[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22048
17361 items
NOTE: Only 1000 elements of total 17361 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39019 | 94.38 | 2025-10-18 | 94 | 3 | 11 | Actual |
| 7775 | 98228.67 | 2023-05-20 | 56 | 6 | 8 | Actual |
| 25336 | 20583.28 | 2024-10-17 | 100 | 7 | 8 | Actual |
| 4315 | 200.00 | 2023-02-17 | 67 | 1 | 8 | Budget |
| 36199 | 43000.00 | 2025-08-18 | 99 | 6 | 5 | Actual |
| 38377 | 5882.00 | 2025-10-18 | 61 | 6 | 4 | Actual |
| 13581 | 350000.00 | 2023-11-17 | 42 | 7 | 3 | Actual |
| 19861 | 92374.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 33801 | -245.00 | 2025-06-19 | 91 | 6 | 4 | Actual |
| 2447 | 860.00 | 2023-01-18 | 66 | 1 | 4 | Actual |
| 25536 | 6382.79 | 2024-10-17 | 100 | 7 | 11 | Actual |
| 18245 | 4787.53 | 2024-03-19 | 23 | 7 | 8 | Actual |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 7356 | 280.00 | 2023-05-20 | 65 | 4 | 6 | Budget |
| 39040 | 101.82 | 2025-10-18 | 85 | 4 | 11 | Actual |
| 17664 | 70.00 | 2024-03-19 | 92 | 7 | 3 | Actual |
| 34890 | 14.00 | 2025-07-18 | 94 | 7 | 3 | Actual |
| 29899 | 90.12 | 2025-02-16 | 68 | 3 | 11 | Actual |
| 16591 | 75343.00 | 2024-02-17 | 21 | 7 | 3 | Actual |
| 17803 | 661.00 | 2024-03-19 | 72 | 6 | 5 | Actual |
| 33919 | 32559.00 | 2025-06-19 | 34 | 7 | 5 | Actual |
| 31847 | 47500.00 | 2025-04-18 | 99 | 6 | 6 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 15193 | 1470563.33 | 2023-12-18 | 6 | 7 | 8 | Actual |
| 16089 | 655.64 | 2024-01-18 | 73 | 1 | 8 | Actual |
| 1041 | 4205.70 | 2022-11-17 | 53 | 6 | 8 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 20752 | 504.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
| 33061 | 13.00 | 2025-05-19 | 96 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 34822 | 1047.00 | 2025-07-18 | 80 | 6 | 3 | Actual |
| 32931 | 208.00 | 2025-05-19 | 87 | 5 | 6 | Actual |
| 7524 | 17156.00 | 2023-05-20 | 33 | 7 | 6 | Actual |
| 24284 | 13513.45 | 2024-09-16 | 18 | 7 | 8 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 31551 | 310.00 | 2025-04-18 | 90 | 6 | 4 | Actual |
| 9895 | 3436.00 | 2023-07-18 | 23 | 7 | 7 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 25056 | 103.00 | 2024-10-17 | 90 | 5 | 6 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-16 | 61 | 2 | 11 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 1361 | 11.00 | 2022-12-18 | 96 | 1 | 4 | Actual |
| 27018 | 260766.00 | 2024-12-17 | 29 | 7 | 4 | Actual |
| 30234 | 7287.35 | 2025-02-16 | 28 | 7 | 13 | Actual |
| 12029 | 52.00 | 2023-09-17 | 71 | 1 | 7 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 31410 | 5872.00 | 2025-04-18 | 63 | 6 | 3 | Actual |
| 15998 | 558.00 | 2024-01-18 | 76 | 1 | 7 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 770 | 162900.00 | 2022-11-17 | 101 | 6 | 6 | Budget |
| 21064 | 309.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 18714 | 143.00 | 2024-04-18 | 72 | 6 | 4 | Actual |
| 910 | 29500.00 | 2022-11-17 | 99 | 6 | 7 | Actual |
| 14911 | 227.00 | 2023-12-18 | 87 | 4 | 6 | Actual |
| 7182 | 50974.00 | 2023-05-20 | 14 | 7 | 5 | Actual |
| 4307 | 3300.00 | 2023-02-17 | 61 | 1 | 8 | Budget |
| 15941 | 811.00 | 2024-01-18 | 76 | 6 | 6 | Actual |
