 6 | Actual |
| 15220 | 23824.61 | 2023-12-18 | 60 | 1 | 11 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 7966 | 8246.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
| 21629 | 89.00 | 2024-07-17 | 82 | 1 | 3 | Actual |
| 12237 | 98.05 | 2023-09-17 | 83 | 2 | 8 | Actual |
| 1582 | 112080.00 | 2022-12-18 | 29 | 7 | 5 | Actual |
| 4887 | 380.00 | 2023-03-20 | 66 | 6 | 5 | Budget |
| 25115 | 26574.00 | 2024-10-17 | 34 | 7 | 6 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 23802 | -27757.00 | 2024-09-16 | 43 | 7 | 4 | Actual |
| 35335 | 509.00 | 2025-07-18 | 92 | 6 | 7 | Actual |
| 29278 | 11853.00 | 2025-02-16 | 63 | 6 | 4 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 34249 | 738.97 | 2025-06-19 | 66 | 2 | 8 | Actual |
| 33033 | 53820.00 | 2025-05-19 | 60 | 6 | 7 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 24953 | 63879.00 | 2024-10-17 | 12 | 2 | 6 | Actual |
| 6249 | 207.00 | 2023-04-19 | 76 | 4 | 6 | Actual |
| 17614 | 735877.00 | 2024-03-19 | 6 | 7 | 3 | Actual |
| 32937 | 9483.00 | 2025-05-19 | 52 | 6 | 6 | Actual |
| 30271 | -596.00 | 2025-03-19 | 91 | 1 | 3 | Actual |
| 15335 | 2257.18 | 2023-12-18 | 61 | 6 | 11 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 21165 | 150.00 | 2024-06-19 | 89 | 6 | 7 | Actual |
| 28433 | 89.00 | 2025-01-17 | 85 | 6 | 6 | Actual |
| 517 | 8.00 | 2022-11-17 | 96 | 1 | 6 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 12420 | 100.00 | 2023-10-18 | 72 | 6 | 3 | Budget |
| 24458 | 189.06 | 2024-09-16 | 74 | 6 | 11 | Actual |
| 2396 | 380.00 | 2023-01-18 | 62 | 7 | 3 | Budget |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 24258 | 6978.48 | 2024-09-16 | 76 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 23697 | 59.00 | 2024-09-16 | 78 | 7 | 3 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 32108 | 134.80 | 2025-04-18 | 85 | 1 | 11 | Actual |
| 15135 | 38.96 | 2023-12-18 | 69 | 2 | 8 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 14432 | 22.04 | 2023-11-17 | 80 | 2 | 12 | Actual |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 2628 | 5650.00 | 2023-01-18 | 57 | 6 | 5 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 19602 | 281.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 14431 | 7.14 | 2023-11-17 | 78 | 2 | 12 | Actual |
| 1209 | 135.00 | 2022-12-18 | 74 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 13444 | 459971.77 | 2023-10-18 | 101 | 6 | 8 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 19081 | 46137.00 | 2024-04-18 | 52 | 6 | 7 | Actual |
| 20613 | 1200.00 | 2024-06-19 | 65 | 1 | 3 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 27842 | 9182.85 | 2024-12-17 | 33 | 7 | 12 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 25686 | 405.00 | 2024-11-16 | 67 | 1 | 3 | Actual |
| 19733 | 4096.00 | 2024-05-19 | 61 | 6 | 4 | Actual |
| 38962 | -205.62 | 2025-10-18 | 91 | 1 | 11 | Actual |
| 27948 | 4332.91 | 2024-12-17 | 18 | 7 | 13 | Actual |
| 19511 | 5.01 | 2024-04-18 | 84 | 2 | 12 | Actual |
| 20957 | 85.00 | 2024-06-19 | 81 | 2 | 6 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 30727 | 62944.00 | 2025-03-19 | 13 | 7 | 6 | Actual |
| 22631 | 482.00 | 2024-08-17 | 72 | 6 | 3 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 32394 | 185.47 | 2025-04-18 | 78 | 1 | 13 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 10188 | 243.00 | 2023-08-18 | 81 | 6 | 3 | Actual |
| 28239 | -293.00 | 2025-01-17 | 91 | 6 | 5 | Actual |
| 26632 | 174.17 | 2024-11-16 | 90 | 1 | 12 | Actual |
| 33004 | 1037.00 | 2025-05-19 | 65 | 1 | 7 | Actual |
| 19885 | 21700.00 | 2024-05-19 | 60 | 1 | 6 | Actual |
| 7136 | 203.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 10996 | 8.00 | 2023-08-18 | 96 | 6 | 7 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 3241 | 100.00 | 2023-01-18 | 67 | 2 | 8 | Budget |
| 47 | 12.00 | 2022-11-17 | 96 | 1 | 3 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 35265 | 41631.00 | 2025-07-18 | 32 | 7 | 6 | Actual |
| 22973 | 12.00 | 2024-08-17 | 96 | 3 | 6 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 2506 | 200.00 | 2023-01-18 | 67 | 6 | 4 | Budget |
| 2073 | 596.55 | 2022-12-18 | 66 | 1 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 37468 | 30.00 | 2025-09-17 | 71 | 4 | 6 | Actual |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 17241 | 100.76 | 2024-02-17 | 73 | 1 | 11 | Actual |
| 34742 | 110.00 | 2025-06-19 | 97 | 6 | 13 | Actual |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 32991 | 33566.00 | 2025-05-19 | 33 | 7 | 6 | Actual |
| 18201 | 54364.22 | 2024-03-19 | 60 | 6 | 8 | Actual |
| 9892 | 8931.00 | 2023-07-18 | 20 | 7 | 7 | Actual |
| 32854 | -89.00 | 2025-05-19 | 91 | 2 | 6 | Actual |
| 11408 | 4766.00 | 2023-09-17 | 62 | 1 | 4 | Actual |
| 32269 | 16743.62 | 2025-04-18 | 19 | 7 | 11 | Actual |
| 29084 | 124.06 | 2025-01-17 | 85 | 6 | 13 | Actual |
| 6381 | 47500.00 | 2023-04-19 | 99 | 6 | 6 | Actual |
| 22719 | 443.00 | 2024-08-17 | 76 | 1 | 4 | Actual |
| 23251 | 61.69 | 2024-08-17 | 69 | 6 | 8 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 12283 | 254.12 | 2023-09-17 | 74 | 6 | 8 | Actual |
| 18919 | 25.00 | 2024-04-18 | 69 | 3 | 6 | Actual |
