[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22023
17386 items
NOTE: Only 1000 elements of total 17386 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 30673 | 221.00 | 2025-03-19 | 77 | 5 | 6 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 26243 | 71.00 | 2024-11-16 | 82 | 6 | 7 | Actual |
| 17696 | 13183.00 | 2024-03-19 | 52 | 6 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 35414 | 217.75 | 2025-07-18 | 83 | 2 | 8 | Actual |
| 22422 | 147.57 | 2024-07-17 | 81 | 4 | 11 | Actual |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 2353 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 19085 | 49433.00 | 2024-04-18 | 57 | 6 | 7 | Actual |
| 28779 | 116.72 | 2025-01-17 | 78 | 4 | 11 | Actual |
| 8813 | 64.72 | 2023-06-20 | 71 | 1 | 8 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 21115 | 250.00 | 2024-06-19 | 68 | 1 | 7 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 21522 | 5780.65 | 2024-06-19 | 100 | 7 | 11 | Actual |
| 27965 | 10033.02 | 2024-12-17 | 40 | 7 | 13 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 2603 | 890.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 14392 | 177.36 | 2023-11-17 | 61 | 1 | 12 | Actual |
| 151 | 40.00 | 2022-11-17 | 67 | 7 | 3 | Budget |
| 12750 | 674.00 | 2023-10-18 | 72 | 6 | 5 | Actual |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 34984 | 877520.00 | 2025-07-18 | 46 | 7 | 4 | Actual |
| 32110 | 188.00 | 2025-04-18 | 89 | 1 | 11 | Actual |
| 8581 | 369.00 | 2023-06-20 | 65 | 6 | 6 | Actual |
| 16199 | 19510.54 | 2024-01-18 | 100 | 7 | 8 | Actual |
| 30389 | 319.00 | 2025-03-19 | 89 | 1 | 4 | Actual |
| 10050 | 200.00 | 2023-07-18 | 81 | 6 | 8 | Budget |
| 27508 | 218259.69 | 2024-12-17 | 13 | 7 | 8 | Actual |
| 23814 | 298.00 | 2024-09-16 | 73 | 1 | 5 | Actual |
| 30663 | 699.00 | 2025-03-19 | 62 | 5 | 6 | Actual |
| 4789 | 480434.00 | 2023-03-20 | 101 | 6 | 4 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 20138 | 129.00 | 2024-05-19 | 89 | 6 | 7 | Actual |
| 23874 | 86832.00 | 2024-09-16 | 13 | 7 | 5 | Actual |
| 12504 | 70.00 | 2023-10-18 | 76 | 7 | 3 | Budget |
| 16718 | 35684.00 | 2024-02-17 | 32 | 7 | 4 | Actual |
| 13981 | 119509.00 | 2023-11-17 | 21 | 7 | 6 | Actual |
| 35526 | 146.51 | 2025-07-18 | 73 | 2 | 11 | Actual |
| 16440 | 20.97 | 2024-01-18 | 77 | 2 | 12 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 920 | 9604.00 | 2022-11-17 | 18 | 7 | 7 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 7488 | 86.00 | 2023-05-20 | 83 | 6 | 6 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 11512 | 430.00 | 2023-09-17 | 97 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 5394 | 6.00 | 2023-03-20 | 96 | 6 | 7 | Actual |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 29253 | 963.00 | 2025-02-16 | 76 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 9520 | 280.00 | 2023-07-18 | 80 | 2 | 6 | Budget |
| 300 | 138120.00 | 2022-11-17 | 4 | 7 | 4 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 1807 | 100.00 | 2022-12-18 | 76 | 5 | 6 | Budget |
| 10014 | 16800.00 | 2023-07-18 | 57 | 6 | 8 | Budget |
| 36200 | 236056.00 | 2025-08-18 | 101 | 6 | 5 | Actual |
| 14452 | 36.93 | 2023-11-17 | 66 | 6 | 12 | Actual |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 21185 | 10710.00 | 2024-06-19 | 22 | 7 | 7 | Actual |
| 7138 | 61.00 | 2023-05-20 | 69 | 6 | 5 | Actual |
| 20007 | 119.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 21904 | 51238.00 | 2024-07-17 | 31 | 7 | 5 | Actual |
| 27347 | 67118.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 14131 | 54.11 | 2023-11-17 | 69 | 2 | 8 | Actual |
| 9859 | 636.00 | 2023-07-18 | 80 | 6 | 7 | Actual |
| 28093 | 1002.00 | 2025-01-17 | 66 | 1 | 4 | Actual |
| 7470 | 219.00 | 2023-05-20 | 72 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 4089 | 6100.00 | 2023-02-17 | 63 | 6 | 6 | Budget |
| 1277 | 40.00 | 2022-12-18 | 67 | 7 | 3 | Budget |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2023-01-18 | 62 | 1 | 8 | Budget |
| 37642 | 28131.00 | 2025-09-17 | 7 | 7 | 7 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 22673 | 154494.00 | 2024-08-17 | 35 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2025-05-19 | 62 | 6 | 12 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 29559 | 246.00 | 2025-02-16 | 92 | 5 | 6 | Actual |
| 35987 | 52000.00 | 2025-08-18 | 99 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-08-18 | 80 | 3 | 6 | Actual |
| 431 | 113.00 | 2022-11-17 | 89 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 6086 | 1800.00 | 2023-04-19 | 61 | 1 | 6 | Budget |
| 18119 | 106767.00 | 2024-03-19 | 14 | 7 | 7 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 29195 | 78696.00 | 2025-02-16 | 19 | 7 | 3 | Actual |
| 2081 | 90.00 | 2022-12-18 | 71 | 1 | 8 | Budget |
| 4641 | 48.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 32391 | 422.31 | 2025-04-18 | 74 | 1 | 13 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 25570 | 3.95 | 2024-10-17 | 68 | 2 | 12 | Actual |
| 37247 | 253.00 | 2025-09-17 | 85 | 6 | 4 | Actual |
| 22922 | 346.00 | 2024-08-17 | 62 | 2 | 6 | Actual |
| 10475 | 45149.00 | 2023-08-18 | 56 | 6 | 5 | Actual |
| 19134 | 52961.00 | 2024-04-18 | 31 | 7 | 7 | Actual |
| 11057 | 1375.35 | 2023-08-18 | 80 | 1 | 8 | Actual |
| 37349 | 43000.00 | 2025-09-17 | 99 | 6 | 5 | Actual |
| 17780 | 608.00 | 2024-03-19 | 87 | 1 | 5 | Actual |
| 17488 | 120.97 | 2024-02-17 | 57 | 6 | 12 | Actual |
| 13381 | 27600.00 | 2023-10-18 | 52 | 6 | 8 | Budget |
| 8635 | 9604.00 | 2023-06-20 | 18 | 7 | 6 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-10-18 | 62 | 1 | 5 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 22732 | 582.00 | 2024-08-17 | 92 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 20345 | -48.18 | 2024-05-19 | 91 | 2 | 11 | Actual |
| 25827 | 714.00 | 2024-11-16 | 92 | 1 | 4 | Actual |
| 26467 | 134.80 | 2024-11-16 | 66 | 3 | 11 | Actual |
| 11327 | 207374.00 | 2023-09-17 | 101 | 6 | 3 | Actual |
| 8759 | 144.00 | 2023-06-20 | 89 | 6 | 7 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 11615 | 184.00 | 2023-09-17 | 67 | 6 | 5 | Actual |
| 36883 | 24.16 | 2025-08-18 | 83 | 2 | 12 | Actual |
| 37908 | 44.38 | 2025-09-17 | 76 | 5 | 11 | Actual |
| 28239 | -293.00 | 2025-01-17 | 91 | 6 | 5 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 12859 | 8.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 4253 | 650.00 | 2023-02-17 | 80 | 6 | 7 | Budget |
| 20445 | 66.72 | 2024-05-19 | 72 | 6 | 11 | Actual |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 24467 | 67.78 | 2024-09-16 | 85 | 6 | 11 | Actual |
| 18999 | 182.00 | 2024-04-18 | 66 | 6 | 6 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 32107 | 149.70 | 2025-04-18 | 84 | 1 | 11 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 25153 | 9100.00 | 2024-10-17 | 53 | 6 | 7 | Actual |
| 12441 | 66.00 | 2023-10-18 | 84 | 6 | 3 | Actual |
| 20083 | 4859.00 | 2024-05-19 | 61 | 1 | 7 | Actual |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 34724 | 646.88 | 2025-06-19 | 72 | 6 | 13 | Actual |
| 25656 | 1311.10 | 2024-11-15 | 85 | 7 | 4 | Actual |
| 36222 | 97604.00 | 2025-08-18 | 37 | 7 | 5 | Actual |
| 3846 | 176.00 | 2023-02-17 | 67 | 1 | 6 | Actual |
| 25847 | 307.00 | 2024-11-16 | 73 | 6 | 4 | Actual |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 32157 | 115.65 | 2025-04-18 | 78 | 3 | 11 | Actual |
| 34981 | 75858.00 | 2025-07-18 | 39 | 7 | 4 | Actual |
| 23438 | 1.00 | 2024-08-17 | 96 | 5 | 11 | Actual |
| 25540 | 28.42 | 2024-10-17 | 65 | 1 | 12 | Actual |
| 37405 | 106580.00 | 2025-09-17 | 12 | 2 | 6 | Actual |
| 2279 | 151.00 | 2023-01-18 | 78 | 1 | 3 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 16524 | 136.00 | 2024-02-17 | 71 | 1 | 3 | Actual |
| 29358 | -349.00 | 2025-02-16 | 91 | 1 | 5 | Actual |
| 19771 | 14268.00 | 2024-05-19 | 18 | 7 | 4 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 27848 | 13383.99 | 2024-12-17 | 40 | 7 | 12 | Actual |
| 25908 | 257.00 | 2024-11-16 | 74 | 1 | 5 | Actual |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 31598 | 743.00 | 2025-04-18 | 76 | 1 | 5 | Actual |
| 29428 | 21642.00 | 2025-02-16 | 60 | 1 | 6 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 19465 | 5721.08 | 2024-04-18 | 100 | 7 | 11 | Actual |
| 135 | 55708.00 | 2022-11-17 | 39 | 7 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-17 | 62 | 6 | 4 | Budget |
| 18401 | 18159.61 | 2024-03-19 | 57 | 6 | 11 | Actual |
| 25978 | 195576.00 | 2024-11-16 | 29 | 7 | 5 | Actual |
| 28910 | 132.68 | 2025-01-17 | 94 | 1 | 12 | Actual |
| 32464 | -139.10 | 2025-04-18 | 91 | 6 | 13 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 25871 | 10215.00 | 2024-11-16 | 8 | 7 | 4 | Actual |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 30170 | 359.15 | 2025-02-16 | 76 | 2 | 13 | Actual |
| 31994 | 473.82 | 2025-04-18 | 94 | 1 | 8 | Actual |
| 20162 | 164790.00 | 2024-05-19 | 29 | 7 | 7 | Actual |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 10255 | 62.00 | 2023-08-18 | 73 | 7 | 3 | Actual |
| 20314 | 335.87 | 2024-05-19 | 87 | 1 | 11 | Actual |
| 11165 | 669.28 | 2023-08-18 | 80 | 6 | 8 | Actual |
| 5168 | 111.00 | 2023-03-20 | 73 | 5 | 6 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 3850 | 59.00 | 2023-02-17 | 71 | 1 | 6 | Actual |
| 332 | 2700.00 | 2022-11-17 | 61 | 1 | 5 | Budget |
| 2372 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 32456 | 420.56 | 2025-04-18 | 81 | 6 | 13 | Actual |
| 8392 | 111.00 | 2023-06-20 | 73 | 2 | 6 | Actual |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 15786 | 26515.00 | 2024-01-18 | 40 | 7 | 5 | Actual |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 26366 | 187.45 | 2024-11-16 | 84 | 6 | 8 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 25255 | 490.48 | 2024-10-17 | 74 | 2 | 8 | Actual |
| 13553 | 1281.00 | 2023-11-17 | 97 | 6 | 3 | Actual |
| 24371 | 77.36 | 2024-09-16 | 76 | 3 | 11 | Actual |
| 2445 | 850.00 | 2023-01-18 | 65 | 1 | 4 | Budget |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 9548 | 332.00 | 2023-07-18 | 65 | 3 | 6 | Actual |
| 39361 | 1520.58 | 2025-10-18 | 23 | 7 | 13 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 1182 | 5220.00 | 2022-12-18 | 53 | 6 | 3 | Actual |
| 12525 | 124.00 | 2023-10-18 | 90 | 7 | 3 | Actual |
| 35330 | 236.00 | 2025-07-18 | 85 | 6 | 7 | Actual |
| 26720 | 64.41 | 2024-11-16 | 84 | 1 | 13 | Actual |
| 34408 | 101.82 | 2025-06-19 | 83 | 3 | 11 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 20546 | 73.10 | 2024-05-19 | 92 | 2 | 12 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 527 | 149.00 | 2022-11-17 | 66 | 2 | 6 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 27610 | -175.83 | 2024-12-17 | 91 | 3 | 11 | Actual |
| 5562 | 178.36 | 2023-03-20 | 78 | 6 | 8 | Actual |
| 432 | 174.00 | 2022-11-17 | 90 | 6 | 5 | Actual |
| 9350 | 204.00 | 2023-07-18 | 90 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 26469 | 52.89 | 2024-11-16 | 68 | 3 | 11 | Actual |
| 13960 | 76.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
| 8059 | 200.00 | 2023-06-20 | 68 | 1 | 4 | Budget |
| 23914 | 32.00 | 2024-09-16 | 82 | 1 | 6 | Actual |
| 21345 | -126.90 | 2024-06-19 | 91 | 1 | 11 | Actual |
| 31873 | 38028.00 | 2025-04-18 | 40 | 7 | 6 | Actual |