| 13601 | 26.00 | 2023-11-17 | 82 | 7 | 3 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 16299 | 48.63 | 2024-01-18 | 83 | 4 | 11 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 15770 | 34101.00 | 2024-01-18 | 19 | 7 | 5 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 28898 | 162.46 | 2025-01-17 | 78 | 1 | 12 | Actual |
| 20558 | 17.78 | 2024-05-19 | 68 | 6 | 12 | Actual |
| 30625 | 35.00 | 2025-03-19 | 82 | 3 | 6 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 23135 | 412.00 | 2024-08-17 | 74 | 6 | 7 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 22904 | 187.00 | 2024-08-17 | 76 | 1 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 20491 | 8436.02 | 2024-05-19 | 40 | 7 | 11 | Actual |
| 33596 | 447379.76 | 2025-05-19 | 6 | 7 | 13 | Actual |
| 4492 | 20900.00 | 2023-03-20 | 60 | 1 | 3 | Budget |
| 958 | 110.17 | 2022-11-17 | 71 | 1 | 8 | Actual |
| 38163 | 83609.83 | 2025-09-17 | 56 | 6 | 13 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 1746 | 410.00 | 2022-12-18 | 65 | 4 | 6 | Actual |
| 20255 | 178.36 | 2024-05-19 | 85 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 21614 | 9449.00 | 2024-07-17 | 61 | 1 | 3 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 13449 | 115657.78 | 2023-10-18 | 13 | 7 | 8 | Actual |
| 17959 | 6.00 | 2024-03-19 | 96 | 4 | 6 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 19862 | 53525.00 | 2024-05-19 | 14 | 7 | 5 | Actual |
| 2193 | 200.00 | 2022-12-18 | 74 | 6 | 8 | Budget |
| 20662 | 221.00 | 2024-06-19 | 83 | 6 | 3 | Actual |
| 11147 | 134.42 | 2023-08-18 | 67 | 6 | 8 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 31953 | 6184.00 | 2025-04-18 | 23 | 7 | 7 | Actual |
| 36370 | 1293.00 | 2025-08-18 | 63 | 6 | 6 | Actual |
| 294 | 3303.00 | 2022-11-17 | 94 | 6 | 4 | Actual |
| 27436 | 713.22 | 2024-12-17 | 92 | 1 | 8 | Actual |
| 3296 | 200.00 | 2023-01-18 | 66 | 6 | 8 | Budget |
| 28588 | 982.92 | 2025-01-17 | 92 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 15474 | 7368.98 | 2023-12-18 | 33 | 7 | 12 | Actual |
| 38498 | 1070.00 | 2025-10-18 | 97 | 6 | 5 | Actual |
| 17536 | 26032.10 | 2024-02-17 | 31 | 7 | 12 | Actual |
| 31128 | 9387.10 | 2025-03-19 | 33 | 7 | 11 | Actual |
| 24550 | 2.89 | 2024-09-16 | 83 | 2 | 12 | Actual |
| 1847 | 1335.00 | 2022-12-18 | 62 | 6 | 6 | Actual |
| 23646 | 145.00 | 2024-09-16 | 85 | 6 | 3 | Actual |
| 8060 | 300.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 27068 | 208.00 | 2024-12-17 | 67 | 6 | 5 | Actual |
| 31787 | 13460.00 | 2025-04-18 | 60 | 5 | 6 | Actual |
| 26102 | 746.00 | 2024-11-16 | 62 | 5 | 6 | Actual |
| 33186 | 1285259.88 | 2025-05-19 | 6 | 7 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 13107 | 201.00 | 2023-10-18 | 90 | 6 | 6 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 37136 | 52000.00 | 2025-09-17 | 99 | 6 | 3 | Actual |
| 36211 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 29308 | 943993.00 | 2025-02-16 | 6 | 7 | 4 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 17360 | 11.40 | 2024-02-17 | 85 | 5 | 11 | Actual |
| 29875 | 73.10 | 2025-02-16 | 73 | 2 | 11 | Actual |
| 12422 | 220.00 | 2023-10-18 | 73 | 6 | 3 | Budget |
| 11867 | 70.00 | 2023-09-17 | 85 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 32716 | 403.00 | 2025-05-19 | 67 | 1 | 5 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 13991 | 144960.00 | 2023-11-17 | 35 | 7 | 6 | Actual |
| 18970 | 27.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
| 29402 | 25145.00 | 2025-02-16 | 7 | 7 | 5 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 24602 | 12093.54 | 2024-09-16 | 19 | 7 | 12 | Actual |
| 24452 | 96.51 | 2024-09-16 | 67 | 6 | 11 | Actual |
| 10224 | 21552.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 1184 | 67900.00 | 2022-12-18 | 56 | 6 | 3 | Budget |
| 20360 | 57.14 | 2024-05-19 | 76 | 3 | 11 | Actual |
| 25557 | 29.48 | 2024-10-17 | 87 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 17853 | 24865.00 | 2024-03-19 | 60 | 1 | 6 | Actual |
| 23119 | 15814.00 | 2024-08-17 | 53 | 6 | 7 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 39170 | 803.97 | 2025-10-18 | 62 | 2 | 12 | Actual |
| 35941 | 88.00 | 2025-08-18 | 82 | 1 | 3 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 16549 | 64584.00 | 2024-02-17 | 60 | 6 | 3 | Actual |
| 13776 | 110173.00 | 2023-11-17 | 13 | 7 | 5 | Actual |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 38812 | 191238.00 | 2025-10-18 | 37 | 7 | 7 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 18909 | 4.00 | 2024-04-18 | 96 | 2 | 6 | Actual |
| 10618 | 157.00 | 2023-08-18 | 66 | 2 | 6 | Actual |
| 25014 | 38.00 | 2024-10-17 | 68 | 4 | 6 | Actual |
| 19686 | 428.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 35861 | 29491.28 | 2025-07-18 | 52 | 6 | 13 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 2744 | 31.00 | 2023-01-18 | 82 | 1 | 6 | Actual |
| 33397 | 282.68 | 2025-05-19 | 74 | 1 | 12 | Actual |
| 22774 | 349852.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 22793 | 115195.00 | 2024-08-17 | 35 | 7 | 4 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 7623 | 535.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 39404 | -24148.00 | 2025-11-16 | 93 | 7 | 12 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 31667 | 212040.00 | 2025-04-18 | 29 | 7 | 5 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 31324 | 92.48 | 2025-03-19 | 71 | 6 | 13 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 31187 | 36.93 | 2025-03-19 | 89 | 2 | 12 | Actual |
| 436 | 7.00 | 2022-11-17 | 96 | 6 | 5 | Actual |
| 16328 | 11.40 | 2024-01-18 | 85 | 5 | 11 | Actual |
| 31117 | 5255.11 | 2025-03-19 | 18 | 7 | 11 | Actual |
| 12356 | 200.00 | 2023-10-18 | 68 | 1 | 3 | Budget |
| 17504 | 18.84 | 2024-02-17 | 78 | 6 | 12 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 20831 | 88.00 | 2024-06-19 | 71 | 1 | 5 | Actual |
| 17102 | 25696.00 | 2024-02-17 | 33 | 7 | 7 | Actual |
| 37093 | 1485.00 | 2025-09-17 | 87 | 1 | 3 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 22170 | 291.00 | 2024-07-17 | 90 | 6 | 7 | Actual |
| 4596 | 9518.00 | 2023-03-20 | 94 | 6 | 3 | Actual |
| 38694 | 13.00 | 2025-10-18 | 96 | 6 | 6 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-10-17 | 80 | 2 | 8 | Actual |
| 31311 | 10473.38 | 2025-03-19 | 52 | 6 | 13 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 29627 | 7301.00 | 2025-02-16 | 62 | 1 | 7 | Actual |
| 33226 | 218.85 | 2025-05-19 | 78 | 1 | 11 | Actual |
| 15876 | 68.00 | 2024-01-18 | 67 | 4 | 6 | Actual |
| 26313 | 14.00 | 2024-11-16 | 96 | 1 | 8 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 23326 | -130.09 | 2024-08-17 | 91 | 1 | 11 | Actual |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 19579 | -33817.76 | 2024-04-18 | 46 | 7 | 12 | Actual |
| 26461 | 44.38 | 2024-11-16 | 94 | 2 | 11 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 32921 | 141.00 | 2025-05-19 | 74 | 5 | 6 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 27544 | 698.64 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 12424 | 100.00 | 2023-10-18 | 74 | 6 | 3 | Budget |
| 18454 | 48496.34 | 2024-03-19 | 35 | 7 | 11 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 10247 | 40.00 | 2023-08-18 | 67 | 7 | 3 | Budget |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 24537 | 8.21 | 2024-09-16 | 66 | 2 | 12 | Actual |
| 37632 | 406.00 | 2025-09-17 | 90 | 6 | 7 | Actual |
| 4462 | 428254.52 | 2023-02-17 | 101 | 6 | 8 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 25673 | -4182.20 | 2024-11-15 | 85 | 7 | 11 | Actual |
| 90 | 278.00 | 2022-11-17 | 81 | 6 | 3 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 10493 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 37154 | 99630.00 | 2025-09-17 | 31 | 7 | 3 | Actual |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 5847 | 484.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-06-19 | 78 | 4 | 6 | Actual |
| 9813 | 187.00 | 2023-07-18 | 89 | 1 | 7 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 27658 | 44.38 | 2024-12-17 | 83 | 5 | 11 | Actual |
| 17006 | 173460.00 | 2024-02-17 | 29 | 7 | 6 | Actual |
| 32402 | 124.06 | 2025-04-18 | 89 | 1 | 13 | Actual |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 28610 | 193.51 | 2025-01-17 | 84 | 2 | 8 | Actual |
| 3799 | -222.00 | 2023-02-17 | 91 | 6 | 5 | Actual |
| 21360 | 211.40 | 2024-06-19 | 74 | 2 | 11 | Actual |
| 6271 | 313.00 | 2023-04-19 | 92 | 4 | 6 | Actual |
| 33654 | 73600.00 | 2025-06-19 | 56 | 6 | 3 | Actual |
| 32116 | 69162.69 | 2025-04-18 | 12 | 2 | 11 | Actual |
| 36631 | 122163.96 | 2025-08-18 | 35 | 7 | 8 | Actual |
| 14412 | 70.97 | 2023-11-17 | 89 | 1 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 37314 | 24972.00 | 2025-09-17 | 52 | 6 | 5 | Actual |
| 31403 | 15658.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-17 | 8 | 7 | 7 | Actual |
| 15246 | 7.00 | 2023-12-18 | 96 | 1 | 11 | Actual |
| 28574 | 482.91 | 2025-01-17 | 74 | 1 | 8 | Actual |
| 8277 | 380.00 | 2023-06-20 | 81 | 6 | 5 | Budget |
| 7854 | 41654.89 | 2023-05-20 | 37 | 7 | 8 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 5958 | 90.00 | 2023-04-19 | 71 | 1 | 5 | Budget |
| 7194 | 19443.00 | 2023-05-20 | 32 | 7 | 5 | Actual |
| 34540 | 474.17 | 2025-06-19 | 65 | 1 | 12 | Actual |
| 2070 | 2000.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
| 10798 | 4.00 | 2023-08-18 | 96 | 5 | 6 | Actual |
| 5737 | 14406.00 | 2023-04-19 | 20 | 7 | 3 | Actual |
| 23001 | 1287.00 | 2024-08-17 | 61 | 5 | 6 | Actual |
| 21275 | 4973.90 | 2024-06-19 | 76 | 6 | 8 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 29996 | 1843.35 | 2025-02-16 | 23 | 7 | 11 | Actual |
| 1062 | 25.32 | 2022-11-17 | 69 | 6 | 8 | Actual |
| 10371 | 163.00 | 2023-08-18 | 78 | 6 | 4 | Actual |
| 7568 | 200.00 | 2023-05-20 | 83 | 1 | 7 | Budget |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 9055 | 24.00 | 2023-07-18 | 69 | 6 | 3 | Actual |
| 39005 | 177.36 | 2025-10-18 | 76 | 3 | 11 | Actual |
| 13431 | 80.00 | 2023-10-18 | 85 | 6 | 8 | Budget |
| 14711 | 38575.00 | 2023-12-18 | 38 | 7 | 4 | Actual |
| 36290 | 151.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 7324 | 280.00 | 2023-05-20 | 76 | 3 | 6 | Budget |
| 7781 | 1200.00 | 2023-05-20 | 61 | 6 | 8 | Budget |
| 13390 | 19100.00 | 2023-10-18 | 60 | 6 | 8 | Budget |
| 24858 | 324.00 | 2024-10-17 | 92 | 1 | 5 | Actual |
| 17986 | 20967.00 | 2024-03-19 | 52 | 6 | 6 | Actual |
| 22180 | 23927.00 | 2024-07-17 | 7 | 7 | 7 | Actual |
| 29733 | 1331.41 | 2025-02-16 | 81 | 1 | 8 | Actual |
| 29155 | 48300.00 | 2025-02-16 | 60 | 6 | 3 | Actual |
| 18196 | 4.00 | 2024-03-19 | 96 | 2 | 8 | Actual |
| 10947 | 35696.00 | 2023-08-18 | 60 | 6 | 7 | Actual |
| 35138 | 452.00 | 2025-07-18 | 66 | 3 | 6 | Actual |
| 3814 | 8232.00 | 2023-02-17 | 18 | 7 | 5 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 13244 | 100.00 | 2023-10-18 | 85 | 6 | 7 | Budget |
| 26686 | 8579.64 | 2024-11-16 | 24 | 7 | 12 | Actual |
| 34590 | 44.38 | 2025-06-19 | 94 | 2 | 12 | Actual |
| 18556 | 888.00 | 2024-04-18 | 66 | 1 | 3 | Actual |
| 11870 | 111.00 | 2023-09-17 | 89 | 4 | 6 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 17048 | 12080.00 | 2024-02-17 | 53 | 6 | 7 | Actual |
| 14939 | 178.00 | 2023-12-18 | 90 | 5 | 6 | Actual |
| 17789 | 6609.00 | 2024-03-19 | 53 | 6 | 5 | Actual |
| 30758 | 92.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 17396 | 139.06 | 2024-02-17 | 89 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 1716 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 4378 | 100.00 | 2023-02-17 | 78 | 2 | 8 | Budget |
| 32192 | 122.04 | 2025-04-18 | 89 | 4 | 11 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 27308 | 40030.00 | 2024-12-17 | 32 | 7 | 6 | Actual |
| 20214 | 473.82 | 2024-05-19 | 76 | 2 | 8 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 10810 | 2525.00 | 2023-08-18 | 61 | 6 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 10037 | 120.00 | 2023-07-18 | 73 | 6 | 8 | Budget |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-12-17 | 80 | 1 | 12 | Actual |
| 11618 | 38.00 | 2023-09-17 | 69 | 6 | 5 | Actual |
| 20959 | 30.00 | 2024-06-19 | 83 | 2 | 6 | Actual |
| 37200 | 76.00 | 2025-09-17 | 69 | 1 | 4 | Actual |
| 20566 | 18.84 | 2024-05-19 | 78 | 6 | 12 | Actual |
| 28497 | 17.00 | 2025-01-17 | 96 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 32732 | 278.00 | 2025-05-19 | 89 | 1 | 5 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 32829 | 15.00 | 2025-05-19 | 96 | 1 | 6 | Actual |
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 13468 | 71505.44 | 2023-10-18 | 39 | 7 | 8 | Actual |
| 21132 | -192.00 | 2024-06-19 | 91 | 1 | 7 | Actual |
| 1963 | 200.00 | 2022-12-18 | 85 | 1 | 7 | Budget |
| 5133 | 280.00 | 2023-03-20 | 81 | 4 | 6 | Budget |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 17312 | 29.48 | 2024-02-17 | 94 | 3 | 11 | Actual |
| 14306 | 42.25 | 2023-11-17 | 68 | 4 | 11 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 5260 | 844715.00 | 2023-03-20 | 4 | 7 | 6 | Actual |
| 35600 | 336.94 | 2025-07-18 | 62 | 5 | 11 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 23861 | 186.00 | 2024-09-16 | 89 | 6 | 5 | Actual |
| 17763 | 392.00 | 2024-03-19 | 65 | 1 | 5 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 23490 | 53247.50 | 2024-08-17 | 29 | 7 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 17847 | 23934.00 | 2024-03-19 | 38 | 7 | 5 | Actual |
| 4862 | 380.00 | 2023-03-20 | 92 | 1 | 5 | Actual |
| 31444 | 45788.00 | 2025-04-18 | 14 | 7 | 3 | Actual |
| 5961 | 200.00 | 2023-04-19 | 74 | 1 | 5 | Budget |
| 35137 | 497.00 | 2025-07-18 | 65 | 3 | 6 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-18 | 62 | 6 | 11 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 24567 | 24.16 | 2024-09-16 | 65 | 6 | 12 | Actual |
| 15296 | 55.02 | 2023-12-18 | 89 | 3 | 11 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 12165 | 243.51 | 2023-09-17 | 67 | 1 | 8 | Actual |
| 26881 | 1429.00 | 2024-12-17 | 97 | 6 | 3 | Actual |
| 7632 | 153.00 | 2023-05-20 | 85 | 6 | 7 | Actual |
| 33648 | 50.00 | 2025-06-19 | 94 | 1 | 3 | Actual |
| 553 | 46.00 | 2022-11-17 | 83 | 2 | 6 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 7569 | 240.00 | 2023-05-20 | 84 | 1 | 7 | Actual |
| 363 | 200.00 | 2022-11-17 | 83 | 1 | 5 | Budget |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 25354 | 86.93 | 2024-10-17 | 83 | 1 | 11 | Actual |
| 22006 | 157.00 | 2024-07-17 | 73 | 4 | 6 | Actual |
| 21012 | 22.00 | 2024-06-19 | 82 | 4 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 26661 | 15.65 | 2024-11-16 | 83 | 6 | 12 | Actual |
| 30602 | 135.00 | 2025-03-19 | 89 | 2 | 6 | Actual |
| 24910 | 9180.00 | 2024-10-17 | 22 | 7 | 5 | Actual |
| 36293 | 281.00 | 2025-08-18 | 73 | 3 | 6 | Actual |
| 28932 | 19.91 | 2025-01-17 | 85 | 2 | 12 | Actual |
| 13306 | 648.06 | 2023-10-18 | 76 | 1 | 8 | Actual |
| 19153 | 114.72 | 2024-04-18 | 69 | 1 | 8 | Actual |
| 26857 | 716.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 33713 | -120253.00 | 2025-06-19 | 43 | 7 | 3 | Actual |
| 38906 | 71684.24 | 2025-10-18 | 94 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-18 | 10 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 35181 | 176.00 | 2025-07-18 | 89 | 4 | 6 | Actual |
| 648 | 100.00 | 2022-11-17 | 83 | 4 | 6 | Budget |
| 596 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 35285 | 520.00 | 2025-07-18 | 73 | 1 | 7 | Actual |
| 24466 | 76.29 | 2024-09-16 | 84 | 6 | 11 | Actual |
| 9679 | -67.00 | 2023-07-18 | 91 | 5 | 6 | Actual |
| 30024 | 479.49 | 2025-02-16 | 77 | 1 | 12 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 33178 | -261.04 | 2025-05-19 | 91 | 6 | 8 | Actual |
| 1149 | 286.00 | 2022-12-18 | 73 | 1 | 3 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 37692 | 772.31 | 2025-09-17 | 92 | 1 | 8 | Actual |
| 35226 | 48.00 | 2025-07-18 | 71 | 6 | 6 | Actual |
| 14610 | 63.00 | 2023-12-18 | 78 | 7 | 3 | Actual |
| 2930 | 74.00 | 2023-01-18 | 78 | 5 | 6 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 35810 | 1217.06 | 2025-07-18 | 62 | 1 | 13 | Actual |
| 28261 | 224394.00 | 2025-01-17 | 29 | 7 | 5 | Actual |
| 6404 | 93651.00 | 2023-04-19 | 35 | 7 | 6 | Actual |
| 13178 | 200.00 | 2023-10-18 | 83 | 1 | 7 | Budget |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 29965 | 741.20 | 2025-02-16 | 76 | 6 | 11 | Actual |
| 38516 | 218220.00 | 2025-10-18 | 29 | 7 | 5 | Actual |
| 11267 | 6600.00 | 2023-09-17 | 53 | 6 | 3 | Budget |
| 2680 | 8.00 | 2023-01-18 | 96 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-09-17 | 90 | 7 | 3 | Actual |
| 32507 | 819.00 | 2025-05-19 | 73 | 1 | 3 | Actual |
| 789 | 24240.00 | 2022-11-17 | 32 | 7 | 6 | Actual |
| 676 | 20.00 | 2022-11-17 | 69 | 5 | 6 | Actual |
| 27771 | 268.85 | 2024-12-17 | 74 | 2 | 12 | Actual |
| 6127 | 288.00 | 2023-04-19 | 92 | 1 | 6 | Actual |
| 19479 | 6.08 | 2024-04-18 | 78 | 1 | 12 | Actual |
| 23668 | 15454.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
| 25830 | 153521.00 | 2024-11-16 | 12 | 2 | 4 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 21036 | 265.00 | 2024-06-19 | 80 | 5 | 6 | Actual |
| 549 | 129.00 | 2022-11-17 | 81 | 2 | 6 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 6966 | 950.00 | 2023-05-20 | 87 | 1 | 4 | Budget |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 2176 | 7300.00 | 2022-12-18 | 63 | 6 | 8 | Budget |
| 39338 | 190.73 | 2025-10-18 | 84 | 6 | 13 | Actual |
| 25466 | 96.51 | 2024-10-17 | 87 | 5 | 11 | Actual |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 37756 | 8.00 | 2025-09-17 | 96 | 6 | 8 | Actual |
| 25762 | 90541.00 | 2024-11-16 | 31 | 7 | 3 | Actual |
| 18846 | 22302.00 | 2024-04-18 | 32 | 7 | 5 | Actual |
| 37306 | 1215.00 | 2025-09-17 | 87 | 1 | 5 | Actual |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 2627 | 71398.00 | 2023-01-18 | 56 | 6 | 5 | Actual |
| 33454 | 179.49 | 2025-05-19 | 68 | 6 | 12 | Actual |
| 32178 | 17.78 | 2025-04-18 | 69 | 4 | 11 | Actual |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 21065 | 106.00 | 2024-06-19 | 78 | 6 | 6 | Actual |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 38207 | 1550.40 | 2025-09-17 | 23 | 7 | 13 | Actual |
| 33262 | 73.10 | 2025-05-19 | 89 | 2 | 11 | Actual |
| 18854 | 378712.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 30810 | 480.00 | 2025-03-19 | 92 | 6 | 7 | Actual |
| 10439 | 100.00 | 2023-08-18 | 71 | 1 | 5 | Budget |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 39315 | 1374.96 | 2025-10-18 | 54 | 6 | 13 | Actual |
| 21455 | 37.99 | 2024-06-19 | 92 | 5 | 11 | Actual |
| 15537 | 162.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
| 35446 | 749.58 | 2025-07-18 | 81 | 6 | 8 | Actual |
| 4913 | 165.00 | 2023-03-20 | 83 | 6 | 5 | Actual |
| 27823 | 345956.14 | 2024-12-17 | 101 | 6 | 12 | Actual |
| 32701 | 37210.00 | 2025-05-19 | 33 | 7 | 4 | Actual |
| 27571 | 128.42 | 2024-12-17 | 76 | 2 | 11 | Actual |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 33864 | 30615.00 | 2025-06-19 | 52 | 6 | 5 | Actual |
| 34865 | 19665.00 | 2025-07-18 | 60 | 7 | 3 | Actual |
| 27905 | 16569.98 | 2024-12-17 | 52 | 6 | 13 | Actual |
| 31591 | 1105.00 | 2025-04-18 | 66 | 1 | 5 | Actual |
| 2727 | 34.00 | 2023-01-18 | 69 | 1 | 6 | Actual |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 16898 | 208.00 | 2024-02-17 | 89 | 3 | 6 | Actual |
| 8641 | 17074.00 | 2023-06-20 | 24 | 7 | 6 | Actual |
| 3492 | 61622.00 | 2023-02-17 | 21 | 7 | 3 | Actual |
| 5145 | 123.00 | 2023-03-20 | 90 | 4 | 6 | Actual |
| 15173 | 10266.42 | 2023-12-18 | 76 | 6 | 8 | Actual |
| 32171 | 17176.61 | 2025-04-18 | 60 | 4 | 11 | Actual |
| 20727 | 20.00 | 2024-06-19 | 94 | 7 | 3 | