[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32221
7188 items
NOTE: Only 1000 elements of total 7188 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14947 | 29044.00 | 2023-12-19 | 57 | 6 | 6 | Actual |
| 35143 | 293.00 | 2025-07-19 | 73 | 3 | 6 | Actual |
| 39 | 98.00 | 2022-11-18 | 85 | 1 | 3 | Actual |
| 31385 | 875.00 | 2025-04-19 | 76 | 1 | 3 | Actual |
| 4311 | 550.00 | 2023-02-18 | 65 | 1 | 8 | Budget |
| 5386 | 109.00 | 2023-03-21 | 85 | 6 | 7 | Actual |
| 20304 | 212.47 | 2024-05-20 | 74 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 11929 | 132500.00 | 2023-09-18 | 56 | 6 | 6 | Budget |
| 1773 | 98.00 | 2022-12-19 | 83 | 4 | 6 | Actual |
| 11849 | 100.00 | 2023-09-18 | 74 | 4 | 6 | Budget |
| 1984 | 2500.00 | 2022-12-19 | 61 | 6 | 7 | Budget |
| 7507 | 579787.00 | 2023-05-21 | 6 | 7 | 6 | Actual |
| 9293 | 19115.00 | 2023-07-19 | 24 | 7 | 4 | Actual |
| 18094 | 329.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 11458 | 151100.00 | 2023-09-18 | 56 | 6 | 4 | Budget |
| 25924 | 14.00 | 2024-11-17 | 96 | 1 | 5 | Actual |
| 13131 | 125424.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 8727 | 217.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
| 26165 | 6405.00 | 2024-11-17 | 8 | 7 | 6 | Actual |
| 22916 | -220.00 | 2024-08-18 | 91 | 1 | 6 | Actual |
| 28208 | 220212.00 | 2025-01-18 | 12 | 2 | 5 | Actual |
| 38462 | 13.00 | 2025-10-19 | 96 | 1 | 5 | Actual |
| 7198 | 31140.00 | 2023-05-21 | 37 | 7 | 5 | Actual |
| 33170 | 749.58 | 2025-05-20 | 81 | 6 | 8 | Actual |
| 2024 | 100.00 | 2022-12-19 | 85 | 6 | 7 | Budget |
| 22177 | 421875.00 | 2024-07-18 | 101 | 6 | 7 | Actual |
| 3633 | 60.00 | 2023-02-18 | 71 | 6 | 4 | Budget |
| 5668 | 0.00 | 2023-04-20 | 54 | 6 | 3 | Budget |
| 30432 | 447709.00 | 2025-03-20 | 101 | 6 | 4 | Actual |
| 17959 | 6.00 | 2024-03-20 | 96 | 4 | 6 | Actual |
| 6679 | 292.00 | 2023-04-20 | 73 | 6 | 8 | Actual |
| 36524 | 764.73 | 2025-08-19 | 67 | 1 | 8 | Actual |
| 25903 | 256.00 | 2024-11-17 | 67 | 1 | 5 | Actual |
| 36994 | 631.09 | 2025-08-19 | 74 | 2 | 13 | Actual |
| 33742 | 37226.00 | 2025-06-20 | 100 | 7 | 3 | Actual |
| 25740 | 483.00 | 2024-11-17 | 92 | 6 | 3 | Actual |
| 10150 | 6400.00 | 2023-08-19 | 53 | 6 | 3 | Budget |
| 16275 | 144.38 | 2024-01-19 | 87 | 3 | 11 | Actual |
| 33793 | 717.00 | 2025-06-20 | 81 | 6 | 4 | Actual |
| 7298 | 39.00 | 2023-05-21 | 94 | 2 | 6 | Actual |
| 33085 | 87962.00 | 2025-05-20 | 35 | 7 | 7 | Actual |
| 5727 | 238500.00 | 2023-04-20 | 101 | 6 | 3 | Budget |
| 19962 | 346.00 | 2024-05-20 | 90 | 3 | 6 | Actual |
| 32342 | 134.80 | 2025-04-19 | 85 | 6 | 12 | Actual |
| 35538 | 89.06 | 2025-07-19 | 89 | 2 | 11 | Actual |
| 31166 | 8809.43 | 2025-03-20 | 60 | 2 | 12 | Actual |
| 12648 | 54698.00 | 2023-10-19 | 13 | 7 | 4 | Actual |
| 7115 | 4600.00 | 2023-05-21 | 52 | 6 | 5 | Budget |
| 791 | 14553.00 | 2022-11-18 | 34 | 7 | 6 | Actual |
| 28478 | 121.00 | 2025-01-18 | 69 | 1 | 7 | Actual |
| 262 | 63.00 | 2022-11-18 | 71 | 6 | 4 | Actual |
| 4665 | 40.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
| 6006 | 14529.00 | 2023-04-20 | 63 | 6 | 5 | Actual |
| 10119 | 100.00 | 2023-08-19 | 74 | 1 | 3 | Budget |
| 37150 | 8748.00 | 2025-09-18 | 23 | 7 | 3 | Actual |
| 25700 | 234.00 | 2024-11-17 | 85 | 1 | 3 | Actual |
| 24026 | 133.00 | 2024-09-17 | 89 | 5 | 6 | Actual |
| 10412 | 43297.00 | 2023-08-19 | 31 | 7 | 4 | Actual |
| 6333 | 741.00 | 2023-04-20 | 62 | 6 | 6 | Actual |
| 33559 | 4.00 | 2025-05-20 | 96 | 2 | 13 | Actual |
| 26391 | 32242.59 | 2024-11-17 | 24 | 7 | 8 | Actual |
| 4417 | 200.00 | 2023-02-18 | 65 | 6 | 8 | Budget |
| 27899 | 948.64 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 28519 | 289.00 | 2025-01-18 | 78 | 6 | 7 | Actual |
| 8544 | 90.00 | 2023-06-21 | 78 | 5 | 6 | Actual |
| 3990 | 105.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
| 11039 | 423.82 | 2023-08-19 | 67 | 1 | 8 | Actual |
| 3482 | 151902.00 | 2023-02-18 | 4 | 7 | 3 | Actual |
| 11671 | 12147.00 | 2023-09-18 | 28 | 7 | 5 | Actual |
| 15089 | 28621.00 | 2023-12-19 | 32 | 7 | 7 | Actual |
| 35255 | 17287.00 | 2025-07-19 | 18 | 7 | 6 | Actual |
| 36897 | 30830.06 | 2025-08-19 | 60 | 6 | 12 | Actual |
| 29630 | 663.00 | 2025-02-17 | 67 | 1 | 7 | Actual |
| 12214 | 100.00 | 2023-09-18 | 67 | 2 | 8 | Budget |
| 4152 | 15696.00 | 2023-02-18 | 28 | 7 | 6 | Actual |
| 16810 | 48766.00 | 2024-02-18 | 31 | 7 | 5 | Actual |
| 37891 | 133.74 | 2025-09-18 | 89 | 4 | 11 | Actual |
| 26696 | 28688.53 | 2024-11-17 | 39 | 7 | 12 | Actual |
| 14818 | 34.00 | 2023-12-19 | 71 | 1 | 6 | Actual |
| 16701 | 533485.00 | 2024-02-18 | 4 | 7 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-18 | 61 | 2 | 11 | Actual |
| 27369 | 785.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 3316 | 100.00 | 2023-01-19 | 78 | 6 | 8 | Budget |
| 25026 | 60.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
| 4353 | 31818.34 | 2023-02-18 | 60 | 2 | 8 | Actual |
| 14278 | 77.36 | 2023-11-18 | 67 | 3 | 11 | Actual |
| 35454 | -256.49 | 2025-07-19 | 91 | 6 | 8 | Actual |
| 25238 | 310.18 | 2024-10-18 | 89 | 1 | 8 | Actual |
| 4547 | 13020.00 | 2023-03-21 | 60 | 6 | 3 | Actual |
| 32732 | 278.00 | 2025-05-20 | 89 | 1 | 5 | Actual |
| 37823 | 8.21 | 2025-09-18 | 69 | 2 | 11 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 18941 | 189.00 | 2024-04-19 | 65 | 4 | 6 | Actual |
| 32075 | 29092.53 | 2025-04-19 | 28 | 7 | 8 | Actual |
| 35180 | 312.00 | 2025-07-19 | 87 | 4 | 6 | Actual |
| 17684 | 50.00 | 2024-03-20 | 82 | 1 | 4 | Actual |
| 31459 | 287253.00 | 2025-04-19 | 35 | 7 | 3 | Actual |
| 32977 | 47286.00 | 2025-05-20 | 13 | 7 | 6 | Actual |
| 9097 | 5515.00 | 2023-07-19 | 8 | 7 | 3 | Actual |
| 2612 | 200.00 | 2023-01-19 | 84 | 1 | 5 | Budget |
| 22000 | 256.00 | 2024-07-18 | 65 | 4 | 6 | Actual |
| 17433 | 1349.72 | 2024-02-18 | 60 | 1 | 12 | Actual |
| 16580 | 415066.00 | 2024-02-18 | 101 | 6 | 3 | Actual |
| 29082 | 155.64 | 2025-01-18 | 83 | 6 | 13 | Actual |
| 1760 | 200.00 | 2022-12-19 | 76 | 4 | 6 | Budget |
| 3145 | 112.00 | 2023-01-19 | 89 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-10-19 | 62 | 5 | 6 | Budget |
| 19458 | 36220.58 | 2024-04-19 | 35 | 7 | 11 | Actual |
| 24313 | 31.61 | 2024-09-17 | 71 | 1 | 11 | Actual |
| 11872 | -137.00 | 2023-09-18 | 91 | 4 | 6 | Actual |
| 21794 | 63000.00 | 2024-07-18 | 99 | 6 | 4 | Actual |
| 13451 | 167620.87 | 2023-10-19 | 15 | 7 | 8 | Actual |
| 30851 | 201.08 | 2025-03-20 | 69 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-11-18 | 62 | 1 | 11 | Actual |
| 34795 | 646.00 | 2025-07-19 | 90 | 1 | 3 | Actual |
| 3214 | 87.45 | 2023-01-19 | 82 | 1 | 8 | Actual |
| 22590 | 8025.00 | 2024-08-18 | 62 | 1 | 3 | Actual |
| 29793 | 299.57 | 2025-02-17 | 78 | 6 | 8 | Actual |
| 12381 | 100.00 | 2023-10-19 | 85 | 1 | 3 | Budget |
| 23508 | 9.27 | 2024-08-18 | 67 | 1 | 12 | Actual |