| 8673 | 400.00 | 2023-06-20 | 73 | 1 | 7 | Budget |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 5868 | 372.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 17126 | 1479.90 | 2024-02-17 | 80 | 1 | 8 | Actual |
| 24166 | 39785.00 | 2024-09-16 | 19 | 7 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 31825 | 89.00 | 2025-04-18 | 68 | 6 | 6 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 419 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 19118 | 987248.00 | 2024-04-18 | 4 | 7 | 7 | Actual |
| 1943 | 400.00 | 2022-12-18 | 73 | 1 | 7 | Budget |
| 17449 | 1.82 | 2024-02-17 | 82 | 1 | 12 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 38841 | 620.79 | 2025-10-18 | 90 | 1 | 8 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 1738 | 9.00 | 2022-12-18 | 96 | 3 | 6 | Actual |
| 36972 | 460.91 | 2025-08-18 | 81 | 1 | 13 | Actual |
| 35611 | 30.55 | 2025-07-18 | 78 | 5 | 11 | Actual |
| 37646 | 181270.00 | 2025-09-17 | 15 | 7 | 7 | Actual |
| 32986 | 32302.00 | 2025-05-19 | 24 | 7 | 6 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 20232 | 3329.93 | 2024-05-19 | 54 | 6 | 8 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 25864 | 13.00 | 2024-11-16 | 96 | 6 | 4 | Actual |
| 22393 | 58.21 | 2024-07-17 | 78 | 3 | 11 | Actual |
| 18875 | 60.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 75 | 50.00 | 2022-11-17 | 71 | 6 | 3 | Budget |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 19130 | 4466.00 | 2024-04-18 | 23 | 7 | 7 | Actual |
| 38676 | 52.00 | 2025-10-18 | 71 | 6 | 6 | Actual |
| 12242 | 410.18 | 2023-09-17 | 87 | 2 | 8 | Actual |
| 22625 | 650.00 | 2024-08-17 | 65 | 6 | 3 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 37554 | 78977.00 | 2025-09-17 | 15 | 7 | 6 | Actual |
| 35628 | 3396.57 | 2025-07-18 | 57 | 6 | 11 | Actual |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 32431 | -239.09 | 2025-04-18 | 91 | 2 | 13 | Actual |
| 1594 | 13715.00 | 2022-12-18 | 100 | 7 | 5 | Actual |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 19787 | 59153.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-19 | 4 | 7 | 4 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 23633 | 72.00 | 2024-09-16 | 69 | 6 | 3 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 32557 | 473.00 | 2025-05-19 | 92 | 6 | 3 | Actual |
| 31600 | 343.00 | 2025-04-18 | 78 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 28309 | 16.00 | 2025-01-17 | 71 | 2 | 6 | Actual |
| 344 | 44.00 | 2022-11-17 | 69 | 1 | 5 | Actual |
| 16794 | 619317.00 | 2024-02-17 | 4 | 7 | 5 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 17683 | 516.00 | 2024-03-19 | 81 | 1 | 4 | Actual |
| 16162 | 819.28 | 2024-01-18 | 87 | 6 | 8 | Actual |
| 2076 | 304.12 | 2022-12-18 | 67 | 1 | 8 | Actual |
| 36441 | 1149.00 | 2025-08-18 | 81 | 1 | 7 | Actual |
| 37070 | 564143.33 | 2025-08-18 | 43 | 7 | 13 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 21645 | 58006.00 | 2024-07-17 | 60 | 6 | 3 | Actual |
| 36903 | 243.32 | 2025-08-18 | 67 | 6 | 12 | Actual |
| 2012 | 200.00 | 2022-12-18 | 78 | 6 | 7 | Budget |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 14123 | 373205.00 | 2023-11-17 | 12 | 2 | 8 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 28754 | 253.96 | 2025-01-17 | 81 | 3 | 11 | Actual |
| 22553 | 226.30 | 2024-07-17 | 90 | 6 | 12 | Actual |
| 25773 | 547725.00 | 2024-11-16 | 45 | 7 | 3 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 12519 | 30.00 | 2023-10-18 | 84 | 7 | 3 | Budget |
| 28377 | 306.00 | 2025-01-17 | 90 | 4 | 6 | Actual |
| 10519 | 117.00 | 2023-08-18 | 85 | 6 | 5 | Actual |
| 3795 | 650.00 | 2023-02-17 | 87 | 6 | 5 | Budget |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-17 | 21 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 32022 | 251.09 | 2025-04-18 | 94 | 2 | 8 | Actual |
| 35502 | 188.00 | 2025-07-18 | 78 | 1 | 11 | Actual |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 289 | 630.00 | 2022-11-17 | 87 | 6 | 4 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 34787 | 1715.00 | 2025-07-18 | 80 | 1 | 3 | Actual |
| 914 | 130923.00 | 2022-11-17 | 6 | 7 | 7 | Actual |
| 22767 | 313.00 | 2024-08-17 | 92 | 6 | 4 | Actual |
| 37879 | 167.78 | 2025-09-17 | 73 | 4 | 11 | Actual |
| 5963 | 380.00 | 2023-04-19 | 76 | 1 | 5 | Budget |
| 10092 | 86595.12 | 2023-07-18 | 37 | 7 | 8 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 28691 | 47.57 | 2025-01-17 | 69 | 1 | 11 | Actual |
| 24256 | 343.51 | 2024-09-16 | 73 | 6 | 8 | Actual |
| 36888 | 31.61 | 2025-08-18 | 90 | 2 | 12 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 32908 | -269.00 | 2025-05-19 | 91 | 4 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 5337 | 25026.00 | 2023-03-20 | 52 | 6 | 7 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 35932 | 129.00 | 2025-08-18 | 69 | 1 | 3 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 10879 | 20237.00 | 2023-08-18 | 32 | 7 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-17 | 8 | 7 | 12 | Actual |
| 18605 | 174.00 | 2024-04-18 | 84 | 6 | 3 | Actual |
| 30147 | 206.52 | 2025-02-16 | 81 | 1 | 13 | Actual |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 28214 | 58664.00 | 2025-01-17 | 60 | 6 | 5 | Actual |
