[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3465
33032 items
NOTE: Only 1000 elements of total 33032 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6765 | 550.00 | 2023-05-20 | 77 | 1 | 3 | Budget |
| 17466 | 6.08 | 2024-02-17 | 68 | 2 | 12 | Actual |
| 16200 | 21375.63 | 2024-01-18 | 60 | 1 | 11 | Actual |
| 14562 | 306.00 | 2023-12-18 | 90 | 6 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-17 | 62 | 6 | 6 | Actual |
| 16550 | 6626.00 | 2024-02-17 | 61 | 6 | 3 | Actual |
| 24437 | -23.71 | 2024-09-16 | 91 | 5 | 11 | Actual |
| 35058 | 14817.00 | 2025-07-18 | 18 | 7 | 5 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 2989 | 100.00 | 2023-01-18 | 78 | 6 | 6 | Budget |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 33243 | 1441.21 | 2025-05-19 | 62 | 2 | 11 | Actual |
| 16462 | 22.04 | 2024-01-18 | 66 | 6 | 12 | Actual |
| 5067 | 140.00 | 2023-03-20 | 67 | 3 | 6 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 37856 | 140.12 | 2025-09-17 | 78 | 3 | 11 | Actual |
| 3541 | 10.00 | 2023-02-17 | 82 | 7 | 3 | Budget |
| 38406 | 63000.00 | 2025-10-18 | 99 | 6 | 4 | Actual |
| 3042 | 36400.00 | 2023-01-18 | 60 | 1 | 7 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 24700 | 32680.00 | 2024-10-17 | 24 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 31881 | 1160.00 | 2025-04-18 | 66 | 1 | 7 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 14065 | 345345.00 | 2023-11-17 | 101 | 6 | 7 | Actual |
| 17293 | 47.57 | 2024-02-17 | 68 | 3 | 11 | Actual |
| 32250 | 82.68 | 2025-04-18 | 85 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-11-17 | 68 | 1 | 5 | Budget |
| 7813 | 31.38 | 2023-05-20 | 82 | 6 | 8 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 4424 | 32.90 | 2023-02-17 | 69 | 6 | 8 | Actual |
| 38692 | -321.00 | 2025-10-18 | 91 | 6 | 6 | Actual |
| 12106 | 480.00 | 2023-09-17 | 81 | 6 | 7 | Budget |
| 9972 | 160.18 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 34778 | 462.00 | 2025-07-18 | 67 | 1 | 3 | Actual |
| 36818 | 16743.62 | 2025-08-18 | 19 | 7 | 11 | Actual |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 1640 | 73.00 | 2022-12-18 | 94 | 1 | 6 | Actual |
| 38292 | 63412.00 | 2025-10-18 | 13 | 7 | 3 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 429 | 550.00 | 2022-11-17 | 87 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 37115 | 146.00 | 2025-09-17 | 71 | 6 | 3 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 26814 | 44814.37 | 2024-11-16 | 39 | 7 | 13 | Actual |
| 15701 | 485.00 | 2024-01-18 | 66 | 1 | 5 | Actual |
| 4960 | 18600.00 | 2023-03-20 | 60 | 1 | 6 | Budget |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 7546 | 280.00 | 2023-05-20 | 68 | 1 | 7 | Actual |
| 8696 | 850.00 | 2023-06-20 | 87 | 1 | 7 | Budget |
| 27767 | 18.84 | 2024-12-17 | 68 | 2 | 12 | Actual |
| 1020 | 280.00 | 2022-11-17 | 81 | 2 | 8 | Budget |
| 3255 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 4331 | 275.33 | 2023-02-17 | 78 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 20075 | 70489.00 | 2024-05-19 | 37 | 7 | 6 | Actual |
| 4929 | 433300.00 | 2023-03-20 | 101 | 6 | 5 | Budget |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 8824 | 1079.89 | 2023-06-20 | 80 | 1 | 8 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 38720 | 38663.00 | 2025-10-18 | 38 | 7 | 6 | Actual |
| 38127 | 90.73 | 2025-09-17 | 85 | 1 | 13 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 24517 | 23.10 | 2024-09-16 | 76 | 1 | 12 | Actual |
| 26010 | 62.00 | 2024-11-16 | 83 | 1 | 6 | Actual |
| 8477 | 332.00 | 2023-06-20 | 65 | 4 | 6 | Actual |
| 12946 | 100.00 | 2023-10-18 | 84 | 3 | 6 | Budget |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 6091 | 265.00 | 2023-04-19 | 66 | 1 | 6 | Actual |
| 3079 | 200.00 | 2023-01-18 | 85 | 1 | 7 | Budget |
| 23949 | 74.00 | 2024-09-16 | 92 | 2 | 6 | Actual |
| 12671 | 18460.00 | 2023-10-18 | 100 | 7 | 4 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 8376 | 10088.00 | 2023-06-20 | 60 | 2 | 6 | Actual |
| 11540 | 25924.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
| 19851 | 313.00 | 2024-05-19 | 92 | 6 | 5 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 13844 | 81.00 | 2023-11-17 | 81 | 2 | 6 | Actual |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 9822 | 29800.00 | 2023-07-18 | 53 | 6 | 7 | Budget |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 9727 | 88.00 | 2023-07-18 | 83 | 6 | 6 | Actual |
| 13878 | 162.00 | 2023-11-17 | 89 | 3 | 6 | Actual |
| 443 | 2552.00 | 2022-11-17 | 7 | 7 | 5 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 6632 | 30.00 | 2023-04-19 | 82 | 2 | 8 | Budget |
| 16031 | 429.00 | 2024-01-18 | 73 | 6 | 7 | Actual |
| 37045 | 117533.27 | 2025-08-18 | 4 | 7 | 13 | Actual |
| 21579 | -150.30 | 2024-06-19 | 91 | 6 | 12 | Actual |
| 32310 | 106.08 | 2025-04-18 | 89 | 1 | 12 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 36399 | 325722.00 | 2025-08-18 | 6 | 7 | 6 | Actual |
| 23926 | 431.00 | 2024-09-16 | 61 | 2 | 6 | Actual |
| 23387 | 1117.80 | 2024-08-17 | 62 | 4 | 11 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 21476 | 847.58 | 2024-06-19 | 76 | 6 | 11 | Actual |
| 31623 | 7990.00 | 2025-04-18 | 63 | 6 | 5 | Actual |
| 16452 | 77.36 | 2024-01-18 | 92 | 2 | 12 | Actual |
| 11820 | 100.00 | 2023-09-17 | 85 | 3 | 6 | Budget |
| 17833 | 34101.00 | 2024-03-19 | 19 | 7 | 5 | Actual |
| 4590 | 280.00 | 2023-03-20 | 87 | 6 | 3 | Budget |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 29777 | 11031.59 | 2025-02-16 | 57 | 6 | 8 | Actual |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 35875 | 92.48 | 2025-07-18 | 71 | 6 | 13 | Actual |
| 33196 | 15890.77 | 2025-05-19 | 22 | 7 | 8 | Actual |
| 5280 | 126538.00 | 2023-03-20 | 35 | 7 | 6 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 36318 | 55.00 | 2025-08-18 | 71 | 4 | 6 | Actual |