| 10605 | 320.00 | 2023-08-19 | 92 | 1 | 6 | Actual |
| 39019 | 94.38 | 2025-10-19 | 94 | 3 | 11 | Actual |
| 1853 | 280.00 | 2022-12-19 | 66 | 6 | 6 | Budget |
| 18945 | 19.00 | 2024-04-19 | 69 | 4 | 6 | Actual |
| 12053 | 720.00 | 2023-09-18 | 87 | 1 | 7 | Actual |
| 10611 | 950.00 | 2023-08-19 | 61 | 2 | 6 | Budget |
| 33464 | 503.96 | 2025-05-20 | 81 | 6 | 12 | Actual |
| 38256 | 42608.00 | 2025-10-19 | 60 | 6 | 3 | Actual |
| 453 | 2886.00 | 2022-11-18 | 23 | 7 | 5 | Actual |
| 14707 | 27428.00 | 2023-12-19 | 33 | 7 | 4 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 9529 | 47.00 | 2023-07-19 | 84 | 2 | 6 | Actual |
| 35156 | 445.00 | 2025-07-19 | 90 | 3 | 6 | Actual |
| 31669 | 31223.00 | 2025-04-19 | 32 | 7 | 5 | Actual |
| 36799 | 79.48 | 2025-08-19 | 85 | 6 | 11 | Actual |
| 1416 | 136.00 | 2022-12-19 | 89 | 6 | 4 | Actual |
| 4215 | 8700.00 | 2023-02-18 | 52 | 6 | 7 | Budget |
| 10104 | 2284.00 | 2023-08-19 | 62 | 1 | 3 | Actual |
| 12710 | 200.00 | 2023-10-19 | 85 | 1 | 5 | Budget |
| 36138 | 5963.00 | 2025-08-19 | 62 | 1 | 5 | Actual |
| 3659 | 630.00 | 2023-02-18 | 87 | 6 | 4 | Actual |
| 3222 | 1092.01 | 2023-01-19 | 87 | 1 | 8 | Actual |
| 1933 | 531.00 | 2022-12-19 | 65 | 1 | 7 | Actual |
| 14441 | -46.05 | 2023-11-18 | 91 | 2 | 12 | Actual |
| 6221 | 179.00 | 2023-04-20 | 89 | 3 | 6 | Actual |
| 28982 | 36121.64 | 2025-01-18 | 14 | 7 | 12 | Actual |
| 16963 | 2181.00 | 2024-02-18 | 63 | 6 | 6 | Actual |
| 38318 | 126.00 | 2025-10-19 | 65 | 7 | 3 | Actual |
| 30931 | 60899.19 | 2025-03-20 | 94 | 6 | 8 | Actual |
| 32826 | 495.00 | 2025-05-20 | 90 | 1 | 6 | Actual |
| 22296 | 716599.28 | 2024-07-18 | 101 | 6 | 8 | Actual |
| 20734 | 505.00 | 2024-06-20 | 66 | 1 | 4 | Actual |
| 20963 | 62.00 | 2024-06-20 | 89 | 2 | 6 | Actual |
| 4776 | 142.00 | 2023-03-21 | 85 | 6 | 4 | Actual |
| 3611 | 47600.00 | 2023-02-18 | 56 | 6 | 4 | Budget |
| 1770 | 28.00 | 2022-12-19 | 82 | 4 | 6 | Actual |
| 33173 | 219.27 | 2025-05-20 | 84 | 6 | 8 | Actual |
| 19512 | 5.01 | 2024-04-19 | 85 | 2 | 12 | Actual |
| 34612 | 231.61 | 2025-06-20 | 78 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2025-06-20 | 62 | 1 | 3 | Actual |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 15768 | 151732.00 | 2024-01-19 | 15 | 7 | 5 | Actual |
| 993 | 1500.00 | 2022-11-18 | 61 | 2 | 8 | Budget |
| 28050 | 92139.00 | 2025-01-18 | 31 | 7 | 3 | Actual |
| 32083 | 48280.77 | 2025-04-19 | 38 | 7 | 8 | Actual |
| 24087 | 139973.00 | 2024-09-17 | 37 | 7 | 6 | Actual |
| 26907 | 92888.00 | 2024-12-18 | 39 | 7 | 3 | Actual |
| 30817 | 1189422.00 | 2025-03-20 | 6 | 7 | 7 | Actual |
| 5772 | 86.00 | 2023-04-20 | 73 | 7 | 3 | Actual |
| 34400 | 175.23 | 2025-06-20 | 73 | 3 | 11 | Actual |
| 22261 | 28663.74 | 2024-07-18 | 52 | 6 | 8 | Actual |
| 3634 | 380.00 | 2023-02-18 | 72 | 6 | 4 | Budget |
| 13342 | 200.00 | 2023-10-19 | 66 | 2 | 8 | Budget |
| 736 | 550.00 | 2022-11-18 | 72 | 6 | 6 | Budget |
| 9897 | 15391.00 | 2023-07-19 | 28 | 7 | 7 | Actual |
| 5291 | 3328.00 | 2023-03-21 | 61 | 1 | 7 | Actual |
| 1395 | 271.00 | 2022-12-19 | 74 | 6 | 4 | Actual |
| 34040 | 95.00 | 2025-06-20 | 67 | 5 | 6 | Actual |
| 37781 | 177233.17 | 2025-09-18 | 37 | 7 | 8 | Actual |
| 378 | 1683.00 | 2022-11-18 | 52 | 6 | 5 | Actual |
| 33717 | 1673.00 | 2025-06-20 | 62 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-06-20 | 14 | 7 | 13 | Actual |
| 24377 | 35.87 | 2024-09-17 | 83 | 3 | 11 | Actual |
| 1756 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 21554 | 3404.01 | 2024-06-20 | 60 | 6 | 12 | Actual |
| 14294 | 87.99 | 2023-11-18 | 89 | 3 | 11 | Actual |
| 27531 | 32060.77 | 2024-12-18 | 100 | 7 | 8 | Actual |
| 5353 | 380.00 | 2023-03-21 | 65 | 6 | 7 | Budget |
| 17462 | 110.34 | 2024-02-18 | 62 | 2 | 12 | Actual |
| 15611 | 35.00 | 2024-01-19 | 69 | 1 | 4 | Actual |
| 6445 | 264.00 | 2023-04-20 | 83 | 1 | 7 | Actual |
| 24541 | 1.82 | 2024-09-17 | 71 | 2 | 12 | Actual |
| 16767 | 470.00 | 2024-02-18 | 66 | 6 | 5 | Actual |
| 32761 | 790.00 | 2025-05-20 | 81 | 6 | 5 | Actual |
| 30580 | 93777.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 12062 | 18203.00 | 2023-09-18 | 52 | 6 | 7 | Actual |
| 29584 | 29.00 | 2025-02-17 | 82 | 6 | 6 | Actual |
| 24466 | 76.29 | 2024-09-17 | 84 | 6 | 11 | Actual |
| 26974 | 30445.00 | 2024-12-18 | 63 | 6 | 4 | Actual |
| 4608 | 55008.00 | 2023-03-21 | 15 | 7 | 3 | Actual |
| 31440 | 487110.00 | 2025-04-19 | 6 | 7 | 3 | Actual |
| 18963 | 6.00 | 2024-04-19 | 96 | 4 | 6 | Actual |
| 27365 | 7904.00 | 2024-12-18 | 76 | 6 | 7 | Actual |
| 20952 | 134.00 | 2024-06-20 | 74 | 2 | 6 | Actual |
| 15325 | -103.49 | 2023-12-19 | 91 | 4 | 11 | Actual |
| 4173 | 584.00 | 2023-02-18 | 65 | 1 | 7 | Actual |
| 603 | 112.00 | 2022-11-18 | 84 | 3 | 6 | Actual |
| 26675 | 4364.67 | 2024-11-17 | 7 | 7 | 12 | Actual |
| 21633 | 1260.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 16641 | 195.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
| 38324 | 98.00 | 2025-10-19 | 73 | 7 | 3 | Actual |
| 26110 | 78.00 | 2024-11-17 | 74 | 5 | 6 | Actual |
| 19623 | 653.00 | 2024-05-20 | 72 | 6 | 3 | Actual |
| 31542 | 286.00 | 2025-04-19 | 78 | 6 | 4 | Actual |
| 26221 | 38508.00 | 2024-11-17 | 53 | 6 | 7 | Actual |
| 14096 | 87254.22 | 2023-11-18 | 60 | 1 | 8 | Actual |
| 14104 | 107.14 | 2023-11-18 | 71 | 1 | 8 | Actual |
| 29450 | 374.00 | 2025-02-17 | 90 | 1 | 6 | Actual |
| 2554 | 57640.00 | 2023-01-19 | 15 | 7 | 4 | Actual |
| 4445 | 157.14 | 2023-02-18 | 83 | 6 | 8 | Actual |
| 27508 | 218259.69 | 2024-12-18 | 13 | 7 | 8 | Actual |
| 37964 | 71628.69 | 2025-09-18 | 13 | 7 | 11 | Actual |
| 1378 | 10488.00 | 2022-12-19 | 63 | 6 | 4 | Actual |
| 1186 | 14300.00 | 2022-12-19 | 60 | 6 | 3 | Budget |
| 35560 | 26.29 | 2025-07-19 | 82 | 3 | 11 | Actual |
| 11235 | 300.00 | 2023-09-18 | 73 | 1 | 3 | Budget |
| 38629 | 62.00 | 2025-10-19 | 85 | 4 | 6 | Actual |
| 21850 | 11.00 | 2024-07-18 | 96 | 1 | 5 | Actual |
| 20255 | 178.36 | 2024-05-20 | 85 | 6 | 8 | Actual |
| 19619 | 352.00 | 2024-05-20 | 67 | 6 | 3 | Actual |
| 39352 | 9818.98 | 2025-10-19 | 8 | 7 | 13 | Actual |
| 26002 | 117.00 | 2024-11-17 | 73 | 1 | 6 | Actual |
| 10276 | 135.00 | 2023-08-19 | 87 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 38417 | 17780.00 | 2025-10-19 | 20 | 7 | 4 | Actual |
| 12674 | 4200.00 | 2023-10-19 | 61 | 1 | 5 | Budget |
| 36660 | 223.10 | 2025-08-19 | 89 | 1 | 11 | Actual |
| 26313 | 14.00 | 2024-11-17 | 96 | 1 | 8 | Actual |
| 18260 | 21869.67 | 2024-03-20 | 100 | 7 | 8 | Actual |
| 20810 | 196260.00 | 2024-06-20 | 29 | 7 | 4 | Actual |
| 4601 | 250700.00 | 2023-03-21 | 101 | 6 | 3 | Budget |
| 23728 | 64.00 | 2024-09-17 | 82 | 1 | 4 | Actual |
| 5307 | 166.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 18715 | 251.00 | 2024-04-19 | 73 | 6 | 4 | Actual |
