[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22015
17394 items
NOTE: Only 1000 elements of total 17394 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18604 | 202.00 | 2024-04-18 | 83 | 6 | 3 | Actual |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 5297 | 320.00 | 2023-03-20 | 66 | 1 | 7 | Actual |
| 29046 | 1073.20 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 7640 | 8.00 | 2023-05-20 | 96 | 6 | 7 | Actual |
| 34800 | 109897.00 | 2025-07-18 | 12 | 2 | 3 | Actual |
| 7916 | 3118.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 23952 | 1272906.00 | 2024-09-16 | 11 | 3 | 6 | Actual |
| 26602 | 41806.86 | 2024-11-16 | 37 | 7 | 11 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 35682 | 39867.46 | 2025-07-18 | 37 | 7 | 11 | Actual |
| 9378 | 44.00 | 2023-07-18 | 69 | 6 | 5 | Actual |
| 12550 | 207.00 | 2023-10-18 | 74 | 1 | 4 | Actual |
| 25651 | -60105.68 | 2024-10-17 | 46 | 7 | 12 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 5056 | 25272.00 | 2023-03-20 | 60 | 3 | 6 | Actual |
| 36314 | 331.00 | 2025-08-18 | 66 | 4 | 6 | Actual |
| 23484 | 3909.34 | 2024-08-17 | 20 | 7 | 11 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 19374 | 3.00 | 2024-04-18 | 96 | 4 | 11 | Actual |
| 16671 | 2196.00 | 2024-02-17 | 62 | 6 | 4 | Actual |
| 22842 | 88.00 | 2024-08-17 | 71 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 38966 | 46352.69 | 2025-10-18 | 12 | 2 | 11 | Actual |
| 12496 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Budget |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 2083 | 457.15 | 2022-12-18 | 73 | 1 | 8 | Actual |
| 25060 | 12537.00 | 2024-10-17 | 52 | 6 | 6 | Actual |
| 5085 | 380.00 | 2023-03-20 | 81 | 3 | 6 | Budget |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 37048 | 7887.36 | 2025-08-18 | 8 | 7 | 13 | Actual |
| 7030 | -171.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
| 19067 | 1189.00 | 2024-04-18 | 80 | 1 | 7 | Actual |
| 29573 | 125.00 | 2025-02-16 | 68 | 6 | 6 | Actual |
| 8906 | 25168.22 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 8103 | 29120.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
| 25548 | 17.78 | 2024-10-17 | 76 | 1 | 12 | Actual |
| 30492 | 129640.00 | 2025-03-19 | 56 | 6 | 5 | Actual |
| 37710 | 1349.59 | 2025-09-17 | 80 | 2 | 8 | Actual |
| 20592 | 31669.43 | 2024-05-19 | 21 | 7 | 12 | Actual |
| 22564 | 1675.26 | 2024-07-17 | 13 | 7 | 12 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 30570 | 36.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 34216 | 29076.00 | 2025-06-19 | 100 | 7 | 7 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 24315 | 209.27 | 2024-09-16 | 74 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 36840 | 1293.34 | 2025-08-18 | 62 | 1 | 12 | Actual |
| 2295 | 376.00 | 2023-01-18 | 90 | 1 | 3 | Actual |
| 9210 | 215.00 | 2023-07-18 | 89 | 1 | 4 | Actual |
| 435 | 4254.00 | 2022-11-17 | 94 | 6 | 5 | Actual |
| 14145 | 114.72 | 2023-11-17 | 89 | 2 | 8 | Actual |
| 29666 | 48.00 | 2025-02-16 | 69 | 6 | 7 | Actual |
| 4681 | 3561.00 | 2023-03-20 | 62 | 1 | 4 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 37586 | 363.00 | 2025-09-17 | 74 | 1 | 7 | Actual |
| 22461 | 149.70 | 2024-07-17 | 89 | 6 | 11 | Actual |
| 35364 | 68792.00 | 2025-07-18 | 39 | 7 | 7 | Actual |
| 19366 | 34.80 | 2024-04-18 | 84 | 4 | 11 | Actual |
| 7026 | 630.00 | 2023-05-20 | 87 | 6 | 4 | Actual |
| 20659 | 992.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 5396 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
| 7368 | 200.00 | 2023-05-20 | 74 | 4 | 6 | Budget |
| 24997 | 327.00 | 2024-10-17 | 81 | 3 | 6 | Actual |
| 13559 | 9469.00 | 2023-11-17 | 8 | 7 | 3 | Actual |
| 22897 | 213.00 | 2024-08-17 | 66 | 1 | 6 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 3345 | 87275.43 | 2023-01-18 | 13 | 7 | 8 | Actual |
| 32636 | 448.00 | 2025-05-19 | 84 | 1 | 4 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 8044 | 54.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 24121 | 349260.00 | 2024-09-16 | 12 | 2 | 7 | Actual |
| 22523 | 2.00 | 2024-07-17 | 96 | 1 | 12 | Actual |
| 23155 | 297307.00 | 2024-08-17 | 4 | 7 | 7 | Actual |
| 25721 | 215.00 | 2024-11-16 | 68 | 6 | 3 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 12133 | 133855.00 | 2023-09-17 | 15 | 7 | 7 | Actual |
| 32369 | 30097.06 | 2025-04-18 | 31 | 7 | 12 | Actual |
| 23813 | 70.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 38495 | 577.00 | 2025-10-18 | 92 | 6 | 5 | Actual |
| 31794 | 19.00 | 2025-04-18 | 69 | 5 | 6 | Actual |
| 2420 | 90.00 | 2023-01-18 | 81 | 7 | 3 | Budget |
| 29302 | 27110.00 | 2025-02-16 | 94 | 6 | 4 | Actual |
| 3782 | 200.00 | 2023-02-17 | 78 | 6 | 5 | Budget |
| 16771 | 78.00 | 2024-02-17 | 71 | 6 | 5 | Actual |
| 15686 | 31719.00 | 2024-01-18 | 32 | 7 | 4 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 1569 | 10302.00 | 2022-12-18 | 7 | 7 | 5 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 34751 | 78020.25 | 2025-06-19 | 15 | 7 | 13 | Actual |
| 4175 | 380.00 | 2023-02-17 | 66 | 1 | 7 | Budget |
| 2028 | 193.00 | 2022-12-18 | 90 | 6 | 7 | Actual |
| 9396 | 380.00 | 2023-07-18 | 81 | 6 | 5 | Budget |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 5038 | 10.00 | 2023-03-20 | 82 | 2 | 6 | Budget |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 4261 | 100.00 | 2023-02-17 | 84 | 6 | 7 | Budget |
| 1774 | 83.00 | 2022-12-18 | 84 | 4 | 6 | Actual |
