[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 3721
32776 items
NOTE: Only 1000 elements of total 32776 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29907 | 512.47 | 2025-02-16 | 80 | 3 | 11 | Actual |
| 6783 | 409.00 | 2023-05-20 | 90 | 1 | 3 | Actual |
| 12023 | 334.00 | 2023-09-17 | 66 | 1 | 7 | Actual |
| 18575 | -457.00 | 2024-04-18 | 91 | 1 | 3 | Actual |
| 21925 | 162.00 | 2024-07-17 | 73 | 1 | 6 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 15676 | 14268.00 | 2024-01-18 | 18 | 7 | 4 | Actual |
| 7234 | 384.00 | 2023-05-20 | 81 | 1 | 6 | Actual |
| 19029 | 53557.00 | 2024-04-18 | 13 | 7 | 6 | Actual |
| 6154 | 220.00 | 2023-04-19 | 77 | 2 | 6 | Actual |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 14152 | 53033.89 | 2023-11-17 | 53 | 6 | 8 | Actual |
| 28396 | 198.00 | 2025-01-17 | 81 | 5 | 6 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 4795 | 34654.00 | 2023-03-20 | 14 | 7 | 4 | Actual |
| 19196 | 240.48 | 2024-04-18 | 90 | 2 | 8 | Actual |
| 11082 | 1631.41 | 2023-08-18 | 62 | 2 | 8 | Actual |
| 8653 | 2510717.00 | 2023-06-20 | 43 | 7 | 6 | Actual |
| 28080 | 73.00 | 2025-01-17 | 85 | 7 | 3 | Actual |
| 2760 | 58075.00 | 2023-01-18 | 12 | 2 | 6 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 9207 | 200.00 | 2023-07-18 | 85 | 1 | 4 | Budget |
| 36546 | 250229.99 | 2025-08-18 | 12 | 2 | 8 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 23902 | 361.00 | 2024-09-16 | 66 | 1 | 6 | Actual |
| 33435 | 96.51 | 2025-05-19 | 87 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 19489 | -40.73 | 2024-04-18 | 91 | 1 | 12 | Actual |
| 13668 | 201.00 | 2023-11-17 | 89 | 6 | 4 | Actual |
| 25599 | 34.80 | 2024-10-17 | 66 | 6 | 12 | Actual |
| 27500 | 6.00 | 2024-12-17 | 96 | 6 | 8 | Actual |
| 3526 | 110.00 | 2023-02-17 | 73 | 7 | 3 | Budget |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 4848 | 572.00 | 2023-03-20 | 81 | 1 | 5 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 11443 | 850.00 | 2023-09-17 | 87 | 1 | 4 | Budget |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 15775 | 17472.00 | 2024-01-18 | 24 | 7 | 5 | Actual |
| 3517 | 112.00 | 2023-02-17 | 66 | 7 | 3 | Actual |
| 37517 | 25095.00 | 2025-09-17 | 60 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 22934 | 94.00 | 2024-08-17 | 80 | 2 | 6 | Actual |
| 14836 | 126504.00 | 2023-12-18 | 12 | 2 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 1680 | 30.00 | 2022-12-18 | 85 | 2 | 6 | Budget |
| 16902 | 12.00 | 2024-02-17 | 96 | 3 | 6 | Actual |
| 37406 | 9563.00 | 2025-09-17 | 60 | 2 | 6 | Actual |
| 3871 | 100.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 27004 | 589707.00 | 2024-12-17 | 6 | 7 | 4 | Actual |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 34118 | 39513.00 | 2025-06-19 | 38 | 7 | 6 | Actual |
| 10965 | 750.00 | 2023-08-18 | 72 | 6 | 7 | Budget |
| 22848 | 170.00 | 2024-08-17 | 78 | 6 | 5 | Actual |
| 15100 | 91693.70 | 2023-12-18 | 60 | 1 | 8 | Actual |
| 26375 | 1711.00 | 2024-11-16 | 97 | 6 | 8 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 38587 | 370.00 | 2025-10-18 | 65 | 3 | 6 | Actual |
| 24243 | 234693.33 | 2024-09-16 | 56 | 6 | 8 | Actual |
| 34269 | 490.48 | 2025-06-19 | 92 | 2 | 8 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 18113 | 954555.00 | 2024-03-19 | 101 | 6 | 7 | Actual |
| 16653 | 246.00 | 2024-02-17 | 83 | 1 | 4 | Actual |
| 2075 | 200.00 | 2022-12-18 | 67 | 1 | 8 | Budget |
| 20383 | 10.33 | 2024-05-19 | 69 | 4 | 11 | Actual |
| 18493 | 3741.25 | 2024-03-19 | 60 | 6 | 12 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 35769 | 180.55 | 2025-07-18 | 85 | 6 | 12 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 35561 | 87.99 | 2025-07-18 | 83 | 3 | 11 | Actual |
| 12571 | 850.00 | 2023-10-18 | 87 | 1 | 4 | Budget |
| 38201 | 83095.78 | 2025-09-17 | 15 | 7 | 13 | Actual |
| 35220 | 1679.00 | 2025-07-18 | 63 | 6 | 6 | Actual |
| 25125 | 7068.00 | 2024-10-17 | 61 | 1 | 7 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 9947 | 325.33 | 2023-07-18 | 84 | 1 | 8 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 6815 | 50.00 | 2023-05-20 | 71 | 6 | 3 | Budget |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 35483 | 46900.44 | 2025-07-18 | 38 | 7 | 8 | Actual |
| 31684 | 407.00 | 2025-04-18 | 66 | 1 | 6 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 10821 | 100.00 | 2023-08-18 | 68 | 6 | 6 | Budget |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 7851 | 21192.39 | 2023-05-20 | 33 | 7 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 29852 | 824.18 | 2025-02-16 | 80 | 1 | 11 | Actual |
| 36582 | 21246.93 | 2025-08-18 | 63 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 6726 | 20177.21 | 2023-04-19 | 24 | 7 | 8 | Actual |
| 6583 | 798.07 | 2023-04-19 | 81 | 1 | 8 | Actual |
| 30718 | 391.00 | 2025-03-19 | 92 | 6 | 6 | Actual |
| 1883 | 77.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
| 19904 | 76.00 | 2024-05-19 | 85 | 1 | 6 | Actual |
| 14319 | 28.42 | 2023-11-17 | 85 | 4 | 11 | Actual |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 7099 | 200.00 | 2023-05-20 | 83 | 1 | 5 | Budget |
| 27105 | 12584.00 | 2024-12-17 | 22 | 7 | 5 | Actual |
| 23663 | 116682.00 | 2024-09-16 | 15 | 7 | 3 | Actual |
| 18801 | 623.00 | 2024-04-18 | 65 | 6 | 5 | Actual |
| 17817 | 288.00 | 2024-03-19 | 90 | 6 | 5 | Actual |
| 8165 | 10976.00 | 2023-06-20 | 18 | 7 | 4 | Actual |
| 22985 | 113.00 | 2024-08-17 | 76 | 4 | 6 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 5175 | 80.00 | 2023-03-20 | 78 | 5 | 6 | Actual |
| 20672 | 714.00 | 2024-06-19 | 97 | 6 | 3 | Actual |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 14897 | 41.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
