[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23112
16297 items
NOTE: Only 1000 elements of total 16297 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30299 | 69.00 | 2025-03-18 | 82 | 6 | 3 | Actual |
| 16819 | 922226.00 | 2024-02-16 | 43 | 7 | 5 | Actual |
| 3419 | 2200.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 20059 | 38145.00 | 2024-05-18 | 14 | 7 | 6 | Actual |
| 1928 | 3100.00 | 2022-12-17 | 61 | 1 | 7 | Budget |
| 36169 | 49639.00 | 2025-08-17 | 60 | 6 | 5 | Actual |
| 28084 | -130.00 | 2025-01-16 | 91 | 7 | 3 | Actual |
| 23307 | 215.66 | 2024-08-16 | 66 | 1 | 11 | Actual |
| 19287 | 133.74 | 2024-04-17 | 89 | 1 | 11 | Actual |
| 27500 | 6.00 | 2024-12-16 | 96 | 6 | 8 | Actual |
| 27081 | 195.00 | 2024-12-16 | 83 | 6 | 5 | Actual |
| 24633 | 780.00 | 2024-10-16 | 76 | 1 | 3 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 19516 | -52.43 | 2024-04-17 | 91 | 2 | 12 | Actual |
| 16636 | 53058.00 | 2024-02-16 | 60 | 1 | 4 | Actual |
| 23412 | 3213.58 | 2024-08-16 | 60 | 5 | 11 | Actual |
| 37963 | 9647.75 | 2025-09-16 | 8 | 7 | 11 | Actual |
| 13118 | 14052.00 | 2023-10-17 | 7 | 7 | 6 | Actual |
| 30366 | 5.00 | 2025-03-18 | 96 | 7 | 3 | Actual |
| 17637 | 37583.00 | 2024-03-18 | 40 | 7 | 3 | Actual |
| 38343 | 81282.00 | 2025-10-17 | 60 | 1 | 4 | Actual |
| 34332 | 45054.95 | 2025-06-18 | 40 | 7 | 8 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 30788 | 588.00 | 2025-03-18 | 65 | 6 | 7 | Actual |
| 30355 | 258.00 | 2025-03-18 | 81 | 7 | 3 | Actual |
| 34196 | 17287.00 | 2025-06-18 | 18 | 7 | 7 | Actual |
| 2025 | 550.00 | 2022-12-17 | 87 | 6 | 7 | Budget |
| 844 | 221.00 | 2022-11-16 | 90 | 1 | 7 | Actual |
| 9494 | 10100.00 | 2023-07-17 | 60 | 2 | 6 | Budget |
| 393 | 2244.00 | 2022-11-16 | 63 | 6 | 5 | Actual |
| 28689 | 217.78 | 2025-01-16 | 67 | 1 | 11 | Actual |
| 24205 | 248.06 | 2024-09-15 | 85 | 1 | 8 | Actual |
| 5740 | 4811.00 | 2023-04-18 | 23 | 7 | 3 | Actual |
| 6850 | 148905.00 | 2023-05-19 | 101 | 6 | 3 | Actual |
| 14390 | 6563.65 | 2023-11-16 | 100 | 7 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-16 | 62 | 6 | 4 | Budget |
| 36665 | 10.00 | 2025-08-17 | 96 | 1 | 11 | Actual |
| 25539 | 214.59 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 29026 | 104.76 | 2025-01-16 | 89 | 1 | 13 | Actual |
| 8252 | 480.00 | 2023-06-19 | 65 | 6 | 5 | Budget |
| 892 | 380.00 | 2022-11-16 | 81 | 6 | 7 | Budget |
| 27172 | -122.00 | 2024-12-16 | 91 | 2 | 6 | Actual |
| 31827 | 39.00 | 2025-04-17 | 71 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 7391 | 178.00 | 2023-05-19 | 90 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-10-17 | 77 | 2 | 8 | Actual |
| 31767 | 73.00 | 2025-04-17 | 68 | 4 | 6 | Actual |
| 31818 | 20845.00 | 2025-04-17 | 60 | 6 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 1629 | 111.00 | 2022-12-17 | 83 | 1 | 6 | Actual |
| 34462 | 34.80 | 2025-06-18 | 83 | 5 | 11 | Actual |
| 10574 | 120.00 | 2023-08-17 | 68 | 1 | 6 | Actual |
| 35177 | 80.00 | 2025-07-17 | 83 | 4 | 6 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-09-16 | 62 | 1 | 8 | Actual |
| 23011 | 127.00 | 2024-08-16 | 76 | 5 | 6 | Actual |
| 6329 | 14820.00 | 2023-04-18 | 60 | 6 | 6 | Actual |
| 1643 | 7410.00 | 2022-12-17 | 60 | 2 | 6 | Actual |
| 4969 | 159.00 | 2023-03-19 | 67 | 1 | 6 | Actual |
| 28340 | 339.00 | 2025-01-16 | 76 | 3 | 6 | Actual |
| 31348 | 15794.53 | 2025-03-18 | 7 | 7 | 13 | Actual |
| 32774 | 43000.00 | 2025-05-18 | 99 | 6 | 5 | Actual |
| 4659 | 124.00 | 2023-03-19 | 81 | 7 | 3 | Actual |
| 4094 | 298.00 | 2023-02-16 | 66 | 6 | 6 | Actual |
| 21179 | 103559.00 | 2024-06-18 | 14 | 7 | 7 | Actual |
| 805 | 2966.00 | 2022-11-16 | 61 | 1 | 7 | Actual |
| 15351 | 214.59 | 2023-12-17 | 81 | 6 | 11 | Actual |
| 19504 | 11.40 | 2024-04-17 | 76 | 2 | 12 | Actual |
| 1205 | 131.00 | 2022-12-17 | 72 | 6 | 3 | Actual |
| 22868 | 11296.00 | 2024-08-16 | 8 | 7 | 5 | Actual |
| 957 | 87.45 | 2022-11-16 | 69 | 1 | 8 | Actual |
| 26570 | 43.31 | 2024-11-15 | 85 | 6 | 11 | Actual |
| 30493 | 7339.00 | 2025-03-18 | 57 | 6 | 5 | Actual |
| 15161 | 4881.48 | 2023-12-17 | 61 | 6 | 8 | Actual |
| 11339 | 11652.00 | 2023-09-16 | 22 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-08-17 | 62 | 1 | 4 | Actual |
| 28249 | 15462.00 | 2025-01-16 | 8 | 7 | 5 | Actual |
| 1241 | 169957.00 | 2022-12-17 | 6 | 7 | 3 | Actual |
| 32123 | 57.14 | 2025-04-17 | 68 | 2 | 11 | Actual |
| 34584 | 34.80 | 2025-06-18 | 85 | 2 | 12 | Actual |
| 14859 | 111.00 | 2023-12-17 | 90 | 2 | 6 | Actual |
| 24873 | 189.00 | 2024-10-16 | 67 | 6 | 5 | Actual |
| 32566 | 9687.00 | 2025-05-18 | 8 | 7 | 3 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 20607 | -64951.88 | 2024-05-18 | 43 | 7 | 12 | Actual |
| 9433 | 37080.00 | 2023-07-17 | 31 | 7 | 5 | Actual |
| 35746 | 61638.08 | 2025-07-17 | 56 | 6 | 12 | Actual |
| 10093 | 25033.37 | 2023-07-17 | 38 | 7 | 8 | Actual |
| 19585 | 1173.00 | 2024-05-18 | 66 | 1 | 3 | Actual |
| 5007 | 8112.00 | 2023-03-19 | 60 | 2 | 6 | Actual |
| 21949 | 35.00 | 2024-07-16 | 68 | 2 | 6 | Actual |
| 38786 | 44139.00 | 2025-10-17 | 94 | 6 | 7 | Actual |
| 17194 | 682.91 | 2024-02-16 | 87 | 6 | 8 | Actual |
| 34974 | 83599.00 | 2025-07-17 | 31 | 7 | 4 | Actual |
| 18553 | 7854.00 | 2024-04-17 | 61 | 1 | 3 | Actual |
| 32637 | 395.00 | 2025-05-18 | 85 | 1 | 4 | Actual |
| 14235 | 67.78 | 2023-11-16 | 83 | 1 | 11 | Actual |
| 33134 | 269.27 | 2025-05-18 | 78 | 2 | 8 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 32816 | 504.00 | 2025-05-18 | 77 | 1 | 6 | Actual |
| 28179 | 492345.00 | 2025-01-16 | 46 | 7 | 4 | Actual |
| 27291 | 370972.00 | 2024-12-16 | 4 | 7 | 6 | Actual |
| 6877 | 98775.00 | 2023-05-19 | 43 | 7 | 3 | Actual |
| 18404 | 996.52 | 2024-03-18 | 62 | 6 | 11 | Actual |
| 11538 | 29673.00 | 2023-09-16 | 38 | 7 | 4 | Actual |
| 34726 | 717.05 | 2025-06-18 | 74 | 6 | 13 | Actual |
| 25764 | 49870.00 | 2024-11-15 | 33 | 7 | 3 | Actual |
| 14153 | 54083.91 | 2023-11-16 | 54 | 6 | 8 | Actual |
| 20678 | 10604.00 | 2024-06-18 | 8 | 7 | 3 | Actual |
| 11246 | 439.00 | 2023-09-16 | 81 | 1 | 3 | Actual |
| 36167 | 63219.00 | 2025-08-17 | 56 | 6 | 5 | Actual |
| 23899 | 2449.00 | 2024-09-15 | 61 | 1 | 6 | Actual |
| 39407 | -1957.70 | 2025-11-15 | 85 | 7 | 13 | Actual |
| 25036 | 907.00 | 2024-10-16 | 62 | 5 | 6 | Actual |
| 19989 | -174.00 | 2024-05-18 | 91 | 4 | 6 | Actual |
| 17602 | 190.00 | 2024-03-18 | 85 | 6 | 3 | Actual |
| 36080 | 1053.00 | 2025-08-17 | 65 | 6 | 4 | Actual |
| 21644 | 11160.00 | 2024-07-16 | 57 | 6 | 3 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-18 | 61 | 6 | 5 | Actual |
| 19037 | 4378.00 | 2024-04-17 | 23 | 7 | 6 | Actual |
| 595 | 602.00 | 2022-11-16 | 80 | 3 | 6 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 26215 | -324.00 | 2024-11-15 | 91 | 1 | 7 | Actual |
| 15286 | 76.29 | 2023-12-17 | 76 | 3 | 11 | Actual |
