[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2497
36912 items
NOTE: Only 1000 elements of total 36912 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23237 | 4.00 | 2024-08-17 | 96 | 2 | 8 | Actual |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 39310 | -247.87 | 2025-10-18 | 91 | 2 | 13 | Actual |
| 34152 | 21099.00 | 2025-06-19 | 52 | 6 | 7 | Actual |
| 35754 | 324.17 | 2025-07-18 | 67 | 6 | 12 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 28146 | -242.00 | 2025-01-17 | 91 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-18 | 80 | 6 | 5 | Actual |
| 24874 | 142.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 28508 | 660.00 | 2025-01-17 | 65 | 6 | 7 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 34207 | 30545.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 36216 | 209982.00 | 2025-08-18 | 29 | 7 | 5 | Actual |
| 22862 | 668.00 | 2024-08-17 | 97 | 6 | 5 | Actual |
| 9074 | 25.00 | 2023-07-18 | 82 | 6 | 3 | Actual |
| 9879 | 403.00 | 2023-07-18 | 97 | 6 | 7 | Actual |
| 2217 | -171.64 | 2022-12-18 | 91 | 6 | 8 | Actual |
| 35934 | 778.00 | 2025-08-18 | 73 | 1 | 3 | Actual |
| 19219 | 6836.06 | 2024-04-18 | 76 | 6 | 8 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 32207 | 73.10 | 2025-04-18 | 73 | 5 | 11 | Actual |
| 10955 | 616.00 | 2023-08-18 | 65 | 6 | 7 | Actual |
| 8193 | 568.00 | 2023-06-20 | 65 | 1 | 5 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 6354 | 1800.00 | 2023-04-19 | 76 | 6 | 6 | Budget |
| 25889 | 158797.00 | 2024-11-16 | 37 | 7 | 4 | Actual |
| 96 | 80.00 | 2022-11-17 | 84 | 6 | 3 | Budget |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 25941 | 405.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
| 9073 | 250.00 | 2023-07-18 | 81 | 6 | 3 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 1359 | 360.00 | 2022-12-18 | 92 | 1 | 4 | Actual |
| 32442 | 13634.84 | 2025-04-18 | 63 | 6 | 13 | Actual |
| 24664 | 78.00 | 2024-10-17 | 71 | 6 | 3 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 17344 | 23.10 | 2024-02-17 | 65 | 5 | 11 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 32527 | 3957.00 | 2025-05-19 | 53 | 6 | 3 | Actual |
| 28917 | 61.40 | 2025-01-17 | 66 | 2 | 12 | Actual |
| 6582 | 480.00 | 2023-04-19 | 81 | 1 | 8 | Budget |
| 22961 | 128.00 | 2024-08-17 | 78 | 3 | 6 | Actual |
| 3203 | 200.00 | 2023-01-18 | 74 | 1 | 8 | Budget |
| 35737 | 192.25 | 2025-07-18 | 87 | 2 | 12 | Actual |
| 36409 | 14978.00 | 2025-08-18 | 22 | 7 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 23474 | 72410.62 | 2024-08-17 | 101 | 6 | 11 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 10621 | 50.00 | 2023-08-18 | 68 | 2 | 6 | Budget |
| 28690 | 165.66 | 2025-01-17 | 68 | 1 | 11 | Actual |
| 20735 | 255.00 | 2024-06-19 | 67 | 1 | 4 | Actual |
| 16237 | 24.16 | 2024-01-18 | 73 | 2 | 11 | Actual |
| 32126 | 116.72 | 2025-04-18 | 73 | 2 | 11 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 24337 | 66.72 | 2024-09-16 | 66 | 2 | 11 | Actual |
| 17879 | 102841.00 | 2024-03-19 | 12 | 2 | 6 | Actual |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 24695 | 56836.00 | 2024-10-17 | 19 | 7 | 3 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 34788 | 1061.00 | 2025-07-18 | 81 | 1 | 3 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 3287 | 15700.00 | 2023-01-18 | 60 | 6 | 8 | Budget |
| 23472 | 279.00 | 2024-08-17 | 97 | 6 | 11 | Actual |
| 7408 | 43.00 | 2023-05-20 | 68 | 5 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-17 | 35 | 7 | 7 | Actual |
| 31308 | -156.64 | 2025-03-19 | 91 | 2 | 13 | Actual |
| 5349 | 1411.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 30595 | 262.00 | 2025-03-19 | 80 | 2 | 6 | Actual |
| 852 | 1100.00 | 2022-11-17 | 53 | 6 | 7 | Budget |
| 35974 | 653.00 | 2025-08-18 | 81 | 6 | 3 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 28306 | 46.00 | 2025-01-17 | 67 | 2 | 6 | Actual |
| 26813 | 11394.45 | 2024-11-16 | 38 | 7 | 13 | Actual |
| 31563 | 113842.00 | 2025-04-18 | 13 | 7 | 4 | Actual |
| 17447 | 23.10 | 2024-02-17 | 80 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 14147 | -139.83 | 2023-11-17 | 91 | 2 | 8 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 10478 | 33810.00 | 2023-08-18 | 60 | 6 | 5 | Actual |
| 34024 | 260.00 | 2025-06-19 | 81 | 4 | 6 | Actual |
| 1585 | 16943.00 | 2022-12-18 | 33 | 7 | 5 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 27483 | 296.54 | 2024-12-17 | 73 | 6 | 8 | Actual |
| 36403 | 32572.00 | 2025-08-18 | 14 | 7 | 6 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 11296 | 100.00 | 2023-09-17 | 74 | 6 | 3 | Budget |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 4214 | 7553.00 | 2023-02-17 | 52 | 6 | 7 | Actual |
| 36766 | 39.06 | 2025-08-18 | 84 | 5 | 11 | Actual |
| 10547 | 12017.00 | 2023-08-18 | 28 | 7 | 5 | Actual |
| 36730 | 167.78 | 2025-08-18 | 73 | 4 | 11 | Actual |
| 24863 | 35432.00 | 2024-10-17 | 53 | 6 | 5 | Actual |
| 23264 | 123.81 | 2024-08-17 | 85 | 6 | 8 | Actual |
| 28707 | -252.43 | 2025-01-17 | 91 | 1 | 11 | Actual |
| 13534 | 1018.00 | 2023-11-17 | 72 | 6 | 3 | Actual |
| 13882 | 10.00 | 2023-11-17 | 96 | 3 | 6 | Actual |
| 16132 | 264.72 | 2024-01-18 | 92 | 2 | 8 | Actual |
| 27325 | 323.00 | 2024-12-17 | 68 | 1 | 7 | Actual |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 18969 | 35.00 | 2024-04-18 | 67 | 5 | 6 | Actual |
| 39106 | 336.94 | 2025-10-18 | 92 | 6 | 11 | Actual |
| 17848 | 49815.00 | 2024-03-19 | 39 | 7 | 5 | Actual |
| 6981 | 1400.00 | 2023-05-20 | 57 | 6 | 4 | Budget |
| 24368 | 13.53 | 2024-09-16 | 71 | 3 | 11 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 5239 | 310.00 | 2023-03-20 | 81 | 6 | 6 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2023-03-20 | 101 | 6 | 3 | Actual |
