[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 4566
34843 items
NOTE: Only 1000 elements of total 34843 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11460 | 11051.00 | 2023-09-17 | 57 | 6 | 4 | Actual |
| 24084 | 24969.00 | 2024-09-16 | 33 | 7 | 6 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 12521 | 38.00 | 2023-10-18 | 85 | 7 | 3 | Actual |
| 32319 | 70330.79 | 2025-04-18 | 56 | 6 | 12 | Actual |
| 3326 | 140.48 | 2023-01-18 | 84 | 6 | 8 | Actual |
| 30298 | 683.00 | 2025-03-19 | 81 | 6 | 3 | Actual |
| 1538 | 1700.00 | 2022-12-18 | 76 | 6 | 5 | Budget |
| 22706 | 4.00 | 2024-08-17 | 96 | 7 | 3 | Actual |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 15098 | 306136.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
| 20977 | 32.00 | 2024-06-19 | 69 | 3 | 6 | Actual |
| 4373 | 200.00 | 2023-02-17 | 74 | 2 | 8 | Budget |
| 19287 | 133.74 | 2024-04-18 | 89 | 1 | 11 | Actual |
| 951 | 782.91 | 2022-11-17 | 66 | 1 | 8 | Actual |
| 18643 | 481038.00 | 2024-04-18 | 46 | 7 | 3 | Actual |
| 26931 | 338.00 | 2024-12-17 | 87 | 7 | 3 | Actual |
| 26550 | 1292.27 | 2024-11-16 | 61 | 6 | 11 | Actual |
| 25047 | 44.00 | 2024-10-17 | 78 | 5 | 6 | Actual |
| 15936 | 17.00 | 2024-01-18 | 69 | 6 | 6 | Actual |
| 19448 | 64692.39 | 2024-04-18 | 21 | 7 | 11 | Actual |
| 12030 | 100.00 | 2023-09-17 | 71 | 1 | 7 | Budget |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 33579 | 288.98 | 2025-05-19 | 78 | 6 | 13 | Actual |
| 1342 | 1051.00 | 2022-12-18 | 80 | 1 | 4 | Actual |
| 27975 | 248.00 | 2025-01-17 | 68 | 1 | 3 | Actual |
| 25027 | 53.00 | 2024-10-17 | 85 | 4 | 6 | Actual |
| 13680 | 10393.00 | 2023-11-17 | 8 | 7 | 4 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 17238 | 51.82 | 2024-02-17 | 68 | 1 | 11 | Actual |
| 35974 | 653.00 | 2025-08-18 | 81 | 6 | 3 | Actual |
| 23363 | 58.21 | 2024-08-17 | 67 | 3 | 11 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 37440 | 179.00 | 2025-09-17 | 68 | 3 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 27822 | 35000.00 | 2024-12-17 | 99 | 6 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-18 | 31 | 7 | 4 | Actual |
| 26279 | 41637.00 | 2024-11-16 | 38 | 7 | 7 | Actual |
| 24779 | 322.00 | 2024-10-17 | 66 | 6 | 4 | Actual |
| 34442 | 209.27 | 2025-06-19 | 92 | 4 | 11 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 26900 | 104874.00 | 2024-12-17 | 31 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 34883 | 79.00 | 2025-07-18 | 84 | 7 | 3 | Actual |
| 24697 | 75992.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 33110 | 425.33 | 2025-05-19 | 83 | 1 | 8 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 23687 | 156.00 | 2024-09-16 | 65 | 7 | 3 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 37837 | 33.74 | 2025-09-17 | 89 | 2 | 11 | Actual |
| 17980 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 21341 | 49.70 | 2024-06-19 | 85 | 1 | 11 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 36257 | 783.00 | 2025-08-18 | 61 | 2 | 6 | Actual |
| 5612 | 1390055.14 | 2023-03-20 | 43 | 7 | 8 | Actual |
| 34922 | 14547.00 | 2025-07-18 | 53 | 6 | 4 | Actual |
| 22308 | 11708.88 | 2024-07-17 | 22 | 7 | 8 | Actual |
| 3993 | 23.00 | 2023-02-17 | 69 | 4 | 6 | Actual |
| 37079 | 479.00 | 2025-09-17 | 68 | 1 | 3 | Actual |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 3600 | -256.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
| 21473 | 92.25 | 2024-06-19 | 72 | 6 | 11 | Actual |
| 8977 | 23501.52 | 2023-06-20 | 38 | 7 | 8 | Actual |
| 14584 | 29433.00 | 2023-12-18 | 28 | 7 | 3 | Actual |
| 27123 | 2806.00 | 2024-12-17 | 61 | 1 | 6 | Actual |
| 34333 | -168968.61 | 2025-06-19 | 43 | 7 | 8 | Actual |
| 38635 | 9.00 | 2025-10-18 | 96 | 4 | 6 | Actual |
| 36228 | 21865.00 | 2025-08-18 | 100 | 7 | 5 | Actual |
| 28742 | 369.91 | 2025-01-17 | 65 | 3 | 11 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 8903 | 1200.00 | 2023-06-20 | 61 | 6 | 8 | Budget |
| 35942 | 308.00 | 2025-08-18 | 83 | 1 | 3 | Actual |
| 12790 | 59657.00 | 2023-10-18 | 14 | 7 | 5 | Actual |
| 327 | 291070.00 | 2022-11-17 | 45 | 7 | 4 | Actual |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 21020 | 329.00 | 2024-06-19 | 92 | 4 | 6 | Actual |
| 32566 | 9687.00 | 2025-05-19 | 8 | 7 | 3 | Actual |
| 3843 | 346.00 | 2023-02-17 | 66 | 1 | 6 | Actual |
| 31986 | 478.36 | 2025-04-18 | 83 | 1 | 8 | Actual |
| 29654 | 6339.00 | 2025-02-16 | 53 | 6 | 7 | Actual |
| 33690 | 12119.00 | 2025-06-19 | 7 | 7 | 3 | Actual |
| 17739 | 14268.00 | 2024-03-19 | 18 | 7 | 4 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 13170 | 200.00 | 2023-10-18 | 78 | 1 | 7 | Budget |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 34474 | 58.21 | 2025-06-19 | 54 | 6 | 11 | Actual |
| 12406 | 1768.00 | 2023-10-18 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-08-18 | 62 | 6 | 6 | Actual |
| 28099 | 412.00 | 2025-01-17 | 74 | 1 | 4 | Actual |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-18 | 8 | 7 | 3 | Actual |
| 35584 | 109.27 | 2025-07-18 | 78 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 30946 | 107021.26 | 2025-03-19 | 21 | 7 | 8 | Actual |
| 21583 | 35000.00 | 2024-06-19 | 99 | 6 | 12 | Actual |
| 29870 | 103.95 | 2025-02-16 | 66 | 2 | 11 | Actual |
| 21050 | 22152.00 | 2024-06-19 | 60 | 6 | 6 | Actual |
| 24507 | 235.87 | 2024-09-16 | 61 | 1 | 12 | Actual |
| 27594 | 33.74 | 2024-12-17 | 69 | 3 | 11 | Actual |
| 39190 | 75.23 | 2025-10-18 | 90 | 2 | 12 | Actual |
| 1603 | 260.00 | 2022-12-18 | 66 | 1 | 6 | Actual |
| 21839 | 542.00 | 2024-07-17 | 81 | 1 | 5 | Actual |
| 21801 | 40264.00 | 2024-07-17 | 14 | 7 | 4 | Actual |
| 4804 | 17067.00 | 2023-03-20 | 28 | 7 | 4 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 29810 | 1095982.11 | 2025-02-16 | 4 | 7 | 8 | Actual |
| 6363 | 280.00 | 2023-04-19 | 81 | 6 | 6 | Budget |
| 34986 | 66447.00 | 2025-07-18 | 60 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 18128 | 21593.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 10001 | 269.27 | 2023-07-18 | 90 | 2 | 8 | Actual |