| 1983 | 28200.00 | 2022-12-18 | 60 | 6 | 7 | Budget |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 1396 | 2637.00 | 2022-12-18 | 76 | 6 | 4 | Actual |
| 37325 | 328.00 | 2025-09-17 | 67 | 6 | 5 | Actual |
| 3530 | 90.00 | 2023-02-17 | 76 | 7 | 3 | Budget |
| 19286 | 335.87 | 2024-04-18 | 87 | 1 | 11 | Actual |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 33369 | 91005.65 | 2025-05-19 | 21 | 7 | 11 | Actual |
| 31489 | -122.00 | 2025-04-18 | 91 | 7 | 3 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 2424 | 30.00 | 2023-01-18 | 83 | 7 | 3 | Budget |
| 5740 | 4811.00 | 2023-04-19 | 23 | 7 | 3 | Actual |
| 30518 | 353.00 | 2025-03-19 | 90 | 6 | 5 | Actual |
| 28220 | 328.00 | 2025-01-17 | 67 | 6 | 5 | Actual |
| 1646 | 815.00 | 2022-12-18 | 61 | 2 | 6 | Actual |
| 18063 | 1201.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 22771 | 63000.00 | 2024-08-17 | 99 | 6 | 4 | Actual |
| 23812 | 47.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 5467 | 1228.38 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 6418 | 380.00 | 2023-04-19 | 65 | 1 | 7 | Budget |
| 23341 | 164.59 | 2024-08-17 | 74 | 2 | 11 | Actual |
| 11419 | 128.00 | 2023-09-17 | 71 | 1 | 4 | Actual |
| 16798 | 116745.00 | 2024-02-17 | 13 | 7 | 5 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 21772 | 42.00 | 2024-07-17 | 69 | 6 | 4 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 7721 | 16600.00 | 2023-05-20 | 60 | 2 | 8 | Budget |
| 22606 | 309.00 | 2024-08-17 | 84 | 1 | 3 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 29787 | 123.81 | 2025-02-16 | 71 | 6 | 8 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 18680 | 59.00 | 2024-04-18 | 71 | 1 | 4 | Actual |
| 14207 | 81551.09 | 2023-11-17 | 34 | 7 | 8 | Actual |
| 31165 | 76306.44 | 2025-03-19 | 12 | 2 | 12 | Actual |
| 6864 | 4860.00 | 2023-05-20 | 23 | 7 | 3 | Actual |
| 10201 | 239.00 | 2023-08-18 | 90 | 6 | 3 | Actual |
| 29351 | 84.00 | 2025-02-16 | 82 | 1 | 5 | Actual |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 26585 | 37535.50 | 2024-11-16 | 13 | 7 | 11 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 24192 | 369.27 | 2024-09-16 | 68 | 1 | 8 | Actual |
| 25002 | 416.00 | 2024-10-17 | 87 | 3 | 6 | Actual |
| 1782 | -154.00 | 2022-12-18 | 91 | 4 | 6 | Actual |
| 29126 | 1078.00 | 2025-02-16 | 66 | 1 | 3 | Actual |
| 10390 | 4388.00 | 2023-08-18 | 94 | 6 | 4 | Actual |
| 22156 | 1687.00 | 2024-07-17 | 72 | 6 | 7 | Actual |
| 38809 | 35916.00 | 2025-10-18 | 33 | 7 | 7 | Actual |
| 33951 | -360.00 | 2025-06-19 | 91 | 1 | 6 | Actual |
| 12105 | 409.00 | 2023-09-17 | 81 | 6 | 7 | Actual |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-19 | 56 | 6 | 8 | Actual |
| 29490 | 36.00 | 2025-02-16 | 69 | 3 | 6 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 18727 | 181.00 | 2024-04-18 | 89 | 6 | 4 | Actual |
| 28829 | 409.28 | 2025-01-17 | 65 | 6 | 11 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 33630 | 131.00 | 2025-06-19 | 69 | 1 | 3 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 30973 | 262.47 | 2025-03-19 | 73 | 1 | 11 | Actual |
| 4795 | 34654.00 | 2023-03-20 | 14 | 7 | 4 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 23553 | 11.40 | 2024-08-17 | 84 | 6 | 12 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 5463 | 100.00 | 2023-03-20 | 84 | 1 | 8 | Budget |
| 13607 | 118.00 | 2023-11-17 | 90 | 7 | 3 | Actual |
| 5590 | 15478.64 | 2023-03-20 | 8 | 7 | 8 | Actual |
| 2315 | 2400.00 | 2023-01-18 | 63 | 6 | 3 | Budget |
| 27219 | 30.00 | 2024-12-17 | 82 | 4 | 6 | Actual |
| 28496 | 425.00 | 2025-01-17 | 94 | 1 | 7 | Actual |
| 9989 | 280.00 | 2023-07-18 | 81 | 2 | 8 | Budget |
| 26042 | 121.00 | 2024-11-16 | 90 | 2 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-18 | 60 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-17 | 62 | 6 | 8 | Budget |
| 4860 | 285.00 | 2023-03-20 | 90 | 1 | 5 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 5261 | 486547.00 | 2023-03-20 | 6 | 7 | 6 | Actual |
| 12762 | 650.00 | 2023-10-18 | 80 | 6 | 5 | Budget |
| 15723 | 9.00 | 2024-01-18 | 96 | 1 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 16121 | 199.57 | 2024-01-18 | 78 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 4456 | 261.69 | 2023-02-17 | 92 | 6 | 8 | Actual |
| 21137 | 57849.00 | 2024-06-19 | 52 | 6 | 7 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 23236 | 213.21 | 2024-08-17 | 94 | 2 | 8 | Actual |
| 3785 | 561.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 12982 | 100.00 | 2023-10-18 | 78 | 4 | 6 | Budget |
| 30586 | 53.00 | 2025-03-19 | 67 | 2 | 6 | Actual |
| 31637 | 761.00 | 2025-04-18 | 81 | 6 | 5 | Actual |
| 38499 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 24080 | 18622.00 | 2024-09-16 | 28 | 7 | 6 | Actual |
| 15795 | 105.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
| 5912 | 204500.00 | 2023-04-19 | 101 | 6 | 4 | Budget |
| 23485 | 68205.22 | 2024-08-17 | 21 | 7 | 11 | Actual |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 35471 | 113663.81 | 2025-07-18 | 21 | 7 | 8 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 36486 | 44651.00 | 2025-08-18 | 94 | 6 | 7 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 3090 | 11223.00 | 2023-01-18 | 52 | 6 | 7 | Actual |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 14109 | 376.85 | 2023-11-17 | 78 | 1 | 8 | Actual |