| 30571 | 125.00 | 2025-03-19 | 83 | 1 | 6 | Actual |
| 22989 | 167.00 | 2024-08-17 | 81 | 4 | 6 | Actual |
| 18129 | 175194.00 | 2024-03-19 | 29 | 7 | 7 | Actual |
| 33063 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 31596 | 702.00 | 2025-04-18 | 73 | 1 | 5 | Actual |
| 34170 | 6485.00 | 2025-06-19 | 76 | 6 | 7 | Actual |
| 36023 | 20.00 | 2025-08-18 | 69 | 7 | 3 | Actual |
| 8149 | 233.00 | 2023-06-20 | 90 | 6 | 4 | Actual |
| 12765 | 50.00 | 2023-10-18 | 82 | 6 | 5 | Budget |
| 23549 | 55.02 | 2024-08-17 | 80 | 6 | 12 | Actual |
| 37436 | 2937.00 | 2025-09-17 | 62 | 3 | 6 | Actual |
| 14089 | 50289.00 | 2023-11-17 | 39 | 7 | 7 | Actual |
| 16512 | 9139.23 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 27369 | 785.00 | 2024-12-17 | 81 | 6 | 7 | Actual |
| 33870 | 4473.00 | 2025-06-19 | 62 | 6 | 5 | Actual |
| 26885 | 615815.00 | 2024-12-17 | 6 | 7 | 3 | Actual |
| 23478 | 3689.13 | 2024-08-17 | 8 | 7 | 11 | Actual |
| 37393 | 543.00 | 2025-09-17 | 80 | 1 | 6 | Actual |
| 20737 | 56.00 | 2024-06-19 | 69 | 1 | 4 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 24393 | 43.31 | 2024-09-16 | 68 | 4 | 11 | Actual |
| 31898 | 308.00 | 2025-04-18 | 89 | 1 | 7 | Actual |
| 2795 | 29.00 | 2023-01-18 | 83 | 2 | 6 | Actual |
| 5949 | 550.00 | 2023-04-19 | 65 | 1 | 5 | Budget |
| 35915 | 8666.33 | 2025-07-18 | 33 | 7 | 13 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 10300 | 71.00 | 2023-08-18 | 71 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 16547 | 108459.00 | 2024-02-17 | 56 | 6 | 3 | Actual |
| 28092 | 1102.00 | 2025-01-17 | 65 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 2693 | 26232.00 | 2023-01-18 | 19 | 7 | 5 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 5812 | 550.00 | 2023-04-19 | 66 | 1 | 4 | Budget |
| 19469 | 17.78 | 2024-04-18 | 65 | 1 | 12 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 23179 | 29199.00 | 2024-08-17 | 40 | 7 | 7 | Actual |
| 4073 | 3343.00 | 2023-02-17 | 52 | 6 | 6 | Actual |
| 23100 | 435.00 | 2024-08-17 | 74 | 1 | 7 | Actual |
| 4905 | 200.00 | 2023-03-20 | 78 | 6 | 5 | Budget |
| 26259 | 39473.00 | 2024-11-16 | 7 | 7 | 7 | Actual |
| 10945 | 2857.00 | 2023-08-18 | 57 | 6 | 7 | Actual |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 23664 | 17836.00 | 2024-09-16 | 18 | 7 | 3 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 24549 | 1.82 | 2024-09-16 | 82 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 4480 | 23345.46 | 2023-02-17 | 32 | 7 | 8 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 15031 | 523.00 | 2023-12-18 | 92 | 1 | 7 | Actual |
| 15560 | 15301.00 | 2024-01-18 | 22 | 7 | 3 | Actual |
| 33391 | 178.42 | 2025-05-19 | 66 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 6052 | 38500.00 | 2023-04-19 | 99 | 6 | 5 | Actual |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 13420 | 100.00 | 2023-10-18 | 78 | 6 | 8 | Budget |
| 38765 | 242.00 | 2025-10-18 | 67 | 6 | 7 | Actual |
| 17286 | 2.00 | 2024-02-17 | 96 | 2 | 11 | Actual |
| 21364 | 160.34 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 23631 | 324.00 | 2024-09-16 | 67 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-16 | 62 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 37340 | 198.00 | 2025-09-17 | 85 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 23628 | 18467.00 | 2024-09-16 | 63 | 6 | 3 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 22777 | 50903.00 | 2024-08-17 | 13 | 7 | 4 | Actual |
| 28744 | 166.72 | 2025-01-17 | 67 | 3 | 11 | Actual |
| 20317 | -180.09 | 2024-05-19 | 91 | 1 | 11 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 15888 | 64.00 | 2024-01-18 | 83 | 4 | 6 | Actual |
| 7764 | -123.16 | 2023-05-20 | 91 | 2 | 8 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 8520 | 950.00 | 2023-06-20 | 61 | 5 | 6 | Budget |
| 4636 | 140.00 | 2023-03-20 | 65 | 7 | 3 | Actual |
| 14280 | 17.78 | 2023-11-17 | 69 | 3 | 11 | Actual |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 21006 | 156.00 | 2024-06-19 | 74 | 4 | 6 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-18 | 62 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 12303 | 380.00 | 2023-09-17 | 87 | 6 | 8 | Budget |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 23861 | 186.00 | 2024-09-16 | 89 | 6 | 5 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 9908 | 215873.00 | 2023-07-18 | 43 | 7 | 7 | Actual |
| 33859 | -278.00 | 2025-06-19 | 91 | 1 | 5 | Actual |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 6196 | 70.00 | 2023-04-19 | 71 | 3 | 6 | Budget |
| 15622 | 155.00 | 2024-01-18 | 84 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 15161 | 4881.48 | 2023-12-18 | 61 | 6 | 8 | Actual |
| 77 | 153.00 | 2022-11-17 | 72 | 6 | 3 | Actual |
| 8329 | 2551.00 | 2023-06-20 | 61 | 1 | 6 | Actual |
| 26427 | 82.68 | 2024-11-16 | 85 | 1 | 11 | Actual |
| 5005 | 7.00 | 2023-03-20 | 96 | 1 | 6 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-11-16 | 80 | 6 | 7 | Actual |
| 29186 | 290998.00 | 2025-02-16 | 101 | 6 | 3 | Actual |
| 1992 | 480.00 | 2022-12-18 | 66 | 6 | 7 | Budget |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 25996 | 168.00 | 2024-11-16 | 65 | 1 | 6 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 33349 | 524.17 | 2025-05-19 | 87 | 6 | 11 | Actual |
| 30968 | 326.30 | 2025-03-19 | 66 | 1 | 11 | Actual |
| 22585 | -76456.68 | 2024-07-17 | 43 | 7 | 12 | Actual |
| 31890 | 436.00 | 2025-04-18 | 78 | 1 | 7 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 28178 | 870766.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 1206 | 203.00 | 2022-12-18 | 73 | 6 | 3 | Actual |
| 29863 | 228.42 | 2025-02-16 | 94 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 38492 | 281.00 | 2025-10-18 | 89 | 6 | 5 | Actual |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 9961 | 3746.61 | 2023-07-18 | 61 | 2 | 8 | Actual |