| 14937 | 189.00 | 2023-12-18 | 87 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 34160 | 35165.00 | 2025-06-19 | 63 | 6 | 7 | Actual |
| 8599 | 1500.00 | 2023-06-20 | 76 | 6 | 6 | Budget |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 22200 | 30992.00 | 2024-07-17 | 38 | 7 | 7 | Actual |
| 12071 | 25282.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 36786 | 45.44 | 2025-08-18 | 69 | 6 | 11 | Actual |
| 38465 | 8990.00 | 2025-10-18 | 53 | 6 | 5 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 35397 | 43909.48 | 2025-07-18 | 60 | 2 | 8 | Actual |
| 19566 | 6609.39 | 2024-04-18 | 24 | 7 | 12 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 9364 | 2300.00 | 2023-07-18 | 61 | 6 | 5 | Budget |
| 18681 | 319.00 | 2024-04-18 | 73 | 1 | 4 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 3219 | 200.00 | 2023-01-18 | 84 | 1 | 8 | Budget |
| 14581 | 15147.00 | 2023-12-18 | 22 | 7 | 3 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 5742 | 19810.00 | 2023-04-19 | 28 | 7 | 3 | Actual |
| 3746 | 5610.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 26892 | 78696.00 | 2024-12-17 | 19 | 7 | 3 | Actual |
| 35768 | 205.02 | 2025-07-18 | 84 | 6 | 12 | Actual |
| 14510 | 713.00 | 2023-12-18 | 66 | 1 | 3 | Actual |
| 34424 | 113.53 | 2025-06-19 | 68 | 4 | 11 | Actual |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 14196 | 43057.94 | 2023-11-17 | 19 | 7 | 8 | Actual |
| 22384 | 151.83 | 2024-07-17 | 66 | 3 | 11 | Actual |
| 26666 | 188.00 | 2024-11-16 | 90 | 6 | 12 | Actual |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 28669 | 33600.19 | 2025-01-17 | 24 | 7 | 8 | Actual |
| 27843 | 24477.81 | 2024-12-17 | 34 | 7 | 12 | Actual |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 19540 | 3.95 | 2024-04-18 | 82 | 6 | 12 | Actual |
| 36011 | 58875.00 | 2025-08-18 | 38 | 7 | 3 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 35219 | 1588.00 | 2025-07-18 | 62 | 6 | 6 | Actual |
| 35048 | 699.00 | 2025-07-18 | 97 | 6 | 5 | Actual |
| 3325 | 90.00 | 2023-01-18 | 84 | 6 | 8 | Budget |
| 16955 | 1731.00 | 2024-02-17 | 52 | 6 | 6 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 22972 | 408.00 | 2024-08-17 | 92 | 3 | 6 | Actual |
| 21687 | 74585.00 | 2024-07-17 | 21 | 7 | 3 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-10-18 | 61 | 1 | 11 | Actual |
| 22741 | 37781.00 | 2024-08-17 | 60 | 6 | 4 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 28818 | 27.36 | 2025-01-17 | 94 | 5 | 11 | Actual |
| 31418 | 355.00 | 2025-04-18 | 73 | 6 | 3 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 12523 | 180.00 | 2023-10-18 | 87 | 7 | 3 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 30411 | 447.00 | 2025-03-19 | 72 | 6 | 4 | Actual |
| 30963 | 27310.68 | 2025-03-19 | 100 | 7 | 8 | Actual |
| 9374 | 200.00 | 2023-07-18 | 67 | 6 | 5 | Budget |
| 36062 | 433.00 | 2025-08-18 | 84 | 1 | 4 | Actual |
| 25723 | 89.00 | 2024-11-16 | 71 | 6 | 3 | Actual |
| 32572 | 23708.00 | 2025-05-19 | 20 | 7 | 3 | Actual |
| 28400 | 55.00 | 2025-01-17 | 85 | 5 | 6 | Actual |
| 20725 | -54.00 | 2024-06-19 | 91 | 7 | 3 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 22274 | 48.05 | 2024-07-17 | 71 | 6 | 8 | Actual |
| 30092 | 150.76 | 2025-02-16 | 84 | 6 | 12 | Actual |
| 7468 | 35.00 | 2023-05-20 | 71 | 6 | 6 | Actual |
| 31501 | 125.00 | 2025-04-18 | 69 | 1 | 4 | Actual |
| 19470 | 15.65 | 2024-04-18 | 66 | 1 | 12 | Actual |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 13726 | 162.00 | 2023-11-17 | 85 | 1 | 5 | Actual |
| 15256 | 6.08 | 2023-12-18 | 71 | 2 | 11 | Actual |
| 29149 | 93119.00 | 2025-02-16 | 12 | 2 | 3 | Actual |
| 17750 | 29090.00 | 2024-03-19 | 33 | 7 | 4 | Actual |
| 8912 | 100.00 | 2023-06-20 | 67 | 6 | 8 | Budget |
| 7299 | 4.00 | 2023-05-20 | 96 | 2 | 6 | Actual |
| 32693 | 87250.00 | 2025-05-19 | 21 | 7 | 4 | Actual |
| 27917 | 253.89 | 2024-12-17 | 68 | 6 | 13 | Actual |
| 18544 | 56840.12 | 2024-03-19 | 35 | 7 | 12 | Actual |
| 2670 | 179.00 | 2023-01-18 | 84 | 6 | 5 | Actual |
| 35671 | 94604.65 | 2025-07-18 | 21 | 7 | 11 | Actual |
| 15600 | 98.00 | 2024-01-18 | 92 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 5844 | 236.00 | 2023-04-19 | 89 | 1 | 4 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 26713 | 167.92 | 2024-11-16 | 76 | 1 | 13 | Actual |
| 35016 | 38.00 | 2025-07-18 | 54 | 6 | 5 | Actual |
| 16856 | 10.00 | 2024-02-17 | 69 | 2 | 6 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 9181 | 165.00 | 2023-07-18 | 68 | 1 | 4 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 4458 | 5.00 | 2023-02-17 | 96 | 6 | 8 | Actual |
| 18150 | 88.96 | 2024-03-19 | 71 | 1 | 8 | Actual |
| 2471 | 70.00 | 2023-01-18 | 82 | 1 | 4 | Budget |
| 20424 | 50.76 | 2024-05-19 | 89 | 5 | 11 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 15919 | 174.00 | 2024-01-18 | 90 | 5 | 6 | Actual |
| 38795 | 146363.00 | 2025-10-18 | 13 | 7 | 7 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 3174 | 40280.00 | 2023-01-18 | 34 | 7 | 7 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 12278 | 50.00 | 2023-09-17 | 71 | 6 | 8 | Budget |
| 32282 | 56624.15 | 2025-04-18 | 37 | 7 | 11 | Actual |
| 24067 | 352320.00 | 2024-09-16 | 6 | 7 | 6 | Actual |
| 24002 | -192.00 | 2024-09-16 | 91 | 4 | 6 | Actual |
| 12086 | 112.00 | 2023-09-17 | 68 | 6 | 7 | Actual |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 35930 | 583.00 | 2025-08-18 | 67 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-18 | 62 | 6 | 3 | Actual |
| 3077 | 222.00 | 2023-01-18 | 84 | 1 | 7 | Actual |
| 33385 | 530831.74 | 2025-05-19 | 46 | 7 | 11 | Actual |
| 8553 | 62.00 | 2023-06-20 | 84 | 5 | 6 | Actual |
| 5920 | 77887.00 | 2023-04-19 | 15 | 7 | 4 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2023-04-19 | 62 | 6 | 5 | Budget |
| 11019 | 19393.00 | 2023-08-18 | 33 | 7 | 7 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 11856 | 401.00 | 2023-09-17 | 80 | 4 | 6 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 14440 | 59.27 | 2023-11-17 | 90 | 2 | 12 | Actual |