| 9818 | 10.00 | 2023-07-18 | 96 | 1 | 7 | Actual |
| 27875 | -79.45 | 2024-12-17 | 91 | 1 | 13 | Actual |
| 22140 | 150468.00 | 2024-07-17 | 12 | 2 | 7 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 30484 | -295.00 | 2025-03-19 | 91 | 1 | 5 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 21167 | -184.00 | 2024-06-19 | 91 | 6 | 7 | Actual |
| 3867 | 30.00 | 2023-02-17 | 82 | 1 | 6 | Budget |
| 37242 | 1386.00 | 2025-09-17 | 80 | 6 | 4 | Actual |
| 20751 | 328.00 | 2024-06-19 | 89 | 1 | 4 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 692 | 162.00 | 2022-11-17 | 81 | 5 | 6 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 1379 | 540.00 | 2022-12-18 | 65 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 26008 | 181.00 | 2024-11-16 | 81 | 1 | 6 | Actual |
| 2061 | 23573.00 | 2022-12-18 | 40 | 7 | 7 | Actual |
| 38158 | -139.10 | 2025-09-17 | 91 | 2 | 13 | Actual |
| 36097 | 227.00 | 2025-08-18 | 85 | 6 | 4 | Actual |
| 34034 | 10.00 | 2025-06-19 | 96 | 4 | 6 | Actual |
| 21368 | 29.48 | 2024-06-19 | 84 | 2 | 11 | Actual |
| 12899 | 40.00 | 2023-10-18 | 85 | 2 | 6 | Budget |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 32900 | 265.00 | 2025-05-19 | 81 | 4 | 6 | Actual |
| 19189 | 555.64 | 2024-04-18 | 81 | 2 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 27697 | 214.59 | 2024-12-17 | 90 | 6 | 11 | Actual |
| 34182 | -222.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 21871 | 155.00 | 2024-07-17 | 78 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 12295 | 37.45 | 2023-09-17 | 82 | 6 | 8 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 33401 | 460.34 | 2025-05-19 | 80 | 1 | 12 | Actual |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 4890 | 119.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
| 36063 | 384.00 | 2025-08-18 | 85 | 1 | 4 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 26532 | 27.36 | 2024-11-16 | 81 | 5 | 11 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 28855 | 27000.00 | 2025-01-17 | 99 | 6 | 11 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 20329 | 5.01 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2023-01-18 | 62 | 1 | 3 | Budget |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 29332 | 900043.00 | 2025-02-16 | 43 | 7 | 4 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 29887 | 45.44 | 2025-02-16 | 89 | 2 | 11 | Actual |
| 13533 | 100.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
| 31415 | 45.00 | 2025-04-18 | 69 | 6 | 3 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 22394 | 213.53 | 2024-07-17 | 80 | 3 | 11 | Actual |
| 17300 | 46.50 | 2024-02-17 | 78 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 38627 | 77.00 | 2025-10-18 | 83 | 4 | 6 | Actual |
| 18558 | 336.00 | 2024-04-18 | 68 | 1 | 3 | Actual |
| 13752 | 326.00 | 2023-11-17 | 74 | 6 | 5 | Actual |
| 27444 | 573.82 | 2024-12-17 | 66 | 2 | 8 | Actual |
| 6075 | 85187.00 | 2023-04-19 | 35 | 7 | 5 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 16302 | 192.25 | 2024-01-18 | 87 | 4 | 11 | Actual |
| 19319 | 11.40 | 2024-04-18 | 94 | 2 | 11 | Actual |
| 6683 | 4275.40 | 2023-04-19 | 76 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 27460 | 1092.01 | 2024-12-17 | 87 | 2 | 8 | Actual |
| 32221 | -47.11 | 2025-04-18 | 91 | 5 | 11 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 23312 | 139.06 | 2024-08-17 | 73 | 1 | 11 | Actual |
| 37416 | 160.00 | 2025-09-17 | 74 | 2 | 6 | Actual |
| 36076 | 59202.00 | 2025-08-18 | 60 | 6 | 4 | Actual |
| 742 | 896.00 | 2022-11-17 | 76 | 6 | 6 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 27850 | 188830.24 | 2024-12-17 | 46 | 7 | 12 | Actual |
| 2830 | 100.00 | 2023-01-18 | 74 | 3 | 6 | Budget |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 8080 | 200.00 | 2023-06-20 | 83 | 1 | 4 | Budget |
| 16316 | 5.01 | 2024-01-18 | 69 | 5 | 11 | Actual |
| 3311 | 3069.32 | 2023-01-18 | 76 | 6 | 8 | Actual |
| 121 | 13445.00 | 2022-11-17 | 20 | 7 | 3 | Actual |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 21521 | 208893.54 | 2024-06-19 | 46 | 7 | 11 | Actual |
| 1686 | -81.00 | 2022-12-18 | 91 | 2 | 6 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 3678 | 34976.00 | 2023-02-17 | 19 | 7 | 4 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 18890 | 41.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
| 30517 | 229.00 | 2025-03-19 | 89 | 6 | 5 | Actual |
| 35607 | 37.99 | 2025-07-18 | 73 | 5 | 11 | Actual |
| 17758 | 497885.00 | 2024-03-19 | 46 | 7 | 4 | Actual |
| 39120 | 16743.62 | 2025-10-18 | 19 | 7 | 11 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 771 | 125316.00 | 2022-11-17 | 101 | 6 | 6 | Actual |
| 16313 | 40.12 | 2024-01-18 | 66 | 5 | 11 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 35616 | 15.65 | 2025-07-18 | 84 | 5 | 11 | Actual |
| 37797 | 260.34 | 2025-09-17 | 73 | 1 | 11 | Actual |
| 3772 | 224.00 | 2023-02-17 | 72 | 6 | 5 | Actual |
| 20398 | 129.48 | 2024-05-19 | 90 | 4 | 11 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 4421 | 100.00 | 2023-02-17 | 67 | 6 | 8 | Budget |
| 27113 | 44329.00 | 2024-12-17 | 34 | 7 | 5 | Actual |
| 36483 | 374.00 | 2025-08-18 | 90 | 6 | 7 | Actual |
| 27715 | 98174.93 | 2024-12-17 | 21 | 7 | 11 | Actual |
| 24027 | 205.00 | 2024-09-16 | 90 | 5 | 6 | Actual |
| 12173 | 300.00 | 2023-09-17 | 73 | 1 | 8 | Budget |
| 9245 | 480.00 | 2023-07-18 | 72 | 6 | 4 | Budget |
| 26914 | 311.00 | 2024-12-17 | 65 | 7 | 3 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 11573 | 480.00 | 2023-09-17 | 81 | 1 | 5 | Budget |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 36040 | 160.00 | 2025-08-18 | 92 | 7 | 3 | Actual |
