[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 7237
32172 items
NOTE: Only 1000 elements of total 32172 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32683 | 491692.00 | 2025-05-18 | 4 | 7 | 4 | Actual |
| 17270 | 232.68 | 2024-02-16 | 74 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-07-16 | 77 | 5 | 6 | Actual |
| 7862 | 19800.00 | 2023-06-19 | 60 | 1 | 3 | Actual |
| 17964 | 116.00 | 2024-03-18 | 66 | 5 | 6 | Actual |
| 4729 | 7.00 | 2023-03-19 | 54 | 6 | 4 | Actual |
| 7098 | 43.00 | 2023-05-19 | 82 | 1 | 5 | Actual |
| 4149 | 8239.00 | 2023-02-16 | 22 | 7 | 6 | Actual |
| 20080 | -15728.00 | 2024-05-18 | 46 | 7 | 6 | Actual |
| 3877 | 253.00 | 2023-02-16 | 90 | 1 | 6 | Actual |
| 37810 | 219.91 | 2025-09-16 | 90 | 1 | 11 | Actual |
| 24581 | 3.95 | 2024-09-15 | 82 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-12-17 | 80 | 1 | 3 | Actual |
| 25222 | 334.42 | 2024-10-16 | 67 | 1 | 8 | Actual |
| 28881 | 12168.01 | 2025-01-16 | 40 | 7 | 11 | Actual |
| 34875 | 212.00 | 2025-07-17 | 74 | 7 | 3 | Actual |
| 2539 | 196.00 | 2023-01-17 | 90 | 6 | 4 | Actual |
| 15945 | 221.00 | 2024-01-17 | 81 | 6 | 6 | Actual |
| 35967 | 192.00 | 2025-08-17 | 72 | 6 | 3 | Actual |
| 31294 | 238.10 | 2025-03-18 | 73 | 2 | 13 | Actual |
| 16384 | 3223.16 | 2024-01-17 | 22 | 7 | 11 | Actual |
| 38347 | 743.00 | 2025-10-17 | 66 | 1 | 4 | Actual |
| 21791 | 4294.00 | 2024-07-16 | 94 | 6 | 4 | Actual |
| 3167 | 3367.00 | 2023-01-17 | 23 | 7 | 7 | Actual |
| 11579 | 200.00 | 2023-09-16 | 84 | 1 | 5 | Budget |
| 27445 | 304.12 | 2024-12-16 | 67 | 2 | 8 | Actual |
| 28391 | 120.00 | 2025-01-16 | 74 | 5 | 6 | Actual |
| 23210 | 294039.89 | 2024-08-16 | 12 | 2 | 8 | Actual |
| 25760 | 38794.00 | 2024-11-15 | 28 | 7 | 3 | Actual |
| 1708 | 70.00 | 2022-12-17 | 71 | 3 | 6 | Budget |
| 30431 | 63000.00 | 2025-03-18 | 99 | 6 | 4 | Actual |
| 30715 | 190.00 | 2025-03-18 | 89 | 6 | 6 | Actual |
| 22805 | 360.00 | 2024-08-16 | 66 | 1 | 5 | Actual |
| 26829 | 275.00 | 2024-12-16 | 74 | 1 | 3 | Actual |
| 27702 | 2388.00 | 2024-12-16 | 97 | 6 | 11 | Actual |
| 7148 | 2100.00 | 2023-05-19 | 76 | 6 | 5 | Budget |
| 21601 | 22951.19 | 2024-06-18 | 31 | 7 | 12 | Actual |
| 1409 | 100.00 | 2022-12-17 | 83 | 6 | 4 | Budget |
| 19467 | 114.59 | 2024-04-17 | 61 | 1 | 12 | Actual |
| 18456 | 9047.74 | 2024-03-18 | 38 | 7 | 11 | Actual |
| 23307 | 215.66 | 2024-08-16 | 66 | 1 | 11 | Actual |
| 8866 | 285.93 | 2023-06-19 | 76 | 2 | 8 | Actual |
| 35824 | 24.06 | 2025-07-17 | 82 | 1 | 13 | Actual |
| 10836 | 100.00 | 2023-08-17 | 78 | 6 | 6 | Budget |
| 31975 | 488.97 | 2025-04-17 | 68 | 1 | 8 | Actual |
| 38562 | 55.00 | 2025-10-17 | 68 | 2 | 6 | Actual |
| 6921 | 85.00 | 2023-05-19 | 90 | 7 | 3 | Actual |
| 4099 | 33.00 | 2023-02-16 | 69 | 6 | 6 | Actual |
| 9418 | 391050.00 | 2023-07-17 | 6 | 7 | 5 | Actual |
| 20058 | 52450.00 | 2024-05-18 | 13 | 7 | 6 | Actual |
| 34360 | 502.90 | 2025-06-18 | 92 | 1 | 11 | Actual |
| 35732 | 150.76 | 2025-07-17 | 81 | 2 | 12 | Actual |
| 25820 | 270.00 | 2024-11-15 | 83 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 26510 | 186.93 | 2024-11-15 | 87 | 4 | 11 | Actual |
| 18373 | 40.12 | 2024-03-18 | 65 | 5 | 11 | Actual |
| 25075 | 225.00 | 2024-10-16 | 72 | 6 | 6 | Actual |
| 7239 | 100.00 | 2023-05-19 | 83 | 1 | 6 | Budget |
| 35538 | 89.06 | 2025-07-17 | 89 | 2 | 11 | Actual |
| 11550 | 550.00 | 2023-09-16 | 65 | 1 | 5 | Budget |
| 7358 | 372.00 | 2023-05-19 | 66 | 4 | 6 | Actual |
| 13486 | -22169.70 | 2023-11-15 | 92 | 7 | 7 | Actual |
| 19524 | 280.55 | 2024-04-17 | 62 | 6 | 12 | Actual |
| 26449 | 53.95 | 2024-11-15 | 78 | 2 | 11 | Actual |
| 12707 | 189.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 18862 | 76.00 | 2024-04-17 | 67 | 1 | 6 | Actual |
| 28467 | 42832.00 | 2025-01-16 | 40 | 7 | 6 | Actual |
| 31480 | 398.00 | 2025-04-17 | 80 | 7 | 3 | Actual |
| 15446 | 13.53 | 2023-12-17 | 85 | 6 | 12 | Actual |
| 17156 | 37.45 | 2024-02-16 | 82 | 2 | 8 | Actual |
| 13508 | 341.00 | 2023-11-16 | 83 | 1 | 3 | Actual |
| 20881 | 428.00 | 2024-06-18 | 92 | 6 | 5 | Actual |
| 25436 | 34.80 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 22155 | 78.00 | 2024-07-16 | 71 | 6 | 7 | Actual |
| 35766 | 64.59 | 2025-07-17 | 82 | 6 | 12 | Actual |
| 1197 | 156.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
| 25470 | 89.06 | 2024-10-16 | 92 | 5 | 11 | Actual |
| 11001 | 117184.00 | 2023-08-17 | 4 | 7 | 7 | Actual |
| 603 | 112.00 | 2022-11-16 | 84 | 3 | 6 | Actual |
| 36524 | 764.73 | 2025-08-17 | 67 | 1 | 8 | Actual |
| 861 | 3172.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
| 30755 | 832.00 | 2025-03-18 | 66 | 1 | 7 | Actual |
| 16656 | 878.00 | 2024-02-16 | 87 | 1 | 4 | Actual |
| 25446 | 6234.92 | 2024-10-16 | 60 | 5 | 11 | Actual |
| 4786 | 447.00 | 2023-03-19 | 97 | 6 | 4 | Actual |
| 2774 | 40.00 | 2023-01-17 | 68 | 2 | 6 | Budget |
| 23015 | 180.00 | 2024-08-16 | 81 | 5 | 6 | Actual |
| 28000 | 135925.00 | 2025-01-16 | 56 | 6 | 3 | Actual |
| 38523 | 37510.00 | 2025-10-17 | 38 | 7 | 5 | Actual |
| 18644 | 12916.00 | 2024-04-17 | 60 | 7 | 3 | Actual |
| 11673 | 35956.00 | 2023-09-16 | 31 | 7 | 5 | Actual |
| 32095 | 166.72 | 2025-04-17 | 68 | 1 | 11 | Actual |
| 3309 | 200.00 | 2023-01-17 | 74 | 6 | 8 | Budget |
| 16625 | 99.00 | 2024-02-16 | 83 | 7 | 3 | Actual |
| 14757 | 114.00 | 2023-12-17 | 68 | 6 | 5 | Actual |
| 29021 | 36.34 | 2025-01-16 | 82 | 1 | 13 | Actual |
| 38861 | 869.28 | 2025-10-17 | 80 | 2 | 8 | Actual |
| 27484 | 393.51 | 2024-12-16 | 74 | 6 | 8 | Actual |
| 16050 | 64000.00 | 2024-01-17 | 99 | 6 | 7 | Actual |
| 14062 | 9.00 | 2023-11-16 | 96 | 6 | 7 | Actual |
| 10718 | 80.00 | 2023-08-17 | 68 | 4 | 6 | Budget |
| 28352 | -457.00 | 2025-01-16 | 91 | 3 | 6 | Actual |
| 26276 | 97194.00 | 2024-11-15 | 34 | 7 | 7 | Actual |
| 15386 | 58400.78 | 2023-12-17 | 35 | 7 | 11 | Actual |
| 34131 | 145.00 | 2025-06-18 | 69 | 1 | 7 | Actual |
| 13713 | 198.00 | 2023-11-16 | 68 | 1 | 5 | Actual |
| 680 | 122.00 | 2022-11-16 | 73 | 5 | 6 | Actual |
| 23411 | 4.00 | 2024-08-16 | 96 | 4 | 11 | Actual |
| 32635 | 493.00 | 2025-05-18 | 83 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-10-16 | 80 | 1 | 11 | Actual |
| 38642 | 59.00 | 2025-10-17 | 68 | 5 | 6 | Actual |
| 4262 | 147.00 | 2023-02-16 | 84 | 6 | 7 | Actual |
| 26378 | 1512161.08 | 2024-11-15 | 4 | 7 | 8 | Actual |
| 7074 | 380.00 | 2023-05-19 | 66 | 1 | 5 | Budget |
| 30248 | 80454.00 | 2025-03-18 | 60 | 1 | 3 | Actual |
| 35371 | 7661.83 | 2025-07-17 | 62 | 1 | 8 | Actual |
| 24599 | 798.65 | 2024-09-15 | 14 | 7 | 12 | Actual |
| 10326 | 176.00 | 2023-08-17 | 89 | 1 | 4 | Actual |
| 21705 | 1288.00 | 2024-07-16 | 61 | 7 | 3 | Actual |
| 9958 | 217671.80 | 2023-07-17 | 12 | 2 | 8 | Actual |
| 19075 | 349.00 | 2024-04-17 | 90 | 1 | 7 | Actual |
| 324 | 23636.00 | 2022-11-16 | 40 | 7 | 4 | Actual |