| 34810 | 935.00 | 2025-07-17 | 65 | 6 | 3 | Actual |
| 31207 | 99.70 | 2025-03-18 | 71 | 6 | 12 | Actual |
| 17243 | 128.42 | 2024-02-16 | 76 | 1 | 11 | Actual |
| 21652 | 180.00 | 2024-07-16 | 68 | 6 | 3 | Actual |
| 32589 | 161682.00 | 2025-05-18 | 46 | 7 | 3 | Actual |
| 36841 | 273.10 | 2025-08-17 | 65 | 1 | 12 | Actual |
| 6036 | 47.00 | 2023-04-18 | 82 | 6 | 5 | Actual |
| 20291 | 377118.13 | 2024-05-18 | 43 | 7 | 8 | Actual |
| 38937 | 2748488.73 | 2025-10-17 | 46 | 7 | 8 | Actual |
| 3045 | 3276.00 | 2023-01-17 | 61 | 1 | 7 | Actual |
| 30556 | 1637.00 | 2025-03-18 | 62 | 1 | 6 | Actual |
| 11124 | 16600.00 | 2023-08-17 | 52 | 6 | 8 | Budget |
| 2921 | 120.00 | 2023-01-17 | 73 | 5 | 6 | Budget |
| 21740 | 83.00 | 2024-07-16 | 71 | 1 | 4 | Actual |
| 17165 | 191.99 | 2024-02-16 | 94 | 2 | 8 | Actual |
| 16776 | 689.00 | 2024-02-16 | 77 | 6 | 5 | Actual |
| 32083 | 48280.77 | 2025-04-17 | 38 | 7 | 8 | Actual |
| 6614 | 134.42 | 2023-04-18 | 68 | 2 | 8 | Actual |
| 8304 | 43823.00 | 2023-06-19 | 14 | 7 | 5 | Actual |
| 15187 | 118582.08 | 2023-12-17 | 94 | 6 | 8 | Actual |
| 25323 | 21227.23 | 2024-10-16 | 28 | 7 | 8 | Actual |
| 2011 | 185.00 | 2022-12-17 | 78 | 6 | 7 | Actual |
| 33077 | 6123.00 | 2025-05-18 | 23 | 7 | 7 | Actual |
| 28765 | 5.00 | 2025-01-16 | 96 | 3 | 11 | Actual |
| 5671 | 6625.00 | 2023-04-18 | 57 | 6 | 3 | Actual |
| 22572 | 1330.57 | 2024-07-16 | 23 | 7 | 12 | Actual |
| 15710 | 176.00 | 2024-01-17 | 78 | 1 | 5 | Actual |
| 29948 | 681.62 | 2025-02-15 | 53 | 6 | 11 | Actual |
| 24590 | 5.00 | 2024-09-15 | 96 | 6 | 12 | Actual |
| 8058 | 280.00 | 2023-06-19 | 67 | 1 | 4 | Budget |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 4391 | 141.99 | 2023-02-16 | 85 | 2 | 8 | Actual |
| 7321 | 107.00 | 2023-05-19 | 74 | 3 | 6 | Actual |
| 4546 | 8706.00 | 2023-03-19 | 57 | 6 | 3 | Actual |
| 804 | 3100.00 | 2022-11-16 | 61 | 1 | 7 | Budget |
| 18996 | 1252.00 | 2024-04-17 | 62 | 6 | 6 | Actual |
| 30875 | 510.18 | 2025-03-18 | 65 | 2 | 8 | Actual |
| 6993 | 480.00 | 2023-05-19 | 66 | 6 | 4 | Budget |
| 25855 | 187.00 | 2024-11-15 | 83 | 6 | 4 | Actual |
| 24078 | 4466.00 | 2024-09-15 | 23 | 7 | 6 | Actual |
| 16926 | -182.00 | 2024-02-16 | 91 | 4 | 6 | Actual |
| 17274 | 115.65 | 2024-02-16 | 80 | 2 | 11 | Actual |
| 13142 | 325033.00 | 2023-10-17 | 46 | 7 | 6 | Actual |
| 11672 | 106362.00 | 2023-09-16 | 29 | 7 | 5 | Actual |
| 37220 | 139062.00 | 2025-09-16 | 12 | 2 | 4 | Actual |
| 16576 | 12573.00 | 2024-02-16 | 94 | 6 | 3 | Actual |
| 22369 | 10.33 | 2024-07-16 | 82 | 2 | 11 | Actual |
| 34834 | 14.00 | 2025-07-17 | 96 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-09-16 | 21 | 7 | 6 | Actual |
| 10089 | 18769.61 | 2023-07-17 | 33 | 7 | 8 | Actual |
| 33992 | 221.00 | 2025-06-18 | 73 | 3 | 6 | Actual |
| 10300 | 71.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
| 8166 | 34976.00 | 2023-06-19 | 19 | 7 | 4 | Actual |
| 36656 | 202.89 | 2025-08-17 | 83 | 1 | 11 | Actual |
| 8959 | 91483.09 | 2023-06-19 | 13 | 7 | 8 | Actual |
| 3228 | 431.39 | 2023-01-17 | 94 | 1 | 8 | Actual |
| 38159 | 236.34 | 2025-09-16 | 92 | 2 | 13 | Actual |
| 14990 | 10817.00 | 2023-12-17 | 22 | 7 | 6 | Actual |
| 12655 | 9510.00 | 2023-10-17 | 22 | 7 | 4 | Actual |
| 5502 | 480.00 | 2023-03-19 | 80 | 2 | 8 | Budget |
| 13608 | -94.00 | 2023-11-16 | 91 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-15 | 80 | 1 | 3 | Actual |
| 18174 | 429.88 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 14174 | 48.05 | 2023-11-16 | 82 | 6 | 8 | Actual |
| 27130 | 39.00 | 2024-12-16 | 71 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-09-16 | 80 | 6 | 4 | Actual |
| 24337 | 66.72 | 2024-09-15 | 66 | 2 | 11 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 1225 | 92.00 | 2022-12-17 | 84 | 6 | 3 | Actual |
| 7442 | 3.00 | 2023-05-19 | 96 | 5 | 6 | Actual |
| 25829 | 19.00 | 2024-11-15 | 96 | 1 | 4 | Actual |
| 22091 | 54352.00 | 2024-07-16 | 15 | 7 | 6 | Actual |
| 5068 | 100.00 | 2023-03-19 | 68 | 3 | 6 | Budget |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 21997 | 19289.00 | 2024-07-16 | 60 | 4 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-16 | 19 | 7 | 5 | Actual |
| 5549 | 50.00 | 2023-03-19 | 71 | 6 | 8 | Budget |
| 37971 | 4508.29 | 2025-09-16 | 22 | 7 | 11 | Actual |
| 5542 | 220.78 | 2023-03-19 | 66 | 6 | 8 | Actual |
| 18848 | 48453.00 | 2024-04-17 | 34 | 7 | 5 | Actual |
| 25691 | 312.00 | 2024-11-15 | 74 | 1 | 3 | Actual |
| 21203 | 11781.60 | 2024-06-18 | 61 | 1 | 8 | Actual |
| 38055 | 196.51 | 2025-09-16 | 68 | 6 | 12 | Actual |
| 37295 | 702.00 | 2025-09-16 | 73 | 1 | 5 | Actual |
| 28785 | 77.36 | 2025-01-16 | 85 | 4 | 11 | Actual |
| 16822 | 29561.00 | 2024-02-16 | 60 | 1 | 6 | Actual |
| 25963 | 402468.00 | 2024-11-15 | 4 | 7 | 5 | Actual |
| 2039 | 12317.00 | 2022-12-17 | 7 | 7 | 7 | Actual |
| 14631 | 152.00 | 2023-12-17 | 68 | 1 | 4 | Actual |
| 27073 | 334.00 | 2024-12-16 | 73 | 6 | 5 | Actual |
| 25063 | 41712.00 | 2024-10-16 | 56 | 6 | 6 | Actual |
| 4490 | 16987.76 | 2023-02-16 | 100 | 7 | 8 | Actual |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 22855 | 608.00 | 2024-08-16 | 87 | 6 | 5 | Actual |
| 27613 | 6.00 | 2024-12-16 | 96 | 3 | 11 | Actual |
| 18678 | 155.00 | 2024-04-17 | 68 | 1 | 4 | Actual |
| 37289 | 1215.00 | 2025-09-16 | 65 | 1 | 5 | Actual |
| 31681 | 2239.00 | 2025-04-17 | 61 | 1 | 6 | Actual |
| 5832 | 650.00 | 2023-04-18 | 81 | 1 | 4 | Budget |
| 25187 | 71000.00 | 2024-10-16 | 99 | 6 | 7 | Actual |
| 23728 | 64.00 | 2024-09-15 | 82 | 1 | 4 | Actual |
| 9512 | 100.00 | 2023-07-17 | 74 | 2 | 6 | Budget |
| 27151 | 507.00 | 2024-12-16 | 62 | 2 | 6 | Actual |
| 12610 | 400.00 | 2023-10-17 | 73 | 6 | 4 | Budget |
| 1917 | 30707.00 | 2022-12-17 | 34 | 7 | 6 | Actual |
| 15277 | 582.68 | 2023-12-17 | 62 | 3 | 11 | Actual |
| 9133 | 30.00 | 2023-07-17 | 68 | 7 | 3 | Budget |
| 27622 | 53.95 | 2024-12-16 | 71 | 4 | 11 | Actual |
| 30047 | 8.21 | 2025-02-15 | 69 | 2 | 12 | Actual |
| 34962 | 105324.00 | 2025-07-17 | 13 | 7 | 4 | Actual |
| 14200 | 4739.05 | 2023-11-16 | 23 | 7 | 8 | Actual |
| 31813 | 4444.00 | 2025-04-17 | 52 | 6 | 6 | Actual |
| 26056 | 41.00 | 2024-11-15 | 71 | 3 | 6 | Actual |
| 21136 | 303022.00 | 2024-06-18 | 12 | 2 | 7 | Actual |
| 34872 | 21.00 | 2025-07-17 | 69 | 7 | 3 | Actual |
| 21457 | 1.00 | 2024-06-18 | 96 | 5 | 11 | Actual |
| 38920 | 19083.25 | 2025-10-17 | 20 | 7 | 8 | Actual |
| 29491 | 56.00 | 2025-02-15 | 71 | 3 | 6 | Actual |
| 13445 | 345168.12 | 2023-10-17 | 4 | 7 | 8 | Actual |
| 36262 | 32.00 | 2025-08-17 | 68 | 2 | 6 | Actual |
| 8113 | 426.00 | 2023-06-19 | 66 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2023-01-17 | 62 | 1 | 5 | Budget |
| 5898 | 115.00 | 2023-04-18 | 84 | 6 | 4 | Actual |
| 33193 | 59618.86 | 2025-05-18 | 19 | 7 | 8 | Actual |
| 32543 | 253.00 | 2025-05-18 | 74 | 6 | 3 | Actual |
| 18614 | 904.00 | 2024-04-17 | 97 | 6 | 3 | Actual |
| 7867 | 380.00 | 2023-06-19 | 65 | 1 | 3 | Budget |
| 21614 | 9449.00 | 2024-07-16 | 61 | 1 | 3 | Actual |
| 19706 | 234.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
| 38109 | 2213.57 | 2025-09-16 | 61 | 1 | 13 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 16566 | 617.00 | 2024-02-16 | 81 | 6 | 3 | Actual |
| 9443 | 519456.00 | 2023-07-17 | 46 | 7 | 5 | Actual |
| 5301 | 200.00 | 2023-03-19 | 68 | 1 | 7 | Budget |
| 22322 | 226317.67 | 2024-07-16 | 43 | 7 | 8 | Actual |
| 30834 | 35916.00 | 2025-03-18 | 33 | 7 | 7 | Actual |
| 19652 | 17836.00 | 2024-05-18 | 18 | 7 | 3 | Actual |
| 18409 | 45.44 | 2024-03-18 | 68 | 6 | 11 | Actual |
| 21772 | 42.00 | 2024-07-16 | 69 | 6 | 4 | Actual |
| 553 | 46.00 | 2022-11-16 | 83 | 2 | 6 | Actual |
| 28397 | 20.00 | 2025-01-16 | 82 | 5 | 6 | Actual |
| 20619 | 721.00 | 2024-06-18 | 73 | 1 | 3 | Actual |
| 25250 | 205.63 | 2024-10-16 | 67 | 2 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 8694 | 144.00 | 2023-06-19 | 85 | 1 | 7 | Actual |
| 5749 | 131466.00 | 2023-04-18 | 37 | 7 | 3 | Actual |
| 35403 | 223.81 | 2025-07-17 | 68 | 2 | 8 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 22882 | 25524.00 | 2024-08-16 | 32 | 7 | 5 | Actual |
| 38544 | 319.00 | 2025-10-17 | 81 | 1 | 6 | Actual |
| 26282 | 350000.00 | 2024-11-15 | 42 | 7 | 7 | Actual |
| 28730 | 43.31 | 2025-01-16 | 84 | 2 | 11 | Actual |
| 21409 | 75.23 | 2024-06-18 | 67 | 4 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-17 | 63 | 6 | 7 | Actual |
| 22476 | 35733.34 | 2024-07-16 | 15 | 7 | 11 | Actual |
| 18715 | 251.00 | 2024-04-17 | 73 | 6 | 4 | Actual |
| 38127 | 90.73 | 2025-09-16 | 85 | 1 | 13 | Actual |
| 29952 | 22215.00 | 2025-02-15 | 60 | 6 | 11 | Actual |
| 25104 | 39785.00 | 2024-10-16 | 19 | 7 | 6 | Actual |
| 15118 | 334.42 | 2023-12-17 | 84 | 1 | 8 | Actual |
| 12733 | 2600.00 | 2023-10-17 | 61 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-12-17 | 62 | 1 | 4 | Actual |
| 16302 | 192.25 | 2024-01-17 | 87 | 4 | 11 | Actual |
| 21246 | 55.63 | 2024-06-18 | 82 | 2 | 8 | Actual |
| 29879 | 60.33 | 2025-02-15 | 78 | 2 | 11 | Actual |
| 7584 | -1400.00 | 2023-05-19 | 53 | 6 | 7 | Budget |
| 15711 | 680.00 | 2024-01-17 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 28645 | 172.30 | 2025-01-16 | 85 | 6 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-18 | 80 | 6 | 13 | Actual |
| 25917 | 188.00 | 2024-11-15 | 85 | 1 | 5 | Actual |
| 5931 | 24653.00 | 2023-04-18 | 32 | 7 | 4 | Actual |
| 26761 | 4925.91 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 36867 | 410.34 | 2025-08-17 | 61 | 2 | 12 | Actual |
| 19552 | 1300.78 | 2024-04-17 | 101 | 6 | 12 | Actual |
| 24015 | 146.00 | 2024-09-15 | 74 | 5 | 6 | Actual |
| 19104 | 74.00 | 2024-04-17 | 82 | 6 | 7 | Actual |
| 29545 | 123.00 | 2025-02-15 | 74 | 5 | 6 | Actual |
| 35853 | 148.62 | 2025-07-17 | 84 | 2 | 13 | Actual |
| 26872 | 252.00 | 2024-12-16 | 84 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2024-01-17 | 62 | 1 | 8 | Actual |
| 23316 | 77.36 | 2024-08-16 | 78 | 1 | 11 | Actual |
| 4062 | 50.00 | 2023-02-16 | 84 | 5 | 6 | Budget |
| 37393 | 543.00 | 2025-09-16 | 80 | 1 | 6 | Actual |
| 10550 | 17727.00 | 2023-08-17 | 32 | 7 | 5 | Actual |
| 22319 | 34204.75 | 2024-07-16 | 38 | 7 | 8 | Actual |
| 36239 | 174.00 | 2025-08-17 | 74 | 1 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-17 | 34 | 7 | 13 | Actual |
| 32076 | 246937.50 | 2025-04-17 | 29 | 7 | 8 | Actual |
| 18034 | 23102.00 | 2024-03-18 | 24 | 7 | 6 | Actual |
| 5669 | 59300.00 | 2023-04-18 | 56 | 6 | 3 | Budget |
| 8863 | 220.78 | 2023-06-19 | 73 | 2 | 8 | Actual |
| 22922 | 346.00 | 2024-08-16 | 62 | 2 | 6 | Actual |
| 11471 | 480.00 | 2023-09-16 | 66 | 6 | 4 | Budget |
| 33019 | 353.00 | 2025-05-18 | 84 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-09-15 | 77 | 6 | 8 | Actual |
| 25072 | 97.00 | 2024-10-16 | 68 | 6 | 6 | Actual |
| 14310 | 203.95 | 2023-11-16 | 74 | 4 | 11 | Actual |
| 23388 | 156.08 | 2024-08-16 | 65 | 4 | 11 | Actual |
| 5398 | 625669.00 | 2023-03-19 | 101 | 6 | 7 | Actual |
| 1467 | 200.00 | 2022-12-17 | 68 | 1 | 5 | Budget |
| 38610 | 15142.00 | 2025-10-17 | 60 | 4 | 6 | Actual |
| 32071 | 124857.95 | 2025-04-17 | 21 | 7 | 8 | Actual |
| 7627 | 191.00 | 2023-05-19 | 83 | 6 | 7 | Actual |
| 415 | 178.00 | 2022-11-16 | 78 | 6 | 5 | Actual |
| 12266 | 14004.37 | 2023-09-16 | 63 | 6 | 8 | Actual |
| 24716 | 816.00 | 2024-10-16 | 62 | 7 | 3 | Actual |
| 28504 | 52118.00 | 2025-01-16 | 60 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 15201 | 14728.63 | 2023-12-17 | 20 | 7 | 8 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 9078 | 80.00 | 2023-07-17 | 84 | 6 | 3 | Budget |
| 23736 | 600.00 | 2024-09-15 | 92 | 1 | 4 | Actual |
| 31073 | 41097.27 | 2025-03-18 | 52 | 6 | 11 | Actual |
| 10911 | 480.00 | 2023-08-17 | 76 | 1 | 7 | Budget |
| 6950 | 1039.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 9913 | 2800.00 | 2023-07-17 | 61 | 1 | 8 | Budget |
| 37012 | 63655.07 | 2025-08-17 | 56 | 6 | 13 | Actual |
| 27809 | 581.62 | 2024-12-16 | 81 | 6 | 12 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 9136 | 30.00 | 2023-07-17 | 71 | 7 | 3 | Budget |
| 23380 | 115.65 | 2024-08-16 | 90 | 3 | 11 | Actual |
| 22117 | 580.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
| 8321 | 19220.00 | 2023-06-19 | 38 | 7 | 5 | Actual |
| 24650 | 6695.00 | 2024-10-16 | 52 | 6 | 3 | Actual |
| 37432 | 1969652.00 | 2025-09-16 | 10 | 3 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-19 | 62 | 6 | 7 | Actual |
| 11442 | 990.00 | 2023-09-16 | 87 | 1 | 4 | Actual |
| 16699 | 63000.00 | 2024-02-16 | 99 | 6 | 4 | Actual |
| 28038 | 96548.00 | 2025-01-16 | 13 | 7 | 3 | Actual |
| 4551 | 781.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 30585 | 99.00 | 2025-03-18 | 66 | 2 | 6 | Actual |
| 34552 | 322.04 | 2025-06-18 | 81 | 1 | 12 | Actual |
| 20338 | 7.14 | 2024-05-18 | 82 | 2 | 11 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 13884 | 1567.00 | 2023-11-16 | 61 | 4 | 6 | Actual |
| 8064 | 546.00 | 2023-06-19 | 73 | 1 | 4 | Actual |
| 4895 | 1444.00 | 2023-03-19 | 72 | 6 | 5 | Actual |
| 35379 | 651.09 | 2025-07-17 | 74 | 1 | 8 | Actual |
| 37889 | 96.51 | 2025-09-16 | 85 | 4 | 11 | Actual |
| 16437 | 11.40 | 2024-01-17 | 73 | 2 | 12 | Actual |
| 1887 | 351.00 | 2022-12-17 | 87 | 6 | 6 | Actual |
| 3222 | 1092.01 | 2023-01-17 | 87 | 1 | 8 | Actual |
| 38749 | -426.00 | 2025-10-17 | 91 | 1 | 7 | Actual |
| 20482 | 50087.86 | 2024-05-18 | 29 | 7 | 11 | Actual |
| 217 | 1000.00 | 2022-11-16 | 80 | 1 | 4 | Budget |
| 3685 | 160116.00 | 2023-02-16 | 29 | 7 | 4 | Actual |
| 26961 | 464.00 | 2024-12-16 | 90 | 1 | 4 | Actual |
| 23175 | 100796.00 | 2024-08-16 | 35 | 7 | 7 | Actual |