| 11470 | 600.00 | 2023-09-17 | 65 | 6 | 4 | Actual |
| 23143 | 232.00 | 2024-08-17 | 84 | 6 | 7 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 36127 | 46070.00 | 2025-08-18 | 34 | 7 | 4 | Actual |
| 5417 | 17715.00 | 2023-03-20 | 33 | 7 | 7 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 1222 | 102.00 | 2022-12-18 | 83 | 6 | 3 | Actual |
| 5718 | 142.00 | 2023-04-19 | 89 | 6 | 3 | Actual |
| 32709 | 796501.00 | 2025-05-19 | 46 | 7 | 4 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 38865 | 149.57 | 2025-10-18 | 84 | 2 | 8 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 38922 | 16210.47 | 2025-10-18 | 22 | 7 | 8 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 5751 | 56582.00 | 2023-04-19 | 39 | 7 | 3 | Actual |
| 4767 | 823.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 21693 | 62974.00 | 2024-07-17 | 31 | 7 | 3 | Actual |
| 36533 | 2428.40 | 2025-08-18 | 80 | 1 | 8 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 35342 | 947193.00 | 2025-07-18 | 6 | 7 | 7 | Actual |
| 9000 | 222.00 | 2023-07-18 | 73 | 1 | 3 | Actual |
| 20332 | 124.17 | 2024-05-19 | 74 | 2 | 11 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 5196 | 4.00 | 2023-03-20 | 96 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 58 | 14300.00 | 2022-11-17 | 60 | 6 | 3 | Budget |
| 3881 | 9.00 | 2023-02-17 | 96 | 1 | 6 | Actual |
| 10397 | 377786.00 | 2023-08-18 | 6 | 7 | 4 | Actual |
| 11021 | 51991.00 | 2023-08-18 | 35 | 7 | 7 | Actual |
| 1861 | 50.00 | 2022-12-18 | 71 | 6 | 6 | Budget |
| 11350 | 34394.00 | 2023-09-17 | 38 | 7 | 3 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 26072 | 782.00 | 2024-11-16 | 92 | 3 | 6 | Actual |
| 5458 | 99.57 | 2023-03-20 | 82 | 1 | 8 | Actual |
| 34533 | 12410.56 | 2025-06-19 | 40 | 7 | 11 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 30208 | 155.64 | 2025-02-16 | 83 | 6 | 13 | Actual |
| 7339 | 100.00 | 2023-05-20 | 85 | 3 | 6 | Budget |
| 22570 | 22110.75 | 2024-07-17 | 21 | 7 | 12 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 17743 | 12118.00 | 2024-03-19 | 22 | 7 | 4 | Actual |
| 6255 | 506.00 | 2023-04-19 | 80 | 4 | 6 | Actual |
| 2416 | 40.00 | 2023-01-18 | 78 | 7 | 3 | Budget |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 24225 | 417.76 | 2024-09-16 | 76 | 2 | 8 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 28828 | 4054.03 | 2025-01-17 | 63 | 6 | 11 | Actual |
| 24960 | 15.00 | 2024-10-17 | 68 | 2 | 6 | Actual |
| 35423 | 7.00 | 2025-07-18 | 96 | 2 | 8 | Actual |
| 9840 | 126.00 | 2023-07-18 | 67 | 6 | 7 | Actual |
| 25780 | 84.00 | 2024-11-16 | 67 | 7 | 3 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 26524 | 2.89 | 2024-11-16 | 69 | 5 | 11 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 17550 | 6479.00 | 2024-03-19 | 62 | 1 | 3 | Actual |
| 91 | 280.00 | 2022-11-17 | 81 | 6 | 3 | Budget |
| 35209 | -138.00 | 2025-07-18 | 91 | 5 | 6 | Actual |
| 17756 | 33371.00 | 2024-03-19 | 40 | 7 | 4 | Actual |
| 28001 | 30802.00 | 2025-01-17 | 57 | 6 | 3 | Actual |
| 16815 | 70376.00 | 2024-02-17 | 37 | 7 | 5 | Actual |
| 7423 | 200.00 | 2023-05-20 | 80 | 5 | 6 | Budget |
| 16646 | 202.00 | 2024-02-17 | 74 | 1 | 4 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 26399 | 145818.95 | 2024-11-16 | 37 | 7 | 8 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 35203 | 51.00 | 2025-07-18 | 83 | 5 | 6 | Actual |
| 18020 | 299537.00 | 2024-03-19 | 101 | 6 | 6 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 16927 | 305.00 | 2024-02-17 | 92 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 30045 | 34.80 | 2025-02-16 | 67 | 2 | 12 | Actual |
| 17421 | 54668.80 | 2024-02-17 | 31 | 7 | 11 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 36394 | 11.00 | 2025-08-18 | 96 | 6 | 6 | Actual |
| 23875 | 60934.00 | 2024-09-16 | 14 | 7 | 5 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 1153 | 303.00 | 2022-12-18 | 76 | 1 | 3 | Actual |
| 24940 | 96.00 | 2024-10-17 | 78 | 1 | 6 | Actual |
| 14115 | 270.78 | 2023-11-17 | 85 | 1 | 8 | Actual |
| 24670 | 263.00 | 2024-10-17 | 78 | 6 | 3 | Actual |
| 9670 | 50.00 | 2023-07-18 | 83 | 5 | 6 | Budget |
| 32654 | 13828.00 | 2025-05-19 | 63 | 6 | 4 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 5232 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 5904 | 112.00 | 2023-04-19 | 89 | 6 | 4 | Actual |
| 29260 | 327.00 | 2025-02-16 | 84 | 1 | 4 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 8057 | 408.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
| 28369 | 408.00 | 2025-01-17 | 80 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 37640 | 984946.00 | 2025-09-17 | 4 | 7 | 7 | Actual |
| 8971 | 47670.15 | 2023-06-20 | 31 | 7 | 8 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 26441 | 34.80 | 2024-11-16 | 67 | 2 | 11 | Actual |
| 22701 | 73.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 15563 | 27734.00 | 2024-01-18 | 28 | 7 | 3 | Actual |
| 7789 | 200.00 | 2023-05-20 | 66 | 6 | 8 | Budget |
| 35576 | 129.48 | 2025-07-18 | 67 | 4 | 11 | Actual |
| 12795 | 38158.00 | 2023-10-18 | 21 | 7 | 5 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 6322 | 6700.00 | 2023-04-19 | 52 | 6 | 6 | Budget |
| 1278 | 33.00 | 2022-12-18 | 67 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-09-17 | 81 | 5 | 6 | Actual |
| 21586 | 12130.77 | 2024-06-19 | 6 | 7 | 12 | Actual |
| 28350 | 371.00 | 2025-01-17 | 89 | 3 | 6 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 5163 | 60.00 | 2023-03-20 | 68 | 5 | 6 | Actual |
| 5800 | 72.00 | 2023-04-19 | 94 | 7 | 3 | Actual |
| 21886 | 43000.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 32082 | 203533.66 | 2025-04-18 | 37 | 7 | 8 | Actual |
| 11590 | 8.00 | 2023-09-17 | 96 | 1 | 5 | Actual |
| 39213 | 1873.13 | 2025-10-18 | 76 | 6 | 12 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 28159 | 165747.00 | 2025-01-17 | 15 | 7 | 4 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-06-20 | 81 | 1 | 6 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 32618 | 83030.00 | 2025-05-19 | 60 | 1 | 4 | Actual |