| 37363 | 5248.00 | 2025-09-17 | 23 | 7 | 5 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 27951 | 63811.21 | 2024-12-17 | 21 | 7 | 13 | Actual |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 9700 | 280.00 | 2023-07-18 | 66 | 6 | 6 | Budget |
| 12299 | 110.17 | 2023-09-17 | 84 | 6 | 8 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 16933 | 132.00 | 2024-02-17 | 66 | 5 | 6 | Actual |
| 3229 | 8.00 | 2023-01-18 | 96 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-11-17 | 80 | 6 | 6 | Budget |
| 21899 | 9088.00 | 2024-07-17 | 22 | 7 | 5 | Actual |
| 23812 | 47.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 27947 | 78346.57 | 2024-12-17 | 15 | 7 | 13 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 2163 | 5772.40 | 2022-12-18 | 53 | 6 | 8 | Actual |
| 25849 | 2766.00 | 2024-11-16 | 76 | 6 | 4 | Actual |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 6832 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Actual |
| 1121 | 28487.98 | 2022-11-17 | 35 | 7 | 8 | Actual |
| 22803 | 2825.00 | 2024-08-17 | 62 | 1 | 5 | Actual |
| 4817 | 17938.00 | 2023-03-20 | 100 | 7 | 4 | Actual |
| 48 | 23197.00 | 2022-11-17 | 12 | 2 | 3 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 15068 | 10.00 | 2023-12-18 | 96 | 6 | 7 | Actual |
| 9451 | 445.00 | 2023-07-18 | 65 | 1 | 6 | Actual |
| 1061 | 91.99 | 2022-11-17 | 68 | 6 | 8 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 36467 | 70.00 | 2025-08-18 | 69 | 6 | 7 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2023-05-20 | 62 | 1 | 6 | Budget |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 38514 | 26074.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 11078 | 16000.00 | 2023-08-18 | 60 | 2 | 8 | Budget |
| 24520 | 41.19 | 2024-09-16 | 80 | 1 | 12 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 17381 | 19.91 | 2024-02-17 | 69 | 6 | 11 | Actual |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 14770 | 102.00 | 2023-12-18 | 84 | 6 | 5 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 8082 | 218.00 | 2023-06-20 | 84 | 1 | 4 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 17617 | 104862.00 | 2024-03-19 | 13 | 7 | 3 | Actual |
| 26152 | 53.00 | 2024-11-16 | 85 | 6 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-16 | 62 | 6 | 7 | Actual |
| 23985 | 50.00 | 2024-09-16 | 68 | 4 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 30445 | 6998.00 | 2025-03-19 | 23 | 7 | 4 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 4834 | 90.00 | 2023-03-20 | 71 | 1 | 5 | Budget |
| 3981 | 1500.00 | 2023-02-17 | 61 | 4 | 6 | Budget |
| 18560 | 145.00 | 2024-04-18 | 71 | 1 | 3 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 13796 | 24780.00 | 2023-11-17 | 40 | 7 | 5 | Actual |
| 3959 | 601.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 32391 | 422.31 | 2025-04-18 | 74 | 1 | 13 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 7908 | 61121.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
| 2580 | 1472.00 | 2023-01-18 | 62 | 1 | 5 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 1096 | 4.00 | 2022-11-17 | 96 | 6 | 8 | Actual |
| 12320 | 87304.22 | 2023-09-17 | 14 | 7 | 8 | Actual |
| 27844 | 72590.41 | 2024-12-17 | 35 | 7 | 12 | Actual |
| 26528 | 20.97 | 2024-11-16 | 76 | 5 | 11 | Actual |
| 29978 | 263.53 | 2025-02-16 | 92 | 6 | 11 | Actual |
| 38263 | 273.00 | 2025-10-18 | 68 | 6 | 3 | Actual |
| 1065 | 650.00 | 2022-11-17 | 72 | 6 | 8 | Budget |
| 25605 | 23.10 | 2024-10-17 | 73 | 6 | 12 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 2972 | 200.00 | 2023-01-18 | 67 | 6 | 6 | Budget |
| 29521 | 336.00 | 2025-02-16 | 77 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 30228 | 13806.77 | 2025-02-16 | 19 | 7 | 13 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 23453 | 109.27 | 2024-08-17 | 72 | 6 | 11 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 10943 | 44840.00 | 2023-08-18 | 56 | 6 | 7 | Actual |
| 4289 | 3436.00 | 2023-02-17 | 23 | 7 | 7 | Actual |
| 18583 | 79105.00 | 2024-04-18 | 56 | 6 | 3 | Actual |
| 33750 | 92.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 32205 | 12.46 | 2025-04-18 | 69 | 5 | 11 | Actual |
| 21295 | 1016765.48 | 2024-06-19 | 6 | 7 | 8 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 908 | 7.00 | 2022-11-17 | 96 | 6 | 7 | Actual |
| 7322 | 100.00 | 2023-05-20 | 74 | 3 | 6 | Budget |
| 17964 | 116.00 | 2024-03-19 | 66 | 5 | 6 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 27171 | 153.00 | 2024-12-17 | 90 | 2 | 6 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 39097 | 403.96 | 2025-10-18 | 81 | 6 | 11 | Actual |
| 35690 | 2124.20 | 2025-07-18 | 61 | 1 | 12 | Actual |
| 35485 | 47655.00 | 2025-07-18 | 40 | 7 | 8 | Actual |
| 13142 | 325033.00 | 2023-10-18 | 46 | 7 | 6 | Actual |
| 31604 | 279.00 | 2025-04-18 | 83 | 1 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-16 | 43 | 7 | 8 | Actual |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 13159 | 100.00 | 2023-10-18 | 71 | 1 | 7 | Budget |
| 10209 | 212821.00 | 2023-08-18 | 101 | 6 | 3 | Actual |
| 19533 | 23.10 | 2024-04-18 | 73 | 6 | 12 | Actual |
| 18100 | 45.00 | 2024-03-19 | 82 | 6 | 7 | Actual |
| 32640 | 672.00 | 2025-05-19 | 90 | 1 | 4 | Actual |
| 30311 | 52000.00 | 2025-03-19 | 99 | 6 | 3 | Actual |
| 7592 | 2300.00 | 2023-05-20 | 61 | 6 | 7 | Budget |
| 6713 | 690150.30 | 2023-04-19 | 4 | 7 | 8 | Actual |
| 28969 | 194.38 | 2025-01-17 | 90 | 6 | 12 | Actual |
| 8325 | 450854.00 | 2023-06-20 | 46 | 7 | 5 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 2026 | 630.00 | 2022-12-18 | 87 | 6 | 7 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 18815 | 53.00 | 2024-04-18 | 82 | 6 | 5 | Actual |
| 7967 | 8.00 | 2023-06-20 | 96 | 6 | 3 | Actual |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 26127 | 6158.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