| 10190 | 20.00 | 2023-08-17 | 82 | 6 | 3 | Budget |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 24232 | 146.54 | 2024-09-15 | 84 | 2 | 8 | Actual |
| 7314 | 100.00 | 2023-05-19 | 68 | 3 | 6 | Budget |
| 7937 | 200.00 | 2023-06-19 | 72 | 6 | 3 | Budget |
| 33439 | 42.25 | 2025-05-18 | 92 | 2 | 12 | Actual |
| 14078 | 4422.00 | 2023-11-16 | 23 | 7 | 7 | Actual |
| 38835 | 135.93 | 2025-10-17 | 82 | 1 | 8 | Actual |
| 26366 | 187.45 | 2024-11-15 | 84 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-09-15 | 62 | 2 | 12 | Actual |
| 3862 | 595.00 | 2023-02-16 | 80 | 1 | 6 | Actual |
| 17267 | 10.33 | 2024-02-16 | 69 | 2 | 11 | Actual |
| 27519 | 252137.60 | 2024-12-16 | 29 | 7 | 8 | Actual |
| 19817 | 288.00 | 2024-05-18 | 94 | 1 | 5 | Actual |
| 21599 | 5721.08 | 2024-06-18 | 28 | 7 | 12 | Actual |
| 17903 | -81.00 | 2024-03-18 | 91 | 2 | 6 | Actual |
| 28064 | 206.00 | 2025-01-16 | 65 | 7 | 3 | Actual |
| 4470 | 10395.21 | 2023-02-16 | 18 | 7 | 8 | Actual |
| 23091 | 7019.00 | 2024-08-16 | 61 | 1 | 7 | Actual |
| 38975 | 34.80 | 2025-10-17 | 71 | 2 | 11 | Actual |
| 25599 | 34.80 | 2024-10-16 | 66 | 6 | 12 | Actual |
| 19228 | 682.91 | 2024-04-17 | 87 | 6 | 8 | Actual |
| 22692 | 342.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-09-16 | 80 | 6 | 8 | Actual |
| 21226 | 693.52 | 2024-06-18 | 92 | 1 | 8 | Actual |
| 7141 | 480.00 | 2023-05-19 | 72 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 10094 | 73320.63 | 2023-07-17 | 39 | 7 | 8 | Actual |
| 10311 | 277.00 | 2023-08-17 | 78 | 1 | 4 | Actual |
| 31732 | 4.00 | 2025-04-17 | 96 | 2 | 6 | Actual |
| 15927 | 20980.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 18910 | 1434725.00 | 2024-04-17 | 10 | 3 | 6 | Actual |
| 1286 | 107.00 | 2022-12-17 | 74 | 7 | 3 | Actual |
| 17896 | 9.00 | 2024-03-18 | 82 | 2 | 6 | Actual |
| 38856 | 355.63 | 2025-10-17 | 73 | 2 | 8 | Actual |
| 14535 | 32181.00 | 2023-12-17 | 54 | 6 | 3 | Actual |
| 29576 | 212.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
| 21129 | 900.00 | 2024-06-18 | 87 | 1 | 7 | Actual |
| 17451 | 5.01 | 2024-02-16 | 84 | 1 | 12 | Actual |
| 34907 | 2003.00 | 2025-07-17 | 80 | 1 | 4 | Actual |
| 13936 | 6489.00 | 2023-11-16 | 53 | 6 | 6 | Actual |
| 13538 | 970.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 21239 | 335.94 | 2024-06-18 | 73 | 2 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-17 | 60 | 6 | 6 | Actual |
| 18015 | -197.00 | 2024-03-18 | 91 | 6 | 6 | Actual |
| 28384 | 157.00 | 2025-01-16 | 65 | 5 | 6 | Actual |
| 27203 | 18897.00 | 2024-12-16 | 60 | 4 | 6 | Actual |
| 31327 | 780.21 | 2025-03-18 | 74 | 6 | 13 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 4803 | 19314.00 | 2023-03-19 | 24 | 7 | 4 | Actual |
| 21107 | 9408.00 | 2024-06-18 | 46 | 7 | 6 | Actual |
| 26291 | 1081.40 | 2024-11-15 | 66 | 1 | 8 | Actual |
| 29341 | 246.00 | 2025-02-15 | 68 | 1 | 5 | Actual |
| 23613 | 271.00 | 2024-09-15 | 89 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-17 | 77 | 1 | 5 | Actual |
| 21308 | 21227.23 | 2024-06-18 | 28 | 7 | 8 | Actual |
| 33823 | 285468.00 | 2025-06-18 | 29 | 7 | 4 | Actual |
| 23919 | 231.00 | 2024-09-15 | 89 | 1 | 6 | Actual |
| 17246 | 308.21 | 2024-02-16 | 80 | 1 | 11 | Actual |
| 38934 | 98065.03 | 2025-10-17 | 39 | 7 | 8 | Actual |
| 25540 | 28.42 | 2024-10-16 | 65 | 1 | 12 | Actual |
| 39243 | 4552.97 | 2025-10-17 | 22 | 7 | 12 | Actual |
| 12070 | 25300.00 | 2023-09-16 | 57 | 6 | 7 | Budget |
| 32227 | 45584.59 | 2025-04-17 | 56 | 6 | 11 | Actual |
| 112 | 76978.00 | 2022-11-16 | 4 | 7 | 3 | Actual |
| 29940 | 375.23 | 2025-02-15 | 87 | 4 | 11 | Actual |
| 25842 | 203.00 | 2024-11-15 | 67 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2025-04-17 | 80 | 6 | 7 | Actual |
| 3017 | 6911.00 | 2023-01-17 | 8 | 7 | 6 | Actual |
| 29977 | -156.68 | 2025-02-15 | 91 | 6 | 11 | Actual |
| 18223 | 819.28 | 2024-03-18 | 87 | 6 | 8 | Actual |
| 3237 | 200.00 | 2023-01-17 | 65 | 2 | 8 | Budget |
| 35315 | 325.00 | 2025-07-17 | 67 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-18 | 77 | 2 | 8 | Actual |
| 11157 | 235.93 | 2023-08-17 | 74 | 6 | 8 | Actual |
| 23797 | 190705.00 | 2024-09-15 | 35 | 7 | 4 | Actual |
| 13463 | 18568.09 | 2023-10-17 | 33 | 7 | 8 | Actual |
| 18136 | 31605.00 | 2024-03-18 | 38 | 7 | 7 | Actual |
| 33475 | 8.00 | 2025-05-18 | 96 | 6 | 12 | Actual |
| 21610 | -103632.97 | 2024-06-18 | 43 | 7 | 12 | Actual |
| 21501 | 32265.19 | 2024-06-18 | 15 | 7 | 11 | Actual |
| 14617 | 180.00 | 2023-12-17 | 87 | 7 | 3 | Actual |
| 28027 | -356.00 | 2025-01-16 | 91 | 6 | 3 | Actual |
| 38763 | 506.00 | 2025-10-17 | 65 | 6 | 7 | Actual |
| 9464 | 161.00 | 2023-07-17 | 74 | 1 | 6 | Actual |
| 3651 | 45.00 | 2023-02-16 | 82 | 6 | 4 | Actual |
| 22874 | 10058.00 | 2024-08-16 | 20 | 7 | 5 | Actual |
| 22367 | 163.53 | 2024-07-16 | 80 | 2 | 11 | Actual |
| 290 | 142.00 | 2022-11-16 | 89 | 6 | 4 | Actual |
| 777 | 19991.00 | 2022-11-16 | 14 | 7 | 6 | Actual |
| 8719 | 2038.00 | 2023-06-19 | 62 | 6 | 7 | Actual |
| 14141 | 137.45 | 2023-11-16 | 83 | 2 | 8 | Actual |
| 14459 | 36.93 | 2023-11-16 | 74 | 6 | 12 | Actual |
| 23492 | 8612.62 | 2024-08-16 | 32 | 7 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-16 | 61 | 6 | 4 | Actual |
| 3270 | 410.18 | 2023-01-17 | 87 | 2 | 8 | Actual |
| 5934 | 110306.00 | 2023-04-18 | 35 | 7 | 4 | Actual |
| 4139 | 374891.00 | 2023-02-16 | 6 | 7 | 6 | Actual |
| 5222 | 41.00 | 2023-03-19 | 71 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 35163 | 201.00 | 2025-07-17 | 65 | 4 | 6 | Actual |
| 12272 | 146.54 | 2023-09-16 | 67 | 6 | 8 | Actual |
| 33584 | 206.52 | 2025-05-18 | 84 | 6 | 13 | Actual |
| 9948 | 288.97 | 2023-07-17 | 85 | 1 | 8 | Actual |
| 25255 | 490.48 | 2024-10-16 | 74 | 2 | 8 | Actual |
| 11964 | 280.00 | 2023-09-16 | 81 | 6 | 6 | Budget |
| 18967 | 72.00 | 2024-04-17 | 65 | 5 | 6 | Actual |
| 16502 | 6262.58 | 2024-01-17 | 28 | 7 | 12 | Actual |
| 21173 | 826426.00 | 2024-06-18 | 101 | 6 | 7 | Actual |
| 22819 | 145.00 | 2024-08-16 | 84 | 1 | 5 | Actual |
| 5524 | 20900.00 | 2023-03-19 | 53 | 6 | 8 | Budget |
| 36980 | -170.67 | 2025-08-17 | 91 | 1 | 13 | Actual |
| 10968 | 300.00 | 2023-08-17 | 73 | 6 | 7 | Budget |
| 31018 | 2.00 | 2025-03-18 | 96 | 2 | 11 | Actual |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 4453 | 128.36 | 2023-02-16 | 89 | 6 | 8 | Actual |
| 15425 | 3512.53 | 2023-12-17 | 60 | 6 | 12 | Actual |
| 8936 | 29.87 | 2023-06-19 | 82 | 6 | 8 | Actual |
| 8677 | 480.00 | 2023-06-19 | 76 | 1 | 7 | Budget |
| 37494 | 28.00 | 2025-09-16 | 71 | 5 | 6 | Actual |
| 22193 | 157848.00 | 2024-07-16 | 29 | 7 | 7 | Actual |
| 37853 | 311.40 | 2025-09-16 | 74 | 3 | 11 | Actual |
| 15137 | 252.60 | 2023-12-17 | 73 | 2 | 8 | Actual |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 3391 | 276.00 | 2023-02-16 | 76 | 1 | 3 | Actual |
| 24874 | 142.00 | 2024-10-16 | 68 | 6 | 5 | Actual |