| 35303 | 166054.00 | 2025-07-18 | 12 | 2 | 7 | Actual |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 38378 | 4278.00 | 2025-10-18 | 62 | 6 | 4 | Actual |
| 31555 | 11.00 | 2025-04-18 | 96 | 6 | 4 | Actual |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
| 3726 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 2199 | 196.54 | 2022-12-18 | 78 | 6 | 8 | Actual |
| 4224 | 2700.00 | 2023-02-17 | 61 | 6 | 7 | Budget |
| 37452 | 99.00 | 2025-09-17 | 84 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 29531 | 297.00 | 2025-02-16 | 90 | 4 | 6 | Actual |
| 23732 | 878.00 | 2024-09-16 | 87 | 1 | 4 | Actual |
| 32530 | 5936.00 | 2025-05-19 | 57 | 6 | 3 | Actual |
| 30167 | 73.18 | 2025-02-16 | 71 | 2 | 13 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 35830 | 106.52 | 2025-07-18 | 90 | 1 | 13 | Actual |
| 13890 | 19.00 | 2023-11-17 | 69 | 4 | 6 | Actual |
| 2430 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2023-03-20 | 57 | 6 | 3 | Budget |
| 27920 | 994.25 | 2024-12-17 | 72 | 6 | 13 | Actual |
| 22758 | 354.00 | 2024-08-17 | 81 | 6 | 4 | Actual |
| 20498 | 13.53 | 2024-05-19 | 65 | 1 | 12 | Actual |
| 12031 | 400.00 | 2023-09-17 | 73 | 1 | 7 | Budget |
| 38542 | 136.00 | 2025-10-18 | 78 | 1 | 6 | Actual |
| 4400 | 12848.29 | 2023-02-17 | 52 | 6 | 8 | Actual |
| 20974 | 288.00 | 2024-06-19 | 66 | 3 | 6 | Actual |
| 18773 | 290.00 | 2024-04-18 | 73 | 1 | 5 | Actual |
| 4848 | 572.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 12421 | 91.00 | 2023-10-18 | 72 | 6 | 3 | Actual |
| 8598 | 2328.00 | 2023-06-20 | 76 | 6 | 6 | Actual |
| 19244 | 272650.10 | 2024-04-18 | 15 | 7 | 8 | Actual |
| 36636 | -66552.63 | 2025-08-18 | 43 | 7 | 8 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 23365 | 12.46 | 2024-08-17 | 69 | 3 | 11 | Actual |
| 37013 | 5576.79 | 2025-08-18 | 57 | 6 | 13 | Actual |
| 20066 | 4422.00 | 2024-05-19 | 23 | 7 | 6 | Actual |
| 13617 | 538.00 | 2023-11-17 | 66 | 1 | 4 | Actual |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 34282 | 255.63 | 2025-06-19 | 67 | 6 | 8 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 17901 | 66.00 | 2024-03-19 | 89 | 2 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 27818 | 378.43 | 2024-12-17 | 92 | 6 | 12 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 1198 | 100.00 | 2022-12-18 | 67 | 6 | 3 | Budget |
| 2672 | 100.00 | 2023-01-18 | 85 | 6 | 5 | Budget |
| 8041 | 81.00 | 2023-06-20 | 90 | 7 | 3 | Actual |
| 37573 | 3742422.00 | 2025-09-17 | 43 | 7 | 6 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 18533 | 3680.61 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 19672 | 22245.00 | 2024-05-19 | 60 | 7 | 3 | Actual |
| 16386 | 6954.08 | 2024-01-18 | 24 | 7 | 11 | Actual |
| 31777 | 22.00 | 2025-04-18 | 82 | 4 | 6 | Actual |
| 7289 | 50.00 | 2023-05-20 | 84 | 2 | 6 | Budget |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 34632 | 5267.88 | 2025-06-19 | 8 | 7 | 12 | Actual |
| 5743 | 192522.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 19100 | 918.00 | 2024-04-18 | 77 | 6 | 7 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 322 | 26166.00 | 2022-11-17 | 38 | 7 | 4 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 7843 | 57036.99 | 2023-05-20 | 21 | 7 | 8 | Actual |
| 38022 | 31.61 | 2025-09-17 | 68 | 2 | 12 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 6631 | 280.00 | 2023-04-19 | 81 | 2 | 8 | Budget |
| 7585 | -1031.00 | 2023-05-20 | 53 | 6 | 7 | Actual |
| 12044 | 525.00 | 2023-09-17 | 81 | 1 | 7 | Actual |
| 18038 | 28621.00 | 2024-03-19 | 32 | 7 | 6 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 12919 | 380.00 | 2023-10-18 | 66 | 3 | 6 | Budget |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 29957 | 408.21 | 2025-02-16 | 66 | 6 | 11 | Actual |
| 17242 | 163.53 | 2024-02-17 | 74 | 1 | 11 | Actual |
| 37916 | 13.53 | 2025-09-17 | 85 | 5 | 11 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 34765 | 41731.85 | 2025-06-19 | 35 | 7 | 13 | Actual |
| 21909 | 66310.00 | 2024-07-17 | 37 | 7 | 5 | Actual |
| 17672 | 653.00 | 2024-03-19 | 66 | 1 | 4 | Actual |
| 4209 | -155.00 | 2023-02-17 | 91 | 1 | 7 | Actual |
| 11058 | 851.10 | 2023-08-18 | 81 | 1 | 8 | Actual |
| 5533 | 16000.00 | 2023-03-20 | 60 | 6 | 8 | Budget |
| 12859 | 8.00 | 2023-10-18 | 96 | 1 | 6 | Actual |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 10827 | 120.00 | 2023-08-18 | 72 | 6 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-17 | 101 | 6 | 8 | Actual |
| 13793 | 99166.00 | 2023-11-17 | 37 | 7 | 5 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 35914 | 9029.49 | 2025-07-18 | 32 | 7 | 13 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 17224 | 118479.05 | 2024-02-17 | 35 | 7 | 8 | Actual |
| 33954 | 70958.00 | 2025-06-19 | 12 | 2 | 6 | Actual |
| 14772 | 540.00 | 2023-12-18 | 87 | 6 | 5 | Actual |
| 32949 | 105.00 | 2025-05-19 | 68 | 6 | 6 | Actual |
| 4105 | 220.00 | 2023-02-17 | 73 | 6 | 6 | Budget |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 18593 | 72.00 | 2024-04-18 | 69 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-04-19 | 77 | 5 | 6 | Actual |
| 22069 | 102.00 | 2024-07-17 | 78 | 6 | 6 | Actual |
| 9723 | 280.00 | 2023-07-18 | 81 | 6 | 6 | Budget |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 23144 | 206.00 | 2024-08-17 | 85 | 6 | 7 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 38181 | 732.84 | 2025-09-17 | 81 | 6 | 13 | Actual |
| 18174 | 429.88 | 2024-03-19 | 66 | 2 | 8 | Actual |
| 22460 | 288.00 | 2024-07-17 | 87 | 6 | 11 | Actual |
| 35693 | 236.93 | 2025-07-18 | 66 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 22682 | 1369.00 | 2024-08-17 | 62 | 7 | 3 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 6533 | 30604.00 | 2023-04-19 | 19 | 7 | 7 | Actual |