| 22244 | 602.61 | 2024-07-17 | 74 | 2 | 8 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 28852 | 18708.55 | 2025-01-17 | 94 | 6 | 11 | Actual |
| 3024 | 109144.00 | 2023-01-18 | 21 | 7 | 6 | Actual |
| 20035 | 165.00 | 2024-05-19 | 74 | 6 | 6 | Actual |
| 26260 | 27494.00 | 2024-11-16 | 8 | 7 | 7 | Actual |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 10901 | 200.00 | 2023-08-18 | 67 | 1 | 7 | Budget |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 36874 | 12.46 | 2025-08-18 | 71 | 2 | 12 | Actual |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 17414 | 3832.75 | 2024-02-17 | 20 | 7 | 11 | Actual |
| 21655 | 223.00 | 2024-07-17 | 72 | 6 | 3 | Actual |
| 15343 | 22.04 | 2023-12-18 | 71 | 6 | 11 | Actual |
| 23082 | 95546.00 | 2024-08-17 | 35 | 7 | 6 | Actual |
| 24302 | 255947.92 | 2024-09-16 | 43 | 7 | 8 | Actual |
| 25819 | 77.00 | 2024-11-16 | 82 | 1 | 4 | Actual |
| 30087 | 203.95 | 2025-02-16 | 78 | 6 | 12 | Actual |
| 37510 | 323.00 | 2025-09-17 | 92 | 5 | 6 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 13079 | 60.00 | 2023-10-18 | 71 | 6 | 6 | Budget |
| 21631 | 268.00 | 2024-07-17 | 84 | 1 | 3 | Actual |
| 6488 | 56.00 | 2023-04-19 | 71 | 6 | 7 | Actual |
| 24620 | -53376.83 | 2024-09-16 | 46 | 7 | 12 | Actual |
| 12960 | 1900.00 | 2023-10-18 | 61 | 4 | 6 | Budget |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 28534 | 71000.00 | 2025-01-17 | 99 | 6 | 7 | Actual |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-17 | 61 | 4 | 6 | Actual |
| 26211 | 256.00 | 2024-11-16 | 85 | 1 | 7 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 13675 | 63000.00 | 2023-11-17 | 99 | 6 | 4 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 25620 | 157.15 | 2024-10-17 | 92 | 6 | 12 | Actual |
| 6019 | 750.00 | 2023-04-19 | 72 | 6 | 5 | Budget |
| 25481 | 176.29 | 2024-10-17 | 65 | 6 | 11 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 34328 | 180207.47 | 2025-06-19 | 35 | 7 | 8 | Actual |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 9373 | 401.00 | 2023-07-18 | 66 | 6 | 5 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 11715 | 345.00 | 2023-09-17 | 81 | 1 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 9293 | 19115.00 | 2023-07-18 | 24 | 7 | 4 | Actual |
| 34714 | 30343.92 | 2025-06-19 | 60 | 6 | 13 | Actual |
| 32305 | 35.87 | 2025-04-18 | 82 | 1 | 12 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 27282 | 416.00 | 2024-12-17 | 87 | 6 | 6 | Actual |
| 27620 | 116.72 | 2024-12-17 | 68 | 4 | 11 | Actual |
| 23846 | 32.00 | 2024-09-16 | 69 | 6 | 5 | Actual |
| 9671 | 40.00 | 2023-07-18 | 84 | 5 | 6 | Budget |
| 28650 | 357.15 | 2025-01-17 | 92 | 6 | 8 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 11341 | 22401.00 | 2023-09-17 | 24 | 7 | 3 | Actual |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 8696 | 850.00 | 2023-06-20 | 87 | 1 | 7 | Budget |
| 39286 | 155941.00 | 2025-10-18 | 12 | 2 | 13 | Actual |
| 37827 | 76.29 | 2025-09-17 | 76 | 2 | 11 | Actual |
| 26706 | 173.18 | 2024-11-16 | 66 | 1 | 13 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 37102 | 7647.00 | 2025-09-17 | 53 | 6 | 3 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 22421 | 238.00 | 2024-07-17 | 80 | 4 | 11 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 22544 | 19.91 | 2024-07-17 | 78 | 6 | 12 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 4267 | 144.00 | 2023-02-17 | 89 | 6 | 7 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 23787 | 62244.00 | 2024-09-16 | 21 | 7 | 4 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 8128 | 2000.00 | 2023-06-20 | 76 | 6 | 4 | Budget |
| 20359 | 206.08 | 2024-05-19 | 74 | 3 | 11 | Actual |
| 19129 | 10603.00 | 2024-04-18 | 22 | 7 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-16 | 62 | 2 | 8 | Actual |
| 17669 | 5874.00 | 2024-03-19 | 61 | 1 | 4 | Actual |
| 1106 | 39433.63 | 2022-11-17 | 14 | 7 | 8 | Actual |
| 7272 | 100.00 | 2023-05-20 | 74 | 2 | 6 | Budget |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 14724 | 50.00 | 2023-12-18 | 69 | 1 | 5 | Actual |
| 19704 | 621.00 | 2024-05-19 | 66 | 1 | 4 | Actual |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 36851 | 120.97 | 2025-08-18 | 78 | 1 | 12 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 1474 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 32320 | 3069.97 | 2025-04-18 | 57 | 6 | 12 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 7535 | 39100.00 | 2023-05-20 | 60 | 1 | 7 | Budget |
| 4448 | 131.39 | 2023-02-17 | 84 | 6 | 8 | Actual |
| 5447 | 278.36 | 2023-03-20 | 74 | 1 | 8 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 34633 | 41481.32 | 2025-06-19 | 13 | 7 | 12 | Actual |
| 520 | 6600.00 | 2022-11-17 | 60 | 2 | 6 | Budget |
| 24587 | 142.25 | 2024-09-16 | 90 | 6 | 12 | Actual |
| 31041 | 197.57 | 2025-03-19 | 90 | 3 | 11 | Actual |
| 699 | 40.00 | 2022-11-17 | 85 | 5 | 6 | Budget |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 38133 | 3.00 | 2025-09-17 | 96 | 1 | 13 | Actual |
| 29874 | 17.78 | 2025-02-16 | 71 | 2 | 11 | Actual |
| 10467 | -188.00 | 2023-08-18 | 91 | 1 | 5 | Actual |
| 5730 | 9400.00 | 2023-04-19 | 7 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2023-06-20 | 62 | 6 | 7 | Actual |
| 20036 | 676.00 | 2024-05-19 | 76 | 6 | 6 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 36402 | 47881.00 | 2025-08-18 | 13 | 7 | 6 | Actual |
| 13438 | 343.51 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 2321 | 116.00 | 2023-01-18 | 67 | 6 | 3 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 8231 | 228.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
| 12675 | 4417.00 | 2023-10-18 | 61 | 1 | 5 | Actual |
| 7698 | 200.00 | 2023-05-20 | 78 | 1 | 8 | Budget |
| 3734 | 200.00 | 2023-02-17 | 84 | 1 | 5 | Budget |
| 4563 | 20.00 | 2023-03-20 | 69 | 6 | 3 | Actual |
| 8354 | 550.00 | 2023-06-20 | 80 | 1 | 6 | Budget |
| 11650 | 329.00 | 2023-09-17 | 92 | 6 | 5 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 1836 | 7300.00 | 2022-12-18 | 53 | 6 | 6 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 29165 | 218.00 | 2025-02-16 | 72 | 6 | 3 | Actual |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 6360 | 480.00 | 2023-04-19 | 80 | 6 | 6 | Budget |
| 35658 | 269.00 | 2025-07-18 | 97 | 6 | 11 | Actual |
| 5046 | 176.00 | 2023-03-20 | 87 | 2 | 6 | Actual |
| 20442 | 51.82 | 2024-05-19 | 68 | 6 | 11 | Actual |
| 14692 | 9857.00 | 2023-12-18 | 8 | 7 | 4 | Actual |
| 28029 | 4107.00 | 2025-01-17 | 94 | 6 | 3 | Actual |
| 12531 | 47564.00 | 2023-10-18 | 60 | 1 | 4 | Actual |
| 3115 | 147.00 | 2023-01-18 | 68 | 6 | 7 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2025-03-19 | 80 | 6 | 3 | Actual |
| 29562 | 11004.00 | 2025-02-16 | 53 | 6 | 6 | Actual |
| 11007 | 120879.00 | 2023-08-18 | 15 | 7 | 7 | Actual |
| 16150 | 4114.79 | 2024-01-18 | 72 | 6 | 8 | Actual |
| 15525 | 64.00 | 2024-01-18 | 69 | 6 | 3 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 33205 | 102213.59 | 2025-05-19 | 35 | 7 | 8 | Actual |
| 7596 | 4127.00 | 2023-05-20 | 63 | 6 | 7 | Actual |
| 27787 | 1.00 | 2024-12-17 | 96 | 2 | 12 | Actual |
| 37573 | 3742422.00 | 2025-09-17 | 43 | 7 | 6 | Actual |
| 13396 | 11400.00 | 2023-10-18 | 63 | 6 | 8 | Budget |
| 7313 | 130.00 | 2023-05-20 | 67 | 3 | 6 | Actual |
| 6199 | 100.00 | 2023-04-19 | 74 | 3 | 6 | Budget |
| 37867 | 263.53 | 2025-09-17 | 92 | 3 | 11 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 29734 | 137.45 | 2025-02-16 | 82 | 1 | 8 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 32123 | 57.14 | 2025-04-18 | 68 | 2 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 38177 | 2311.82 | 2025-09-17 | 76 | 6 | 13 | Actual |
| 36754 | 37.99 | 2025-08-18 | 68 | 5 | 11 | Actual |
| 32863 | 314.00 | 2025-05-19 | 66 | 3 | 6 | Actual |
| 5932 | 21951.00 | 2023-04-19 | 33 | 7 | 4 | Actual |
| 22453 | 96.51 | 2024-07-17 | 78 | 6 | 11 | Actual |
| 6361 | 380.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 8884 | 546.55 | 2023-06-20 | 87 | 2 | 8 | Actual |
| 14714 | 430024.00 | 2023-12-18 | 43 | 7 | 4 | Actual |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 29240 | 6.00 | 2025-02-16 | 96 | 7 | 3 | Actual |
| 24345 | 97.57 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 7245 | 480.00 | 2023-05-20 | 87 | 1 | 6 | Budget |
| 3447 | 259.00 | 2023-02-17 | 72 | 6 | 3 | Actual |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 9537 | 144.00 | 2023-07-18 | 92 | 2 | 6 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 37135 | 925.00 | 2025-09-17 | 97 | 6 | 3 | Actual |
| 19571 | 7000.89 | 2024-04-18 | 33 | 7 | 12 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 16131 | -156.49 | 2024-01-18 | 91 | 2 | 8 | Actual |
| 3401 | 40.00 | 2023-02-17 | 82 | 1 | 3 | Budget |
| 19222 | 740.49 | 2024-04-18 | 80 | 6 | 8 | Actual |
| 7667 | 23604.00 | 2023-05-20 | 38 | 7 | 7 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 24101 | 59.00 | 2024-09-16 | 69 | 1 | 7 | Actual |
| 31223 | -192.85 | 2025-03-19 | 91 | 6 | 12 | Actual |
| 20154 | 12485.00 | 2024-05-19 | 18 | 7 | 7 | Actual |
| 20757 | 109974.00 | 2024-06-19 | 12 | 2 | 4 | Actual |
| 24092 | -36248.00 | 2024-09-16 | 46 | 7 | 6 | Actual |
| 14536 | 143041.00 | 2023-12-18 | 56 | 6 | 3 | Actual |
| 9962 | 1800.00 | 2023-07-18 | 61 | 2 | 8 | Budget |
| 15329 | 10284.99 | 2023-12-18 | 52 | 6 | 11 | Actual |
| 12470 | 20463.00 | 2023-10-18 | 28 | 7 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 9669 | 42.00 | 2023-07-18 | 83 | 5 | 6 | Actual |
| 28087 | 5.00 | 2025-01-17 | 96 | 7 | 3 | Actual |
| 7887 | 141.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
| 12927 | 300.00 | 2023-10-18 | 73 | 3 | 6 | Budget |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 32533 | 2789.00 | 2025-05-19 | 62 | 6 | 3 | Actual |
| 4041 | 13.00 | 2023-02-17 | 71 | 5 | 6 | Actual |
| 6885 | 74.00 | 2023-05-20 | 65 | 7 | 3 | Actual |
| 26446 | 103.95 | 2024-11-16 | 74 | 2 | 11 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 37869 | 6.00 | 2025-09-17 | 96 | 3 | 11 | Actual |
| 14178 | 682.91 | 2023-11-17 | 87 | 6 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-17 | 45 | 7 | 6 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 26775 | 203.01 | 2024-11-16 | 78 | 6 | 13 | Actual |
| 21369 | 28.42 | 2024-06-19 | 85 | 2 | 11 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 10891 | 43700.00 | 2023-08-18 | 60 | 1 | 7 | Actual |
| 32406 | 3.00 | 2025-04-18 | 96 | 1 | 13 | Actual |
| 13099 | 101.00 | 2023-10-18 | 83 | 6 | 6 | Actual |
| 26697 | 12289.29 | 2024-11-16 | 40 | 7 | 12 | Actual |
| 19381 | 24.16 | 2024-04-18 | 68 | 5 | 11 | Actual |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 27044 | 327.00 | 2024-12-17 | 78 | 1 | 5 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 28322 | 75.00 | 2025-01-17 | 89 | 2 | 6 | Actual |
| 32333 | 391.19 | 2025-04-18 | 74 | 6 | 12 | Actual |
| 25288 | 296.54 | 2024-10-17 | 73 | 6 | 8 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 790 | 18648.00 | 2022-11-17 | 33 | 7 | 6 | Actual |
| 31364 | 8413.69 | 2025-03-19 | 33 | 7 | 13 | Actual |
| 6109 | 100.00 | 2023-04-19 | 78 | 1 | 6 | Budget |
| 24328 | -122.64 | 2024-09-16 | 91 | 1 | 11 | Actual |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 21159 | 509.00 | 2024-06-19 | 81 | 6 | 7 | Actual |
| 38814 | 72138.00 | 2025-10-18 | 39 | 7 | 7 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 31645 | -309.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 877 | 480.00 | 2022-11-17 | 72 | 6 | 7 | Budget |
| 2102 | 100.00 | 2022-12-18 | 85 | 1 | 8 | Budget |
| 17888 | 13.00 | 2024-03-19 | 71 | 2 | 6 | Actual |
| 25563 | 490.13 | 2024-10-17 | 12 | 2 | 12 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 9474 | 391.00 | 2023-07-18 | 81 | 1 | 6 | Actual |
| 38013 | 90.12 | 2025-09-17 | 94 | 1 | 12 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 17130 | 264.72 | 2024-02-17 | 84 | 1 | 8 | Actual |
| 8954 | 503384.70 | 2023-06-20 | 101 | 6 | 8 | Actual |
| 18114 | 1406941.00 | 2024-03-19 | 4 | 7 | 7 | Actual |
| 37502 | 20.00 | 2025-09-17 | 82 | 5 | 6 | Actual |
| 7573 | 850.00 | 2023-05-20 | 87 | 1 | 7 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 25216 | 19612.00 | 2024-10-17 | 100 | 7 | 7 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 30554 | 22793.00 | 2025-03-19 | 60 | 1 | 6 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 20513 | 7.14 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 27011 | 62956.00 | 2024-12-17 | 19 | 7 | 4 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 37845 | 1711.43 | 2025-09-17 | 62 | 3 | 11 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 36776 | 111.40 | 2025-08-18 | 54 | 6 | 11 | Actual |
| 16448 | 19.91 | 2024-01-18 | 87 | 2 | 12 | Actual |
| 30244 | 10634.78 | 2025-02-16 | 40 | 7 | 13 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 29029 | 213.54 | 2025-01-17 | 92 | 1 | 13 | Actual |
| 34207 | 30545.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 14679 | 527.00 | 2023-12-18 | 87 | 6 | 4 | Actual |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 6288 | 14.00 | 2023-04-19 | 69 | 5 | 6 | Actual |
| 15773 | 9272.00 | 2024-01-18 | 22 | 7 | 5 | Actual |
| 3323 | 155.63 | 2023-01-18 | 83 | 6 | 8 | Actual |
| 2183 | 100.00 | 2022-12-18 | 67 | 6 | 8 | Budget |
| 12644 | 102893.00 | 2023-10-18 | 4 | 7 | 4 | Actual |
| 38015 | 86749.18 | 2025-09-17 | 12 | 2 | 12 | Actual |
| 25614 | 8.21 | 2024-10-17 | 84 | 6 | 12 | Actual |
| 14194 | 250925.45 | 2023-11-17 | 15 | 7 | 8 | Actual |
| 13652 | 169.00 | 2023-11-17 | 68 | 6 | 4 | Actual |
| 15206 | 21012.08 | 2023-12-18 | 28 | 7 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-18 | 61 | 6 | 5 | Budget |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 6707 | 53259.65 | 2023-04-19 | 94 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 11497 | 50.00 | 2023-09-17 | 82 | 6 | 4 | Budget |
| 34683 | 56037.38 | 2025-06-19 | 12 | 2 | 13 | Actual |
| 30436 | 16274.00 | 2025-03-19 | 8 | 7 | 4 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 30080 | 42.25 | 2025-02-16 | 69 | 6 | 12 | Actual |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 36014 | 67766.00 | 2025-08-18 | 43 | 7 | 3 | Actual |
| 14037 | 13813.00 | 2023-11-17 | 63 | 6 | 7 | Actual |
| 35204 | 44.00 | 2025-07-18 | 84 | 5 | 6 | Actual |
| 25788 | 85.00 | 2024-11-16 | 78 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-19 | 80 | 1 | 5 | Actual |
| 350 | 200.00 | 2022-11-17 | 74 | 1 | 5 | Budget |
| 19873 | 46019.00 | 2024-05-19 | 31 | 7 | 5 | Actual |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 5355 | 273.00 | 2023-03-20 | 66 | 6 | 7 | Actual |
| 4751 | 36.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 4774 | 100.00 | 2023-03-20 | 84 | 6 | 4 | Budget |
| 33942 | 606.00 | 2025-06-19 | 80 | 1 | 6 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 2228 | 11701.30 | 2022-12-18 | 8 | 7 | 8 | Actual |
| 16914 | 148.00 | 2024-02-17 | 76 | 4 | 6 | Actual |
| 16613 | 112.00 | 2024-02-17 | 67 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 38934 | 98065.03 | 2025-10-18 | 39 | 7 | 8 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 18423 | 39.06 | 2024-03-19 | 85 | 6 | 11 | Actual |
| 9849 | 300.00 | 2023-07-18 | 73 | 6 | 7 | Budget |
| 10146 | 73777.00 | 2023-08-18 | 12 | 2 | 3 | Actual |
| 35664 | 8038.14 | 2025-07-18 | 8 | 7 | 11 | Actual |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 19502 | 10.33 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 8053 | 650.00 | 2023-06-20 | 65 | 1 | 4 | Budget |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 5049 | 107.00 | 2023-03-20 | 90 | 2 | 6 | Actual |
| 7855 | 26310.66 | 2023-05-20 | 38 | 7 | 8 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 19111 | -281.00 | 2024-04-18 | 91 | 6 | 7 | Actual |
| 33725 | 315.00 | 2025-06-19 | 74 | 7 | 3 | Actual |
| 7803 | 2693.56 | 2023-05-20 | 76 | 6 | 8 | Actual |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 31946 | 122023.00 | 2025-04-18 | 14 | 7 | 7 | Actual |
| 15347 | 1393.34 | 2023-12-18 | 76 | 6 | 11 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 39062 | 78.42 | 2025-10-18 | 80 | 5 | 11 | Actual |
| 14142 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 13510 | 273.00 | 2023-11-17 | 85 | 1 | 3 | Actual |
| 3922 | 234.00 | 2023-02-17 | 87 | 2 | 6 | Actual |
| 20784 | 116.00 | 2024-06-19 | 85 | 6 | 4 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 15362 | 6.00 | 2023-12-18 | 96 | 6 | 11 | Actual |
| 32016 | 205.63 | 2025-04-18 | 85 | 2 | 8 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 743 | 1400.00 | 2022-11-17 | 76 | 6 | 6 | Budget |
| 27410 | 497318.00 | 2024-12-17 | 46 | 7 | 7 | Actual |
| 33120 | 139444.59 | 2025-05-19 | 12 | 2 | 8 | Actual |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 3870 | 110.00 | 2023-02-17 | 84 | 1 | 6 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 31306 | 129.32 | 2025-03-19 | 89 | 2 | 13 | Actual |