| 35183 | -216.00 | 2025-07-18 | 91 | 4 | 6 | Actual |
| 37615 | 228.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 2933 | 200.00 | 2023-01-18 | 81 | 5 | 6 | Budget |
| 24500 | 9513.70 | 2024-09-16 | 38 | 7 | 11 | Actual |
| 19225 | 157.14 | 2024-04-18 | 83 | 6 | 8 | Actual |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 17243 | 128.42 | 2024-02-17 | 76 | 1 | 11 | Actual |
| 13715 | 86.00 | 2023-11-17 | 71 | 1 | 5 | Actual |
| 18489 | 144.38 | 2024-03-19 | 52 | 6 | 12 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 29270 | 7902.00 | 2025-02-16 | 52 | 6 | 4 | Actual |
| 3015 | 345566.00 | 2023-01-18 | 6 | 7 | 6 | Actual |
| 2054 | 22683.00 | 2022-12-18 | 32 | 7 | 7 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 17604 | 197.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 9731 | 71.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 5976 | 206.00 | 2023-04-19 | 83 | 1 | 5 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 35900 | 7992.63 | 2025-07-18 | 8 | 7 | 13 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 28074 | 110.00 | 2025-01-17 | 78 | 7 | 3 | Actual |
| 24930 | 230.00 | 2024-10-17 | 65 | 1 | 6 | Actual |
| 21726 | 55.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
| 15211 | 107056.11 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 29835 | 1776826.92 | 2025-02-16 | 43 | 7 | 8 | Actual |
| 5654 | 495.00 | 2023-04-19 | 87 | 1 | 3 | Actual |
| 4693 | 110.00 | 2023-03-20 | 71 | 1 | 4 | Budget |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 6802 | 784.00 | 2023-05-20 | 62 | 6 | 3 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 18366 | -77.96 | 2024-03-19 | 91 | 4 | 11 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 4313 | 608.67 | 2023-02-17 | 66 | 1 | 8 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 36081 | 958.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 17378 | 178.42 | 2024-02-17 | 66 | 6 | 11 | Actual |
| 30068 | 12222.26 | 2025-02-16 | 53 | 6 | 12 | Actual |
| 6542 | 23350.00 | 2023-04-19 | 32 | 7 | 7 | Actual |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 8944 | 410.18 | 2023-06-20 | 87 | 6 | 8 | Actual |
| 6860 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 19462 | 8963.69 | 2024-04-18 | 40 | 7 | 11 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 11550 | 550.00 | 2023-09-17 | 65 | 1 | 5 | Budget |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 8514 | -121.00 | 2023-06-20 | 91 | 4 | 6 | Actual |
| 38256 | 42608.00 | 2025-10-18 | 60 | 6 | 3 | Actual |
| 33357 | 27000.00 | 2025-05-19 | 99 | 6 | 11 | Actual |
| 28505 | 5882.00 | 2025-01-17 | 61 | 6 | 7 | Actual |
| 4072 | 4.00 | 2023-02-17 | 96 | 5 | 6 | Actual |
| 19591 | 501.00 | 2024-05-19 | 74 | 1 | 3 | Actual |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 13788 | 43173.00 | 2023-11-17 | 31 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 16353 | 213.53 | 2024-01-18 | 74 | 6 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-20 | 62 | 6 | 7 | Budget |
| 12629 | 156.00 | 2023-10-18 | 84 | 6 | 4 | Actual |
| 10225 | 177276.00 | 2023-08-18 | 29 | 7 | 3 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 30331 | 46513.00 | 2025-03-19 | 33 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 38819 | 86076.93 | 2025-10-18 | 60 | 1 | 8 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 28904 | 100.76 | 2025-01-17 | 85 | 1 | 12 | Actual |
| 38583 | 1393582.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 16875 | 1086060.00 | 2024-02-17 | 10 | 3 | 6 | Actual |
| 18502 | 9.27 | 2024-03-19 | 71 | 6 | 12 | Actual |
| 37149 | 21397.00 | 2025-09-17 | 22 | 7 | 3 | Actual |
| 36953 | 11680.76 | 2025-08-18 | 40 | 7 | 12 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 6961 | 200.00 | 2023-05-20 | 83 | 1 | 4 | Budget |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 2991 | 579.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 1889 | 178.00 | 2022-12-18 | 90 | 6 | 6 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 34293 | 608.67 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 34398 | 24.16 | 2025-06-19 | 69 | 3 | 11 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 6946 | 256.00 | 2023-05-20 | 74 | 1 | 4 | Actual |
| 7986 | 19593.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
| 22193 | 157848.00 | 2024-07-17 | 29 | 7 | 7 | Actual |
| 29011 | 132.83 | 2025-01-17 | 68 | 1 | 13 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 12454 | 237600.00 | 2023-10-18 | 101 | 6 | 3 | Budget |
| 24485 | 3795.51 | 2024-09-16 | 18 | 7 | 11 | Actual |
| 2437 | 3.00 | 2023-01-18 | 96 | 7 | 3 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 21699 | 41644.00 | 2024-07-17 | 38 | 7 | 3 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 11875 | 6.00 | 2023-09-17 | 96 | 4 | 6 | Actual |
| 13645 | 39647.00 | 2023-11-17 | 60 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 21375 | 29.48 | 2024-06-19 | 94 | 2 | 11 | Actual |
| 24077 | 10603.00 | 2024-09-16 | 22 | 7 | 6 | Actual |