| 24760 | 189.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
| 24986 | 197.00 | 2024-10-17 | 66 | 3 | 6 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 10583 | 260.00 | 2023-08-18 | 76 | 1 | 6 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 36471 | 352.00 | 2025-08-18 | 74 | 6 | 7 | Actual |
| 20439 | 147.57 | 2024-05-19 | 65 | 6 | 11 | Actual |
| 37997 | 182.68 | 2025-09-17 | 73 | 1 | 12 | Actual |
| 3638 | 200.00 | 2023-02-17 | 74 | 6 | 4 | Budget |
| 31707 | 6517.00 | 2025-04-18 | 60 | 2 | 6 | Actual |
| 1822 | 50.00 | 2022-12-18 | 84 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-18 | 62 | 1 | 12 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 38324 | 98.00 | 2025-10-18 | 73 | 7 | 3 | Actual |
| 6172 | 68.00 | 2023-04-19 | 89 | 2 | 6 | Actual |
| 32834 | 134.00 | 2025-05-19 | 65 | 2 | 6 | Actual |
| 14203 | 187727.31 | 2023-11-17 | 29 | 7 | 8 | Actual |
| 18479 | 11.40 | 2024-03-19 | 83 | 1 | 12 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 8999 | 60.00 | 2023-07-18 | 71 | 1 | 3 | Budget |
| 12168 | 182.90 | 2023-09-17 | 68 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 16779 | 512.00 | 2024-02-17 | 81 | 6 | 5 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 3544 | 36.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
| 31940 | 625909.00 | 2025-04-18 | 101 | 6 | 7 | Actual |
| 7378 | 200.00 | 2023-05-20 | 81 | 4 | 6 | Budget |
| 9464 | 161.00 | 2023-07-18 | 74 | 1 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 35777 | 278.00 | 2025-07-18 | 97 | 6 | 12 | Actual |
| 323 | 45395.00 | 2022-11-17 | 39 | 7 | 4 | Actual |
| 31322 | 211.78 | 2025-03-19 | 68 | 6 | 13 | Actual |
| 10687 | 380.00 | 2023-08-18 | 81 | 3 | 6 | Budget |
| 38053 | 503.96 | 2025-09-17 | 66 | 6 | 12 | Actual |
| 38348 | 399.00 | 2025-10-18 | 67 | 1 | 4 | Actual |
| 25522 | 6472.16 | 2024-10-17 | 24 | 7 | 11 | Actual |
| 13223 | 236.00 | 2023-10-18 | 73 | 6 | 7 | Actual |
| 18180 | 602.61 | 2024-03-19 | 74 | 2 | 8 | Actual |
| 31376 | 6939.00 | 2025-04-18 | 62 | 1 | 3 | Actual |
| 35112 | 52.00 | 2025-07-18 | 68 | 2 | 6 | Actual |
| 39316 | 206994.58 | 2025-10-18 | 56 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-12-18 | 74 | 1 | 6 | Budget |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 8914 | 82.90 | 2023-06-20 | 68 | 6 | 8 | Actual |
| 487 | 60.00 | 2022-11-17 | 71 | 1 | 6 | Budget |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 18967 | 72.00 | 2024-04-18 | 65 | 5 | 6 | Actual |
| 24817 | 12363.00 | 2024-10-17 | 22 | 7 | 4 | Actual |
| 17632 | 47905.00 | 2024-03-19 | 34 | 7 | 3 | Actual |
| 16409 | 3.95 | 2024-01-18 | 71 | 1 | 12 | Actual |
| 31177 | 117.78 | 2025-03-19 | 76 | 2 | 12 | Actual |
| 6684 | 2600.00 | 2023-04-19 | 76 | 6 | 8 | Budget |
| 32292 | 229.49 | 2025-04-18 | 65 | 1 | 12 | Actual |
| 7542 | 746.00 | 2023-05-20 | 66 | 1 | 7 | Actual |
| 18806 | 98.00 | 2024-04-18 | 71 | 6 | 5 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 20986 | 33.00 | 2024-06-19 | 82 | 3 | 6 | Actual |
| 34080 | 110.00 | 2025-06-19 | 78 | 6 | 6 | Actual |
| 2512 | 380.00 | 2023-01-18 | 72 | 6 | 4 | Budget |
| 7221 | 70.00 | 2023-05-20 | 71 | 1 | 6 | Budget |
| 27790 | 76600.06 | 2024-12-17 | 56 | 6 | 12 | Actual |
| 34638 | 5464.69 | 2025-06-19 | 20 | 7 | 12 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 5956 | 56.00 | 2023-04-19 | 69 | 1 | 5 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 18330 | 172.04 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 38675 | 35.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 20056 | 9618.00 | 2024-05-19 | 7 | 7 | 6 | Actual |
| 18906 | 118.00 | 2024-04-18 | 90 | 2 | 6 | Actual |
| 15024 | 295.00 | 2023-12-18 | 83 | 1 | 7 | Actual |
| 16649 | 261.00 | 2024-02-17 | 78 | 1 | 4 | Actual |
| 22212 | 342.00 | 2024-07-17 | 68 | 1 | 8 | Actual |
| 25611 | 27.36 | 2024-10-17 | 81 | 6 | 12 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 12415 | 90.00 | 2023-10-18 | 68 | 6 | 3 | Budget |
| 25008 | 15672.00 | 2024-10-17 | 60 | 4 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 3778 | 2900.00 | 2023-02-17 | 76 | 6 | 5 | Budget |
| 21599 | 5721.08 | 2024-06-19 | 28 | 7 | 12 | Actual |
| 33782 | 468.00 | 2025-06-19 | 67 | 6 | 4 | Actual |
| 30802 | 79.00 | 2025-03-19 | 82 | 6 | 7 | Actual |
| 8730 | 47.00 | 2023-06-20 | 69 | 6 | 7 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 2916 | 57.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 29701 | 14830.00 | 2025-02-16 | 22 | 7 | 7 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 35308 | 15407.00 | 2025-07-18 | 57 | 6 | 7 | Actual |
| 20949 | 8.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 15859 | 509.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 16888 | 277.00 | 2024-02-17 | 76 | 3 | 6 | Actual |
| 16292 | 139.06 | 2024-01-18 | 74 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-08-17 | 62 | 6 | 4 | Actual |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 12769 | 108.00 | 2023-10-18 | 84 | 6 | 5 | Actual |
| 28083 | 162.00 | 2025-01-17 | 90 | 7 | 3 | Actual |
| 19822 | 2255.00 | 2024-05-19 | 54 | 6 | 5 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 20861 | 270.00 | 2024-06-19 | 67 | 6 | 5 | Actual |
| 13022 | 127.00 | 2023-10-18 | 73 | 5 | 6 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 27956 | 54768.94 | 2024-12-17 | 29 | 7 | 13 | Actual |
| 774 | 6077.00 | 2022-11-17 | 7 | 7 | 6 | Actual |
| 2275 | 294.00 | 2023-01-18 | 76 | 1 | 3 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 13495 | 1173.00 | 2023-11-17 | 66 | 1 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 36198 | 416.00 | 2025-08-18 | 97 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 15819 | 303.00 | 2024-01-18 | 62 | 2 | 6 | Actual |
| 8487 | 20.00 | 2023-06-20 | 71 | 4 | 6 | Actual |