| 17483 | -51.37 | 2024-02-17 | 91 | 2 | 12 | Actual |
| 19582 | 10713.00 | 2024-05-19 | 61 | 1 | 3 | Actual |
| 7560 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Budget |
| 9878 | 6.00 | 2023-07-18 | 96 | 6 | 7 | Actual |
| 8097 | 17100.00 | 2023-06-20 | 53 | 6 | 4 | Budget |
| 11153 | 1663.23 | 2023-08-18 | 72 | 6 | 8 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 16189 | 30348.62 | 2024-01-18 | 32 | 7 | 8 | Actual |
| 33332 | 376.30 | 2025-05-19 | 66 | 6 | 11 | Actual |
| 38411 | 16622.00 | 2025-10-18 | 8 | 7 | 4 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 17989 | 29953.00 | 2024-03-19 | 57 | 6 | 6 | Actual |
| 18625 | 56836.00 | 2024-04-18 | 19 | 7 | 3 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 27220 | 106.00 | 2024-12-17 | 83 | 4 | 6 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 23652 | 12543.00 | 2024-09-16 | 94 | 6 | 3 | Actual |
| 28870 | 9342.42 | 2025-01-17 | 24 | 7 | 11 | Actual |
| 35000 | 1488.00 | 2025-07-18 | 80 | 1 | 5 | Actual |
| 12001 | 141438.00 | 2023-09-17 | 29 | 7 | 6 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 26350 | 870.79 | 2024-11-16 | 65 | 6 | 8 | Actual |
| 19890 | 91.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-16 | 87 | 1 | 3 | Actual |
| 15401 | 2.89 | 2023-12-18 | 69 | 1 | 12 | Actual |
| 32150 | 70.97 | 2025-04-18 | 68 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 34381 | 41.19 | 2025-06-19 | 83 | 2 | 11 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 3253 | 234.42 | 2023-01-18 | 76 | 2 | 8 | Actual |
| 4874 | 8023.00 | 2023-03-20 | 57 | 6 | 5 | Actual |
| 24424 | 184.81 | 2024-09-16 | 74 | 5 | 11 | Actual |
| 26699 | -60105.68 | 2024-11-16 | 45 | 7 | 12 | Actual |
| 22714 | 220.00 | 2024-08-17 | 68 | 1 | 4 | Actual |
| 5054 | 1495532.00 | 2023-03-20 | 10 | 3 | 6 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 1794 | 118.00 | 2022-12-18 | 66 | 5 | 6 | Actual |
| 20455 | 41.19 | 2024-05-19 | 84 | 6 | 11 | Actual |
| 23573 | 3832.75 | 2024-08-17 | 20 | 7 | 12 | Actual |
| 3751 | 61700.00 | 2023-02-17 | 56 | 6 | 5 | Budget |
| 19040 | 156114.00 | 2024-04-18 | 29 | 7 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 27336 | 332.00 | 2024-12-17 | 83 | 1 | 7 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 6043 | 650.00 | 2023-04-19 | 87 | 6 | 5 | Budget |
| 32346 | -183.28 | 2025-04-18 | 91 | 6 | 12 | Actual |
| 1968 | 240.00 | 2022-12-18 | 90 | 1 | 7 | Actual |
| 18982 | 37.00 | 2024-04-18 | 84 | 5 | 6 | Actual |
| 36158 | 459.00 | 2025-08-18 | 90 | 1 | 5 | Actual |
| 17208 | 235316.07 | 2024-02-17 | 13 | 7 | 8 | Actual |
| 34059 | 265.00 | 2025-06-19 | 92 | 5 | 6 | Actual |
| 13846 | 28.00 | 2023-11-17 | 83 | 2 | 6 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 27338 | 265.00 | 2024-12-17 | 85 | 1 | 7 | Actual |
| 21597 | 1358.23 | 2024-06-19 | 23 | 7 | 12 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 2542 | 2612.00 | 2023-01-18 | 94 | 6 | 4 | Actual |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 38431 | 69666.00 | 2025-10-18 | 39 | 7 | 4 | Actual |
| 27255 | 10233.00 | 2024-12-17 | 52 | 6 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 23216 | 219.27 | 2024-08-17 | 67 | 2 | 8 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 20070 | 104149.00 | 2024-05-19 | 31 | 7 | 6 | Actual |
| 28406 | 8.00 | 2025-01-17 | 96 | 5 | 6 | Actual |
| 24202 | 88.96 | 2024-09-16 | 82 | 1 | 8 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 21854 | 105578.00 | 2024-07-17 | 56 | 6 | 5 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 11423 | 200.00 | 2023-09-17 | 74 | 1 | 4 | Budget |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 6479 | 609.00 | 2023-04-19 | 65 | 6 | 7 | Actual |
| 20863 | 61.00 | 2024-06-19 | 69 | 6 | 5 | Actual |
| 23935 | 151.00 | 2024-09-16 | 74 | 2 | 6 | Actual |
| 37656 | 75509.00 | 2025-09-17 | 31 | 7 | 7 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-20 | 80 | 1 | 4 | Actual |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 34828 | 945.00 | 2025-07-18 | 87 | 6 | 3 | Actual |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 20582 | 23750.14 | 2024-05-19 | 4 | 7 | 12 | Actual |
| 13656 | 304.00 | 2023-11-17 | 73 | 6 | 4 | Actual |
| 38396 | 200.00 | 2025-10-18 | 84 | 6 | 4 | Actual |
| 30672 | 123.00 | 2025-03-19 | 76 | 5 | 6 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 34096 | 244745.00 | 2025-06-19 | 4 | 7 | 6 | Actual |
| 9423 | 81338.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 11893 | 63.00 | 2023-09-17 | 73 | 5 | 6 | Actual |
| 34739 | -137.34 | 2025-06-19 | 91 | 6 | 13 | Actual |
| 19976 | 123.00 | 2024-05-19 | 74 | 4 | 6 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 33669 | 1714.00 | 2025-06-19 | 76 | 6 | 3 | Actual |
| 7991 | 20273.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
| 39017 | -96.05 | 2025-10-18 | 91 | 3 | 11 | Actual |
| 12079 | 12135.00 | 2023-09-17 | 63 | 6 | 7 | Actual |
| 25767 | 192481.00 | 2024-11-16 | 37 | 7 | 3 | Actual |
| 31404 | 1508.00 | 2025-04-18 | 54 | 6 | 3 | Actual |
| 22142 | 12656.00 | 2024-07-17 | 53 | 6 | 7 | Actual |
| 24901 | 18811.00 | 2024-10-17 | 7 | 7 | 5 | Actual |
| 21113 | 664.00 | 2024-06-19 | 66 | 1 | 7 | Actual |
| 31976 | 140.48 | 2025-04-18 | 69 | 1 | 8 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 33563 | 4001.33 | 2025-05-19 | 57 | 6 | 13 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 15953 | -195.00 | 2024-01-18 | 91 | 6 | 6 | Actual |
| 3035 | 61833.00 | 2023-01-18 | 37 | 7 | 6 | Actual |
| 37052 | 4332.91 | 2025-08-18 | 18 | 7 | 13 | Actual |
| 21017 | 161.00 | 2024-06-19 | 89 | 4 | 6 | Actual |
| 14965 | 223.00 | 2023-12-18 | 81 | 6 | 6 | Actual |
| 10581 | 100.00 | 2023-08-18 | 74 | 1 | 6 | Budget |
| 23995 | 22.00 | 2024-09-16 | 82 | 4 | 6 | Actual |