| 13001 | 305.00 | 2023-10-17 | 92 | 4 | 6 | Actual |
| 25401 | 73.10 | 2024-10-16 | 73 | 3 | 11 | Actual |
| 6475 | 2940.00 | 2023-04-18 | 62 | 6 | 7 | Actual |
| 20279 | 25003.06 | 2024-05-18 | 24 | 7 | 8 | Actual |
| 13241 | 100.00 | 2023-10-17 | 84 | 6 | 7 | Budget |
| 10670 | 176.00 | 2023-08-17 | 68 | 3 | 6 | Actual |
| 14353 | 192.25 | 2023-11-16 | 87 | 6 | 11 | Actual |
| 19990 | 291.00 | 2024-05-18 | 92 | 4 | 6 | Actual |
| 30120 | 33841.82 | 2025-02-15 | 31 | 7 | 12 | Actual |
| 12481 | -55258.00 | 2023-10-17 | 43 | 7 | 3 | Actual |
| 13430 | 172.30 | 2023-10-17 | 84 | 6 | 8 | Actual |
| 23530 | 297.57 | 2024-08-16 | 52 | 6 | 12 | Actual |
| 38982 | 210.34 | 2025-10-17 | 81 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-18 | 87 | 1 | 3 | Actual |
| 33743 | 77004.00 | 2025-06-18 | 60 | 1 | 4 | Actual |
| 1188 | 1805.00 | 2022-12-17 | 61 | 6 | 3 | Actual |
| 39071 | -19.45 | 2025-10-17 | 91 | 5 | 11 | Actual |
| 661 | 6.00 | 2022-11-16 | 96 | 4 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-19 | 24 | 7 | 6 | Actual |
| 30356 | 26.00 | 2025-03-18 | 82 | 7 | 3 | Actual |
| 1861 | 50.00 | 2022-12-17 | 71 | 6 | 6 | Budget |
| 34588 | -40.73 | 2025-06-18 | 91 | 2 | 12 | Actual |
| 34401 | 234.81 | 2025-06-18 | 74 | 3 | 11 | Actual |
| 5016 | 100.00 | 2023-03-19 | 66 | 2 | 6 | Budget |
| 3159 | 92181.00 | 2023-01-17 | 13 | 7 | 7 | Actual |
| 31793 | 64.00 | 2025-04-17 | 68 | 5 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-18 | 52 | 6 | 7 | Actual |
| 4047 | 100.00 | 2023-02-16 | 76 | 5 | 6 | Budget |
| 1004 | 80.00 | 2022-11-16 | 68 | 2 | 8 | Budget |
| 33972 | 40.00 | 2025-06-18 | 83 | 2 | 6 | Actual |
| 25469 | -52.43 | 2024-10-16 | 91 | 5 | 11 | Actual |
| 28769 | 212.47 | 2025-01-16 | 65 | 4 | 11 | Actual |
| 21876 | 105.00 | 2024-07-16 | 84 | 6 | 5 | Actual |
| 3524 | 9.00 | 2023-02-16 | 71 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2023-03-19 | 61 | 6 | 3 | Budget |
| 12999 | 228.00 | 2023-10-17 | 90 | 4 | 6 | Actual |
| 15620 | 52.00 | 2024-01-17 | 82 | 1 | 4 | Actual |
| 13011 | 182.00 | 2023-10-17 | 65 | 5 | 6 | Actual |
| 15409 | 22.04 | 2023-12-17 | 81 | 1 | 12 | Actual |
| 11047 | 585.94 | 2023-08-17 | 73 | 1 | 8 | Actual |
| 9698 | 196.00 | 2023-07-17 | 65 | 6 | 6 | Actual |
| 17973 | 46.00 | 2024-03-18 | 78 | 5 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-16 | 63 | 6 | 3 | Actual |
| 4372 | 320.78 | 2023-02-16 | 74 | 2 | 8 | Actual |
| 36905 | 53.95 | 2025-08-17 | 69 | 6 | 12 | Actual |
| 31331 | 722.32 | 2025-03-18 | 80 | 6 | 13 | Actual |
| 26126 | 16423.00 | 2024-11-15 | 52 | 6 | 6 | Actual |
| 23963 | 130.00 | 2024-09-15 | 74 | 3 | 6 | Actual |
| 17282 | 67.78 | 2024-02-16 | 90 | 2 | 11 | Actual |
| 4670 | 70.00 | 2023-03-19 | 89 | 7 | 3 | Actual |
| 8720 | 17000.00 | 2023-06-19 | 63 | 6 | 7 | Budget |
| 14895 | 103.00 | 2023-12-17 | 66 | 4 | 6 | Actual |
| 31612 | 317.00 | 2025-04-17 | 94 | 1 | 5 | Actual |
| 9871 | 540.00 | 2023-07-17 | 87 | 6 | 7 | Actual |
| 22999 | 6.00 | 2024-08-16 | 96 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-05-19 | 77 | 6 | 8 | Actual |
| 13434 | 682.91 | 2023-10-17 | 87 | 6 | 8 | Actual |
| 34208 | 74852.00 | 2025-06-18 | 34 | 7 | 7 | Actual |
| 2665 | 40.00 | 2023-01-17 | 82 | 6 | 5 | Budget |
| 29932 | 359.28 | 2025-02-15 | 77 | 4 | 11 | Actual |
| 24436 | 31.61 | 2024-09-15 | 90 | 5 | 11 | Actual |
| 23533 | 3149.75 | 2024-08-16 | 60 | 6 | 12 | Actual |
| 5489 | 37.45 | 2023-03-19 | 69 | 2 | 8 | Actual |
| 19530 | 3.95 | 2024-04-17 | 69 | 6 | 12 | Actual |
| 8880 | 117.75 | 2023-06-19 | 84 | 2 | 8 | Actual |
| 30092 | 150.76 | 2025-02-15 | 84 | 6 | 12 | Actual |
| 35124 | 39.00 | 2025-07-17 | 84 | 2 | 6 | Actual |
| 16482 | -93.92 | 2024-01-17 | 91 | 6 | 12 | Actual |
| 15901 | 195.00 | 2024-01-17 | 66 | 5 | 6 | Actual |
| 8954 | 503384.70 | 2023-06-19 | 101 | 6 | 8 | Actual |
| 15739 | 44.00 | 2024-01-17 | 71 | 6 | 5 | Actual |
| 7728 | 200.00 | 2023-05-19 | 65 | 2 | 8 | Budget |
| 32706 | 78955.00 | 2025-05-18 | 39 | 7 | 4 | Actual |
| 8105 | 2400.00 | 2023-06-19 | 61 | 6 | 4 | Budget |
| 25386 | 22.04 | 2024-10-16 | 89 | 2 | 11 | Actual |
| 685 | 243.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 1587 | 72588.00 | 2022-12-17 | 35 | 7 | 5 | Actual |
| 28817 | 50.76 | 2025-01-16 | 92 | 5 | 11 | Actual |
| 34547 | 479.49 | 2025-06-18 | 74 | 1 | 12 | Actual |
| 26856 | 788.00 | 2024-12-16 | 65 | 6 | 3 | Actual |
| 38013 | 90.12 | 2025-09-16 | 94 | 1 | 12 | Actual |
| 36051 | 163.00 | 2025-08-17 | 69 | 1 | 4 | Actual |
| 25060 | 12537.00 | 2024-10-16 | 52 | 6 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 37267 | 21731.00 | 2025-09-16 | 20 | 7 | 4 | Actual |
| 29777 | 11031.59 | 2025-02-15 | 57 | 6 | 8 | Actual |
| 19120 | 29800.00 | 2024-04-17 | 7 | 7 | 7 | Actual |
| 4822 | 2284.00 | 2023-03-19 | 62 | 1 | 5 | Actual |
| 29783 | 734.43 | 2025-02-15 | 66 | 6 | 8 | Actual |
| 10713 | 177.00 | 2023-08-17 | 66 | 4 | 6 | Actual |
| 23664 | 17836.00 | 2024-09-15 | 18 | 7 | 3 | Actual |
| 18533 | 3680.61 | 2024-03-18 | 20 | 7 | 12 | Actual |
| 5097 | 148.00 | 2023-03-19 | 89 | 3 | 6 | Actual |
| 31931 | 1080.00 | 2025-04-17 | 87 | 6 | 7 | Actual |
| 25692 | 728.00 | 2024-11-15 | 76 | 1 | 3 | Actual |
| 24026 | 133.00 | 2024-09-15 | 89 | 5 | 6 | Actual |
| 25566 | 62.46 | 2024-10-16 | 62 | 2 | 12 | Actual |
| 12588 | 900.00 | 2023-10-17 | 57 | 6 | 4 | Budget |
| 20543 | 35.87 | 2024-05-18 | 89 | 2 | 12 | Actual |
| 25592 | 457.15 | 2024-10-16 | 56 | 6 | 12 | Actual |
| 7006 | 280.00 | 2023-05-19 | 74 | 6 | 4 | Budget |
| 38301 | 48386.00 | 2025-10-17 | 24 | 7 | 3 | Actual |
| 828 | 227.00 | 2022-11-16 | 78 | 1 | 7 | Actual |
| 1049 | 2401.13 | 2022-11-16 | 61 | 6 | 8 | Actual |
| 14771 | 98.00 | 2023-12-17 | 85 | 6 | 5 | Actual |
| 34506 | 1050.00 | 2025-06-18 | 97 | 6 | 11 | Actual |
| 33204 | 89069.41 | 2025-05-18 | 34 | 7 | 8 | Actual |
| 25628 | 142.25 | 2024-10-16 | 8 | 7 | 12 | Actual |
| 4683 | 650.00 | 2023-03-19 | 65 | 1 | 4 | Budget |
| 32156 | 347.57 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 15064 | 294.00 | 2023-12-17 | 90 | 6 | 7 | Actual |
| 22189 | 10710.00 | 2024-07-16 | 22 | 7 | 7 | Actual |
| 24589 | 190.12 | 2024-09-15 | 92 | 6 | 12 | Actual |
| 25942 | 400.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
| 38834 | 1319.29 | 2025-10-17 | 81 | 1 | 8 | Actual |
| 6354 | 1800.00 | 2023-04-18 | 76 | 6 | 6 | Budget |
| 14763 | 3089.00 | 2023-12-17 | 76 | 6 | 5 | Actual |
| 18085 | 47727.00 | 2024-03-18 | 63 | 6 | 7 | Actual |
| 7356 | 280.00 | 2023-05-19 | 65 | 4 | 6 | Budget |
| 8189 | 3000.00 | 2023-06-19 | 61 | 1 | 5 | Budget |
| 17446 | 8.21 | 2024-02-16 | 78 | 1 | 12 | Actual |
| 2053 | 36755.00 | 2022-12-17 | 31 | 7 | 7 | Actual |
| 33631 | 205.00 | 2025-06-18 | 71 | 1 | 3 | Actual |
| 20423 | 96.51 | 2024-05-18 | 87 | 5 | 11 | Actual |