| 21117 | 104.00 | 2024-06-19 | 71 | 1 | 7 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 4219 | 56100.00 | 2023-02-17 | 56 | 6 | 7 | Budget |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-10-18 | 80 | 6 | 5 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 8047 | 45100.00 | 2023-06-20 | 60 | 1 | 4 | Budget |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 18828 | 421711.00 | 2024-04-18 | 101 | 6 | 5 | Actual |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 31892 | 1071.00 | 2025-04-18 | 81 | 1 | 7 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 3607 | 5300.00 | 2023-02-17 | 53 | 6 | 4 | Budget |
| 32667 | 1323.00 | 2025-05-19 | 80 | 6 | 4 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 37104 | 83580.00 | 2025-09-17 | 56 | 6 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 28130 | 93.00 | 2025-01-17 | 71 | 6 | 4 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 34503 | 384.81 | 2025-06-19 | 92 | 6 | 11 | Actual |
| 820 | 432.00 | 2022-11-17 | 73 | 1 | 7 | Actual |
| 33034 | 5522.00 | 2025-05-19 | 61 | 6 | 7 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 30390 | 490.00 | 2025-03-19 | 90 | 1 | 4 | Actual |
| 8561 | -115.00 | 2023-06-20 | 91 | 5 | 6 | Actual |
| 7417 | 98.00 | 2023-05-20 | 76 | 5 | 6 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 33863 | 123735.00 | 2025-06-19 | 12 | 2 | 5 | Actual |
| 9766 | 24312.00 | 2023-07-18 | 38 | 7 | 6 | Actual |
| 21993 | 396.00 | 2024-07-17 | 90 | 3 | 6 | Actual |
| 17842 | 26763.00 | 2024-03-19 | 32 | 7 | 5 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 19302 | 3.95 | 2024-04-18 | 71 | 2 | 11 | Actual |
| 32104 | 461.41 | 2025-04-18 | 81 | 1 | 11 | Actual |
| 13972 | 456166.00 | 2023-11-17 | 6 | 7 | 6 | Actual |
| 18478 | 3.95 | 2024-03-19 | 82 | 1 | 12 | Actual |
| 15279 | 75.23 | 2023-12-18 | 66 | 3 | 11 | Actual |
| 20563 | 44.38 | 2024-05-19 | 74 | 6 | 12 | Actual |
| 29087 | 197.75 | 2025-01-17 | 90 | 6 | 13 | Actual |
| 26158 | 11.00 | 2024-11-16 | 96 | 6 | 6 | Actual |
| 9037 | 5600.00 | 2023-07-18 | 57 | 6 | 3 | Budget |
| 30152 | 317.05 | 2025-02-16 | 87 | 1 | 13 | Actual |
| 15864 | 92.00 | 2024-01-18 | 85 | 3 | 6 | Actual |
| 18963 | 6.00 | 2024-04-18 | 96 | 4 | 6 | Actual |
| 20029 | 108.00 | 2024-05-19 | 67 | 6 | 6 | Actual |
| 9215 | 11.00 | 2023-07-18 | 96 | 1 | 4 | Actual |
| 28474 | 1207.00 | 2025-01-17 | 65 | 1 | 7 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 6402 | 19953.00 | 2023-04-19 | 33 | 7 | 6 | Actual |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 8961 | 147444.74 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 36830 | 37703.59 | 2025-08-18 | 35 | 7 | 11 | Actual |
| 9705 | 20.00 | 2023-07-18 | 69 | 6 | 6 | Actual |
| 32902 | 97.00 | 2025-05-19 | 83 | 4 | 6 | Actual |
| 3388 | 91.00 | 2023-02-17 | 74 | 1 | 3 | Actual |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 28151 | 63000.00 | 2025-01-17 | 99 | 6 | 4 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 5439 | 200.00 | 2023-03-20 | 68 | 1 | 8 | Budget |
| 21712 | 20.00 | 2024-07-17 | 71 | 7 | 3 | Actual |
| 9790 | 455.00 | 2023-07-18 | 73 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 32521 | -468.00 | 2025-05-19 | 91 | 1 | 3 | Actual |
| 31244 | 9088.16 | 2025-03-19 | 28 | 7 | 12 | Actual |
| 36110 | 22765.00 | 2025-08-18 | 7 | 7 | 4 | Actual |
| 16050 | 64000.00 | 2024-01-18 | 99 | 6 | 7 | Actual |
| 6558 | 4664.80 | 2023-04-19 | 62 | 1 | 8 | Actual |
| 13143 | 16153.00 | 2023-10-18 | 100 | 7 | 6 | Actual |
| 5621 | 380.00 | 2023-04-19 | 65 | 1 | 3 | Budget |
| 9219 | 4100.00 | 2023-07-18 | 53 | 6 | 4 | Budget |
| 34577 | 211.40 | 2025-06-19 | 77 | 2 | 12 | Actual |
| 2209 | 90.00 | 2022-12-18 | 84 | 6 | 8 | Budget |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 12524 | 81.00 | 2023-10-18 | 89 | 7 | 3 | Actual |
| 26305 | 484.42 | 2024-11-16 | 84 | 1 | 8 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 7370 | 250.00 | 2023-05-20 | 76 | 4 | 6 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 21206 | 1137.47 | 2024-06-19 | 66 | 1 | 8 | Actual |
| 13629 | 47.00 | 2023-11-17 | 82 | 1 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 35621 | -22.64 | 2025-07-18 | 91 | 5 | 11 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 33930 | 1793.00 | 2025-06-19 | 62 | 1 | 6 | Actual |
| 18340 | 131.61 | 2024-03-19 | 92 | 3 | 11 | Actual |
| 3454 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 21290 | 5.00 | 2024-06-19 | 96 | 6 | 8 | Actual |
| 27332 | 426.00 | 2024-12-17 | 78 | 1 | 7 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 12792 | 8232.00 | 2023-10-18 | 18 | 7 | 5 | Actual |
| 30303 | 945.00 | 2025-03-19 | 87 | 6 | 3 | Actual |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 18546 | 8488.15 | 2024-03-19 | 38 | 7 | 12 | Actual |
| 20850 | 119879.00 | 2024-06-19 | 12 | 2 | 5 | Actual |
| 25406 | 155.02 | 2024-10-17 | 80 | 3 | 11 | Actual |
| 11098 | 285.93 | 2023-08-18 | 76 | 2 | 8 | Actual |
| 14653 | 9102.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 21413 | 100.76 | 2024-06-19 | 73 | 4 | 11 | Actual |
| 17265 | 43.31 | 2024-02-17 | 67 | 2 | 11 | Actual |
| 37559 | 14830.00 | 2025-09-17 | 22 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 36683 | 19.91 | 2025-08-18 | 82 | 2 | 11 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 23444 | 1939.09 | 2024-08-17 | 61 | 6 | 11 | Actual |
| 20838 | 497.00 | 2024-06-19 | 81 | 1 | 5 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-08-17 | 80 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 38328 | 82.00 | 2025-10-18 | 78 | 7 | 3 | Actual |
| 30899 | 63009.83 | 2025-03-19 | 52 | 6 | 8 | Actual |