| 11056 | 750.00 | 2023-08-18 | 80 | 1 | 8 | Budget |
| 35453 | 323.81 | 2025-07-18 | 90 | 6 | 8 | Actual |
| 14447 | 4008.28 | 2023-11-17 | 60 | 6 | 12 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 24783 | 54.00 | 2024-10-17 | 71 | 6 | 4 | Actual |
| 29078 | 195.99 | 2025-01-17 | 78 | 6 | 13 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 6425 | 200.00 | 2023-04-19 | 68 | 1 | 7 | Budget |
| 5659 | 374.00 | 2023-04-19 | 92 | 1 | 3 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 1490 | 200.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 35659 | 27000.00 | 2025-07-18 | 99 | 6 | 11 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 24732 | 36.00 | 2024-10-17 | 84 | 7 | 3 | Actual |
| 32537 | 234.00 | 2025-05-19 | 67 | 6 | 3 | Actual |
| 7248 | -218.00 | 2023-05-20 | 91 | 1 | 6 | Actual |
| 6888 | 70.00 | 2023-05-20 | 66 | 7 | 3 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 16055 | 27962.00 | 2024-01-18 | 8 | 7 | 7 | Actual |
| 19930 | 30.00 | 2024-05-19 | 84 | 2 | 6 | Actual |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 38927 | 102151.47 | 2025-10-18 | 31 | 7 | 8 | Actual |
| 29390 | 1053.00 | 2025-02-16 | 87 | 6 | 5 | Actual |
| 21770 | 192.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
| 29558 | -147.00 | 2025-02-16 | 91 | 5 | 6 | Actual |
| 17878 | 11.00 | 2024-03-19 | 96 | 1 | 6 | Actual |
| 9345 | 100.00 | 2023-07-18 | 85 | 1 | 5 | Budget |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 13018 | 18.00 | 2023-10-18 | 69 | 5 | 6 | Actual |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 15587 | 151.00 | 2024-01-18 | 76 | 7 | 3 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 36662 | -272.64 | 2025-08-18 | 91 | 1 | 11 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 6433 | 450.00 | 2023-04-19 | 76 | 1 | 7 | Actual |
| 31214 | 866.73 | 2025-03-19 | 80 | 6 | 12 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 19336 | 63.53 | 2024-04-18 | 81 | 3 | 11 | Actual |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 26787 | 4.00 | 2024-11-16 | 96 | 6 | 13 | Actual |
| 15922 | 6.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 23689 | 70.00 | 2024-09-16 | 67 | 7 | 3 | Actual |
| 25816 | 316.00 | 2024-11-16 | 78 | 1 | 4 | Actual |
| 31840 | 382.00 | 2025-04-18 | 87 | 6 | 6 | Actual |
| 38197 | 13694.49 | 2025-09-17 | 7 | 7 | 13 | Actual |
| 39022 | 2184.84 | 2025-10-18 | 61 | 4 | 11 | Actual |
| 30534 | 47217.00 | 2025-03-19 | 19 | 7 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 23306 | 238.00 | 2024-08-17 | 65 | 1 | 11 | Actual |
| 14725 | 75.00 | 2023-12-18 | 71 | 1 | 5 | Actual |
| 25304 | 89908.82 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 19400 | 22.04 | 2024-04-18 | 94 | 5 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-16 | 80 | 1 | 5 | Actual |
| 17454 | 42.25 | 2024-02-17 | 89 | 1 | 12 | Actual |
| 14480 | 460.34 | 2023-11-17 | 7 | 7 | 12 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 20979 | 209.00 | 2024-06-19 | 73 | 3 | 6 | Actual |
| 26641 | 12503.12 | 2024-11-16 | 57 | 6 | 12 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 12791 | 111360.00 | 2023-10-18 | 15 | 7 | 5 | Actual |
| 34636 | 5255.11 | 2025-06-19 | 18 | 7 | 12 | Actual |
| 36514 | 71913.00 | 2025-08-18 | 39 | 7 | 7 | Actual |
| 451 | 43030.00 | 2022-11-17 | 21 | 7 | 5 | Actual |
| 4750 | 128.00 | 2023-03-20 | 68 | 6 | 4 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 32246 | 298.64 | 2025-04-18 | 81 | 6 | 11 | Actual |
| 14038 | 738.00 | 2023-11-17 | 65 | 6 | 7 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 20243 | 119.27 | 2024-05-19 | 71 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 19648 | 13481.00 | 2024-05-19 | 8 | 7 | 3 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 24455 | 29.48 | 2024-09-16 | 71 | 6 | 11 | Actual |
| 32057 | 8.00 | 2025-04-18 | 96 | 6 | 8 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 30387 | 314.00 | 2025-03-19 | 85 | 1 | 4 | Actual |
| 28935 | 32.67 | 2025-01-17 | 90 | 2 | 12 | Actual |
| 15624 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 26521 | 20.97 | 2024-11-16 | 66 | 5 | 11 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 5919 | 38515.00 | 2023-04-19 | 14 | 7 | 4 | Actual |
| 37167 | 966.00 | 2025-09-17 | 62 | 7 | 3 | Actual |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 10414 | 20672.00 | 2023-08-18 | 33 | 7 | 4 | Actual |
| 22830 | 22786.00 | 2024-08-17 | 53 | 6 | 5 | Actual |
| 31955 | 26881.00 | 2025-04-18 | 28 | 7 | 7 | Actual |
| 16074 | 33753.00 | 2024-01-18 | 38 | 7 | 7 | Actual |
| 15505 | 356.00 | 2024-01-18 | 89 | 1 | 3 | Actual |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 7067 | 31000.00 | 2023-05-20 | 60 | 1 | 5 | Budget |
| 26095 | 204.00 | 2024-11-16 | 89 | 4 | 6 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 15355 | 61.40 | 2023-12-18 | 85 | 6 | 11 | Actual |
| 22818 | 173.00 | 2024-08-17 | 83 | 1 | 5 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 22610 | 463.00 | 2024-08-17 | 90 | 1 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 961 | 535.94 | 2022-11-17 | 73 | 1 | 8 | Actual |
| 26757 | 68577.97 | 2024-11-16 | 54 | 6 | 13 | Actual |
| 7575 | 234.00 | 2023-05-20 | 89 | 1 | 7 | Actual |
