[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3670
35739 items
NOTE: Only 1000 elements of total 35739 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22436 | 24594.83 | 2024-07-17 | 56 | 6 | 11 | Actual |
| 25824 | 348.00 | 2024-11-16 | 89 | 1 | 4 | Actual |
| 20353 | 76.29 | 2024-05-19 | 66 | 3 | 11 | Actual |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 32651 | 53544.00 | 2025-05-19 | 60 | 6 | 4 | Actual |
| 29336 | 5069.00 | 2025-02-16 | 61 | 1 | 5 | Actual |
| 36933 | 44178.18 | 2025-08-18 | 13 | 7 | 12 | Actual |
| 9394 | 808.00 | 2023-07-18 | 80 | 6 | 5 | Actual |
| 30034 | 155.02 | 2025-02-16 | 90 | 1 | 12 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 28194 | 305.00 | 2025-01-17 | 78 | 1 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 31733 | 1964299.00 | 2025-04-18 | 10 | 3 | 6 | Actual |
| 4997 | 92.00 | 2023-03-20 | 85 | 1 | 6 | Actual |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 16665 | 4326.00 | 2024-02-17 | 53 | 6 | 4 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 25496 | 67.78 | 2024-10-17 | 83 | 6 | 11 | Actual |
| 13945 | 186.00 | 2023-11-17 | 66 | 6 | 6 | Actual |
| 32740 | 7768.00 | 2025-05-19 | 53 | 6 | 5 | Actual |
| 9231 | 5900.00 | 2023-07-18 | 63 | 6 | 4 | Budget |
| 30741 | 33566.00 | 2025-03-19 | 33 | 7 | 6 | Actual |
| 27237 | 21.00 | 2024-12-17 | 71 | 5 | 6 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 10502 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 38671 | 351.00 | 2025-10-18 | 65 | 6 | 6 | Actual |
| 6869 | 32723.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 26000 | 17.00 | 2024-11-16 | 69 | 1 | 6 | Actual |
| 38972 | 110.34 | 2025-10-18 | 67 | 2 | 11 | Actual |
| 7965 | 310.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
| 10021 | 750.00 | 2023-07-18 | 62 | 6 | 8 | Budget |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 22750 | 46.00 | 2024-08-17 | 71 | 6 | 4 | Actual |
| 32875 | 37.00 | 2025-05-19 | 82 | 3 | 6 | Actual |
| 974 | 78.36 | 2022-11-17 | 82 | 1 | 8 | Actual |
| 2395 | 535.00 | 2023-01-18 | 62 | 7 | 3 | Actual |
| 23273 | 34500.00 | 2024-08-17 | 99 | 6 | 8 | Actual |
| 25399 | 12.46 | 2024-10-17 | 69 | 3 | 11 | Actual |
| 15254 | 12.46 | 2023-12-18 | 68 | 2 | 11 | Actual |
| 26053 | 122.00 | 2024-11-16 | 67 | 3 | 6 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 24184 | 1923179.00 | 2024-09-16 | 46 | 7 | 7 | Actual |
| 30733 | 151877.00 | 2025-03-19 | 21 | 7 | 6 | Actual |
| 31761 | 15461.00 | 2025-04-18 | 60 | 4 | 6 | Actual |
| 3815 | 26232.00 | 2023-02-17 | 19 | 7 | 5 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 32261 | 342112.45 | 2025-04-18 | 4 | 7 | 11 | Actual |
| 13572 | 71164.00 | 2023-11-17 | 31 | 7 | 3 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 22009 | 318.00 | 2024-07-17 | 77 | 4 | 6 | Actual |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 15710 | 176.00 | 2024-01-18 | 78 | 1 | 5 | Actual |
| 31381 | 132.00 | 2025-04-18 | 69 | 1 | 3 | Actual |
| 13030 | 94.00 | 2023-10-18 | 78 | 5 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 30713 | 71.00 | 2025-03-19 | 85 | 6 | 6 | Actual |
| 8946 | 137.45 | 2023-06-20 | 90 | 6 | 8 | Actual |
| 31161 | -124.77 | 2025-03-19 | 91 | 1 | 12 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 11035 | 928.37 | 2023-08-18 | 65 | 1 | 8 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 8851 | 310.18 | 2023-06-20 | 65 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 9943 | 104.11 | 2023-07-18 | 82 | 1 | 8 | Actual |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 3112 | 196.00 | 2023-01-18 | 67 | 6 | 7 | Actual |
| 19557 | 898.65 | 2024-04-18 | 13 | 7 | 12 | Actual |
| 15069 | 2458.00 | 2023-12-18 | 97 | 6 | 7 | Actual |
| 4543 | 83477.00 | 2023-03-20 | 56 | 6 | 3 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 38423 | 247038.00 | 2025-10-18 | 29 | 7 | 4 | Actual |
| 1490 | 200.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 19731 | 35625.00 | 2024-05-19 | 56 | 6 | 4 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
| 9014 | 40.00 | 2023-07-18 | 82 | 1 | 3 | Budget |
| 842 | 750.00 | 2022-11-17 | 87 | 1 | 7 | Budget |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 18348 | 63.53 | 2024-03-19 | 67 | 4 | 11 | Actual |
| 22276 | 220.78 | 2024-07-17 | 73 | 6 | 8 | Actual |
| 26184 | 42062.00 | 2024-11-16 | 38 | 7 | 6 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 24047 | 188.00 | 2024-09-16 | 74 | 6 | 6 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 24796 | 468.00 | 2024-10-17 | 87 | 6 | 4 | Actual |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 33297 | 784.82 | 2025-05-19 | 62 | 4 | 11 | Actual |
| 9285 | 40131.00 | 2023-07-18 | 14 | 7 | 4 | Actual |
| 7422 | 60.00 | 2023-05-20 | 78 | 5 | 6 | Budget |
| 26959 | 1620.00 | 2024-12-17 | 87 | 1 | 4 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 38991 | 160.34 | 2025-10-18 | 92 | 2 | 11 | Actual |
| 3292 | 7300.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 1913 | 144108.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 35356 | 256992.00 | 2025-07-18 | 29 | 7 | 7 | Actual |
| 21913 | -245450.00 | 2024-07-17 | 43 | 7 | 5 | Actual |
| 7858 | 419531.44 | 2023-05-20 | 43 | 7 | 8 | Actual |
| 7093 | 650.00 | 2023-05-20 | 80 | 1 | 5 | Budget |
| 3995 | 40.00 | 2023-02-17 | 71 | 4 | 6 | Budget |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 4037 | 55.00 | 2023-02-17 | 67 | 5 | 6 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 10279 | 95.00 | 2023-08-18 | 90 | 7 | 3 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 39294 | 73.18 | 2025-10-18 | 69 | 2 | 13 | Actual |
| 6929 | 5100.00 | 2023-05-20 | 61 | 1 | 4 | Budget |
| 29367 | 16037.00 | 2025-02-16 | 57 | 6 | 5 | Actual |
| 28143 | 1080.00 | 2025-01-17 | 87 | 6 | 4 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 22085 | 224487.00 | 2024-07-17 | 4 | 7 | 6 | Actual |