| 7658 | 16551.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 34622 | -206.68 | 2025-06-19 | 91 | 6 | 12 | Actual |
| 36380 | 664.00 | 2025-08-18 | 76 | 6 | 6 | Actual |
| 19645 | 455501.00 | 2024-05-19 | 4 | 7 | 3 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 28503 | 11339.00 | 2025-01-17 | 57 | 6 | 7 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 3763 | 385.00 | 2023-02-17 | 66 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-12-18 | 62 | 2 | 8 | Budget |
| 29877 | 84.80 | 2025-02-16 | 76 | 2 | 11 | Actual |
| 26214 | 405.00 | 2024-11-16 | 90 | 1 | 7 | Actual |
| 3059 | 400.00 | 2023-01-18 | 73 | 1 | 7 | Budget |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 32563 | 236929.00 | 2025-05-19 | 4 | 7 | 3 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 28984 | 5255.11 | 2025-01-17 | 18 | 7 | 12 | Actual |
| 5144 | 80.00 | 2023-03-20 | 89 | 4 | 6 | Actual |
| 12842 | 280.00 | 2023-10-18 | 81 | 1 | 6 | Budget |
| 1931 | 2800.00 | 2022-12-18 | 62 | 1 | 7 | Budget |
| 36199 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 456 | 114372.00 | 2022-11-17 | 29 | 7 | 5 | Actual |
| 34630 | 263375.88 | 2025-06-19 | 6 | 7 | 12 | Actual |
| 16181 | 12566.47 | 2024-01-18 | 20 | 7 | 8 | Actual |
| 25355 | 76.29 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 30369 | 10546.00 | 2025-03-19 | 61 | 1 | 4 | Actual |
| 26766 | 246.87 | 2024-11-16 | 67 | 6 | 13 | Actual |
| 16893 | 30.00 | 2024-02-17 | 82 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 37137 | 254915.00 | 2025-09-17 | 101 | 6 | 3 | Actual |
| 25000 | 109.00 | 2024-10-17 | 84 | 3 | 6 | Actual |
| 25114 | 23999.00 | 2024-10-17 | 33 | 7 | 6 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 4530 | 495.00 | 2023-03-20 | 87 | 1 | 3 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 33163 | 863.22 | 2025-05-19 | 72 | 6 | 8 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 11692 | 458.00 | 2023-09-17 | 65 | 1 | 6 | Actual |
| 12050 | 200.00 | 2023-09-17 | 84 | 1 | 7 | Budget |
| 32988 | 216162.00 | 2025-05-19 | 29 | 7 | 6 | Actual |
| 9693 | 1100.00 | 2023-07-18 | 62 | 6 | 6 | Budget |
| 23958 | 102.00 | 2024-09-16 | 67 | 3 | 6 | Actual |
| 31828 | 171.00 | 2025-04-18 | 72 | 6 | 6 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 32103 | 746.52 | 2025-04-18 | 80 | 1 | 11 | Actual |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 31235 | 31991.78 | 2025-03-19 | 14 | 7 | 12 | Actual |
| 20174 | 20405.00 | 2024-05-19 | 100 | 7 | 7 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 20407 | 75.23 | 2024-05-19 | 66 | 5 | 11 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 23410 | 43.31 | 2024-08-17 | 94 | 4 | 11 | Actual |
| 2525 | 655.00 | 2023-01-18 | 80 | 6 | 4 | Actual |
| 35619 | 19.91 | 2025-07-18 | 89 | 5 | 11 | Actual |
| 11475 | 200.00 | 2023-09-17 | 68 | 6 | 4 | Budget |
| 19037 | 4378.00 | 2024-04-18 | 23 | 7 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 31230 | 375471.59 | 2025-03-19 | 4 | 7 | 12 | Actual |
| 10837 | 131.00 | 2023-08-18 | 78 | 6 | 6 | Actual |
| 9438 | 58516.00 | 2023-07-18 | 37 | 7 | 5 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 14211 | 69461.47 | 2023-11-17 | 39 | 7 | 8 | Actual |
| 12767 | 126.00 | 2023-10-18 | 83 | 6 | 5 | Actual |
| 33691 | 8323.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 13612 | 25753.00 | 2023-11-17 | 100 | 7 | 3 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 10757 | 650.00 | 2023-08-18 | 62 | 5 | 6 | Budget |
| 19274 | 25.23 | 2024-04-18 | 71 | 1 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 4048 | 118.00 | 2023-02-17 | 76 | 5 | 6 | Actual |
| 15010 | 984.00 | 2023-12-18 | 65 | 1 | 7 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 12170 | 90.00 | 2023-09-17 | 71 | 1 | 8 | Budget |
| 12153 | 1479759.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 17225 | 101695.40 | 2024-02-17 | 37 | 7 | 8 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 5060 | 1516.00 | 2023-03-20 | 62 | 3 | 6 | Actual |
| 989 | 8.00 | 2022-11-17 | 96 | 1 | 8 | Actual |
| 3315 | 193.51 | 2023-01-18 | 78 | 6 | 8 | Actual |
| 16042 | 900.00 | 2024-01-18 | 87 | 6 | 7 | Actual |
| 25724 | 959.00 | 2024-11-16 | 72 | 6 | 3 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 16835 | 124.00 | 2024-02-17 | 78 | 1 | 6 | Actual |
| 16784 | 675.00 | 2024-02-17 | 87 | 6 | 5 | Actual |
| 15280 | 39.06 | 2023-12-18 | 67 | 3 | 11 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 30966 | 1924.20 | 2025-03-19 | 62 | 1 | 11 | Actual |
| 22969 | 199.00 | 2024-08-17 | 89 | 3 | 6 | Actual |
| 6022 | 345.00 | 2023-04-19 | 73 | 6 | 5 | Actual |
| 34649 | 49231.46 | 2025-06-19 | 35 | 7 | 12 | Actual |
| 4146 | 30604.00 | 2023-02-17 | 19 | 7 | 6 | Actual |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 15902 | 96.00 | 2024-01-18 | 67 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 27507 | 30313.77 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 21844 | 743.00 | 2024-07-17 | 87 | 1 | 5 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 34658 | 3657.46 | 2025-06-19 | 61 | 1 | 13 | Actual |
| 10535 | 13118.00 | 2023-08-18 | 7 | 7 | 5 | Actual |
| 10073 | 24712.15 | 2023-07-18 | 7 | 7 | 8 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 21627 | 1440.00 | 2024-07-17 | 80 | 1 | 3 | Actual |
| 1109 | 33121.40 | 2022-11-17 | 19 | 7 | 8 | Actual |
| 965 | 625.34 | 2022-11-17 | 76 | 1 | 8 | Actual |
| 34198 | 17459.00 | 2025-06-19 | 20 | 7 | 7 | Actual |
| 18700 | 7733.00 | 2024-04-18 | 52 | 6 | 4 | Actual |