| 39266 | 127.57 | 2025-10-18 | 68 | 1 | 13 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 38546 | 106.00 | 2025-10-18 | 83 | 1 | 6 | Actual |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 13230 | 650.00 | 2023-10-18 | 77 | 6 | 7 | Budget |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 8202 | 56.00 | 2023-06-20 | 71 | 1 | 5 | Actual |
| 22598 | 416.00 | 2024-08-17 | 74 | 1 | 3 | Actual |
| 10900 | 250.00 | 2023-08-18 | 67 | 1 | 7 | Actual |
| 24680 | -230.00 | 2024-10-17 | 91 | 6 | 3 | Actual |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 17411 | 64089.19 | 2024-02-17 | 15 | 7 | 11 | Actual |
| 7281 | 283.00 | 2023-05-20 | 80 | 2 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-18 | 61 | 1 | 3 | Actual |
| 18462 | 2291.23 | 2024-03-19 | 60 | 1 | 12 | Actual |
| 28945 | 33913.09 | 2025-01-17 | 60 | 6 | 12 | Actual |
| 16015 | 10001.00 | 2024-01-18 | 52 | 6 | 7 | Actual |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-18 | 77 | 1 | 8 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 19776 | 5003.00 | 2024-05-19 | 23 | 7 | 4 | Actual |
| 15780 | 20155.00 | 2024-01-18 | 33 | 7 | 5 | Actual |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 30848 | 1820.81 | 2025-03-19 | 66 | 1 | 8 | Actual |
| 14472 | -129.03 | 2023-11-17 | 91 | 6 | 12 | Actual |
| 25396 | 107.14 | 2024-10-17 | 66 | 3 | 11 | Actual |
| 86 | 113.00 | 2022-11-17 | 78 | 6 | 3 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 9683 | 8050.00 | 2023-07-18 | 52 | 6 | 6 | Actual |
| 3863 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 33300 | 73.10 | 2025-05-19 | 67 | 4 | 11 | Actual |
| 24296 | 95331.65 | 2024-09-16 | 34 | 7 | 8 | Actual |
| 33038 | 875.00 | 2025-05-19 | 66 | 6 | 7 | Actual |
| 27638 | 228.42 | 2024-12-17 | 92 | 4 | 11 | Actual |
| 5608 | 130874.73 | 2023-03-20 | 37 | 7 | 8 | Actual |
| 10367 | 2000.00 | 2023-08-18 | 76 | 6 | 4 | Budget |
| 9088 | 7230.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 29086 | 129.32 | 2025-01-17 | 89 | 6 | 13 | Actual |
| 12669 | -101932.00 | 2023-10-18 | 43 | 7 | 4 | Actual |
| 12151 | 23128.00 | 2023-09-17 | 40 | 7 | 7 | Actual |
| 29434 | 90.00 | 2025-02-16 | 68 | 1 | 6 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 4374 | 200.00 | 2023-02-17 | 76 | 2 | 8 | Budget |
| 33900 | 644392.00 | 2025-06-19 | 4 | 7 | 5 | Actual |
| 34858 | 199433.00 | 2025-07-18 | 35 | 7 | 3 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 21032 | 133.00 | 2024-06-19 | 74 | 5 | 6 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 9864 | 40.00 | 2023-07-18 | 82 | 6 | 7 | Actual |
| 9571 | 380.00 | 2023-07-18 | 81 | 3 | 6 | Budget |
| 4213 | 46160.00 | 2023-02-17 | 12 | 2 | 7 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 13761 | 94.00 | 2023-11-17 | 85 | 6 | 5 | Actual |
| 13707 | 51308.00 | 2023-11-17 | 60 | 1 | 5 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 39068 | 76.29 | 2025-10-18 | 87 | 5 | 11 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 26195 | 1320.00 | 2024-11-16 | 65 | 1 | 7 | Actual |
| 10962 | 62.00 | 2023-08-18 | 69 | 6 | 7 | Actual |
| 22669 | 68068.00 | 2024-08-17 | 31 | 7 | 3 | Actual |
| 32517 | 275.00 | 2025-05-19 | 85 | 1 | 3 | Actual |
| 23497 | 9979.67 | 2024-08-17 | 38 | 7 | 11 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 11759 | 60.00 | 2023-09-17 | 78 | 2 | 6 | Budget |
| 34687 | 317.05 | 2025-06-19 | 65 | 2 | 13 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 21257 | 51468.71 | 2024-06-19 | 52 | 6 | 8 | Actual |
| 16196 | 33478.98 | 2024-01-18 | 40 | 7 | 8 | Actual |
| 35115 | 92.00 | 2025-07-18 | 73 | 2 | 6 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 274 | 193.00 | 2022-11-17 | 78 | 6 | 4 | Actual |
| 20092 | 384.00 | 2024-05-19 | 74 | 1 | 7 | Actual |
| 8094 | 124016.00 | 2023-06-20 | 12 | 2 | 4 | Actual |
| 25440 | 56.08 | 2024-10-17 | 89 | 4 | 11 | Actual |
| 33742 | 37226.00 | 2025-06-19 | 100 | 7 | 3 | Actual |
| 21503 | 12093.54 | 2024-06-19 | 19 | 7 | 11 | Actual |
| 22150 | 520.00 | 2024-07-17 | 65 | 6 | 7 | Actual |
| 13579 | 68168.00 | 2023-11-17 | 39 | 7 | 3 | Actual |
| 18074 | 382.00 | 2024-03-19 | 94 | 1 | 7 | Actual |
| 7831 | 283600.00 | 2023-05-20 | 101 | 6 | 8 | Budget |
| 20235 | 6075.44 | 2024-05-19 | 61 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 34784 | 809.00 | 2025-07-18 | 76 | 1 | 3 | Actual |
| 14288 | 142.25 | 2023-11-17 | 81 | 3 | 11 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 11487 | 2000.00 | 2023-09-17 | 76 | 6 | 4 | Budget |
| 14053 | 238.00 | 2023-11-17 | 83 | 6 | 7 | Actual |
| 22143 | 1254.00 | 2024-07-17 | 54 | 6 | 7 | Actual |
| 4903 | 650.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 1406 | 50.00 | 2022-12-18 | 82 | 6 | 4 | Budget |
| 21084 | 6569.00 | 2024-06-19 | 8 | 7 | 6 | Actual |
| 1504 | 15300.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
| 2858 | 17200.00 | 2023-01-18 | 60 | 4 | 6 | Budget |
| 31613 | 15.00 | 2025-04-18 | 96 | 1 | 5 | Actual |
| 17118 | 243.51 | 2024-02-17 | 68 | 1 | 8 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 20099 | 258.00 | 2024-05-19 | 83 | 1 | 7 | Actual |
| 23079 | 28043.00 | 2024-08-17 | 32 | 7 | 6 | Actual |
| 35986 | 819.00 | 2025-08-18 | 97 | 6 | 3 | Actual |
| 38990 | -94.98 | 2025-10-18 | 91 | 2 | 11 | Actual |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 6926 | 23729.00 | 2023-05-20 | 100 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-09-16 | 80 | 6 | 12 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 38774 | 292.00 | 2025-10-18 | 78 | 6 | 7 | Actual |
| 29020 | 343.36 | 2025-01-17 | 81 | 1 | 13 | Actual |
| 2473 | 285.00 | 2023-01-18 | 83 | 1 | 4 | Actual |
| 4684 | 720.00 | 2023-03-20 | 65 | 1 | 4 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 7794 | 32.90 | 2023-05-20 | 69 | 6 | 8 | Actual |
| 23003 | 169.00 | 2024-08-17 | 65 | 5 | 6 | Actual |
| 24224 | 682.91 | 2024-09-16 | 74 | 2 | 8 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 34794 | 421.00 | 2025-07-18 | 89 | 1 | 3 | Actual |
| 10544 | 7132.00 | 2023-08-18 | 22 | 7 | 5 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 27254 | 6.00 | 2024-12-17 | 96 | 5 | 6 | Actual |