| 1698 | 380.00 | 2022-12-18 | 65 | 3 | 6 | Budget |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 33937 | 240.00 | 2025-06-19 | 73 | 1 | 6 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 16801 | 10701.00 | 2024-02-17 | 18 | 7 | 5 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 11480 | 1326.00 | 2023-09-17 | 72 | 6 | 4 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 27816 | 283.74 | 2024-12-17 | 90 | 6 | 12 | Actual |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 27224 | 240.00 | 2024-12-17 | 89 | 4 | 6 | Actual |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 18619 | 20930.00 | 2024-04-18 | 7 | 7 | 3 | Actual |
| 33833 | -35318.00 | 2025-06-19 | 43 | 7 | 4 | Actual |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 6494 | 200.00 | 2023-04-19 | 74 | 6 | 7 | Budget |
| 25906 | 86.00 | 2024-11-16 | 71 | 1 | 5 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 20638 | 18378.00 | 2024-06-19 | 52 | 6 | 3 | Actual |
| 11283 | 200.00 | 2023-09-17 | 66 | 6 | 3 | Budget |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 17288 | 1099.72 | 2024-02-17 | 61 | 3 | 11 | Actual |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 20007 | 119.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 3353 | 3682.97 | 2023-01-18 | 23 | 7 | 8 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 18977 | 52.00 | 2024-04-18 | 78 | 5 | 6 | Actual |
| 3854 | 144.00 | 2023-02-17 | 74 | 1 | 6 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 32639 | 437.00 | 2025-05-19 | 89 | 1 | 4 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 37970 | 88961.99 | 2025-09-17 | 21 | 7 | 11 | Actual |
| 25156 | 30333.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
| 38407 | 532500.00 | 2025-10-18 | 101 | 6 | 4 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 15808 | 88.00 | 2024-01-18 | 84 | 1 | 6 | Actual |
| 28375 | 347.00 | 2025-01-17 | 87 | 4 | 6 | Actual |
| 21781 | 307.00 | 2024-07-17 | 81 | 6 | 4 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 36240 | 298.00 | 2025-08-18 | 76 | 1 | 6 | Actual |
| 29031 | 182602.90 | 2025-01-17 | 12 | 2 | 13 | Actual |
| 7787 | 200.00 | 2023-05-20 | 65 | 6 | 8 | Budget |
| 10410 | 16893.00 | 2023-08-18 | 28 | 7 | 4 | Actual |
| 9659 | 159.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 19809 | 163.00 | 2024-05-19 | 83 | 1 | 5 | Actual |
| 10868 | 75387.00 | 2023-08-18 | 15 | 7 | 6 | Actual |
| 2937 | 50.00 | 2023-01-18 | 83 | 5 | 6 | Budget |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 20429 | 2.00 | 2024-05-19 | 96 | 5 | 11 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 19380 | 31.61 | 2024-04-18 | 67 | 5 | 11 | Actual |
| 3612 | 41363.00 | 2023-02-17 | 56 | 6 | 4 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 25916 | 208.00 | 2024-11-16 | 84 | 1 | 5 | Actual |
| 13947 | 72.00 | 2023-11-17 | 68 | 6 | 6 | Actual |
| 23393 | 23.10 | 2024-08-17 | 71 | 4 | 11 | Actual |
| 23713 | 5815.00 | 2024-09-16 | 61 | 1 | 4 | Actual |
| 3587 | 700.00 | 2023-02-17 | 81 | 1 | 4 | Actual |
| 30364 | 224.00 | 2025-03-19 | 92 | 7 | 3 | Actual |
| 24921 | 28931.00 | 2024-10-17 | 38 | 7 | 5 | Actual |
| 36407 | 15731.00 | 2025-08-18 | 20 | 7 | 6 | Actual |
| 14956 | 20.00 | 2023-12-18 | 69 | 6 | 6 | Actual |
| 36882 | 7.14 | 2025-08-18 | 82 | 2 | 12 | Actual |
| 33315 | 299.70 | 2025-05-19 | 87 | 4 | 11 | Actual |
| 35869 | 8425.97 | 2025-07-18 | 63 | 6 | 13 | Actual |
| 12512 | 133.00 | 2023-10-18 | 81 | 7 | 3 | Actual |
| 32641 | -538.00 | 2025-05-19 | 91 | 1 | 4 | Actual |
| 37494 | 28.00 | 2025-09-17 | 71 | 5 | 6 | Actual |
| 20241 | 264.72 | 2024-05-19 | 68 | 6 | 8 | Actual |
| 26984 | 5529.00 | 2024-12-17 | 76 | 6 | 4 | Actual |
| 39091 | 242.25 | 2025-10-18 | 73 | 6 | 11 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 10702 | 381.00 | 2023-08-18 | 92 | 3 | 6 | Actual |
| 15162 | 3905.70 | 2023-12-18 | 62 | 6 | 8 | Actual |
| 28540 | 191048.00 | 2025-01-17 | 13 | 7 | 7 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 16901 | 427.00 | 2024-02-17 | 92 | 3 | 6 | Actual |
| 3220 | 100.00 | 2023-01-18 | 85 | 1 | 8 | Budget |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 15175 | 205.63 | 2023-12-18 | 78 | 6 | 8 | Actual |
| 35344 | 18943.00 | 2025-07-18 | 8 | 7 | 7 | Actual |
| 39081 | 2775.28 | 2025-10-18 | 61 | 6 | 11 | Actual |
| 785 | 16551.00 | 2022-11-17 | 24 | 7 | 6 | Actual |
| 21079 | 47500.00 | 2024-06-19 | 99 | 6 | 6 | Actual |
| 36674 | 29.48 | 2025-08-18 | 69 | 2 | 11 | Actual |
| 23139 | 1134.00 | 2024-08-17 | 80 | 6 | 7 | Actual |
| 15871 | 17406.00 | 2024-01-18 | 60 | 4 | 6 | Actual |
| 14326 | 3.00 | 2023-11-17 | 96 | 4 | 11 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 5440 | 246.54 | 2023-03-20 | 68 | 1 | 8 | Actual |
| 30990 | 9.00 | 2025-03-19 | 96 | 1 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 7229 | 547.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 30127 | 32115.19 | 2025-02-16 | 39 | 7 | 12 | Actual |
| 24270 | -250.43 | 2024-09-16 | 91 | 6 | 8 | Actual |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 25205 | 55583.00 | 2024-10-17 | 31 | 7 | 7 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 1981 | 13034.00 | 2022-12-18 | 57 | 6 | 7 | Actual |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 35763 | 245.44 | 2025-07-18 | 78 | 6 | 12 | Actual |
| 10474 | 51900.00 | 2023-08-18 | 56 | 6 | 5 | Budget |
| 8606 | 310.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 2759 | 7.00 | 2023-01-18 | 96 | 1 | 6 | Actual |
| 19665 | 96969.00 | 2024-05-19 | 35 | 7 | 3 | Actual |
| 19642 | 570.00 | 2024-05-19 | 97 | 6 | 3 | Actual |
| 27545 | 203.95 | 2024-12-17 | 78 | 1 | 11 | Actual |
| 19474 | 2.89 | 2024-04-18 | 71 | 1 | 12 | Actual |
| 20490 | 52436.84 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 340 | 200.00 | 2022-11-17 | 67 | 1 | 5 | Budget |
| 31264 | 67.92 | 2025-03-19 | 68 | 1 | 13 | Actual |
| 35174 | 364.00 | 2025-07-18 | 80 | 4 | 6 | Actual |
| 9120 | 181542.00 | 2023-07-18 | 46 | 7 | 3 | Actual |
| 21373 | -68.39 | 2024-06-19 | 91 | 2 | 11 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 23213 | 3381.45 | 2024-08-17 | 62 | 2 | 8 | Actual |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 4852 | 209.00 | 2023-03-20 | 83 | 1 | 5 | Actual |
| 24239 | 251.09 | 2024-09-16 | 94 | 2 | 8 | Actual |
| 30320 | 24696.00 | 2025-03-19 | 18 | 7 | 3 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 32869 | 147.00 | 2025-05-19 | 74 | 3 | 6 | Actual |
| 27459 | 254.12 | 2024-12-17 | 85 | 2 | 8 | Actual |
| 15328 | 4.00 | 2023-12-18 | 96 | 4 | 11 | Actual |
| 7096 | 436.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 14792 | 52447.00 | 2023-12-18 | 21 | 7 | 5 | Actual |
| 19310 | 5.01 | 2024-04-18 | 82 | 2 | 11 | Actual |
| 25443 | 113.53 | 2024-10-17 | 92 | 4 | 11 | Actual |
| 28644 | 178.36 | 2025-01-17 | 84 | 6 | 8 | Actual |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 28597 | 351.09 | 2025-01-17 | 67 | 2 | 8 | Actual |
| 34145 | 325.00 | 2025-06-19 | 89 | 1 | 7 | Actual |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 39042 | 144.38 | 2025-10-18 | 89 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 4773 | 200.00 | 2023-03-20 | 83 | 6 | 4 | Budget |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 6721 | 33121.40 | 2023-04-19 | 19 | 7 | 8 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 16970 | 73.00 | 2024-02-17 | 72 | 6 | 6 | Actual |
| 25318 | 13513.45 | 2024-10-17 | 20 | 7 | 8 | Actual |
| 4648 | 107.00 | 2023-03-20 | 74 | 7 | 3 | Actual |
| 29923 | 232.68 | 2025-02-16 | 65 | 4 | 11 | Actual |
| 13930 | 101.00 | 2023-11-17 | 89 | 5 | 6 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 11133 | 3466.30 | 2023-08-18 | 57 | 6 | 8 | Actual |
| 2892 | 91.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
| 37718 | 407.15 | 2025-09-17 | 90 | 2 | 8 | Actual |
| 23118 | 2635.00 | 2024-08-17 | 52 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 30141 | 183.71 | 2025-02-16 | 73 | 1 | 13 | Actual |
| 9703 | 100.00 | 2023-07-18 | 68 | 6 | 6 | Budget |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 5091 | 98.00 | 2023-03-20 | 84 | 3 | 6 | Actual |
| 20538 | 1.82 | 2024-05-19 | 82 | 2 | 12 | Actual |
| 1492 | 190.00 | 2022-12-18 | 85 | 1 | 5 | Actual |
| 33279 | 149.70 | 2025-05-19 | 76 | 3 | 11 | Actual |
| 27310 | 29706.00 | 2024-12-17 | 34 | 7 | 6 | Actual |
| 21143 | 4638.00 | 2024-06-19 | 61 | 6 | 7 | Actual |
| 23291 | 70823.61 | 2024-08-17 | 31 | 7 | 8 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 12585 | 45600.00 | 2023-10-18 | 56 | 6 | 4 | Budget |
| 22766 | -187.00 | 2024-08-17 | 91 | 6 | 4 | Actual |
| 16225 | 68.85 | 2024-01-18 | 94 | 1 | 11 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 38465 | 8990.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 18976 | 137.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 4324 | 316.24 | 2023-02-17 | 74 | 1 | 8 | Actual |
| 17307 | 144.38 | 2024-02-17 | 87 | 3 | 11 | Actual |
| 27689 | 555.02 | 2024-12-17 | 80 | 6 | 11 | Actual |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 30917 | 7252.73 | 2025-03-19 | 76 | 6 | 8 | Actual |
| 20680 | 48782.00 | 2024-06-19 | 14 | 7 | 3 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 21747 | 567.00 | 2024-07-17 | 81 | 1 | 4 | Actual |
| 37039 | -160.15 | 2025-08-18 | 91 | 6 | 13 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 38897 | 67.75 | 2025-10-18 | 82 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-20 | 77 | 2 | 8 | Budget |
| 576 | 426.00 | 2022-11-17 | 66 | 3 | 6 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 22999 | 6.00 | 2024-08-17 | 96 | 4 | 6 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 31442 | 9742.00 | 2025-04-18 | 8 | 7 | 3 | Actual |
| 5490 | 50.00 | 2023-03-20 | 71 | 2 | 8 | Budget |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 25417 | 28.42 | 2024-10-17 | 94 | 3 | 11 | Actual |
| 38678 | 221.00 | 2025-10-18 | 73 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 1583 | 34458.00 | 2022-12-18 | 31 | 7 | 5 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-17 | 61 | 1 | 6 | Actual |
| 16813 | 55640.00 | 2024-02-17 | 34 | 7 | 5 | Actual |
| 920 | 9604.00 | 2022-11-17 | 18 | 7 | 7 | Actual |
| 10530 | 38500.00 | 2023-08-18 | 99 | 6 | 5 | Actual |
| 5263 | 9730.00 | 2023-03-20 | 8 | 7 | 6 | Actual |
| 30846 | 10942.19 | 2025-03-19 | 62 | 1 | 8 | Actual |
| 17443 | 27.36 | 2024-02-17 | 74 | 1 | 12 | Actual |
| 35417 | 955.64 | 2025-07-18 | 87 | 2 | 8 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 23509 | 7.14 | 2024-08-17 | 68 | 1 | 12 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 2336 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 15868 | -290.00 | 2024-01-18 | 91 | 3 | 6 | Actual |
| 32761 | 790.00 | 2025-05-19 | 81 | 6 | 5 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 11394 | 100.00 | 2023-09-17 | 87 | 7 | 3 | Budget |
| 15766 | 103557.00 | 2024-01-18 | 13 | 7 | 5 | Actual |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 17239 | 15.65 | 2024-02-17 | 69 | 1 | 11 | Actual |
| 31843 | -277.00 | 2025-04-18 | 91 | 6 | 6 | Actual |
| 20011 | 35.00 | 2024-05-19 | 85 | 5 | 6 | Actual |
| 21707 | 144.00 | 2024-07-17 | 65 | 7 | 3 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 13442 | 34500.00 | 2023-10-18 | 99 | 6 | 8 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 33707 | 30297.00 | 2025-06-19 | 34 | 7 | 3 | Actual |
| 37933 | 475.24 | 2025-09-17 | 66 | 6 | 11 | Actual |
| 32529 | 74813.00 | 2025-05-19 | 56 | 6 | 3 | Actual |
| 1641 | 8.00 | 2022-12-18 | 96 | 1 | 6 | Actual |
| 22596 | 156.00 | 2024-08-17 | 71 | 1 | 3 | Actual |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 27529 | 2490618.66 | 2024-12-17 | 43 | 7 | 8 | Actual |
| 1873 | 100.00 | 2022-12-18 | 78 | 6 | 6 | Budget |
| 3010 | 155.00 | 2023-01-18 | 97 | 6 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 1363 | 15733.00 | 2022-12-18 | 52 | 6 | 4 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 3835 | 22464.00 | 2023-02-17 | 60 | 1 | 6 | Actual |
| 95 | 90.00 | 2022-11-17 | 83 | 6 | 3 | Budget |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 26030 | 90.00 | 2024-11-16 | 74 | 2 | 6 | Actual |
| 22391 | 112.46 | 2024-07-17 | 76 | 3 | 11 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 29847 | 311.40 | 2025-02-16 | 73 | 1 | 11 | Actual |
| 33784 | 106.00 | 2025-06-19 | 69 | 6 | 4 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 28883 | 397697.53 | 2025-01-17 | 46 | 7 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 37351 | 596264.00 | 2025-09-17 | 4 | 7 | 5 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 36895 | 501.83 | 2025-08-18 | 54 | 6 | 12 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 24654 | 33478.00 | 2024-10-17 | 57 | 6 | 3 | Actual |
| 23554 | 10.33 | 2024-08-17 | 85 | 6 | 12 | Actual |
| 37559 | 14830.00 | 2025-09-17 | 22 | 7 | 6 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 26359 | 8540.63 | 2024-11-16 | 76 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 10764 | 40.00 | 2023-08-18 | 68 | 5 | 6 | Budget |
| 32347 | 307.15 | 2025-04-18 | 92 | 6 | 12 | Actual |
| 25120 | 28910.00 | 2024-10-17 | 40 | 7 | 6 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 4134 | 185.00 | 2023-02-17 | 97 | 6 | 6 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 37504 | 62.00 | 2025-09-17 | 84 | 5 | 6 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 19183 | 390.48 | 2024-04-18 | 73 | 2 | 8 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 9149 | 109.00 | 2023-07-18 | 80 | 7 | 3 | Actual |
| 11167 | 414.73 | 2023-08-18 | 81 | 6 | 8 | Actual |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 25872 | 73552.00 | 2024-11-16 | 13 | 7 | 4 | Actual |
| 7352 | 1942.00 | 2023-05-20 | 61 | 4 | 6 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 35234 | 291.00 | 2025-07-18 | 81 | 6 | 6 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 1208 | 100.00 | 2022-12-18 | 74 | 6 | 3 | Budget |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 2472 | 200.00 | 2023-01-18 | 83 | 1 | 4 | Budget |
| 32755 | 593.00 | 2025-05-19 | 73 | 6 | 5 | Actual |
| 22345 | 288.00 | 2024-07-17 | 87 | 1 | 11 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 32306 | 124.17 | 2025-04-18 | 83 | 1 | 12 | Actual |
| 29506 | -422.00 | 2025-02-16 | 91 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2024-06-19 | 62 | 1 | 4 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 15562 | 30739.00 | 2024-01-18 | 24 | 7 | 3 | Actual |
| 4787 | 63000.00 | 2023-03-20 | 99 | 6 | 4 | Actual |
| 32655 | 708.00 | 2025-05-19 | 65 | 6 | 4 | Actual |
| 16810 | 48766.00 | 2024-02-17 | 31 | 7 | 5 | Actual |
| 32461 | 632.84 | 2025-04-18 | 87 | 6 | 13 | Actual |
| 25111 | 159582.00 | 2024-10-17 | 29 | 7 | 6 | Actual |
| 3681 | 9321.00 | 2023-02-17 | 22 | 7 | 4 | Actual |
| 2656 | 1700.00 | 2023-01-18 | 76 | 6 | 5 | Budget |
| 16661 | 339.00 | 2024-02-17 | 94 | 1 | 4 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 4631 | 750.00 | 2023-03-20 | 61 | 7 | 3 | Budget |
| 7068 | 3000.00 | 2023-05-20 | 61 | 1 | 5 | Budget |
| 13835 | 30.00 | 2023-11-17 | 68 | 2 | 6 | Actual |
| 7938 | 161.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
| 15730 | 43997.00 | 2024-01-18 | 60 | 6 | 5 | Actual |
| 31860 | 14681.00 | 2025-04-18 | 22 | 7 | 6 | Actual |
| 8076 | 650.00 | 2023-06-20 | 81 | 1 | 4 | Budget |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 27770 | 37.99 | 2024-12-17 | 73 | 2 | 12 | Actual |
| 28347 | 146.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
| 1578 | 7062.00 | 2022-12-18 | 22 | 7 | 5 | Actual |
| 8162 | 59146.00 | 2023-06-20 | 13 | 7 | 4 | Actual |
| 32523 | 50.00 | 2025-05-19 | 94 | 1 | 3 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 5437 | 328.36 | 2023-03-20 | 67 | 1 | 8 | Actual |
| 12317 | 27909.18 | 2023-09-17 | 7 | 7 | 8 | Actual |
| 30611 | 1322.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 12623 | 480.00 | 2023-10-18 | 81 | 6 | 4 | Budget |
| 31487 | 99.00 | 2025-04-18 | 89 | 7 | 3 | Actual |
| 24838 | 307.00 | 2024-10-17 | 66 | 1 | 5 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 1518 | 8700.00 | 2022-12-18 | 63 | 6 | 5 | Budget |
| 7928 | 200.00 | 2023-06-20 | 66 | 6 | 3 | Budget |
| 31674 | 38602.00 | 2025-04-18 | 38 | 7 | 5 | Actual |
| 23268 | -154.98 | 2024-08-17 | 91 | 6 | 8 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 21508 | 7228.55 | 2024-06-19 | 24 | 7 | 11 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 22185 | 12485.00 | 2024-07-17 | 18 | 7 | 7 | Actual |
| 4626 | 30181.00 | 2023-03-20 | 40 | 7 | 3 | Actual |
| 4585 | 80.00 | 2023-03-20 | 83 | 6 | 3 | Budget |
| 24325 | 240.13 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 20770 | 124.00 | 2024-06-19 | 68 | 6 | 4 | Actual |
| 5903 | 550.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 35408 | 520.79 | 2025-07-18 | 76 | 2 | 8 | Actual |
| 26257 | 1290358.00 | 2024-11-16 | 4 | 7 | 7 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 13636 | -252.00 | 2023-11-17 | 91 | 1 | 4 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 27575 | 167.78 | 2024-12-17 | 81 | 2 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-18 | 61 | 1 | 5 | Budget |
| 23046 | 105.00 | 2024-08-17 | 78 | 6 | 6 | Actual |
| 2685 | 212755.00 | 2023-01-18 | 4 | 7 | 5 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 15557 | 56836.00 | 2024-01-18 | 19 | 7 | 3 | Actual |
| 13676 | 364768.00 | 2023-11-17 | 101 | 6 | 4 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 19152 | 384.42 | 2024-04-18 | 68 | 1 | 8 | Actual |
| 35316 | 234.00 | 2025-07-18 | 68 | 6 | 7 | Actual |
| 13671 | 412.00 | 2023-11-17 | 92 | 6 | 4 | Actual |
| 34913 | 1620.00 | 2025-07-18 | 87 | 1 | 4 | Actual |
| 18491 | 2364.63 | 2024-03-19 | 56 | 6 | 12 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 18477 | 30.55 | 2024-03-19 | 81 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-07-18 | 77 | 1 | 6 | Budget |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 12383 | 495.00 | 2023-10-18 | 87 | 1 | 3 | Actual |