| 16486 | 35000.00 | 2024-01-18 | 99 | 6 | 12 | Actual |
| 7717 | 385.94 | 2023-05-20 | 92 | 1 | 8 | Actual |
| 15656 | 141.00 | 2024-01-18 | 83 | 6 | 4 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 37419 | 50.00 | 2025-09-17 | 78 | 2 | 6 | Actual |
| 13337 | 1922.33 | 2023-10-18 | 62 | 2 | 8 | Actual |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 29910 | 110.34 | 2025-02-16 | 83 | 3 | 11 | Actual |
| 38157 | 176.69 | 2025-09-17 | 90 | 2 | 13 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 16529 | 395.00 | 2024-02-17 | 78 | 1 | 3 | Actual |
| 32876 | 130.00 | 2025-05-19 | 83 | 3 | 6 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 19185 | 460.18 | 2024-04-18 | 76 | 2 | 8 | Actual |
| 22583 | 20400.08 | 2024-07-17 | 39 | 7 | 12 | Actual |
| 737 | 244.00 | 2022-11-17 | 72 | 6 | 6 | Actual |
| 1054 | 243.51 | 2022-11-17 | 65 | 6 | 8 | Actual |
| 21337 | 174.17 | 2024-06-19 | 81 | 1 | 11 | Actual |
| 23228 | 152.60 | 2024-08-17 | 83 | 2 | 8 | Actual |
| 4973 | 36.00 | 2023-03-20 | 69 | 1 | 6 | Actual |
| 39346 | 893.00 | 2025-10-18 | 97 | 6 | 13 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 13324 | 1228.38 | 2023-10-18 | 87 | 1 | 8 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 12212 | 307.15 | 2023-09-17 | 66 | 2 | 8 | Actual |
| 13554 | 45000.00 | 2023-11-17 | 99 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 33364 | 54161.34 | 2025-05-19 | 14 | 7 | 11 | Actual |
| 4746 | 327.00 | 2023-03-20 | 66 | 6 | 4 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 1534 | 300.00 | 2022-12-18 | 73 | 6 | 5 | Budget |
| 8982 | 16163.50 | 2023-06-20 | 100 | 7 | 8 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 33991 | 43.00 | 2025-06-19 | 71 | 3 | 6 | Actual |
| 5257 | 47500.00 | 2023-03-20 | 99 | 6 | 6 | Actual |
| 22959 | 272.00 | 2024-08-17 | 76 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 8529 | 70.00 | 2023-06-20 | 67 | 5 | 6 | Budget |
| 28475 | 1098.00 | 2025-01-17 | 66 | 1 | 7 | Actual |
| 38556 | 9563.00 | 2025-10-18 | 60 | 2 | 6 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 36607 | 7.00 | 2025-08-18 | 96 | 6 | 8 | Actual |
| 33313 | 60.33 | 2025-05-19 | 84 | 4 | 11 | Actual |
| 21590 | 1177.38 | 2024-06-19 | 14 | 7 | 12 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 14407 | 2.89 | 2023-11-17 | 82 | 1 | 12 | Actual |
| 34322 | 30872.87 | 2025-06-19 | 28 | 7 | 8 | Actual |
| 21887 | 312797.00 | 2024-07-17 | 101 | 6 | 5 | Actual |
| 37924 | 62517.88 | 2025-09-17 | 52 | 6 | 11 | Actual |
| 2452 | 280.00 | 2023-01-18 | 68 | 1 | 4 | Budget |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 36915 | 43.31 | 2025-08-18 | 82 | 6 | 12 | Actual |
| 16721 | 126273.00 | 2024-02-17 | 35 | 7 | 4 | Actual |
| 15521 | 640.00 | 2024-01-18 | 65 | 6 | 3 | Actual |
| 3847 | 135.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
| 11712 | 480.00 | 2023-09-17 | 80 | 1 | 6 | Budget |
| 12963 | 232.00 | 2023-10-18 | 65 | 4 | 6 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 12149 | 21951.00 | 2023-09-17 | 38 | 7 | 7 | Actual |
| 35295 | 285.00 | 2025-07-18 | 85 | 1 | 7 | Actual |
| 35051 | 393204.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 29824 | 29092.53 | 2025-02-16 | 28 | 7 | 8 | Actual |
| 30065 | 25.23 | 2025-02-16 | 94 | 2 | 12 | Actual |
| 13598 | 115.00 | 2023-11-17 | 78 | 7 | 3 | Actual |
| 21087 | 65039.00 | 2024-06-19 | 15 | 7 | 6 | Actual |
| 22346 | 141.19 | 2024-07-17 | 89 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 23596 | 1019.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 5766 | 62.00 | 2023-04-19 | 67 | 7 | 3 | Actual |
| 25455 | 45.44 | 2024-10-17 | 73 | 5 | 11 | Actual |
| 11772 | 200.00 | 2023-09-17 | 87 | 2 | 6 | Budget |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 13682 | 55606.00 | 2023-11-17 | 14 | 7 | 4 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 29640 | 1093.00 | 2025-02-16 | 81 | 1 | 7 | Actual |
| 25799 | 153.00 | 2024-11-16 | 92 | 7 | 3 | Actual |
| 4208 | 194.00 | 2023-02-17 | 90 | 1 | 7 | Actual |
| 32686 | 14629.00 | 2025-05-19 | 8 | 7 | 4 | Actual |
| 8305 | 82387.00 | 2023-06-20 | 15 | 7 | 5 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 13981 | 119509.00 | 2023-11-17 | 21 | 7 | 6 | Actual |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 16557 | 58.00 | 2024-02-17 | 69 | 6 | 3 | Actual |
| 2854 | 400.00 | 2023-01-18 | 92 | 3 | 6 | Actual |
| 34471 | 2.00 | 2025-06-19 | 96 | 5 | 11 | Actual |
| 26834 | 975.00 | 2024-12-17 | 81 | 1 | 3 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 13792 | 111357.00 | 2023-11-17 | 35 | 7 | 5 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 35743 | 2.00 | 2025-07-18 | 96 | 2 | 12 | Actual |
| 18550 | -26708.79 | 2024-03-19 | 46 | 7 | 12 | Actual |
| 10470 | 8.00 | 2023-08-18 | 96 | 1 | 5 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 24385 | 30.55 | 2024-09-16 | 94 | 3 | 11 | Actual |
| 1146 | 50.00 | 2022-12-18 | 71 | 1 | 3 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 13231 | 200.00 | 2023-10-18 | 78 | 6 | 7 | Actual |
| 8647 | 26990.00 | 2023-06-20 | 34 | 7 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 37364 | 26343.00 | 2025-09-17 | 24 | 7 | 5 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 31144 | 122.04 | 2025-03-19 | 68 | 1 | 12 | Actual |
| 30670 | 91.00 | 2025-03-19 | 73 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 36692 | 89.06 | 2025-08-18 | 94 | 2 | 11 | Actual |
| 34056 | 129.00 | 2025-06-19 | 89 | 5 | 6 | Actual |
| 11345 | 32087.00 | 2023-09-17 | 32 | 7 | 3 | Actual |
| 26354 | 87.45 | 2024-11-16 | 69 | 6 | 8 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 12952 | 246.00 | 2023-10-18 | 90 | 3 | 6 | Actual |
| 33310 | 207.15 | 2025-05-19 | 81 | 4 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 4366 | 100.00 | 2023-02-17 | 68 | 2 | 8 | Budget |