| 12124 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 14817 | 22.00 | 2023-12-18 | 69 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-18 | 77 | 3 | 6 | Actual |
| 35499 | 300.76 | 2025-07-18 | 74 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 437 | 95.00 | 2022-11-17 | 97 | 6 | 5 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 38366 | -474.00 | 2025-10-18 | 91 | 1 | 4 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 24685 | 52000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 21161 | 178.00 | 2024-06-19 | 83 | 6 | 7 | Actual |
| 16395 | 9699.88 | 2024-01-18 | 38 | 7 | 11 | Actual |
| 11919 | -72.00 | 2023-09-17 | 91 | 5 | 6 | Actual |
| 463 | 20232.00 | 2022-11-17 | 38 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 33176 | 213.21 | 2025-05-19 | 89 | 6 | 8 | Actual |
| 39150 | 355.02 | 2025-10-18 | 74 | 1 | 12 | Actual |
| 36884 | 20.97 | 2025-08-18 | 84 | 2 | 12 | Actual |
| 9869 | 111.00 | 2023-07-18 | 85 | 6 | 7 | Actual |
| 17415 | 59855.07 | 2024-02-17 | 21 | 7 | 11 | Actual |
| 18624 | 17836.00 | 2024-04-18 | 18 | 7 | 3 | Actual |
| 35401 | 579.88 | 2025-07-18 | 66 | 2 | 8 | Actual |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 2301 | 4772.00 | 2023-01-18 | 52 | 6 | 3 | Actual |
| 25886 | 34909.00 | 2024-11-16 | 33 | 7 | 4 | Actual |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 16011 | 436.00 | 2024-01-18 | 92 | 1 | 7 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 28956 | 300.76 | 2025-01-17 | 73 | 6 | 12 | Actual |
| 7871 | 193.00 | 2023-06-20 | 67 | 1 | 3 | Actual |
| 33199 | 29092.53 | 2025-05-19 | 28 | 7 | 8 | Actual |
| 12492 | 73.00 | 2023-10-18 | 66 | 7 | 3 | Actual |
| 37958 | 27000.00 | 2025-09-17 | 99 | 6 | 11 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 32242 | 1600.79 | 2025-04-18 | 76 | 6 | 11 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 3873 | 103.00 | 2023-02-17 | 85 | 1 | 6 | Actual |
| 6022 | 345.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
| 24453 | 70.97 | 2024-09-16 | 68 | 6 | 11 | Actual |
| 11934 | 1900.00 | 2023-09-17 | 61 | 6 | 6 | Budget |
| 22739 | 44167.00 | 2024-08-17 | 56 | 6 | 4 | Actual |
| 987 | 470.79 | 2022-11-17 | 92 | 1 | 8 | Actual |
| 27840 | 37454.65 | 2024-12-17 | 31 | 7 | 12 | Actual |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 17013 | 33753.00 | 2024-02-17 | 38 | 7 | 6 | Actual |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 19043 | 21818.00 | 2024-04-18 | 33 | 7 | 6 | Actual |
| 15222 | 1223.12 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 31711 | 109.00 | 2025-04-18 | 66 | 2 | 6 | Actual |
| 18488 | 1526.32 | 2024-03-19 | 12 | 2 | 12 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 31252 | 14206.34 | 2025-03-19 | 38 | 7 | 12 | Actual |
| 12931 | 306.00 | 2023-10-18 | 76 | 3 | 6 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 28303 | 546.00 | 2025-01-17 | 62 | 2 | 6 | Actual |
| 11094 | 120.00 | 2023-08-18 | 73 | 2 | 8 | Budget |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 14665 | 35.00 | 2023-12-18 | 69 | 6 | 4 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 16352 | 102.89 | 2024-01-18 | 73 | 6 | 11 | Actual |
| 25022 | 291.00 | 2024-10-17 | 80 | 4 | 6 | Actual |
| 11388 | 30.00 | 2023-09-17 | 83 | 7 | 3 | Budget |
| 23719 | 55.00 | 2024-09-16 | 69 | 1 | 4 | Actual |
| 13609 | 158.00 | 2023-11-17 | 92 | 7 | 3 | Actual |
| 20451 | 219.91 | 2024-05-19 | 80 | 6 | 11 | Actual |
| 1312 | 36.00 | 2022-12-18 | 94 | 7 | 3 | Actual |
| 26918 | 31.00 | 2024-12-17 | 69 | 7 | 3 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 29238 | 218.00 | 2025-02-16 | 92 | 7 | 3 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 37348 | 952.00 | 2025-09-17 | 97 | 6 | 5 | Actual |
| 23551 | 3.95 | 2024-08-17 | 82 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 29876 | 289.06 | 2025-02-16 | 74 | 2 | 11 | Actual |
| 38476 | 187.00 | 2025-10-18 | 68 | 6 | 5 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 9993 | 196.54 | 2023-07-18 | 83 | 2 | 8 | Actual |
| 8507 | 70.00 | 2023-06-20 | 84 | 4 | 6 | Budget |
| 37972 | 1843.35 | 2025-09-17 | 23 | 7 | 11 | Actual |
| 18641 | 37170.00 | 2024-04-18 | 40 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 24025 | 227.00 | 2024-09-16 | 87 | 5 | 6 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 1904 | 80142.00 | 2022-12-18 | 15 | 7 | 6 | Actual |
| 8613 | 80.00 | 2023-06-20 | 84 | 6 | 6 | Budget |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 34789 | 107.00 | 2025-07-18 | 82 | 1 | 3 | Actual |
| 31174 | 28.42 | 2025-03-19 | 71 | 2 | 12 | Actual |
| 5910 | 153.00 | 2023-04-19 | 97 | 6 | 4 | Actual |
| 36656 | 202.89 | 2025-08-18 | 83 | 1 | 11 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 31782 | 179.00 | 2025-04-18 | 89 | 4 | 6 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 9651 | 10.00 | 2023-07-18 | 71 | 5 | 6 | Actual |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 7312 | 100.00 | 2023-05-20 | 67 | 3 | 6 | Budget |
| 25088 | 189.00 | 2024-10-17 | 89 | 6 | 6 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 6355 | 1629.00 | 2023-04-19 | 76 | 6 | 6 | Actual |