| 15814 | 420.00 | 2024-01-18 | 92 | 1 | 6 | Actual |
| 33147 | 7.00 | 2025-05-19 | 96 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 8958 | 13404.36 | 2023-06-20 | 8 | 7 | 8 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 6209 | 406.00 | 2023-04-19 | 81 | 3 | 6 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 9696 | 5233.00 | 2023-07-18 | 63 | 6 | 6 | Actual |
| 23348 | 41.19 | 2024-08-17 | 83 | 2 | 11 | Actual |
| 26283 | 324852.00 | 2024-11-16 | 43 | 7 | 7 | Actual |
| 32195 | 249.70 | 2025-04-18 | 92 | 4 | 11 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 7946 | 100.00 | 2023-06-20 | 78 | 6 | 3 | Budget |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 29767 | 172.30 | 2025-02-16 | 89 | 2 | 8 | Actual |
| 14834 | 388.00 | 2023-12-18 | 92 | 1 | 6 | Actual |
| 20625 | 1023.00 | 2024-06-19 | 81 | 1 | 3 | Actual |
| 28807 | 96.51 | 2025-01-17 | 80 | 5 | 11 | Actual |
| 4251 | 194.00 | 2023-02-17 | 78 | 6 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-19 | 61 | 5 | 6 | Actual |
| 25371 | 13.53 | 2024-10-17 | 68 | 2 | 11 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 18963 | 6.00 | 2024-04-18 | 96 | 4 | 6 | Actual |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 359 | 550.00 | 2022-11-17 | 81 | 1 | 5 | Budget |
| 9682 | 3.00 | 2023-07-18 | 96 | 5 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 36839 | 2217.82 | 2025-08-18 | 61 | 1 | 12 | Actual |
| 20955 | 41.00 | 2024-06-19 | 78 | 2 | 6 | Actual |
| 2413 | 78.00 | 2023-01-18 | 76 | 7 | 3 | Actual |
| 29630 | 663.00 | 2025-02-16 | 67 | 1 | 7 | Actual |
| 14972 | 249.00 | 2023-12-18 | 90 | 6 | 6 | Actual |
| 18628 | 15454.00 | 2024-04-18 | 22 | 7 | 3 | Actual |
| 5724 | 294.00 | 2023-04-19 | 97 | 6 | 3 | Actual |
| 26087 | 67.00 | 2024-11-16 | 78 | 4 | 6 | Actual |
| 33683 | 1172.00 | 2025-06-19 | 94 | 6 | 3 | Actual |
| 35387 | 410.18 | 2025-07-18 | 84 | 1 | 8 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 33377 | 9896.69 | 2025-05-19 | 33 | 7 | 11 | Actual |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 9776 | 3424.00 | 2023-07-18 | 62 | 1 | 7 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 37740 | 711.70 | 2025-09-17 | 74 | 6 | 8 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 38413 | 91422.00 | 2025-10-18 | 14 | 7 | 4 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 18185 | 385.94 | 2024-03-19 | 81 | 2 | 8 | Actual |
| 14297 | 179.49 | 2023-11-17 | 92 | 3 | 11 | Actual |
| 30030 | 103.95 | 2025-02-16 | 84 | 1 | 12 | Actual |
| 5664 | 2200.00 | 2023-04-19 | 52 | 6 | 3 | Budget |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 38580 | 276.00 | 2025-10-18 | 92 | 2 | 6 | Actual |
| 19022 | 301.00 | 2024-04-18 | 97 | 6 | 6 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 16561 | 352.00 | 2024-02-17 | 74 | 6 | 3 | Actual |
| 3563 | 650.00 | 2023-02-17 | 65 | 1 | 4 | Budget |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 32705 | 50984.00 | 2025-05-19 | 38 | 7 | 4 | Actual |
| 35748 | 37191.88 | 2025-07-18 | 60 | 6 | 12 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-19 | 80 | 2 | 8 | Actual |
| 28602 | 599.58 | 2025-01-17 | 74 | 2 | 8 | Actual |
| 23812 | 47.00 | 2024-09-16 | 69 | 1 | 5 | Actual |
| 1793 | 131.00 | 2022-12-18 | 65 | 5 | 6 | Actual |
| 32938 | 2709.00 | 2025-05-19 | 53 | 6 | 6 | Actual |
| 25973 | 72474.00 | 2024-11-16 | 21 | 7 | 5 | Actual |
| 30286 | 430.00 | 2025-03-19 | 66 | 6 | 3 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 30099 | 18761.75 | 2025-02-16 | 94 | 6 | 12 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 3522 | 50.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
| 21127 | 160.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 2310 | 14300.00 | 2023-01-18 | 60 | 6 | 3 | Budget |
| 19142 | 28910.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 4735 | 29760.00 | 2023-03-20 | 60 | 6 | 4 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 12821 | 312.00 | 2023-10-18 | 66 | 1 | 6 | Actual |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 24200 | 1417.77 | 2024-09-16 | 80 | 1 | 8 | Actual |
| 14607 | 267.00 | 2023-12-18 | 74 | 7 | 3 | Actual |
| 34660 | 401.26 | 2025-06-19 | 65 | 1 | 13 | Actual |
| 11613 | 380.00 | 2023-09-17 | 66 | 6 | 5 | Budget |
| 34168 | 514.00 | 2025-06-19 | 73 | 6 | 7 | Actual |
| 7892 | 40.00 | 2023-06-20 | 82 | 1 | 3 | Budget |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 2803 | 58.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 33326 | 3090.18 | 2025-05-19 | 57 | 6 | 11 | Actual |
| 27200 | -421.00 | 2024-12-17 | 91 | 3 | 6 | Actual |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 13009 | 650.00 | 2023-10-18 | 62 | 5 | 6 | Budget |
| 25949 | 58.00 | 2024-11-16 | 82 | 6 | 5 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 14798 | 42698.00 | 2023-12-18 | 31 | 7 | 5 | Actual |
| 15403 | 14.59 | 2023-12-18 | 73 | 1 | 12 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 15918 | 113.00 | 2024-01-18 | 89 | 5 | 6 | Actual |
| 38548 | 85.00 | 2025-10-18 | 85 | 1 | 6 | Actual |
| 7433 | 31.00 | 2023-05-20 | 85 | 5 | 6 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 19696 | 166.00 | 2024-05-19 | 92 | 7 | 3 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 129 | 29228.00 | 2022-11-17 | 32 | 7 | 3 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 6940 | 286.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 36495 | 137074.00 | 2025-08-18 | 13 | 7 | 7 | Actual |
| 5854 | 11152.00 | 2023-04-19 | 53 | 6 | 4 | Actual |
| 4479 | 61100.70 | 2023-02-17 | 31 | 7 | 8 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 26193 | 7657.00 | 2024-11-16 | 61 | 1 | 7 | Actual |
| 22645 | 252.00 | 2024-08-17 | 90 | 6 | 3 | Actual |