| 16418 | 9.27 | 2024-01-19 | 83 | 1 | 12 | Actual |
| 30215 | 267.92 | 2025-02-17 | 92 | 6 | 13 | Actual |
| 2431 | 100.00 | 2023-01-19 | 87 | 7 | 3 | Budget |
| 32979 | 69616.00 | 2025-05-20 | 15 | 7 | 6 | Actual |
| 12333 | 20989.35 | 2023-09-18 | 33 | 7 | 8 | Actual |
| 9499 | 152.00 | 2023-07-19 | 65 | 2 | 6 | Actual |
| 22441 | 1566.75 | 2024-07-18 | 63 | 6 | 11 | Actual |
| 34676 | 125.82 | 2025-06-20 | 85 | 1 | 13 | Actual |
| 20959 | 30.00 | 2024-06-20 | 83 | 2 | 6 | Actual |
| 26186 | 40030.00 | 2024-11-17 | 40 | 7 | 6 | Actual |
| 8308 | 8149.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
| 7015 | 742.00 | 2023-05-21 | 80 | 6 | 4 | Actual |
| 33241 | 14047.83 | 2025-05-20 | 60 | 2 | 11 | Actual |
| 24433 | 10.33 | 2024-09-17 | 85 | 5 | 11 | Actual |
| 30475 | 1243.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 3607 | 5300.00 | 2023-02-18 | 53 | 6 | 4 | Budget |
| 16312 | 44.38 | 2024-01-19 | 65 | 5 | 11 | Actual |
| 3213 | 835.95 | 2023-01-19 | 81 | 1 | 8 | Actual |
| 33618 | 52393.46 | 2025-05-20 | 39 | 7 | 13 | Actual |
| 11784 | 3000.00 | 2023-09-18 | 61 | 3 | 6 | Budget |
| 26241 | 1171.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 23983 | 125.00 | 2024-09-17 | 66 | 4 | 6 | Actual |
| 8880 | 117.75 | 2023-06-21 | 84 | 2 | 8 | Actual |
| 2590 | 33.00 | 2023-01-19 | 69 | 1 | 5 | Actual |
| 14283 | 217.78 | 2023-11-18 | 74 | 3 | 11 | Actual |
| 31383 | 794.00 | 2025-04-19 | 73 | 1 | 3 | Actual |
| 20977 | 32.00 | 2024-06-20 | 69 | 3 | 6 | Actual |
| 23420 | 7.14 | 2024-08-18 | 71 | 5 | 11 | Actual |
| 37099 | 22.00 | 2025-09-18 | 96 | 1 | 3 | Actual |
| 24350 | 26.29 | 2024-09-17 | 83 | 2 | 11 | Actual |
| 21125 | 56.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 14243 | 58.21 | 2023-11-18 | 94 | 1 | 11 | Actual |
| 29481 | 1308707.00 | 2025-02-17 | 10 | 3 | 6 | Actual |
| 12110 | 200.00 | 2023-09-18 | 83 | 6 | 7 | Budget |
| 9155 | 30.00 | 2023-07-19 | 83 | 7 | 3 | Budget |
| 12258 | 11671.00 | 2023-09-18 | 57 | 6 | 8 | Actual |
| 13817 | 295.00 | 2023-11-18 | 81 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 17775 | 399.00 | 2024-03-20 | 81 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2023-01-19 | 62 | 3 | 6 | Budget |
| 37503 | 71.00 | 2025-09-18 | 83 | 5 | 6 | Actual |
| 23683 | 560092.00 | 2024-09-17 | 46 | 7 | 3 | Actual |
| 39164 | 226.30 | 2025-10-19 | 92 | 1 | 12 | Actual |
| 5610 | 72185.76 | 2023-03-21 | 39 | 7 | 8 | Actual |
| 9640 | 382.00 | 2023-07-19 | 62 | 5 | 6 | Actual |
| 18282 | 118.85 | 2024-03-20 | 89 | 1 | 11 | Actual |
| 2647 | 40.00 | 2023-01-19 | 71 | 6 | 5 | Actual |
| 33265 | 149.70 | 2025-05-20 | 92 | 2 | 11 | Actual |
| 21604 | 824.18 | 2024-06-20 | 34 | 7 | 12 | Actual |
| 5868 | 372.00 | 2023-04-20 | 65 | 6 | 4 | Actual |
| 35177 | 80.00 | 2025-07-19 | 83 | 4 | 6 | Actual |
| 34935 | 135.00 | 2025-07-19 | 71 | 6 | 4 | Actual |
| 32743 | 2913.00 | 2025-05-20 | 57 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-21 | 61 | 1 | 4 | Budget |
| 10331 | 11.00 | 2023-08-19 | 96 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 35941 | 88.00 | 2025-08-19 | 82 | 1 | 3 | Actual |
| 125 | 23894.00 | 2022-11-18 | 24 | 7 | 3 | Actual |
| 93 | 29.00 | 2022-11-18 | 82 | 6 | 3 | Actual |
| 27079 | 585.00 | 2024-12-18 | 81 | 6 | 5 | Actual |
| 37042 | 115.00 | 2025-08-19 | 97 | 6 | 13 | Actual |
| 35226 | 48.00 | 2025-07-19 | 71 | 6 | 6 | Actual |
| 26364 | 64.72 | 2024-11-17 | 82 | 6 | 8 | Actual |
| 37129 | 343.00 | 2025-09-18 | 89 | 6 | 3 | Actual |
| 8356 | 414.00 | 2023-06-21 | 81 | 1 | 6 | Actual |
| 481 | 100.00 | 2022-11-18 | 67 | 1 | 6 | Budget |
| 1768 | 280.00 | 2022-12-19 | 81 | 4 | 6 | Budget |
| 13474 | -15187.50 | 2023-11-17 | 92 | 7 | 3 | Actual |
| 19325 | 85.87 | 2024-04-19 | 66 | 3 | 11 | Actual |
| 29794 | 1169.28 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 33959 | 59.00 | 2025-06-20 | 66 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-10-19 | 80 | 3 | 6 | Actual |
| 20823 | 46644.00 | 2024-06-20 | 60 | 1 | 5 | Actual |
| 14158 | 4310.25 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 22442 | 169.91 | 2024-07-18 | 65 | 6 | 11 | Actual |
| 23016 | 19.00 | 2024-08-18 | 82 | 5 | 6 | Actual |
| 30170 | 359.15 | 2025-02-17 | 76 | 2 | 13 | Actual |
| 17906 | 2003586.00 | 2024-03-20 | 10 | 3 | 6 | Actual |
| 665 | 1098.00 | 2022-11-18 | 61 | 5 | 6 | Actual |
| 30458 | 386726.00 | 2025-03-20 | 43 | 7 | 4 | Actual |
| 30360 | 338.00 | 2025-03-20 | 87 | 7 | 3 | Actual |
| 30339 | 171473.00 | 2025-03-20 | 46 | 7 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 21301 | 13513.45 | 2024-06-20 | 18 | 7 | 8 | Actual |
| 6605 | 1100.00 | 2023-04-20 | 62 | 2 | 8 | Budget |
| 32480 | 54125.07 | 2025-04-19 | 21 | 7 | 13 | Actual |
| 27917 | 253.89 | 2024-12-18 | 68 | 6 | 13 | Actual |
| 22044 | 89.00 | 2024-07-18 | 89 | 5 | 6 | Actual |
| 33665 | 95.00 | 2025-06-20 | 71 | 6 | 3 | Actual |
| 6835 | 90.00 | 2023-05-21 | 83 | 6 | 3 | Budget |
| 16742 | 216.00 | 2024-02-18 | 78 | 1 | 5 | Actual |
| 22980 | 38.00 | 2024-08-18 | 68 | 4 | 6 | Actual |
| 10720 | 29.00 | 2023-08-19 | 71 | 4 | 6 | Actual |
| 12294 | 378.36 | 2023-09-18 | 81 | 6 | 8 | Actual |
| 32379 | 326817.19 | 2025-04-19 | 46 | 7 | 12 | Actual |
| 10430 | 712.00 | 2023-08-19 | 65 | 1 | 5 | Actual |
| 16046 | 396.00 | 2024-01-19 | 92 | 6 | 7 | Actual |
| 18266 | 107.14 | 2024-03-20 | 67 | 1 | 11 | Actual |
| 11364 | 59.00 | 2023-09-18 | 66 | 7 | 3 | Actual |
| 25855 | 187.00 | 2024-11-17 | 83 | 6 | 4 | Actual |
| 39198 | 61577.44 | 2025-10-19 | 56 | 6 | 12 | Actual |
| 37739 | 631.40 | 2025-09-18 | 73 | 6 | 8 | Actual |
| 39341 | 185.47 | 2025-10-19 | 89 | 6 | 13 | Actual |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 10063 | -164.07 | 2023-07-19 | 91 | 6 | 8 | Actual |
| 18324 | 17.78 | 2024-03-20 | 71 | 3 | 11 | Actual |
| 27009 | 115582.00 | 2024-12-18 | 15 | 7 | 4 | Actual |
| 4458 | 5.00 | 2023-02-18 | 96 | 6 | 8 | Actual |
| 2286 | 100.00 | 2023-01-19 | 83 | 1 | 3 | Budget |
| 22254 | 682.91 | 2024-07-18 | 87 | 2 | 8 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 24461 | 96.51 | 2024-09-17 | 78 | 6 | 11 | Actual |
| 24341 | 11.40 | 2024-09-17 | 71 | 2 | 11 | Actual |
| 7167 | 132.00 | 2023-05-21 | 89 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-09-18 | 80 | 1 | 4 | Actual |
| 3245 | 34.42 | 2023-01-19 | 69 | 2 | 8 | Actual |
| 30027 | 339.06 | 2025-02-17 | 81 | 1 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-19 | 23 | 7 | 12 | Actual |
| 39074 | 1.00 | 2025-10-19 | 96 | 5 | 11 | Actual |
| 17111 | 20603.00 | 2024-02-18 | 100 | 7 | 7 | Actual |
| 16659 | -410.00 | 2024-02-18 | 91 | 1 | 4 | Actual |
| 19004 | 151.00 | 2024-04-19 | 72 | 6 | 6 | Actual |
| 11065 | 200.00 | 2023-08-19 | 84 | 1 | 8 | Budget |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 17209 | 178574.11 | 2024-02-18 | 14 | 7 | 8 | Actual |