| 31163 | 132.68 | 2025-03-18 | 94 | 1 | 12 | Actual |
| 34202 | 32615.00 | 2025-06-18 | 24 | 7 | 7 | Actual |
| 34886 | 103.00 | 2025-07-17 | 89 | 7 | 3 | Actual |
| 8157 | 379643.00 | 2023-06-19 | 101 | 6 | 4 | Actual |
| 5928 | 16196.00 | 2023-04-18 | 28 | 7 | 4 | Actual |
| 16868 | 22.00 | 2024-02-16 | 85 | 2 | 6 | Actual |
| 34971 | 35124.00 | 2025-07-17 | 24 | 7 | 4 | Actual |
| 6424 | 150.00 | 2023-04-18 | 68 | 1 | 7 | Actual |
| 21695 | 37748.00 | 2024-07-16 | 33 | 7 | 3 | Actual |
| 6043 | 650.00 | 2023-04-18 | 87 | 6 | 5 | Budget |
| 3014 | 189356.00 | 2023-01-17 | 4 | 7 | 6 | Actual |
| 14308 | 19.91 | 2023-11-16 | 71 | 4 | 11 | Actual |
| 28544 | 55087.00 | 2025-01-16 | 19 | 7 | 7 | Actual |
| 13930 | 101.00 | 2023-11-16 | 89 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-17 | 62 | 6 | 5 | Budget |
| 30678 | 58.00 | 2025-03-18 | 83 | 5 | 6 | Actual |
| 10871 | 9027.00 | 2023-08-17 | 20 | 7 | 6 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 29042 | 767.93 | 2025-01-16 | 74 | 2 | 13 | Actual |
| 38334 | 51.00 | 2025-10-17 | 85 | 7 | 3 | Actual |
| 38560 | 147.00 | 2025-10-17 | 66 | 2 | 6 | Actual |
| 32143 | 4.00 | 2025-04-17 | 96 | 2 | 11 | Actual |
| 18099 | 468.00 | 2024-03-18 | 81 | 6 | 7 | Actual |
| 18450 | 41094.08 | 2024-03-18 | 31 | 7 | 11 | Actual |
| 23820 | 482.00 | 2024-09-15 | 81 | 1 | 5 | Actual |
| 23997 | 67.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
| 15780 | 20155.00 | 2024-01-17 | 33 | 7 | 5 | Actual |
| 28978 | 388400.55 | 2025-01-16 | 6 | 7 | 12 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 16688 | 124.00 | 2024-02-16 | 83 | 6 | 4 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 15961 | 13963.00 | 2024-01-17 | 7 | 7 | 6 | Actual |
| 29509 | 16825.00 | 2025-02-15 | 60 | 4 | 6 | Actual |
| 20294 | 20707.53 | 2024-05-18 | 60 | 1 | 11 | Actual |
| 12942 | 36.00 | 2023-10-17 | 82 | 3 | 6 | Actual |
| 31141 | 339.06 | 2025-03-18 | 65 | 1 | 12 | Actual |
| 9865 | 139.00 | 2023-07-17 | 83 | 6 | 7 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 25689 | 137.00 | 2024-11-15 | 71 | 1 | 3 | Actual |
| 11575 | 58.00 | 2023-09-16 | 82 | 1 | 5 | Actual |
| 16003 | 73.00 | 2024-01-17 | 82 | 1 | 7 | Actual |
| 24603 | 4060.41 | 2024-09-15 | 20 | 7 | 12 | Actual |
| 33062 | 1054.00 | 2025-05-18 | 97 | 6 | 7 | Actual |
| 3531 | 80.00 | 2023-02-16 | 76 | 7 | 3 | Actual |
| 11145 | 200.00 | 2023-08-17 | 66 | 6 | 8 | Budget |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 29014 | 239.85 | 2025-01-16 | 73 | 1 | 13 | Actual |
| 24563 | 2863.58 | 2024-09-15 | 60 | 6 | 12 | Actual |
| 22871 | 120869.00 | 2024-08-16 | 15 | 7 | 5 | Actual |
| 13475 | 16875.00 | 2023-11-15 | 93 | 7 | 3 | Actual |
| 36869 | 82.68 | 2025-08-17 | 65 | 2 | 12 | Actual |
| 20781 | 42.00 | 2024-06-18 | 82 | 6 | 4 | Actual |
| 27941 | 396373.55 | 2024-12-16 | 4 | 7 | 13 | Actual |
| 32958 | 568.00 | 2025-05-18 | 80 | 6 | 6 | Actual |
| 21754 | 382.00 | 2024-07-16 | 90 | 1 | 4 | Actual |
| 38359 | 129.00 | 2025-10-17 | 82 | 1 | 4 | Actual |
| 34917 | 806.00 | 2025-07-17 | 92 | 1 | 4 | Actual |
| 37314 | 24972.00 | 2025-09-16 | 52 | 6 | 5 | Actual |
| 14758 | 32.00 | 2023-12-17 | 69 | 6 | 5 | Actual |
| 11532 | 44596.00 | 2023-09-16 | 31 | 7 | 4 | Actual |
| 30496 | 4074.00 | 2025-03-18 | 62 | 6 | 5 | Actual |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 3285 | 9363.38 | 2023-01-17 | 57 | 6 | 8 | Actual |
| 22909 | 25.00 | 2024-08-16 | 82 | 1 | 6 | Actual |
| 9786 | 72.00 | 2023-07-17 | 69 | 1 | 7 | Actual |
| 34317 | 17774.14 | 2025-06-18 | 20 | 7 | 8 | Actual |
| 3444 | 24.00 | 2023-02-16 | 71 | 6 | 3 | Actual |
| 25486 | 28.42 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 20738 | 83.00 | 2024-06-18 | 71 | 1 | 4 | Actual |
| 30516 | 891.00 | 2025-03-18 | 87 | 6 | 5 | Actual |
| 18472 | 32.67 | 2024-03-18 | 74 | 1 | 12 | Actual |
| 15080 | 39785.00 | 2023-12-17 | 19 | 7 | 7 | Actual |
| 12887 | 60.00 | 2023-10-17 | 78 | 2 | 6 | Budget |
| 28321 | 139.00 | 2025-01-16 | 87 | 2 | 6 | Actual |
| 1550 | 200.00 | 2022-12-17 | 83 | 6 | 5 | Budget |
| 21180 | 187940.00 | 2024-06-18 | 15 | 7 | 7 | Actual |
| 7122 | 28560.00 | 2023-05-19 | 60 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-16 | 77 | 6 | 5 | Actual |
| 37570 | 41212.00 | 2025-09-16 | 38 | 7 | 6 | Actual |
| 11752 | 157.00 | 2023-09-16 | 74 | 2 | 6 | Actual |
| 3547 | 32.00 | 2023-02-16 | 85 | 7 | 3 | Actual |
| 37463 | 212.00 | 2025-09-16 | 65 | 4 | 6 | Actual |
| 3825 | 15824.00 | 2023-02-16 | 33 | 7 | 5 | Actual |
| 7596 | 4127.00 | 2023-05-19 | 63 | 6 | 7 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 14633 | 66.00 | 2023-12-17 | 71 | 1 | 4 | Actual |
| 88 | 380.00 | 2022-11-16 | 80 | 6 | 3 | Budget |
| 25207 | 26181.00 | 2024-10-16 | 33 | 7 | 7 | Actual |
| 6580 | 1288.98 | 2023-04-18 | 80 | 1 | 8 | Actual |
| 13916 | 15.00 | 2023-11-16 | 69 | 5 | 6 | Actual |
| 23971 | 105.00 | 2024-09-15 | 84 | 3 | 6 | Actual |
| 19848 | 153.00 | 2024-05-18 | 89 | 6 | 5 | Actual |
| 26673 | 354119.06 | 2024-11-15 | 4 | 7 | 12 | Actual |
| 4344 | 955.64 | 2023-02-16 | 87 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-11-16 | 77 | 4 | 6 | Actual |
| 8280 | 50.00 | 2023-06-19 | 82 | 6 | 5 | Budget |
| 1656 | 40.00 | 2022-12-17 | 68 | 2 | 6 | Budget |
| 29904 | 234.81 | 2025-02-15 | 76 | 3 | 11 | Actual |
| 32668 | 819.00 | 2025-05-18 | 81 | 6 | 4 | Actual |
| 24085 | 25895.00 | 2024-09-15 | 34 | 7 | 6 | Actual |
| 26556 | 56.08 | 2024-11-15 | 68 | 6 | 11 | Actual |
| 22752 | 205.00 | 2024-08-16 | 73 | 6 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-18 | 61 | 7 | 3 | Actual |
| 27842 | 9182.85 | 2024-12-16 | 33 | 7 | 12 | Actual |
| 12217 | 34.42 | 2023-09-16 | 69 | 2 | 8 | Actual |
| 22023 | 10850.00 | 2024-07-16 | 60 | 5 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-17 | 62 | 6 | 6 | Actual |
| 18440 | 54470.92 | 2024-03-18 | 15 | 7 | 11 | Actual |
| 31452 | 43905.00 | 2025-04-17 | 24 | 7 | 3 | Actual |
| 9718 | 114.00 | 2023-07-17 | 78 | 6 | 6 | Actual |
| 37339 | 208.00 | 2025-09-16 | 84 | 6 | 5 | Actual |
| 21460 | 660.35 | 2024-06-18 | 54 | 6 | 11 | Actual |
| 13478 | -5370.00 | 2023-11-15 | 93 | 7 | 4 | Actual |
| 12901 | 176.00 | 2023-10-17 | 87 | 2 | 6 | Actual |
| 35531 | 359.28 | 2025-07-17 | 80 | 2 | 11 | Actual |
| 9319 | 200.00 | 2023-07-17 | 67 | 1 | 5 | Budget |
| 18807 | 316.00 | 2024-04-17 | 72 | 6 | 5 | Actual |
| 3723 | 200.00 | 2023-02-16 | 78 | 1 | 5 | Budget |
| 23575 | 3256.14 | 2024-08-16 | 22 | 7 | 12 | Actual |
| 23232 | 132.90 | 2024-08-16 | 89 | 2 | 8 | Actual |
| 4878 | 3360.00 | 2023-03-19 | 61 | 6 | 5 | Actual |
| 8279 | 40.00 | 2023-06-19 | 82 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-08-17 | 77 | 6 | 8 | Actual |
| 5002 | -191.00 | 2023-03-19 | 91 | 1 | 6 | Actual |
| 34283 | 191.99 | 2025-06-18 | 68 | 6 | 8 | Actual |
| 39081 | 2775.28 | 2025-10-17 | 61 | 6 | 11 | Actual |
| 27979 | 272.00 | 2025-01-16 | 74 | 1 | 3 | Actual |
| 36084 | 105.00 | 2025-08-17 | 69 | 6 | 4 | Actual |
| 38480 | 395.00 | 2025-10-17 | 73 | 6 | 5 | Actual |
| 21804 | 45468.00 | 2024-07-16 | 19 | 7 | 4 | Actual |
| 7846 | 17725.65 | 2023-05-19 | 24 | 7 | 8 | Actual |
| 6620 | 304.12 | 2023-04-18 | 74 | 2 | 8 | Actual |
| 19189 | 555.64 | 2024-04-17 | 81 | 2 | 8 | Actual |
| 17861 | 54.00 | 2024-03-18 | 71 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Actual |
| 28202 | 248.00 | 2025-01-16 | 89 | 1 | 5 | Actual |
| 34641 | 1861.43 | 2025-06-18 | 23 | 7 | 12 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 34635 | 47408.03 | 2025-06-18 | 15 | 7 | 12 | Actual |
| 8404 | 161.00 | 2023-06-19 | 81 | 2 | 6 | Actual |
| 16580 | 415066.00 | 2024-02-16 | 101 | 6 | 3 | Actual |
| 2531 | 100.00 | 2023-01-17 | 83 | 6 | 4 | Budget |
| 3456 | 101.00 | 2023-02-16 | 78 | 6 | 3 | Actual |
| 15850 | 92.00 | 2024-01-17 | 67 | 3 | 6 | Actual |
| 33481 | 9167.95 | 2025-05-18 | 7 | 7 | 12 | Actual |
| 29231 | 96.00 | 2025-02-15 | 83 | 7 | 3 | Actual |
| 24263 | 67.75 | 2024-09-15 | 82 | 6 | 8 | Actual |
| 3959 | 601.00 | 2023-02-16 | 80 | 3 | 6 | Actual |
| 16054 | 44290.00 | 2024-01-17 | 7 | 7 | 7 | Actual |
| 620 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 9837 | 258.00 | 2023-07-17 | 65 | 6 | 7 | Actual |
| 15810 | 378.00 | 2024-01-17 | 87 | 1 | 6 | Actual |
| 38289 | 469720.00 | 2025-10-17 | 6 | 7 | 3 | Actual |
| 29453 | 13.00 | 2025-02-15 | 96 | 1 | 6 | Actual |
| 36887 | 20.97 | 2025-08-17 | 89 | 2 | 12 | Actual |
| 10773 | 100.00 | 2023-08-17 | 76 | 5 | 6 | Budget |
| 3843 | 346.00 | 2023-02-16 | 66 | 1 | 6 | Actual |
| 36250 | 343.00 | 2025-08-17 | 89 | 1 | 6 | Actual |
| 15017 | 467.00 | 2023-12-17 | 74 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-12-17 | 80 | 6 | 3 | Actual |
| 9301 | 89766.00 | 2023-07-17 | 37 | 7 | 4 | Actual |
| 36741 | 299.70 | 2025-08-17 | 87 | 4 | 11 | Actual |
| 5780 | 54.00 | 2023-04-18 | 78 | 7 | 3 | Actual |
| 38970 | 243.32 | 2025-10-17 | 65 | 2 | 11 | Actual |
| 30167 | 73.18 | 2025-02-15 | 71 | 2 | 13 | Actual |
| 21101 | 135222.00 | 2024-06-18 | 35 | 7 | 6 | Actual |
| 1218 | 281.00 | 2022-12-17 | 81 | 6 | 3 | Actual |
| 23344 | 53.95 | 2024-08-16 | 78 | 2 | 11 | Actual |
| 7985 | 26134.00 | 2023-06-19 | 24 | 7 | 3 | Actual |
| 5658 | -224.00 | 2023-04-18 | 91 | 1 | 3 | Actual |
| 22519 | 39.06 | 2024-07-16 | 89 | 1 | 12 | Actual |
| 30515 | 193.00 | 2025-03-18 | 85 | 6 | 5 | Actual |
| 26176 | 27430.00 | 2024-11-15 | 28 | 7 | 6 | Actual |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 34183 | 369.00 | 2025-06-18 | 92 | 6 | 7 | Actual |
| 31755 | 554.00 | 2025-04-17 | 87 | 3 | 6 | Actual |
| 12412 | 264.00 | 2023-10-17 | 66 | 6 | 3 | Actual |
| 30638 | 225.00 | 2025-03-18 | 65 | 4 | 6 | Actual |
| 10783 | 20.00 | 2023-08-17 | 82 | 5 | 6 | Actual |
| 31772 | 168.00 | 2025-04-17 | 76 | 4 | 6 | Actual |
| 4654 | 50.00 | 2023-03-19 | 78 | 7 | 3 | Budget |
| 12223 | 335.94 | 2023-09-16 | 74 | 2 | 8 | Actual |
| 561 | 93.00 | 2022-11-16 | 90 | 2 | 6 | Actual |
| 17122 | 454.12 | 2024-02-16 | 74 | 1 | 8 | Actual |
| 15358 | 201.83 | 2023-12-17 | 90 | 6 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 31332 | 446.87 | 2025-03-18 | 81 | 6 | 13 | Actual |
| 10660 | 3645.00 | 2023-08-17 | 61 | 3 | 6 | Actual |
| 529 | 60.00 | 2022-11-16 | 67 | 2 | 6 | Budget |
| 2204 | 280.00 | 2022-12-17 | 81 | 6 | 8 | Budget |
| 8729 | 200.00 | 2023-06-19 | 68 | 6 | 7 | Budget |
| 26108 | 17.00 | 2024-11-15 | 71 | 5 | 6 | Actual |
| 4661 | 10.00 | 2023-03-19 | 82 | 7 | 3 | Budget |
| 13946 | 95.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
| 30444 | 16779.00 | 2025-03-18 | 22 | 7 | 4 | Actual |
| 36725 | 262.47 | 2025-08-17 | 66 | 4 | 11 | Actual |
| 34130 | 493.00 | 2025-06-18 | 68 | 1 | 7 | Actual |
| 13316 | 50.00 | 2023-10-17 | 82 | 1 | 8 | Budget |
| 24940 | 96.00 | 2024-10-16 | 78 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-17 | 77 | 6 | 4 | Actual |
| 38361 | 395.00 | 2025-10-17 | 84 | 1 | 4 | Actual |
| 20669 | 392.00 | 2024-06-18 | 92 | 6 | 3 | Actual |
| 13839 | 150.00 | 2023-11-16 | 74 | 2 | 6 | Actual |
| 28134 | 5681.00 | 2025-01-16 | 76 | 6 | 4 | Actual |
| 37458 | 512.00 | 2025-09-16 | 92 | 3 | 6 | Actual |
| 23207 | 479.88 | 2024-08-16 | 92 | 1 | 8 | Actual |
| 36858 | 383.74 | 2025-08-17 | 87 | 1 | 12 | Actual |
| 5906 | -138.00 | 2023-04-18 | 91 | 6 | 4 | Actual |
| 12872 | 80.00 | 2023-10-17 | 67 | 2 | 6 | Budget |
| 5170 | 100.00 | 2023-03-19 | 74 | 5 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-15 | 62 | 4 | 6 | Actual |
| 12466 | 57156.00 | 2023-10-17 | 21 | 7 | 3 | Actual |
| 38470 | 5522.00 | 2025-10-17 | 61 | 6 | 5 | Actual |
| 29114 | 56718.10 | 2025-01-16 | 35 | 7 | 13 | Actual |
| 4573 | 750.00 | 2023-03-19 | 76 | 6 | 3 | Budget |
| 11580 | 182.00 | 2023-09-16 | 84 | 1 | 5 | Actual |
| 16704 | 10030.00 | 2024-02-16 | 8 | 7 | 4 | Actual |
| 16368 | 6021.08 | 2024-01-17 | 94 | 6 | 11 | Actual |
| 12395 | 23431.00 | 2023-10-17 | 54 | 6 | 3 | Actual |
| 26584 | 4549.78 | 2024-11-15 | 8 | 7 | 11 | Actual |
| 27140 | 86.00 | 2024-12-16 | 84 | 1 | 6 | Actual |
| 29823 | 33260.79 | 2025-02-15 | 24 | 7 | 8 | Actual |
| 13005 | 11800.00 | 2023-10-17 | 60 | 5 | 6 | Budget |
| 35183 | -216.00 | 2025-07-17 | 91 | 4 | 6 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 33783 | 360.00 | 2025-06-18 | 68 | 6 | 4 | Actual |
| 14349 | 15.65 | 2023-11-16 | 82 | 6 | 11 | Actual |
| 29394 | 421.00 | 2025-02-15 | 92 | 6 | 5 | Actual |
| 35122 | 13.00 | 2025-07-17 | 82 | 2 | 6 | Actual |
| 19436 | 27000.00 | 2024-04-17 | 99 | 6 | 11 | Actual |
| 15482 | -8510.13 | 2023-12-17 | 46 | 7 | 12 | Actual |
| 26804 | 7310.16 | 2024-11-15 | 24 | 7 | 13 | Actual |
| 17982 | 111.00 | 2024-03-18 | 90 | 5 | 6 | Actual |
| 6171 | 200.00 | 2023-04-18 | 87 | 2 | 6 | Budget |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 19070 | 265.00 | 2024-04-17 | 83 | 1 | 7 | Actual |
| 6386 | 15645.00 | 2023-04-18 | 7 | 7 | 6 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 17999 | 33.00 | 2024-03-18 | 71 | 6 | 6 | Actual |
| 21752 | 819.00 | 2024-07-16 | 87 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2023-01-17 | 62 | 1 | 4 | Actual |
| 13917 | 22.00 | 2023-11-16 | 71 | 5 | 6 | Actual |
| 15643 | 234.00 | 2024-01-17 | 67 | 6 | 4 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 27757 | 232.68 | 2024-12-16 | 92 | 1 | 12 | Actual |
| 21855 | 23459.00 | 2024-07-16 | 57 | 6 | 5 | Actual |
| 20160 | 22196.00 | 2024-05-18 | 24 | 7 | 7 | Actual |
| 31270 | 301.26 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 7517 | 8239.00 | 2023-05-19 | 22 | 7 | 6 | Actual |
| 17203 | 724758.52 | 2024-02-16 | 101 | 6 | 8 | Actual |
| 29917 | 245.44 | 2025-02-15 | 92 | 3 | 11 | Actual |
| 16099 | 273.81 | 2024-01-17 | 85 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 16205 | 109.27 | 2024-01-17 | 67 | 1 | 11 | Actual |
| 13182 | 200.00 | 2023-10-17 | 85 | 1 | 7 | Budget |
| 27762 | 457.15 | 2024-12-16 | 61 | 2 | 12 | Actual |
| 38703 | 40642.00 | 2025-10-17 | 14 | 7 | 6 | Actual |
| 25870 | 14888.00 | 2024-11-15 | 7 | 7 | 4 | Actual |
| 36967 | 473.19 | 2025-08-17 | 74 | 1 | 13 | Actual |
| 21149 | 240.00 | 2024-06-18 | 68 | 6 | 7 | Actual |
| 7000 | 56.00 | 2023-05-19 | 71 | 6 | 4 | Actual |
| 5112 | 242.00 | 2023-03-19 | 66 | 4 | 6 | Actual |
| 19899 | 421.00 | 2024-05-18 | 80 | 1 | 6 | Actual |
| 34919 | 18.00 | 2025-07-17 | 96 | 1 | 4 | Actual |
| 36898 | 3796.57 | 2025-08-17 | 61 | 6 | 12 | Actual |
| 26969 | 137132.00 | 2024-12-16 | 56 | 6 | 4 | Actual |
| 6563 | 478.36 | 2023-04-18 | 67 | 1 | 8 | Actual |
| 17664 | 70.00 | 2024-03-18 | 92 | 7 | 3 | Actual |
| 1773 | 98.00 | 2022-12-17 | 83 | 4 | 6 | Actual |
| 18389 | 9.27 | 2024-03-18 | 85 | 5 | 11 | Actual |
| 23044 | 869.00 | 2024-08-16 | 76 | 6 | 6 | Actual |
| 6866 | 20681.00 | 2023-05-19 | 28 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-19 | 62 | 3 | 6 | Budget |
| 38701 | 8128.00 | 2025-10-17 | 8 | 7 | 6 | Actual |
| 24180 | 29457.00 | 2024-09-15 | 38 | 7 | 7 | Actual |
| 3410 | 220.00 | 2023-02-16 | 89 | 1 | 3 | Actual |
| 8566 | 7500.00 | 2023-06-19 | 52 | 6 | 6 | Budget |
| 7778 | 16546.84 | 2023-05-19 | 60 | 6 | 8 | Actual |
| 38260 | 809.00 | 2025-10-17 | 65 | 6 | 3 | Actual |
| 16677 | 29.00 | 2024-02-16 | 69 | 6 | 4 | Actual |
| 23710 | 2.00 | 2024-09-15 | 96 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-07-17 | 15 | 7 | 5 | Actual |
| 2896 | 351.00 | 2023-01-17 | 87 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 4949 | 17262.00 | 2023-03-19 | 33 | 7 | 5 | Actual |
| 36735 | 369.91 | 2025-08-17 | 80 | 4 | 11 | Actual |
| 25875 | 19756.00 | 2024-11-15 | 18 | 7 | 4 | Actual |
| 15534 | 585.00 | 2024-01-17 | 81 | 6 | 3 | Actual |
| 2883 | 116.00 | 2023-01-17 | 78 | 4 | 6 | Actual |
| 28949 | 462.47 | 2025-01-16 | 65 | 6 | 12 | Actual |
| 15763 | 758661.00 | 2024-01-17 | 6 | 7 | 5 | Actual |
| 19971 | 68.00 | 2024-05-18 | 67 | 4 | 6 | Actual |
| 10269 | 10.00 | 2023-08-17 | 82 | 7 | 3 | Actual |
| 9918 | 480.00 | 2023-07-17 | 65 | 1 | 8 | Budget |
| 32403 | 190.73 | 2025-04-17 | 90 | 1 | 13 | Actual |
| 19366 | 34.80 | 2024-04-17 | 84 | 4 | 11 | Actual |
| 13765 | -155.00 | 2023-11-16 | 91 | 6 | 5 | Actual |
| 281 | 47.00 | 2022-11-16 | 82 | 6 | 4 | Actual |
| 33185 | 591968.17 | 2025-05-18 | 4 | 7 | 8 | Actual |
| 14413 | 108.21 | 2023-11-16 | 90 | 1 | 12 | Actual |
| 32941 | 4064.00 | 2025-05-18 | 57 | 6 | 6 | Actual |
| 20342 | 96.51 | 2024-05-18 | 87 | 2 | 11 | Actual |
| 10027 | 200.00 | 2023-07-17 | 66 | 6 | 8 | Budget |
| 36033 | 69.00 | 2025-08-17 | 83 | 7 | 3 | Actual |
| 4051 | 80.00 | 2023-02-16 | 78 | 5 | 6 | Budget |
| 31042 | -156.68 | 2025-03-18 | 91 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-17 | 62 | 2 | 8 | Budget |
| 10324 | 850.00 | 2023-08-17 | 87 | 1 | 4 | Budget |
| 31285 | 31635.17 | 2025-03-18 | 60 | 2 | 13 | Actual |
| 37266 | 62956.00 | 2025-09-16 | 19 | 7 | 4 | Actual |
| 35655 | 244.38 | 2025-07-17 | 92 | 6 | 11 | Actual |
| 15866 | 236.00 | 2024-01-17 | 89 | 3 | 6 | Actual |
| 23886 | 47642.00 | 2024-09-15 | 31 | 7 | 5 | Actual |
| 10673 | 76.00 | 2023-08-17 | 71 | 3 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-17 | 61 | 3 | 11 | Actual |
| 4405 | 166900.00 | 2023-02-16 | 56 | 6 | 8 | Budget |
| 21964 | 63.00 | 2024-07-16 | 89 | 2 | 6 | Actual |
| 11640 | 100.00 | 2023-09-16 | 83 | 6 | 5 | Budget |
| 30014 | 1863.56 | 2025-02-15 | 62 | 1 | 12 | Actual |
| 10059 | 280.00 | 2023-07-17 | 87 | 6 | 8 | Budget |
| 10989 | 650.00 | 2023-08-17 | 87 | 6 | 7 | Budget |
| 30290 | 68.00 | 2025-03-18 | 71 | 6 | 3 | Actual |
| 4966 | 280.00 | 2023-03-19 | 65 | 1 | 6 | Budget |
| 31035 | 33.74 | 2025-03-18 | 82 | 3 | 11 | Actual |
| 12813 | 23202.00 | 2023-10-17 | 60 | 1 | 6 | Actual |
| 28473 | 6675.00 | 2025-01-16 | 62 | 1 | 7 | Actual |
| 35852 | 167.92 | 2025-07-17 | 83 | 2 | 13 | Actual |
| 37811 | -174.77 | 2025-09-16 | 91 | 1 | 11 | Actual |
| 25191 | 33598.00 | 2024-10-16 | 7 | 7 | 7 | Actual |
| 36497 | 194816.00 | 2025-08-17 | 15 | 7 | 7 | Actual |
| 17327 | 68.85 | 2024-02-16 | 78 | 4 | 11 | Actual |
| 2428 | 20.00 | 2023-01-17 | 85 | 7 | 3 | Budget |
| 13850 | 57.00 | 2023-11-16 | 89 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-17 | 62 | 6 | 3 | Actual |
| 32654 | 13828.00 | 2025-05-18 | 63 | 6 | 4 | Actual |
| 13263 | 129843.00 | 2023-10-17 | 15 | 7 | 7 | Actual |
| 22205 | 20603.00 | 2024-07-16 | 100 | 7 | 7 | Actual |
| 14060 | 428.00 | 2023-11-16 | 92 | 6 | 7 | Actual |
| 12238 | 80.00 | 2023-09-16 | 84 | 2 | 8 | Budget |
| 29235 | 107.00 | 2025-02-15 | 89 | 7 | 3 | Actual |
| 16031 | 429.00 | 2024-01-17 | 73 | 6 | 7 | Actual |
| 29271 | 7902.00 | 2025-02-15 | 53 | 6 | 4 | Actual |
| 3802 | 8.00 | 2023-02-16 | 96 | 6 | 5 | Actual |
| 37957 | 1623.00 | 2025-09-16 | 97 | 6 | 11 | Actual |
| 31206 | 67.78 | 2025-03-18 | 69 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-06-19 | 61 | 2 | 6 | Budget |
| 37637 | 1866.00 | 2025-09-16 | 97 | 6 | 7 | Actual |
| 17423 | 7074.30 | 2024-02-16 | 33 | 7 | 11 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 6606 | 1528.38 | 2023-04-18 | 62 | 2 | 8 | Actual |
| 22808 | 40.00 | 2024-08-16 | 69 | 1 | 5 | Actual |
| 37563 | 254592.00 | 2025-09-16 | 29 | 7 | 6 | Actual |
| 19349 | 823.11 | 2024-04-17 | 61 | 4 | 11 | Actual |
| 19343 | 51.82 | 2024-04-17 | 90 | 3 | 11 | Actual |
| 32831 | 6730.00 | 2025-05-18 | 60 | 2 | 6 | Actual |
| 2694 | 8972.00 | 2023-01-17 | 20 | 7 | 5 | Actual |
| 23352 | 70.97 | 2024-08-16 | 89 | 2 | 11 | Actual |
| 29354 | 234.00 | 2025-02-15 | 85 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-08-16 | 72 | 6 | 11 | Actual |
| 980 | 100.00 | 2022-11-16 | 85 | 1 | 8 | Budget |
| 3165 | 44626.00 | 2023-01-17 | 21 | 7 | 7 | Actual |
| 23904 | 134.00 | 2024-09-15 | 68 | 1 | 6 | Actual |
| 12814 | 23800.00 | 2023-10-17 | 60 | 1 | 6 | Budget |
| 32128 | 153.95 | 2025-04-17 | 76 | 2 | 11 | Actual |
| 10322 | 200.00 | 2023-08-17 | 85 | 1 | 4 | Budget |
| 33267 | 4.00 | 2025-05-18 | 96 | 2 | 11 | Actual |
| 11911 | 39.00 | 2023-09-16 | 84 | 5 | 6 | Actual |
| 26411 | 209.27 | 2024-11-15 | 65 | 1 | 11 | Actual |
| 15355 | 61.40 | 2023-12-17 | 85 | 6 | 11 | Actual |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
| 38036 | 96.51 | 2025-09-16 | 87 | 2 | 12 | Actual |
| 38935 | 38989.69 | 2025-10-17 | 40 | 7 | 8 | Actual |
| 5305 | 270.00 | 2023-03-19 | 73 | 1 | 7 | Actual |
| 31367 | 44579.28 | 2025-03-18 | 37 | 7 | 13 | Actual |
| 13224 | 300.00 | 2023-10-17 | 73 | 6 | 7 | Budget |
| 28773 | 22.04 | 2025-01-16 | 69 | 4 | 11 | Actual |
| 11901 | 59.00 | 2023-09-16 | 78 | 5 | 6 | Actual |
| 37597 | 296.00 | 2025-09-16 | 89 | 1 | 7 | Actual |
| 19127 | 13234.00 | 2024-04-17 | 20 | 7 | 7 | Actual |
| 7017 | 459.00 | 2023-05-19 | 81 | 6 | 4 | Actual |
| 6879 | 5300.00 | 2023-05-19 | 60 | 7 | 3 | Budget |
| 2393 | 480.00 | 2023-01-17 | 61 | 7 | 3 | Budget |
| 16695 | 324.00 | 2024-02-16 | 92 | 6 | 4 | Actual |
| 23774 | 959.00 | 2024-09-15 | 97 | 6 | 4 | Actual |
| 25049 | 102.00 | 2024-10-16 | 81 | 5 | 6 | Actual |
| 12644 | 102893.00 | 2023-10-17 | 4 | 7 | 4 | Actual |
| 38566 | 146.00 | 2025-10-17 | 74 | 2 | 6 | Actual |
| 37562 | 26881.00 | 2025-09-16 | 28 | 7 | 6 | Actual |
| 20346 | 82.68 | 2024-05-18 | 92 | 2 | 11 | Actual |
| 7725 | 1100.00 | 2023-05-19 | 62 | 2 | 8 | Budget |
| 3983 | 1004.00 | 2023-02-16 | 62 | 4 | 6 | Actual |
| 38284 | 13.00 | 2025-10-17 | 96 | 6 | 3 | Actual |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 195 | 850.00 | 2022-11-16 | 65 | 1 | 4 | Budget |
| 2022 | 128.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
| 32182 | 190.12 | 2025-04-17 | 76 | 4 | 11 | Actual |
| 1084 | 90.00 | 2022-11-16 | 83 | 6 | 8 | Budget |
| 22241 | 58.66 | 2024-07-16 | 69 | 2 | 8 | Actual |
| 5901 | 107.00 | 2023-04-18 | 85 | 6 | 4 | Actual |
| 25552 | 20.97 | 2024-10-16 | 81 | 1 | 12 | Actual |
| 5319 | 48.00 | 2023-03-19 | 82 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-09-16 | 80 | 6 | 6 | Actual |
| 30009 | 606406.59 | 2025-02-15 | 43 | 7 | 11 | Actual |
| 4696 | 220.00 | 2023-03-19 | 74 | 1 | 4 | Actual |
| 14896 | 55.00 | 2023-12-17 | 67 | 4 | 6 | Actual |
| 29092 | 12500.00 | 2025-01-16 | 99 | 6 | 13 | Actual |
| 2341 | 349.00 | 2023-01-17 | 80 | 6 | 3 | Actual |
| 1698 | 380.00 | 2022-12-17 | 65 | 3 | 6 | Budget |
| 17961 | 835.00 | 2024-03-18 | 61 | 5 | 6 | Actual |
| 19537 | 14.59 | 2024-04-17 | 78 | 6 | 12 | Actual |
| 31008 | 11.40 | 2025-03-18 | 82 | 2 | 11 | Actual |
| 36008 | 26306.00 | 2025-08-17 | 34 | 7 | 3 | Actual |
| 731 | 100.00 | 2022-11-16 | 68 | 6 | 6 | Budget |
| 11779 | 4.00 | 2023-09-16 | 96 | 2 | 6 | Actual |
| 4245 | 200.00 | 2023-02-16 | 74 | 6 | 7 | Budget |
| 1849 | 6900.00 | 2022-12-17 | 63 | 6 | 6 | Budget |
| 4078 | 0.00 | 2023-02-16 | 54 | 6 | 6 | Budget |
| 16503 | 51141.07 | 2024-01-17 | 29 | 7 | 12 | Actual |
| 32452 | 3867.99 | 2025-04-17 | 76 | 6 | 13 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 11569 | 200.00 | 2023-09-16 | 78 | 1 | 5 | Budget |
| 34090 | -245.00 | 2025-06-18 | 91 | 6 | 6 | Actual |
| 24607 | 6954.08 | 2024-09-15 | 24 | 7 | 12 | Actual |
| 12143 | 39327.00 | 2023-09-16 | 31 | 7 | 7 | Actual |
| 25627 | 213.53 | 2024-10-16 | 7 | 7 | 12 | Actual |
| 5554 | 198.05 | 2023-03-19 | 73 | 6 | 8 | Actual |
| 19424 | 19.91 | 2024-04-17 | 82 | 6 | 11 | Actual |
| 24855 | 158.00 | 2024-10-16 | 89 | 1 | 5 | Actual |
| 7932 | 84.00 | 2023-06-19 | 68 | 6 | 3 | Actual |
| 29965 | 741.20 | 2025-02-15 | 76 | 6 | 11 | Actual |
| 33414 | 43674.98 | 2025-05-18 | 12 | 2 | 12 | Actual |
| 36830 | 37703.59 | 2025-08-17 | 35 | 7 | 11 | Actual |
| 31300 | 443.37 | 2025-03-18 | 81 | 2 | 13 | Actual |
| 34534 | 743862.82 | 2025-06-18 | 43 | 7 | 11 | Actual |
| 1740 | 17200.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
| 24514 | 6.08 | 2024-09-15 | 71 | 1 | 12 | Actual |
| 11647 | 161.00 | 2023-09-16 | 89 | 6 | 5 | Actual |
| 31553 | 413.00 | 2025-04-17 | 92 | 6 | 4 | Actual |
| 36340 | 148.00 | 2025-08-17 | 66 | 5 | 6 | Actual |
| 31988 | 382.91 | 2025-04-17 | 85 | 1 | 8 | Actual |
| 10349 | 480.00 | 2023-08-17 | 65 | 6 | 4 | Budget |
| 36006 | 54326.00 | 2025-08-17 | 32 | 7 | 3 | Actual |
| 1924 | 51056.00 | 2022-12-17 | 46 | 7 | 6 | Actual |
| 27881 | 3825.88 | 2024-12-16 | 62 | 2 | 13 | Actual |
| 9569 | 550.00 | 2023-07-17 | 80 | 3 | 6 | Budget |
| 19418 | 180.55 | 2024-04-17 | 74 | 6 | 11 | Actual |
| 37890 | 448.64 | 2025-09-16 | 87 | 4 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-16 | 61 | 3 | 6 | Actual |
| 33268 | 16032.97 | 2025-05-18 | 60 | 3 | 11 | Actual |
| 220 | 62.00 | 2022-11-16 | 82 | 1 | 4 | Actual |
| 26392 | 30575.89 | 2024-11-15 | 28 | 7 | 8 | Actual |
| 2387 | 49815.00 | 2023-01-17 | 39 | 7 | 3 | Actual |
| 28218 | 702.00 | 2025-01-16 | 65 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 14023 | 243.00 | 2023-11-16 | 90 | 1 | 7 | Actual |
| 20344 | 62.46 | 2024-05-18 | 90 | 2 | 11 | Actual |
| 5156 | 100.00 | 2023-03-19 | 65 | 5 | 6 | Budget |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 6719 | 173108.85 | 2023-04-18 | 15 | 7 | 8 | Actual |
| 27138 | 29.00 | 2024-12-16 | 82 | 1 | 6 | Actual |
| 4754 | 380.00 | 2023-03-19 | 72 | 6 | 4 | Budget |
| 24844 | 236.00 | 2024-10-16 | 74 | 1 | 5 | Actual |
| 18886 | 874.00 | 2024-04-17 | 62 | 2 | 6 | Actual |
| 7486 | 30.00 | 2023-05-19 | 82 | 6 | 6 | Budget |
| 21261 | 48251.98 | 2024-06-18 | 57 | 6 | 8 | Actual |
| 11980 | 12381.00 | 2023-09-16 | 94 | 6 | 6 | Actual |
| 34112 | 168797.00 | 2025-06-18 | 31 | 7 | 6 | Actual |
| 13363 | 405.63 | 2023-10-17 | 81 | 2 | 8 | Actual |
| 9345 | 100.00 | 2023-07-17 | 85 | 1 | 5 | Budget |
| 36743 | 143.31 | 2025-08-17 | 90 | 4 | 11 | Actual |
| 19483 | 5.01 | 2024-04-17 | 83 | 1 | 12 | Actual |
| 31299 | 715.30 | 2025-03-18 | 80 | 2 | 13 | Actual |
| 17467 | 2.89 | 2024-02-16 | 69 | 2 | 12 | Actual |
| 510 | 468.00 | 2022-11-16 | 87 | 1 | 6 | Actual |
| 706 | 145.00 | 2022-11-16 | 92 | 5 | 6 | Actual |
| 32387 | 80.20 | 2025-04-17 | 68 | 1 | 13 | Actual |
| 2843 | 200.00 | 2023-01-17 | 83 | 3 | 6 | Budget |
| 21616 | 700.00 | 2024-07-16 | 65 | 1 | 3 | Actual |
| 33480 | 325589.80 | 2025-05-18 | 6 | 7 | 12 | Actual |
| 10528 | 7.00 | 2023-08-17 | 96 | 6 | 5 | Actual |
| 15623 | 146.00 | 2024-01-17 | 85 | 1 | 4 | Actual |
| 35787 | 5255.11 | 2025-07-17 | 18 | 7 | 12 | Actual |
| 20996 | 21901.00 | 2024-06-18 | 60 | 4 | 6 | Actual |
| 7747 | 100.00 | 2023-05-19 | 78 | 2 | 8 | Budget |
| 1859 | 27.00 | 2022-12-17 | 69 | 6 | 6 | Actual |
| 31071 | 122.04 | 2025-03-18 | 94 | 4 | 11 | Actual |
| 39121 | 5307.24 | 2025-10-17 | 20 | 7 | 11 | Actual |
| 14943 | 23235.00 | 2023-12-17 | 52 | 6 | 6 | Actual |
| 8163 | 38271.00 | 2023-06-19 | 14 | 7 | 4 | Actual |
| 30513 | 241.00 | 2025-03-18 | 83 | 6 | 5 | Actual |
| 36953 | 11680.76 | 2025-08-17 | 40 | 7 | 12 | Actual |
| 32800 | 32939.00 | 2025-05-18 | 40 | 7 | 5 | Actual |
| 7992 | 156732.00 | 2023-06-19 | 35 | 7 | 3 | Actual |
| 27181 | 447.00 | 2024-12-16 | 66 | 3 | 6 | Actual |
| 18892 | 18.00 | 2024-04-17 | 71 | 2 | 6 | Actual |
| 23005 | 78.00 | 2024-08-16 | 67 | 5 | 6 | Actual |
| 24668 | 3019.00 | 2024-10-16 | 76 | 6 | 3 | Actual |
| 2379 | 202056.00 | 2023-01-17 | 29 | 7 | 3 | Actual |
| 21229 | 205874.61 | 2024-06-18 | 12 | 2 | 8 | Actual |
| 33397 | 282.68 | 2025-05-18 | 74 | 1 | 12 | Actual |
| 20293 | 23369.70 | 2024-05-18 | 100 | 7 | 8 | Actual |
| 14104 | 107.14 | 2023-11-16 | 71 | 1 | 8 | Actual |