| 29545 | 123.00 | 2025-02-16 | 74 | 5 | 6 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 35944 | 246.00 | 2025-08-18 | 85 | 1 | 3 | Actual |
| 21152 | 2479.00 | 2024-06-19 | 72 | 6 | 7 | Actual |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 18547 | 27094.88 | 2024-03-19 | 39 | 7 | 12 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 6730 | 26474.30 | 2023-04-19 | 32 | 7 | 8 | Actual |
| 5063 | 280.00 | 2023-03-20 | 65 | 3 | 6 | Budget |
| 30042 | 426.30 | 2025-02-16 | 62 | 2 | 12 | Actual |
| 35275 | 29350.00 | 2025-07-18 | 100 | 7 | 6 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 4893 | 49.00 | 2023-03-20 | 71 | 6 | 5 | Actual |
| 3729 | 48.00 | 2023-02-17 | 82 | 1 | 5 | Actual |
| 5597 | 79713.17 | 2023-03-20 | 21 | 7 | 8 | Actual |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 31527 | 52118.00 | 2025-04-18 | 60 | 6 | 4 | Actual |
| 3431 | 1008.00 | 2023-02-17 | 62 | 6 | 3 | Actual |
| 29963 | 260.34 | 2025-02-16 | 73 | 6 | 11 | Actual |
| 23487 | 1344.40 | 2024-08-17 | 23 | 7 | 11 | Actual |
| 32229 | 23589.50 | 2025-04-18 | 60 | 6 | 11 | Actual |
| 8497 | 100.00 | 2023-06-20 | 78 | 4 | 6 | Budget |
| 2554 | 57640.00 | 2023-01-18 | 15 | 7 | 4 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 33825 | 42088.00 | 2025-06-19 | 32 | 7 | 4 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 21109 | 58604.00 | 2024-06-19 | 60 | 1 | 7 | Actual |
| 20904 | 25524.00 | 2024-06-19 | 32 | 7 | 5 | Actual |
| 17493 | 43.31 | 2024-02-17 | 65 | 6 | 12 | Actual |
| 21469 | 66.72 | 2024-06-19 | 67 | 6 | 11 | Actual |
| 8897 | 0.00 | 2023-06-20 | 54 | 6 | 8 | Budget |
| 35893 | 4.00 | 2025-07-18 | 96 | 6 | 13 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 20132 | 473.00 | 2024-05-19 | 81 | 6 | 7 | Actual |
| 855 | 28900.00 | 2022-11-17 | 56 | 6 | 7 | Budget |
| 23695 | 105.00 | 2024-09-16 | 76 | 7 | 3 | Actual |
| 32698 | 268998.00 | 2025-05-19 | 29 | 7 | 4 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 27298 | 17287.00 | 2024-12-17 | 18 | 7 | 6 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 28806 | 45.44 | 2025-01-17 | 78 | 5 | 11 | Actual |
| 16780 | 53.00 | 2024-02-17 | 82 | 6 | 5 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 24170 | 4422.00 | 2024-09-16 | 23 | 7 | 7 | Actual |
| 29697 | 17287.00 | 2025-02-16 | 18 | 7 | 7 | Actual |
| 37284 | 1071758.00 | 2025-09-17 | 46 | 7 | 4 | Actual |
| 26657 | 17.78 | 2024-11-16 | 78 | 6 | 12 | Actual |
| 5606 | 59049.15 | 2023-03-20 | 34 | 7 | 8 | Actual |
| 23898 | 26522.00 | 2024-09-16 | 60 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 10010 | 2.60 | 2023-07-18 | 54 | 6 | 8 | Actual |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 10444 | 200.00 | 2023-08-18 | 74 | 1 | 5 | Budget |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 14596 | 263191.00 | 2023-12-18 | 46 | 7 | 3 | Actual |
| 18654 | 310.00 | 2024-04-18 | 74 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-08-18 | 80 | 6 | 7 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 30711 | 90.00 | 2025-03-19 | 83 | 6 | 6 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 14034 | 59202.00 | 2023-11-17 | 60 | 6 | 7 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 7792 | 110.17 | 2023-05-20 | 68 | 6 | 8 | Actual |
| 35585 | 405.02 | 2025-07-18 | 80 | 4 | 11 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 4353 | 31818.34 | 2023-02-17 | 60 | 2 | 8 | Actual |
| 1086 | 107.14 | 2022-11-17 | 84 | 6 | 8 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 10874 | 3367.00 | 2023-08-18 | 23 | 7 | 6 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 2570 | 25627.00 | 2023-01-18 | 38 | 7 | 4 | Actual |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 9725 | 30.00 | 2023-07-18 | 82 | 6 | 6 | Budget |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-12-18 | 77 | 5 | 6 | Actual |
| 6396 | 3367.00 | 2023-04-19 | 23 | 7 | 6 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 4795 | 34654.00 | 2023-03-20 | 14 | 7 | 4 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 36844 | 94.38 | 2025-08-18 | 68 | 1 | 12 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 33522 | 369.68 | 2025-05-19 | 81 | 1 | 13 | Actual |
| 6438 | 200.00 | 2023-04-19 | 78 | 1 | 7 | Budget |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 23667 | 75262.00 | 2024-09-16 | 21 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 38347 | 743.00 | 2025-10-18 | 66 | 1 | 4 | Actual |
| 22444 | 80.55 | 2024-07-17 | 67 | 6 | 11 | Actual |
| 30659 | 309.00 | 2025-03-19 | 92 | 4 | 6 | Actual |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 10362 | 234.00 | 2023-08-18 | 73 | 6 | 4 | Actual |
| 28007 | 707.00 | 2025-01-17 | 66 | 6 | 3 | Actual |
| 36038 | 120.00 | 2025-08-18 | 90 | 7 | 3 | Actual |
| 7622 | 865.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 36197 | 11.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 18300 | 27.36 | 2024-03-19 | 76 | 2 | 11 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 29096 | 18443.70 | 2025-01-17 | 7 | 7 | 13 | Actual |
| 29983 | 68171.18 | 2025-02-16 | 101 | 6 | 11 | Actual |
| 26578 | 457.00 | 2024-11-16 | 97 | 6 | 11 | Actual |
| 18723 | 137.00 | 2024-04-18 | 83 | 6 | 4 | Actual |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 31735 | 28620.00 | 2025-04-18 | 60 | 3 | 6 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 31233 | 6735.99 | 2025-03-19 | 8 | 7 | 12 | Actual |
| 10825 | 35.00 | 2023-08-18 | 71 | 6 | 6 | Actual |
| 14399 | 5.01 | 2023-11-17 | 71 | 1 | 12 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 313 | 20310.00 | 2022-11-17 | 24 | 7 | 4 | Actual |