| 28242 | 13.00 | 2025-01-18 | 96 | 6 | 5 | Actual |
| 33938 | 158.00 | 2025-06-20 | 74 | 1 | 6 | Actual |
| 8403 | 280.00 | 2023-06-21 | 80 | 2 | 6 | Budget |
| 31286 | 2597.79 | 2025-03-20 | 61 | 2 | 13 | Actual |
| 25650 | -78029.69 | 2024-10-18 | 43 | 7 | 12 | Actual |
| 10696 | 100.00 | 2023-08-19 | 85 | 3 | 6 | Budget |
| 87 | 100.00 | 2022-11-18 | 78 | 6 | 3 | Budget |
| 31388 | 1802.00 | 2025-04-19 | 80 | 1 | 3 | Actual |
| 5496 | 200.00 | 2023-03-21 | 76 | 2 | 8 | Budget |
| 20206 | 673.82 | 2024-05-20 | 65 | 2 | 8 | Actual |
| 30900 | 15752.89 | 2025-03-20 | 53 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-09-17 | 80 | 1 | 11 | Actual |
| 32916 | 71.00 | 2025-05-20 | 67 | 5 | 6 | Actual |
| 33204 | 89069.41 | 2025-05-20 | 34 | 7 | 8 | Actual |
| 27403 | 81396.00 | 2024-12-18 | 34 | 7 | 7 | Actual |
| 7399 | 950.00 | 2023-05-21 | 61 | 5 | 6 | Budget |
| 23474 | 72410.62 | 2024-08-18 | 101 | 6 | 11 | Actual |
| 37886 | 34.80 | 2025-09-18 | 82 | 4 | 11 | Actual |
| 12765 | 50.00 | 2023-10-19 | 82 | 6 | 5 | Budget |
| 19579 | -33817.76 | 2024-04-19 | 46 | 7 | 12 | Actual |
| 23302 | 23583.34 | 2024-08-18 | 100 | 7 | 8 | Actual |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 31446 | 24696.00 | 2025-04-19 | 18 | 7 | 3 | Actual |
| 28424 | 176.00 | 2025-01-18 | 74 | 6 | 6 | Actual |
| 20302 | 39.06 | 2024-05-20 | 71 | 1 | 11 | Actual |
| 14645 | 761.00 | 2023-12-19 | 87 | 1 | 4 | Actual |
| 19514 | 43.31 | 2024-04-19 | 89 | 2 | 12 | Actual |
| 38131 | -114.54 | 2025-09-18 | 91 | 1 | 13 | Actual |
| 36176 | 188.00 | 2025-08-19 | 68 | 6 | 5 | Actual |
| 26539 | 33.74 | 2024-11-17 | 90 | 5 | 11 | Actual |
| 11553 | 480.00 | 2023-09-18 | 66 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 18263 | 1795.47 | 2024-03-20 | 62 | 1 | 11 | Actual |
| 14053 | 238.00 | 2023-11-18 | 83 | 6 | 7 | Actual |
| 30969 | 173.10 | 2025-03-20 | 67 | 1 | 11 | Actual |
| 30252 | 946.00 | 2025-03-20 | 66 | 1 | 3 | Actual |
| 33285 | 76.29 | 2025-05-20 | 83 | 3 | 11 | Actual |
| 13695 | 25489.00 | 2023-11-18 | 33 | 7 | 4 | Actual |
| 18212 | 366.24 | 2024-03-20 | 73 | 6 | 8 | Actual |
| 32403 | 190.73 | 2025-04-19 | 90 | 1 | 13 | Actual |
| 633 | 157.00 | 2022-11-18 | 73 | 4 | 6 | Actual |
| 3177 | 25020.00 | 2023-01-19 | 38 | 7 | 7 | Actual |
| 22417 | 202.89 | 2024-07-18 | 74 | 4 | 11 | Actual |
| 26098 | 418.00 | 2024-11-17 | 92 | 4 | 6 | Actual |
| 18808 | 371.00 | 2024-04-19 | 73 | 6 | 5 | Actual |
| 6705 | -156.49 | 2023-04-20 | 91 | 6 | 8 | Actual |
| 35441 | 416.24 | 2025-07-19 | 74 | 6 | 8 | Actual |
| 17267 | 10.33 | 2024-02-18 | 69 | 2 | 11 | Actual |
| 23720 | 76.00 | 2024-09-17 | 71 | 1 | 4 | Actual |
| 19332 | 59.27 | 2024-04-19 | 76 | 3 | 11 | Actual |
| 6433 | 450.00 | 2023-04-20 | 76 | 1 | 7 | Actual |
| 14257 | 29.48 | 2023-11-18 | 76 | 2 | 11 | Actual |
| 28273 | 25862.00 | 2025-01-18 | 100 | 7 | 5 | Actual |
| 31717 | 153.00 | 2025-04-19 | 74 | 2 | 6 | Actual |
| 25149 | 434.00 | 2024-10-18 | 94 | 1 | 7 | Actual |
| 7407 | 70.00 | 2023-05-21 | 67 | 5 | 6 | Budget |
| 3239 | 298.06 | 2023-01-19 | 66 | 2 | 8 | Actual |
| 26323 | 82.90 | 2024-11-17 | 71 | 2 | 8 | Actual |
| 32202 | 107.14 | 2025-04-19 | 66 | 5 | 11 | Actual |
| 5029 | 94.00 | 2023-03-21 | 76 | 2 | 6 | Actual |
| 37370 | 39407.00 | 2025-09-18 | 34 | 7 | 5 | Actual |
| 18524 | 5745.55 | 2024-03-20 | 4 | 7 | 12 | Actual |
| 7071 | 2100.00 | 2023-05-21 | 62 | 1 | 5 | Budget |
| 1507 | 800.00 | 2022-12-19 | 54 | 6 | 5 | Budget |
| 28135 | 1026.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 3924 | 86.00 | 2023-02-18 | 89 | 2 | 6 | Actual |
| 4832 | 52.00 | 2023-03-21 | 69 | 1 | 5 | Actual |
| 38839 | 1773.84 | 2025-10-19 | 87 | 1 | 8 | Actual |
| 32024 | 103740.89 | 2025-04-19 | 52 | 6 | 8 | Actual |
| 31063 | 96.51 | 2025-03-20 | 83 | 4 | 11 | Actual |
| 26027 | 7.00 | 2024-11-17 | 69 | 2 | 6 | Actual |
| 12080 | 301.00 | 2023-09-18 | 65 | 6 | 7 | Actual |
| 7793 | 60.00 | 2023-05-21 | 68 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 16329 | 48.63 | 2024-01-19 | 87 | 5 | 11 | Actual |
| 11914 | 36.00 | 2023-09-18 | 85 | 5 | 6 | Actual |
| 5972 | 480.00 | 2023-04-20 | 81 | 1 | 5 | Budget |
| 16792 | 38500.00 | 2024-02-18 | 99 | 6 | 5 | Actual |
| 3298 | 140.48 | 2023-01-19 | 67 | 6 | 8 | Actual |
| 21047 | 6.00 | 2024-06-20 | 96 | 5 | 6 | Actual |
| 37160 | 61302.00 | 2025-09-18 | 38 | 7 | 3 | Actual |
| 13127 | 8156.00 | 2023-10-19 | 22 | 7 | 6 | Actual |
| 14718 | 4145.00 | 2023-12-19 | 61 | 1 | 5 | Actual |
| 24395 | 17.78 | 2024-09-17 | 71 | 4 | 11 | Actual |
| 2711 | 57496.00 | 2023-01-19 | 46 | 7 | 5 | Actual |
| 16633 | 40.00 | 2024-02-18 | 94 | 7 | 3 | Actual |
| 38002 | 415.66 | 2025-09-18 | 80 | 1 | 12 | Actual |
| 945 | 3000.00 | 2022-11-18 | 61 | 1 | 8 | Budget |
| 34101 | 34541.00 | 2025-06-20 | 14 | 7 | 6 | Actual |
| 14284 | 113.53 | 2023-11-18 | 76 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 1680 | 30.00 | 2022-12-19 | 85 | 2 | 6 | Budget |
| 35749 | 4197.65 | 2025-07-19 | 61 | 6 | 12 | Actual |
| 27055 | 537.00 | 2024-12-18 | 92 | 1 | 5 | Actual |
| 16496 | 12093.54 | 2024-01-19 | 19 | 7 | 12 | Actual |
| 13123 | 9604.00 | 2023-10-19 | 18 | 7 | 6 | Actual |
| 35331 | 1170.00 | 2025-07-19 | 87 | 6 | 7 | Actual |
| 14525 | 236.00 | 2023-12-19 | 85 | 1 | 3 | Actual |
| 8623 | 7.00 | 2023-06-21 | 96 | 6 | 6 | Actual |
| 2907 | 1040.00 | 2023-01-19 | 61 | 5 | 6 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 6655 | 153510.00 | 2023-04-20 | 56 | 6 | 8 | Actual |
| 8443 | 130.00 | 2023-06-21 | 74 | 3 | 6 | Actual |
| 21581 | 5.00 | 2024-06-20 | 96 | 6 | 12 | Actual |
| 1164 | 100.00 | 2022-12-19 | 83 | 1 | 3 | Budget |
| 2908 | 728.00 | 2023-01-19 | 62 | 5 | 6 | Actual |
| 27399 | 235374.00 | 2024-12-18 | 29 | 7 | 7 | Actual |
| 24490 | 1330.57 | 2024-09-17 | 23 | 7 | 11 | Actual |
| 30343 | 244.00 | 2025-03-20 | 65 | 7 | 3 | Actual |
| 28336 | 55.00 | 2025-01-18 | 69 | 3 | 6 | Actual |
| 6152 | 122.00 | 2023-04-20 | 76 | 2 | 6 | Actual |
| 10162 | 5321.00 | 2023-08-19 | 63 | 6 | 3 | Actual |
| 727 | 280.00 | 2022-11-18 | 66 | 6 | 6 | Budget |
| 27029 | 278440.00 | 2024-12-18 | 46 | 7 | 4 | Actual |
| 25680 | -37844.00 | 2024-11-16 | 93 | 7 | 12 | Actual |
| 6762 | 358.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-18 | 13 | 7 | 5 | Actual |
| 7846 | 17725.65 | 2023-05-21 | 24 | 7 | 8 | Actual |
| 13406 | 38.96 | 2023-10-19 | 69 | 6 | 8 | Actual |
| 10940 | 6857.00 | 2023-08-19 | 53 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-19 | 61 | 6 | 12 | Actual |
| 19247 | 12972.53 | 2024-04-19 | 20 | 7 | 8 | Actual |
| 17491 | 342.25 | 2024-02-18 | 62 | 6 | 12 | Actual |
| 9873 | 118.00 | 2023-07-19 | 89 | 6 | 7 | Actual |
| 34320 | 6561.81 | 2025-06-20 | 23 | 7 | 8 | Actual |
| 30481 | 1134.00 | 2025-03-20 | 87 | 1 | 5 | Actual |
| 17341 | 3085.92 | 2024-02-18 | 60 | 5 | 11 | Actual |