| 19485 | 3.95 | 2024-04-17 | 85 | 1 | 12 | Actual |
| 4461 | 492500.00 | 2023-02-16 | 101 | 6 | 8 | Budget |
| 19863 | 124317.00 | 2024-05-18 | 15 | 7 | 5 | Actual |
| 34157 | 53130.00 | 2025-06-18 | 60 | 6 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-17 | 81 | 1 | 3 | Actual |
| 39191 | -58.81 | 2025-10-17 | 91 | 2 | 12 | Actual |
| 38397 | 188.00 | 2025-10-17 | 85 | 6 | 4 | Actual |
| 27735 | 2627.40 | 2024-12-16 | 62 | 1 | 12 | Actual |
| 17926 | 112.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
| 39265 | 169.68 | 2025-10-17 | 67 | 1 | 13 | Actual |
| 12081 | 380.00 | 2023-09-16 | 65 | 6 | 7 | Budget |
| 15934 | 77.00 | 2024-01-17 | 67 | 6 | 6 | Actual |
| 31069 | -127.96 | 2025-03-18 | 91 | 4 | 11 | Actual |
| 35628 | 3396.57 | 2025-07-17 | 57 | 6 | 11 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 9785 | 200.00 | 2023-07-17 | 68 | 1 | 7 | Budget |
| 15517 | 60398.00 | 2024-01-17 | 60 | 6 | 3 | Actual |
| 37145 | 24696.00 | 2025-09-16 | 18 | 7 | 3 | Actual |
| 8035 | 27.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 17437 | 9.27 | 2024-02-16 | 66 | 1 | 12 | Actual |
| 12364 | 280.00 | 2023-10-17 | 76 | 1 | 3 | Budget |
| 26722 | 317.05 | 2024-11-15 | 87 | 1 | 13 | Actual |
| 7715 | 290.48 | 2023-05-19 | 90 | 1 | 8 | Actual |
| 4600 | 208944.00 | 2023-03-19 | 101 | 6 | 3 | Actual |
| 16306 | 163.53 | 2024-01-17 | 92 | 4 | 11 | Actual |
| 19884 | 15961.00 | 2024-05-18 | 100 | 7 | 5 | Actual |
| 12490 | 80.00 | 2023-10-17 | 65 | 7 | 3 | Actual |
| 15190 | 34500.00 | 2023-12-17 | 99 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 29799 | 208.66 | 2025-02-15 | 85 | 6 | 8 | Actual |
| 9960 | 31212.27 | 2023-07-17 | 60 | 2 | 8 | Actual |
| 19822 | 2255.00 | 2024-05-18 | 54 | 6 | 5 | Actual |
| 1562 | 6.00 | 2022-12-17 | 96 | 6 | 5 | Actual |
| 38451 | 730.00 | 2025-10-17 | 81 | 1 | 5 | Actual |
| 14611 | 205.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 36981 | 288.98 | 2025-08-17 | 92 | 1 | 13 | Actual |
| 14848 | 90.00 | 2023-12-17 | 76 | 2 | 6 | Actual |
| 16773 | 332.00 | 2024-02-16 | 73 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-06-18 | 69 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-19 | 56 | 6 | 8 | Budget |
| 3346 | 56402.13 | 2023-01-17 | 14 | 7 | 8 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 20957 | 85.00 | 2024-06-18 | 81 | 2 | 6 | Actual |
| 24959 | 20.00 | 2024-10-16 | 67 | 2 | 6 | Actual |
| 5809 | 600.00 | 2023-04-18 | 65 | 1 | 4 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 17185 | 5992.10 | 2024-02-16 | 76 | 6 | 8 | Actual |
| 32463 | 176.69 | 2025-04-17 | 90 | 6 | 13 | Actual |
| 28161 | 62956.00 | 2025-01-16 | 19 | 7 | 4 | Actual |
| 18610 | -209.00 | 2024-04-17 | 91 | 6 | 3 | Actual |
| 21722 | 36.00 | 2024-07-16 | 84 | 7 | 3 | Actual |
| 10785 | 60.00 | 2023-08-17 | 83 | 5 | 6 | Budget |
| 37568 | 195089.00 | 2025-09-16 | 35 | 7 | 6 | Actual |
| 29667 | 78.00 | 2025-02-15 | 71 | 6 | 7 | Actual |
| 34033 | 428.00 | 2025-06-18 | 92 | 4 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-19 | 60 | 6 | 6 | Actual |
| 35623 | 24.16 | 2025-07-17 | 94 | 5 | 11 | Actual |
| 2573 | 164474.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 39001 | 27.36 | 2025-10-17 | 69 | 3 | 11 | Actual |
| 26407 | 32060.77 | 2024-11-15 | 100 | 7 | 8 | Actual |
| 22835 | 4100.00 | 2024-08-16 | 62 | 6 | 5 | Actual |
| 38312 | 54898.00 | 2025-10-17 | 40 | 7 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-16 | 80 | 1 | 3 | Actual |
| 11997 | 8239.00 | 2023-09-16 | 22 | 7 | 6 | Actual |
| 17904 | 135.00 | 2024-03-18 | 92 | 2 | 6 | Actual |
| 188 | 23076.00 | 2022-11-16 | 100 | 7 | 3 | Actual |
| 16960 | 24413.00 | 2024-02-16 | 60 | 6 | 6 | Actual |
| 19188 | 898.07 | 2024-04-17 | 80 | 2 | 8 | Actual |
| 21919 | 257.00 | 2024-07-16 | 65 | 1 | 6 | Actual |
| 713 | 47208.00 | 2022-11-16 | 56 | 6 | 6 | Actual |
| 30267 | 334.00 | 2025-03-18 | 85 | 1 | 3 | Actual |
| 20686 | 15454.00 | 2024-06-18 | 22 | 7 | 3 | Actual |
| 19441 | 4351.90 | 2024-04-17 | 8 | 7 | 11 | Actual |
| 32023 | 7.00 | 2025-04-17 | 96 | 2 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-16 | 43 | 7 | 8 | Actual |
| 38749 | -426.00 | 2025-10-17 | 91 | 1 | 7 | Actual |
| 28668 | 6628.48 | 2025-01-16 | 23 | 7 | 8 | Actual |
| 20948 | 27.00 | 2024-06-18 | 68 | 2 | 6 | Actual |
| 2294 | 244.00 | 2023-01-17 | 89 | 1 | 3 | Actual |
| 32457 | 41.60 | 2025-04-17 | 82 | 6 | 13 | Actual |
| 15771 | 11771.00 | 2024-01-17 | 20 | 7 | 5 | Actual |
| 2931 | 270.00 | 2023-01-17 | 80 | 5 | 6 | Actual |
| 3789 | 206.00 | 2023-02-16 | 83 | 6 | 5 | Actual |
| 36042 | 4.00 | 2025-08-17 | 96 | 7 | 3 | Actual |
| 35393 | 819.28 | 2025-07-17 | 92 | 1 | 8 | Actual |
| 16970 | 73.00 | 2024-02-16 | 72 | 6 | 6 | Actual |
| 27396 | 6062.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
| 9187 | 500.00 | 2023-07-17 | 73 | 1 | 4 | Budget |
| 7927 | 222.00 | 2023-06-19 | 66 | 6 | 3 | Actual |
| 4163 | 1334567.00 | 2023-02-16 | 43 | 7 | 6 | Actual |
| 19243 | 150525.10 | 2024-04-17 | 14 | 7 | 8 | Actual |
| 24092 | -36248.00 | 2024-09-15 | 46 | 7 | 6 | Actual |
| 34081 | 426.00 | 2025-06-18 | 80 | 6 | 6 | Actual |
| 18196 | 4.00 | 2024-03-18 | 96 | 2 | 8 | Actual |
| 34048 | 78.00 | 2025-06-18 | 78 | 5 | 6 | Actual |
| 8025 | 40.00 | 2023-06-19 | 78 | 7 | 3 | Budget |
| 1487 | 200.00 | 2022-12-17 | 83 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-08-17 | 80 | 6 | 6 | Actual |
| 17030 | 558.00 | 2024-02-16 | 76 | 1 | 7 | Actual |
| 25364 | 37930.19 | 2024-10-16 | 12 | 2 | 11 | Actual |
| 29765 | 170.78 | 2025-02-15 | 85 | 2 | 8 | Actual |
| 20034 | 148.00 | 2024-05-18 | 73 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-03-18 | 77 | 6 | 3 | Actual |
| 29118 | 10434.78 | 2025-01-16 | 40 | 7 | 13 | Actual |
| 20522 | 1183.76 | 2024-05-18 | 60 | 2 | 12 | Actual |
| 30447 | 29154.00 | 2025-03-18 | 28 | 7 | 4 | Actual |
| 21945 | 640.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
| 36399 | 325722.00 | 2025-08-17 | 6 | 7 | 6 | Actual |
| 9164 | -51.00 | 2023-07-17 | 91 | 7 | 3 | Actual |
| 21002 | 77.00 | 2024-06-18 | 68 | 4 | 6 | Actual |
| 19838 | 1877.00 | 2024-05-18 | 76 | 6 | 5 | Actual |
| 5054 | 1495532.00 | 2023-03-19 | 10 | 3 | 6 | Actual |
| 10178 | 103.00 | 2023-08-17 | 74 | 6 | 3 | Actual |
| 20981 | 249.00 | 2024-06-18 | 76 | 3 | 6 | Actual |
| 10679 | 322.00 | 2023-08-17 | 76 | 3 | 6 | Actual |
| 19950 | 140.00 | 2024-05-18 | 74 | 3 | 6 | Actual |
| 30879 | 52.60 | 2025-03-18 | 69 | 2 | 8 | Actual |
| 13980 | 12235.00 | 2023-11-16 | 20 | 7 | 6 | Actual |
| 23730 | 195.00 | 2024-09-15 | 84 | 1 | 4 | Actual |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 411 | 846.00 | 2022-11-16 | 76 | 6 | 5 | Actual |
| 29711 | 114560.00 | 2025-02-15 | 37 | 7 | 7 | Actual |
| 26653 | 26.29 | 2024-11-15 | 73 | 6 | 12 | Actual |
| 5955 | 192.00 | 2023-04-18 | 68 | 1 | 5 | Actual |