| 23034 | 3490.00 | 2024-08-17 | 63 | 6 | 6 | Actual |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 10818 | 223.00 | 2023-08-18 | 66 | 6 | 6 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 38283 | 3173.00 | 2025-10-18 | 94 | 6 | 3 | Actual |
| 28568 | 869.28 | 2025-01-17 | 66 | 1 | 8 | Actual |
| 36659 | 747.58 | 2025-08-18 | 87 | 1 | 11 | Actual |
| 36382 | 114.00 | 2025-08-18 | 78 | 6 | 6 | Actual |
| 28808 | 59.27 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 27393 | 16941.00 | 2024-12-17 | 20 | 7 | 7 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 36785 | 149.70 | 2025-08-18 | 68 | 6 | 11 | Actual |
| 12090 | 80.00 | 2023-09-17 | 71 | 6 | 7 | Budget |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 15170 | 1211.71 | 2023-12-18 | 72 | 6 | 8 | Actual |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 12986 | 307.00 | 2023-10-18 | 81 | 4 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-17 | 61 | 5 | 6 | Actual |
| 13596 | 198.00 | 2023-11-17 | 76 | 7 | 3 | Actual |
| 463 | 20232.00 | 2022-11-17 | 38 | 7 | 5 | Actual |
| 29783 | 734.43 | 2025-02-16 | 66 | 6 | 8 | Actual |
| 35426 | 737.46 | 2025-07-18 | 54 | 6 | 8 | Actual |
| 30634 | 15.00 | 2025-03-19 | 96 | 3 | 6 | Actual |
| 35539 | 135.87 | 2025-07-18 | 90 | 2 | 11 | Actual |
| 39035 | 564.60 | 2025-10-18 | 80 | 4 | 11 | Actual |
| 37736 | 108.66 | 2025-09-17 | 69 | 6 | 8 | Actual |
| 22327 | 892.27 | 2024-07-17 | 62 | 1 | 11 | Actual |
| 21329 | 13.53 | 2024-06-19 | 69 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 29727 | 896.55 | 2025-02-16 | 73 | 1 | 8 | Actual |
| 38356 | 493.00 | 2025-10-18 | 78 | 1 | 4 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 37008 | 329.33 | 2025-08-18 | 92 | 2 | 13 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 29092 | 12500.00 | 2025-01-17 | 99 | 6 | 13 | Actual |
| 1735 | -250.00 | 2022-12-18 | 91 | 3 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 15352 | 23.10 | 2023-12-18 | 82 | 6 | 11 | Actual |
| 19538 | 51.82 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 14767 | 359.00 | 2023-12-18 | 81 | 6 | 5 | Actual |
| 16151 | 366.24 | 2024-01-18 | 73 | 6 | 8 | Actual |
| 2885 | 380.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 3036 | 24784.00 | 2023-01-18 | 38 | 7 | 6 | Actual |
| 36065 | 423.00 | 2025-08-18 | 89 | 1 | 4 | Actual |
| 23799 | 32964.00 | 2024-09-16 | 38 | 7 | 4 | Actual |
| 30406 | 875.00 | 2025-03-19 | 66 | 6 | 4 | Actual |
| 13889 | 67.00 | 2023-11-17 | 68 | 4 | 6 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 14046 | 448.00 | 2023-11-17 | 74 | 6 | 7 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 22771 | 63000.00 | 2024-08-17 | 99 | 6 | 4 | Actual |
| 20206 | 673.82 | 2024-05-19 | 65 | 2 | 8 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 2154 | 131.39 | 2022-12-18 | 89 | 2 | 8 | Actual |
| 21753 | 248.00 | 2024-07-17 | 89 | 1 | 4 | Actual |
| 28567 | 955.64 | 2025-01-17 | 65 | 1 | 8 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 8589 | 37.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
| 10394 | 134500.00 | 2023-08-18 | 101 | 6 | 4 | Budget |
| 2624 | 13562.00 | 2023-01-18 | 52 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 18580 | 18258.00 | 2024-04-18 | 52 | 6 | 3 | Actual |
| 477 | 280.00 | 2022-11-17 | 65 | 1 | 6 | Budget |
| 36526 | 169.27 | 2025-08-18 | 69 | 1 | 8 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-08-18 | 62 | 6 | 8 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 13855 | 1435923.00 | 2023-11-17 | 10 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 4843 | 200.00 | 2023-03-20 | 78 | 1 | 5 | Budget |
| 14717 | 44894.00 | 2023-12-18 | 60 | 1 | 5 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 12086 | 112.00 | 2023-09-17 | 68 | 6 | 7 | Actual |
| 7998 | 154507.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
| 9363 | 29200.00 | 2023-07-18 | 60 | 6 | 5 | Budget |
| 14364 | 216832.46 | 2023-11-17 | 6 | 7 | 11 | Actual |
| 9252 | 550.00 | 2023-07-18 | 77 | 6 | 4 | Budget |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 9028 | 210.00 | 2023-07-18 | 94 | 1 | 3 | Actual |
| 22809 | 64.00 | 2024-08-17 | 71 | 1 | 5 | Actual |
| 13851 | 88.00 | 2023-11-17 | 90 | 2 | 6 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 24408 | 92.25 | 2024-09-16 | 89 | 4 | 11 | Actual |
| 31346 | 346711.22 | 2025-03-19 | 4 | 7 | 13 | Actual |
| 6964 | 200.00 | 2023-05-20 | 85 | 1 | 4 | Budget |
| 37538 | 95.00 | 2025-09-17 | 85 | 6 | 6 | Actual |
| 34959 | 668728.00 | 2025-07-18 | 6 | 7 | 4 | Actual |
| 28695 | 369.91 | 2025-01-17 | 76 | 1 | 11 | Actual |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 4184 | 364.00 | 2023-02-17 | 73 | 1 | 7 | Actual |
| 38873 | 6.00 | 2025-10-18 | 96 | 2 | 8 | Actual |
| 13998 | 954914.70 | 2023-11-17 | 45 | 7 | 6 | Actual |
| 14755 | 289.00 | 2023-12-18 | 66 | 6 | 5 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 1075 | 163.21 | 2022-11-17 | 78 | 6 | 8 | Actual |
| 35448 | 257.15 | 2025-07-18 | 83 | 6 | 8 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 33913 | 27418.00 | 2025-06-19 | 24 | 7 | 5 | Actual |
| 24073 | 12485.00 | 2024-09-16 | 18 | 7 | 6 | Actual |
| 26120 | 167.00 | 2024-11-16 | 87 | 5 | 6 | Actual |
| 36879 | 41.19 | 2025-08-18 | 78 | 2 | 12 | Actual |
| 29422 | 37510.00 | 2025-02-16 | 38 | 7 | 5 | Actual |
| 4952 | 107678.00 | 2023-03-20 | 37 | 7 | 5 | Actual |
| 13506 | 965.00 | 2023-11-17 | 81 | 1 | 3 | Actual |
| 27657 | 13.53 | 2024-12-17 | 82 | 5 | 11 | Actual |
| 14317 | 35.87 | 2023-11-17 | 83 | 4 | 11 | Actual |
| 13078 | 35.00 | 2023-10-18 | 71 | 6 | 6 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 25538 | 193.32 | 2024-10-17 | 61 | 1 | 12 | Actual |
| 1752 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
| 28849 | 159.27 | 2025-01-17 | 90 | 6 | 11 | Actual |
| 3883 | 10712.00 | 2023-02-17 | 60 | 2 | 6 | Actual |
| 17514 | -168.39 | 2024-02-17 | 91 | 6 | 12 | Actual |
| 23211 | 36604.79 | 2024-08-17 | 60 | 2 | 8 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 31041 | 197.57 | 2025-03-19 | 90 | 3 | 11 | Actual |
| 35370 | 8619.42 | 2025-07-18 | 61 | 1 | 8 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 19122 | 168509.00 | 2024-04-18 | 13 | 7 | 7 | Actual |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 29016 | 271.43 | 2025-01-17 | 76 | 1 | 13 | Actual |
| 243 | 1500.00 | 2022-11-17 | 57 | 6 | 4 | Budget |
| 8523 | 1065.00 | 2023-06-20 | 62 | 5 | 6 | Actual |
| 11838 | 200.00 | 2023-09-17 | 66 | 4 | 6 | Budget |
| 1471 | 300.00 | 2022-12-18 | 73 | 1 | 5 | Budget |
| 32627 | 741.00 | 2025-05-19 | 73 | 1 | 4 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 15255 | 3.95 | 2023-12-18 | 69 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 6118 | 94.00 | 2023-04-19 | 84 | 1 | 6 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 30857 | 613.21 | 2025-03-19 | 78 | 1 | 8 | Actual |
| 6937 | 280.00 | 2023-05-20 | 67 | 1 | 4 | Budget |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 9460 | 53.00 | 2023-07-18 | 71 | 1 | 6 | Actual |
| 19845 | 117.00 | 2024-05-19 | 84 | 6 | 5 | Actual |
| 1713 | 280.00 | 2022-12-18 | 76 | 3 | 6 | Budget |
| 35051 | 393204.00 | 2025-07-18 | 4 | 7 | 5 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 31168 | 903.97 | 2025-03-19 | 62 | 2 | 12 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 31579 | 227549.00 | 2025-04-18 | 35 | 7 | 4 | Actual |
| 37304 | 259.00 | 2025-09-17 | 84 | 1 | 5 | Actual |
| 19899 | 421.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 17866 | 125.00 | 2024-03-19 | 78 | 1 | 6 | Actual |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 27584 | 138.00 | 2024-12-17 | 92 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-11-17 | 62 | 1 | 3 | Budget |
| 39344 | 380.21 | 2025-10-18 | 92 | 6 | 13 | Actual |
| 30104 | 338693.24 | 2025-02-16 | 4 | 7 | 12 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 24061 | 265.00 | 2024-09-16 | 92 | 6 | 6 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 3321 | 30.00 | 2023-01-18 | 82 | 6 | 8 | Budget |
| 13213 | 286.00 | 2023-10-18 | 66 | 6 | 7 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 36450 | 734.00 | 2025-08-18 | 92 | 1 | 7 | Actual |
| 26534 | 11.40 | 2024-11-16 | 83 | 5 | 11 | Actual |
| 20656 | 3458.00 | 2024-06-19 | 76 | 6 | 3 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 31625 | 766.00 | 2025-04-18 | 66 | 6 | 5 | Actual |
| 6325 | 82898.00 | 2023-04-19 | 56 | 6 | 6 | Actual |
| 31972 | 1401.11 | 2025-04-18 | 65 | 1 | 8 | Actual |
| 35173 | 92.00 | 2025-07-18 | 78 | 4 | 6 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 5989 | 108968.00 | 2023-04-19 | 12 | 2 | 5 | Actual |
| 1167 | 100.00 | 2022-12-18 | 84 | 1 | 3 | Budget |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 37937 | 76.29 | 2025-09-17 | 71 | 6 | 11 | Actual |
| 18358 | 106.08 | 2024-03-19 | 81 | 4 | 11 | Actual |
| 26708 | 67.92 | 2024-11-16 | 68 | 1 | 13 | Actual |
| 39361 | 1520.58 | 2025-10-18 | 23 | 7 | 13 | Actual |
| 14051 | 643.00 | 2023-11-17 | 81 | 6 | 7 | Actual |
| 13777 | 80334.00 | 2023-11-17 | 14 | 7 | 5 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 38988 | 78.42 | 2025-10-18 | 89 | 2 | 11 | Actual |
| 30029 | 118.85 | 2025-02-16 | 83 | 1 | 12 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 513 | 273.00 | 2022-11-17 | 90 | 1 | 6 | Actual |
| 21692 | 247806.00 | 2024-07-17 | 29 | 7 | 3 | Actual |
| 35962 | 674.00 | 2025-08-18 | 66 | 6 | 3 | Actual |
| 18908 | 158.00 | 2024-04-18 | 92 | 2 | 6 | Actual |
| 14406 | 23.10 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 39112 | 214690.93 | 2025-10-18 | 4 | 7 | 11 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 1944 | 362.00 | 2022-12-18 | 73 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 21361 | 85.87 | 2024-06-19 | 76 | 2 | 11 | Actual |
| 36753 | 49.70 | 2025-08-18 | 67 | 5 | 11 | Actual |
| 1496 | 324.00 | 2022-12-18 | 90 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-09-16 | 80 | 4 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 11003 | 20339.00 | 2023-08-18 | 7 | 7 | 7 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 32558 | 1332.00 | 2025-05-19 | 94 | 6 | 3 | Actual |
| 28443 | 325510.00 | 2025-01-17 | 4 | 7 | 6 | Actual |
| 10768 | 40.00 | 2023-08-18 | 71 | 5 | 6 | Budget |
| 30478 | 264.00 | 2025-03-19 | 83 | 1 | 5 | Actual |
| 23418 | 14.59 | 2024-08-17 | 68 | 5 | 11 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 15479 | 24145.89 | 2023-12-18 | 39 | 7 | 12 | Actual |
| 36117 | 19558.00 | 2025-08-18 | 20 | 7 | 4 | Actual |
| 25460 | 114.59 | 2024-10-17 | 80 | 5 | 11 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 28448 | 42463.00 | 2025-01-17 | 14 | 7 | 6 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 38229 | 281.00 | 2025-10-18 | 68 | 1 | 3 | Actual |
| 21060 | 215.00 | 2024-06-19 | 72 | 6 | 6 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 32468 | 12500.00 | 2025-04-18 | 99 | 6 | 13 | Actual |
| 4699 | 588.00 | 2023-03-20 | 76 | 1 | 4 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 38640 | 151.00 | 2025-10-18 | 66 | 5 | 6 | Actual |
| 37594 | 304.00 | 2025-09-17 | 84 | 1 | 7 | Actual |
| 37952 | 201.83 | 2025-09-17 | 90 | 6 | 11 | Actual |
| 21662 | 656.00 | 2024-07-17 | 81 | 6 | 3 | Actual |
| 28611 | 181.39 | 2025-01-17 | 85 | 2 | 8 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 15288 | 44.38 | 2023-12-18 | 78 | 3 | 11 | Actual |
| 24970 | 6.00 | 2024-10-17 | 82 | 2 | 6 | Actual |
| 9317 | 436.00 | 2023-07-18 | 66 | 1 | 5 | Actual |
| 36627 | 101128.72 | 2025-08-18 | 31 | 7 | 8 | Actual |