| 20966 | 128.00 | 2024-06-19 | 92 | 2 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 16339 | 50124.03 | 2024-01-18 | 56 | 6 | 11 | Actual |
| 36568 | 187.45 | 2025-08-18 | 89 | 2 | 8 | Actual |
| 9072 | 280.00 | 2023-07-18 | 81 | 6 | 3 | Budget |
| 24374 | 164.59 | 2024-09-16 | 80 | 3 | 11 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 4344 | 955.64 | 2023-02-17 | 87 | 1 | 8 | Actual |
| 732 | 109.00 | 2022-11-17 | 68 | 6 | 6 | Actual |
| 6308 | 60.00 | 2023-04-19 | 83 | 5 | 6 | Budget |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 14376 | 6540.24 | 2023-11-17 | 24 | 7 | 11 | Actual |
| 2030 | 257.00 | 2022-12-18 | 92 | 6 | 7 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 31361 | 57179.51 | 2025-03-19 | 29 | 7 | 13 | Actual |
| 12397 | 78900.00 | 2023-10-18 | 56 | 6 | 3 | Budget |
| 34706 | 227.57 | 2025-06-19 | 90 | 2 | 13 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 7978 | 62651.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
| 24560 | 232.68 | 2024-09-16 | 53 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-12-18 | 62 | 3 | 6 | Actual |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 13019 | 25.00 | 2023-10-18 | 71 | 5 | 6 | Actual |
| 25091 | 388.00 | 2024-10-17 | 92 | 6 | 6 | Actual |
| 4256 | 380.00 | 2023-02-17 | 81 | 6 | 7 | Budget |
| 22322 | 226317.67 | 2024-07-17 | 43 | 7 | 8 | Actual |
| 19774 | 67846.00 | 2024-05-19 | 21 | 7 | 4 | Actual |
| 19300 | 9.27 | 2024-04-18 | 68 | 2 | 11 | Actual |
| 5407 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 2693 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 11614 | 200.00 | 2023-09-17 | 67 | 6 | 5 | Budget |
| 24114 | 1080.00 | 2024-09-16 | 87 | 1 | 7 | Actual |
| 30009 | 606406.59 | 2025-02-16 | 43 | 7 | 11 | Actual |
| 26537 | 37.99 | 2024-11-16 | 87 | 5 | 11 | Actual |
| 27570 | 307.15 | 2024-12-17 | 74 | 2 | 11 | Actual |
| 19685 | 118.00 | 2024-05-19 | 78 | 7 | 3 | Actual |
| 30822 | 245021.00 | 2025-03-19 | 15 | 7 | 7 | Actual |
| 26473 | 158.21 | 2024-11-16 | 74 | 3 | 11 | Actual |
| 12356 | 200.00 | 2023-10-18 | 68 | 1 | 3 | Budget |
| 23873 | 12186.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 8564 | 5.00 | 2023-06-20 | 96 | 5 | 6 | Actual |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 3088 | 10.00 | 2023-01-18 | 96 | 1 | 7 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 32199 | 601.83 | 2025-04-18 | 61 | 5 | 11 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 29845 | 49.70 | 2025-02-16 | 69 | 1 | 11 | Actual |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 15717 | 608.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 12021 | 480.00 | 2023-09-17 | 65 | 1 | 7 | Budget |
| 9473 | 550.00 | 2023-07-18 | 80 | 1 | 6 | Budget |
| 13655 | 237.00 | 2023-11-17 | 72 | 6 | 4 | Actual |
| 21005 | 144.00 | 2024-06-19 | 73 | 4 | 6 | Actual |
| 30558 | 287.00 | 2025-03-19 | 66 | 1 | 6 | Actual |
| 19628 | 278.00 | 2024-05-19 | 78 | 6 | 3 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 34583 | 35.87 | 2025-06-19 | 84 | 2 | 12 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 30540 | 21395.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 14084 | 25696.00 | 2023-11-17 | 33 | 7 | 7 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 24212 | 9.00 | 2024-09-16 | 96 | 1 | 8 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 26996 | -245.00 | 2024-12-17 | 91 | 6 | 4 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 17699 | 106519.00 | 2024-03-19 | 56 | 6 | 4 | Actual |
| 20440 | 134.80 | 2024-05-19 | 66 | 6 | 11 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 25505 | 5.00 | 2024-10-17 | 96 | 6 | 11 | Actual |
| 28223 | 106.00 | 2025-01-17 | 71 | 6 | 5 | Actual |
| 26012 | 50.00 | 2024-11-16 | 85 | 1 | 6 | Actual |
| 27300 | 16422.00 | 2024-12-17 | 20 | 7 | 6 | Actual |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 24112 | 211.00 | 2024-09-16 | 84 | 1 | 7 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 23901 | 398.00 | 2024-09-16 | 65 | 1 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 27225 | 369.00 | 2024-12-17 | 90 | 4 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 20423 | 96.51 | 2024-05-19 | 87 | 5 | 11 | Actual |
| 5034 | 225.00 | 2023-03-20 | 80 | 2 | 6 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 25143 | 245.00 | 2024-10-17 | 85 | 1 | 7 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 36191 | 891.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 29259 | 385.00 | 2025-02-16 | 83 | 1 | 4 | Actual |
| 28468 | 4005897.00 | 2025-01-17 | 43 | 7 | 6 | Actual |
| 1830 | 117.00 | 2022-12-18 | 92 | 5 | 6 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 10118 | 116.00 | 2023-08-18 | 74 | 1 | 3 | Actual |
| 16149 | 82.90 | 2024-01-18 | 71 | 6 | 8 | Actual |
| 2915 | 75.00 | 2023-01-18 | 67 | 5 | 6 | Actual |
| 17983 | -89.00 | 2024-03-19 | 91 | 5 | 6 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 8603 | 129.00 | 2023-06-20 | 78 | 6 | 6 | Actual |
| 16217 | 81.61 | 2024-01-18 | 83 | 1 | 11 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 23173 | 22545.00 | 2024-08-17 | 33 | 7 | 7 | Actual |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 20324 | 356.08 | 2024-05-19 | 62 | 2 | 11 | Actual |
| 19495 | 109.27 | 2024-04-18 | 62 | 2 | 12 | Actual |
| 11325 | 45000.00 | 2023-09-17 | 99 | 6 | 3 | Actual |
| 22330 | 67.78 | 2024-07-17 | 67 | 1 | 11 | Actual |
| 14371 | 12093.54 | 2023-11-17 | 19 | 7 | 11 | Actual |
| 32881 | 427.00 | 2025-05-19 | 90 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-12-18 | 77 | 6 | 8 | Actual |