| 38029 | 36.93 | 2025-09-17 | 78 | 2 | 12 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 9426 | 7738.00 | 2023-07-18 | 20 | 7 | 5 | Actual |
| 34227 | 490.48 | 2025-06-19 | 74 | 1 | 8 | Actual |
| 13926 | 51.00 | 2023-11-17 | 83 | 5 | 6 | Actual |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 27142 | 451.00 | 2024-12-17 | 87 | 1 | 6 | Actual |
| 24931 | 209.00 | 2024-10-17 | 66 | 1 | 6 | Actual |
| 3673 | 6064.00 | 2023-02-17 | 8 | 7 | 4 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 15444 | 16.72 | 2023-12-18 | 83 | 6 | 12 | Actual |
| 18781 | 131.00 | 2024-04-18 | 83 | 1 | 5 | Actual |
| 32884 | 16.00 | 2025-05-19 | 96 | 3 | 6 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 30954 | 33419.89 | 2025-03-19 | 33 | 7 | 8 | Actual |
| 26952 | 455.00 | 2024-12-17 | 78 | 1 | 4 | Actual |
| 17211 | 13513.45 | 2024-02-17 | 18 | 7 | 8 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 7673 | 30900.00 | 2023-05-20 | 60 | 1 | 8 | Budget |
| 3860 | 100.00 | 2023-02-17 | 78 | 1 | 6 | Budget |
| 16032 | 382.00 | 2024-01-18 | 74 | 6 | 7 | Actual |
| 21428 | 188.00 | 2024-06-19 | 92 | 4 | 11 | Actual |
| 6304 | 200.00 | 2023-04-19 | 81 | 5 | 6 | Budget |
| 25934 | 4056.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 6630 | 385.94 | 2023-04-19 | 81 | 2 | 8 | Actual |
| 15387 | 53119.83 | 2023-12-18 | 37 | 7 | 11 | Actual |
| 35236 | 101.00 | 2025-07-18 | 83 | 6 | 6 | Actual |
| 14381 | 7958.35 | 2023-11-17 | 33 | 7 | 11 | Actual |
| 31580 | 221015.00 | 2025-04-18 | 37 | 7 | 4 | Actual |
| 13916 | 15.00 | 2023-11-17 | 69 | 5 | 6 | Actual |
| 3383 | 27.00 | 2023-02-17 | 69 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 23156 | 772427.00 | 2024-08-17 | 6 | 7 | 7 | Actual |
| 23988 | 109.00 | 2024-09-16 | 73 | 4 | 6 | Actual |
| 36824 | 8588.15 | 2025-08-18 | 28 | 7 | 11 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-10-18 | 80 | 1 | 5 | Budget |
| 15823 | 15.00 | 2024-01-18 | 68 | 2 | 6 | Actual |
| 16819 | 922226.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 330 | 33920.00 | 2022-11-17 | 60 | 1 | 5 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 17487 | 2147.61 | 2024-02-17 | 56 | 6 | 12 | Actual |
| 29964 | 383.74 | 2025-02-16 | 74 | 6 | 11 | Actual |
| 34016 | 28.00 | 2025-06-19 | 69 | 4 | 6 | Actual |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 16873 | 112.00 | 2024-02-17 | 92 | 2 | 6 | Actual |
| 36816 | 86368.33 | 2025-08-18 | 15 | 7 | 11 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 10984 | 200.00 | 2023-08-18 | 83 | 6 | 7 | Budget |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 9742 | 231400.00 | 2023-07-18 | 101 | 6 | 6 | Budget |
| 18793 | 12651.00 | 2024-04-18 | 53 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 34908 | 1240.00 | 2025-07-18 | 81 | 1 | 4 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 30371 | 817.00 | 2025-03-19 | 65 | 1 | 4 | Actual |
| 11750 | 120.00 | 2023-09-17 | 73 | 2 | 6 | Budget |
| 37641 | 1007057.00 | 2025-09-17 | 6 | 7 | 7 | Actual |
| 29323 | 65895.00 | 2025-02-16 | 31 | 7 | 4 | Actual |
| 28941 | 3441.25 | 2025-01-17 | 53 | 6 | 12 | Actual |
| 21228 | 11.00 | 2024-06-19 | 96 | 1 | 8 | Actual |
| 13273 | 38578.00 | 2023-10-18 | 31 | 7 | 7 | Actual |
| 11778 | 42.00 | 2023-09-17 | 94 | 2 | 6 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 25357 | 335.87 | 2024-10-17 | 87 | 1 | 11 | Actual |
| 18366 | -77.96 | 2024-03-19 | 91 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 18866 | 123.00 | 2024-04-18 | 73 | 1 | 6 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 15693 | 33371.00 | 2024-01-18 | 40 | 7 | 4 | Actual |
| 14568 | 45000.00 | 2023-12-18 | 99 | 6 | 3 | Actual |
| 7202 | 259528.00 | 2023-05-20 | 43 | 7 | 5 | Actual |
| 35371 | 7661.83 | 2025-07-18 | 62 | 1 | 8 | Actual |
| 16095 | 940.49 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 27862 | 764.42 | 2024-12-17 | 74 | 1 | 13 | Actual |
| 31969 | 100504.47 | 2025-04-18 | 60 | 1 | 8 | Actual |
| 7190 | 13888.00 | 2023-05-20 | 24 | 7 | 5 | Actual |
| 35360 | 71607.00 | 2025-07-18 | 34 | 7 | 7 | Actual |
| 3632 | 35.00 | 2023-02-17 | 71 | 6 | 4 | Actual |
| 12780 | 6.00 | 2023-10-18 | 96 | 6 | 5 | Actual |
| 8755 | 100.00 | 2023-06-20 | 85 | 6 | 7 | Budget |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 11016 | 129426.00 | 2023-08-18 | 29 | 7 | 7 | Actual |
| 23569 | 494.39 | 2024-08-17 | 14 | 7 | 12 | Actual |
| 11763 | 186.00 | 2023-09-17 | 81 | 2 | 6 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2024-06-19 | 62 | 6 | 3 | Actual |
| 18908 | 158.00 | 2024-04-18 | 92 | 2 | 6 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 20247 | 4643.59 | 2024-05-19 | 76 | 6 | 8 | Actual |
| 11038 | 480.00 | 2023-08-18 | 66 | 1 | 8 | Budget |
| 11951 | 587.00 | 2023-09-17 | 72 | 6 | 6 | Actual |
| 25805 | 5456.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 25223 | 251.09 | 2024-10-17 | 68 | 1 | 8 | Actual |
| 32086 | 1778354.64 | 2025-04-18 | 43 | 7 | 8 | Actual |
| 25316 | 13513.45 | 2024-10-17 | 18 | 7 | 8 | Actual |
| 29248 | 486.00 | 2025-02-16 | 68 | 1 | 4 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 16510 | 9513.70 | 2024-01-18 | 38 | 7 | 12 | Actual |
| 12778 | 216.00 | 2023-10-18 | 92 | 6 | 5 | Actual |
| 27232 | 139.00 | 2024-12-17 | 65 | 5 | 6 | Actual |
| 10823 | 25.00 | 2023-08-18 | 69 | 6 | 6 | Actual |
| 18293 | 31.61 | 2024-03-19 | 66 | 2 | 11 | Actual |
| 14827 | 92.00 | 2023-12-18 | 83 | 1 | 6 | Actual |
| 23933 | 8.00 | 2024-09-16 | 71 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 29543 | 21.00 | 2025-02-16 | 71 | 5 | 6 | Actual |
| 23895 | -223978.00 | 2024-09-16 | 43 | 7 | 5 | Actual |
| 30746 | 140131.00 | 2025-03-19 | 39 | 7 | 6 | Actual |
| 17863 | 179.00 | 2024-03-19 | 74 | 1 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 37891 | 133.74 | 2025-09-17 | 89 | 4 | 11 | Actual |
| 39050 | 383.74 | 2025-10-18 | 62 | 5 | 11 | Actual |
| 1711 | 104.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 19923 | 81.00 | 2024-05-19 | 76 | 2 | 6 | Actual |