| 5029 | 94.00 | 2023-03-20 | 76 | 2 | 6 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 11809 | 648.00 | 2023-09-17 | 80 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 39321 | 14620.82 | 2025-10-18 | 63 | 6 | 13 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 6164 | 53.00 | 2023-04-19 | 83 | 2 | 6 | Actual |
| 37302 | 86.00 | 2025-09-17 | 82 | 1 | 5 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 124 | 4908.00 | 2022-11-17 | 23 | 7 | 3 | Actual |
| 37347 | 13.00 | 2025-09-17 | 96 | 6 | 5 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 11898 | 100.00 | 2023-09-17 | 76 | 5 | 6 | Budget |
| 34518 | 5779.59 | 2025-06-19 | 20 | 7 | 11 | Actual |
| 37037 | 132.83 | 2025-08-18 | 89 | 6 | 13 | Actual |
| 33195 | 114156.24 | 2025-05-19 | 21 | 7 | 8 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 5383 | 118.00 | 2023-03-20 | 84 | 6 | 7 | Actual |
| 8273 | 178.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
| 14546 | 73.00 | 2023-12-18 | 69 | 6 | 3 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 26692 | 10512.66 | 2024-11-16 | 34 | 7 | 12 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 19161 | 1192.01 | 2024-04-18 | 81 | 1 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 24283 | 243284.40 | 2024-09-16 | 15 | 7 | 8 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 13151 | 696.00 | 2023-10-18 | 65 | 1 | 7 | Actual |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 25290 | 6623.93 | 2024-10-17 | 76 | 6 | 8 | Actual |
| 13441 | 420.00 | 2023-10-18 | 97 | 6 | 8 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 39379 | 12555.00 | 2025-11-16 | 93 | 7 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 7033 | 7.00 | 2023-05-20 | 96 | 6 | 4 | Actual |
| 123 | 11887.00 | 2022-11-17 | 22 | 7 | 3 | Actual |
| 23648 | 148.00 | 2024-09-16 | 89 | 6 | 3 | Actual |
| 12233 | 200.00 | 2023-09-17 | 81 | 2 | 8 | Budget |
| 31567 | 62956.00 | 2025-04-18 | 19 | 7 | 4 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 36741 | 299.70 | 2025-08-18 | 87 | 4 | 11 | Actual |
| 30845 | 12036.15 | 2025-03-19 | 61 | 1 | 8 | Actual |
| 16814 | 92967.00 | 2024-02-17 | 35 | 7 | 5 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 11499 | 200.00 | 2023-09-17 | 83 | 6 | 4 | Budget |
| 26819 | 75900.00 | 2024-12-17 | 60 | 1 | 3 | Actual |
| 11670 | 15382.00 | 2023-09-17 | 24 | 7 | 5 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 3145 | 112.00 | 2023-01-18 | 89 | 6 | 7 | Actual |
| 9713 | 100.00 | 2023-07-18 | 74 | 6 | 6 | Budget |
| 7763 | 155.63 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 33854 | 209.00 | 2025-06-19 | 84 | 1 | 5 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 980 | 100.00 | 2022-11-17 | 85 | 1 | 8 | Budget |
| 31658 | 140527.00 | 2025-04-18 | 15 | 7 | 5 | Actual |
| 21320 | 1791924.56 | 2024-06-19 | 46 | 7 | 8 | Actual |
| 37403 | 515.00 | 2025-09-17 | 92 | 1 | 6 | Actual |
| 19446 | 12093.54 | 2024-04-18 | 19 | 7 | 11 | Actual |
| 13851 | 88.00 | 2023-11-17 | 90 | 2 | 6 | Actual |
| 24172 | 17829.00 | 2024-09-16 | 28 | 7 | 7 | Actual |
| 8777 | 30604.00 | 2023-06-20 | 19 | 7 | 7 | Actual |
| 37636 | 12.00 | 2025-09-17 | 96 | 6 | 7 | Actual |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 17409 | 53292.18 | 2024-02-17 | 13 | 7 | 11 | Actual |
| 37098 | 60.00 | 2025-09-17 | 94 | 1 | 3 | Actual |
| 10151 | 75718.00 | 2023-08-18 | 56 | 6 | 3 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 1436 | 50147.00 | 2022-12-18 | 21 | 7 | 4 | Actual |
| 15369 | 7260.47 | 2023-12-18 | 8 | 7 | 11 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 37044 | 123907.07 | 2025-08-18 | 101 | 6 | 13 | Actual |
| 31067 | 106.08 | 2025-03-19 | 89 | 4 | 11 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 8890 | 198.05 | 2023-06-20 | 94 | 2 | 8 | Actual |
| 11236 | 100.00 | 2023-09-17 | 74 | 1 | 3 | Budget |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 34761 | 57298.81 | 2025-06-19 | 31 | 7 | 13 | Actual |
| 28723 | 115.65 | 2025-01-17 | 76 | 2 | 11 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 7173 | 91.00 | 2023-05-20 | 97 | 6 | 5 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 20962 | 113.00 | 2024-06-19 | 87 | 2 | 6 | Actual |
| 22029 | 32.00 | 2024-07-17 | 68 | 5 | 6 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 11901 | 59.00 | 2023-09-17 | 78 | 5 | 6 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 13688 | 12363.00 | 2023-11-17 | 22 | 7 | 4 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 10077 | 159241.93 | 2023-07-18 | 15 | 7 | 8 | Actual |
| 34032 | -257.00 | 2025-06-19 | 91 | 4 | 6 | Actual |
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 34866 | 2219.00 | 2025-07-18 | 61 | 7 | 3 | Actual |
| 1346 | 62.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 29643 | 329.00 | 2025-02-16 | 84 | 1 | 7 | Actual |
| 27904 | 6.00 | 2024-12-17 | 96 | 2 | 13 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 15243 | -162.00 | 2023-12-18 | 91 | 1 | 11 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 17990 | 24613.00 | 2024-03-19 | 60 | 6 | 6 | Actual |
| 3977 | 84.00 | 2023-02-17 | 94 | 3 | 6 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 11525 | 11085.00 | 2023-09-17 | 20 | 7 | 4 | Actual |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 22451 | 449.70 | 2024-07-17 | 76 | 6 | 11 | Actual |
| 22689 | 150.00 | 2024-08-17 | 73 | 7 | 3 | Actual |
| 24815 | 14125.00 | 2024-10-17 | 20 | 7 | 4 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 10820 | 114.00 | 2023-08-18 | 67 | 6 | 6 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 27631 | 100.76 | 2024-12-17 | 83 | 4 | 11 | Actual |
| 30225 | 53432.07 | 2025-02-16 | 14 | 7 | 13 | Actual |
| 28930 | 25.23 | 2025-01-17 | 83 | 2 | 12 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 32330 | 66.72 | 2025-04-18 | 71 | 6 | 12 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 23506 | 19.91 | 2024-08-17 | 65 | 1 | 12 | Actual |
| 16545 | 12451.00 | 2024-02-17 | 53 | 6 | 3 | Actual |
| 6509 | 161.00 | 2023-04-19 | 84 | 6 | 7 | Actual |