| 22636 | 254.00 | 2024-08-17 | 78 | 6 | 3 | Actual |
| 20537 | 13.53 | 2024-05-19 | 81 | 2 | 12 | Actual |
| 8320 | 77240.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
| 37764 | 181237.79 | 2025-09-17 | 13 | 7 | 8 | Actual |
| 8834 | 100.00 | 2023-06-20 | 85 | 1 | 8 | Budget |
| 18989 | 4.00 | 2024-04-18 | 96 | 5 | 6 | Actual |
| 11203 | 15174.09 | 2023-08-18 | 28 | 7 | 8 | Actual |
| 4083 | 21424.00 | 2023-02-17 | 60 | 6 | 6 | Actual |
| 7416 | 100.00 | 2023-05-20 | 74 | 5 | 6 | Budget |
| 27958 | 10334.78 | 2024-12-17 | 32 | 7 | 13 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 28116 | 228672.00 | 2025-01-17 | 12 | 2 | 4 | Actual |
| 11860 | 25.00 | 2023-09-17 | 82 | 4 | 6 | Actual |
| 34872 | 21.00 | 2025-07-18 | 69 | 7 | 3 | Actual |
| 17981 | 72.00 | 2024-03-19 | 89 | 5 | 6 | Actual |
| 38604 | 554.00 | 2025-10-18 | 87 | 3 | 6 | Actual |
| 37267 | 21731.00 | 2025-09-17 | 20 | 7 | 4 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 9403 | 148.00 | 2023-07-18 | 85 | 6 | 5 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 22221 | 851.10 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 24038 | 5366.00 | 2024-09-16 | 63 | 6 | 6 | Actual |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 30088 | 790.14 | 2025-02-16 | 80 | 6 | 12 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 28314 | 43.00 | 2025-01-17 | 78 | 2 | 6 | Actual |
| 6156 | 70.00 | 2023-04-19 | 78 | 2 | 6 | Budget |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 214 | 280.00 | 2022-11-17 | 78 | 1 | 4 | Budget |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 30879 | 52.60 | 2025-03-19 | 69 | 2 | 8 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 5680 | 2981.00 | 2023-04-19 | 63 | 6 | 3 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 3179 | 20904.00 | 2023-01-18 | 40 | 7 | 7 | Actual |
| 35753 | 650.77 | 2025-07-18 | 66 | 6 | 12 | Actual |
| 28849 | 159.27 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 21289 | 69491.77 | 2024-06-19 | 94 | 6 | 8 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 14783 | 680659.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 28263 | 36027.00 | 2025-01-17 | 32 | 7 | 5 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 20001 | 68.00 | 2024-05-19 | 73 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 29667 | 78.00 | 2025-02-16 | 71 | 6 | 7 | Actual |
| 6168 | 43.00 | 2023-04-19 | 85 | 2 | 6 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 34925 | 7273.00 | 2025-07-18 | 57 | 6 | 4 | Actual |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 26070 | 586.00 | 2024-11-16 | 90 | 3 | 6 | Actual |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 32789 | 27418.00 | 2025-05-19 | 24 | 7 | 5 | Actual |
| 25722 | 61.00 | 2024-11-16 | 69 | 6 | 3 | Actual |
| 32375 | 13430.80 | 2025-04-18 | 38 | 7 | 12 | Actual |
| 7105 | 650.00 | 2023-05-20 | 87 | 1 | 5 | Budget |
| 38804 | 33556.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 26103 | 106.00 | 2024-11-16 | 65 | 5 | 6 | Actual |
| 24116 | 316.00 | 2024-09-16 | 90 | 1 | 7 | Actual |
| 1040 | 4800.00 | 2022-11-17 | 53 | 6 | 8 | Budget |
| 18318 | 729.50 | 2024-03-19 | 62 | 3 | 11 | Actual |
| 37799 | 322.04 | 2025-09-17 | 76 | 1 | 11 | Actual |
| 18651 | 12.00 | 2024-04-18 | 69 | 7 | 3 | Actual |
| 11819 | 110.00 | 2023-09-17 | 85 | 3 | 6 | Actual |
| 1645 | 550.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 11521 | 41056.00 | 2023-09-17 | 14 | 7 | 4 | Actual |
| 27387 | 24740.00 | 2024-12-17 | 8 | 7 | 7 | Actual |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 32752 | 98.00 | 2025-05-19 | 69 | 6 | 5 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 22561 | 12135.03 | 2024-07-17 | 6 | 7 | 12 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 29150 | 17459.00 | 2025-02-16 | 52 | 6 | 3 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-18 | 57 | 6 | 6 | Actual |
| 33236 | -243.92 | 2025-05-19 | 91 | 1 | 11 | Actual |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 25988 | 350000.00 | 2024-11-16 | 42 | 7 | 5 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 7110 | 260.00 | 2023-05-20 | 92 | 1 | 5 | Actual |
| 10563 | 2000.00 | 2023-08-18 | 61 | 1 | 6 | Budget |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 22201 | 54534.00 | 2024-07-17 | 39 | 7 | 7 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 6898 | 79.00 | 2023-05-20 | 74 | 7 | 3 | Actual |
| 38150 | 420.56 | 2025-09-17 | 81 | 2 | 13 | Actual |
| 15647 | 255.00 | 2024-01-18 | 72 | 6 | 4 | Actual |
| 33387 | 19574.53 | 2025-05-19 | 60 | 1 | 12 | Actual |
| 18372 | 275.23 | 2024-03-19 | 62 | 5 | 11 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 1786 | 7878.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
| 17080 | 8.00 | 2024-02-17 | 96 | 6 | 7 | Actual |
| 9122 | 5300.00 | 2023-07-18 | 60 | 7 | 3 | Budget |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 30195 | 281.96 | 2025-02-16 | 67 | 6 | 13 | Actual |
| 12487 | 480.00 | 2023-10-18 | 62 | 7 | 3 | Budget |
| 931 | 20512.00 | 2022-11-17 | 33 | 7 | 7 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 8417 | 109.00 | 2023-06-20 | 90 | 2 | 6 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 2576 | 29440.00 | 2023-01-18 | 60 | 1 | 5 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 32377 | 11924.39 | 2025-04-18 | 40 | 7 | 12 | Actual |
| 30451 | 41430.00 | 2025-03-19 | 33 | 7 | 4 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 11159 | 2700.00 | 2023-08-18 | 76 | 6 | 8 | Budget |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 18443 | 3415.72 | 2024-03-19 | 20 | 7 | 11 | Actual |