| 30447 | 29154.00 | 2025-03-19 | 28 | 7 | 4 | Actual |
| 10115 | 80.00 | 2023-08-18 | 71 | 1 | 3 | Budget |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 36703 | 210.34 | 2025-08-18 | 73 | 3 | 11 | Actual |
| 36019 | 204.00 | 2025-08-18 | 65 | 7 | 3 | Actual |
| 8636 | 30604.00 | 2023-06-20 | 19 | 7 | 6 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-17 | 62 | 2 | 8 | Budget |
| 18162 | 1228.38 | 2024-03-19 | 87 | 1 | 8 | Actual |
| 12916 | 338.00 | 2023-10-18 | 65 | 3 | 6 | Actual |
| 19357 | 66.72 | 2024-04-18 | 73 | 4 | 11 | Actual |
| 4326 | 380.00 | 2023-02-17 | 76 | 1 | 8 | Budget |
| 8157 | 379643.00 | 2023-06-20 | 101 | 6 | 4 | Actual |
| 19094 | 70.00 | 2024-04-18 | 69 | 6 | 7 | Actual |
| 12263 | 1900.00 | 2023-09-17 | 61 | 6 | 8 | Budget |
| 8658 | 4185.00 | 2023-06-20 | 61 | 1 | 7 | Actual |
| 35128 | 153.00 | 2025-07-18 | 90 | 2 | 6 | Actual |
| 25582 | 6.08 | 2024-10-17 | 84 | 2 | 12 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 21124 | 585.00 | 2024-06-19 | 81 | 1 | 7 | Actual |
| 26004 | 144.00 | 2024-11-16 | 76 | 1 | 6 | Actual |
| 21865 | 47.00 | 2024-07-17 | 71 | 6 | 5 | Actual |
| 7573 | 850.00 | 2023-05-20 | 87 | 1 | 7 | Budget |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 39079 | 6876.42 | 2025-10-18 | 57 | 6 | 11 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 33411 | 180.55 | 2025-05-19 | 92 | 1 | 12 | Actual |
| 1654 | 43.00 | 2022-12-18 | 67 | 2 | 6 | Actual |
| 25607 | 25.23 | 2024-10-17 | 76 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 10946 | 32800.00 | 2023-08-18 | 60 | 6 | 7 | Budget |
| 33305 | 218.85 | 2025-05-19 | 74 | 4 | 11 | Actual |
| 1100 | 210286.82 | 2022-11-17 | 101 | 6 | 8 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 6811 | 64.00 | 2023-05-20 | 68 | 6 | 3 | Actual |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 4791 | 385046.00 | 2023-03-20 | 6 | 7 | 4 | Actual |
| 34684 | 30343.92 | 2025-06-19 | 60 | 2 | 13 | Actual |
| 35654 | -146.05 | 2025-07-18 | 91 | 6 | 11 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 32987 | 29076.00 | 2025-05-19 | 28 | 7 | 6 | Actual |
| 18080 | 233110.00 | 2024-03-19 | 56 | 6 | 7 | Actual |
| 5003 | 319.00 | 2023-03-20 | 92 | 1 | 6 | Actual |
| 30113 | 5570.01 | 2025-02-16 | 20 | 7 | 12 | Actual |
| 20865 | 262.00 | 2024-06-19 | 72 | 6 | 5 | Actual |
| 21451 | 48.63 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 36401 | 6514.00 | 2025-08-18 | 8 | 7 | 6 | Actual |
| 18396 | 1.00 | 2024-03-19 | 96 | 5 | 11 | Actual |
| 37606 | 13604.00 | 2025-09-17 | 54 | 6 | 7 | Actual |
| 4359 | 280.00 | 2023-02-17 | 65 | 2 | 8 | Budget |
| 13850 | 57.00 | 2023-11-17 | 89 | 2 | 6 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 16769 | 180.00 | 2024-02-17 | 68 | 6 | 5 | Actual |
| 20701 | 471768.00 | 2024-06-19 | 46 | 7 | 3 | Actual |
| 11577 | 200.00 | 2023-09-17 | 83 | 1 | 5 | Budget |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 26425 | 101.82 | 2024-11-16 | 83 | 1 | 11 | Actual |
| 6467 | 142562.00 | 2023-04-19 | 56 | 6 | 7 | Actual |
| 3354 | 18290.82 | 2023-01-18 | 24 | 7 | 8 | Actual |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-10-17 | 62 | 3 | 6 | Actual |
| 15187 | 118582.08 | 2023-12-18 | 94 | 6 | 8 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 8786 | 21794.00 | 2023-06-20 | 32 | 7 | 7 | Actual |
| 17511 | 58.21 | 2024-02-17 | 87 | 6 | 12 | Actual |
| 33082 | 44033.00 | 2025-05-19 | 32 | 7 | 7 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 10273 | 32.00 | 2023-08-18 | 84 | 7 | 3 | Actual |
| 31533 | 275.00 | 2025-04-18 | 67 | 6 | 4 | Actual |
| 33965 | 95.00 | 2025-06-19 | 74 | 2 | 6 | Actual |
| 29755 | 399.57 | 2025-02-16 | 73 | 2 | 8 | Actual |
| 19689 | 94.00 | 2024-05-19 | 83 | 7 | 3 | Actual |
| 23659 | 18285.00 | 2024-09-16 | 7 | 7 | 3 | Actual |
| 30679 | 49.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
| 17194 | 682.91 | 2024-02-17 | 87 | 6 | 8 | Actual |
| 7489 | 100.00 | 2023-05-20 | 83 | 6 | 6 | Budget |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 20473 | 46677.16 | 2024-05-19 | 15 | 7 | 11 | Actual |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 13575 | 35462.00 | 2023-11-17 | 34 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 15061 | 182.00 | 2023-12-18 | 85 | 6 | 7 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 28840 | 127.36 | 2025-01-17 | 78 | 6 | 11 | Actual |
| 1882 | 100.00 | 2022-12-18 | 84 | 6 | 6 | Budget |
| 12630 | 145.00 | 2023-10-18 | 85 | 6 | 4 | Actual |
| 26659 | 42.25 | 2024-11-16 | 81 | 6 | 12 | Actual |
| 26137 | 94.00 | 2024-11-16 | 67 | 6 | 6 | Actual |
| 1768 | 280.00 | 2022-12-18 | 81 | 4 | 6 | Budget |
| 35143 | 293.00 | 2025-07-18 | 73 | 3 | 6 | Actual |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-04-18 | 80 | 3 | 11 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 1800 | 13.00 | 2022-12-18 | 69 | 5 | 6 | Actual |
| 16180 | 43057.94 | 2024-01-18 | 19 | 7 | 8 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 23208 | 431.39 | 2024-08-17 | 94 | 1 | 8 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 38504 | 11602.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 37354 | 10425.00 | 2025-09-17 | 8 | 7 | 5 | Actual |
| 31291 | 113.53 | 2025-03-19 | 68 | 2 | 13 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 15001 | 31298.00 | 2023-12-18 | 38 | 7 | 6 | Actual |
| 10454 | 480.00 | 2023-08-18 | 81 | 1 | 5 | Budget |
| 14727 | 277.00 | 2023-12-18 | 74 | 1 | 5 | Actual |
| 36449 | -440.00 | 2025-08-18 | 91 | 1 | 7 | Actual |
| 30794 | 1607.00 | 2025-03-19 | 72 | 6 | 7 | Actual |
| 2582 | 480.00 | 2023-01-18 | 65 | 1 | 5 | Budget |
| 23666 | 16052.00 | 2024-09-16 | 20 | 7 | 3 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 38975 | 34.80 | 2025-10-18 | 71 | 2 | 11 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 9836 | 380.00 | 2023-07-18 | 65 | 6 | 7 | Budget |
| 31864 | 223368.00 | 2025-04-18 | 29 | 7 | 6 | Actual |
| 37423 | 39.00 | 2025-09-17 | 83 | 2 | 6 | Actual |
| 15481 | -174571.85 | 2023-12-18 | 43 | 7 | 12 | Actual |
| 34116 | 157429.00 | 2025-06-19 | 35 | 7 | 6 | Actual |
| 13993 | 30685.00 | 2023-11-17 | 38 | 7 | 6 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 13500 | 760.00 | 2023-11-17 | 73 | 1 | 3 | Actual |
| 32192 | 122.04 | 2025-04-18 | 89 | 4 | 11 | Actual |
| 32274 | 8960.50 | 2025-04-18 | 24 | 7 | 11 | Actual |
| 29771 | 219.27 | 2025-02-16 | 94 | 2 | 8 | Actual |
| 35351 | 83191.00 | 2025-07-18 | 21 | 7 | 7 | Actual |
| 6651 | 9419.44 | 2023-04-19 | 53 | 6 | 8 | Actual |
| 5421 | 21715.00 | 2023-03-20 | 38 | 7 | 7 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 32975 | 11240.00 | 2025-05-19 | 7 | 7 | 6 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 33334 | 140.12 | 2025-05-19 | 68 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 21675 | 45000.00 | 2024-07-17 | 99 | 6 | 3 | Actual |
| 29692 | 37971.00 | 2025-02-16 | 7 | 7 | 7 | Actual |
| 35169 | 135.00 | 2025-07-18 | 73 | 4 | 6 | Actual |
| 29632 | 148.00 | 2025-02-16 | 69 | 1 | 7 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 30836 | 209382.00 | 2025-03-19 | 35 | 7 | 7 | Actual |
| 15851 | 69.00 | 2024-01-18 | 68 | 3 | 6 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 24891 | 251.00 | 2024-10-17 | 90 | 6 | 5 | Actual |
| 7438 | 75.00 | 2023-05-20 | 90 | 5 | 6 | Actual |
| 11473 | 200.00 | 2023-09-17 | 67 | 6 | 4 | Budget |
| 7109 | -156.00 | 2023-05-20 | 91 | 1 | 5 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 8158 | 420632.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
| 13600 | 257.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 24504 | 176059.22 | 2024-09-16 | 46 | 7 | 11 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 14253 | 5.01 | 2023-11-17 | 69 | 2 | 11 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 6889 | 35.00 | 2023-05-20 | 67 | 7 | 3 | Actual |
| 14900 | 85.00 | 2023-12-18 | 73 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-17 | 81 | 1 | 7 | Actual |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 24369 | 63.53 | 2024-09-16 | 73 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 38 | 100.00 | 2022-11-17 | 85 | 1 | 3 | Budget |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-18 | 11 | 3 | 6 | Actual |
| 27606 | 102.89 | 2024-12-17 | 85 | 3 | 11 | Actual |
| 2675 | 175.00 | 2023-01-18 | 89 | 6 | 5 | Actual |
| 10357 | 35.00 | 2023-08-18 | 69 | 6 | 4 | Actual |
| 12081 | 380.00 | 2023-09-17 | 65 | 6 | 7 | Budget |
| 13296 | 342.00 | 2023-10-18 | 67 | 1 | 8 | Actual |
| 14628 | 414.00 | 2023-12-18 | 65 | 1 | 4 | Actual |
| 3274 | -121.64 | 2023-01-18 | 91 | 2 | 8 | Actual |
| 35785 | 29871.53 | 2025-07-18 | 14 | 7 | 12 | Actual |
| 12071 | 25282.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 26267 | 77454.00 | 2024-11-16 | 21 | 7 | 7 | Actual |
| 33001 | 81328.00 | 2025-05-19 | 60 | 1 | 7 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 11155 | 205.63 | 2023-08-18 | 73 | 6 | 8 | Actual |
| 10944 | 3000.00 | 2023-08-18 | 57 | 6 | 7 | Budget |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 36139 | 1067.00 | 2025-08-18 | 65 | 1 | 5 | Actual |
| 11698 | 100.00 | 2023-09-17 | 68 | 1 | 6 | Budget |
| 37263 | 76019.00 | 2025-09-17 | 14 | 7 | 4 | Actual |
| 34123 | 25510.00 | 2025-06-19 | 100 | 7 | 6 | Actual |
| 1866 | 200.00 | 2022-12-18 | 74 | 6 | 6 | Budget |
| 11255 | 100.00 | 2023-09-17 | 85 | 1 | 3 | Budget |
| 20266 | 743190.69 | 2024-05-19 | 4 | 7 | 8 | Actual |
| 8947 | -108.01 | 2023-06-20 | 91 | 6 | 8 | Actual |
| 36834 | 12532.91 | 2025-08-18 | 40 | 7 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-19 | 62 | 4 | 11 | Actual |
| 27147 | 13.00 | 2024-12-17 | 96 | 1 | 6 | Actual |
| 26257 | 1290358.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2024-02-17 | 62 | 6 | 11 | Actual |
| 17231 | 21227.23 | 2024-02-17 | 100 | 7 | 8 | Actual |
| 30994 | 651.84 | 2025-03-19 | 62 | 2 | 11 | Actual |
| 3939 | 244.00 | 2023-02-17 | 65 | 3 | 6 | Actual |
| 14961 | 1425.00 | 2023-12-18 | 76 | 6 | 6 | Actual |
| 24899 | 484178.00 | 2024-10-17 | 4 | 7 | 5 | Actual |
| 22943 | -54.00 | 2024-08-17 | 91 | 2 | 6 | Actual |
| 19709 | 431.00 | 2024-05-19 | 73 | 1 | 4 | Actual |
| 1351 | 200.00 | 2022-12-18 | 84 | 1 | 4 | Budget |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 20828 | 263.00 | 2024-06-19 | 67 | 1 | 5 | Actual |
| 30776 | 348.00 | 2025-03-19 | 94 | 1 | 7 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 1599 | 1198.00 | 2022-12-18 | 62 | 1 | 6 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 27141 | 83.00 | 2024-12-17 | 85 | 1 | 6 | Actual |
| 35897 | 542169.25 | 2025-07-18 | 4 | 7 | 13 | Actual |
| 13186 | 223.00 | 2023-10-18 | 90 | 1 | 7 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 33672 | 992.00 | 2025-06-19 | 80 | 6 | 3 | Actual |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 19118 | 987248.00 | 2024-04-18 | 4 | 7 | 7 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 26285 | 122497.00 | 2024-11-16 | 46 | 7 | 7 | Actual |
| 29520 | 187.00 | 2025-02-16 | 76 | 4 | 6 | Actual |
| 30827 | 14681.00 | 2025-03-19 | 22 | 7 | 7 | Actual |
| 28027 | -356.00 | 2025-01-17 | 91 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 2297 | 501.00 | 2023-01-18 | 92 | 1 | 3 | Actual |
| 22984 | 108.00 | 2024-08-17 | 74 | 4 | 6 | Actual |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 9774 | 3700.00 | 2023-07-18 | 61 | 1 | 7 | Budget |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 38688 | 94.00 | 2025-10-18 | 85 | 6 | 6 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 18465 | 24.16 | 2024-03-19 | 65 | 1 | 12 | Actual |