| 27149 | 9882.00 | 2024-12-18 | 60 | 2 | 6 | Actual |
| 37464 | 193.00 | 2025-09-18 | 66 | 4 | 6 | Actual |
| 30692 | 17728.00 | 2025-03-20 | 60 | 6 | 6 | Actual |
| 12769 | 108.00 | 2023-10-19 | 84 | 6 | 5 | Actual |
| 404 | 70.00 | 2022-11-18 | 71 | 6 | 5 | Budget |
| 16888 | 277.00 | 2024-02-18 | 76 | 3 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-19 | 38 | 7 | 3 | Actual |
| 25267 | 237.45 | 2024-10-18 | 90 | 2 | 8 | Actual |
| 26571 | 225.23 | 2024-11-17 | 87 | 6 | 11 | Actual |
| 32909 | 448.00 | 2025-05-20 | 92 | 4 | 6 | Actual |
| 867 | 480.00 | 2022-11-18 | 65 | 6 | 7 | Budget |
| 16470 | 25.23 | 2024-01-19 | 76 | 6 | 12 | Actual |
| 32368 | 80298.00 | 2025-04-19 | 29 | 7 | 12 | Actual |
| 32193 | 186.93 | 2025-04-19 | 90 | 4 | 11 | Actual |
| 14057 | 209.00 | 2023-11-18 | 89 | 6 | 7 | Actual |
| 6922 | -68.00 | 2023-05-21 | 91 | 7 | 3 | Actual |
| 5239 | 310.00 | 2023-03-21 | 81 | 6 | 6 | Actual |
| 17819 | 384.00 | 2024-03-20 | 92 | 6 | 5 | Actual |
| 14306 | 42.25 | 2023-11-18 | 68 | 4 | 11 | Actual |
| 15516 | 11713.00 | 2024-01-19 | 57 | 6 | 3 | Actual |
| 6926 | 23729.00 | 2023-05-21 | 100 | 7 | 3 | Actual |
| 2589 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
| 15018 | 642.00 | 2023-12-19 | 76 | 1 | 7 | Actual |
| 10564 | 1924.00 | 2023-08-19 | 61 | 1 | 6 | Actual |
| 32915 | 143.00 | 2025-05-20 | 66 | 5 | 6 | Actual |
| 16916 | 83.00 | 2024-02-18 | 78 | 4 | 6 | Actual |
| 14024 | -194.00 | 2023-11-18 | 91 | 1 | 7 | Actual |
| 27836 | 1861.43 | 2024-12-18 | 23 | 7 | 12 | Actual |
| 22656 | 10852.00 | 2024-08-18 | 8 | 7 | 3 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 26590 | 5096.60 | 2024-11-17 | 20 | 7 | 11 | Actual |
| 37215 | 637.00 | 2025-09-18 | 90 | 1 | 4 | Actual |
| 20240 | 355.63 | 2024-05-20 | 67 | 6 | 8 | Actual |
| 31281 | -91.73 | 2025-03-20 | 91 | 1 | 13 | Actual |
| 37736 | 108.66 | 2025-09-18 | 69 | 6 | 8 | Actual |
| 32159 | 264.59 | 2025-04-19 | 81 | 3 | 11 | Actual |
| 17672 | 653.00 | 2024-03-20 | 66 | 1 | 4 | Actual |
| 26670 | 745.00 | 2024-11-17 | 97 | 6 | 12 | Actual |
| 19834 | 47.00 | 2024-05-20 | 71 | 6 | 5 | Actual |
| 29523 | 400.00 | 2025-02-17 | 80 | 4 | 6 | Actual |
| 21717 | 60.00 | 2024-07-18 | 78 | 7 | 3 | Actual |
| 7572 | 200.00 | 2023-05-21 | 85 | 1 | 7 | Budget |
| 27435 | -426.18 | 2024-12-18 | 91 | 1 | 8 | Actual |
| 1906 | 30604.00 | 2022-12-19 | 19 | 7 | 6 | Actual |
| 11516 | 572835.00 | 2023-09-18 | 4 | 7 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-19 | 80 | 1 | 4 | Actual |
| 36964 | 34.59 | 2025-08-19 | 69 | 1 | 13 | Actual |
| 30179 | 632.84 | 2025-02-17 | 87 | 2 | 13 | Actual |
| 28301 | 6659.00 | 2025-01-18 | 60 | 2 | 6 | Actual |
| 36019 | 204.00 | 2025-08-19 | 65 | 7 | 3 | Actual |
| 14246 | 2959.32 | 2023-11-18 | 60 | 2 | 11 | Actual |
| 30684 | -154.00 | 2025-03-20 | 91 | 5 | 6 | Actual |
| 32491 | 41352.90 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 14531 | 127.00 | 2023-12-19 | 94 | 1 | 3 | Actual |
| 36247 | 135.00 | 2025-08-19 | 84 | 1 | 6 | Actual |
| 13903 | 302.00 | 2023-11-18 | 87 | 4 | 6 | Actual |
| 35122 | 13.00 | 2025-07-19 | 82 | 2 | 6 | Actual |
| 13981 | 119509.00 | 2023-11-18 | 21 | 7 | 6 | Actual |
| 10719 | 20.00 | 2023-08-19 | 69 | 4 | 6 | Actual |
| 10328 | -216.00 | 2023-08-19 | 91 | 1 | 4 | Actual |
| 34982 | 48951.00 | 2025-07-19 | 40 | 7 | 4 | Actual |
| 26827 | 98.00 | 2024-12-18 | 71 | 1 | 3 | Actual |
| 16163 | 207.15 | 2024-01-19 | 89 | 6 | 8 | Actual |
| 20838 | 497.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
| 14591 | 249660.00 | 2023-12-19 | 37 | 7 | 3 | Actual |
| 34975 | 47578.00 | 2025-07-19 | 32 | 7 | 4 | Actual |
| 8387 | 60.00 | 2023-06-21 | 68 | 2 | 6 | Actual |
| 21666 | 185.00 | 2024-07-18 | 85 | 6 | 3 | Actual |
| 1140 | 380.00 | 2022-12-19 | 66 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 27473 | 3823.88 | 2024-12-18 | 61 | 6 | 8 | Actual |
| 5758 | 750.00 | 2023-04-20 | 61 | 7 | 3 | Budget |
| 35035 | 946.00 | 2025-07-19 | 80 | 6 | 5 | Actual |
| 15369 | 7260.47 | 2023-12-19 | 8 | 7 | 11 | Actual |
| 594 | 154.00 | 2022-11-18 | 78 | 3 | 6 | Actual |
| 18570 | 380.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
| 3254 | 422.30 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 23468 | -132.22 | 2024-08-18 | 91 | 6 | 11 | Actual |
| 28033 | 513368.00 | 2025-01-18 | 101 | 6 | 3 | Actual |
| 17871 | 100.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
| 34039 | 190.00 | 2025-06-20 | 66 | 5 | 6 | Actual |
| 33329 | 2280.59 | 2025-05-20 | 62 | 6 | 11 | Actual |
| 20899 | 3828.00 | 2024-06-20 | 23 | 7 | 5 | Actual |
| 369 | 720.00 | 2022-11-18 | 87 | 1 | 5 | Actual |
| 36961 | 301.26 | 2025-08-19 | 66 | 1 | 13 | Actual |
| 6456 | 480.00 | 2023-04-20 | 92 | 1 | 7 | Actual |
| 1094 | 213.21 | 2022-11-18 | 92 | 6 | 8 | Actual |
| 2112 | 202039.69 | 2022-12-19 | 12 | 2 | 8 | Actual |
| 37768 | 59618.86 | 2025-09-18 | 19 | 7 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-20 | 13 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-18 | 80 | 1 | 3 | Actual |
| 20858 | 7856.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 11465 | 3534.00 | 2023-09-18 | 62 | 6 | 4 | Actual |
| 21724 | 180.00 | 2024-07-18 | 87 | 7 | 3 | Actual |
| 31157 | 102.89 | 2025-03-20 | 85 | 1 | 12 | Actual |
| 25089 | 291.00 | 2024-10-18 | 90 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 23947 | 55.00 | 2024-09-17 | 90 | 2 | 6 | Actual |
| 21278 | 779.88 | 2024-06-20 | 80 | 6 | 8 | Actual |
| 37952 | 201.83 | 2025-09-18 | 90 | 6 | 11 | Actual |
| 11604 | 3058.00 | 2023-09-18 | 61 | 6 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-18 | 46 | 7 | 6 | Actual |
| 15343 | 22.04 | 2023-12-19 | 71 | 6 | 11 | Actual |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 24806 | 115258.00 | 2024-10-18 | 4 | 7 | 4 | Actual |
| 24008 | 159.00 | 2024-09-17 | 65 | 5 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-19 | 61 | 2 | 8 | Actual |
| 20880 | -257.00 | 2024-06-20 | 91 | 6 | 5 | Actual |
| 25204 | 169992.00 | 2024-10-18 | 29 | 7 | 7 | Actual |
| 22421 | 238.00 | 2024-07-18 | 80 | 4 | 11 | Actual |
| 117 | 12687.00 | 2022-11-18 | 14 | 7 | 3 | Actual |
| 4726 | 21100.00 | 2023-03-21 | 52 | 6 | 4 | Budget |
| 3060 | 429.00 | 2023-01-19 | 73 | 1 | 7 | Actual |
| 26365 | 222.30 | 2024-11-17 | 83 | 6 | 8 | Actual |
| 18437 | 5188.09 | 2024-03-20 | 8 | 7 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-18 | 61 | 1 | 4 | Actual |
| 21406 | 1258.23 | 2024-06-20 | 62 | 4 | 11 | Actual |
| 27123 | 2806.00 | 2024-12-18 | 61 | 1 | 6 | Actual |
| 36686 | 53.95 | 2025-08-19 | 85 | 2 | 11 | Actual |
| 18707 | 2154.00 | 2024-04-19 | 63 | 6 | 4 | Actual |
| 6150 | 109.00 | 2023-04-20 | 74 | 2 | 6 | Actual |
| 33319 | 157.15 | 2025-05-20 | 92 | 4 | 11 | Actual |
| 19611 | 375.00 | 2024-05-20 | 54 | 6 | 3 | Actual |
| 4975 | 60.00 | 2023-03-21 | 71 | 1 | 6 | Budget |