| 22737 | 11605.00 | 2024-08-17 | 53 | 6 | 4 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 5491 | 38.96 | 2023-03-20 | 71 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 12294 | 378.36 | 2023-09-17 | 81 | 6 | 8 | Actual |
| 32696 | 36558.00 | 2025-05-19 | 24 | 7 | 4 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 2906 | 850.00 | 2023-01-18 | 61 | 5 | 6 | Budget |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 26943 | 1375.00 | 2024-12-17 | 66 | 1 | 4 | Actual |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 6373 | 351.00 | 2023-04-19 | 87 | 6 | 6 | Actual |
| 29212 | 353338.00 | 2025-02-16 | 43 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 21681 | 68060.00 | 2024-07-17 | 13 | 7 | 3 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 31805 | 50.00 | 2025-04-18 | 84 | 5 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-19 | 60 | 6 | 3 | Actual |
| 32719 | 131.00 | 2025-05-19 | 71 | 1 | 5 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 36116 | 62956.00 | 2025-08-18 | 19 | 7 | 4 | Actual |
| 14932 | 150.00 | 2023-12-18 | 81 | 5 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 20894 | 10701.00 | 2024-06-19 | 18 | 7 | 5 | Actual |
| 12877 | 40.00 | 2023-10-18 | 71 | 2 | 6 | Budget |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-18 | 61 | 1 | 4 | Actual |
| 1285 | 46.00 | 2022-12-18 | 73 | 7 | 3 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 5566 | 280.00 | 2023-03-20 | 81 | 6 | 8 | Budget |
| 24768 | 15.00 | 2024-10-17 | 96 | 1 | 4 | Actual |
| 34497 | 149.70 | 2025-06-19 | 84 | 6 | 11 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 22703 | -90.00 | 2024-08-17 | 91 | 7 | 3 | Actual |
| 15747 | 452.00 | 2024-01-18 | 81 | 6 | 5 | Actual |
| 37863 | 448.64 | 2025-09-17 | 87 | 3 | 11 | Actual |
| 5532 | 23757.58 | 2023-03-20 | 60 | 6 | 8 | Actual |
| 4677 | 50880.00 | 2023-03-20 | 60 | 1 | 4 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 8155 | 63000.00 | 2023-06-20 | 99 | 6 | 4 | Actual |
| 19440 | 7097.70 | 2024-04-18 | 7 | 7 | 11 | Actual |
| 109 | 45000.00 | 2022-11-17 | 99 | 6 | 3 | Actual |
| 4221 | 3147.00 | 2023-02-17 | 57 | 6 | 7 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 33685 | 540.00 | 2025-06-19 | 97 | 6 | 3 | Actual |
| 23805 | 37943.00 | 2024-09-16 | 60 | 1 | 5 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 30842 | 1275219.00 | 2025-03-19 | 46 | 7 | 7 | Actual |
| 24964 | 111.00 | 2024-10-17 | 74 | 2 | 6 | Actual |
| 5884 | 2500.00 | 2023-04-19 | 76 | 6 | 4 | Budget |
| 4340 | 184.42 | 2023-02-17 | 84 | 1 | 8 | Actual |
| 15579 | 204.00 | 2024-01-18 | 65 | 7 | 3 | Actual |
| 6221 | 179.00 | 2023-04-19 | 89 | 3 | 6 | Actual |
| 1708 | 70.00 | 2022-12-18 | 71 | 3 | 6 | Budget |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 23972 | 93.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
| 19240 | 40730.63 | 2024-04-18 | 7 | 7 | 8 | Actual |
| 38642 | 59.00 | 2025-10-18 | 68 | 5 | 6 | Actual |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 5428 | 36400.00 | 2023-03-20 | 60 | 1 | 8 | Budget |
| 25082 | 270.00 | 2024-10-17 | 81 | 6 | 6 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 8390 | 40.00 | 2023-06-20 | 71 | 2 | 6 | Budget |
| 33532 | 3.00 | 2025-05-19 | 96 | 1 | 13 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 23542 | 6.08 | 2024-08-17 | 71 | 6 | 12 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 32220 | 60.33 | 2025-04-18 | 90 | 5 | 11 | Actual |
| 21132 | -192.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 19285 | 65.65 | 2024-04-18 | 85 | 1 | 11 | Actual |
| 18613 | 9.00 | 2024-04-18 | 96 | 6 | 3 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 16210 | 188.00 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 597 | 380.00 | 2022-11-17 | 81 | 3 | 6 | Budget |
| 5501 | 201.08 | 2023-03-20 | 78 | 2 | 8 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 1288 | 60.00 | 2022-12-18 | 76 | 7 | 3 | Budget |
| 32989 | 153415.00 | 2025-05-19 | 31 | 7 | 6 | Actual |
| 13883 | 19088.00 | 2023-11-17 | 60 | 4 | 6 | Actual |
| 9564 | 280.00 | 2023-07-18 | 76 | 3 | 6 | Budget |
| 24433 | 10.33 | 2024-09-16 | 85 | 5 | 11 | Actual |
| 8244 | 29200.00 | 2023-06-20 | 60 | 6 | 5 | Budget |
| 44 | -247.00 | 2022-11-17 | 91 | 1 | 3 | Actual |
| 3029 | 121422.00 | 2023-01-18 | 29 | 7 | 6 | Actual |
| 17999 | 33.00 | 2024-03-19 | 71 | 6 | 6 | Actual |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 25774 | -40042.00 | 2024-11-16 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 34402 | 231.61 | 2025-06-19 | 76 | 3 | 11 | Actual |
| 27168 | 37.00 | 2024-12-17 | 85 | 2 | 6 | Actual |
| 6419 | 420.00 | 2023-04-19 | 65 | 1 | 7 | Actual |
| 1418 | -166.00 | 2022-12-18 | 91 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 29375 | 176.00 | 2025-02-16 | 68 | 6 | 5 | Actual |
| 19859 | 20486.00 | 2024-05-19 | 7 | 7 | 5 | Actual |
| 34504 | 45790.97 | 2025-06-19 | 94 | 6 | 11 | Actual |
| 3822 | 104076.00 | 2023-02-17 | 29 | 7 | 5 | Actual |
| 36845 | 28.42 | 2025-08-18 | 69 | 1 | 12 | Actual |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 35844 | 366.17 | 2025-07-18 | 73 | 2 | 13 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 15945 | 221.00 | 2024-01-18 | 81 | 6 | 6 | Actual |