| 21488 | -107.75 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 36149 | 353.00 | 2025-08-18 | 78 | 1 | 5 | Actual |
| 20514 | 7.14 | 2024-05-19 | 85 | 1 | 12 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 38430 | 50013.00 | 2025-10-18 | 38 | 7 | 4 | Actual |
| 23872 | 17379.00 | 2024-09-16 | 7 | 7 | 5 | Actual |
| 13072 | 280.00 | 2023-10-18 | 66 | 6 | 6 | Budget |
| 14500 | 9699.88 | 2023-11-17 | 38 | 7 | 12 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 30654 | 57.00 | 2025-03-19 | 85 | 4 | 6 | Actual |
| 292 | -174.00 | 2022-11-17 | 91 | 6 | 4 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 4940 | 7408.00 | 2023-03-20 | 20 | 7 | 5 | Actual |
| 19053 | 63806.00 | 2024-04-18 | 60 | 1 | 7 | Actual |
| 29338 | 702.00 | 2025-02-16 | 65 | 1 | 5 | Actual |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 30292 | 355.00 | 2025-03-19 | 73 | 6 | 3 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 24415 | 346.51 | 2024-09-16 | 61 | 5 | 11 | Actual |
| 18005 | 106.00 | 2024-03-19 | 78 | 6 | 6 | Actual |
| 3758 | 13000.00 | 2023-02-17 | 63 | 6 | 5 | Budget |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 9012 | 380.00 | 2023-07-18 | 81 | 1 | 3 | Budget |
| 13806 | 275.00 | 2023-11-17 | 66 | 1 | 6 | Actual |
| 28773 | 22.04 | 2025-01-17 | 69 | 4 | 11 | Actual |
| 37728 | 57988.53 | 2025-09-17 | 60 | 6 | 8 | Actual |
| 17681 | 215.00 | 2024-03-19 | 78 | 1 | 4 | Actual |
| 28245 | 647685.00 | 2025-01-17 | 101 | 6 | 5 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 3801 | 10074.00 | 2023-02-17 | 94 | 6 | 5 | Actual |
| 6842 | 181.00 | 2023-05-20 | 89 | 6 | 3 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 14056 | 810.00 | 2023-11-17 | 87 | 6 | 7 | Actual |
| 29994 | 73358.51 | 2025-02-16 | 21 | 7 | 11 | Actual |
| 15691 | 34016.00 | 2024-01-18 | 38 | 7 | 4 | Actual |
| 18240 | 13513.45 | 2024-03-19 | 18 | 7 | 8 | Actual |
| 31571 | 6928.00 | 2025-04-18 | 23 | 7 | 4 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 5211 | 10512.00 | 2023-03-20 | 63 | 6 | 6 | Actual |
| 10177 | 141.00 | 2023-08-18 | 73 | 6 | 3 | Actual |
| 21317 | 77066.15 | 2024-06-19 | 39 | 7 | 8 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 867 | 480.00 | 2022-11-17 | 65 | 6 | 7 | Budget |
| 10334 | 8100.00 | 2023-08-18 | 52 | 6 | 4 | Budget |
| 17015 | 28043.00 | 2024-02-17 | 40 | 7 | 6 | Actual |
| 32620 | 5111.00 | 2025-05-19 | 62 | 1 | 4 | Actual |
| 10587 | 100.00 | 2023-08-18 | 78 | 1 | 6 | Budget |
| 22431 | 192.25 | 2024-07-17 | 92 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 13045 | 103.00 | 2023-10-18 | 89 | 5 | 6 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 6385 | 520964.00 | 2023-04-19 | 6 | 7 | 6 | Actual |
| 13875 | 70.00 | 2023-11-17 | 84 | 3 | 6 | Actual |
| 2146 | 90.00 | 2022-12-18 | 83 | 2 | 8 | Budget |
| 12680 | 434.00 | 2023-10-18 | 66 | 1 | 5 | Actual |
| 31742 | 28.00 | 2025-04-18 | 69 | 3 | 6 | Actual |
| 25994 | 1695.00 | 2024-11-16 | 61 | 1 | 6 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 33117 | 704.12 | 2025-05-19 | 92 | 1 | 8 | Actual |
| 15180 | 141.99 | 2023-12-18 | 84 | 6 | 8 | Actual |
| 20030 | 81.00 | 2024-05-19 | 68 | 6 | 6 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 24706 | 49279.00 | 2024-10-17 | 34 | 7 | 3 | Actual |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 8223 | 100.00 | 2023-06-20 | 85 | 1 | 5 | Budget |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 830 | 950.00 | 2022-11-17 | 80 | 1 | 7 | Budget |
| 11757 | 248.00 | 2023-09-17 | 77 | 2 | 6 | Actual |
| 13778 | 153018.00 | 2023-11-17 | 15 | 7 | 5 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 8711 | 171670.00 | 2023-06-20 | 56 | 6 | 7 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 36251 | 526.00 | 2025-08-18 | 90 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-07-18 | 77 | 1 | 13 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 5295 | 380.00 | 2023-03-20 | 65 | 1 | 7 | Budget |
| 32056 | 93286.15 | 2025-04-18 | 94 | 6 | 8 | Actual |
| 27129 | 26.00 | 2024-12-17 | 69 | 1 | 6 | Actual |
| 19209 | 35662.35 | 2024-04-18 | 63 | 6 | 8 | Actual |
| 22879 | 17659.00 | 2024-08-17 | 28 | 7 | 5 | Actual |
| 19576 | 25819.33 | 2024-04-18 | 39 | 7 | 12 | Actual |
| 32379 | 326817.19 | 2025-04-18 | 46 | 7 | 12 | Actual |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 11906 | 200.00 | 2023-09-17 | 81 | 5 | 6 | Budget |
| 19231 | -154.98 | 2024-04-18 | 91 | 6 | 8 | Actual |
| 3647 | 720.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 2091 | 316.24 | 2022-12-18 | 78 | 1 | 8 | Actual |
| 38697 | 279740.00 | 2025-10-18 | 101 | 6 | 6 | Actual |
| 16562 | 3705.00 | 2024-02-17 | 76 | 6 | 3 | Actual |
| 11500 | 144.00 | 2023-09-17 | 84 | 6 | 4 | Actual |
| 13354 | 298.06 | 2023-10-18 | 76 | 2 | 8 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 23149 | 464.00 | 2024-08-17 | 92 | 6 | 7 | Actual |
| 4368 | 54.11 | 2023-02-17 | 71 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-05-19 | 80 | 6 | 8 | Actual |
| 1495 | 211.00 | 2022-12-18 | 89 | 1 | 5 | Actual |
| 22030 | 9.00 | 2024-07-17 | 69 | 5 | 6 | Actual |
| 18420 | 14.59 | 2024-03-19 | 82 | 6 | 11 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 16629 | 86.00 | 2024-02-17 | 89 | 7 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-18 | 62 | 6 | 8 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 38582 | 2007586.00 | 2025-10-18 | 10 | 3 | 6 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 14273 | 13106.32 | 2023-11-17 | 60 | 3 | 11 | Actual |
| 21208 | 434.42 | 2024-06-19 | 68 | 1 | 8 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 34158 | 5996.00 | 2025-06-19 | 61 | 6 | 7 | Actual |
| 28200 | 211.00 | 2025-01-17 | 85 | 1 | 5 | Actual |
| 29789 | 496.54 | 2025-02-16 | 73 | 6 | 8 | Actual |
| 25352 | 245.44 | 2024-10-17 | 81 | 1 | 11 | Actual |
| 26024 | 64.00 | 2024-11-16 | 66 | 2 | 6 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-17 | 62 | 2 | 12 | Actual |