| 31999 | 2913.26 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 9560 | 220.00 | 2023-07-18 | 73 | 3 | 6 | Budget |
| 33943 | 375.00 | 2025-06-19 | 81 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-18 | 62 | 1 | 11 | Actual |
| 655 | 380.00 | 2022-11-17 | 87 | 4 | 6 | Budget |
| 20590 | 12093.54 | 2024-05-19 | 19 | 7 | 12 | Actual |
| 14787 | 65343.00 | 2023-12-18 | 14 | 7 | 5 | Actual |
| 13341 | 325.33 | 2023-10-18 | 66 | 2 | 8 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 36671 | 257.15 | 2025-08-18 | 66 | 2 | 11 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 32528 | 11.00 | 2025-05-19 | 54 | 6 | 3 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 22706 | 4.00 | 2024-08-17 | 96 | 7 | 3 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 16487 | 5557.25 | 2024-01-18 | 101 | 6 | 12 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 13994 | 103375.00 | 2023-11-17 | 39 | 7 | 6 | Actual |
| 20980 | 161.00 | 2024-06-19 | 74 | 3 | 6 | Actual |
| 27890 | 517.05 | 2024-12-17 | 76 | 2 | 13 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 3462 | 20.00 | 2023-02-17 | 82 | 6 | 3 | Budget |
| 38136 | 2650.42 | 2025-09-17 | 61 | 2 | 13 | Actual |
| 21336 | 280.55 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-20 | 77 | 1 | 6 | Budget |
| 33317 | 117.78 | 2025-05-19 | 90 | 4 | 11 | Actual |
| 38709 | 14978.00 | 2025-10-18 | 22 | 7 | 6 | Actual |
| 37357 | 101124.00 | 2025-09-17 | 15 | 7 | 5 | Actual |
| 29264 | 491.00 | 2025-02-16 | 90 | 1 | 4 | Actual |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 25671 | 475000.00 | 2024-11-15 | 42 | 7 | 11 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 12964 | 200.00 | 2023-10-18 | 65 | 4 | 6 | Budget |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-09-17 | 80 | 6 | 5 | Budget |
| 24327 | 155.02 | 2024-09-16 | 90 | 1 | 11 | Actual |
| 38543 | 515.00 | 2025-10-18 | 80 | 1 | 6 | Actual |
| 4070 | 150.00 | 2023-02-17 | 92 | 5 | 6 | Actual |
| 29252 | 499.00 | 2025-02-16 | 74 | 1 | 4 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-18 | 61 | 1 | 7 | Actual |
| 38717 | 26742.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 32872 | 157.00 | 2025-05-19 | 78 | 3 | 6 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 30040 | 5188.09 | 2025-02-16 | 60 | 2 | 12 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 19458 | 36220.58 | 2024-04-18 | 35 | 7 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 6166 | 45.00 | 2023-04-19 | 84 | 2 | 6 | Actual |
| 36620 | 18896.89 | 2025-08-18 | 20 | 7 | 8 | Actual |
| 30248 | 80454.00 | 2025-03-19 | 60 | 1 | 3 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 15237 | 80.55 | 2023-12-18 | 83 | 1 | 11 | Actual |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 23130 | 250.00 | 2024-08-17 | 68 | 6 | 7 | Actual |
| 36032 | 20.00 | 2025-08-18 | 82 | 7 | 3 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 18542 | 7590.26 | 2024-03-19 | 33 | 7 | 12 | Actual |
| 12977 | 116.00 | 2023-10-18 | 74 | 4 | 6 | Actual |
| 31015 | -53.50 | 2025-03-19 | 91 | 2 | 11 | Actual |
| 13918 | 102.00 | 2023-11-17 | 73 | 5 | 6 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 26238 | 7818.00 | 2024-11-16 | 76 | 6 | 7 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 36958 | 2597.79 | 2025-08-18 | 61 | 1 | 13 | Actual |
| 19700 | 59471.00 | 2024-05-19 | 60 | 1 | 4 | Actual |
| 8337 | 200.00 | 2023-06-20 | 67 | 1 | 6 | Budget |
| 17966 | 43.00 | 2024-03-19 | 68 | 5 | 6 | Actual |
| 16228 | 3277.42 | 2024-01-18 | 60 | 2 | 11 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-17 | 61 | 1 | 3 | Actual |
| 38811 | 183511.00 | 2025-10-18 | 35 | 7 | 7 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 32198 | 7329.62 | 2025-04-18 | 60 | 5 | 11 | Actual |
| 8859 | 31.38 | 2023-06-20 | 69 | 2 | 8 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 26841 | 600.00 | 2024-12-17 | 90 | 1 | 3 | Actual |
| 29371 | 12028.00 | 2025-02-16 | 63 | 6 | 5 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 12545 | 62.00 | 2023-10-18 | 69 | 1 | 4 | Actual |
| 38190 | 480.21 | 2025-09-17 | 92 | 6 | 13 | Actual |
| 1574 | 8232.00 | 2022-12-18 | 18 | 7 | 5 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 22458 | 77.36 | 2024-07-17 | 84 | 6 | 11 | Actual |
| 24991 | 162.00 | 2024-10-17 | 73 | 3 | 6 | Actual |
| 25015 | 10.00 | 2024-10-17 | 69 | 4 | 6 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 36704 | 359.28 | 2025-08-18 | 74 | 3 | 11 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 31593 | 405.00 | 2025-04-18 | 68 | 1 | 5 | Actual |
| 20227 | 292.00 | 2024-05-19 | 92 | 2 | 8 | Actual |
| 22263 | 189837.95 | 2024-07-17 | 56 | 6 | 8 | Actual |
| 23324 | 108.21 | 2024-08-17 | 89 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Budget |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 5024 | 110.00 | 2023-03-20 | 73 | 2 | 6 | Budget |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 15431 | 15.65 | 2023-12-18 | 67 | 6 | 12 | Actual |
| 29184 | 944.00 | 2025-02-16 | 97 | 6 | 3 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 13346 | 128.36 | 2023-10-18 | 68 | 2 | 8 | Actual |
| 5109 | 267.00 | 2023-03-20 | 65 | 4 | 6 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 19204 | 214261.13 | 2024-04-18 | 56 | 6 | 8 | Actual |
| 21158 | 823.00 | 2024-06-19 | 80 | 6 | 7 | Actual |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 4581 | 200.00 | 2023-03-20 | 81 | 6 | 3 | Budget |
| 23509 | 7.14 | 2024-08-17 | 68 | 1 | 12 | Actual |
| 36523 | 1525.35 | 2025-08-18 | 66 | 1 | 8 | Actual |
| 23775 | 63000.00 | 2024-09-16 | 99 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 34234 | 466.24 | 2025-06-19 | 83 | 1 | 8 | Actual |