| 18642 | 440571.00 | 2024-04-18 | 43 | 7 | 3 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 11477 | 60.00 | 2023-09-17 | 69 | 6 | 4 | Actual |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 30095 | 147.57 | 2025-02-16 | 89 | 6 | 12 | Actual |
| 18972 | 11.00 | 2024-04-18 | 71 | 5 | 6 | Actual |
| 35472 | 16210.47 | 2025-07-18 | 22 | 7 | 8 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-17 | 100 | 7 | 8 | Actual |
| 26842 | -480.00 | 2024-12-17 | 91 | 1 | 3 | Actual |
| 3126 | 3100.00 | 2023-01-18 | 76 | 6 | 7 | Budget |
| 21644 | 11160.00 | 2024-07-17 | 57 | 6 | 3 | Actual |
| 3223 | 650.00 | 2023-01-18 | 87 | 1 | 8 | Budget |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 20377 | 1494.40 | 2024-05-19 | 61 | 4 | 11 | Actual |
| 16721 | 126273.00 | 2024-02-17 | 35 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-17 | 61 | 6 | 6 | Actual |
| 23622 | 983.00 | 2024-09-16 | 54 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 6982 | 1345.00 | 2023-05-20 | 57 | 6 | 4 | Actual |
| 36281 | 4.00 | 2025-08-18 | 96 | 2 | 6 | Actual |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 14976 | 909.00 | 2023-12-18 | 97 | 6 | 6 | Actual |
| 11382 | 200.00 | 2023-09-17 | 80 | 7 | 3 | Budget |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 20785 | 585.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 34934 | 92.00 | 2025-07-18 | 69 | 6 | 4 | Actual |
| 38571 | 162.00 | 2025-10-18 | 81 | 2 | 6 | Actual |
| 11687 | 2886.00 | 2023-09-17 | 61 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 27309 | 33230.00 | 2024-12-17 | 33 | 7 | 6 | Actual |
| 3571 | 65.00 | 2023-02-17 | 69 | 1 | 4 | Actual |
| 21637 | 537.00 | 2024-07-17 | 92 | 1 | 3 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 32774 | 43000.00 | 2025-05-19 | 99 | 6 | 5 | Actual |
| 11664 | 8232.00 | 2023-09-17 | 18 | 7 | 5 | Actual |
| 9992 | 90.00 | 2023-07-18 | 83 | 2 | 8 | Budget |
| 20686 | 15454.00 | 2024-06-19 | 22 | 7 | 3 | Actual |
| 25810 | 90.00 | 2024-11-16 | 69 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 122 | 59754.00 | 2022-11-17 | 21 | 7 | 3 | Actual |
| 26900 | 104874.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 30192 | 5829.43 | 2025-02-16 | 63 | 6 | 13 | Actual |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 37892 | 205.02 | 2025-09-17 | 90 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 28066 | 98.00 | 2025-01-17 | 67 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 15619 | 527.00 | 2024-01-18 | 81 | 1 | 4 | Actual |
| 22912 | 71.00 | 2024-08-17 | 85 | 1 | 6 | Actual |
| 11553 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 5186 | 50.00 | 2023-03-20 | 84 | 5 | 6 | Budget |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 9203 | 253.00 | 2023-07-18 | 83 | 1 | 4 | Actual |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 50 | 3200.00 | 2022-11-17 | 52 | 6 | 3 | Budget |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 4846 | 850.00 | 2023-03-20 | 80 | 1 | 5 | Budget |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 20650 | 216.00 | 2024-06-19 | 68 | 6 | 3 | Actual |
| 21937 | 148.00 | 2024-07-17 | 89 | 1 | 6 | Actual |
| 11167 | 414.73 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 22928 | 8.00 | 2024-08-17 | 71 | 2 | 6 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 6136 | 673.00 | 2023-04-19 | 62 | 2 | 6 | Actual |
| 2218 | 288.97 | 2022-12-18 | 92 | 6 | 8 | Actual |
| 15410 | 2.89 | 2023-12-18 | 82 | 1 | 12 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 791 | 14553.00 | 2022-11-17 | 34 | 7 | 6 | Actual |
| 16656 | 878.00 | 2024-02-17 | 87 | 1 | 4 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 4993 | 100.00 | 2023-03-20 | 83 | 1 | 6 | Budget |
| 32066 | 155940.35 | 2025-04-18 | 14 | 7 | 8 | Actual |
| 5938 | 23636.00 | 2023-04-19 | 40 | 7 | 4 | Actual |
| 1955 | 550.00 | 2022-12-18 | 81 | 1 | 7 | Budget |
| 37338 | 248.00 | 2025-09-17 | 83 | 6 | 5 | Actual |
| 27159 | 97.00 | 2024-12-17 | 74 | 2 | 6 | Actual |
| 11691 | 380.00 | 2023-09-17 | 65 | 1 | 6 | Budget |
| 5589 | 26989.46 | 2023-03-20 | 7 | 7 | 8 | Actual |
| 3991 | 78.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 13558 | 14536.00 | 2023-11-17 | 7 | 7 | 3 | Actual |
| 22923 | 51.00 | 2024-08-17 | 65 | 2 | 6 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 33969 | 176.00 | 2025-06-19 | 80 | 2 | 6 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 36693 | 4.00 | 2025-08-18 | 96 | 2 | 11 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 19959 | 88.00 | 2024-05-19 | 85 | 3 | 6 | Actual |
| 26993 | 990.00 | 2024-12-17 | 87 | 6 | 4 | Actual |
| 8360 | 100.00 | 2023-06-20 | 83 | 1 | 6 | Budget |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 20687 | 6254.00 | 2024-06-19 | 23 | 7 | 3 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 39342 | 285.47 | 2025-10-18 | 90 | 6 | 13 | Actual |
| 38162 | 4896.08 | 2025-09-17 | 53 | 6 | 13 | Actual |
| 27072 | 1484.00 | 2024-12-17 | 72 | 6 | 5 | Actual |
| 31547 | 206.00 | 2025-04-18 | 84 | 6 | 4 | Actual |
| 900 | 100.00 | 2022-11-17 | 85 | 6 | 7 | Budget |
| 38142 | 59.15 | 2025-09-17 | 69 | 2 | 13 | Actual |
| 27484 | 393.51 | 2024-12-17 | 74 | 6 | 8 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 14101 | 342.00 | 2023-11-17 | 67 | 1 | 8 | Actual |
| 27210 | 23.00 | 2024-12-17 | 69 | 4 | 6 | Actual |
| 7762 | 101.08 | 2023-05-20 | 89 | 2 | 8 | Actual |
| 25844 | 42.00 | 2024-11-16 | 69 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 38899 | 195.02 | 2025-10-18 | 84 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 37880 | 219.91 | 2025-09-17 | 74 | 4 | 11 | Actual |