| 14448 | 329.49 | 2023-11-17 | 61 | 6 | 12 | Actual |
| 17632 | 47905.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-17 | 62 | 6 | 6 | Actual |
| 16876 | 781963.00 | 2024-02-17 | 11 | 3 | 6 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 19363 | 108.21 | 2024-04-18 | 81 | 4 | 11 | Actual |
| 33216 | 707.16 | 2025-05-19 | 65 | 1 | 11 | Actual |
| 33238 | 236.93 | 2025-05-19 | 94 | 1 | 11 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 38400 | 300.00 | 2025-10-18 | 90 | 6 | 4 | Actual |
| 15930 | 1261.00 | 2024-01-18 | 62 | 6 | 6 | Actual |
| 14248 | 303.96 | 2023-11-17 | 62 | 2 | 11 | Actual |
| 25962 | 300467.00 | 2024-11-16 | 101 | 6 | 5 | Actual |
| 22650 | 996.00 | 2024-08-17 | 97 | 6 | 3 | Actual |
| 9600 | 100.00 | 2023-07-18 | 67 | 4 | 6 | Budget |
| 2891 | 101.00 | 2023-01-18 | 83 | 4 | 6 | Actual |
| 18321 | 48.63 | 2024-03-19 | 67 | 3 | 11 | Actual |
| 11792 | 234.00 | 2023-09-17 | 67 | 3 | 6 | Actual |
| 30336 | 110567.00 | 2025-03-19 | 39 | 7 | 3 | Actual |
| 15244 | 270.98 | 2023-12-18 | 92 | 1 | 11 | Actual |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 27032 | 4424.00 | 2024-12-17 | 61 | 1 | 5 | Actual |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 888 | 200.00 | 2022-11-17 | 78 | 6 | 7 | Budget |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 797 | 350000.00 | 2022-11-17 | 42 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-12-17 | 94 | 1 | 12 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 31538 | 414.00 | 2025-04-18 | 73 | 6 | 4 | Actual |
| 20102 | 990.00 | 2024-05-19 | 87 | 1 | 7 | Actual |
| 20301 | 28.42 | 2024-05-19 | 69 | 1 | 11 | Actual |
| 28547 | 14830.00 | 2025-01-17 | 22 | 7 | 7 | Actual |
| 30753 | 5203.00 | 2025-03-19 | 62 | 1 | 7 | Actual |
| 36791 | 748.65 | 2025-08-18 | 76 | 6 | 11 | Actual |
| 35678 | 13019.09 | 2025-07-18 | 32 | 7 | 11 | Actual |
| 10514 | 42.00 | 2023-08-18 | 82 | 6 | 5 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 38103 | 35223.76 | 2025-09-17 | 39 | 7 | 12 | Actual |
| 26671 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
| 13437 | -203.46 | 2023-10-18 | 91 | 6 | 8 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 3610 | 0.00 | 2023-02-17 | 54 | 6 | 4 | Budget |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 6585 | 76.84 | 2023-04-19 | 82 | 1 | 8 | Actual |
| 26968 | 20946.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 38138 | 583.72 | 2025-09-17 | 65 | 2 | 13 | Actual |
| 5746 | 25041.00 | 2023-04-19 | 33 | 7 | 3 | Actual |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 35155 | 290.00 | 2025-07-18 | 89 | 3 | 6 | Actual |
| 31242 | 1880.58 | 2025-03-19 | 23 | 7 | 12 | Actual |
| 6822 | 732.00 | 2023-05-20 | 76 | 6 | 3 | Actual |
| 21959 | 8.00 | 2024-07-17 | 82 | 2 | 6 | Actual |
| 30323 | 105410.00 | 2025-03-19 | 21 | 7 | 3 | Actual |
| 13530 | 308.00 | 2023-11-17 | 67 | 6 | 3 | Actual |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 3336 | 4.00 | 2023-01-18 | 96 | 6 | 8 | Actual |
| 34767 | 10222.49 | 2025-06-19 | 38 | 7 | 13 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 29758 | 907.16 | 2025-02-16 | 77 | 2 | 8 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 1032 | 111.69 | 2022-11-17 | 89 | 2 | 8 | Actual |
| 30177 | 164.41 | 2025-02-16 | 84 | 2 | 13 | Actual |
| 36126 | 39128.00 | 2025-08-18 | 33 | 7 | 4 | Actual |
| 25134 | 382.00 | 2024-10-17 | 74 | 1 | 7 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 2369 | 17216.00 | 2023-01-18 | 14 | 7 | 3 | Actual |
| 37510 | 323.00 | 2025-09-17 | 92 | 5 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 25131 | 74.00 | 2024-10-17 | 69 | 1 | 7 | Actual |
| 33923 | 68767.00 | 2025-06-19 | 39 | 7 | 5 | Actual |
| 30072 | 36653.57 | 2025-02-16 | 60 | 6 | 12 | Actual |
| 8724 | 380.00 | 2023-06-20 | 66 | 6 | 7 | Budget |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 25400 | 17.78 | 2024-10-17 | 71 | 3 | 11 | Actual |
| 17544 | 8084.95 | 2024-02-17 | 40 | 7 | 12 | Actual |
| 37022 | 64.41 | 2025-08-18 | 69 | 6 | 13 | Actual |
| 24097 | 588.00 | 2024-09-16 | 65 | 1 | 7 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 5185 | 57.00 | 2023-03-20 | 84 | 5 | 6 | Actual |
| 38632 | 259.00 | 2025-10-18 | 90 | 4 | 6 | Actual |
| 24486 | 12093.54 | 2024-09-16 | 19 | 7 | 11 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 8296 | 38500.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 18807 | 316.00 | 2024-04-18 | 72 | 6 | 5 | Actual |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 29646 | 321.00 | 2025-02-16 | 89 | 1 | 7 | Actual |
| 4092 | 200.00 | 2023-02-17 | 65 | 6 | 6 | Budget |
| 24884 | 425.00 | 2024-10-17 | 81 | 6 | 5 | Actual |
| 8468 | 368.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 23531 | 111.40 | 2024-08-17 | 53 | 6 | 12 | Actual |
| 2569 | 72013.00 | 2023-01-18 | 37 | 7 | 4 | Actual |
| 18881 | 288.00 | 2024-04-18 | 92 | 1 | 6 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 23278 | 21640.88 | 2024-08-17 | 8 | 7 | 8 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 18086 | 440.00 | 2024-03-19 | 65 | 6 | 7 | Actual |
| 27875 | -79.45 | 2024-12-17 | 91 | 1 | 13 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 30505 | 450.00 | 2025-03-19 | 73 | 6 | 5 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 2611 | 177.00 | 2023-01-18 | 84 | 1 | 5 | Actual |
| 22225 | 235.93 | 2024-07-17 | 85 | 1 | 8 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 27520 | 99578.69 | 2024-12-17 | 31 | 7 | 8 | Actual |
| 33091 | 1573283.00 | 2025-05-19 | 46 | 7 | 7 | Actual |