| 22617 | 21701.00 | 2024-08-17 | 53 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 15425 | 3512.53 | 2023-12-18 | 60 | 6 | 12 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-18 | 77 | 1 | 8 | Actual |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 9051 | 100.00 | 2023-07-18 | 67 | 6 | 3 | Budget |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 18514 | 13.53 | 2024-03-19 | 85 | 6 | 12 | Actual |
| 22032 | 63.00 | 2024-07-17 | 73 | 5 | 6 | Actual |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 14844 | 14.00 | 2023-12-18 | 69 | 2 | 6 | Actual |
| 3031 | 22461.00 | 2023-01-18 | 32 | 7 | 6 | Actual |
| 29504 | 343.00 | 2025-02-16 | 89 | 3 | 6 | Actual |
| 15133 | 176.84 | 2023-12-18 | 67 | 2 | 8 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 23289 | 21227.23 | 2024-08-17 | 28 | 7 | 8 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 6886 | 70.00 | 2023-05-20 | 65 | 7 | 3 | Budget |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 15435 | 1.82 | 2023-12-18 | 72 | 6 | 12 | Actual |
| 8207 | 380.00 | 2023-06-20 | 76 | 1 | 5 | Budget |
| 8555 | 40.00 | 2023-06-20 | 85 | 5 | 6 | Budget |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 6210 | 380.00 | 2023-04-19 | 81 | 3 | 6 | Budget |
| 27380 | 13.00 | 2024-12-17 | 96 | 6 | 7 | Actual |
| 6386 | 15645.00 | 2023-04-19 | 7 | 7 | 6 | Actual |
| 9895 | 3436.00 | 2023-07-18 | 23 | 7 | 7 | Actual |
| 2638 | 400.00 | 2023-01-18 | 65 | 6 | 5 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
| 5961 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 36123 | 271746.00 | 2025-08-18 | 29 | 7 | 4 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 18864 | 15.00 | 2024-04-18 | 69 | 1 | 6 | Actual |
| 36456 | 3046.00 | 2025-08-18 | 54 | 6 | 7 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 23829 | 432.00 | 2024-09-16 | 92 | 1 | 5 | Actual |
| 19314 | 48.63 | 2024-04-18 | 87 | 2 | 11 | Actual |
| 26065 | 100.00 | 2024-11-16 | 83 | 3 | 6 | Actual |
| 1551 | 100.00 | 2022-12-18 | 84 | 6 | 5 | Budget |
| 1413 | 100.00 | 2022-12-18 | 85 | 6 | 4 | Budget |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 11992 | 89065.00 | 2023-09-17 | 15 | 7 | 6 | Actual |
| 31022 | 305.02 | 2025-03-19 | 65 | 3 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 1365 | 7900.00 | 2022-12-18 | 53 | 6 | 4 | Budget |
| 10421 | 133360.00 | 2023-08-18 | 43 | 7 | 4 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 4401 | 20600.00 | 2023-02-17 | 52 | 6 | 8 | Budget |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 33127 | 202.60 | 2025-05-19 | 68 | 2 | 8 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 15958 | 209808.00 | 2024-01-18 | 101 | 6 | 6 | Actual |
| 4620 | 27972.00 | 2023-03-20 | 33 | 7 | 3 | Actual |
| 19076 | -279.00 | 2024-04-18 | 91 | 1 | 7 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 12511 | 214.00 | 2023-10-18 | 80 | 7 | 3 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 25718 | 614.00 | 2024-11-16 | 65 | 6 | 3 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 20612 | 7620.00 | 2024-06-19 | 62 | 1 | 3 | Actual |
| 17362 | 24.16 | 2024-02-17 | 89 | 5 | 11 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 705 | -87.00 | 2022-11-17 | 91 | 5 | 6 | Actual |
| 34911 | 403.00 | 2025-07-18 | 84 | 1 | 4 | Actual |
| 12871 | 53.00 | 2023-10-18 | 67 | 2 | 6 | Actual |
| 18498 | 48.63 | 2024-03-19 | 66 | 6 | 12 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 37789 | 3481.68 | 2025-09-17 | 61 | 1 | 11 | Actual |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 6140 | 100.00 | 2023-04-19 | 66 | 2 | 6 | Budget |
| 13878 | 162.00 | 2023-11-17 | 89 | 3 | 6 | Actual |
| 36340 | 148.00 | 2025-08-18 | 66 | 5 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 16789 | 40314.00 | 2024-02-17 | 94 | 6 | 5 | Actual |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 2677 | -214.00 | 2023-01-18 | 91 | 6 | 5 | Actual |
| 29180 | -292.00 | 2025-02-16 | 91 | 6 | 3 | Actual |
| 15328 | 4.00 | 2023-12-18 | 96 | 4 | 11 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 18299 | 168.85 | 2024-03-19 | 74 | 2 | 11 | Actual |
| 30461 | 61438.00 | 2025-03-19 | 60 | 1 | 5 | Actual |
| 17076 | 213.00 | 2024-02-17 | 90 | 6 | 7 | Actual |
| 20495 | 1985.90 | 2024-05-19 | 60 | 1 | 12 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 37669 | 8651.24 | 2025-09-17 | 61 | 1 | 8 | Actual |
| 13568 | 6318.00 | 2023-11-17 | 23 | 7 | 3 | Actual |
| 21787 | 128.00 | 2024-07-17 | 89 | 6 | 4 | Actual |
| 14472 | -129.03 | 2023-11-17 | 91 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 16607 | 325705.00 | 2024-02-17 | 46 | 7 | 3 | Actual |
| 13564 | 56836.00 | 2023-11-17 | 19 | 7 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-17 | 61 | 1 | 11 | Actual |
| 1843 | 16692.00 | 2022-12-18 | 60 | 6 | 6 | Actual |
| 5090 | 100.00 | 2023-03-20 | 83 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-08-18 | 80 | 6 | 5 | Actual |
| 10250 | 30.00 | 2023-08-18 | 68 | 7 | 3 | Budget |
| 28758 | 69.91 | 2025-01-17 | 85 | 3 | 11 | Actual |
| 19610 | 9802.00 | 2024-05-19 | 53 | 6 | 3 | Actual |
| 3064 | 505.00 | 2023-01-18 | 76 | 1 | 7 | Actual |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 22094 | 12609.00 | 2024-07-17 | 20 | 7 | 6 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 15072 | 1359461.00 | 2023-12-18 | 4 | 7 | 7 | Actual |
| 26462 | 4.00 | 2024-11-16 | 96 | 2 | 11 | Actual |
| 24072 | 75396.00 | 2024-09-16 | 15 | 7 | 6 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 16572 | 176.00 | 2024-02-17 | 89 | 6 | 3 | Actual |