| 28617 | 229.87 | 2025-01-17 | 94 | 2 | 8 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 36789 | 260.34 | 2025-08-18 | 73 | 6 | 11 | Actual |
| 21144 | 5154.00 | 2024-06-19 | 62 | 6 | 7 | Actual |
| 25412 | 144.38 | 2024-10-17 | 87 | 3 | 11 | Actual |
| 17808 | 197.00 | 2024-03-19 | 78 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 34792 | 300.00 | 2025-07-18 | 85 | 1 | 3 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 1166 | 129.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 23498 | 56819.90 | 2024-08-17 | 39 | 7 | 11 | Actual |
| 10025 | 200.00 | 2023-07-18 | 65 | 6 | 8 | Budget |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 14032 | 83449.00 | 2023-11-17 | 56 | 6 | 7 | Actual |
| 34446 | 775.24 | 2025-06-19 | 61 | 5 | 11 | Actual |
| 32559 | 13.00 | 2025-05-19 | 96 | 6 | 3 | Actual |
| 25467 | 43.31 | 2024-10-17 | 89 | 5 | 11 | Actual |
| 8721 | 31251.00 | 2023-06-20 | 63 | 6 | 7 | Actual |
| 31273 | 239.85 | 2025-03-19 | 81 | 1 | 13 | Actual |
| 16278 | -73.71 | 2024-01-18 | 91 | 3 | 11 | Actual |
| 21181 | 12485.00 | 2024-06-19 | 18 | 7 | 7 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 28918 | 31.61 | 2025-01-17 | 67 | 2 | 12 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 35061 | 70363.00 | 2025-07-18 | 21 | 7 | 5 | Actual |
| 22969 | 199.00 | 2024-08-17 | 89 | 3 | 6 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 5611 | 22143.92 | 2023-03-20 | 40 | 7 | 8 | Actual |
| 31746 | 284.00 | 2025-04-18 | 76 | 3 | 6 | Actual |
| 26888 | 97914.00 | 2024-12-17 | 13 | 7 | 3 | Actual |
| 15538 | 158.00 | 2024-01-18 | 85 | 6 | 3 | Actual |
| 3639 | 195.00 | 2023-02-17 | 74 | 6 | 4 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 12584 | 22600.00 | 2023-10-18 | 54 | 6 | 4 | Budget |
| 39312 | 5.00 | 2025-10-18 | 96 | 2 | 13 | Actual |
| 38837 | 414.73 | 2025-10-18 | 84 | 1 | 8 | Actual |
| 28025 | 289.00 | 2025-01-17 | 89 | 6 | 3 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 26954 | 1088.00 | 2024-12-17 | 81 | 1 | 4 | Actual |
| 17215 | 11477.05 | 2024-02-17 | 22 | 7 | 8 | Actual |
| 11238 | 280.00 | 2023-09-17 | 76 | 1 | 3 | Budget |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 337 | 440.00 | 2022-11-17 | 65 | 1 | 5 | Actual |
| 30513 | 241.00 | 2025-03-19 | 83 | 6 | 5 | Actual |
| 33979 | 188.00 | 2025-06-19 | 92 | 2 | 6 | Actual |
| 28973 | 7.00 | 2025-01-17 | 96 | 6 | 12 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 755 | 100.00 | 2022-11-17 | 83 | 6 | 6 | Budget |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 24599 | 798.65 | 2024-09-16 | 14 | 7 | 12 | Actual |
| 11081 | 1100.00 | 2023-08-18 | 62 | 2 | 8 | Budget |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 10597 | 90.00 | 2023-08-18 | 84 | 1 | 6 | Budget |
| 29251 | 865.00 | 2025-02-16 | 73 | 1 | 4 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 36192 | 189.00 | 2025-08-18 | 89 | 6 | 5 | Actual |
| 5719 | 218.00 | 2023-04-19 | 90 | 6 | 3 | Actual |
| 13451 | 167620.87 | 2023-10-18 | 15 | 7 | 8 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 35647 | 32.67 | 2025-07-18 | 82 | 6 | 11 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 25813 | 306.00 | 2024-11-16 | 74 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-12-17 | 62 | 2 | 13 | Actual |
| 32021 | 454.12 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 27179 | 2726.00 | 2024-12-17 | 62 | 3 | 6 | Actual |
| 31002 | 294.38 | 2025-03-19 | 74 | 2 | 11 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 18500 | 18.84 | 2024-03-19 | 68 | 6 | 12 | Actual |
| 15768 | 151732.00 | 2024-01-18 | 15 | 7 | 5 | Actual |
| 6362 | 235.00 | 2023-04-19 | 81 | 6 | 6 | Actual |
| 22649 | 10.00 | 2024-08-17 | 96 | 6 | 3 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 29648 | -395.00 | 2025-02-16 | 91 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 22944 | 90.00 | 2024-08-17 | 92 | 2 | 6 | Actual |
| 25859 | 241.00 | 2024-11-16 | 89 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-17 | 62 | 1 | 8 | Actual |
| 7199 | 18411.00 | 2023-05-20 | 38 | 7 | 5 | Actual |
| 23071 | 11361.00 | 2024-08-17 | 20 | 7 | 6 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 35324 | 339.00 | 2025-07-18 | 78 | 6 | 7 | Actual |
| 19282 | 24.16 | 2024-04-18 | 82 | 1 | 11 | Actual |
| 32661 | 345.00 | 2025-05-19 | 72 | 6 | 4 | Actual |
| 12743 | 200.00 | 2023-10-18 | 67 | 6 | 5 | Budget |
| 16612 | 218.00 | 2024-02-17 | 66 | 7 | 3 | Actual |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 21088 | 12485.00 | 2024-06-19 | 18 | 7 | 6 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 14566 | 11.00 | 2023-12-18 | 96 | 6 | 3 | Actual |
| 3341 | 529663.98 | 2023-01-18 | 4 | 7 | 8 | Actual |
| 30712 | 75.00 | 2025-03-19 | 84 | 6 | 6 | Actual |
| 6248 | 200.00 | 2023-04-19 | 76 | 4 | 6 | Budget |
| 33306 | 153.95 | 2025-05-19 | 76 | 4 | 11 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 28781 | 269.91 | 2025-01-17 | 81 | 4 | 11 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 32644 | 19.00 | 2025-05-19 | 96 | 1 | 4 | Actual |
| 3886 | 964.00 | 2023-02-17 | 61 | 2 | 6 | Actual |
| 29715 | 1196920.00 | 2025-02-16 | 43 | 7 | 7 | Actual |
| 7443 | 11817.00 | 2023-05-20 | 52 | 6 | 6 | Actual |
| 13189 | 256.00 | 2023-10-18 | 94 | 1 | 7 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 11535 | 25147.00 | 2023-09-17 | 34 | 7 | 4 | Actual |
| 535 | 30.00 | 2022-11-17 | 71 | 2 | 6 | Budget |
| 31801 | 291.00 | 2025-04-18 | 80 | 5 | 6 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 2474 | 257.00 | 2023-01-18 | 84 | 1 | 4 | Actual |
| 35465 | 144355.29 | 2025-07-18 | 13 | 7 | 8 | Actual |
| 39380 | 1457.80 | 2025-11-16 | 85 | 7 | 4 | Actual |
| 27056 | 312.00 | 2024-12-17 | 94 | 1 | 5 | Actual |
| 6202 | 280.00 | 2023-04-19 | 76 | 3 | 6 | Budget |
| 38384 | 76.00 | 2025-10-18 | 69 | 6 | 4 | Actual |
| 2403 | 38.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 3473 | 196.00 | 2023-02-17 | 90 | 6 | 3 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
Generated 2025-12-18 00:56:38.741 UTC