| 18494 | 308.21 | 2024-03-19 | 61 | 6 | 12 | Actual |
| 15007 | 77500.00 | 2023-12-18 | 60 | 1 | 7 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 1141 | 200.00 | 2022-12-18 | 67 | 1 | 3 | Budget |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 2967 | 395.00 | 2023-01-18 | 65 | 6 | 6 | Actual |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 29519 | 136.00 | 2025-02-16 | 74 | 4 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 20677 | 16598.00 | 2024-06-19 | 7 | 7 | 3 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 26044 | 161.00 | 2024-11-16 | 92 | 2 | 6 | Actual |
| 13908 | 8.00 | 2023-11-17 | 96 | 4 | 6 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 23002 | 1287.00 | 2024-08-17 | 62 | 5 | 6 | Actual |
| 28971 | 259.27 | 2025-01-17 | 92 | 6 | 12 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-20 | 61 | 6 | 7 | Budget |
| 24842 | 53.00 | 2024-10-17 | 71 | 1 | 5 | Actual |
| 31661 | 15261.00 | 2025-04-18 | 20 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 27709 | 93153.56 | 2024-12-17 | 13 | 7 | 11 | Actual |
| 23404 | 42.25 | 2024-08-17 | 85 | 4 | 11 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 10446 | 440.00 | 2023-08-18 | 76 | 1 | 5 | Actual |
| 4099 | 33.00 | 2023-02-17 | 69 | 6 | 6 | Actual |
| 6546 | 86866.00 | 2023-04-19 | 37 | 7 | 7 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 18918 | 88.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 14855 | 31.00 | 2023-12-18 | 84 | 2 | 6 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 18691 | 176.00 | 2024-04-18 | 85 | 1 | 4 | Actual |
| 8593 | 731.00 | 2023-06-20 | 72 | 6 | 6 | Actual |
| 1368 | 79100.00 | 2022-12-18 | 56 | 6 | 4 | Budget |
| 10927 | 200.00 | 2023-08-18 | 85 | 1 | 7 | Budget |
| 22659 | 109610.00 | 2024-08-17 | 15 | 7 | 3 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 32095 | 166.72 | 2025-04-18 | 68 | 1 | 11 | Actual |
| 26882 | 52000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 5158 | 158.00 | 2023-03-20 | 66 | 5 | 6 | Actual |
| 10131 | 35.00 | 2023-08-18 | 82 | 1 | 3 | Actual |
| 7435 | 200.00 | 2023-05-20 | 87 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 34584 | 34.80 | 2025-06-19 | 85 | 2 | 12 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 26458 | 147.57 | 2024-11-16 | 90 | 2 | 11 | Actual |
| 17746 | 22867.00 | 2024-03-19 | 28 | 7 | 4 | Actual |
| 6779 | 124.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 1682 | 176.00 | 2022-12-18 | 87 | 2 | 6 | Actual |
| 22937 | 21.00 | 2024-08-17 | 83 | 2 | 6 | Actual |
| 28372 | 90.00 | 2025-01-17 | 83 | 4 | 6 | Actual |
| 24199 | 364.72 | 2024-09-16 | 78 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 38725 | 29624.00 | 2025-10-18 | 100 | 7 | 6 | Actual |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 22173 | 44443.00 | 2024-07-17 | 94 | 6 | 7 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 23383 | 39.06 | 2024-08-17 | 94 | 3 | 11 | Actual |
| 5354 | 380.00 | 2023-03-20 | 66 | 6 | 7 | Budget |
| 27528 | 41156.39 | 2024-12-17 | 40 | 7 | 8 | Actual |
| 3095 | 600.00 | 2023-01-18 | 54 | 6 | 7 | Budget |
| 23482 | 3795.51 | 2024-08-17 | 18 | 7 | 11 | Actual |
| 8253 | 455.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
| 17650 | 386.00 | 2024-03-19 | 74 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 14706 | 34692.00 | 2023-12-18 | 32 | 7 | 4 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 28913 | 4894.47 | 2025-01-17 | 60 | 2 | 12 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 13254 | 64000.00 | 2023-10-18 | 99 | 6 | 7 | Actual |
| 26520 | 22.04 | 2024-11-16 | 65 | 5 | 11 | Actual |
| 28047 | 41665.00 | 2025-01-17 | 24 | 7 | 3 | Actual |
| 29752 | 202.60 | 2025-02-16 | 68 | 2 | 8 | Actual |
| 18845 | 50289.00 | 2024-04-18 | 31 | 7 | 5 | Actual |
| 34112 | 168797.00 | 2025-06-19 | 31 | 7 | 6 | Actual |
| 6285 | 65.00 | 2023-04-19 | 67 | 5 | 6 | Actual |
| 1791 | 750.00 | 2022-12-18 | 62 | 5 | 6 | Budget |
| 14506 | 89580.00 | 2023-12-18 | 60 | 1 | 3 | Actual |
| 12579 | 9294.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 5517 | 202.60 | 2023-03-20 | 90 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-19 | 57 | 6 | 7 | Actual |
| 38129 | 95.99 | 2025-09-17 | 89 | 1 | 13 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 32211 | 51.82 | 2025-04-18 | 78 | 5 | 11 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 6263 | 101.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 13043 | 293.00 | 2023-10-18 | 87 | 5 | 6 | Actual |
| 14544 | 341.00 | 2023-12-18 | 67 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-08-18 | 77 | 1 | 5 | Actual |
| 34071 | 106.00 | 2025-06-19 | 67 | 6 | 6 | Actual |
| 30361 | 109.00 | 2025-03-19 | 89 | 7 | 3 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 22634 | 4358.00 | 2024-08-17 | 76 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 7287 | 63.00 | 2023-05-20 | 83 | 2 | 6 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 28598 | 266.24 | 2025-01-17 | 68 | 2 | 8 | Actual |
| 37760 | 904039.14 | 2025-09-17 | 4 | 7 | 8 | Actual |
| 24454 | 22.04 | 2024-09-16 | 69 | 6 | 11 | Actual |
| 26932 | 111.00 | 2024-12-17 | 89 | 7 | 3 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 15298 | -65.20 | 2023-12-18 | 91 | 3 | 11 | Actual |
| 700 | 44.00 | 2022-11-17 | 85 | 5 | 6 | Actual |
| 12122 | 7.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 3416 | 46598.00 | 2023-02-17 | 12 | 2 | 3 | Actual |
| 28126 | 578.00 | 2025-01-17 | 66 | 6 | 4 | Actual |
| 9709 | 380.00 | 2023-07-18 | 72 | 6 | 6 | Budget |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 32179 | 27.36 | 2025-04-18 | 71 | 4 | 11 | Actual |
| 29235 | 107.00 | 2025-02-16 | 89 | 7 | 3 | Actual |
| 28086 | 13.00 | 2025-01-17 | 94 | 7 | 3 | Actual |