| 19744 | 243.00 | 2024-05-19 | 74 | 6 | 4 | Actual |
| 14970 | 302.00 | 2023-12-18 | 87 | 6 | 6 | Actual |
| 25896 | 86520.00 | 2024-11-16 | 46 | 7 | 4 | Actual |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-19 | 23 | 7 | 7 | Actual |
| 34570 | 85.87 | 2025-06-19 | 67 | 2 | 12 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 30098 | 300.76 | 2025-02-16 | 92 | 6 | 12 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 12365 | 297.00 | 2023-10-18 | 76 | 1 | 3 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 32586 | 107870.00 | 2025-05-19 | 39 | 7 | 3 | Actual |
| 36430 | 1222.00 | 2025-08-18 | 66 | 1 | 7 | Actual |
| 13744 | 486.00 | 2023-11-17 | 65 | 6 | 5 | Actual |
| 37 | 100.00 | 2022-11-17 | 84 | 1 | 3 | Budget |
| 34799 | 22.00 | 2025-07-18 | 96 | 1 | 3 | Actual |
| 25762 | 90541.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 1508 | 70700.00 | 2022-12-18 | 56 | 6 | 5 | Budget |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 17633 | 254891.00 | 2024-03-19 | 35 | 7 | 3 | Actual |
| 37567 | 30180.00 | 2025-09-17 | 34 | 7 | 6 | Actual |
| 34106 | 189981.00 | 2025-06-19 | 21 | 7 | 6 | Actual |
| 27751 | 116.72 | 2024-12-17 | 84 | 1 | 12 | Actual |
| 20910 | 47942.00 | 2024-06-19 | 39 | 7 | 5 | Actual |
| 12080 | 301.00 | 2023-09-17 | 65 | 6 | 7 | Actual |
| 5466 | 750.00 | 2023-03-20 | 87 | 1 | 8 | Budget |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 5865 | 7435.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 1 | 22080.00 | 2022-11-17 | 60 | 1 | 3 | Actual |
| 3078 | 200.00 | 2023-01-18 | 84 | 1 | 7 | Budget |
| 22690 | 297.00 | 2024-08-17 | 74 | 7 | 3 | Actual |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 16651 | 678.00 | 2024-02-17 | 81 | 1 | 4 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 20544 | 55.02 | 2024-05-19 | 90 | 2 | 12 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 36470 | 490.00 | 2025-08-18 | 73 | 6 | 7 | Actual |
| 16295 | 61.40 | 2024-01-18 | 78 | 4 | 11 | Actual |
| 17877 | 479.00 | 2024-03-19 | 92 | 1 | 6 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 7190 | 13888.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 26945 | 522.00 | 2024-12-17 | 68 | 1 | 4 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 226 | 200.00 | 2022-11-17 | 85 | 1 | 4 | Budget |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 5435 | 480.00 | 2023-03-20 | 66 | 1 | 8 | Budget |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 6222 | 276.00 | 2023-04-19 | 90 | 3 | 6 | Actual |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 31868 | 26915.00 | 2025-04-18 | 34 | 7 | 6 | Actual |
| 32338 | 457.15 | 2025-04-18 | 81 | 6 | 12 | Actual |
| 1620 | 100.00 | 2022-12-18 | 78 | 1 | 6 | Budget |
| 10784 | 20.00 | 2023-08-18 | 82 | 5 | 6 | Budget |
| 22926 | 18.00 | 2024-08-17 | 68 | 2 | 6 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 8068 | 550.00 | 2023-06-20 | 76 | 1 | 4 | Budget |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 36974 | 164.41 | 2025-08-18 | 83 | 1 | 13 | Actual |
| 42 | 201.00 | 2022-11-17 | 89 | 1 | 3 | Actual |
| 23548 | 15.65 | 2024-08-17 | 78 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 30890 | 179.87 | 2025-03-19 | 84 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 36967 | 473.19 | 2025-08-18 | 74 | 1 | 13 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 17583 | 3644.00 | 2024-03-19 | 62 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-18 | 65 | 6 | 4 | Actual |
| 17178 | 205.63 | 2024-02-17 | 67 | 6 | 8 | Actual |
| 22098 | 21970.00 | 2024-07-17 | 24 | 7 | 6 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 11454 | 8841.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 5152 | 950.00 | 2023-03-20 | 61 | 5 | 6 | Budget |
| 20463 | 4.00 | 2024-05-19 | 96 | 6 | 11 | Actual |
| 6785 | 546.00 | 2023-05-20 | 92 | 1 | 3 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 19692 | 360.00 | 2024-05-19 | 87 | 7 | 3 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 32772 | 13.00 | 2025-05-19 | 96 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 27094 | 733543.00 | 2024-12-17 | 4 | 7 | 5 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 34152 | 21099.00 | 2025-06-19 | 52 | 6 | 7 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 12686 | 48.00 | 2023-10-18 | 69 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 3197 | 82.90 | 2023-01-18 | 69 | 1 | 8 | Actual |
| 13975 | 63635.00 | 2023-11-17 | 13 | 7 | 6 | Actual |
| 12817 | 1900.00 | 2023-10-18 | 62 | 1 | 6 | Budget |
| 12431 | 93.00 | 2023-10-18 | 78 | 6 | 3 | Actual |
| 29606 | 17805.00 | 2025-02-16 | 20 | 7 | 6 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 23146 | 226.00 | 2024-08-17 | 89 | 6 | 7 | Actual |
| 36493 | 29378.00 | 2025-08-18 | 7 | 7 | 7 | Actual |
| 33562 | 64125.25 | 2025-05-19 | 56 | 6 | 13 | Actual |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 738 | 201.00 | 2022-11-17 | 73 | 6 | 6 | Actual |
| 30704 | 157.00 | 2025-03-19 | 74 | 6 | 6 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 27245 | 14.00 | 2024-12-17 | 82 | 5 | 6 | Actual |
| 16886 | 262.00 | 2024-02-17 | 73 | 3 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
Generated 2025-12-18 02:58:12.343 UTC