| 35412 | 642.00 | 2025-07-18 | 81 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 16905 | 1328.00 | 2024-02-17 | 62 | 4 | 6 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 9104 | 57400.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 36439 | 446.00 | 2025-08-18 | 78 | 1 | 7 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 16474 | 27.36 | 2024-01-18 | 81 | 6 | 12 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 27363 | 473.00 | 2024-12-17 | 73 | 6 | 7 | Actual |
| 3181 | 318927.00 | 2023-01-18 | 46 | 7 | 7 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 34964 | 143107.00 | 2025-07-18 | 15 | 7 | 4 | Actual |
| 26099 | 11.00 | 2024-11-16 | 96 | 4 | 6 | Actual |
| 36702 | 53.95 | 2025-08-18 | 71 | 3 | 11 | Actual |
| 25174 | 614.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 1274 | 72.00 | 2022-12-18 | 65 | 7 | 3 | Actual |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 20673 | 45000.00 | 2024-06-19 | 99 | 6 | 3 | Actual |
| 34707 | -179.45 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 29662 | 480.00 | 2025-02-16 | 65 | 6 | 7 | Actual |
| 24189 | 1078.37 | 2024-09-16 | 65 | 1 | 8 | Actual |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 20604 | 9979.67 | 2024-05-19 | 38 | 7 | 12 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 4840 | 400.00 | 2023-03-20 | 76 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 13986 | 178668.00 | 2023-11-17 | 29 | 7 | 6 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 33291 | -99.24 | 2025-05-19 | 91 | 3 | 11 | Actual |
| 13488 | 1248.80 | 2023-11-16 | 85 | 7 | 8 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 32360 | 5255.11 | 2025-04-18 | 18 | 7 | 12 | Actual |
| 29438 | 134.00 | 2025-02-16 | 74 | 1 | 6 | Actual |
| 31883 | 442.00 | 2025-04-18 | 68 | 1 | 7 | Actual |
| 33682 | 448.00 | 2025-06-19 | 92 | 6 | 3 | Actual |
| 31982 | 551.09 | 2025-04-18 | 78 | 1 | 8 | Actual |
| 5243 | 112.00 | 2023-03-20 | 83 | 6 | 6 | Actual |
| 35388 | 373.82 | 2025-07-18 | 85 | 1 | 8 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 21475 | 191.19 | 2024-06-19 | 74 | 6 | 11 | Actual |
| 30594 | 68.00 | 2025-03-19 | 78 | 2 | 6 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 39003 | 160.34 | 2025-10-18 | 73 | 3 | 11 | Actual |
| 14350 | 51.82 | 2023-11-17 | 83 | 6 | 11 | Actual |
| 15149 | 123.81 | 2023-12-18 | 89 | 2 | 8 | Actual |
| 32452 | 3867.99 | 2025-04-18 | 76 | 6 | 13 | Actual |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 333 | 3731.00 | 2022-11-17 | 61 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 11883 | 100.00 | 2023-09-17 | 65 | 5 | 6 | Budget |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 10105 | 363.00 | 2023-08-18 | 65 | 1 | 3 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 25937 | 308.00 | 2024-11-16 | 67 | 6 | 5 | Actual |
| 15266 | 11.40 | 2023-12-18 | 84 | 2 | 11 | Actual |
| 39239 | 5255.11 | 2025-10-18 | 18 | 7 | 12 | Actual |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 7710 | 181.39 | 2023-05-20 | 85 | 1 | 8 | Actual |
| 9165 | 85.00 | 2023-07-18 | 92 | 7 | 3 | Actual |
| 35087 | 32.00 | 2025-07-18 | 71 | 1 | 6 | Actual |
| 24389 | 807.16 | 2024-09-16 | 62 | 4 | 11 | Actual |
| 29706 | 76757.00 | 2025-02-16 | 31 | 7 | 7 | Actual |
| 33138 | 210.18 | 2025-05-19 | 83 | 2 | 8 | Actual |
| 28114 | 471.00 | 2025-01-17 | 94 | 1 | 4 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 29609 | 6184.00 | 2025-02-16 | 23 | 7 | 6 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 39301 | 1013.55 | 2025-10-18 | 80 | 2 | 13 | Actual |
| 36048 | 1486.00 | 2025-08-18 | 66 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 30583 | 501.00 | 2025-03-19 | 62 | 2 | 6 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 36574 | 42491.27 | 2025-08-18 | 52 | 6 | 8 | Actual |
| 29597 | 238758.00 | 2025-02-16 | 4 | 7 | 6 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 7141 | 480.00 | 2023-05-20 | 72 | 6 | 5 | Budget |
| 35821 | 117.04 | 2025-07-18 | 78 | 1 | 13 | Actual |
| 30587 | 39.00 | 2025-03-19 | 68 | 2 | 6 | Actual |
| 6453 | 234.00 | 2023-04-19 | 89 | 1 | 7 | Actual |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 20474 | 3795.51 | 2024-05-19 | 18 | 7 | 11 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 1932 | 550.00 | 2022-12-18 | 65 | 1 | 7 | Budget |
| 13222 | 750.00 | 2023-10-18 | 72 | 6 | 7 | Budget |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 563 | 124.00 | 2022-11-17 | 92 | 2 | 6 | Actual |
| 27955 | 6875.06 | 2024-12-17 | 28 | 7 | 13 | Actual |
| 31754 | 114.00 | 2025-04-18 | 85 | 3 | 6 | Actual |
| 15584 | 31.00 | 2024-01-18 | 71 | 7 | 3 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 22433 | 4.00 | 2024-07-17 | 96 | 4 | 11 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 9814 | 288.00 | 2023-07-18 | 90 | 1 | 7 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 26026 | 24.00 | 2024-11-16 | 68 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 999 | 231.39 | 2022-11-17 | 66 | 2 | 8 | Actual |
| 16449 | 37.99 | 2024-01-18 | 89 | 2 | 12 | Actual |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 18981 | 41.00 | 2024-04-18 | 83 | 5 | 6 | Actual |
| 1415 | 540.00 | 2022-12-18 | 87 | 6 | 4 | Actual |
| 5735 | 13720.00 | 2023-04-19 | 18 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 19844 | 135.00 | 2024-05-19 | 83 | 6 | 5 | Actual |
| 4947 | 34084.00 | 2023-03-20 | 31 | 7 | 5 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 7717 | 385.94 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 2224 | 577260.32 | 2022-12-18 | 101 | 6 | 8 | Actual |
| 25031 | -171.00 | 2024-10-17 | 91 | 4 | 6 | Actual |
