[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 16126
23283 items
NOTE: Only 1000 elements of total 23283 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 29993 | 5096.60 | 2025-02-16 | 20 | 7 | 11 | Actual |
| 413 | 550.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 4371 | 325.33 | 2023-02-17 | 73 | 2 | 8 | Actual |
| 26965 | 18.00 | 2024-12-17 | 96 | 1 | 4 | Actual |
| 30128 | 11194.58 | 2025-02-16 | 40 | 7 | 12 | Actual |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 6226 | 10.00 | 2023-04-19 | 96 | 3 | 6 | Actual |
| 9815 | -230.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
| 13279 | 24784.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 32868 | 240.00 | 2025-05-19 | 73 | 3 | 6 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 8792 | 39702.00 | 2023-06-20 | 39 | 7 | 7 | Actual |
| 6895 | 8.00 | 2023-05-20 | 71 | 7 | 3 | Actual |
| 23586 | 8954.12 | 2024-08-17 | 38 | 7 | 12 | Actual |
| 35376 | 143.51 | 2025-07-18 | 69 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-11-17 | 65 | 6 | 6 | Actual |
| 5460 | 200.00 | 2023-03-20 | 83 | 1 | 8 | Budget |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 17166 | 4.00 | 2024-02-17 | 96 | 2 | 8 | Actual |
| 26258 | 1374748.00 | 2024-11-16 | 6 | 7 | 7 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 6372 | 380.00 | 2023-04-19 | 87 | 6 | 6 | Budget |
| 39046 | 157.15 | 2025-10-18 | 94 | 4 | 11 | Actual |
| 2723 | 100.00 | 2023-01-18 | 67 | 1 | 6 | Budget |
| 18695 | -359.00 | 2024-04-18 | 91 | 1 | 4 | Actual |
| 17151 | 298.06 | 2024-02-17 | 76 | 2 | 8 | Actual |
| 21647 | 3571.00 | 2024-07-17 | 62 | 6 | 3 | Actual |
| 19941 | 3742.00 | 2024-05-19 | 61 | 3 | 6 | Actual |
| 4818 | 32640.00 | 2023-03-20 | 60 | 1 | 5 | Actual |
| 13536 | 367.00 | 2023-11-17 | 74 | 6 | 3 | Actual |
| 2149 | 80.00 | 2022-12-18 | 84 | 2 | 8 | Budget |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 1125 | 23586.37 | 2022-11-17 | 40 | 7 | 8 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 17678 | 315.00 | 2024-03-19 | 74 | 1 | 4 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 36722 | 1993.35 | 2025-08-18 | 61 | 4 | 11 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 14743 | 11.00 | 2023-12-18 | 96 | 1 | 5 | Actual |
| 25423 | 86.93 | 2024-10-17 | 66 | 4 | 11 | Actual |
| 19929 | 36.00 | 2024-05-19 | 83 | 2 | 6 | Actual |
| 26530 | 18.84 | 2024-11-16 | 78 | 5 | 11 | Actual |
| 18508 | 18.84 | 2024-03-19 | 78 | 6 | 12 | Actual |
| 28389 | 24.00 | 2025-01-17 | 71 | 5 | 6 | Actual |
| 30255 | 104.00 | 2025-03-19 | 69 | 1 | 3 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 32380 | 8254.10 | 2025-04-18 | 100 | 7 | 12 | Actual |
| 8063 | 60.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
| 7692 | 323.81 | 2023-05-20 | 74 | 1 | 8 | Actual |
| 34275 | 8772.46 | 2025-06-19 | 57 | 6 | 8 | Actual |
| 14708 | 36916.00 | 2023-12-18 | 34 | 7 | 4 | Actual |
| 30430 | 979.00 | 2025-03-19 | 97 | 6 | 4 | Actual |
| 4103 | 217.00 | 2023-02-17 | 72 | 6 | 6 | Actual |
| 36688 | 70.97 | 2025-08-18 | 89 | 2 | 11 | Actual |
| 36604 | -220.13 | 2025-08-18 | 91 | 6 | 8 | Actual |
| 23362 | 111.40 | 2024-08-17 | 66 | 3 | 11 | Actual |
| 2539 | 196.00 | 2023-01-18 | 90 | 6 | 4 | Actual |
| 33595 | 138531.90 | 2025-05-19 | 4 | 7 | 13 | Actual |
| 8017 | 70.00 | 2023-06-20 | 73 | 7 | 3 | Budget |
| 38444 | 91.00 | 2025-10-18 | 71 | 1 | 5 | Actual |
| 34608 | 310.34 | 2025-06-19 | 73 | 6 | 12 | Actual |
| 15398 | 20.97 | 2023-12-18 | 66 | 1 | 12 | Actual |
| 1159 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 8898 | 346200.00 | 2023-06-20 | 56 | 6 | 8 | Budget |
| 16095 | 940.49 | 2024-01-18 | 81 | 1 | 8 | Actual |
| 22282 | 434.42 | 2024-07-17 | 81 | 6 | 8 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 6223 | -221.00 | 2023-04-19 | 91 | 3 | 6 | Actual |
| 17039 | 1080.00 | 2024-02-17 | 87 | 1 | 7 | Actual |
| 20545 | -42.86 | 2024-05-19 | 91 | 2 | 12 | Actual |
| 33897 | 626.00 | 2025-06-19 | 97 | 6 | 5 | Actual |
| 28055 | 287902.00 | 2025-01-17 | 37 | 7 | 3 | Actual |
| 30015 | 346.51 | 2025-02-16 | 65 | 1 | 12 | Actual |
| 33613 | 8582.11 | 2025-05-19 | 33 | 7 | 13 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 16825 | 347.00 | 2024-02-17 | 65 | 1 | 6 | Actual |
| 28875 | 9182.85 | 2025-01-17 | 33 | 7 | 11 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 11509 | 288.00 | 2023-09-17 | 92 | 6 | 4 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 13069 | 280.00 | 2023-10-18 | 65 | 6 | 6 | Budget |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 316 | 46294.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 21679 | 15903.00 | 2024-07-17 | 7 | 7 | 3 | Actual |
| 30176 | 181.96 | 2025-02-16 | 83 | 2 | 13 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 23440 | 6516.84 | 2024-08-17 | 53 | 6 | 11 | Actual |
| 12310 | 4.00 | 2023-09-17 | 96 | 6 | 8 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 7473 | 220.00 | 2023-05-20 | 73 | 6 | 6 | Budget |
| 16747 | 160.00 | 2024-02-17 | 84 | 1 | 5 | Actual |
| 1990 | 574.00 | 2022-12-18 | 65 | 6 | 7 | Actual |
| 20366 | 22.04 | 2024-05-19 | 83 | 3 | 11 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 27423 | 1082.92 | 2024-12-17 | 76 | 1 | 8 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 39007 | 94.38 | 2025-10-18 | 78 | 3 | 11 | Actual |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 35755 | 247.57 | 2025-07-18 | 68 | 6 | 12 | Actual |
| 21220 | 346.54 | 2024-06-19 | 84 | 1 | 8 | Actual |
| 19212 | 160.18 | 2024-04-18 | 67 | 6 | 8 | Actual |
| 19673 | 2739.00 | 2024-05-19 | 61 | 7 | 3 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 16892 | 308.00 | 2024-02-17 | 81 | 3 | 6 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 35845 | 776.70 | 2025-07-18 | 74 | 2 | 13 | Actual |
| 32649 | 79120.00 | 2025-05-19 | 56 | 6 | 4 | Actual |
| 21253 | -209.52 | 2024-06-19 | 91 | 2 | 8 | Actual |
| 38701 | 8128.00 | 2025-10-18 | 8 | 7 | 6 | Actual |