| 14645 | 761.00 | 2023-12-18 | 87 | 1 | 4 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 8872 | 623.82 | 2023-06-20 | 80 | 2 | 8 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 19343 | 51.82 | 2024-04-18 | 90 | 3 | 11 | Actual |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 30643 | 32.00 | 2025-03-19 | 71 | 4 | 6 | Actual |
| 29672 | 972.00 | 2025-02-16 | 77 | 6 | 7 | Actual |
| 15713 | 41.00 | 2024-01-18 | 82 | 1 | 5 | Actual |
| 13904 | 137.00 | 2023-11-17 | 89 | 4 | 6 | Actual |
| 18327 | 80.55 | 2024-03-19 | 76 | 3 | 11 | Actual |
| 21816 | 99240.00 | 2024-07-17 | 35 | 7 | 4 | Actual |
| 22903 | 153.00 | 2024-08-17 | 74 | 1 | 6 | Actual |
| 32775 | 194213.00 | 2025-05-19 | 101 | 6 | 5 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 32825 | 322.00 | 2025-05-19 | 89 | 1 | 6 | Actual |
| 19385 | 170.98 | 2024-04-18 | 74 | 5 | 11 | Actual |
| 21626 | 362.00 | 2024-07-17 | 78 | 1 | 3 | Actual |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 4141 | 7497.00 | 2023-02-17 | 8 | 7 | 6 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 4551 | 781.00 | 2023-03-20 | 62 | 6 | 3 | Actual |
| 37139 | 480085.00 | 2025-09-17 | 6 | 7 | 3 | Actual |
| 12998 | 149.00 | 2023-10-18 | 89 | 4 | 6 | Actual |
| 4641 | 48.00 | 2023-03-20 | 68 | 7 | 3 | Actual |
| 29381 | 2258.00 | 2025-02-16 | 76 | 6 | 5 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 29404 | 118989.00 | 2025-02-16 | 13 | 7 | 5 | Actual |
| 21945 | 640.00 | 2024-07-17 | 62 | 2 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 16803 | 11771.00 | 2024-02-17 | 20 | 7 | 5 | Actual |
| 4397 | 313.21 | 2023-02-17 | 92 | 2 | 8 | Actual |
| 10090 | 48303.50 | 2023-07-18 | 34 | 7 | 8 | Actual |
| 37511 | 8.00 | 2025-09-17 | 96 | 5 | 6 | Actual |
| 20916 | 2561.00 | 2024-06-19 | 61 | 1 | 6 | Actual |
| 9178 | 650.00 | 2023-07-18 | 66 | 1 | 4 | Budget |
| 18748 | 5104.00 | 2024-04-18 | 23 | 7 | 4 | Actual |
| 2981 | 220.00 | 2023-01-18 | 73 | 6 | 6 | Budget |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 13385 | 175700.00 | 2023-10-18 | 54 | 6 | 8 | Budget |
| 7449 | 2400.00 | 2023-05-20 | 57 | 6 | 6 | Budget |
| 5765 | 60.00 | 2023-04-19 | 67 | 7 | 3 | Budget |
| 26493 | 140.12 | 2024-11-16 | 65 | 4 | 11 | Actual |
| 2866 | 280.00 | 2023-01-18 | 66 | 4 | 6 | Budget |
| 1052 | 7300.00 | 2022-11-17 | 63 | 6 | 8 | Budget |
| 3426 | 3000.00 | 2023-02-17 | 57 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2025-02-16 | 62 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 27556 | 406.09 | 2024-12-17 | 92 | 1 | 11 | Actual |
| 1284 | 80.00 | 2022-12-18 | 73 | 7 | 3 | Budget |
| 23754 | 51.00 | 2024-09-16 | 71 | 6 | 4 | Actual |
| 16495 | 3795.51 | 2024-01-18 | 18 | 7 | 12 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 11974 | 410.00 | 2023-09-17 | 87 | 6 | 6 | Actual |
| 10902 | 200.00 | 2023-08-18 | 68 | 1 | 7 | Budget |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 6751 | 260.00 | 2023-05-20 | 67 | 1 | 3 | Actual |
| 7178 | 499746.00 | 2023-05-20 | 6 | 7 | 5 | Actual |
| 31636 | 1229.00 | 2025-04-18 | 80 | 6 | 5 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 11351 | 55708.00 | 2023-09-17 | 39 | 7 | 3 | Actual |
| 30783 | 24114.00 | 2025-03-19 | 57 | 6 | 7 | Actual |
| 11885 | 74.00 | 2023-09-17 | 66 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2023-04-19 | 80 | 1 | 8 | Actual |
| 11890 | 8.00 | 2023-09-17 | 69 | 5 | 6 | Actual |
| 31866 | 41631.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 22423 | 15.65 | 2024-07-17 | 82 | 4 | 11 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 34150 | 17.00 | 2025-06-19 | 96 | 1 | 7 | Actual |
| 20891 | 80867.00 | 2024-06-19 | 13 | 7 | 5 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-08-18 | 80 | 6 | 11 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 31916 | 276.00 | 2025-04-18 | 68 | 6 | 7 | Actual |
| 37878 | 32.67 | 2025-09-17 | 71 | 4 | 11 | Actual |
| 38690 | 261.00 | 2025-10-18 | 89 | 6 | 6 | Actual |
| 10086 | 145846.22 | 2023-07-18 | 29 | 7 | 8 | Actual |
| 15510 | 16.00 | 2024-01-18 | 96 | 1 | 3 | Actual |
| 31429 | 945.00 | 2025-04-18 | 87 | 6 | 3 | Actual |
| 38783 | 333.00 | 2025-10-18 | 90 | 6 | 7 | Actual |
| 35231 | 428.00 | 2025-07-18 | 77 | 6 | 6 | Actual |
| 30311 | 52000.00 | 2025-03-19 | 99 | 6 | 3 | Actual |
| 2895 | 81.00 | 2023-01-18 | 85 | 4 | 6 | Actual |
| 26508 | 40.12 | 2024-11-16 | 84 | 4 | 11 | Actual |
| 11644 | 151.00 | 2023-09-17 | 85 | 6 | 5 | Actual |
| 29396 | 13.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
| 10015 | 15257.43 | 2023-07-18 | 57 | 6 | 8 | Actual |
| 26166 | 43236.00 | 2024-11-16 | 13 | 7 | 6 | Actual |
| 2138 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
| 34409 | 85.87 | 2025-06-19 | 84 | 3 | 11 | Actual |
| 28628 | 870.79 | 2025-01-17 | 65 | 6 | 8 | Actual |
| 10912 | 475.00 | 2023-08-18 | 76 | 1 | 7 | Actual |
| 8563 | 47.00 | 2023-06-20 | 94 | 5 | 6 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 24236 | 219.27 | 2024-09-16 | 90 | 2 | 8 | Actual |
| 34305 | 960.00 | 2025-06-19 | 97 | 6 | 8 | Actual |
| 34890 | 14.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 37617 | 93.00 | 2025-09-17 | 71 | 6 | 7 | Actual |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 36044 | 81282.00 | 2025-08-18 | 60 | 1 | 4 | Actual |
| 31414 | 168.00 | 2025-04-18 | 68 | 6 | 3 | Actual |
| 22839 | 270.00 | 2024-08-17 | 67 | 6 | 5 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 2859 | 1500.00 | 2023-01-18 | 61 | 4 | 6 | Budget |
| 13868 | 202.00 | 2023-11-17 | 76 | 3 | 6 | Actual |
| 10113 | 36.00 | 2023-08-18 | 69 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-12-18 | 80 | 6 | 5 | Actual |
| 17586 | 550.00 | 2024-03-19 | 66 | 6 | 3 | Actual |
| 10378 | 135.00 | 2023-08-18 | 83 | 6 | 4 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 6935 | 650.00 | 2023-05-20 | 66 | 1 | 4 | Budget |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-09-17 | 80 | 1 | 8 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 34424 | 113.53 | 2025-06-19 | 68 | 4 | 11 | Actual |