| 6682 | 354.12 | 2023-04-19 | 74 | 6 | 8 | Actual |
| 12034 | 200.00 | 2023-09-17 | 74 | 1 | 7 | Budget |
| 30779 | 56266.00 | 2025-03-19 | 52 | 6 | 7 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 21869 | 2024.00 | 2024-07-17 | 76 | 6 | 5 | Actual |
| 8780 | 8156.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 17320 | 39.06 | 2024-02-17 | 68 | 4 | 11 | Actual |
| 19224 | 45.02 | 2024-04-18 | 82 | 6 | 8 | Actual |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 2801 | 200.00 | 2023-01-18 | 87 | 2 | 6 | Budget |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 32447 | 41.60 | 2025-04-18 | 69 | 6 | 13 | Actual |
| 18749 | 27956.00 | 2024-04-18 | 24 | 7 | 4 | Actual |
| 3690 | 55224.00 | 2023-02-17 | 35 | 7 | 4 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 9780 | 655.00 | 2023-07-18 | 66 | 1 | 7 | Actual |
| 23072 | 114313.00 | 2024-08-17 | 21 | 7 | 6 | Actual |
| 27773 | 89.06 | 2024-12-17 | 77 | 2 | 12 | Actual |
| 26760 | 43642.42 | 2024-11-16 | 60 | 6 | 13 | Actual |
| 35640 | 203.95 | 2025-07-18 | 73 | 6 | 11 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-01-18 | 87 | 4 | 6 | Actual |
| 19698 | 4.00 | 2024-05-19 | 96 | 7 | 3 | Actual |
| 907 | 6349.00 | 2022-11-17 | 94 | 6 | 7 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 7758 | 70.00 | 2023-05-20 | 85 | 2 | 8 | Budget |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 6144 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 11740 | 211.00 | 2023-09-17 | 65 | 2 | 6 | Actual |
| 16611 | 240.00 | 2024-02-17 | 65 | 7 | 3 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 4285 | 30604.00 | 2023-02-17 | 19 | 7 | 7 | Actual |
| 15366 | 614990.94 | 2023-12-18 | 4 | 7 | 11 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 13085 | 100.00 | 2023-10-18 | 74 | 6 | 6 | Budget |
| 22378 | 29.48 | 2024-07-17 | 94 | 2 | 11 | Actual |
| 22270 | 287.45 | 2024-07-17 | 66 | 6 | 8 | Actual |
| 29678 | 237.00 | 2025-02-16 | 84 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 32757 | 2142.00 | 2025-05-19 | 76 | 6 | 5 | Actual |
| 15660 | 188.00 | 2024-01-18 | 89 | 6 | 4 | Actual |
| 34852 | 41929.00 | 2025-07-18 | 28 | 7 | 3 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 8443 | 130.00 | 2023-06-20 | 74 | 3 | 6 | Actual |
| 9002 | 100.00 | 2023-07-18 | 74 | 1 | 3 | Budget |
| 17204 | 1032941.54 | 2024-02-17 | 4 | 7 | 8 | Actual |
| 3663 | 271.00 | 2023-02-17 | 92 | 6 | 4 | Actual |
| 19487 | 35.87 | 2024-04-18 | 89 | 1 | 12 | Actual |
| 16535 | 287.00 | 2024-02-17 | 85 | 1 | 3 | Actual |
| 20306 | 345.45 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 10167 | 102.00 | 2023-08-18 | 67 | 6 | 3 | Actual |
| 19484 | 3.95 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 16208 | 34.80 | 2024-01-18 | 71 | 1 | 11 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 21853 | 28151.00 | 2024-07-17 | 53 | 6 | 5 | Actual |
| 3890 | 187.00 | 2023-02-17 | 65 | 2 | 6 | Actual |
| 1228 | 380.00 | 2022-12-18 | 87 | 6 | 3 | Budget |
| 10203 | 319.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 4165 | 14172.00 | 2023-02-17 | 100 | 7 | 6 | Actual |
| 29797 | 261.69 | 2025-02-16 | 83 | 6 | 8 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 18549 | -155694.46 | 2024-03-19 | 43 | 7 | 12 | Actual |
| 1201 | 34.00 | 2022-12-18 | 69 | 6 | 3 | Actual |
| 9985 | 232.90 | 2023-07-18 | 78 | 2 | 8 | Actual |
| 5128 | 100.00 | 2023-03-20 | 78 | 4 | 6 | Budget |
| 33939 | 289.00 | 2025-06-19 | 76 | 1 | 6 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 7869 | 390.00 | 2023-06-20 | 66 | 1 | 3 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 10401 | 41556.00 | 2023-08-18 | 14 | 7 | 4 | Actual |
| 35253 | 29029.00 | 2025-07-18 | 14 | 7 | 6 | Actual |
| 13985 | 19810.00 | 2023-11-17 | 28 | 7 | 6 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 32668 | 819.00 | 2025-05-19 | 81 | 6 | 4 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 10600 | 480.00 | 2023-08-18 | 87 | 1 | 6 | Budget |
| 22671 | 38095.00 | 2024-08-17 | 33 | 7 | 3 | Actual |
| 2351 | 80.00 | 2023-01-18 | 85 | 6 | 3 | Budget |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 15920 | -139.00 | 2024-01-18 | 91 | 5 | 6 | Actual |
| 13531 | 231.00 | 2023-11-17 | 68 | 6 | 3 | Actual |
| 24789 | 132.00 | 2024-10-17 | 78 | 6 | 4 | Actual |
| 38821 | 6183.01 | 2025-10-18 | 62 | 1 | 8 | Actual |
| 18195 | 198.05 | 2024-03-19 | 94 | 2 | 8 | Actual |
| 923 | 45032.00 | 2022-11-17 | 21 | 7 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-16 | 62 | 1 | 6 | Actual |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 15880 | 103.00 | 2024-01-18 | 73 | 4 | 6 | Actual |
| 9195 | 290.00 | 2023-07-18 | 78 | 1 | 4 | Actual |
| 18101 | 158.00 | 2024-03-19 | 83 | 6 | 7 | Actual |
| 37615 | 228.00 | 2025-09-17 | 68 | 6 | 7 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 24752 | 246.00 | 2024-10-17 | 74 | 1 | 4 | Actual |
| 20027 | 235.00 | 2024-05-19 | 65 | 6 | 6 | Actual |
| 11242 | 200.00 | 2023-09-17 | 78 | 1 | 3 | Budget |
| 19077 | 466.00 | 2024-04-18 | 92 | 1 | 7 | Actual |
| 12887 | 60.00 | 2023-10-18 | 78 | 2 | 6 | Budget |
| 8513 | 151.00 | 2023-06-20 | 90 | 4 | 6 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 6026 | 2900.00 | 2023-04-19 | 76 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 17661 | 34.00 | 2024-03-19 | 89 | 7 | 3 | Actual |
| 8122 | 759.00 | 2023-06-20 | 72 | 6 | 4 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 18495 | 384.81 | 2024-03-19 | 62 | 6 | 12 | Actual |
| 13090 | 100.00 | 2023-10-18 | 78 | 6 | 6 | Budget |
| 10790 | 55.00 | 2023-08-18 | 85 | 5 | 6 | Actual |
| 30955 | 101260.54 | 2025-03-19 | 34 | 7 | 8 | Actual |
| 10774 | 120.00 | 2023-08-18 | 76 | 5 | 6 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 31680 | 27273.00 | 2025-04-18 | 60 | 1 | 6 | Actual |