| 7538 | 3420.00 | 2023-05-20 | 62 | 1 | 7 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 11563 | 205.00 | 2023-09-17 | 74 | 1 | 5 | Actual |
| 24759 | 220.00 | 2024-10-17 | 83 | 1 | 4 | Actual |
| 34858 | 199433.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 37342 | 226.00 | 2025-09-17 | 89 | 6 | 5 | Actual |
| 29472 | 38.00 | 2025-02-16 | 83 | 2 | 6 | Actual |
| 37148 | 104571.00 | 2025-09-17 | 21 | 7 | 3 | Actual |
| 15159 | 90807.32 | 2023-12-18 | 57 | 6 | 8 | Actual |
| 24503 | 335728.14 | 2024-09-16 | 43 | 7 | 11 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 24721 | 13.00 | 2024-10-17 | 69 | 7 | 3 | Actual |
| 16093 | 378.36 | 2024-01-18 | 78 | 1 | 8 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 21766 | 2929.00 | 2024-07-17 | 62 | 6 | 4 | Actual |
| 3766 | 200.00 | 2023-02-17 | 68 | 6 | 5 | Budget |
| 11997 | 8239.00 | 2023-09-17 | 22 | 7 | 6 | Actual |
| 35347 | 179966.00 | 2025-07-18 | 15 | 7 | 7 | Actual |
| 3154 | 561151.00 | 2023-01-18 | 101 | 6 | 7 | Actual |
| 36856 | 82.68 | 2025-08-18 | 84 | 1 | 12 | Actual |
| 20553 | 357.15 | 2024-05-19 | 62 | 6 | 12 | Actual |
| 24421 | 5.01 | 2024-09-16 | 69 | 5 | 11 | Actual |
| 23986 | 14.00 | 2024-09-16 | 69 | 4 | 6 | Actual |
| 31083 | 327.36 | 2025-03-19 | 66 | 6 | 11 | Actual |
| 33078 | 34497.00 | 2025-05-19 | 24 | 7 | 7 | Actual |
| 22108 | 98881.00 | 2024-07-17 | 39 | 7 | 6 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 24805 | 84573.00 | 2024-10-17 | 101 | 6 | 4 | Actual |
| 20785 | 585.00 | 2024-06-19 | 87 | 6 | 4 | Actual |
| 32257 | 6.00 | 2025-04-18 | 96 | 6 | 11 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 31044 | 148.63 | 2025-03-19 | 94 | 3 | 11 | Actual |
| 25775 | 17402.00 | 2024-11-16 | 60 | 7 | 3 | Actual |
| 394 | 553.00 | 2022-11-17 | 65 | 6 | 5 | Actual |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 16632 | 177.00 | 2024-02-17 | 92 | 7 | 3 | Actual |
| 35965 | 74.00 | 2025-08-18 | 69 | 6 | 3 | Actual |
| 22039 | 12.00 | 2024-07-17 | 82 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 34351 | 588.00 | 2025-06-19 | 81 | 1 | 11 | Actual |
| 12654 | 55018.00 | 2023-10-18 | 21 | 7 | 4 | Actual |
| 28196 | 752.00 | 2025-01-17 | 81 | 1 | 5 | Actual |
| 38784 | -266.00 | 2025-10-18 | 91 | 6 | 7 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 14180 | 216.24 | 2023-11-17 | 90 | 6 | 8 | Actual |
| 7771 | 17908.99 | 2023-05-20 | 53 | 6 | 8 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 8708 | 5.00 | 2023-06-20 | 54 | 6 | 7 | Actual |
| 5578 | 185.93 | 2023-03-20 | 90 | 6 | 8 | Actual |
| 20349 | 6680.67 | 2024-05-19 | 60 | 3 | 11 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 2692 | 8232.00 | 2023-01-18 | 18 | 7 | 5 | Actual |
| 14007 | 300.00 | 2023-11-17 | 68 | 1 | 7 | Actual |
| 38919 | 59618.86 | 2025-10-18 | 19 | 7 | 8 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 15126 | 11.00 | 2023-12-18 | 96 | 1 | 8 | Actual |
| 38745 | 317.00 | 2025-10-18 | 85 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2025-06-19 | 62 | 6 | 3 | Actual |
| 36594 | 275.33 | 2025-08-18 | 78 | 6 | 8 | Actual |
| 19920 | 15.00 | 2024-05-19 | 71 | 2 | 6 | Actual |
| 3923 | 200.00 | 2023-02-17 | 87 | 2 | 6 | Budget |
| 26016 | -271.00 | 2024-11-16 | 91 | 1 | 6 | Actual |
| 166 | 40.00 | 2022-11-17 | 78 | 7 | 3 | Budget |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 26222 | 214560.00 | 2024-11-16 | 54 | 6 | 7 | Actual |
| 18286 | 55.02 | 2024-03-19 | 94 | 1 | 11 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-11-17 | 71 | 1 | 7 | Budget |
| 34340 | 619.92 | 2025-06-19 | 66 | 1 | 11 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 14760 | 368.00 | 2023-12-18 | 72 | 6 | 5 | Actual |
| 21182 | 39785.00 | 2024-06-19 | 19 | 7 | 7 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 7458 | 6500.00 | 2023-05-20 | 63 | 6 | 6 | Budget |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 14951 | 6506.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 11979 | 240.00 | 2023-09-17 | 92 | 6 | 6 | Actual |
| 31904 | 196118.00 | 2025-04-18 | 12 | 2 | 7 | Actual |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 20119 | 440.00 | 2024-05-19 | 65 | 6 | 7 | Actual |
| 28012 | 385.00 | 2025-01-17 | 72 | 6 | 3 | Actual |
| 3027 | 18119.00 | 2023-01-18 | 24 | 7 | 6 | Actual |
| 4425 | 38.96 | 2023-02-17 | 71 | 6 | 8 | Actual |
| 20805 | 70796.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
| 23853 | 184.00 | 2024-09-16 | 78 | 6 | 5 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 34472 | 5984.91 | 2025-06-19 | 52 | 6 | 11 | Actual |
| 22447 | 25.23 | 2024-07-17 | 71 | 6 | 11 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 12435 | 200.00 | 2023-10-18 | 81 | 6 | 3 | Budget |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 9762 | 16969.00 | 2023-07-18 | 33 | 7 | 6 | Actual |
| 39255 | 42236.65 | 2025-10-18 | 39 | 7 | 12 | Actual |
| 31852 | 6990.00 | 2025-04-18 | 8 | 7 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 33820 | 6928.00 | 2025-06-19 | 23 | 7 | 4 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 18685 | 241.00 | 2024-04-18 | 78 | 1 | 4 | Actual |
| 34358 | 377.36 | 2025-06-19 | 90 | 1 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 26821 | 3894.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 22377 | 118.85 | 2024-07-17 | 92 | 2 | 11 | Actual |
| 21746 | 917.00 | 2024-07-17 | 80 | 1 | 4 | Actual |
| 29808 | 34500.00 | 2025-02-16 | 99 | 6 | 8 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 7179 | 15208.00 | 2023-05-20 | 7 | 7 | 5 | Actual |
| 36078 | 5467.00 | 2025-08-18 | 62 | 6 | 4 | Actual |
| 4064 | 46.00 | 2023-02-17 | 85 | 5 | 6 | Actual |
| 39254 | 12010.56 | 2025-10-18 | 38 | 7 | 12 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 7848 | 141518.87 | 2023-05-20 | 29 | 7 | 8 | Actual |
| 13336 | 1600.00 | 2023-10-18 | 61 | 2 | 8 | Budget |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 5898 | 115.00 | 2023-04-19 | 84 | 6 | 4 | Actual |