| 12141 | 15848.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 23177 | 27923.00 | 2024-08-17 | 38 | 7 | 7 | Actual |
| 7518 | 3402.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 6924 | 56.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 37282 | 49408.00 | 2025-09-17 | 40 | 7 | 4 | Actual |
| 24291 | 19725.69 | 2024-09-16 | 28 | 7 | 8 | Actual |
| 7876 | 60.00 | 2023-06-20 | 71 | 1 | 3 | Budget |
| 21300 | 187084.87 | 2024-06-19 | 15 | 7 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 37664 | 36027.00 | 2025-09-17 | 40 | 7 | 7 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 22807 | 140.00 | 2024-08-17 | 68 | 1 | 5 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 8776 | 9604.00 | 2023-06-20 | 18 | 7 | 7 | Actual |
| 23410 | 43.31 | 2024-08-17 | 94 | 4 | 11 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 25707 | 20.00 | 2024-11-16 | 96 | 1 | 3 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 26477 | 223.10 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 29251 | 865.00 | 2025-02-16 | 73 | 1 | 4 | Actual |
| 1689 | 3.00 | 2022-12-18 | 96 | 2 | 6 | Actual |
| 14372 | 4174.24 | 2023-11-17 | 20 | 7 | 11 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 21731 | 27734.00 | 2024-07-17 | 100 | 7 | 3 | Actual |
| 13616 | 592.00 | 2023-11-17 | 65 | 1 | 4 | Actual |
| 16969 | 29.00 | 2024-02-17 | 71 | 6 | 6 | Actual |
| 4513 | 272.00 | 2023-03-20 | 76 | 1 | 3 | Actual |
| 28425 | 1138.00 | 2025-01-17 | 76 | 6 | 6 | Actual |
| 34314 | 243272.28 | 2025-06-19 | 15 | 7 | 8 | Actual |
| 25446 | 6234.92 | 2024-10-17 | 60 | 5 | 11 | Actual |
| 31977 | 220.78 | 2025-04-18 | 71 | 1 | 8 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 30394 | 19.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 31313 | 84465.98 | 2025-03-19 | 56 | 6 | 13 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 5733 | 25261.00 | 2023-04-19 | 14 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 36252 | -421.00 | 2025-08-18 | 91 | 1 | 6 | Actual |
| 35224 | 116.00 | 2025-07-18 | 68 | 6 | 6 | Actual |
| 27512 | 59618.86 | 2024-12-17 | 19 | 7 | 8 | Actual |
| 28376 | 199.00 | 2025-01-17 | 89 | 4 | 6 | Actual |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 36152 | 89.00 | 2025-08-18 | 82 | 1 | 5 | Actual |
| 18676 | 389.00 | 2024-04-18 | 66 | 1 | 4 | Actual |
| 29801 | 226.84 | 2025-02-16 | 89 | 6 | 8 | Actual |
| 13812 | 172.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
| 23619 | 161594.00 | 2024-09-16 | 12 | 2 | 3 | Actual |
| 617 | 1500.00 | 2022-11-17 | 61 | 4 | 6 | Budget |
| 38782 | 216.00 | 2025-10-18 | 89 | 6 | 7 | Actual |
| 7413 | 81.00 | 2023-05-20 | 73 | 5 | 6 | Actual |
| 2783 | 71.00 | 2023-01-18 | 76 | 2 | 6 | Actual |
| 37228 | 5097.00 | 2025-09-17 | 62 | 6 | 4 | Actual |
| 17311 | 119.91 | 2024-02-17 | 92 | 3 | 11 | Actual |
| 15834 | 20.00 | 2024-01-18 | 83 | 2 | 6 | Actual |
| 13118 | 14052.00 | 2023-10-18 | 7 | 7 | 6 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 7807 | 100.00 | 2023-05-20 | 78 | 6 | 8 | Budget |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 8814 | 510.18 | 2023-06-20 | 73 | 1 | 8 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 3905 | 134.00 | 2023-02-17 | 76 | 2 | 6 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 34455 | 268.85 | 2025-06-19 | 74 | 5 | 11 | Actual |
| 101 | 360.00 | 2022-11-17 | 87 | 6 | 3 | Actual |
| 7544 | 280.00 | 2023-05-20 | 67 | 1 | 7 | Budget |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 11698 | 100.00 | 2023-09-17 | 68 | 1 | 6 | Budget |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 17294 | 14.59 | 2024-02-17 | 69 | 3 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 15016 | 592.00 | 2023-12-18 | 73 | 1 | 7 | Actual |
| 25552 | 20.97 | 2024-10-17 | 81 | 1 | 12 | Actual |
| 31810 | -155.00 | 2025-04-18 | 91 | 5 | 6 | Actual |
| 36517 | 2076048.00 | 2025-08-18 | 46 | 7 | 7 | Actual |
| 17302 | 101.82 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-20 | 62 | 2 | 8 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 10267 | 100.00 | 2023-08-18 | 81 | 7 | 3 | Budget |
| 8423 | 836918.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 21462 | 4578.50 | 2024-06-19 | 57 | 6 | 11 | Actual |
| 34736 | 632.84 | 2025-06-19 | 87 | 6 | 13 | Actual |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 613 | 84.00 | 2022-11-17 | 94 | 3 | 6 | Actual |
| 28098 | 741.00 | 2025-01-17 | 73 | 1 | 4 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 27101 | 14817.00 | 2024-12-17 | 18 | 7 | 5 | Actual |
| 6277 | 957.00 | 2023-04-19 | 61 | 5 | 6 | Actual |
| 18585 | 58125.00 | 2024-04-18 | 60 | 6 | 3 | Actual |
| 24151 | -190.00 | 2024-09-16 | 91 | 6 | 7 | Actual |
| 956 | 200.00 | 2022-11-17 | 68 | 1 | 8 | Budget |
| 17597 | 1108.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 33824 | 80902.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 9940 | 975.34 | 2023-07-18 | 81 | 1 | 8 | Actual |
| 11935 | 1300.00 | 2023-09-17 | 62 | 6 | 6 | Budget |
| 18483 | 98.63 | 2024-03-19 | 89 | 1 | 12 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 8619 | 231.00 | 2023-06-20 | 90 | 6 | 6 | Actual |
| 17500 | 28.42 | 2024-02-17 | 73 | 6 | 12 | Actual |
| 140 | -25508.00 | 2022-11-17 | 46 | 7 | 3 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 31539 | 337.00 | 2025-04-18 | 74 | 6 | 4 | Actual |
| 17827 | 21815.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 32570 | 24696.00 | 2025-05-19 | 18 | 7 | 3 | Actual |
| 33691 | 8323.00 | 2025-06-19 | 8 | 7 | 3 | Actual |
| 7849 | 49674.73 | 2023-05-20 | 31 | 7 | 8 | Actual |
| 35594 | -108.81 | 2025-07-18 | 91 | 4 | 11 | Actual |
| 33953 | 15.00 | 2025-06-19 | 96 | 1 | 6 | Actual |
| 1452 | 33431.00 | 2022-12-18 | 46 | 7 | 4 | Actual |
| 35452 | 210.18 | 2025-07-18 | 89 | 6 | 8 | Actual |