| 11303 | 106.00 | 2023-09-17 | 78 | 6 | 3 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 28464 | 195099.00 | 2025-01-17 | 37 | 7 | 6 | Actual |
| 12089 | 45.00 | 2023-09-17 | 71 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 6119 | 100.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
| 23903 | 176.00 | 2024-09-16 | 67 | 1 | 6 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 30124 | 36345.05 | 2025-02-16 | 35 | 7 | 12 | Actual |
| 22550 | 13.53 | 2024-07-17 | 85 | 6 | 12 | Actual |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 9522 | 139.00 | 2023-07-18 | 81 | 2 | 6 | Actual |
| 32342 | 134.80 | 2025-04-18 | 85 | 6 | 12 | Actual |
| 5407 | 30604.00 | 2023-03-20 | 19 | 7 | 7 | Actual |
| 295 | 7.00 | 2022-11-17 | 96 | 6 | 4 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 16859 | 172.00 | 2024-02-17 | 74 | 2 | 6 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 18971 | 7.00 | 2024-04-18 | 69 | 5 | 6 | Actual |
| 19347 | 2.00 | 2024-04-18 | 96 | 3 | 11 | Actual |
| 34759 | 7150.51 | 2025-06-19 | 28 | 7 | 13 | Actual |
| 12843 | 317.00 | 2023-10-18 | 81 | 1 | 6 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 21988 | 122.00 | 2024-07-17 | 83 | 3 | 6 | Actual |
| 39098 | 43.31 | 2025-10-18 | 82 | 6 | 11 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 28269 | 71414.00 | 2025-01-17 | 39 | 7 | 5 | Actual |
| 10087 | 76916.15 | 2023-07-18 | 31 | 7 | 8 | Actual |
| 19607 | 15.00 | 2024-05-19 | 96 | 1 | 3 | Actual |
| 8528 | 111.00 | 2023-06-20 | 67 | 5 | 6 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 2886 | 280.00 | 2023-01-18 | 81 | 4 | 6 | Budget |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 25550 | 10.33 | 2024-10-17 | 78 | 1 | 12 | Actual |
| 9058 | 154.00 | 2023-07-18 | 72 | 6 | 3 | Actual |
| 20147 | 288096.00 | 2024-05-19 | 4 | 7 | 7 | Actual |
| 34909 | 129.00 | 2025-07-18 | 82 | 1 | 4 | Actual |
| 27701 | 6.00 | 2024-12-17 | 96 | 6 | 11 | Actual |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 28922 | 44.38 | 2025-01-17 | 73 | 2 | 12 | Actual |
| 30132 | 15173.46 | 2025-02-16 | 60 | 1 | 13 | Actual |
| 10303 | 386.00 | 2023-08-18 | 73 | 1 | 4 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 8503 | 22.00 | 2023-06-20 | 82 | 4 | 6 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 34315 | 18710.52 | 2025-06-19 | 18 | 7 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 28516 | 365.00 | 2025-01-17 | 74 | 6 | 7 | Actual |
| 9035 | 61152.00 | 2023-07-18 | 56 | 6 | 3 | Actual |
| 20944 | 541.00 | 2024-06-19 | 62 | 2 | 6 | Actual |
| 31468 | 1136.00 | 2025-04-18 | 62 | 7 | 3 | Actual |
| 27033 | 4424.00 | 2024-12-17 | 62 | 1 | 5 | Actual |
| 28713 | 1116.74 | 2025-01-17 | 61 | 2 | 11 | Actual |
| 24659 | 540.00 | 2024-10-17 | 65 | 6 | 3 | Actual |
| 17619 | 147175.00 | 2024-03-19 | 15 | 7 | 3 | Actual |
| 27316 | 4820988.00 | 2024-12-17 | 43 | 7 | 6 | Actual |
| 31678 | 776715.00 | 2025-04-18 | 46 | 7 | 5 | Actual |
| 12153 | 1479759.00 | 2023-09-17 | 46 | 7 | 7 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 25863 | 32993.00 | 2024-11-16 | 94 | 6 | 4 | Actual |
| 35801 | 46163.32 | 2025-07-18 | 37 | 7 | 12 | Actual |
| 29298 | 180.00 | 2025-02-16 | 89 | 6 | 4 | Actual |
| 3010 | 155.00 | 2023-01-18 | 97 | 6 | 6 | Actual |
| 9273 | 348.00 | 2023-07-18 | 92 | 6 | 4 | Actual |
| 17918 | 179.00 | 2024-03-19 | 74 | 3 | 6 | Actual |
| 33766 | -380.00 | 2025-06-19 | 91 | 1 | 4 | Actual |
| 11556 | 168.00 | 2023-09-17 | 68 | 1 | 5 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 35442 | 6704.24 | 2025-07-18 | 76 | 6 | 8 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 29000 | 33470.53 | 2025-01-17 | 39 | 7 | 12 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 18317 | 1002.91 | 2024-03-19 | 61 | 3 | 11 | Actual |
| 37862 | 94.38 | 2025-09-17 | 85 | 3 | 11 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 37551 | 8058.00 | 2025-09-17 | 8 | 7 | 6 | Actual |
| 12346 | 2600.00 | 2023-10-18 | 61 | 1 | 3 | Budget |
| 5506 | 30.00 | 2023-03-20 | 82 | 2 | 8 | Budget |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 8025 | 40.00 | 2023-06-20 | 78 | 7 | 3 | Budget |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 33802 | 408.00 | 2025-06-19 | 92 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 17931 | -319.00 | 2024-03-19 | 91 | 3 | 6 | Actual |
| 21960 | 31.00 | 2024-07-17 | 83 | 2 | 6 | Actual |
| 29952 | 22215.00 | 2025-02-16 | 60 | 6 | 11 | Actual |
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 17898 | 28.00 | 2024-03-19 | 84 | 2 | 6 | Actual |
| 18898 | 176.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 28736 | 109.27 | 2025-01-17 | 92 | 2 | 11 | Actual |
| 25090 | -233.00 | 2024-10-17 | 91 | 6 | 6 | Actual |
| 31806 | 48.00 | 2025-04-18 | 85 | 5 | 6 | Actual |
| 5205 | 16380.00 | 2023-03-20 | 60 | 6 | 6 | Actual |
| 5635 | 100.00 | 2023-04-19 | 74 | 1 | 3 | Budget |
| 5931 | 24653.00 | 2023-04-19 | 32 | 7 | 4 | Actual |
| 33724 | 185.00 | 2025-06-19 | 73 | 7 | 3 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 3346 | 56402.13 | 2023-01-18 | 14 | 7 | 8 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-07-18 | 62 | 7 | 3 | Actual |
| 16843 | 228.00 | 2024-02-17 | 89 | 1 | 6 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 38477 | 52.00 | 2025-10-18 | 69 | 6 | 5 | Actual |
| 19344 | -39.67 | 2024-04-18 | 91 | 3 | 11 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 24268 | 207.15 | 2024-09-16 | 89 | 6 | 8 | Actual |
| 36948 | 17698.96 | 2025-08-18 | 34 | 7 | 12 | Actual |
| 28391 | 120.00 | 2025-01-17 | 74 | 5 | 6 | Actual |
| 1224 | 80.00 | 2022-12-18 | 84 | 6 | 3 | Budget |
| 4120 | 137.00 | 2023-02-17 | 83 | 6 | 6 | Actual |
Generated 2025-12-17 16:04:36.858 UTC