| 11828 | 10.00 | 2023-09-16 | 96 | 3 | 6 | Actual |
| 4422 | 80.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
| 23877 | 10701.00 | 2024-09-15 | 18 | 7 | 5 | Actual |
| 14269 | -26.90 | 2023-11-16 | 91 | 2 | 11 | Actual |
| 5878 | 380.00 | 2023-04-18 | 72 | 6 | 4 | Budget |
| 15468 | 1330.57 | 2023-12-17 | 23 | 7 | 12 | Actual |
| 11825 | -216.00 | 2023-09-16 | 91 | 3 | 6 | Actual |
| 14129 | 243.51 | 2023-11-16 | 67 | 2 | 8 | Actual |
| 21678 | 487892.00 | 2024-07-16 | 6 | 7 | 3 | Actual |
| 14392 | 177.36 | 2023-11-16 | 61 | 1 | 12 | Actual |
| 22441 | 1566.75 | 2024-07-16 | 63 | 6 | 11 | Actual |
| 15481 | -174571.85 | 2023-12-17 | 43 | 7 | 12 | Actual |
| 31411 | 452.00 | 2025-04-17 | 65 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-16 | 77 | 1 | 3 | Actual |
| 35263 | 256992.00 | 2025-07-17 | 29 | 7 | 6 | Actual |
| 9071 | 480.00 | 2023-07-17 | 80 | 6 | 3 | Budget |
| 14769 | 122.00 | 2023-12-17 | 83 | 6 | 5 | Actual |
| 10552 | 31463.00 | 2023-08-17 | 34 | 7 | 5 | Actual |
| 22049 | 4533.00 | 2024-07-16 | 52 | 6 | 6 | Actual |
| 6739 | 686032.70 | 2023-04-18 | 46 | 7 | 8 | Actual |
| 33422 | 6.08 | 2025-05-18 | 69 | 2 | 12 | Actual |
| 31001 | 73.10 | 2025-03-18 | 73 | 2 | 11 | Actual |
| 13955 | 102.00 | 2023-11-16 | 78 | 6 | 6 | Actual |
| 23187 | 670.79 | 2024-08-16 | 66 | 1 | 8 | Actual |
| 30814 | 71000.00 | 2025-03-18 | 99 | 6 | 7 | Actual |
| 24184 | 1923179.00 | 2024-09-15 | 46 | 7 | 7 | Actual |
| 4523 | 40.00 | 2023-03-19 | 82 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2025-01-16 | 62 | 1 | 3 | Actual |
| 32399 | 127.57 | 2025-04-17 | 84 | 1 | 13 | Actual |
| 452 | 7062.00 | 2022-11-16 | 22 | 7 | 5 | Actual |
| 15139 | 301.09 | 2023-12-17 | 76 | 2 | 8 | Actual |
| 72 | 76.00 | 2022-11-16 | 68 | 6 | 3 | Actual |
| 20989 | 92.00 | 2024-06-18 | 85 | 3 | 6 | Actual |
| 32240 | 253.96 | 2025-04-17 | 73 | 6 | 11 | Actual |
| 31401 | 127880.00 | 2025-04-17 | 12 | 2 | 3 | Actual |
| 4293 | 40825.00 | 2023-02-16 | 31 | 7 | 7 | Actual |
| 24513 | 3.95 | 2024-09-15 | 69 | 1 | 12 | Actual |
| 19069 | 76.00 | 2024-04-17 | 82 | 1 | 7 | Actual |
| 11051 | 688.97 | 2023-08-17 | 76 | 1 | 8 | Actual |
| 26485 | 166.72 | 2024-11-15 | 90 | 3 | 11 | Actual |
| 36583 | 849.58 | 2025-08-17 | 65 | 6 | 8 | Actual |
| 3769 | 40.00 | 2023-02-16 | 71 | 6 | 5 | Actual |
| 12976 | 100.00 | 2023-10-17 | 74 | 4 | 6 | Budget |
| 23389 | 142.25 | 2024-08-16 | 66 | 4 | 11 | Actual |
| 26139 | 21.00 | 2024-11-15 | 69 | 6 | 6 | Actual |
| 8620 | -185.00 | 2023-06-19 | 91 | 6 | 6 | Actual |
| 35458 | 1278.00 | 2025-07-17 | 97 | 6 | 8 | Actual |
| 31057 | 212.47 | 2025-03-18 | 76 | 4 | 11 | Actual |
| 15973 | 21593.00 | 2024-01-17 | 28 | 7 | 6 | Actual |
| 6929 | 5100.00 | 2023-05-19 | 61 | 1 | 4 | Budget |
| 38760 | 5046.00 | 2025-10-17 | 61 | 6 | 7 | Actual |
| 27308 | 40030.00 | 2024-12-16 | 32 | 7 | 6 | Actual |
| 5895 | 38.00 | 2023-04-18 | 82 | 6 | 4 | Actual |
| 252 | 3379.00 | 2022-11-16 | 63 | 6 | 4 | Actual |
| 18613 | 9.00 | 2024-04-17 | 96 | 6 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-19 | 61 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 30100 | 7.00 | 2025-02-15 | 96 | 6 | 12 | Actual |
| 32375 | 13430.80 | 2025-04-17 | 38 | 7 | 12 | Actual |
| 21148 | 320.00 | 2024-06-18 | 67 | 6 | 7 | Actual |
| 30501 | 248.00 | 2025-03-18 | 68 | 6 | 5 | Actual |
| 24310 | 91.19 | 2024-09-15 | 67 | 1 | 11 | Actual |
| 28946 | 3479.55 | 2025-01-16 | 61 | 6 | 12 | Actual |
| 1566 | 321957.00 | 2022-12-17 | 101 | 6 | 5 | Actual |
| 37558 | 164326.00 | 2025-09-16 | 21 | 7 | 6 | Actual |
| 12530 | 21770.00 | 2023-10-17 | 100 | 7 | 3 | Actual |
| 24090 | 27176.00 | 2024-09-15 | 40 | 7 | 6 | Actual |
| 16910 | 20.00 | 2024-02-16 | 69 | 4 | 6 | Actual |
| 38075 | 21234.13 | 2025-09-16 | 94 | 6 | 12 | Actual |
| 31013 | 45.44 | 2025-03-18 | 89 | 2 | 11 | Actual |
| 29404 | 118989.00 | 2025-02-15 | 13 | 7 | 5 | Actual |
| 7081 | 70.00 | 2023-05-19 | 71 | 1 | 5 | Actual |
| 18572 | 1440.00 | 2024-04-17 | 87 | 1 | 3 | Actual |
| 23158 | 15448.00 | 2024-08-16 | 8 | 7 | 7 | Actual |
| 27806 | 712.47 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 10186 | 380.00 | 2023-08-17 | 80 | 6 | 3 | Budget |
| 35763 | 245.44 | 2025-07-17 | 78 | 6 | 12 | Actual |
| 464 | 35207.00 | 2022-11-16 | 39 | 7 | 5 | Actual |
| 14786 | 110266.00 | 2023-12-17 | 13 | 7 | 5 | Actual |
| 16091 | 723.82 | 2024-01-17 | 76 | 1 | 8 | Actual |
| 16121 | 199.57 | 2024-01-17 | 78 | 2 | 8 | Actual |
| 28402 | 151.00 | 2025-01-16 | 89 | 5 | 6 | Actual |
| 36384 | 286.00 | 2025-08-17 | 81 | 6 | 6 | Actual |
| 33355 | 7.00 | 2025-05-18 | 96 | 6 | 11 | Actual |
| 6442 | 550.00 | 2023-04-18 | 81 | 1 | 7 | Budget |
| 5565 | 398.06 | 2023-03-19 | 81 | 6 | 8 | Actual |
| 21801 | 40264.00 | 2024-07-16 | 14 | 7 | 4 | Actual |
| 1078 | 598.06 | 2022-11-16 | 80 | 6 | 8 | Actual |
| 19195 | 157.14 | 2024-04-17 | 89 | 2 | 8 | Actual |
| 31060 | 441.19 | 2025-03-18 | 80 | 4 | 11 | Actual |
| 13822 | 378.00 | 2023-11-16 | 87 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-09-15 | 80 | 1 | 5 | Actual |
| 37879 | 167.78 | 2025-09-16 | 73 | 4 | 11 | Actual |
| 37001 | 181.96 | 2025-08-17 | 83 | 2 | 13 | Actual |
| 35047 | 11.00 | 2025-07-17 | 96 | 6 | 5 | Actual |
| 38341 | 4.00 | 2025-10-17 | 96 | 7 | 3 | Actual |
| 22231 | 442.00 | 2024-07-16 | 94 | 1 | 8 | Actual |
| 8078 | 70.00 | 2023-06-19 | 82 | 1 | 4 | Budget |
| 37648 | 55087.00 | 2025-09-16 | 19 | 7 | 7 | Actual |
| 13649 | 488.00 | 2023-11-16 | 65 | 6 | 4 | Actual |
| 35954 | 2569.00 | 2025-08-17 | 53 | 6 | 3 | Actual |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 3852 | 220.00 | 2023-02-16 | 73 | 1 | 6 | Budget |
| 4512 | 280.00 | 2023-03-19 | 76 | 1 | 3 | Budget |
| 37860 | 116.72 | 2025-09-16 | 83 | 3 | 11 | Actual |
| 32060 | 1296752.52 | 2025-04-17 | 101 | 6 | 8 | Actual |
| 29624 | 25784.00 | 2025-02-15 | 100 | 7 | 6 | Actual |
| 9178 | 650.00 | 2023-07-17 | 66 | 1 | 4 | Budget |
| 30099 | 18761.75 | 2025-02-15 | 94 | 6 | 12 | Actual |
| 31018 | 2.00 | 2025-03-18 | 96 | 2 | 11 | Actual |
| 31236 | 73413.83 | 2025-03-18 | 15 | 7 | 12 | Actual |
| 27482 | 2116.27 | 2024-12-16 | 72 | 6 | 8 | Actual |
| 13534 | 1018.00 | 2023-11-16 | 72 | 6 | 3 | Actual |
| 24354 | 44.38 | 2024-09-15 | 89 | 2 | 11 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 6138 | 100.00 | 2023-04-18 | 65 | 2 | 6 | Budget |
| 5460 | 200.00 | 2023-03-19 | 83 | 1 | 8 | Budget |
| 15026 | 236.00 | 2023-12-17 | 85 | 1 | 7 | Actual |
| 12855 | 211.00 | 2023-10-17 | 90 | 1 | 6 | Actual |
| 1615 | 100.00 | 2022-12-17 | 74 | 1 | 6 | Budget |
| 29993 | 5096.60 | 2025-02-15 | 20 | 7 | 11 | Actual |
| 13201 | 24500.00 | 2023-10-17 | 57 | 6 | 7 | Budget |
| 17931 | -319.00 | 2024-03-18 | 91 | 3 | 6 | Actual |
| 23772 | 28248.00 | 2024-09-15 | 94 | 6 | 4 | Actual |
| 25258 | 217.75 | 2024-10-16 | 78 | 2 | 8 | Actual |