| 15555 | 162442.00 | 2024-01-18 | 15 | 7 | 3 | Actual |
| 25244 | 274112.25 | 2024-10-17 | 12 | 2 | 8 | Actual |
| 33552 | 127.57 | 2025-05-19 | 84 | 2 | 13 | Actual |
| 14779 | 1061.00 | 2023-12-18 | 97 | 6 | 5 | Actual |
| 33074 | 16422.00 | 2025-05-19 | 20 | 7 | 7 | Actual |
| 15670 | 480852.00 | 2024-01-18 | 6 | 7 | 4 | Actual |
| 3686 | 42249.00 | 2023-02-17 | 31 | 7 | 4 | Actual |
| 8260 | 46.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
| 23475 | 109196.41 | 2024-08-17 | 4 | 7 | 11 | Actual |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 3021 | 9604.00 | 2023-01-18 | 18 | 7 | 6 | Actual |
| 14930 | 64.00 | 2023-12-18 | 78 | 5 | 6 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 17943 | 102.00 | 2024-03-19 | 73 | 4 | 6 | Actual |
| 37766 | 265816.64 | 2025-09-17 | 15 | 7 | 8 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 9443 | 519456.00 | 2023-07-18 | 46 | 7 | 5 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 17572 | 710.00 | 2024-03-19 | 92 | 1 | 3 | Actual |
| 32201 | 116.72 | 2025-04-18 | 65 | 5 | 11 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-20 | 61 | 6 | 5 | Actual |
| 26670 | 745.00 | 2024-11-16 | 97 | 6 | 12 | Actual |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 18039 | 22060.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 38111 | 432.84 | 2025-09-17 | 65 | 1 | 13 | Actual |
| 37401 | 386.00 | 2025-09-17 | 90 | 1 | 6 | Actual |
| 15561 | 6318.00 | 2024-01-18 | 23 | 7 | 3 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 37315 | 12486.00 | 2025-09-17 | 53 | 6 | 5 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 37704 | 141.99 | 2025-09-17 | 71 | 2 | 8 | Actual |
| 24352 | 20.97 | 2024-09-16 | 85 | 2 | 11 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 38929 | 35600.23 | 2025-10-18 | 33 | 7 | 8 | Actual |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 7766 | 160.18 | 2023-05-20 | 94 | 2 | 8 | Actual |
| 23392 | 16.72 | 2024-08-17 | 69 | 4 | 11 | Actual |
| 17567 | 317.00 | 2024-03-19 | 85 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 36725 | 262.47 | 2025-08-18 | 66 | 4 | 11 | Actual |
| 32185 | 475.24 | 2025-04-18 | 80 | 4 | 11 | Actual |
| 17529 | 3643.38 | 2024-02-17 | 20 | 7 | 12 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 10760 | 106.00 | 2023-08-18 | 66 | 5 | 6 | Actual |
| 7106 | 630.00 | 2023-05-20 | 87 | 1 | 5 | Actual |
| 23097 | 78.00 | 2024-08-17 | 69 | 1 | 7 | Actual |
| 14577 | 17836.00 | 2023-12-18 | 18 | 7 | 3 | Actual |
| 11346 | 25308.00 | 2023-09-17 | 33 | 7 | 3 | Actual |
| 34374 | 226.30 | 2025-06-19 | 74 | 2 | 11 | Actual |
| 30047 | 8.21 | 2025-02-16 | 69 | 2 | 12 | Actual |
| 1129 | -32456.57 | 2022-11-17 | 46 | 7 | 8 | Actual |
| 30634 | 15.00 | 2025-03-19 | 96 | 3 | 6 | Actual |
| 26842 | -480.00 | 2024-12-17 | 91 | 1 | 3 | Actual |
| 27015 | 6998.00 | 2024-12-17 | 23 | 7 | 4 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 17312 | 29.48 | 2024-02-17 | 94 | 3 | 11 | Actual |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 19027 | 9905.00 | 2024-04-18 | 7 | 7 | 6 | Actual |
| 16523 | 86.00 | 2024-02-17 | 69 | 1 | 3 | Actual |
| 38382 | 352.00 | 2025-10-18 | 67 | 6 | 4 | Actual |
| 14031 | 20568.00 | 2023-11-17 | 54 | 6 | 7 | Actual |
| 2872 | 23.00 | 2023-01-18 | 71 | 4 | 6 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 9899 | 36356.00 | 2023-07-18 | 31 | 7 | 7 | Actual |
| 19757 | -186.00 | 2024-05-19 | 91 | 6 | 4 | Actual |
| 32265 | 88486.45 | 2025-04-18 | 13 | 7 | 11 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 9937 | 387.45 | 2023-07-18 | 78 | 1 | 8 | Actual |
| 26899 | 377424.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-10-17 | 67 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 14463 | 62.46 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 14505 | 5780.65 | 2023-11-17 | 100 | 7 | 12 | Actual |
| 35800 | 49427.21 | 2025-07-18 | 35 | 7 | 12 | Actual |
| 18951 | 68.00 | 2024-04-18 | 78 | 4 | 6 | Actual |
| 1063 | 49.57 | 2022-11-17 | 71 | 6 | 8 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 24793 | 104.00 | 2024-10-17 | 83 | 6 | 4 | Actual |
| 5059 | 2100.00 | 2023-03-20 | 61 | 3 | 6 | Budget |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 26244 | 248.00 | 2024-11-16 | 83 | 6 | 7 | Actual |
| 25646 | 27817.23 | 2024-10-17 | 37 | 7 | 12 | Actual |
| 846 | 295.00 | 2022-11-17 | 92 | 1 | 7 | Actual |
| 29538 | 146.00 | 2025-02-16 | 65 | 5 | 6 | Actual |
| 2251 | 146576.07 | 2022-12-18 | 46 | 7 | 8 | Actual |
| 5247 | 89.00 | 2023-03-20 | 85 | 6 | 6 | Actual |
| 7367 | 220.00 | 2023-05-20 | 73 | 4 | 6 | Budget |
| 31574 | 268998.00 | 2025-04-18 | 29 | 7 | 4 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 12863 | 950.00 | 2023-10-18 | 61 | 2 | 6 | Budget |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 18926 | 468.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 29128 | 405.00 | 2025-02-16 | 68 | 1 | 3 | Actual |
| 19009 | 104.00 | 2024-04-18 | 78 | 6 | 6 | Actual |
| 14870 | 176.00 | 2023-12-18 | 67 | 3 | 6 | Actual |
| 15044 | 520.00 | 2023-12-18 | 65 | 6 | 7 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 33330 | 1206.10 | 2025-05-19 | 63 | 6 | 11 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 4082 | 5900.00 | 2023-02-17 | 57 | 6 | 6 | Budget |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 11790 | 473.00 | 2023-09-17 | 66 | 3 | 6 | Actual |
| 7310 | 280.00 | 2023-05-20 | 66 | 3 | 6 | Budget |
| 3306 | 1498.08 | 2023-01-18 | 72 | 6 | 8 | Actual |
Generated 2025-12-17 17:59:18.593 UTC