| 15459 | 303.96 | 2023-12-17 | 8 | 7 | 12 | Actual |
| 1237 | 45000.00 | 2022-12-17 | 99 | 6 | 3 | Actual |
| 38084 | 54398.58 | 2025-09-16 | 13 | 7 | 12 | Actual |
| 25369 | 34.80 | 2024-10-16 | 66 | 2 | 11 | Actual |
| 6657 | 3900.00 | 2023-04-18 | 57 | 6 | 8 | Budget |
| 14279 | 58.21 | 2023-11-16 | 68 | 3 | 11 | Actual |
| 33581 | 678.46 | 2025-05-18 | 81 | 6 | 13 | Actual |
| 37644 | 135952.00 | 2025-09-16 | 13 | 7 | 7 | Actual |
| 24554 | 18.84 | 2024-09-15 | 89 | 2 | 12 | Actual |
| 14916 | 6.00 | 2023-12-17 | 96 | 4 | 6 | Actual |
| 1248 | 43720.00 | 2022-12-17 | 19 | 7 | 3 | Actual |
| 28811 | 19.91 | 2025-01-16 | 84 | 5 | 11 | Actual |
| 7518 | 3402.00 | 2023-05-19 | 23 | 7 | 6 | Actual |
| 34218 | 8554.27 | 2025-06-18 | 61 | 1 | 8 | Actual |
| 36342 | 59.00 | 2025-08-17 | 68 | 5 | 6 | Actual |
| 7868 | 429.00 | 2023-06-19 | 65 | 1 | 3 | Actual |
| 17545 | -104157.55 | 2024-02-16 | 43 | 7 | 12 | Actual |
| 14195 | 13513.45 | 2023-11-16 | 18 | 7 | 8 | Actual |
| 6433 | 450.00 | 2023-04-18 | 76 | 1 | 7 | Actual |
| 22555 | 301.83 | 2024-07-16 | 92 | 6 | 12 | Actual |
| 17288 | 1099.72 | 2024-02-16 | 61 | 3 | 11 | Actual |
| 31024 | 140.12 | 2025-03-18 | 67 | 3 | 11 | Actual |
| 32777 | 599504.00 | 2025-05-18 | 6 | 7 | 5 | Actual |
| 36588 | 123.81 | 2025-08-17 | 71 | 6 | 8 | Actual |
| 28366 | 208.00 | 2025-01-16 | 76 | 4 | 6 | Actual |
| 33405 | 90.12 | 2025-05-18 | 84 | 1 | 12 | Actual |
| 38897 | 67.75 | 2025-10-17 | 82 | 6 | 8 | Actual |
| 16544 | 4150.00 | 2024-02-16 | 52 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-17 | 52 | 6 | 11 | Actual |
| 9022 | 495.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 37345 | 462.00 | 2025-09-16 | 92 | 6 | 5 | Actual |
| 15869 | 484.00 | 2024-01-17 | 92 | 3 | 6 | Actual |
| 15319 | 50.76 | 2023-12-17 | 83 | 4 | 11 | Actual |
| 19815 | -216.00 | 2024-05-18 | 91 | 1 | 5 | Actual |
| 13805 | 302.00 | 2023-11-16 | 65 | 1 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-17 | 63 | 6 | 12 | Actual |
| 26491 | 1260.36 | 2024-11-15 | 61 | 4 | 11 | Actual |
| 18360 | 37.99 | 2024-03-18 | 83 | 4 | 11 | Actual |
| 35330 | 236.00 | 2025-07-17 | 85 | 6 | 7 | Actual |
| 30206 | 443.37 | 2025-02-15 | 81 | 6 | 13 | Actual |
| 16158 | 67.75 | 2024-01-17 | 82 | 6 | 8 | Actual |
| 30244 | 10634.78 | 2025-02-15 | 40 | 7 | 13 | Actual |
| 15092 | 183961.00 | 2023-12-17 | 35 | 7 | 7 | Actual |
| 8155 | 63000.00 | 2023-06-19 | 99 | 6 | 4 | Actual |
| 12838 | 100.00 | 2023-10-17 | 78 | 1 | 6 | Budget |
| 12563 | 70.00 | 2023-10-17 | 82 | 1 | 4 | Budget |
| 21587 | 392.26 | 2024-06-18 | 7 | 7 | 12 | Actual |
| 33429 | 112.46 | 2025-05-18 | 80 | 2 | 12 | Actual |
| 26466 | 148.63 | 2024-11-15 | 65 | 3 | 11 | Actual |
| 19320 | 1.00 | 2024-04-17 | 96 | 2 | 11 | Actual |
| 1490 | 200.00 | 2022-12-17 | 84 | 1 | 5 | Budget |
| 22972 | 408.00 | 2024-08-16 | 92 | 3 | 6 | Actual |
| 39346 | 893.00 | 2025-10-17 | 97 | 6 | 13 | Actual |
| 11189 | 619724.75 | 2023-08-17 | 4 | 7 | 8 | Actual |
| 35220 | 1679.00 | 2025-07-17 | 63 | 6 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 11696 | 208.00 | 2023-09-16 | 67 | 1 | 6 | Actual |
| 18046 | 3469146.00 | 2024-03-18 | 43 | 7 | 6 | Actual |
| 15147 | 114.72 | 2023-12-17 | 85 | 2 | 8 | Actual |
| 5189 | 200.00 | 2023-03-19 | 87 | 5 | 6 | Budget |
| 3028 | 14629.00 | 2023-01-17 | 28 | 7 | 6 | Actual |
| 34616 | 197.57 | 2025-06-18 | 83 | 6 | 12 | Actual |
| 7706 | 200.00 | 2023-05-19 | 83 | 1 | 8 | Budget |
| 31635 | 306.00 | 2025-04-17 | 78 | 6 | 5 | Actual |
| 36027 | 152.00 | 2025-08-17 | 76 | 7 | 3 | Actual |
| 28040 | 139805.00 | 2025-01-16 | 15 | 7 | 3 | Actual |
| 13722 | 563.00 | 2023-11-16 | 81 | 1 | 5 | Actual |
| 16645 | 317.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 37326 | 246.00 | 2025-09-16 | 68 | 6 | 5 | Actual |
| 11527 | 9510.00 | 2023-09-16 | 22 | 7 | 4 | Actual |
| 26818 | 7355.77 | 2024-11-15 | 100 | 7 | 13 | Actual |
| 25772 | -321994.00 | 2024-11-15 | 43 | 7 | 3 | Actual |
| 20601 | 767.79 | 2024-05-18 | 34 | 7 | 12 | Actual |
| 15416 | 98.63 | 2023-12-17 | 90 | 1 | 12 | Actual |
| 33819 | 16948.00 | 2025-06-18 | 22 | 7 | 4 | Actual |
| 1747 | 372.00 | 2022-12-17 | 66 | 4 | 6 | Actual |
| 33377 | 9896.69 | 2025-05-18 | 33 | 7 | 11 | Actual |
| 24967 | 29.00 | 2024-10-16 | 78 | 2 | 6 | Actual |
| 17534 | 5540.22 | 2024-02-16 | 28 | 7 | 12 | Actual |
| 39066 | 13.53 | 2025-10-17 | 84 | 5 | 11 | Actual |
| 18370 | 3341.25 | 2024-03-18 | 60 | 5 | 11 | Actual |
| 7740 | 200.00 | 2023-05-19 | 74 | 2 | 8 | Budget |
| 21972 | 3742.00 | 2024-07-16 | 61 | 3 | 6 | Actual |
| 23035 | 230.00 | 2024-08-16 | 65 | 6 | 6 | Actual |
| 30821 | 121321.00 | 2025-03-18 | 14 | 7 | 7 | Actual |
| 29534 | 10.00 | 2025-02-15 | 96 | 4 | 6 | Actual |
| 30927 | 275.33 | 2025-03-18 | 89 | 6 | 8 | Actual |
| 18277 | 19.91 | 2024-03-18 | 82 | 1 | 11 | Actual |
| 10562 | 23800.00 | 2023-08-17 | 60 | 1 | 6 | Budget |
| 16060 | 39785.00 | 2024-01-17 | 19 | 7 | 7 | Actual |
| 1274 | 72.00 | 2022-12-17 | 65 | 7 | 3 | Actual |
| 15294 | 27.36 | 2023-12-17 | 85 | 3 | 11 | Actual |
| 31345 | 261820.17 | 2025-03-18 | 101 | 6 | 13 | Actual |
| 28167 | 28213.00 | 2025-01-16 | 28 | 7 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-19 | 24 | 7 | 4 | Actual |
| 25166 | 93.00 | 2024-10-16 | 71 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-07-17 | 62 | 6 | 5 | Budget |
| 30321 | 78696.00 | 2025-03-18 | 19 | 7 | 3 | Actual |
| 6284 | 70.00 | 2023-04-18 | 67 | 5 | 6 | Budget |
| 2066 | 29400.00 | 2022-12-17 | 60 | 1 | 8 | Budget |
| 16659 | -410.00 | 2024-02-16 | 91 | 1 | 4 | Actual |
| 3586 | 650.00 | 2023-02-16 | 81 | 1 | 4 | Budget |
| 31276 | 78.45 | 2025-03-18 | 84 | 1 | 13 | Actual |
| 143 | 480.00 | 2022-11-16 | 61 | 7 | 3 | Budget |
| 28566 | 5042.08 | 2025-01-16 | 62 | 1 | 8 | Actual |
| 29034 | 4471.51 | 2025-01-16 | 62 | 2 | 13 | Actual |
| 31919 | 1251.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 5734 | 57042.00 | 2023-04-18 | 15 | 7 | 3 | Actual |
| 16444 | 1.82 | 2024-01-17 | 82 | 2 | 12 | Actual |
| 31287 | 1624.09 | 2025-03-18 | 62 | 2 | 13 | Actual |
| 14124 | 32980.48 | 2023-11-16 | 60 | 2 | 8 | Actual |
| 16083 | 1092.01 | 2024-01-17 | 65 | 1 | 8 | Actual |
| 2890 | 100.00 | 2023-01-17 | 83 | 4 | 6 | Budget |
| 17470 | 43.31 | 2024-02-16 | 74 | 2 | 12 | Actual |
| 8435 | 100.00 | 2023-06-19 | 67 | 3 | 6 | Budget |
| 30263 | 1136.00 | 2025-03-18 | 81 | 1 | 3 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 34753 | 13806.77 | 2025-06-18 | 19 | 7 | 13 | Actual |
| 19490 | 70.97 | 2024-04-17 | 92 | 1 | 12 | Actual |
| 35168 | 32.00 | 2025-07-17 | 71 | 4 | 6 | Actual |
| 12274 | 70.00 | 2023-09-16 | 68 | 6 | 8 | Budget |
| 13682 | 55606.00 | 2023-11-16 | 14 | 7 | 4 | Actual |
| 14250 | 43.31 | 2023-11-16 | 66 | 2 | 11 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 17955 | 112.00 | 2024-03-18 | 89 | 4 | 6 | Actual |