| 12281 | 220.00 | 2023-09-18 | 73 | 6 | 8 | Budget |
| 38792 | 1084175.00 | 2025-10-19 | 6 | 7 | 7 | Actual |
| 2062 | 781690.00 | 2022-12-19 | 43 | 7 | 7 | Actual |
| 7236 | 38.00 | 2023-05-21 | 82 | 1 | 6 | Actual |
| 6965 | 176.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
| 14979 | 559894.00 | 2023-12-19 | 4 | 7 | 6 | Actual |
| 16859 | 172.00 | 2024-02-18 | 74 | 2 | 6 | Actual |
| 11905 | 127.00 | 2023-09-18 | 81 | 5 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-18 | 62 | 3 | 6 | Actual |
| 26556 | 56.08 | 2024-11-17 | 68 | 6 | 11 | Actual |
| 31170 | 174.17 | 2025-03-20 | 66 | 2 | 12 | Actual |
| 36707 | 111.40 | 2025-08-19 | 78 | 3 | 11 | Actual |
| 11210 | 51605.07 | 2023-08-19 | 37 | 7 | 8 | Actual |
| 28823 | 61673.18 | 2025-01-18 | 56 | 6 | 11 | Actual |
| 3529 | 100.00 | 2023-02-18 | 74 | 7 | 3 | Budget |
| 19759 | 17965.00 | 2024-05-20 | 94 | 6 | 4 | Actual |
| 25706 | 57.00 | 2024-11-17 | 94 | 1 | 3 | Actual |
| 19448 | 64692.39 | 2024-04-19 | 21 | 7 | 11 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 19597 | 96.00 | 2024-05-20 | 82 | 1 | 3 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 17554 | 304.00 | 2024-03-20 | 68 | 1 | 3 | Actual |
| 11085 | 200.00 | 2023-08-19 | 66 | 2 | 8 | Budget |
| 26046 | 1737676.00 | 2024-11-17 | 10 | 3 | 6 | Actual |
| 19953 | 123.00 | 2024-05-20 | 78 | 3 | 6 | Actual |
| 34475 | 161505.90 | 2025-06-20 | 56 | 6 | 11 | Actual |
| 13907 | 281.00 | 2023-11-18 | 92 | 4 | 6 | Actual |
| 8402 | 259.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 630 | 39.00 | 2022-11-18 | 71 | 4 | 6 | Actual |
| 33951 | -360.00 | 2025-06-20 | 91 | 1 | 6 | Actual |
| 15691 | 34016.00 | 2024-01-19 | 38 | 7 | 4 | Actual |
| 14127 | 534.42 | 2023-11-18 | 65 | 2 | 8 | Actual |
| 4655 | 54.00 | 2023-03-21 | 78 | 7 | 3 | Actual |
| 37313 | 141508.00 | 2025-09-18 | 12 | 2 | 5 | Actual |
| 33021 | 1530.00 | 2025-05-20 | 87 | 1 | 7 | Actual |
| 13844 | 81.00 | 2023-11-18 | 81 | 2 | 6 | Actual |
| 10120 | 275.00 | 2023-08-19 | 76 | 1 | 3 | Actual |
| 36240 | 298.00 | 2025-08-19 | 76 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 1953 | 888.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 38807 | 61351.00 | 2025-10-19 | 31 | 7 | 7 | Actual |
| 36300 | 41.00 | 2025-08-19 | 82 | 3 | 6 | Actual |
| 32676 | -317.00 | 2025-05-20 | 91 | 6 | 4 | Actual |
| 4283 | 122747.00 | 2023-02-18 | 15 | 7 | 7 | Actual |
| 38604 | 554.00 | 2025-10-19 | 87 | 3 | 6 | Actual |
| 9990 | 30.00 | 2023-07-19 | 82 | 2 | 8 | Budget |
| 26781 | 129.32 | 2024-11-17 | 85 | 6 | 13 | Actual |
| 8675 | 215.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-21 | 13 | 7 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-18 | 61 | 4 | 6 | Budget |
| 37101 | 5098.00 | 2025-09-18 | 52 | 6 | 3 | Actual |
| 20875 | 161.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
| 13835 | 30.00 | 2023-11-18 | 68 | 2 | 6 | Actual |
| 33100 | 140.48 | 2025-05-20 | 69 | 1 | 8 | Actual |
| 21735 | 528.00 | 2024-07-18 | 65 | 1 | 4 | Actual |
| 29300 | -222.00 | 2025-02-17 | 91 | 6 | 4 | Actual |
| 28388 | 16.00 | 2025-01-18 | 69 | 5 | 6 | Actual |
| 19074 | 228.00 | 2024-04-19 | 89 | 1 | 7 | Actual |
| 676 | 20.00 | 2022-11-18 | 69 | 5 | 6 | Actual |
| 15890 | 52.00 | 2024-01-19 | 85 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-10-19 | 80 | 1 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-18 | 43 | 7 | 6 | Actual |
| 4980 | 200.00 | 2023-03-21 | 76 | 1 | 6 | Budget |
| 25317 | 43057.94 | 2024-10-18 | 19 | 7 | 8 | Actual |
| 35115 | 92.00 | 2025-07-19 | 73 | 2 | 6 | Actual |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 30223 | 11017.25 | 2025-02-17 | 8 | 7 | 13 | Actual |
| 460 | 6427.00 | 2022-11-18 | 34 | 7 | 5 | Actual |
| 20214 | 473.82 | 2024-05-20 | 76 | 2 | 8 | Actual |
| 9486 | 185.00 | 2023-07-19 | 89 | 1 | 6 | Actual |
| 4979 | 160.00 | 2023-03-21 | 74 | 1 | 6 | Actual |
| 26592 | 4552.97 | 2024-11-17 | 22 | 7 | 11 | Actual |
| 7144 | 354.00 | 2023-05-21 | 73 | 6 | 5 | Actual |
| 9881 | 531875.00 | 2023-07-19 | 101 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-12-18 | 62 | 1 | 12 | Actual |
| 13333 | 26763.70 | 2023-10-19 | 60 | 2 | 8 | Actual |
| 33803 | 21720.00 | 2025-06-20 | 94 | 6 | 4 | Actual |
| 22878 | 20579.00 | 2024-08-18 | 24 | 7 | 5 | Actual |
| 188 | 23076.00 | 2022-11-18 | 100 | 7 | 3 | Actual |
| 9503 | 68.00 | 2023-07-19 | 67 | 2 | 6 | Actual |
| 19272 | 57.14 | 2024-04-19 | 68 | 1 | 11 | Actual |
| 20980 | 161.00 | 2024-06-20 | 74 | 3 | 6 | Actual |
| 5921 | 10976.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
| 11749 | 30.00 | 2023-09-18 | 71 | 2 | 6 | Actual |
| 22546 | 46.50 | 2024-07-18 | 81 | 6 | 12 | Actual |
| 25877 | 20348.00 | 2024-11-17 | 20 | 7 | 4 | Actual |
| 37341 | 1053.00 | 2025-09-18 | 87 | 6 | 5 | Actual |
| 11163 | 100.00 | 2023-08-19 | 78 | 6 | 8 | Budget |
| 5188 | 40.00 | 2023-03-21 | 85 | 5 | 6 | Budget |
| 27615 | 2133.78 | 2024-12-18 | 61 | 4 | 11 | Actual |
| 34271 | 8.00 | 2025-06-20 | 96 | 2 | 8 | Actual |
| 29930 | 260.34 | 2025-02-17 | 74 | 4 | 11 | Actual |
| 20006 | 192.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 15891 | 265.00 | 2024-01-19 | 87 | 4 | 6 | Actual |
| 10456 | 51.00 | 2023-08-19 | 82 | 1 | 5 | Actual |
| 29393 | -252.00 | 2025-02-17 | 91 | 6 | 5 | Actual |
| 20999 | 222.00 | 2024-06-20 | 65 | 4 | 6 | Actual |
| 18326 | 182.68 | 2024-03-20 | 74 | 3 | 11 | Actual |
| 1606 | 135.00 | 2022-12-19 | 67 | 1 | 6 | Actual |
| 21567 | 28.42 | 2024-06-20 | 76 | 6 | 12 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 10902 | 200.00 | 2023-08-19 | 68 | 1 | 7 | Budget |
| 216 | 1051.00 | 2022-11-18 | 80 | 1 | 4 | Actual |
| 22151 | 473.00 | 2024-07-18 | 66 | 6 | 7 | Actual |
| 5858 | 51631.00 | 2023-04-20 | 56 | 6 | 4 | Actual |
| 9966 | 455.64 | 2023-07-19 | 65 | 2 | 8 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 24928 | 2296.00 | 2024-10-18 | 61 | 1 | 6 | Actual |
| 19670 | 468595.00 | 2024-05-20 | 43 | 7 | 3 | Actual |
| 23183 | 78284.36 | 2024-08-18 | 60 | 1 | 8 | Actual |
| 29720 | 8033.05 | 2025-02-17 | 62 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-10-18 | 61 | 1 | 11 | Actual |
| 15427 | 216.72 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 15145 | 143.51 | 2023-12-19 | 83 | 2 | 8 | Actual |
| 13991 | 144960.00 | 2023-11-18 | 35 | 7 | 6 | Actual |
| 36864 | 4.00 | 2025-08-19 | 96 | 1 | 12 | Actual |
| 24178 | 171727.00 | 2024-09-17 | 35 | 7 | 7 | Actual |
| 23648 | 148.00 | 2024-09-17 | 89 | 6 | 3 | Actual |
| 10026 | 317.75 | 2023-07-19 | 66 | 6 | 8 | Actual |
| 18276 | 185.87 | 2024-03-20 | 81 | 1 | 11 | Actual |
| 4978 | 100.00 | 2023-03-21 | 74 | 1 | 6 | Budget |
| 7386 | 74.00 | 2023-05-21 | 85 | 4 | 6 | Actual |
| 11484 | 200.00 | 2023-09-18 | 74 | 6 | 4 | Budget |
| 29513 | 203.00 | 2025-02-17 | 66 | 4 | 6 | Actual |