| 14021 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 5467 | 1228.38 | 2023-03-20 | 87 | 1 | 8 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 27211 | 33.00 | 2024-12-17 | 71 | 4 | 6 | Actual |
| 38560 | 147.00 | 2025-10-18 | 66 | 2 | 6 | Actual |
| 4207 | 126.00 | 2023-02-17 | 89 | 1 | 7 | Actual |
| 32771 | 13707.00 | 2025-05-19 | 94 | 6 | 5 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 16572 | 176.00 | 2024-02-17 | 89 | 6 | 3 | Actual |
| 21304 | 80081.36 | 2024-06-19 | 21 | 7 | 8 | Actual |
| 13600 | 257.00 | 2023-11-17 | 81 | 7 | 3 | Actual |
| 17362 | 24.16 | 2024-02-17 | 89 | 5 | 11 | Actual |
| 22252 | 122.30 | 2024-07-17 | 84 | 2 | 8 | Actual |
| 630 | 39.00 | 2022-11-17 | 71 | 4 | 6 | Actual |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 23092 | 5743.00 | 2024-08-17 | 62 | 1 | 7 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 22339 | 356.08 | 2024-07-17 | 80 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 4383 | 502.61 | 2023-02-17 | 81 | 2 | 8 | Actual |
| 9687 | 62964.00 | 2023-07-18 | 56 | 6 | 6 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 33143 | 258.66 | 2025-05-19 | 90 | 2 | 8 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 19729 | 6953.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 10058 | 70.00 | 2023-07-18 | 85 | 6 | 8 | Budget |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 7624 | 480.00 | 2023-05-20 | 81 | 6 | 7 | Budget |
| 39127 | 73729.79 | 2025-10-18 | 29 | 7 | 11 | Actual |
| 30075 | 4889.15 | 2025-02-16 | 63 | 6 | 12 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 13736 | 44051.00 | 2023-11-17 | 53 | 6 | 5 | Actual |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 9634 | 49.00 | 2023-07-18 | 94 | 4 | 6 | Actual |
| 18756 | 143209.00 | 2024-04-18 | 35 | 7 | 4 | Actual |
| 26921 | 319.00 | 2024-12-17 | 74 | 7 | 3 | Actual |
| 14811 | 2551.00 | 2023-12-18 | 61 | 1 | 6 | Actual |
| 14010 | 520.00 | 2023-11-17 | 73 | 1 | 7 | Actual |
| 16983 | 205.00 | 2024-02-17 | 89 | 6 | 6 | Actual |
| 21379 | 815.67 | 2024-06-19 | 62 | 3 | 11 | Actual |
| 6126 | -173.00 | 2023-04-19 | 91 | 1 | 6 | Actual |
| 3738 | 650.00 | 2023-02-17 | 87 | 1 | 5 | Budget |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 35662 | 401869.95 | 2025-07-18 | 6 | 7 | 11 | Actual |
| 31497 | 1254.00 | 2025-04-18 | 65 | 1 | 4 | Actual |
| 12293 | 280.00 | 2023-09-17 | 81 | 6 | 8 | Budget |
| 26729 | 57177.76 | 2024-11-16 | 60 | 2 | 13 | Actual |
| 20073 | 24229.00 | 2024-05-19 | 34 | 7 | 6 | Actual |
| 4295 | 19580.00 | 2023-02-17 | 33 | 7 | 7 | Actual |
| 2947 | -94.00 | 2023-01-18 | 91 | 5 | 6 | Actual |
| 15740 | 413.00 | 2024-01-18 | 72 | 6 | 5 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 5519 | 270.78 | 2023-03-20 | 92 | 2 | 8 | Actual |
| 803 | 36600.00 | 2022-11-17 | 60 | 1 | 7 | Budget |
| 35700 | 247.57 | 2025-07-18 | 76 | 1 | 12 | Actual |
| 20570 | 15.65 | 2024-05-19 | 83 | 6 | 12 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 7644 | 103189.00 | 2023-05-20 | 101 | 6 | 7 | Actual |
| 32315 | 5.00 | 2025-04-18 | 96 | 1 | 12 | Actual |
| 14737 | 743.00 | 2023-12-18 | 87 | 1 | 5 | Actual |
| 38077 | 779.00 | 2025-09-17 | 97 | 6 | 12 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 3131 | 650.00 | 2023-01-18 | 80 | 6 | 7 | Budget |
| 26345 | 187183.36 | 2024-11-16 | 56 | 6 | 8 | Actual |
| 21648 | 8928.00 | 2024-07-17 | 63 | 6 | 3 | Actual |
| 24584 | 9.27 | 2024-09-16 | 85 | 6 | 12 | Actual |
| 6791 | 6600.00 | 2023-05-20 | 53 | 6 | 3 | Budget |
| 5508 | 160.18 | 2023-03-20 | 83 | 2 | 8 | Actual |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 5195 | 40.00 | 2023-03-20 | 94 | 5 | 6 | Actual |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 3445 | 50.00 | 2023-02-17 | 71 | 6 | 3 | Budget |
| 29095 | 565829.34 | 2025-01-17 | 6 | 7 | 13 | Actual |
| 7794 | 32.90 | 2023-05-20 | 69 | 6 | 8 | Actual |
| 27819 | 27506.59 | 2024-12-17 | 94 | 6 | 12 | Actual |
| 34568 | 188.00 | 2025-06-19 | 65 | 2 | 12 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 23743 | 100881.00 | 2024-09-16 | 56 | 6 | 4 | Actual |
| 7072 | 480.00 | 2023-05-20 | 65 | 1 | 5 | Budget |
| 6740 | 16987.76 | 2023-04-19 | 100 | 7 | 8 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 37132 | 702.00 | 2025-09-17 | 92 | 6 | 3 | Actual |
| 39075 | 7641.33 | 2025-10-18 | 52 | 6 | 11 | Actual |
| 30117 | 8865.82 | 2025-02-16 | 24 | 7 | 12 | Actual |
| 23550 | 34.80 | 2024-08-17 | 81 | 6 | 12 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 23174 | 53529.00 | 2024-08-17 | 34 | 7 | 7 | Actual |
| 5199 | 4600.00 | 2023-03-20 | 53 | 6 | 6 | Budget |
| 11881 | 492.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 24645 | -399.00 | 2024-10-17 | 91 | 1 | 3 | Actual |
| 31505 | 950.00 | 2025-04-18 | 76 | 1 | 4 | Actual |
| 8227 | 156.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 802 | 37080.00 | 2022-11-17 | 60 | 1 | 7 | Actual |
| 14795 | 18637.00 | 2023-12-18 | 24 | 7 | 5 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 30032 | 479.49 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 24262 | 638.97 | 2024-09-16 | 81 | 6 | 8 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 35976 | 233.00 | 2025-08-18 | 83 | 6 | 3 | Actual |
| 4199 | 200.00 | 2023-02-17 | 83 | 1 | 7 | Budget |
| 10486 | 616.00 | 2023-08-18 | 65 | 6 | 5 | Actual |
| 39207 | 213.53 | 2025-10-18 | 68 | 6 | 12 | Actual |
| 23222 | 322.30 | 2024-08-17 | 76 | 2 | 8 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 28390 | 112.00 | 2025-01-17 | 73 | 5 | 6 | Actual |
| 17385 | 181.61 | 2024-02-17 | 74 | 6 | 11 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 7320 | 211.00 | 2023-05-20 | 73 | 3 | 6 | Actual |
| 37024 | 496.00 | 2025-08-18 | 72 | 6 | 13 | Actual |
| 14579 | 18549.00 | 2023-12-18 | 20 | 7 | 3 | Actual |
| 27058 | 196091.00 | 2024-12-17 | 12 | 2 | 5 | Actual |
| 20808 | 24850.00 | 2024-06-19 | 24 | 7 | 4 | Actual |
| 35603 | 27.36 | 2025-07-18 | 67 | 5 | 11 | Actual |
| 36250 | 343.00 | 2025-08-18 | 89 | 1 | 6 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 33997 | 666.00 | 2025-06-19 | 80 | 3 | 6 | Actual |
| 27750 | 136.93 | 2024-12-17 | 83 | 1 | 12 | Actual |
| 29090 | 4.00 | 2025-01-17 | 96 | 6 | 13 | Actual |
| 36291 | 43.00 | 2025-08-18 | 69 | 3 | 6 | Actual |
| 23175 | 100796.00 | 2024-08-17 | 35 | 7 | 7 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 36611 | 1001759.14 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 26937 | 5.00 | 2024-12-17 | 96 | 7 | 3 | Actual |
| 3227 | 538.97 | 2023-01-18 | 92 | 1 | 8 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 145 | 331.00 | 2022-11-17 | 62 | 7 | 3 | Actual |
| 27154 | 46.00 | 2024-12-17 | 67 | 2 | 6 | Actual |
| 36833 | 86465.14 | 2025-08-18 | 39 | 7 | 11 | Actual |
| 13886 | 192.00 | 2023-11-17 | 65 | 4 | 6 | Actual |
| 2766 | 480.00 | 2023-01-18 | 62 | 2 | 6 | Budget |
| 5331 | -170.00 | 2023-03-20 | 91 | 1 | 7 | Actual |
| 35038 | 195.00 | 2025-07-18 | 83 | 6 | 5 | Actual |
| 36927 | 35000.00 | 2025-08-18 | 99 | 6 | 12 | Actual |
| 15434 | 6.08 | 2023-12-18 | 71 | 6 | 12 | Actual |
| 20779 | 669.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 20788 | -230.00 | 2024-06-19 | 91 | 6 | 4 | Actual |
| 36130 | 51470.00 | 2025-08-18 | 38 | 7 | 4 | Actual |
| 7496 | 110.00 | 2023-05-20 | 89 | 6 | 6 | Actual |
| 27507 | 30313.77 | 2024-12-17 | 8 | 7 | 8 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 6151 | 100.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
| 4727 | 4100.00 | 2023-03-20 | 53 | 6 | 4 | Budget |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 30974 | 255.02 | 2025-03-19 | 74 | 1 | 11 | Actual |
| 34329 | 162185.92 | 2025-06-19 | 37 | 7 | 8 | Actual |
| 38228 | 380.00 | 2025-10-18 | 67 | 1 | 3 | Actual |
| 9966 | 455.64 | 2023-07-18 | 65 | 2 | 8 | Actual |
| 27485 | 8026.99 | 2024-12-17 | 76 | 6 | 8 | Actual |
| 21623 | 344.00 | 2024-07-17 | 74 | 1 | 3 | Actual |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 16874 | 3.00 | 2024-02-17 | 96 | 2 | 6 | Actual |
| 10866 | 63019.00 | 2023-08-18 | 13 | 7 | 6 | Actual |
| 7073 | 399.00 | 2023-05-20 | 65 | 1 | 5 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 33557 | -149.62 | 2025-05-19 | 91 | 2 | 13 | Actual |
| 4338 | 200.00 | 2023-02-17 | 83 | 1 | 8 | Budget |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 35074 | 68168.00 | 2025-07-18 | 39 | 7 | 5 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-18 | 62 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 12799 | 13323.00 | 2023-10-18 | 28 | 7 | 5 | Actual |
| 23752 | 130.00 | 2024-09-16 | 68 | 6 | 4 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 19640 | 9163.00 | 2024-05-19 | 94 | 6 | 3 | Actual |
| 16056 | 199230.00 | 2024-01-18 | 13 | 7 | 7 | Actual |
| 12409 | 291.00 | 2023-10-18 | 65 | 6 | 3 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 15754 | 286.00 | 2024-01-18 | 90 | 6 | 5 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 5948 | 560.00 | 2023-04-19 | 65 | 1 | 5 | Actual |
| 6137 | 133.00 | 2023-04-19 | 65 | 2 | 6 | Actual |
| 20559 | 6.08 | 2024-05-19 | 69 | 6 | 12 | Actual |
| 26621 | 30.55 | 2024-11-16 | 76 | 1 | 12 | Actual |
| 3410 | 220.00 | 2023-02-17 | 89 | 1 | 3 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 2556 | 34976.00 | 2023-01-18 | 19 | 7 | 4 | Actual |
| 12376 | 124.00 | 2023-10-18 | 83 | 1 | 3 | Actual |
| 15145 | 143.51 | 2023-12-18 | 83 | 2 | 8 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 29145 | -576.00 | 2025-02-16 | 91 | 1 | 3 | Actual |
| 37119 | 2259.00 | 2025-09-17 | 76 | 6 | 3 | Actual |
| 11741 | 100.00 | 2023-09-17 | 66 | 2 | 6 | Budget |
| 31340 | -161.90 | 2025-03-19 | 91 | 6 | 13 | Actual |
| 32856 | 4.00 | 2025-05-19 | 96 | 2 | 6 | Actual |
| 35015 | 8999.00 | 2025-07-18 | 53 | 6 | 5 | Actual |
| 21990 | 97.00 | 2024-07-17 | 85 | 3 | 6 | Actual |
| 36325 | 261.00 | 2025-08-18 | 81 | 4 | 6 | Actual |
| 14535 | 32181.00 | 2023-12-18 | 54 | 6 | 3 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 26514 | 202.89 | 2024-11-16 | 92 | 4 | 11 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 2175 | 1000.00 | 2022-12-18 | 62 | 6 | 8 | Budget |
| 2910 | 200.00 | 2023-01-18 | 65 | 5 | 6 | Budget |
| 12164 | 480.00 | 2023-09-17 | 66 | 1 | 8 | Budget |
| 25765 | 46637.00 | 2024-11-16 | 34 | 7 | 3 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 26927 | 27.00 | 2024-12-17 | 82 | 7 | 3 | Actual |
| 8959 | 91483.09 | 2023-06-20 | 13 | 7 | 8 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-08-18 | 80 | 1 | 7 | Budget |
| 30916 | 637.46 | 2025-03-19 | 74 | 6 | 8 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 35353 | 6062.00 | 2025-07-18 | 23 | 7 | 7 | Actual |
| 5696 | 100.00 | 2023-04-19 | 74 | 6 | 3 | Budget |
| 12870 | 105.00 | 2023-10-18 | 66 | 2 | 6 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 7662 | 23350.00 | 2023-05-20 | 32 | 7 | 7 | Actual |
| 13819 | 108.00 | 2023-11-17 | 83 | 1 | 6 | Actual |
| 28359 | 298.00 | 2025-01-17 | 66 | 4 | 6 | Actual |
| 16455 | 83.74 | 2024-01-18 | 53 | 6 | 12 | Actual |
| 21618 | 336.00 | 2024-07-17 | 67 | 1 | 3 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 30771 | 1350.00 | 2025-03-19 | 87 | 1 | 7 | Actual |
| 38578 | 207.00 | 2025-10-18 | 90 | 2 | 6 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 35046 | 17767.00 | 2025-07-18 | 94 | 6 | 5 | Actual |
| 2832 | 345.00 | 2023-01-18 | 76 | 3 | 6 | Actual |
| 3705 | 553.00 | 2023-02-17 | 65 | 1 | 5 | Actual |
| 5420 | 115058.00 | 2023-03-20 | 37 | 7 | 7 | Actual |
| 6096 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Actual |
| 28579 | 1537.47 | 2025-01-17 | 81 | 1 | 8 | Actual |
| 9461 | 70.00 | 2023-07-18 | 71 | 1 | 6 | Budget |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 14264 | 12.46 | 2023-11-17 | 84 | 2 | 11 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 30651 | 20.00 | 2025-03-19 | 82 | 4 | 6 | Actual |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 24722 | 18.00 | 2024-10-17 | 71 | 7 | 3 | Actual |
| 12546 | 85.00 | 2023-10-18 | 71 | 1 | 4 | Actual |
| 35358 | 37228.00 | 2025-07-18 | 32 | 7 | 7 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 36141 | 486.00 | 2025-08-18 | 67 | 1 | 5 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 18178 | 70.78 | 2024-03-19 | 71 | 2 | 8 | Actual |
| 38072 | 307.15 | 2025-09-17 | 90 | 6 | 12 | Actual |
| 1279 | 25.00 | 2022-12-18 | 68 | 7 | 3 | Actual |
| 21010 | 360.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 15338 | 141.19 | 2023-12-18 | 65 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2023-05-20 | 62 | 1 | 4 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 28761 | 141.19 | 2025-01-17 | 90 | 3 | 11 | Actual |
| 11125 | 16636.24 | 2023-08-18 | 52 | 6 | 8 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 2594 | 260.00 | 2023-01-18 | 73 | 1 | 5 | Actual |
| 9143 | 70.00 | 2023-07-18 | 76 | 7 | 3 | Budget |
| 30523 | 1031.00 | 2025-03-19 | 97 | 6 | 5 | Actual |
| 27203 | 18897.00 | 2024-12-17 | 60 | 4 | 6 | Actual |
| 31510 | 121.00 | 2025-04-18 | 82 | 1 | 4 | Actual |
| 37522 | 287.00 | 2025-09-17 | 66 | 6 | 6 | Actual |
| 18627 | 76723.00 | 2024-04-18 | 21 | 7 | 3 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 17345 | 20.97 | 2024-02-17 | 66 | 5 | 11 | Actual |
| 32354 | 357138.26 | 2025-04-18 | 6 | 7 | 12 | Actual |
| 31921 | 397.00 | 2025-04-18 | 74 | 6 | 7 | Actual |
| 23076 | 21197.00 | 2024-08-17 | 28 | 7 | 6 | Actual |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 7979 | 13720.00 | 2023-06-20 | 18 | 7 | 3 | Actual |
| 23007 | 17.00 | 2024-08-17 | 69 | 5 | 6 | Actual |
| 32609 | 94.00 | 2025-05-19 | 85 | 7 | 3 | Actual |
| 7345 | -216.00 | 2023-05-20 | 91 | 3 | 6 | Actual |
| 34241 | 819.28 | 2025-06-19 | 92 | 1 | 8 | Actual |
| 22711 | 642.00 | 2024-08-17 | 65 | 1 | 4 | Actual |
| 7087 | 380.00 | 2023-05-20 | 76 | 1 | 5 | Budget |
| 24556 | -20.52 | 2024-09-16 | 91 | 2 | 12 | Actual |
| 31328 | 2690.78 | 2025-03-19 | 76 | 6 | 13 | Actual |
| 35293 | 356.00 | 2025-07-18 | 83 | 1 | 7 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 34732 | 39.85 | 2025-06-19 | 82 | 6 | 13 | Actual |
| 8125 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Actual |
| 3085 | -266.00 | 2023-01-18 | 91 | 1 | 7 | Actual |
| 33730 | 224.00 | 2025-06-19 | 81 | 7 | 3 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 33984 | 2966.00 | 2025-06-19 | 61 | 3 | 6 | Actual |
| 14751 | 2975.00 | 2023-12-18 | 61 | 6 | 5 | Actual |
| 17289 | 999.71 | 2024-02-17 | 62 | 3 | 11 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 18539 | 55360.30 | 2024-03-19 | 29 | 7 | 12 | Actual |
| 26724 | 95.99 | 2024-11-16 | 90 | 1 | 13 | Actual |
| 9465 | 200.00 | 2023-07-18 | 74 | 1 | 6 | Budget |
| 23322 | 50.76 | 2024-08-17 | 85 | 1 | 11 | Actual |
| 6918 | 135.00 | 2023-05-20 | 87 | 7 | 3 | Actual |
| 2588 | 120.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 3204 | 380.00 | 2023-01-18 | 76 | 1 | 8 | Budget |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 3719 | 380.00 | 2023-02-17 | 76 | 1 | 5 | Budget |
| 23423 | 28.42 | 2024-08-17 | 76 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 3068 | 274.00 | 2023-01-18 | 78 | 1 | 7 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 24784 | 55.00 | 2024-10-17 | 72 | 6 | 4 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 24542 | 6.08 | 2024-09-16 | 73 | 2 | 12 | Actual |
| 20524 | 110.34 | 2024-05-19 | 62 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 1634 | 468.00 | 2022-12-18 | 87 | 1 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 21347 | 51.82 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 13856 | 996355.00 | 2023-11-17 | 11 | 3 | 6 | Actual |
| 8780 | 8156.00 | 2023-06-20 | 22 | 7 | 7 | Actual |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 31841 | 226.00 | 2025-04-18 | 89 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-05-20 | 62 | 1 | 3 | Actual |
| 36614 | 23851.53 | 2025-08-18 | 8 | 7 | 8 | Actual |
| 2914 | 70.00 | 2023-01-18 | 67 | 5 | 6 | Budget |
| 17735 | 9313.00 | 2024-03-19 | 8 | 7 | 4 | Actual |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 17649 | 96.00 | 2024-03-19 | 73 | 7 | 3 | Actual |
| 10915 | 200.00 | 2023-08-18 | 78 | 1 | 7 | Budget |
| 24703 | 70789.00 | 2024-10-17 | 31 | 7 | 3 | Actual |
| 14241 | -133.28 | 2023-11-17 | 91 | 1 | 11 | Actual |
| 29033 | 4024.13 | 2025-01-17 | 61 | 2 | 13 | Actual |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 24506 | 2545.49 | 2024-09-16 | 60 | 1 | 12 | Actual |
| 17407 | 9574.34 | 2024-02-17 | 7 | 7 | 11 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 7550 | 90.00 | 2023-05-20 | 71 | 1 | 7 | Budget |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 10492 | 210.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 20412 | 50.76 | 2024-05-19 | 73 | 5 | 11 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 4134 | 185.00 | 2023-02-17 | 97 | 6 | 6 | Actual |
| 26672 | 250049.04 | 2024-11-16 | 101 | 6 | 12 | Actual |
| 32536 | 443.00 | 2025-05-19 | 66 | 6 | 3 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 13925 | 15.00 | 2023-11-17 | 82 | 5 | 6 | Actual |
| 29737 | 384.42 | 2025-02-16 | 85 | 1 | 8 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 18141 | 18820.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 33945 | 133.00 | 2025-06-19 | 83 | 1 | 6 | Actual |
| 15426 | 325.23 | 2023-12-18 | 61 | 6 | 12 | Actual |
| 21812 | 52187.00 | 2024-07-17 | 31 | 7 | 4 | Actual |
| 22672 | 37603.00 | 2024-08-17 | 34 | 7 | 3 | Actual |
| 32425 | 224.06 | 2025-04-18 | 83 | 2 | 13 | Actual |
| 23824 | 143.00 | 2024-09-16 | 85 | 1 | 5 | Actual |
| 39009 | 210.34 | 2025-10-18 | 81 | 3 | 11 | Actual |
| 26874 | 1013.00 | 2024-12-17 | 87 | 6 | 3 | Actual |
| 30593 | 193.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 30037 | 118.85 | 2025-02-16 | 94 | 1 | 12 | Actual |
| 28899 | 610.34 | 2025-01-17 | 80 | 1 | 12 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 12529 | 4.00 | 2023-10-18 | 96 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 31612 | 317.00 | 2025-04-18 | 94 | 1 | 5 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 20269 | 23706.07 | 2024-05-19 | 8 | 7 | 8 | Actual |
| 19587 | 435.00 | 2024-05-19 | 68 | 1 | 3 | Actual |
| 6871 | 21968.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 11041 | 314.72 | 2023-08-18 | 68 | 1 | 8 | Actual |
| 13209 | 14200.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 35970 | 2110.00 | 2025-08-18 | 76 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 19526 | 36.93 | 2024-04-18 | 65 | 6 | 12 | Actual |
| 34345 | 410.34 | 2025-06-19 | 73 | 1 | 11 | Actual |
| 33395 | 28.42 | 2025-05-19 | 71 | 1 | 12 | Actual |
| 13223 | 236.00 | 2023-10-18 | 73 | 6 | 7 | Actual |
| 31437 | 52000.00 | 2025-04-18 | 99 | 6 | 3 | Actual |
| 6376 | -123.00 | 2023-04-19 | 91 | 6 | 6 | Actual |
| 29203 | 108869.00 | 2025-02-16 | 31 | 7 | 3 | Actual |
| 880 | 300.00 | 2022-11-17 | 73 | 6 | 7 | Budget |
| 39297 | 731.09 | 2025-10-18 | 74 | 2 | 13 | Actual |
| 36277 | 82.00 | 2025-08-18 | 89 | 2 | 6 | Actual |
| 13312 | 750.00 | 2023-10-18 | 80 | 1 | 8 | Budget |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 22913 | 340.00 | 2024-08-17 | 87 | 1 | 6 | Actual |
| 13746 | 222.00 | 2023-11-17 | 67 | 6 | 5 | Actual |
| 38168 | 506.52 | 2025-09-17 | 65 | 6 | 13 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 38868 | 146.54 | 2025-10-18 | 89 | 2 | 8 | Actual |
| 10055 | 138.96 | 2023-07-18 | 84 | 6 | 8 | Actual |
| 39259 | 8588.15 | 2025-10-18 | 100 | 7 | 12 | Actual |
| 30186 | 4662.74 | 2025-02-16 | 53 | 6 | 13 | Actual |
| 810 | 647.00 | 2022-11-17 | 66 | 1 | 7 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 2984 | 1167.00 | 2023-01-18 | 76 | 6 | 6 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 10119 | 100.00 | 2023-08-18 | 74 | 1 | 3 | Budget |
| 23204 | 234.42 | 2024-08-17 | 89 | 1 | 8 | Actual |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 15564 | 257718.00 | 2024-01-18 | 29 | 7 | 3 | Actual |
| 5442 | 96.54 | 2023-03-20 | 71 | 1 | 8 | Actual |
| 1028 | 60.00 | 2022-11-17 | 85 | 2 | 8 | Budget |
| 33150 | 34.42 | 2025-05-19 | 54 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 28842 | 294.38 | 2025-01-17 | 81 | 6 | 11 | Actual |
| 26412 | 190.12 | 2024-11-16 | 66 | 1 | 11 | Actual |
| 16824 | 2729.00 | 2024-02-17 | 62 | 1 | 6 | Actual |
| 22825 | 387.00 | 2024-08-17 | 92 | 1 | 5 | Actual |
| 36204 | 9579.00 | 2025-08-18 | 8 | 7 | 5 | Actual |
| 18837 | 34101.00 | 2024-04-18 | 19 | 7 | 5 | Actual |
| 23008 | 26.00 | 2024-08-17 | 71 | 5 | 6 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 10425 | 40500.00 | 2023-08-18 | 60 | 1 | 5 | Budget |
| 13423 | 280.00 | 2023-10-18 | 81 | 6 | 8 | Budget |
| 14753 | 7379.00 | 2023-12-18 | 63 | 6 | 5 | Actual |
| 35661 | 162062.29 | 2025-07-18 | 4 | 7 | 11 | Actual |
| 34609 | 332.68 | 2025-06-19 | 74 | 6 | 12 | Actual |
| 2936 | 20.00 | 2023-01-18 | 82 | 5 | 6 | Budget |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 30051 | 55.02 | 2025-02-16 | 76 | 2 | 12 | Actual |
| 37003 | 146.87 | 2025-08-18 | 85 | 2 | 13 | Actual |
| 15124 | 667.76 | 2023-12-18 | 92 | 1 | 8 | Actual |
| 3745 | 37775.00 | 2023-02-17 | 12 | 2 | 5 | Actual |
| 1764 | 100.00 | 2022-12-18 | 78 | 4 | 6 | Budget |
| 12942 | 36.00 | 2023-10-18 | 82 | 3 | 6 | Actual |
| 942 | 15543.00 | 2022-11-17 | 100 | 7 | 7 | Actual |
| 27462 | 432.91 | 2024-12-17 | 90 | 2 | 8 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 30514 | 212.00 | 2025-03-19 | 84 | 6 | 5 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 30157 | 2.00 | 2025-02-16 | 96 | 1 | 13 | Actual |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 3675 | 30927.00 | 2023-02-17 | 14 | 7 | 4 | Actual |
| 22130 | 222.00 | 2024-07-17 | 83 | 1 | 7 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 10694 | 124.00 | 2023-08-18 | 84 | 3 | 6 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 5986 | 371.00 | 2023-04-19 | 92 | 1 | 5 | Actual |
| 16393 | 48078.25 | 2024-01-18 | 35 | 7 | 11 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 22285 | 145.02 | 2024-07-17 | 84 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 29614 | 38028.00 | 2025-02-16 | 32 | 7 | 6 | Actual |
| 39334 | 959.16 | 2025-10-18 | 80 | 6 | 13 | Actual |
| 18418 | 222.04 | 2024-03-19 | 80 | 6 | 11 | Actual |
| 24822 | 53410.00 | 2024-10-17 | 31 | 7 | 4 | Actual |
| 8967 | 3645.09 | 2023-06-20 | 23 | 7 | 8 | Actual |
| 12862 | 9149.00 | 2023-10-18 | 60 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-12-18 | 62 | 1 | 3 | Budget |
| 35297 | 300.00 | 2025-07-18 | 89 | 1 | 7 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 16866 | 28.00 | 2024-02-17 | 83 | 2 | 6 | Actual |
| 12813 | 23202.00 | 2023-10-18 | 60 | 1 | 6 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-07-18 | 77 | 1 | 3 | Budget |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 39335 | 594.25 | 2025-10-18 | 81 | 6 | 13 | Actual |
| 37823 | 8.21 | 2025-09-17 | 69 | 2 | 11 | Actual |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 24379 | 28.42 | 2024-09-16 | 85 | 3 | 11 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 15416 | 98.63 | 2023-12-18 | 90 | 1 | 12 | Actual |
| 16514 | -14582.71 | 2024-01-18 | 46 | 7 | 12 | Actual |
| 32296 | 24.16 | 2025-04-18 | 69 | 1 | 12 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 6178 | 1116030.00 | 2023-04-19 | 10 | 3 | 6 | Actual |
| 8156 | 436600.00 | 2023-06-20 | 101 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 34062 | 1.00 | 2025-06-19 | 54 | 6 | 6 | Actual |
| 26572 | 111.40 | 2024-11-16 | 89 | 6 | 11 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 1045 | 8761.85 | 2022-11-17 | 57 | 6 | 8 | Actual |
| 29702 | 6062.00 | 2025-02-16 | 23 | 7 | 7 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 5076 | 100.00 | 2023-03-20 | 74 | 3 | 6 | Budget |
| 29197 | 108251.00 | 2025-02-16 | 21 | 7 | 3 | Actual |
| 24271 | 422.30 | 2024-09-16 | 92 | 6 | 8 | Actual |
| 28460 | 38428.00 | 2025-01-17 | 32 | 7 | 6 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 33057 | 354.00 | 2025-05-19 | 90 | 6 | 7 | Actual |
| 27334 | 994.00 | 2024-12-17 | 81 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 2084 | 288.97 | 2022-12-18 | 74 | 1 | 8 | Actual |
| 7039 | 448804.00 | 2023-05-20 | 6 | 7 | 4 | Actual |
| 20032 | 35.00 | 2024-05-19 | 71 | 6 | 6 | Actual |
| 16726 | 457609.00 | 2024-02-17 | 43 | 7 | 4 | Actual |
| 33624 | 7880.00 | 2025-06-19 | 61 | 1 | 3 | Actual |
| 7022 | 142.00 | 2023-05-20 | 84 | 6 | 4 | Actual |
| 4912 | 47.00 | 2023-03-20 | 82 | 6 | 5 | Actual |
| 24685 | 52000.00 | 2024-10-17 | 99 | 6 | 3 | Actual |
| 23942 | 18.00 | 2024-09-16 | 83 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 7726 | 1484.44 | 2023-05-20 | 62 | 2 | 8 | Actual |
| 27221 | 95.00 | 2024-12-17 | 84 | 4 | 6 | Actual |
| 12223 | 335.94 | 2023-09-17 | 74 | 2 | 8 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 37484 | 480.00 | 2025-09-17 | 92 | 4 | 6 | Actual |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 7825 | -111.04 | 2023-05-20 | 91 | 6 | 8 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 34733 | 141.61 | 2025-06-19 | 83 | 6 | 13 | Actual |
| 8538 | 148.00 | 2023-06-20 | 74 | 5 | 6 | Actual |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 14265 | 11.40 | 2023-11-17 | 85 | 2 | 11 | Actual |
| 3420 | 2588.00 | 2023-02-17 | 53 | 6 | 3 | Actual |
| 15650 | 1071.00 | 2024-01-18 | 76 | 6 | 4 | Actual |
| 31842 | 346.00 | 2025-04-18 | 90 | 6 | 6 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 24057 | 302.00 | 2024-09-16 | 87 | 6 | 6 | Actual |
| 13703 | -152831.00 | 2023-11-17 | 43 | 7 | 4 | Actual |
| 4070 | 150.00 | 2023-02-17 | 92 | 5 | 6 | Actual |
| 11908 | 13.00 | 2023-09-17 | 82 | 5 | 6 | Actual |
| 32553 | 878.00 | 2025-05-19 | 87 | 6 | 3 | Actual |
| 3761 | 380.00 | 2023-02-17 | 65 | 6 | 5 | Budget |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 15844 | 1083237.00 | 2024-01-18 | 11 | 3 | 6 | Actual |
| 11753 | 200.00 | 2023-09-17 | 74 | 2 | 6 | Budget |
| 7215 | 200.00 | 2023-05-20 | 67 | 1 | 6 | Budget |
| 20454 | 48.63 | 2024-05-19 | 83 | 6 | 11 | Actual |
| 32957 | 136.00 | 2025-05-19 | 78 | 6 | 6 | Actual |
| 24950 | -179.00 | 2024-10-17 | 91 | 1 | 6 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 30818 | 37659.00 | 2025-03-19 | 7 | 7 | 7 | Actual |
| 12670 | 367673.00 | 2023-10-18 | 46 | 7 | 4 | Actual |
| 18469 | 2.89 | 2024-03-19 | 69 | 1 | 12 | Actual |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 33781 | 960.00 | 2025-06-19 | 66 | 6 | 4 | Actual |
| 37699 | 958.67 | 2025-09-17 | 65 | 2 | 8 | Actual |
| 1165 | 142.00 | 2022-12-18 | 83 | 1 | 3 | Actual |
| 19159 | 461.70 | 2024-04-18 | 78 | 1 | 8 | Actual |
| 2383 | 12181.00 | 2023-01-18 | 34 | 7 | 3 | Actual |
| 18679 | 43.00 | 2024-04-18 | 69 | 1 | 4 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 18102 | 129.00 | 2024-03-19 | 84 | 6 | 7 | Actual |
| 29045 | 285.47 | 2025-01-17 | 78 | 2 | 13 | Actual |
| 19202 | 40120.01 | 2024-04-18 | 53 | 6 | 8 | Actual |
| 11649 | -198.00 | 2023-09-17 | 91 | 6 | 5 | Actual |
| 25472 | 2.00 | 2024-10-17 | 96 | 5 | 11 | Actual |
| 27449 | 457.15 | 2024-12-17 | 73 | 2 | 8 | Actual |
| 28488 | 445.00 | 2025-01-17 | 83 | 1 | 7 | Actual |
| 35355 | 26058.00 | 2025-07-18 | 28 | 7 | 7 | Actual |
| 2313 | 1098.00 | 2023-01-18 | 62 | 6 | 3 | Actual |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 5681 | 186.00 | 2023-04-19 | 65 | 6 | 3 | Actual |
| 8012 | 27.00 | 2023-06-20 | 68 | 7 | 3 | Actual |
| 7658 | 16551.00 | 2023-05-20 | 24 | 7 | 7 | Actual |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 23962 | 162.00 | 2024-09-16 | 73 | 3 | 6 | Actual |
| 10750 | 72.00 | 2023-08-18 | 94 | 4 | 6 | Actual |
| 2127 | 49.57 | 2022-12-18 | 69 | 2 | 8 | Actual |
| 16677 | 29.00 | 2024-02-17 | 69 | 6 | 4 | Actual |
| 3953 | 280.00 | 2023-02-17 | 76 | 3 | 6 | Budget |
| 9140 | 90.00 | 2023-07-18 | 74 | 7 | 3 | Budget |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 24218 | 613.21 | 2024-09-16 | 66 | 2 | 8 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 32865 | 123.00 | 2025-05-19 | 68 | 3 | 6 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 727 | 280.00 | 2022-11-17 | 66 | 6 | 6 | Budget |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 32765 | 226.00 | 2025-05-19 | 85 | 6 | 5 | Actual |
| 6149 | 110.00 | 2023-04-19 | 73 | 2 | 6 | Budget |
| 11276 | 1775.00 | 2023-09-17 | 61 | 6 | 3 | Actual |
| 33902 | 18714.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 7808 | 141.99 | 2023-05-20 | 78 | 6 | 8 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 11835 | 257.00 | 2023-09-17 | 65 | 4 | 6 | Actual |
| 38454 | 215.00 | 2025-10-18 | 84 | 1 | 5 | Actual |
| 16379 | 62574.27 | 2024-01-18 | 15 | 7 | 11 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 26794 | 3801.32 | 2024-11-16 | 8 | 7 | 13 | Actual |
| 19252 | 20154.49 | 2024-04-18 | 28 | 7 | 8 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 6609 | 352.60 | 2023-04-19 | 66 | 2 | 8 | Actual |
| 15729 | 27521.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 3159 | 92181.00 | 2023-01-18 | 13 | 7 | 7 | Actual |
| 16530 | 1622.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 3603 | 11.00 | 2023-02-17 | 96 | 1 | 4 | Actual |
| 36426 | 78982.00 | 2025-08-18 | 60 | 1 | 7 | Actual |
| 20862 | 203.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 32538 | 176.00 | 2025-05-19 | 68 | 6 | 3 | Actual |
| 4069 | -90.00 | 2023-02-17 | 91 | 5 | 6 | Actual |
| 30893 | 176.84 | 2025-03-19 | 89 | 2 | 8 | Actual |
| 17391 | 23.10 | 2024-02-17 | 82 | 6 | 11 | Actual |
| 31695 | 351.00 | 2025-04-18 | 81 | 1 | 6 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 25189 | 1046261.00 | 2024-10-17 | 4 | 7 | 7 | Actual |
| 6398 | 14019.00 | 2023-04-19 | 28 | 7 | 6 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 14555 | 686.00 | 2023-12-18 | 81 | 6 | 3 | Actual |
| 17727 | 30631.00 | 2024-03-19 | 94 | 6 | 4 | Actual |
| 9338 | 478.00 | 2023-07-18 | 81 | 1 | 5 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 26718 | 22.30 | 2024-11-16 | 82 | 1 | 13 | Actual |
| 23017 | 67.00 | 2024-08-17 | 83 | 5 | 6 | Actual |
| 32432 | 401.26 | 2025-04-18 | 92 | 2 | 13 | Actual |
| 437 | 95.00 | 2022-11-17 | 97 | 6 | 5 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 16240 | 49.70 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 21970 | 645310.00 | 2024-07-17 | 11 | 3 | 6 | Actual |
| 4628 | 65087.00 | 2023-03-20 | 46 | 7 | 3 | Actual |
| 31140 | 1753.98 | 2025-03-19 | 62 | 1 | 12 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 39234 | 10999.90 | 2025-10-18 | 7 | 7 | 12 | Actual |
| 35382 | 520.79 | 2025-07-18 | 78 | 1 | 8 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 8701 | 266.00 | 2023-06-20 | 94 | 1 | 7 | Actual |
| 7181 | 71963.00 | 2023-05-20 | 13 | 7 | 5 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 35280 | 611.00 | 2025-07-18 | 66 | 1 | 7 | Actual |
| 8895 | 20136.30 | 2023-06-20 | 53 | 6 | 8 | Actual |
| 27538 | 194.38 | 2024-12-17 | 68 | 1 | 11 | Actual |
| 21224 | 520.79 | 2024-06-19 | 90 | 1 | 8 | Actual |
| 25176 | 221.00 | 2024-10-17 | 83 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 14051 | 643.00 | 2023-11-17 | 81 | 6 | 7 | Actual |
| 14966 | 22.00 | 2023-12-18 | 82 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-12-18 | 80 | 6 | 6 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 5792 | 34.00 | 2023-04-19 | 85 | 7 | 3 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 5674 | 13720.00 | 2023-04-19 | 60 | 6 | 3 | Actual |
| 11803 | 345.00 | 2023-09-17 | 76 | 3 | 6 | Actual |
| 5995 | 0.00 | 2023-04-19 | 54 | 6 | 5 | Budget |
| 5461 | 345.03 | 2023-03-20 | 83 | 1 | 8 | Actual |
| 32715 | 791.00 | 2025-05-19 | 66 | 1 | 5 | Actual |
| 32662 | 483.00 | 2025-05-19 | 73 | 6 | 4 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 30209 | 134.59 | 2025-02-16 | 84 | 6 | 13 | Actual |
| 6858 | 57984.00 | 2023-05-20 | 15 | 7 | 3 | Actual |
| 14549 | 471.00 | 2023-12-18 | 73 | 6 | 3 | Actual |
| 13051 | 1983.00 | 2023-10-18 | 52 | 6 | 6 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 22754 | 1519.00 | 2024-08-17 | 76 | 6 | 4 | Actual |
| 9359 | 117863.00 | 2023-07-18 | 56 | 6 | 5 | Actual |
| 2821 | 234.00 | 2023-01-18 | 67 | 3 | 6 | Actual |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 11173 | 132.90 | 2023-08-18 | 84 | 6 | 8 | Actual |
| 38386 | 1597.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 28204 | -306.00 | 2025-01-17 | 91 | 1 | 5 | Actual |
| 594 | 154.00 | 2022-11-17 | 78 | 3 | 6 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 2827 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 25280 | 40310.92 | 2024-10-17 | 63 | 6 | 8 | Actual |
| 8287 | 630.00 | 2023-06-20 | 87 | 6 | 5 | Actual |
| 25087 | 378.00 | 2024-10-17 | 87 | 6 | 6 | Actual |
| 22551 | 58.21 | 2024-07-17 | 87 | 6 | 12 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 24875 | 41.00 | 2024-10-17 | 69 | 6 | 5 | Actual |
| 10398 | 10211.00 | 2023-08-18 | 7 | 7 | 4 | Actual |
| 9529 | 47.00 | 2023-07-18 | 84 | 2 | 6 | Actual |
| 5015 | 103.00 | 2023-03-20 | 66 | 2 | 6 | Actual |
| 3805 | 112205.00 | 2023-02-17 | 101 | 6 | 5 | Actual |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 19834 | 47.00 | 2024-05-19 | 71 | 6 | 5 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 27272 | 167.00 | 2024-12-17 | 74 | 6 | 6 | Actual |
| 30261 | 431.00 | 2025-03-19 | 78 | 1 | 3 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 21270 | 32.90 | 2024-06-19 | 69 | 6 | 8 | Actual |
| 13791 | 49272.00 | 2023-11-17 | 34 | 7 | 5 | Actual |
| 28185 | 691.00 | 2025-01-17 | 66 | 1 | 5 | Actual |
| 20874 | 181.00 | 2024-06-19 | 83 | 6 | 5 | Actual |
| 21386 | 83.74 | 2024-06-19 | 73 | 3 | 11 | Actual |
| 7838 | 66773.54 | 2023-05-20 | 14 | 7 | 8 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 33129 | 82.90 | 2025-05-19 | 71 | 2 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-17 | 63 | 6 | 8 | Actual |
| 29463 | 18.00 | 2025-02-16 | 71 | 2 | 6 | Actual |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 10275 | 29.00 | 2023-08-18 | 85 | 7 | 3 | Actual |
| 32352 | 204613.08 | 2025-04-18 | 101 | 6 | 12 | Actual |
| 36723 | 1661.43 | 2025-08-18 | 62 | 4 | 11 | Actual |
| 26749 | 790.74 | 2024-11-16 | 87 | 2 | 13 | Actual |
| 32695 | 7068.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 2009 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 39220 | 189.06 | 2025-10-18 | 84 | 6 | 12 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 36387 | 92.00 | 2025-08-18 | 84 | 6 | 6 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 27553 | 198.64 | 2024-12-17 | 89 | 1 | 11 | Actual |
| 27429 | 429.88 | 2024-12-17 | 83 | 1 | 8 | Actual |
| 29258 | 110.00 | 2025-02-16 | 82 | 1 | 4 | Actual |
| 37658 | 35580.00 | 2025-09-17 | 33 | 7 | 7 | Actual |
| 30883 | 437.45 | 2025-03-19 | 76 | 2 | 8 | Actual |
| 5644 | 380.00 | 2023-04-19 | 81 | 1 | 3 | Budget |
| 39057 | 41.19 | 2025-10-18 | 73 | 5 | 11 | Actual |
| 27585 | 75.23 | 2024-12-17 | 94 | 2 | 11 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 22729 | 284.00 | 2024-08-17 | 89 | 1 | 4 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 33956 | 855.00 | 2025-06-19 | 61 | 2 | 6 | Actual |
| 10995 | 9107.00 | 2023-08-18 | 94 | 6 | 7 | Actual |
| 27170 | 99.00 | 2024-12-17 | 89 | 2 | 6 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 4500 | 280.00 | 2023-03-20 | 66 | 1 | 3 | Budget |
| 19522 | 3404.01 | 2024-04-18 | 60 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2025-03-19 | 38 | 7 | 6 | Actual |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 8637 | 9315.00 | 2023-06-20 | 20 | 7 | 6 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 9356 | 3204.00 | 2023-07-18 | 52 | 6 | 5 | Actual |
| 24642 | 1350.00 | 2024-10-17 | 87 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 35356 | 256992.00 | 2025-07-18 | 29 | 7 | 7 | Actual |
| 13403 | 100.00 | 2023-10-18 | 67 | 6 | 8 | Budget |
| 34880 | 275.00 | 2025-07-18 | 81 | 7 | 3 | Actual |
| 18765 | 4829.00 | 2024-04-18 | 61 | 1 | 5 | Actual |
| 13750 | 1101.00 | 2023-11-17 | 72 | 6 | 5 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 4713 | 200.00 | 2023-03-20 | 84 | 1 | 4 | Budget |
| 37547 | 316575.00 | 2025-09-17 | 101 | 6 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 27967 | -175578.77 | 2024-12-17 | 46 | 7 | 13 | Actual |
| 2240 | 150182.67 | 2022-12-18 | 29 | 7 | 8 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 30803 | 276.00 | 2025-03-19 | 83 | 6 | 7 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 24802 | 8.00 | 2024-10-17 | 96 | 6 | 4 | Actual |
| 1694 | 2300.00 | 2022-12-18 | 61 | 3 | 6 | Budget |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 24041 | 125.00 | 2024-09-16 | 67 | 6 | 6 | Actual |
| 20569 | 5.01 | 2024-05-19 | 82 | 6 | 12 | Actual |
| 26576 | 1881.65 | 2024-11-16 | 94 | 6 | 11 | Actual |
| 9370 | 480.00 | 2023-07-18 | 65 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-07-18 | 62 | 1 | 3 | Actual |
| 8334 | 380.00 | 2023-06-20 | 65 | 1 | 6 | Budget |
| 34914 | 393.00 | 2025-07-18 | 89 | 1 | 4 | Actual |
| 34505 | 8.00 | 2025-06-19 | 96 | 6 | 11 | Actual |
| 26966 | 219205.00 | 2024-12-17 | 12 | 2 | 4 | Actual |
| 22217 | 702.61 | 2024-07-17 | 76 | 1 | 8 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 34465 | 149.70 | 2025-06-19 | 87 | 5 | 11 | Actual |
| 15225 | 82.68 | 2023-12-18 | 67 | 1 | 11 | Actual |
| 18087 | 400.00 | 2024-03-19 | 66 | 6 | 7 | Actual |
| 19101 | 278.00 | 2024-04-18 | 78 | 6 | 7 | Actual |
| 30521 | 39205.00 | 2025-03-19 | 94 | 6 | 5 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 11226 | 444.00 | 2023-09-17 | 66 | 1 | 3 | Actual |
| 19746 | 468.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 15881 | 123.00 | 2024-01-18 | 74 | 4 | 6 | Actual |
| 13881 | 332.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
| 39362 | 8096.14 | 2025-10-18 | 24 | 7 | 13 | Actual |
| 13724 | 203.00 | 2023-11-17 | 83 | 1 | 5 | Actual |
| 8303 | 63762.00 | 2023-06-20 | 13 | 7 | 5 | Actual |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 12483 | 9752.00 | 2023-10-18 | 60 | 7 | 3 | Actual |
| 1595 | 19968.00 | 2022-12-18 | 60 | 1 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-18 | 61 | 6 | 13 | Actual |
| 6506 | 51.00 | 2023-04-19 | 82 | 6 | 7 | Actual |
| 10406 | 44626.00 | 2023-08-18 | 21 | 7 | 4 | Actual |
| 516 | 82.00 | 2022-11-17 | 94 | 1 | 6 | Actual |
| 25918 | 851.00 | 2024-11-16 | 87 | 1 | 5 | Actual |
| 33230 | 185.87 | 2025-05-19 | 83 | 1 | 11 | Actual |
| 3853 | 251.00 | 2023-02-17 | 73 | 1 | 6 | Actual |
| 26599 | 10814.79 | 2024-11-16 | 33 | 7 | 11 | Actual |
| 16744 | 525.00 | 2024-02-17 | 81 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-10-17 | 80 | 6 | 8 | Actual |
| 27744 | 326.30 | 2024-12-17 | 76 | 1 | 12 | Actual |
| 2750 | 90.00 | 2023-01-18 | 85 | 1 | 6 | Budget |
| 32769 | -334.00 | 2025-05-19 | 91 | 6 | 5 | Actual |
| 4535 | 374.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 31750 | 405.00 | 2025-04-18 | 81 | 3 | 6 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 18345 | 999.71 | 2024-03-19 | 62 | 4 | 11 | Actual |
| 23209 | 9.00 | 2024-08-17 | 96 | 1 | 8 | Actual |
| 26159 | 816.00 | 2024-11-16 | 97 | 6 | 6 | Actual |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 25252 | 46.54 | 2024-10-17 | 69 | 2 | 8 | Actual |
| 11971 | 78.00 | 2023-09-17 | 84 | 6 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-19 | 61 | 6 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-19 | 61 | 2 | 6 | Actual |
| 23546 | 29.48 | 2024-08-17 | 76 | 6 | 12 | Actual |
| 7620 | 200.00 | 2023-05-20 | 78 | 6 | 7 | Budget |
| 24128 | 3280.00 | 2024-09-16 | 62 | 6 | 7 | Actual |
| 5927 | 21106.00 | 2023-04-19 | 24 | 7 | 4 | Actual |
| 27070 | 44.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 25221 | 637.46 | 2024-10-17 | 66 | 1 | 8 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 4538 | 67558.00 | 2023-03-20 | 12 | 2 | 3 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 6056 | 503823.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 10528 | 7.00 | 2023-08-18 | 96 | 6 | 5 | Actual |
| 31248 | 10712.66 | 2025-03-19 | 33 | 7 | 12 | Actual |
| 30023 | 266.72 | 2025-02-16 | 76 | 1 | 12 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 14129 | 243.51 | 2023-11-17 | 67 | 2 | 8 | Actual |
| 22273 | 32.90 | 2024-07-17 | 69 | 6 | 8 | Actual |
| 13023 | 100.00 | 2023-10-18 | 74 | 5 | 6 | Budget |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 10575 | 34.00 | 2023-08-18 | 69 | 1 | 6 | Actual |
| 25115 | 26574.00 | 2024-10-17 | 34 | 7 | 6 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 34074 | 33.00 | 2025-06-19 | 71 | 6 | 6 | Actual |
| 28556 | 221542.00 | 2025-01-17 | 35 | 7 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-16 | 62 | 6 | 3 | Actual |
| 35523 | 79.48 | 2025-07-18 | 68 | 2 | 11 | Actual |
| 119 | 13720.00 | 2022-11-17 | 18 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-08-18 | 78 | 2 | 8 | Budget |
| 13867 | 144.00 | 2023-11-17 | 74 | 3 | 6 | Actual |
| 29753 | 57.14 | 2025-02-16 | 69 | 2 | 8 | Actual |
| 3195 | 279.87 | 2023-01-18 | 68 | 1 | 8 | Actual |
| 34962 | 105324.00 | 2025-07-18 | 13 | 7 | 4 | Actual |
| 28134 | 5681.00 | 2025-01-17 | 76 | 6 | 4 | Actual |
| 33292 | 168.85 | 2025-05-19 | 92 | 3 | 11 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 19607 | 15.00 | 2024-05-19 | 96 | 1 | 3 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 34589 | 70.97 | 2025-06-19 | 92 | 2 | 12 | Actual |
| 25272 | 8063.35 | 2024-10-17 | 52 | 6 | 8 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2024-05-19 | 62 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 9032 | 17200.00 | 2023-07-18 | 52 | 6 | 3 | Budget |
| 29841 | 485.87 | 2025-02-16 | 65 | 1 | 11 | Actual |
| 32587 | 51467.00 | 2025-05-19 | 40 | 7 | 3 | Actual |
| 20263 | 788.00 | 2024-05-19 | 97 | 6 | 8 | Actual |
| 26355 | 123.81 | 2024-11-16 | 71 | 6 | 8 | Actual |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 34076 | 154.00 | 2025-06-19 | 73 | 6 | 6 | Actual |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
Generated 2025-12-17 05:44:04.307 UTC