| 36089 | 4659.00 | 2025-08-17 | 76 | 6 | 4 | Actual |
| 12928 | 237.00 | 2023-10-17 | 73 | 3 | 6 | Actual |
| 28842 | 294.38 | 2025-01-16 | 81 | 6 | 11 | Actual |
| 7929 | 112.00 | 2023-06-19 | 67 | 6 | 3 | Actual |
| 8545 | 334.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 30017 | 160.34 | 2025-02-15 | 67 | 1 | 12 | Actual |
| 25215 | 2127483.00 | 2024-10-16 | 46 | 7 | 7 | Actual |
| 34419 | 1939.09 | 2025-06-18 | 61 | 4 | 11 | Actual |
| 36125 | 50323.00 | 2025-08-17 | 32 | 7 | 4 | Actual |
| 15760 | 38500.00 | 2024-01-17 | 99 | 6 | 5 | Actual |
| 29334 | 30721.00 | 2025-02-15 | 100 | 7 | 4 | Actual |
| 11941 | 322.00 | 2023-09-16 | 66 | 6 | 6 | Actual |
| 31673 | 161199.00 | 2025-04-17 | 37 | 7 | 5 | Actual |
| 11606 | 2100.00 | 2023-09-16 | 62 | 6 | 5 | Budget |
| 26163 | 320272.00 | 2024-11-15 | 6 | 7 | 6 | Actual |
| 12807 | 20232.00 | 2023-10-17 | 38 | 7 | 5 | Actual |
| 25392 | 9447.74 | 2024-10-16 | 60 | 3 | 11 | Actual |
| 22894 | 2275.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 29651 | 17.00 | 2025-02-15 | 96 | 1 | 7 | Actual |
| 7887 | 141.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
| 21576 | 48.63 | 2024-06-18 | 87 | 6 | 12 | Actual |
| 518 | 38012.00 | 2022-11-16 | 12 | 2 | 6 | Actual |
| 436 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
| 16805 | 9088.00 | 2024-02-16 | 22 | 7 | 5 | Actual |
| 38505 | 95724.00 | 2025-10-17 | 13 | 7 | 5 | Actual |
| 1129 | -32456.57 | 2022-11-16 | 46 | 7 | 8 | Actual |
| 19 | 250.00 | 2022-11-16 | 73 | 1 | 3 | Actual |
| 5641 | 200.00 | 2023-04-18 | 78 | 1 | 3 | Budget |
| 6544 | 48850.00 | 2023-04-18 | 34 | 7 | 7 | Actual |
| 28952 | 157.15 | 2025-01-16 | 68 | 6 | 12 | Actual |
| 2689 | 43121.00 | 2023-01-17 | 13 | 7 | 5 | Actual |
| 37236 | 897.00 | 2025-09-16 | 72 | 6 | 4 | Actual |
| 35674 | 9342.42 | 2025-07-17 | 24 | 7 | 11 | Actual |
| 25555 | 7.14 | 2024-10-16 | 84 | 1 | 12 | Actual |
| 18433 | 242139.31 | 2024-03-18 | 101 | 6 | 11 | Actual |
| 12068 | 167500.00 | 2023-09-16 | 56 | 6 | 7 | Budget |
| 18198 | 5964.83 | 2024-03-18 | 54 | 6 | 8 | Actual |
| 30117 | 8865.82 | 2025-02-15 | 24 | 7 | 12 | Actual |
| 1801 | 14.00 | 2022-12-17 | 71 | 5 | 6 | Actual |
| 20971 | 3154.00 | 2024-06-18 | 61 | 3 | 6 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 18720 | 626.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 26648 | 18.84 | 2024-11-15 | 67 | 6 | 12 | Actual |
| 27549 | 179.49 | 2024-12-16 | 83 | 1 | 11 | Actual |
| 24537 | 8.21 | 2024-09-15 | 66 | 2 | 12 | Actual |
| 5701 | 280.00 | 2023-04-18 | 77 | 6 | 3 | Budget |
| 14107 | 648.06 | 2023-11-16 | 76 | 1 | 8 | Actual |
| 24696 | 18727.00 | 2024-10-16 | 20 | 7 | 3 | Actual |
| 31647 | 29715.00 | 2025-04-17 | 94 | 6 | 5 | Actual |
| 24135 | 70.00 | 2024-09-15 | 71 | 6 | 7 | Actual |
| 32384 | 222.31 | 2025-04-17 | 65 | 1 | 13 | Actual |
| 32693 | 87250.00 | 2025-05-18 | 21 | 7 | 4 | Actual |
| 21259 | 2392.03 | 2024-06-18 | 54 | 6 | 8 | Actual |
| 39035 | 564.60 | 2025-10-17 | 80 | 4 | 11 | Actual |
| 33317 | 117.78 | 2025-05-18 | 90 | 4 | 11 | Actual |
| 39059 | 44.38 | 2025-10-17 | 76 | 5 | 11 | Actual |
| 17323 | 78.42 | 2024-02-16 | 73 | 4 | 11 | Actual |
| 22407 | 13869.10 | 2024-07-16 | 60 | 4 | 11 | Actual |
| 29019 | 553.89 | 2025-01-16 | 80 | 1 | 13 | Actual |
| 5796 | 70.00 | 2023-04-18 | 89 | 7 | 3 | Actual |
| 19519 | 51.82 | 2024-04-17 | 52 | 6 | 12 | Actual |
| 22786 | 27697.00 | 2024-08-16 | 24 | 7 | 4 | Actual |
| 39014 | 299.70 | 2025-10-17 | 87 | 3 | 11 | Actual |
| 5244 | 99.00 | 2023-03-19 | 84 | 6 | 6 | Actual |
| 17843 | 20571.00 | 2024-03-18 | 33 | 7 | 5 | Actual |
| 8111 | 550.00 | 2023-06-19 | 65 | 6 | 4 | Budget |
| 20500 | 7.14 | 2024-05-18 | 67 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-11-15 | 77 | 7 | 3 | Actual |
| 16554 | 527.00 | 2024-02-16 | 66 | 6 | 3 | Actual |
| 33223 | 389.06 | 2025-05-18 | 74 | 1 | 11 | Actual |
| 31972 | 1401.11 | 2025-04-17 | 65 | 1 | 8 | Actual |
| 7319 | 220.00 | 2023-05-19 | 73 | 3 | 6 | Budget |
| 1380 | 380.00 | 2022-12-17 | 65 | 6 | 4 | Budget |
| 36550 | 737.46 | 2025-08-17 | 65 | 2 | 8 | Actual |
| 30701 | 44.00 | 2025-03-18 | 71 | 6 | 6 | Actual |
| 6339 | 156.00 | 2023-04-18 | 66 | 6 | 6 | Actual |
| 4475 | 3682.97 | 2023-02-16 | 23 | 7 | 8 | Actual |
| 140 | -25508.00 | 2022-11-16 | 46 | 7 | 3 | Actual |
| 37397 | 99.00 | 2025-09-16 | 84 | 1 | 6 | Actual |
| 6663 | 950.00 | 2023-04-18 | 62 | 6 | 8 | Budget |
| 6587 | 200.00 | 2023-04-18 | 83 | 1 | 8 | Budget |
| 29752 | 202.60 | 2025-02-15 | 68 | 2 | 8 | Actual |
| 3023 | 9507.00 | 2023-01-17 | 20 | 7 | 6 | Actual |
| 30570 | 36.00 | 2025-03-18 | 82 | 1 | 6 | Actual |
| 6707 | 53259.65 | 2023-04-18 | 94 | 6 | 8 | Actual |
| 24410 | -112.00 | 2024-09-15 | 91 | 4 | 11 | Actual |
| 37340 | 198.00 | 2025-09-16 | 85 | 6 | 5 | Actual |
| 16276 | 61.40 | 2024-01-17 | 89 | 3 | 11 | Actual |
| 27020 | 49866.00 | 2024-12-16 | 32 | 7 | 4 | Actual |
| 3720 | 371.00 | 2023-02-16 | 76 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-08-17 | 77 | 4 | 11 | Actual |
| 28085 | 216.00 | 2025-01-16 | 92 | 7 | 3 | Actual |
| 14217 | 22727.26 | 2023-11-16 | 100 | 7 | 8 | Actual |
| 14901 | 115.00 | 2023-12-17 | 74 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 36427 | 6483.00 | 2025-08-17 | 61 | 1 | 7 | Actual |
| 11424 | 583.00 | 2023-09-16 | 76 | 1 | 4 | Actual |
| 10777 | 85.00 | 2023-08-17 | 78 | 5 | 6 | Actual |
| 31484 | 77.00 | 2025-04-17 | 84 | 7 | 3 | Actual |
| 22906 | 102.00 | 2024-08-16 | 78 | 1 | 6 | Actual |
| 17654 | 197.00 | 2024-03-18 | 80 | 7 | 3 | Actual |
| 32940 | 43823.00 | 2025-05-18 | 56 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-11-15 | 87 | 7 | 3 | Actual |
| 23278 | 21640.88 | 2024-08-16 | 8 | 7 | 8 | Actual |
| 21710 | 50.00 | 2024-07-16 | 68 | 7 | 3 | Actual |
| 24124 | 240649.00 | 2024-09-15 | 56 | 6 | 7 | Actual |
| 31305 | 632.84 | 2025-03-18 | 87 | 2 | 13 | Actual |
| 22420 | 67.78 | 2024-07-16 | 78 | 4 | 11 | Actual |
| 37311 | 334.00 | 2025-09-16 | 94 | 1 | 5 | Actual |
| 31163 | 132.68 | 2025-03-18 | 94 | 1 | 12 | Actual |
| 11331 | 6523.00 | 2023-09-16 | 8 | 7 | 3 | Actual |
| 21450 | 9.27 | 2024-06-18 | 85 | 5 | 11 | Actual |
| 4856 | 167.00 | 2023-03-19 | 85 | 1 | 5 | Actual |
| 27938 | 415.00 | 2024-12-16 | 97 | 6 | 13 | Actual |
| 14624 | 28301.00 | 2023-12-17 | 100 | 7 | 3 | Actual |
| 29801 | 226.84 | 2025-02-15 | 89 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-16 | 80 | 1 | 8 | Actual |
| 15648 | 304.00 | 2024-01-17 | 73 | 6 | 4 | Actual |
| 9447 | 1928.00 | 2023-07-17 | 61 | 1 | 6 | Actual |
| 6268 | 153.00 | 2023-04-18 | 89 | 4 | 6 | Actual |
| 30802 | 79.00 | 2025-03-18 | 82 | 6 | 7 | Actual |
| 16063 | 10710.00 | 2024-01-17 | 22 | 7 | 7 | Actual |
| 21044 | 181.00 | 2024-06-18 | 90 | 5 | 6 | Actual |
| 11925 | 16300.00 | 2023-09-16 | 53 | 6 | 6 | Budget |