| 31108 | 27000.00 | 2025-03-20 | 99 | 6 | 11 | Actual |
| 1894 | 349.00 | 2022-12-19 | 97 | 6 | 6 | Actual |
| 18309 | 48.63 | 2024-03-20 | 87 | 2 | 11 | Actual |
| 32056 | 93286.15 | 2025-04-19 | 94 | 6 | 8 | Actual |
| 7465 | 100.00 | 2023-05-21 | 68 | 6 | 6 | Budget |
| 15288 | 44.38 | 2023-12-19 | 78 | 3 | 11 | Actual |
| 27705 | 1252466.65 | 2024-12-18 | 4 | 7 | 11 | Actual |
| 37213 | 1620.00 | 2025-09-18 | 87 | 1 | 4 | Actual |
| 3608 | 5933.00 | 2023-02-18 | 53 | 6 | 4 | Actual |
| 186 | 52.00 | 2022-11-18 | 94 | 7 | 3 | Actual |
| 4268 | 220.00 | 2023-02-18 | 90 | 6 | 7 | Actual |
| 26919 | 49.00 | 2024-12-18 | 71 | 7 | 3 | Actual |
| 8595 | 224.00 | 2023-06-21 | 73 | 6 | 6 | Actual |
| 811 | 550.00 | 2022-11-18 | 66 | 1 | 7 | Budget |
| 5476 | 17900.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 29898 | 120.97 | 2025-02-17 | 67 | 3 | 11 | Actual |
| 459 | 16943.00 | 2022-11-18 | 33 | 7 | 5 | Actual |
| 15164 | 523.82 | 2023-12-19 | 65 | 6 | 8 | Actual |
| 20158 | 10817.00 | 2024-05-20 | 22 | 7 | 7 | Actual |
| 38194 | 244781.25 | 2025-09-18 | 101 | 6 | 13 | Actual |
| 17250 | 64.59 | 2024-02-18 | 84 | 1 | 11 | Actual |
| 1388 | 48.00 | 2022-12-19 | 71 | 6 | 4 | Actual |
| 31067 | 106.08 | 2025-03-20 | 89 | 4 | 11 | Actual |
| 19179 | 282.90 | 2024-04-19 | 67 | 2 | 8 | Actual |
| 19588 | 129.00 | 2024-05-20 | 69 | 1 | 3 | Actual |
| 4448 | 131.39 | 2023-02-18 | 84 | 6 | 8 | Actual |
| 36842 | 247.57 | 2025-08-19 | 66 | 1 | 12 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 20021 | 40975.00 | 2024-05-20 | 56 | 6 | 6 | Actual |
| 29944 | 234.81 | 2025-02-17 | 92 | 4 | 11 | Actual |
| 13836 | 9.00 | 2023-11-18 | 69 | 2 | 6 | Actual |
| 10250 | 30.00 | 2023-08-19 | 68 | 7 | 3 | Budget |
| 7943 | 929.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-20 | 62 | 1 | 3 | Actual |
| 18625 | 56836.00 | 2024-04-19 | 19 | 7 | 3 | Actual |
| 17654 | 197.00 | 2024-03-20 | 80 | 7 | 3 | Actual |
| 31174 | 28.42 | 2025-03-20 | 71 | 2 | 12 | Actual |
| 39291 | 646.88 | 2025-10-19 | 66 | 2 | 13 | Actual |
| 26438 | 499.70 | 2024-11-17 | 62 | 2 | 11 | Actual |
| 31040 | 128.42 | 2025-03-20 | 89 | 3 | 11 | Actual |
| 28888 | 377.36 | 2025-01-18 | 65 | 1 | 12 | Actual |
| 11073 | 502.61 | 2023-08-19 | 92 | 1 | 8 | Actual |
| 7611 | 364.00 | 2023-05-21 | 73 | 6 | 7 | Actual |
| 17955 | 112.00 | 2024-03-20 | 89 | 4 | 6 | Actual |
| 15654 | 395.00 | 2024-01-19 | 81 | 6 | 4 | Actual |
| 4696 | 220.00 | 2023-03-21 | 74 | 1 | 4 | Actual |
| 2700 | 114372.00 | 2023-01-19 | 29 | 7 | 5 | Actual |
| 17790 | 111.00 | 2024-03-20 | 54 | 6 | 5 | Actual |
| 24533 | 668.86 | 2024-09-17 | 60 | 2 | 12 | Actual |
| 10716 | 100.00 | 2023-08-19 | 67 | 4 | 6 | Budget |
| 29589 | 213.00 | 2025-02-17 | 89 | 6 | 6 | Actual |
| 7938 | 161.00 | 2023-06-21 | 73 | 6 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-20 | 101 | 6 | 6 | Actual |
| 266 | 263.00 | 2022-11-18 | 73 | 6 | 4 | Actual |
| 33981 | 1508328.00 | 2025-06-20 | 10 | 3 | 6 | Actual |
| 25874 | 95005.00 | 2024-11-17 | 15 | 7 | 4 | Actual |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 3917 | 64.00 | 2023-02-18 | 83 | 2 | 6 | Actual |
| 35635 | 134.80 | 2025-07-19 | 67 | 6 | 11 | Actual |
| 15784 | 25512.00 | 2024-01-19 | 38 | 7 | 5 | Actual |
| 8786 | 21794.00 | 2023-06-21 | 32 | 7 | 7 | Actual |
| 18547 | 27094.88 | 2024-03-20 | 39 | 7 | 12 | Actual |
| 12104 | 750.00 | 2023-09-18 | 80 | 6 | 7 | Budget |
| 371 | 144.00 | 2022-11-18 | 89 | 1 | 5 | Actual |
| 19255 | 34416.87 | 2024-04-19 | 32 | 7 | 8 | Actual |
| 2668 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Budget |
| 5089 | 118.00 | 2023-03-21 | 83 | 3 | 6 | Actual |
| 2849 | 585.00 | 2023-01-19 | 87 | 3 | 6 | Actual |
| 5876 | 42.00 | 2023-04-20 | 71 | 6 | 4 | Actual |
| 19647 | 19314.00 | 2024-05-20 | 7 | 7 | 3 | Actual |
| 226 | 200.00 | 2022-11-18 | 85 | 1 | 4 | Budget |
| 24575 | 28.42 | 2024-09-17 | 74 | 6 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-19 | 6 | 7 | 6 | Actual |
| 3824 | 19443.00 | 2023-02-18 | 32 | 7 | 5 | Actual |
| 32187 | 31.61 | 2025-04-19 | 82 | 4 | 11 | Actual |
| 19877 | 63296.00 | 2024-05-20 | 35 | 7 | 5 | Actual |
| 2651 | 291.00 | 2023-01-19 | 73 | 6 | 5 | Actual |
| 2151 | 120.78 | 2022-12-19 | 85 | 2 | 8 | Actual |
| 34281 | 496.54 | 2025-06-20 | 66 | 6 | 8 | Actual |
| 12060 | 8.00 | 2023-09-18 | 96 | 1 | 7 | Actual |
| 2377 | 25636.00 | 2023-01-19 | 24 | 7 | 3 | Actual |
| 16723 | 31561.00 | 2024-02-18 | 38 | 7 | 4 | Actual |
| 12186 | 70.78 | 2023-09-18 | 82 | 1 | 8 | Actual |
| 19368 | 144.38 | 2024-04-19 | 87 | 4 | 11 | Actual |
| 30241 | 31901.85 | 2025-02-17 | 37 | 7 | 13 | Actual |
| 4869 | 9628.00 | 2023-03-21 | 53 | 6 | 5 | Actual |
| 26372 | 373.82 | 2024-11-17 | 92 | 6 | 8 | Actual |
| 6478 | 380.00 | 2023-04-20 | 65 | 6 | 7 | Budget |
| 30915 | 567.76 | 2025-03-20 | 73 | 6 | 8 | Actual |
| 37541 | 405.00 | 2025-09-18 | 90 | 6 | 6 | Actual |
| 12102 | 200.00 | 2023-09-18 | 78 | 6 | 7 | Budget |
| 24271 | 422.30 | 2024-09-17 | 92 | 6 | 8 | Actual |
| 17661 | 34.00 | 2024-03-20 | 89 | 7 | 3 | Actual |
| 30602 | 135.00 | 2025-03-20 | 89 | 2 | 6 | Actual |
| 1581 | 12800.00 | 2022-12-19 | 28 | 7 | 5 | Actual |
| 32628 | 401.00 | 2025-05-20 | 74 | 1 | 4 | Actual |
| 30833 | 38829.00 | 2025-03-20 | 32 | 7 | 7 | Actual |
| 36948 | 17698.96 | 2025-08-19 | 34 | 7 | 12 | Actual |
| 10855 | 319.00 | 2023-08-19 | 92 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 33660 | 662.00 | 2025-06-20 | 65 | 6 | 3 | Actual |
| 33684 | 14.00 | 2025-06-20 | 96 | 6 | 3 | Actual |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 25370 | 17.78 | 2024-10-18 | 67 | 2 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
| 29542 | 15.00 | 2025-02-17 | 69 | 5 | 6 | Actual |
| 18746 | 60377.00 | 2024-04-19 | 21 | 7 | 4 | Actual |
| 22893 | 24639.00 | 2024-08-18 | 60 | 1 | 6 | Actual |
| 22707 | 26885.00 | 2024-08-18 | 100 | 7 | 3 | Actual |
| 22704 | 150.00 | 2024-08-18 | 92 | 7 | 3 | Actual |
| 4586 | 70.00 | 2023-03-21 | 84 | 6 | 3 | Budget |
| 26143 | 106.00 | 2024-11-17 | 74 | 6 | 6 | Actual |
| 38037 | 19.91 | 2025-09-18 | 89 | 2 | 12 | Actual |
| 20497 | 102.89 | 2024-05-20 | 62 | 1 | 12 | Actual |
| 39080 | 24582.07 | 2025-10-19 | 60 | 6 | 11 | Actual |
| 26354 | 87.45 | 2024-11-17 | 69 | 6 | 8 | Actual |
| 16122 | 740.49 | 2024-01-19 | 80 | 2 | 8 | Actual |
| 16217 | 81.61 | 2024-01-19 | 83 | 1 | 11 | Actual |
| 25440 | 56.08 | 2024-10-18 | 89 | 4 | 11 | Actual |
| 28629 | 792.00 | 2025-01-18 | 66 | 6 | 8 | Actual |
| 1696 | 1217.00 | 2022-12-19 | 62 | 3 | 6 | Actual |
| 24467 | 67.78 | 2024-09-17 | 85 | 6 | 11 | Actual |
| 567 | 176270.00 | 2022-11-18 | 11 | 3 | 6 | Actual |
| 7453 | 1210.00 | 2023-05-21 | 61 | 6 | 6 | Actual |
| 1315 | 44440.00 | 2022-12-19 | 60 | 1 | 4 | Actual |
| 25593 | 182.68 | 2024-10-18 | 57 | 6 | 12 | Actual |
| 30517 | 229.00 | 2025-03-20 | 89 | 6 | 5 | Actual |
| 16768 | 240.00 | 2024-02-18 | 67 | 6 | 5 | Actual |
| 18012 | 378.00 | 2024-03-20 | 87 | 6 | 6 | Actual |
| 5347 | 2700.00 | 2023-03-21 | 61 | 6 | 7 | Budget |
| 30520 | 470.00 | 2025-03-20 | 92 | 6 | 5 | Actual |
| 28009 | 263.00 | 2025-01-18 | 68 | 6 | 3 | Actual |
| 39409 | -19577.00 | 2025-11-17 | 93 | 7 | 13 | Actual |
| 13187 | -178.00 | 2023-10-19 | 91 | 1 | 7 | Actual |
| 7654 | 8739.00 | 2023-05-21 | 20 | 7 | 7 | Actual |
| 22106 | 80520.00 | 2024-07-18 | 37 | 7 | 6 | Actual |
| 6848 | 149.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
| 17750 | 29090.00 | 2024-03-20 | 33 | 7 | 4 | Actual |
| 36353 | 70.00 | 2025-08-19 | 83 | 5 | 6 | Actual |
| 23660 | 12413.00 | 2024-09-17 | 8 | 7 | 3 | Actual |
| 21333 | 126.29 | 2024-06-20 | 76 | 1 | 11 | Actual |
| 10840 | 280.00 | 2023-08-19 | 81 | 6 | 6 | Budget |
| 33248 | 30.55 | 2025-05-20 | 69 | 2 | 11 | Actual |
| 39316 | 206994.58 | 2025-10-19 | 56 | 6 | 13 | Actual |
| 14445 | 265.66 | 2023-11-18 | 53 | 6 | 12 | Actual |
| 12855 | 211.00 | 2023-10-19 | 90 | 1 | 6 | Actual |
| 18377 | 5.01 | 2024-03-20 | 69 | 5 | 11 | Actual |
| 29015 | 645.12 | 2025-01-18 | 74 | 1 | 13 | Actual |
| 28207 | 13.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 19919 | 10.00 | 2024-05-20 | 69 | 2 | 6 | Actual |
| 5433 | 550.00 | 2023-03-21 | 65 | 1 | 8 | Budget |
| 27950 | 3941.68 | 2024-12-18 | 20 | 7 | 13 | Actual |
| 3796 | 720.00 | 2023-02-18 | 87 | 6 | 5 | Actual |
| 14519 | 358.00 | 2023-12-19 | 78 | 1 | 3 | Actual |
| 18953 | 159.00 | 2024-04-19 | 81 | 4 | 6 | Actual |
| 38325 | 186.00 | 2025-10-19 | 74 | 7 | 3 | Actual |
| 10148 | 3700.00 | 2023-08-19 | 52 | 6 | 3 | Budget |
| 28133 | 346.00 | 2025-01-18 | 74 | 6 | 4 | Actual |
| 36574 | 42491.27 | 2025-08-19 | 52 | 6 | 8 | Actual |
| 21069 | 96.00 | 2024-06-20 | 83 | 6 | 6 | Actual |
| 12021 | 480.00 | 2023-09-18 | 65 | 1 | 7 | Budget |
| 23403 | 47.57 | 2024-08-18 | 84 | 4 | 11 | Actual |
| 21609 | 8348.79 | 2024-06-20 | 40 | 7 | 12 | Actual |
| 34869 | 192.00 | 2025-07-19 | 66 | 7 | 3 | Actual |
| 27468 | 31738.04 | 2024-12-18 | 53 | 6 | 8 | Actual |
| 14731 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 11145 | 200.00 | 2023-08-19 | 66 | 6 | 8 | Budget |
| 2873 | 50.00 | 2023-01-19 | 71 | 4 | 6 | Budget |
| 21013 | 79.00 | 2024-06-20 | 83 | 4 | 6 | Actual |
| 25517 | 12093.54 | 2024-10-18 | 19 | 7 | 11 | Actual |
| 35234 | 291.00 | 2025-07-19 | 81 | 6 | 6 | Actual |
| 12075 | 3300.00 | 2023-09-18 | 61 | 6 | 7 | Budget |
| 20270 | 167134.50 | 2024-05-20 | 13 | 7 | 8 | Actual |
| 22821 | 743.00 | 2024-08-18 | 87 | 1 | 5 | Actual |
| 24446 | 18512.81 | 2024-09-17 | 60 | 6 | 11 | Actual |
| 30307 | 560.00 | 2025-03-20 | 92 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-06-21 | 80 | 6 | 3 | Budget |
| 11155 | 205.63 | 2023-08-19 | 73 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 24242 | 7107.27 | 2024-09-17 | 54 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-09-18 | 38 | 7 | 6 | Actual |
| 8217 | 50.00 | 2023-06-21 | 82 | 1 | 5 | Budget |
| 29931 | 199.70 | 2025-02-17 | 76 | 4 | 11 | Actual |
| 1150 | 144.00 | 2022-12-19 | 74 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-11-17 | 62 | 3 | 6 | Actual |
| 19713 | 245.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
| 15748 | 47.00 | 2024-01-19 | 82 | 6 | 5 | Actual |
| 22352 | 26875.73 | 2024-07-18 | 12 | 2 | 11 | Actual |
| 23619 | 161594.00 | 2024-09-17 | 12 | 2 | 3 | Actual |
| 376 | 8.00 | 2022-11-18 | 96 | 1 | 5 | Actual |
| 3260 | 280.00 | 2023-01-19 | 81 | 2 | 8 | Budget |
| 17476 | 1.82 | 2024-02-18 | 82 | 2 | 12 | Actual |
| 22053 | 11332.00 | 2024-07-18 | 57 | 6 | 6 | Actual |
| 32374 | 53387.92 | 2025-04-19 | 37 | 7 | 12 | Actual |
| 14344 | 556.09 | 2023-11-18 | 76 | 6 | 11 | Actual |
| 9526 | 60.00 | 2023-07-19 | 83 | 2 | 6 | Budget |
| 16703 | 14721.00 | 2024-02-18 | 7 | 7 | 4 | Actual |
| 38630 | 312.00 | 2025-10-19 | 87 | 4 | 6 | Actual |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 36133 | 210481.00 | 2025-08-19 | 43 | 7 | 4 | Actual |
| 24782 | 35.00 | 2024-10-18 | 69 | 6 | 4 | Actual |
| 6523 | 891700.00 | 2023-04-20 | 101 | 6 | 7 | Budget |
| 24901 | 18811.00 | 2024-10-18 | 7 | 7 | 5 | Actual |
| 34709 | 4.00 | 2025-06-20 | 96 | 2 | 13 | Actual |
| 32256 | 15265.94 | 2025-04-19 | 94 | 6 | 11 | Actual |
| 18189 | 108.66 | 2024-03-20 | 85 | 2 | 8 | Actual |
| 9775 | 3424.00 | 2023-07-19 | 61 | 1 | 7 | Actual |
| 10943 | 44840.00 | 2023-08-19 | 56 | 6 | 7 | Actual |
| 1831 | 28.00 | 2022-12-19 | 94 | 5 | 6 | Actual |
| 11249 | 45.00 | 2023-09-18 | 82 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 9202 | 200.00 | 2023-07-19 | 83 | 1 | 4 | Budget |
| 30888 | 60.17 | 2025-03-20 | 82 | 2 | 8 | Actual |
| 3440 | 100.00 | 2023-02-18 | 67 | 6 | 3 | Budget |
| 28978 | 388400.55 | 2025-01-18 | 6 | 7 | 12 | Actual |
| 19614 | 5649.00 | 2024-05-20 | 61 | 6 | 3 | Actual |
| 35674 | 9342.42 | 2025-07-19 | 24 | 7 | 11 | Actual |
| 14326 | 3.00 | 2023-11-18 | 96 | 4 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-19 | 82 | 6 | 8 | Budget |
| 15737 | 101.00 | 2024-01-19 | 68 | 6 | 5 | Actual |
| 30237 | 10233.02 | 2025-02-17 | 32 | 7 | 13 | Actual |
| 14237 | 53.95 | 2023-11-18 | 85 | 1 | 11 | Actual |
| 11614 | 200.00 | 2023-09-18 | 67 | 6 | 5 | Budget |
| 27068 | 208.00 | 2024-12-18 | 67 | 6 | 5 | Actual |
| 32041 | 516.24 | 2025-04-19 | 74 | 6 | 8 | Actual |
| 24373 | 47.57 | 2024-09-17 | 78 | 3 | 11 | Actual |
| 24869 | 2899.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 4932 | 377959.00 | 2023-03-21 | 6 | 7 | 5 | Actual |
| 20873 | 52.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
| 32060 | 1296752.52 | 2025-04-19 | 101 | 6 | 8 | Actual |
| 37627 | 303.00 | 2025-09-18 | 83 | 6 | 7 | Actual |
| 11530 | 17764.00 | 2023-09-18 | 28 | 7 | 4 | Actual |
| 21961 | 27.00 | 2024-07-18 | 84 | 2 | 6 | Actual |
| 30337 | 58329.00 | 2025-03-20 | 40 | 7 | 3 | Actual |
| 24494 | 57458.21 | 2024-09-17 | 31 | 7 | 11 | Actual |
| 3473 | 196.00 | 2023-02-18 | 90 | 6 | 3 | Actual |
| 31009 | 40.12 | 2025-03-20 | 83 | 2 | 11 | Actual |
| 2640 | 380.00 | 2023-01-19 | 66 | 6 | 5 | Budget |
| 6180 | 27040.00 | 2023-04-20 | 60 | 3 | 6 | Actual |
| 27456 | 91.99 | 2024-12-18 | 82 | 2 | 8 | Actual |
| 35272 | 38028.00 | 2025-07-19 | 40 | 7 | 6 | Actual |
| 26765 | 492.49 | 2024-11-17 | 66 | 6 | 13 | Actual |
| 37737 | 158.66 | 2025-09-18 | 71 | 6 | 8 | Actual |
| 12150 | 35582.00 | 2023-09-18 | 39 | 7 | 7 | Actual |
| 28240 | 488.00 | 2025-01-18 | 92 | 6 | 5 | Actual |
| 31629 | 122.00 | 2025-04-19 | 71 | 6 | 5 | Actual |
| 914 | 130923.00 | 2022-11-18 | 6 | 7 | 7 | Actual |
| 20751 | 328.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
| 34388 | 94.38 | 2025-06-20 | 92 | 2 | 11 | Actual |
| 21291 | 917.00 | 2024-06-20 | 97 | 6 | 8 | Actual |
Generated 2025-12-18 05:34:37.180 UTC