| 24124 | 240649.00 | 2024-09-16 | 56 | 6 | 7 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 11662 | 49581.00 | 2023-09-17 | 14 | 7 | 5 | Actual |
| 30173 | 796.00 | 2025-02-16 | 80 | 2 | 13 | Actual |
| 17903 | -81.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 22765 | 234.00 | 2024-08-17 | 90 | 6 | 4 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 29848 | 312.47 | 2025-02-16 | 74 | 1 | 11 | Actual |
| 9127 | 75.00 | 2023-07-18 | 65 | 7 | 3 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 9666 | 123.00 | 2023-07-18 | 81 | 5 | 6 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 3879 | 338.00 | 2023-02-17 | 92 | 1 | 6 | Actual |
| 25545 | 5.01 | 2024-10-17 | 71 | 1 | 12 | Actual |
| 18146 | 496.54 | 2024-03-19 | 66 | 1 | 8 | Actual |
| 16191 | 117245.69 | 2024-01-18 | 34 | 7 | 8 | Actual |
| 7288 | 56.00 | 2023-05-20 | 84 | 2 | 6 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 3508 | 12864.00 | 2023-02-17 | 46 | 7 | 3 | Actual |
| 31367 | 44579.28 | 2025-03-19 | 37 | 7 | 13 | Actual |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 23300 | 157726.54 | 2024-08-17 | 43 | 7 | 8 | Actual |
| 38538 | 266.00 | 2025-10-18 | 73 | 1 | 6 | Actual |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 38500 | 449538.00 | 2025-10-18 | 101 | 6 | 5 | Actual |
| 30978 | 713.54 | 2025-03-19 | 80 | 1 | 11 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 4 | 2208.00 | 2022-11-17 | 61 | 1 | 3 | Actual |
| 26619 | 24.16 | 2024-11-16 | 73 | 1 | 12 | Actual |
| 17206 | 48412.59 | 2024-02-17 | 7 | 7 | 8 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 23320 | 63.53 | 2024-08-17 | 83 | 1 | 11 | Actual |
| 28067 | 71.00 | 2025-01-17 | 68 | 7 | 3 | Actual |
| 33775 | 5032.00 | 2025-06-19 | 57 | 6 | 4 | Actual |
| 19290 | 274.17 | 2024-04-18 | 92 | 1 | 11 | Actual |
| 28181 | 50053.00 | 2025-01-17 | 60 | 1 | 5 | Actual |
| 17965 | 59.00 | 2024-03-19 | 67 | 5 | 6 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 5834 | 79.00 | 2023-04-19 | 82 | 1 | 4 | Actual |
| 16281 | 3.00 | 2024-01-18 | 96 | 3 | 11 | Actual |
| 3221 | 243.51 | 2023-01-18 | 85 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 24976 | 63.00 | 2024-10-17 | 90 | 2 | 6 | Actual |
| 6213 | 100.00 | 2023-04-19 | 83 | 3 | 6 | Budget |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 13509 | 294.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
| 31342 | 4.00 | 2025-03-19 | 96 | 6 | 13 | Actual |
| 33139 | 172.30 | 2025-05-19 | 84 | 2 | 8 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 5431 | 3601.15 | 2023-03-20 | 62 | 1 | 8 | Actual |
| 5457 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 8473 | 1404.00 | 2023-06-20 | 61 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 39033 | 493.32 | 2025-10-18 | 77 | 4 | 11 | Actual |
| 25161 | 612.00 | 2024-10-17 | 65 | 6 | 7 | Actual |
| 20877 | 675.00 | 2024-06-19 | 87 | 6 | 5 | Actual |
| 11619 | 80.00 | 2023-09-17 | 71 | 6 | 5 | Budget |
| 21727 | -44.00 | 2024-07-17 | 91 | 7 | 3 | Actual |
| 36525 | 573.82 | 2025-08-18 | 68 | 1 | 8 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 27707 | 17371.30 | 2024-12-17 | 7 | 7 | 11 | Actual |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 6803 | 1900.00 | 2023-05-20 | 63 | 6 | 3 | Budget |
| 8184 | 345056.00 | 2023-06-20 | 46 | 7 | 4 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 27409 | 2127159.00 | 2024-12-17 | 43 | 7 | 7 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 18133 | 75532.00 | 2024-03-19 | 34 | 7 | 7 | Actual |
| 23174 | 53529.00 | 2024-08-17 | 34 | 7 | 7 | Actual |
| 22708 | 53563.00 | 2024-08-17 | 60 | 1 | 4 | Actual |
| 15756 | 381.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 25827 | 714.00 | 2024-11-16 | 92 | 1 | 4 | Actual |
| 1920 | 23367.00 | 2022-12-18 | 38 | 7 | 6 | Actual |
| 29227 | 119.00 | 2025-02-16 | 78 | 7 | 3 | Actual |
| 26702 | 19305.12 | 2024-11-16 | 60 | 1 | 13 | Actual |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 28136 | 304.00 | 2025-01-17 | 78 | 6 | 4 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 19121 | 20998.00 | 2024-04-18 | 8 | 7 | 7 | Actual |
| 13108 | -161.00 | 2023-10-18 | 91 | 6 | 6 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 6145 | 13.00 | 2023-04-19 | 69 | 2 | 6 | Actual |
| 16206 | 82.68 | 2024-01-18 | 68 | 1 | 11 | Actual |
| 33027 | 17.00 | 2025-05-19 | 96 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 27212 | 160.00 | 2024-12-17 | 73 | 4 | 6 | Actual |
| 33029 | 28867.00 | 2025-05-19 | 52 | 6 | 7 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2023-12-18 | 61 | 1 | 3 | Actual |
| 3232 | 15600.00 | 2023-01-18 | 60 | 2 | 8 | Budget |
| 39297 | 731.09 | 2025-10-18 | 74 | 2 | 13 | Actual |
| 2590 | 33.00 | 2023-01-18 | 69 | 1 | 5 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 38518 | 31223.00 | 2025-10-18 | 32 | 7 | 5 | Actual |
| 5047 | 200.00 | 2023-03-20 | 87 | 2 | 6 | Budget |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 23433 | 25.23 | 2024-08-17 | 89 | 5 | 11 | Actual |
| 26303 | 155.63 | 2024-11-16 | 82 | 1 | 8 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 5852 | 10700.00 | 2023-04-19 | 52 | 6 | 4 | Budget |
| 8566 | 7500.00 | 2023-06-20 | 52 | 6 | 6 | Budget |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 4674 | 72.00 | 2023-03-20 | 94 | 7 | 3 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 12530 | 21770.00 | 2023-10-18 | 100 | 7 | 3 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 20404 | 588.00 | 2024-05-19 | 61 | 5 | 11 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 32096 | 47.57 | 2025-04-18 | 69 | 1 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 30166 | 50.38 | 2025-02-16 | 69 | 2 | 13 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 18938 | 15371.00 | 2024-04-18 | 60 | 4 | 6 | Actual |
| 13504 | 389.00 | 2023-11-17 | 78 | 1 | 3 | Actual |