| 30028 | 34.80 | 2025-02-16 | 82 | 1 | 12 | Actual |
| 37734 | 485.94 | 2025-09-17 | 67 | 6 | 8 | Actual |
| 28518 | 970.00 | 2025-01-17 | 77 | 6 | 7 | Actual |
| 19950 | 140.00 | 2024-05-19 | 74 | 3 | 6 | Actual |
| 25232 | 1051.10 | 2024-10-17 | 81 | 1 | 8 | Actual |
| 32316 | 71614.86 | 2025-04-18 | 12 | 2 | 12 | Actual |
| 25003 | 253.00 | 2024-10-17 | 89 | 3 | 6 | Actual |
| 2568 | 70293.00 | 2023-01-18 | 35 | 7 | 4 | Actual |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 31115 | 54079.43 | 2025-03-19 | 14 | 7 | 11 | Actual |
| 17563 | 1102.00 | 2024-03-19 | 81 | 1 | 3 | Actual |
| 13529 | 600.00 | 2023-11-17 | 66 | 6 | 3 | Actual |
| 36423 | 2331011.00 | 2025-08-18 | 43 | 7 | 6 | Actual |
| 33122 | 5207.24 | 2025-05-19 | 61 | 2 | 8 | Actual |
| 36744 | -113.07 | 2025-08-18 | 91 | 4 | 11 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-10-18 | 77 | 1 | 11 | Actual |
| 33981 | 1508328.00 | 2025-06-19 | 10 | 3 | 6 | Actual |
| 31371 | 1035161.79 | 2025-03-19 | 43 | 7 | 13 | Actual |
| 22240 | 198.05 | 2024-07-17 | 68 | 2 | 8 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 9888 | 61783.00 | 2023-07-18 | 14 | 7 | 7 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 21234 | 475.33 | 2024-06-19 | 66 | 2 | 8 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 21175 | 958881.00 | 2024-06-19 | 6 | 7 | 7 | Actual |
| 35484 | 104872.73 | 2025-07-18 | 39 | 7 | 8 | Actual |
| 17764 | 356.00 | 2024-03-19 | 66 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 13302 | 514.73 | 2023-10-18 | 73 | 1 | 8 | Actual |
| 1973 | 127733.00 | 2022-12-18 | 12 | 2 | 7 | Actual |
| 37770 | 118092.68 | 2025-09-17 | 21 | 7 | 8 | Actual |
| 20775 | 219.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 13907 | 281.00 | 2023-11-17 | 92 | 4 | 6 | Actual |
| 35160 | 17373.00 | 2025-07-18 | 60 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 24326 | 101.82 | 2024-09-16 | 89 | 1 | 11 | Actual |
| 33278 | 198.64 | 2025-05-19 | 74 | 3 | 11 | Actual |
| 25297 | 166.24 | 2024-10-17 | 84 | 6 | 8 | Actual |
| 565 | 3.00 | 2022-11-17 | 96 | 2 | 6 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 26603 | 13302.07 | 2024-11-16 | 38 | 7 | 11 | Actual |
| 862 | 2307.00 | 2022-11-17 | 62 | 6 | 7 | Actual |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 25414 | 80.55 | 2024-10-17 | 90 | 3 | 11 | Actual |
| 927 | 14934.00 | 2022-11-17 | 28 | 7 | 7 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 19288 | 206.08 | 2024-04-18 | 90 | 1 | 11 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 5444 | 496.54 | 2023-03-20 | 73 | 1 | 8 | Actual |
| 18918 | 88.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 6021 | 300.00 | 2023-04-19 | 73 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2025-09-17 | 80 | 1 | 5 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 8394 | 134.00 | 2023-06-20 | 74 | 2 | 6 | Actual |
| 33242 | 1153.97 | 2025-05-19 | 61 | 2 | 11 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 39193 | 52.89 | 2025-10-18 | 94 | 2 | 12 | Actual |
| 18370 | 3341.25 | 2024-03-19 | 60 | 5 | 11 | Actual |
| 2602 | 224.00 | 2023-01-18 | 78 | 1 | 5 | Actual |
| 32363 | 30085.36 | 2025-04-18 | 21 | 7 | 12 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 21335 | 76.29 | 2024-06-19 | 78 | 1 | 11 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 30257 | 686.00 | 2025-03-19 | 73 | 1 | 3 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 26795 | 28226.34 | 2024-11-16 | 13 | 7 | 13 | Actual |
| 7510 | 79141.00 | 2023-05-20 | 13 | 7 | 6 | Actual |
| 29885 | 32.67 | 2025-02-16 | 85 | 2 | 11 | Actual |
| 18816 | 185.00 | 2024-04-18 | 83 | 6 | 5 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 608 | 480.00 | 2022-11-17 | 87 | 3 | 6 | Budget |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 19079 | 11.00 | 2024-04-18 | 96 | 1 | 7 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 18400 | 46920.78 | 2024-03-19 | 56 | 6 | 11 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 16068 | 51637.00 | 2024-01-18 | 31 | 7 | 7 | Actual |
| 5899 | 100.00 | 2023-04-19 | 84 | 6 | 4 | Budget |
| 33718 | 304.00 | 2025-06-19 | 65 | 7 | 3 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 22568 | 12093.54 | 2024-07-17 | 19 | 7 | 12 | Actual |
| 28957 | 370.98 | 2025-01-17 | 74 | 6 | 12 | Actual |
| 14142 | 117.75 | 2023-11-17 | 84 | 2 | 8 | Actual |
| 16925 | 228.00 | 2024-02-17 | 90 | 4 | 6 | Actual |
| 27723 | 9692.43 | 2024-12-17 | 33 | 7 | 11 | Actual |
| 33024 | -424.00 | 2025-05-19 | 91 | 1 | 7 | Actual |
| 13115 | 178500.00 | 2023-10-18 | 101 | 6 | 6 | Budget |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-05-19 | 77 | 6 | 3 | Actual |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 36922 | -156.68 | 2025-08-18 | 91 | 6 | 12 | Actual |
| 20321 | 15279.77 | 2024-05-19 | 12 | 2 | 11 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 7790 | 100.00 | 2023-05-20 | 67 | 6 | 8 | Budget |
| 33427 | 90.12 | 2025-05-19 | 77 | 2 | 12 | Actual |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 9309 | 32000.00 | 2023-07-18 | 60 | 1 | 5 | Actual |
| 20587 | 1028.44 | 2024-05-19 | 14 | 7 | 12 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 27553 | 198.64 | 2024-12-17 | 89 | 1 | 11 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 4192 | 202.00 | 2023-02-17 | 78 | 1 | 7 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 31655 | 13643.00 | 2025-04-18 | 8 | 7 | 5 | Actual |
| 2382 | 23976.00 | 2023-01-18 | 33 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 7280 | 280.00 | 2023-05-20 | 80 | 2 | 6 | Budget |
| 37595 | 282.00 | 2025-09-17 | 85 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-03-20 | 77 | 3 | 6 | Actual |