| 16017 | 26829.00 | 2024-01-17 | 54 | 6 | 7 | Actual |
| 38587 | 370.00 | 2025-10-17 | 65 | 3 | 6 | Actual |
| 32294 | 112.46 | 2025-04-17 | 67 | 1 | 12 | Actual |
| 35525 | 34.80 | 2025-07-17 | 71 | 2 | 11 | Actual |
| 29164 | 109.00 | 2025-02-15 | 71 | 6 | 3 | Actual |
| 18183 | 172.30 | 2024-03-18 | 78 | 2 | 8 | Actual |
| 28236 | 1053.00 | 2025-01-16 | 87 | 6 | 5 | Actual |
| 15375 | 3832.75 | 2023-12-17 | 20 | 7 | 11 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-18 | 61 | 6 | 11 | Actual |
| 17078 | 284.00 | 2024-02-16 | 92 | 6 | 7 | Actual |
| 16809 | 139758.00 | 2024-02-16 | 29 | 7 | 5 | Actual |
| 18535 | 3256.14 | 2024-03-18 | 22 | 7 | 12 | Actual |
| 12709 | 172.00 | 2023-10-17 | 85 | 1 | 5 | Actual |
| 36620 | 18896.89 | 2025-08-17 | 20 | 7 | 8 | Actual |
| 38642 | 59.00 | 2025-10-17 | 68 | 5 | 6 | Actual |
| 11043 | 93.51 | 2023-08-17 | 69 | 1 | 8 | Actual |
| 32351 | 35000.00 | 2025-04-17 | 99 | 6 | 12 | Actual |
| 36791 | 748.65 | 2025-08-17 | 76 | 6 | 11 | Actual |
| 9632 | -125.00 | 2023-07-17 | 91 | 4 | 6 | Actual |
| 27388 | 178132.00 | 2024-12-16 | 13 | 7 | 7 | Actual |
| 6432 | 200.00 | 2023-04-18 | 74 | 1 | 7 | Budget |
| 34438 | 375.23 | 2025-06-18 | 87 | 4 | 11 | Actual |
| 27701 | 6.00 | 2024-12-16 | 96 | 6 | 11 | Actual |
| 8323 | 18871.00 | 2023-06-19 | 40 | 7 | 5 | Actual |
| 9553 | 156.00 | 2023-07-17 | 67 | 3 | 6 | Actual |
| 18357 | 172.04 | 2024-03-18 | 80 | 4 | 11 | Actual |
| 17712 | 287.00 | 2024-03-18 | 74 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 36134 | 1005345.00 | 2025-08-17 | 46 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-18 | 34 | 7 | 3 | Actual |
| 7324 | 280.00 | 2023-05-19 | 76 | 3 | 6 | Budget |
| 21741 | 355.00 | 2024-07-16 | 73 | 1 | 4 | Actual |
| 601 | 200.00 | 2022-11-16 | 83 | 3 | 6 | Budget |
| 18247 | 21012.08 | 2024-03-18 | 28 | 7 | 8 | Actual |
| 23891 | 133724.00 | 2024-09-15 | 37 | 7 | 5 | Actual |
| 36919 | 575.24 | 2025-08-17 | 87 | 6 | 12 | Actual |
| 38527 | 999894.00 | 2025-10-17 | 46 | 7 | 5 | Actual |
| 27962 | 52758.38 | 2024-12-16 | 37 | 7 | 13 | Actual |
| 28862 | 71542.52 | 2025-01-16 | 14 | 7 | 11 | Actual |
| 11483 | 374.00 | 2023-09-16 | 73 | 6 | 4 | Actual |
| 12606 | 90.00 | 2023-10-17 | 71 | 6 | 4 | Budget |
| 3517 | 112.00 | 2023-02-16 | 66 | 7 | 3 | Actual |
| 7768 | 2984.47 | 2023-05-19 | 52 | 6 | 8 | Actual |
| 25466 | 96.51 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 27896 | 234.59 | 2024-12-16 | 83 | 2 | 13 | Actual |
| 13966 | 363.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
| 604 | 100.00 | 2022-11-16 | 84 | 3 | 6 | Budget |
| 9873 | 118.00 | 2023-07-17 | 89 | 6 | 7 | Actual |
| 14978 | 387259.00 | 2023-12-17 | 101 | 6 | 6 | Actual |
| 1010 | 222.30 | 2022-11-16 | 74 | 2 | 8 | Actual |
| 8756 | 135.00 | 2023-06-19 | 85 | 6 | 7 | Actual |
| 35923 | 70835.04 | 2025-07-17 | 46 | 7 | 13 | Actual |
| 31413 | 221.00 | 2025-04-17 | 67 | 6 | 3 | Actual |
| 12533 | 4392.00 | 2023-10-17 | 61 | 1 | 4 | Actual |
| 38566 | 146.00 | 2025-10-17 | 74 | 2 | 6 | Actual |
| 22895 | 1770.00 | 2024-08-16 | 62 | 1 | 6 | Actual |
| 24534 | 62.46 | 2024-09-15 | 61 | 2 | 12 | Actual |
| 113 | 124391.00 | 2022-11-16 | 6 | 7 | 3 | Actual |
| 22273 | 32.90 | 2024-07-16 | 69 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-17 | 62 | 6 | 11 | Actual |
| 34590 | 44.38 | 2025-06-18 | 94 | 2 | 12 | Actual |
| 33194 | 19831.75 | 2025-05-18 | 20 | 7 | 8 | Actual |
| 18800 | 9488.00 | 2024-04-17 | 63 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-17 | 77 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-06-18 | 67 | 5 | 6 | Actual |
| 5632 | 220.00 | 2023-04-18 | 73 | 1 | 3 | Budget |
| 37152 | 41537.00 | 2025-09-16 | 28 | 7 | 3 | Actual |
| 13663 | 44.00 | 2023-11-16 | 82 | 6 | 4 | Actual |
| 36069 | 462.00 | 2025-08-17 | 94 | 1 | 4 | Actual |
| 19018 | 299.00 | 2024-04-17 | 90 | 6 | 6 | Actual |
| 29210 | 93887.00 | 2025-02-15 | 39 | 7 | 3 | Actual |
| 3225 | 404.12 | 2023-01-17 | 90 | 1 | 8 | Actual |
| 29605 | 55087.00 | 2025-02-15 | 19 | 7 | 6 | Actual |
| 24522 | 2.89 | 2024-09-15 | 82 | 1 | 12 | Actual |
| 37258 | 657766.00 | 2025-09-16 | 4 | 7 | 4 | Actual |
| 27014 | 17118.00 | 2024-12-16 | 22 | 7 | 4 | Actual |
| 24640 | 333.00 | 2024-10-16 | 84 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-08-17 | 68 | 6 | 3 | Budget |
| 31713 | 41.00 | 2025-04-17 | 68 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-08-17 | 77 | 6 | 11 | Actual |
| 37739 | 631.40 | 2025-09-16 | 73 | 6 | 8 | Actual |
| 10192 | 89.00 | 2023-08-17 | 83 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 15243 | -162.00 | 2023-12-17 | 91 | 1 | 11 | Actual |
| 35089 | 116.00 | 2025-07-17 | 74 | 1 | 6 | Actual |
| 8651 | 92139.00 | 2023-06-19 | 39 | 7 | 6 | Actual |
| 29734 | 137.45 | 2025-02-15 | 82 | 1 | 8 | Actual |
| 9572 | 401.00 | 2023-07-17 | 81 | 3 | 6 | Actual |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 34678 | 132.83 | 2025-06-18 | 89 | 1 | 13 | Actual |
| 31516 | 547.00 | 2025-04-17 | 90 | 1 | 4 | Actual |
| 37058 | 7861.05 | 2025-08-17 | 24 | 7 | 13 | Actual |
| 31665 | 27150.00 | 2025-04-17 | 24 | 7 | 5 | Actual |
| 25370 | 17.78 | 2024-10-16 | 67 | 2 | 11 | Actual |
| 7492 | 68.00 | 2023-05-19 | 85 | 6 | 6 | Actual |
| 4014 | 91.00 | 2023-02-16 | 84 | 4 | 6 | Actual |
| 22959 | 272.00 | 2024-08-16 | 76 | 3 | 6 | Actual |
| 25043 | 74.00 | 2024-10-16 | 73 | 5 | 6 | Actual |
| 30443 | 81405.00 | 2025-03-18 | 21 | 7 | 4 | Actual |
| 1461 | 540.00 | 2022-12-17 | 65 | 1 | 5 | Actual |
| 18952 | 257.00 | 2024-04-17 | 80 | 4 | 6 | Actual |
| 13397 | 18399.91 | 2023-10-17 | 63 | 6 | 8 | Actual |
| 4545 | 8300.00 | 2023-03-19 | 57 | 6 | 3 | Budget |
| 33613 | 8582.11 | 2025-05-18 | 33 | 7 | 13 | Actual |
| 30563 | 208.00 | 2025-03-18 | 73 | 1 | 6 | Actual |
| 8266 | 300.00 | 2023-06-19 | 73 | 6 | 5 | Budget |
| 36547 | 44327.66 | 2025-08-17 | 60 | 2 | 8 | Actual |
| 29117 | 52393.46 | 2025-01-16 | 39 | 7 | 13 | Actual |
| 34745 | 177246.66 | 2025-06-18 | 4 | 7 | 13 | Actual |
| 5794 | 180.00 | 2023-04-18 | 87 | 7 | 3 | Actual |
| 23064 | 10343.00 | 2024-08-16 | 7 | 7 | 6 | Actual |
| 6526 | 726943.00 | 2023-04-18 | 6 | 7 | 7 | Actual |
| 35112 | 52.00 | 2025-07-17 | 68 | 2 | 6 | Actual |
| 5642 | 531.00 | 2023-04-18 | 80 | 1 | 3 | Actual |
| 4090 | 3260.00 | 2023-02-16 | 63 | 6 | 6 | Actual |
| 26687 | 8421.13 | 2024-11-15 | 28 | 7 | 12 | Actual |
| 32773 | 295.00 | 2025-05-18 | 97 | 6 | 5 | Actual |
| 3277 | 3.00 | 2023-01-17 | 96 | 2 | 8 | Actual |
| 15138 | 502.61 | 2023-12-17 | 74 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 19718 | 158.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
| 10426 | 4200.00 | 2023-08-17 | 61 | 1 | 5 | Budget |
| 21109 | 58604.00 | 2024-06-18 | 60 | 1 | 7 | Actual |
| 23774 | 959.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
Generated 2025-12-16 21:43:43.206 UTC