| 23691 | 16.00 | 2024-09-15 | 69 | 7 | 3 | Actual |
| 8109 | 5900.00 | 2023-06-19 | 63 | 6 | 4 | Budget |
| 27324 | 442.00 | 2024-12-16 | 67 | 1 | 7 | Actual |
| 35008 | 495.00 | 2025-07-17 | 90 | 1 | 5 | Actual |
| 34152 | 21099.00 | 2025-06-18 | 52 | 6 | 7 | Actual |
| 5681 | 186.00 | 2023-04-18 | 65 | 6 | 3 | Actual |
| 28061 | 18975.00 | 2025-01-16 | 60 | 7 | 3 | Actual |
| 3913 | 177.00 | 2023-02-16 | 81 | 2 | 6 | Actual |
| 30546 | 164374.00 | 2025-03-18 | 35 | 7 | 5 | Actual |
| 7516 | 97101.00 | 2023-05-19 | 21 | 7 | 6 | Actual |
| 26929 | 86.00 | 2024-12-16 | 84 | 7 | 3 | Actual |
| 28024 | 945.00 | 2025-01-16 | 87 | 6 | 3 | Actual |
| 31913 | 792.00 | 2025-04-17 | 65 | 6 | 7 | Actual |
| 38157 | 176.69 | 2025-09-16 | 90 | 2 | 13 | Actual |
| 13640 | 121589.00 | 2023-11-16 | 12 | 2 | 4 | Actual |
| 9221 | 52267.00 | 2023-07-17 | 56 | 6 | 4 | Actual |
| 36844 | 94.38 | 2025-08-17 | 68 | 1 | 12 | Actual |
| 20097 | 722.00 | 2024-05-18 | 81 | 1 | 7 | Actual |
| 7195 | 17422.00 | 2023-05-19 | 33 | 7 | 5 | Actual |
| 37056 | 3753.95 | 2025-08-17 | 22 | 7 | 13 | Actual |
| 23767 | 585.00 | 2024-09-15 | 87 | 6 | 4 | Actual |
| 8180 | 25087.00 | 2023-06-19 | 38 | 7 | 4 | Actual |
| 5969 | 907.00 | 2023-04-18 | 80 | 1 | 5 | Actual |
| 24326 | 101.82 | 2024-09-15 | 89 | 1 | 11 | Actual |
| 36772 | 99.70 | 2025-08-17 | 92 | 5 | 11 | Actual |
| 14914 | -162.00 | 2023-12-17 | 91 | 4 | 6 | Actual |
| 9596 | 218.00 | 2023-07-17 | 65 | 4 | 6 | Actual |
| 28281 | 48.00 | 2025-01-16 | 69 | 1 | 6 | Actual |
| 32218 | 149.70 | 2025-04-17 | 87 | 5 | 11 | Actual |
| 32576 | 48386.00 | 2025-05-18 | 24 | 7 | 3 | Actual |
| 32646 | 13828.00 | 2025-05-18 | 52 | 6 | 4 | Actual |
| 10692 | 141.00 | 2023-08-17 | 83 | 3 | 6 | Actual |
| 37013 | 5576.79 | 2025-08-17 | 57 | 6 | 13 | Actual |
| 36187 | 59.00 | 2025-08-17 | 82 | 6 | 5 | Actual |
| 22504 | 3.95 | 2024-07-16 | 68 | 1 | 12 | Actual |
| 35554 | 300.76 | 2025-07-17 | 74 | 3 | 11 | Actual |
| 9794 | 480.00 | 2023-07-17 | 76 | 1 | 7 | Budget |
| 24412 | 43.31 | 2024-09-15 | 94 | 4 | 11 | Actual |
| 33179 | 437.45 | 2025-05-18 | 92 | 6 | 8 | Actual |
| 23543 | 1.82 | 2024-08-16 | 72 | 6 | 12 | Actual |
| 24606 | 1358.23 | 2024-09-15 | 23 | 7 | 12 | Actual |
| 23608 | 95.00 | 2024-09-15 | 82 | 1 | 3 | Actual |
| 37701 | 437.45 | 2025-09-16 | 67 | 2 | 8 | Actual |
| 29130 | 176.00 | 2025-02-15 | 71 | 1 | 3 | Actual |
| 3694 | 25161.00 | 2023-02-16 | 40 | 7 | 4 | Actual |
| 26811 | 41038.86 | 2024-11-15 | 35 | 7 | 13 | Actual |
| 32319 | 70330.79 | 2025-04-17 | 56 | 6 | 12 | Actual |
| 37261 | 15053.00 | 2025-09-16 | 8 | 7 | 4 | Actual |
| 16927 | 305.00 | 2024-02-16 | 92 | 4 | 6 | Actual |
| 4133 | 8.00 | 2023-02-16 | 96 | 6 | 6 | Actual |
| 8816 | 376.85 | 2023-06-19 | 74 | 1 | 8 | Actual |
| 32365 | 1861.43 | 2025-04-17 | 23 | 7 | 12 | Actual |
| 6776 | 100.00 | 2023-05-19 | 84 | 1 | 3 | Budget |
| 4236 | 200.00 | 2023-02-16 | 68 | 6 | 7 | Budget |
| 28271 | 1209261.00 | 2025-01-16 | 43 | 7 | 5 | Actual |
| 3550 | 70.00 | 2023-02-16 | 89 | 7 | 3 | Actual |
| 6258 | 30.00 | 2023-04-18 | 82 | 4 | 6 | Budget |
| 3038 | 21349.00 | 2023-01-17 | 40 | 7 | 6 | Actual |
| 6092 | 280.00 | 2023-04-18 | 66 | 1 | 6 | Budget |
| 17433 | 1349.72 | 2024-02-16 | 60 | 1 | 12 | Actual |
| 506 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-15 | 57 | 6 | 5 | Actual |
| 1105 | 57521.85 | 2022-11-16 | 13 | 7 | 8 | Actual |
| 5828 | 316.00 | 2023-04-18 | 78 | 1 | 4 | Actual |
| 18236 | 28251.61 | 2024-03-18 | 8 | 7 | 8 | Actual |
| 35786 | 60296.56 | 2025-07-17 | 15 | 7 | 12 | Actual |
| 36460 | 7436.00 | 2025-08-17 | 61 | 6 | 7 | Actual |
| 23290 | 200873.01 | 2024-08-16 | 29 | 7 | 8 | Actual |
| 12213 | 155.63 | 2023-09-16 | 67 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2023-03-19 | 80 | 1 | 8 | Actual |
| 14726 | 332.00 | 2023-12-17 | 73 | 1 | 5 | Actual |
| 32178 | 17.78 | 2025-04-17 | 69 | 4 | 11 | Actual |
| 24141 | 232.00 | 2024-09-15 | 78 | 6 | 7 | Actual |
| 13250 | 316.00 | 2023-10-17 | 92 | 6 | 7 | Actual |
| 22536 | 18.84 | 2024-07-16 | 68 | 6 | 12 | Actual |
| 18569 | 419.00 | 2024-04-17 | 83 | 1 | 3 | Actual |
| 9038 | 5126.00 | 2023-07-17 | 57 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-11-16 | 80 | 2 | 8 | Actual |
| 8060 | 300.00 | 2023-06-19 | 68 | 1 | 4 | Actual |
| 10197 | 71.00 | 2023-08-17 | 85 | 6 | 3 | Actual |
| 12003 | 22461.00 | 2023-09-16 | 32 | 7 | 6 | Actual |
| 24862 | 31495.00 | 2024-10-16 | 52 | 6 | 5 | Actual |
| 36605 | 369.27 | 2025-08-17 | 92 | 6 | 8 | Actual |
| 6571 | 655.64 | 2023-04-18 | 73 | 1 | 8 | Actual |
| 21944 | 568.00 | 2024-07-16 | 61 | 2 | 6 | Actual |
| 327 | 291070.00 | 2022-11-16 | 45 | 7 | 4 | Actual |
| 1920 | 23367.00 | 2022-12-17 | 38 | 7 | 6 | Actual |
| 13304 | 200.00 | 2023-10-17 | 74 | 1 | 8 | Budget |
| 5326 | 200.00 | 2023-03-19 | 85 | 1 | 7 | Budget |
| 26803 | 1520.58 | 2024-11-15 | 23 | 7 | 13 | Actual |
| 37241 | 330.00 | 2025-09-16 | 78 | 6 | 4 | Actual |
| 25031 | -171.00 | 2024-10-16 | 91 | 4 | 6 | Actual |
| 16315 | 15.65 | 2024-01-17 | 68 | 5 | 11 | Actual |
| 13937 | 16926.00 | 2023-11-16 | 54 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2023-02-16 | 62 | 1 | 3 | Budget |
| 35888 | 632.84 | 2025-07-17 | 87 | 6 | 13 | Actual |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 33931 | 370.00 | 2025-06-18 | 65 | 1 | 6 | Actual |
| 30130 | 236531.83 | 2025-02-15 | 46 | 7 | 12 | Actual |
| 39009 | 210.34 | 2025-10-17 | 81 | 3 | 11 | Actual |
| 19714 | 921.00 | 2024-05-18 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2024-02-16 | 80 | 6 | 7 | Actual |
| 5591 | 112603.18 | 2023-03-19 | 13 | 7 | 8 | Actual |
| 11515 | 442051.00 | 2023-09-16 | 101 | 6 | 4 | Actual |
| 16957 | 258.00 | 2024-02-16 | 54 | 6 | 6 | Actual |
| 8560 | 144.00 | 2023-06-19 | 90 | 5 | 6 | Actual |
| 35775 | 11525.44 | 2025-07-17 | 94 | 6 | 12 | Actual |
| 3419 | 2200.00 | 2023-02-16 | 53 | 6 | 3 | Budget |
| 30815 | 803810.00 | 2025-03-18 | 101 | 6 | 7 | Actual |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 8159 | 386576.00 | 2023-06-19 | 6 | 7 | 4 | Actual |
| 24984 | 1488.00 | 2024-10-16 | 62 | 3 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-16 | 37 | 7 | 4 | Actual |
| 25491 | 240.13 | 2024-10-16 | 77 | 6 | 11 | Actual |
| 15320 | 44.38 | 2023-12-17 | 84 | 4 | 11 | Actual |
| 32563 | 236929.00 | 2025-05-18 | 4 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-19 | 77 | 6 | 3 | Budget |
| 12235 | 30.00 | 2023-09-16 | 82 | 2 | 8 | Budget |
| 3630 | 140.00 | 2023-02-16 | 68 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
| 4540 | 7500.00 | 2023-03-19 | 52 | 6 | 3 | Budget |
| 13536 | 367.00 | 2023-11-16 | 74 | 6 | 3 | Actual |
| 6100 | 189.00 | 2023-04-18 | 73 | 1 | 6 | Actual |
| 3108 | 427.00 | 2023-01-17 | 65 | 6 | 7 | Actual |
Generated 2025-12-16 06:55:27.767 UTC