| 32479 | 4504.84 | 2025-04-18 | 20 | 7 | 13 | Actual |
| 13672 | 31119.00 | 2023-11-17 | 94 | 6 | 4 | Actual |
| 26180 | 35916.00 | 2024-11-16 | 33 | 7 | 6 | Actual |
| 26566 | 152.89 | 2024-11-16 | 81 | 6 | 11 | Actual |
| 11955 | 160.00 | 2023-09-17 | 74 | 6 | 6 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 30486 | 299.00 | 2025-03-19 | 94 | 1 | 5 | Actual |
| 8339 | 100.00 | 2023-06-20 | 68 | 1 | 6 | Budget |
| 26687 | 8421.13 | 2024-11-16 | 28 | 7 | 12 | Actual |
| 1504 | 15300.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 14156 | 46662.56 | 2023-11-17 | 60 | 6 | 8 | Actual |
| 17218 | 23583.34 | 2024-02-17 | 28 | 7 | 8 | Actual |
| 7392 | -142.00 | 2023-05-20 | 91 | 4 | 6 | Actual |
| 19963 | -277.00 | 2024-05-19 | 91 | 3 | 6 | Actual |
| 25570 | 3.95 | 2024-10-17 | 68 | 2 | 12 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 20983 | 132.00 | 2024-06-19 | 78 | 3 | 6 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 21455 | 37.99 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 16622 | 445.00 | 2024-02-17 | 80 | 7 | 3 | Actual |
| 9531 | 40.00 | 2023-07-18 | 85 | 2 | 6 | Budget |
| 33130 | 399.57 | 2025-05-19 | 73 | 2 | 8 | Actual |
| 8326 | 13584.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
| 1556 | 540.00 | 2022-12-18 | 87 | 6 | 5 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 22579 | 875.24 | 2024-07-17 | 34 | 7 | 12 | Actual |
| 17369 | 2128.46 | 2024-02-17 | 53 | 6 | 11 | Actual |
| 30923 | 313.21 | 2025-03-19 | 83 | 6 | 8 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 24162 | 135229.00 | 2024-09-16 | 13 | 7 | 7 | Actual |
| 4712 | 196.00 | 2023-03-20 | 84 | 1 | 4 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 25504 | 3797.64 | 2024-10-17 | 94 | 6 | 11 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 924 | 8156.00 | 2022-11-17 | 22 | 7 | 7 | Actual |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 7130 | 609.00 | 2023-05-20 | 65 | 6 | 5 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 12457 | 326920.00 | 2023-10-18 | 6 | 7 | 3 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 15854 | 150.00 | 2024-01-18 | 73 | 3 | 6 | Actual |
| 10332 | 42458.00 | 2023-08-18 | 12 | 2 | 4 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 3928 | 40.00 | 2023-02-17 | 94 | 2 | 6 | Actual |
| 3627 | 189.00 | 2023-02-17 | 67 | 6 | 4 | Actual |
| 8238 | 1.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
| 1102 | 361777.52 | 2022-11-17 | 6 | 7 | 8 | Actual |
| 15910 | 69.00 | 2024-01-18 | 78 | 5 | 6 | Actual |
| 5521 | 5.00 | 2023-03-20 | 96 | 2 | 8 | Actual |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 29625 | 71162.00 | 2025-02-16 | 60 | 1 | 7 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 24194 | 160.18 | 2024-09-16 | 71 | 1 | 8 | Actual |
| 34468 | -43.92 | 2025-06-19 | 91 | 5 | 11 | Actual |
| 33162 | 79.87 | 2025-05-19 | 71 | 6 | 8 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 28371 | 25.00 | 2025-01-17 | 82 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-17 | 62 | 6 | 8 | Actual |
| 36518 | 26058.00 | 2025-08-18 | 100 | 7 | 7 | Actual |
| 15948 | 69.00 | 2024-01-18 | 84 | 6 | 6 | Actual |
| 35597 | 5.00 | 2025-07-18 | 96 | 4 | 11 | Actual |
| 18434 | 439350.43 | 2024-03-19 | 4 | 7 | 11 | Actual |
| 4093 | 200.00 | 2023-02-17 | 66 | 6 | 6 | Budget |
| 3102 | 2500.00 | 2023-01-18 | 61 | 6 | 7 | Budget |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 3645 | 200.00 | 2023-02-17 | 78 | 6 | 4 | Budget |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 33171 | 73.81 | 2025-05-19 | 82 | 6 | 8 | Actual |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 33012 | 833.00 | 2025-05-19 | 76 | 1 | 7 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 4547 | 13020.00 | 2023-03-20 | 60 | 6 | 3 | Actual |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 37490 | 174.00 | 2025-09-17 | 66 | 5 | 6 | Actual |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 2122 | 200.00 | 2022-12-18 | 66 | 2 | 8 | Budget |
| 19443 | 20452.20 | 2024-04-18 | 14 | 7 | 11 | Actual |
| 27091 | 1384.00 | 2024-12-17 | 97 | 6 | 5 | Actual |
| 37732 | 1079.89 | 2025-09-17 | 65 | 6 | 8 | Actual |
| 11850 | 195.00 | 2023-09-17 | 76 | 4 | 6 | Actual |
| 19684 | 396.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 21011 | 223.00 | 2024-06-19 | 81 | 4 | 6 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 35862 | 8425.97 | 2025-07-18 | 53 | 6 | 13 | Actual |
| 19803 | 449.00 | 2024-05-19 | 76 | 1 | 5 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 24791 | 307.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 3575 | 443.00 | 2023-02-17 | 73 | 1 | 4 | Actual |
| 38673 | 160.00 | 2025-10-18 | 67 | 6 | 6 | Actual |
| 5795 | 200.00 | 2023-04-19 | 87 | 7 | 3 | Budget |
| 26107 | 11.00 | 2024-11-16 | 69 | 5 | 6 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 22058 | 333.00 | 2024-07-17 | 65 | 6 | 6 | Actual |
| 8091 | 436.00 | 2023-06-20 | 92 | 1 | 4 | Actual |
| 3559 | 4900.00 | 2023-02-17 | 61 | 1 | 4 | Budget |
| 34141 | 387.00 | 2025-06-19 | 83 | 1 | 7 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 18167 | 435.94 | 2024-03-19 | 94 | 1 | 8 | Actual |
| 1902 | 63270.00 | 2022-12-18 | 13 | 7 | 6 | Actual |
| 2003 | 345.00 | 2022-12-18 | 73 | 6 | 7 | Actual |
| 19095 | 104.00 | 2024-04-18 | 71 | 6 | 7 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 9306 | 319901.00 | 2023-07-18 | 46 | 7 | 4 | Actual |
| 20067 | 24688.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 10690 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 30284 | 8129.00 | 2025-03-19 | 63 | 6 | 3 | Actual |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 4832 | 52.00 | 2023-03-20 | 69 | 1 | 5 | Actual |
Generated 2025-12-17 10:02:42.474 UTC