| 26254 | 2282.00 | 2024-11-16 | 97 | 6 | 7 | Actual |
| 38204 | 3941.68 | 2025-09-17 | 20 | 7 | 13 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 21703 | 416859.00 | 2024-07-17 | 46 | 7 | 3 | Actual |
| 35911 | 7082.09 | 2025-07-18 | 28 | 7 | 13 | Actual |
| 19618 | 700.00 | 2024-05-19 | 66 | 6 | 3 | Actual |
| 12298 | 100.00 | 2023-09-17 | 83 | 6 | 8 | Budget |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 32278 | 13141.43 | 2025-04-18 | 32 | 7 | 11 | Actual |
| 16429 | 152.89 | 2024-01-18 | 61 | 2 | 12 | Actual |
| 20272 | 248922.39 | 2024-05-19 | 15 | 7 | 8 | Actual |
| 30276 | 5419.00 | 2025-03-19 | 52 | 6 | 3 | Actual |
| 37262 | 114029.00 | 2025-09-17 | 13 | 7 | 4 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 25482 | 160.34 | 2024-10-17 | 66 | 6 | 11 | Actual |
| 2856 | 10.00 | 2023-01-18 | 96 | 3 | 6 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-12-17 | 77 | 1 | 6 | Actual |
| 29969 | 326.30 | 2025-02-16 | 81 | 6 | 11 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 39122 | 96389.79 | 2025-10-18 | 21 | 7 | 11 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 33271 | 133.74 | 2025-05-19 | 65 | 3 | 11 | Actual |
| 33962 | 6.00 | 2025-06-19 | 69 | 2 | 6 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 9009 | 145.00 | 2023-07-18 | 78 | 1 | 3 | Actual |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 33928 | 24971.00 | 2025-06-19 | 60 | 1 | 6 | Actual |
| 4296 | 44189.00 | 2023-02-17 | 34 | 7 | 7 | Actual |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 35114 | 22.00 | 2025-07-18 | 71 | 2 | 6 | Actual |
| 902 | 630.00 | 2022-11-17 | 87 | 6 | 7 | Actual |
| 13149 | 2500.00 | 2023-10-18 | 62 | 1 | 7 | Budget |
| 3213 | 835.95 | 2023-01-18 | 81 | 1 | 8 | Actual |
| 695 | 50.00 | 2022-11-17 | 83 | 5 | 6 | Budget |
| 24489 | 3256.14 | 2024-09-16 | 22 | 7 | 11 | Actual |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 2410 | 111.00 | 2023-01-18 | 74 | 7 | 3 | Actual |
| 2721 | 310.00 | 2023-01-18 | 66 | 1 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 37866 | -156.68 | 2025-09-17 | 91 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2025-04-18 | 62 | 6 | 11 | Actual |
| 29689 | 633943.00 | 2025-02-16 | 101 | 6 | 7 | Actual |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 32631 | 503.00 | 2025-05-19 | 78 | 1 | 4 | Actual |
| 32565 | 12904.00 | 2025-05-19 | 7 | 7 | 3 | Actual |
| 34678 | 132.83 | 2025-06-19 | 89 | 1 | 13 | Actual |
| 23967 | 519.00 | 2024-09-16 | 80 | 3 | 6 | Actual |
| 35234 | 291.00 | 2025-07-18 | 81 | 6 | 6 | Actual |
| 34750 | 34508.91 | 2025-06-19 | 14 | 7 | 13 | Actual |
| 27941 | 396373.55 | 2024-12-17 | 4 | 7 | 13 | Actual |
| 39054 | 24.16 | 2025-10-18 | 68 | 5 | 11 | Actual |
| 9919 | 480.00 | 2023-07-18 | 66 | 1 | 8 | Budget |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 17438 | 5.01 | 2024-02-17 | 67 | 1 | 12 | Actual |
| 15581 | 93.00 | 2024-01-18 | 67 | 7 | 3 | Actual |
| 24995 | 127.00 | 2024-10-17 | 78 | 3 | 6 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 32282 | 56624.15 | 2025-04-18 | 37 | 7 | 11 | Actual |
| 25322 | 24757.60 | 2024-10-17 | 24 | 7 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 15093 | 198677.00 | 2023-12-18 | 37 | 7 | 7 | Actual |
| 16911 | 30.00 | 2024-02-17 | 71 | 4 | 6 | Actual |
| 25341 | 143.31 | 2024-10-17 | 66 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 4769 | 480.00 | 2023-03-20 | 81 | 6 | 4 | Budget |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 17755 | 52736.00 | 2024-03-19 | 39 | 7 | 4 | Actual |
| 20333 | 48.63 | 2024-05-19 | 76 | 2 | 11 | Actual |
| 24030 | 6.00 | 2024-09-16 | 96 | 5 | 6 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 16479 | 39.06 | 2024-01-18 | 87 | 6 | 12 | Actual |
| 26017 | 452.00 | 2024-11-16 | 92 | 1 | 6 | Actual |
| 14355 | 135.87 | 2023-11-17 | 90 | 6 | 11 | Actual |
| 14677 | 94.00 | 2023-12-18 | 84 | 6 | 4 | Actual |
| 39090 | 358.21 | 2025-10-18 | 72 | 6 | 11 | Actual |
| 9100 | 51847.00 | 2023-07-18 | 15 | 7 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 22084 | 151102.00 | 2024-07-17 | 101 | 6 | 6 | Actual |
| 13055 | 53802.00 | 2023-10-18 | 54 | 6 | 6 | Actual |
| 20127 | 329.00 | 2024-05-19 | 74 | 6 | 7 | Actual |
| 37216 | -510.00 | 2025-09-17 | 91 | 1 | 4 | Actual |
| 28434 | 382.00 | 2025-01-17 | 87 | 6 | 6 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 28830 | 372.04 | 2025-01-17 | 66 | 6 | 11 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 4965 | 355.00 | 2023-03-20 | 65 | 1 | 6 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 15857 | 375.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 9322 | 48.00 | 2023-07-18 | 69 | 1 | 5 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 21558 | 23.10 | 2024-06-19 | 65 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 31387 | 428.00 | 2025-04-18 | 78 | 1 | 3 | Actual |
| 21700 | 67518.00 | 2024-07-17 | 39 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-08-18 | 80 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 539 | 100.00 | 2022-11-17 | 74 | 2 | 6 | Budget |
| 18820 | 215.00 | 2024-04-18 | 89 | 6 | 5 | Actual |
| 24146 | 158.00 | 2024-09-16 | 84 | 6 | 7 | Actual |
| 6513 | 630.00 | 2023-04-19 | 87 | 6 | 7 | Actual |
| 29583 | 299.00 | 2025-02-16 | 81 | 6 | 6 | Actual |
| 38077 | 779.00 | 2025-09-17 | 97 | 6 | 12 | Actual |
| 34557 | 479.49 | 2025-06-19 | 87 | 1 | 12 | Actual |
| 18446 | 1358.23 | 2024-03-19 | 23 | 7 | 11 | Actual |
| 16306 | 163.53 | 2024-01-18 | 92 | 4 | 11 | Actual |
| 1524 | 144.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 16846 | 466.00 | 2024-02-17 | 92 | 1 | 6 | Actual |
| 14701 | 5054.00 | 2023-12-18 | 23 | 7 | 4 | Actual |
| 32370 | 12654.19 | 2025-04-18 | 32 | 7 | 12 | Actual |
Generated 2025-12-18 03:21:40.210 UTC