| 12443 | 61.00 | 2023-10-18 | 85 | 6 | 3 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 18826 | 1150.00 | 2024-04-18 | 97 | 6 | 5 | Actual |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 33414 | 43674.98 | 2025-05-19 | 12 | 2 | 12 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 33054 | 222.00 | 2025-05-19 | 85 | 6 | 7 | Actual |
| 23434 | 36.93 | 2024-08-17 | 90 | 5 | 11 | Actual |
| 6694 | 43.51 | 2023-04-19 | 82 | 6 | 8 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 19235 | 1436.00 | 2024-04-18 | 97 | 6 | 8 | Actual |
| 9523 | 200.00 | 2023-07-18 | 81 | 2 | 6 | Budget |
| 15385 | 27440.63 | 2023-12-18 | 34 | 7 | 11 | Actual |
| 9358 | 165000.00 | 2023-07-18 | 56 | 6 | 5 | Budget |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 30043 | 74.16 | 2025-02-16 | 65 | 2 | 12 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 38754 | 19715.00 | 2025-10-18 | 52 | 6 | 7 | Actual |
| 15003 | 28910.00 | 2023-12-18 | 40 | 7 | 6 | Actual |
| 32999 | -33025.00 | 2025-05-19 | 46 | 7 | 6 | Actual |
| 28065 | 188.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 29607 | 158561.00 | 2025-02-16 | 21 | 7 | 6 | Actual |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 35083 | 187.00 | 2025-07-18 | 66 | 1 | 6 | Actual |
| 2868 | 152.00 | 2023-01-18 | 67 | 4 | 6 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 33075 | 79565.00 | 2025-05-19 | 21 | 7 | 7 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 15341 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 6554 | 51818.71 | 2023-04-19 | 60 | 1 | 8 | Actual |
| 20091 | 457.00 | 2024-05-19 | 73 | 1 | 7 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 19868 | 9272.00 | 2024-05-19 | 22 | 7 | 5 | Actual |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 10619 | 78.00 | 2023-08-18 | 67 | 2 | 6 | Actual |
| 14935 | 50.00 | 2023-12-18 | 84 | 5 | 6 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 34766 | 31070.25 | 2025-06-19 | 37 | 7 | 13 | Actual |
| 29677 | 273.00 | 2025-02-16 | 83 | 6 | 7 | Actual |
| 12306 | 166.24 | 2023-09-17 | 90 | 6 | 8 | Actual |
| 640 | 100.00 | 2022-11-17 | 78 | 4 | 6 | Budget |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 20898 | 9088.00 | 2024-06-19 | 22 | 7 | 5 | Actual |
| 9739 | 7.00 | 2023-07-18 | 96 | 6 | 6 | Actual |
| 37852 | 219.91 | 2025-09-17 | 73 | 3 | 11 | Actual |
| 31096 | 36.93 | 2025-03-19 | 82 | 6 | 11 | Actual |
| 22930 | 132.00 | 2024-08-17 | 74 | 2 | 6 | Actual |
| 6781 | 585.00 | 2023-05-20 | 87 | 1 | 3 | Actual |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 28191 | 363.00 | 2025-01-17 | 74 | 1 | 5 | Actual |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 24098 | 535.00 | 2024-09-16 | 66 | 1 | 7 | Actual |
| 35961 | 741.00 | 2025-08-18 | 65 | 6 | 3 | Actual |
| 13905 | 211.00 | 2023-11-17 | 90 | 4 | 6 | Actual |
| 20487 | 24033.12 | 2024-05-19 | 35 | 7 | 11 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 36191 | 891.00 | 2025-08-18 | 87 | 6 | 5 | Actual |
| 24516 | 42.25 | 2024-09-16 | 74 | 1 | 12 | Actual |
| 14425 | 1.82 | 2023-11-17 | 69 | 2 | 12 | Actual |
| 32858 | 661370.00 | 2025-05-19 | 11 | 3 | 6 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
| 25334 | 34949.31 | 2024-10-17 | 43 | 7 | 8 | Actual |
| 36497 | 194816.00 | 2025-08-18 | 15 | 7 | 7 | Actual |
| 12793 | 26232.00 | 2023-10-18 | 19 | 7 | 5 | Actual |
| 33752 | 655.00 | 2025-06-19 | 73 | 1 | 4 | Actual |
| 12202 | 228740.19 | 2023-09-17 | 12 | 2 | 8 | Actual |
| 25226 | 542.00 | 2024-10-17 | 73 | 1 | 8 | Actual |
| 11031 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 378 | 1683.00 | 2022-11-17 | 52 | 6 | 5 | Actual |
| 16895 | 90.00 | 2024-02-17 | 84 | 3 | 6 | Actual |
| 38792 | 1084175.00 | 2025-10-18 | 6 | 7 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 21420 | 15.65 | 2024-06-19 | 82 | 4 | 11 | Actual |
| 19881 | 22302.00 | 2024-05-19 | 40 | 7 | 5 | Actual |
| 25262 | 179.87 | 2024-10-17 | 83 | 2 | 8 | Actual |
| 21676 | 223200.00 | 2024-07-17 | 101 | 6 | 3 | Actual |
| 39401 | -475000.00 | 2025-11-16 | 43 | 7 | 12 | Actual |
| 1640 | 73.00 | 2022-12-18 | 94 | 1 | 6 | Actual |
| 14741 | 448.00 | 2023-12-18 | 92 | 1 | 5 | Actual |
| 29092 | 12500.00 | 2025-01-17 | 99 | 6 | 13 | Actual |
| 32029 | 60776.46 | 2025-04-18 | 60 | 6 | 8 | Actual |
| 8527 | 100.00 | 2023-06-20 | 66 | 5 | 6 | Budget |
| 34592 | 12870.15 | 2025-06-19 | 52 | 6 | 12 | Actual |
| 22202 | 31512.00 | 2024-07-17 | 40 | 7 | 7 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 187 | 3.00 | 2022-11-17 | 96 | 7 | 3 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 3073 | 71.00 | 2023-01-18 | 82 | 1 | 7 | Actual |
| 5990 | 29058.00 | 2023-04-19 | 52 | 6 | 5 | Actual |
| 2360 | 229.00 | 2023-01-18 | 97 | 6 | 3 | Actual |
| 6645 | 235.93 | 2023-04-19 | 92 | 2 | 8 | Actual |
| 15677 | 45468.00 | 2024-01-18 | 19 | 7 | 4 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 6406 | 23131.00 | 2023-04-19 | 38 | 7 | 6 | Actual |
| 23381 | -90.73 | 2024-08-17 | 91 | 3 | 11 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 866 | 469.00 | 2022-11-17 | 65 | 6 | 7 | Actual |
| 29838 | 35383.33 | 2025-02-16 | 60 | 1 | 11 | Actual |
| 30900 | 15752.89 | 2025-03-19 | 53 | 6 | 8 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 18986 | 133.00 | 2024-04-18 | 90 | 5 | 6 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 25007 | 11.00 | 2024-10-17 | 96 | 3 | 6 | Actual |
| 29317 | 75343.00 | 2025-02-16 | 21 | 7 | 4 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 676 | 20.00 | 2022-11-17 | 69 | 5 | 6 | Actual |
| 7377 | 380.00 | 2023-05-20 | 80 | 4 | 6 | Budget |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
Generated 2025-12-17 06:56:53.911 UTC