| 24604 | 25910.82 | 2024-09-16 | 21 | 7 | 12 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 34707 | -179.45 | 2025-06-19 | 91 | 2 | 13 | Actual |
| 37992 | 259.27 | 2025-09-17 | 66 | 1 | 12 | Actual |
| 33844 | 82.00 | 2025-06-19 | 71 | 1 | 5 | Actual |
| 31543 | 1120.00 | 2025-04-18 | 80 | 6 | 4 | Actual |
| 7113 | 25181.00 | 2023-05-20 | 12 | 2 | 5 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 33708 | 227061.00 | 2025-06-19 | 35 | 7 | 3 | Actual |
| 18600 | 238.00 | 2024-04-18 | 78 | 6 | 3 | Actual |
| 25149 | 434.00 | 2024-10-17 | 94 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-08-18 | 80 | 6 | 4 | Budget |
| 12330 | 151628.15 | 2023-09-17 | 29 | 7 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 25245 | 46209.52 | 2024-10-17 | 60 | 2 | 8 | Actual |
| 14773 | 133.00 | 2023-12-18 | 89 | 6 | 5 | Actual |
| 34603 | 205.02 | 2025-06-19 | 67 | 6 | 12 | Actual |
| 20059 | 38145.00 | 2024-05-19 | 14 | 7 | 6 | Actual |
| 35617 | 14.59 | 2025-07-18 | 85 | 5 | 11 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 39376 | 6462.78 | 2025-10-18 | 100 | 7 | 13 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 20879 | 321.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 11219 | 2600.00 | 2023-09-17 | 61 | 1 | 3 | Budget |
| 19898 | 104.00 | 2024-05-19 | 78 | 1 | 6 | Actual |
| 32044 | 314.72 | 2025-04-18 | 78 | 6 | 8 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 2987 | 486.00 | 2023-01-18 | 77 | 6 | 6 | Actual |
| 27532 | 33666.28 | 2024-12-17 | 60 | 1 | 11 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 7395 | 7.00 | 2023-05-20 | 96 | 4 | 6 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 17801 | 44.00 | 2024-03-19 | 69 | 6 | 5 | Actual |
| 2533 | 130.00 | 2023-01-18 | 84 | 6 | 4 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 29205 | 49390.00 | 2025-02-16 | 33 | 7 | 3 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 16392 | 23804.39 | 2024-01-18 | 34 | 7 | 11 | Actual |
| 34590 | 44.38 | 2025-06-19 | 94 | 2 | 12 | Actual |
| 21177 | 19177.00 | 2024-06-19 | 8 | 7 | 7 | Actual |
| 16881 | 408.00 | 2024-02-17 | 66 | 3 | 6 | Actual |
| 32024 | 103740.89 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 10515 | 146.00 | 2023-08-18 | 83 | 6 | 5 | Actual |
| 3539 | 107.00 | 2023-02-17 | 81 | 7 | 3 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 6436 | 810.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 14199 | 11592.21 | 2023-11-17 | 22 | 7 | 8 | Actual |
| 16296 | 219.91 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 7951 | 257.00 | 2023-06-20 | 81 | 6 | 3 | Actual |
| 3124 | 202.00 | 2023-01-18 | 74 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 36795 | 294.38 | 2025-08-18 | 81 | 6 | 11 | Actual |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 39358 | 4634.67 | 2025-10-18 | 20 | 7 | 13 | Actual |
| 32279 | 10305.21 | 2025-04-18 | 33 | 7 | 11 | Actual |
| 30273 | 58.00 | 2025-03-19 | 94 | 1 | 3 | Actual |
| 27402 | 35916.00 | 2024-12-17 | 33 | 7 | 7 | Actual |
| 26615 | 15.65 | 2024-11-16 | 67 | 1 | 12 | Actual |
| 32759 | 311.00 | 2025-05-19 | 78 | 6 | 5 | Actual |
| 15077 | 88726.00 | 2023-12-18 | 14 | 7 | 7 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 37438 | 471.00 | 2025-09-17 | 66 | 3 | 6 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 14658 | 3517.00 | 2023-12-18 | 61 | 6 | 4 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 12596 | 11100.00 | 2023-10-18 | 63 | 6 | 4 | Budget |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 15062 | 900.00 | 2023-12-18 | 87 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 17429 | 7909.42 | 2024-02-17 | 40 | 7 | 11 | Actual |
| 22563 | 243.32 | 2024-07-17 | 8 | 7 | 12 | Actual |
| 14391 | 1909.31 | 2023-11-17 | 60 | 1 | 12 | Actual |
| 6602 | 21819.67 | 2023-04-19 | 60 | 2 | 8 | Actual |
| 5228 | 104.00 | 2023-03-20 | 74 | 6 | 6 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 25061 | 16119.00 | 2024-10-17 | 53 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 18797 | 42608.00 | 2024-04-18 | 60 | 6 | 5 | Actual |
| 37637 | 1866.00 | 2025-09-17 | 97 | 6 | 7 | Actual |
| 15896 | 7.00 | 2024-01-18 | 96 | 4 | 6 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 36687 | 299.70 | 2025-08-18 | 87 | 2 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 26581 | 85416.18 | 2024-11-16 | 4 | 7 | 11 | Actual |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 33685 | 540.00 | 2025-06-19 | 97 | 6 | 3 | Actual |
| 6229 | 1500.00 | 2023-04-19 | 61 | 4 | 6 | Budget |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 603 | 112.00 | 2022-11-17 | 84 | 3 | 6 | Actual |
| 8175 | 27957.00 | 2023-06-20 | 32 | 7 | 4 | Actual |
| 31133 | 76263.88 | 2025-03-19 | 39 | 7 | 11 | Actual |
| 10001 | 269.27 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 12788 | 11363.00 | 2023-10-18 | 8 | 7 | 5 | Actual |
| 30962 | 1386496.43 | 2025-03-19 | 46 | 7 | 8 | Actual |
| 33277 | 109.27 | 2025-05-19 | 73 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-11-17 | 80 | 6 | 3 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 1229 | 360.00 | 2022-12-18 | 87 | 6 | 3 | Actual |
| 15743 | 3276.00 | 2024-01-18 | 76 | 6 | 5 | Actual |
| 6530 | 67605.00 | 2023-04-19 | 14 | 7 | 7 | Actual |
| 5308 | 200.00 | 2023-03-20 | 74 | 1 | 7 | Budget |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 25638 | 6472.16 | 2024-10-17 | 24 | 7 | 12 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 22883 | 21818.00 | 2024-08-17 | 33 | 7 | 5 | Actual |
| 854 | 28863.00 | 2022-11-17 | 56 | 6 | 7 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 11402 | 19593.00 | 2023-09-17 | 100 | 7 | 3 | Actual |
| 14439 | 39.06 | 2023-11-17 | 89 | 2 | 12 | Actual |
| 37816 | 8245.59 | 2025-09-17 | 60 | 2 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 4468 | 81601.09 | 2023-02-17 | 14 | 7 | 8 | Actual |
| 2764 | 437.00 | 2023-01-18 | 61 | 2 | 6 | Actual |
Generated 2025-12-18 00:34:25.656 UTC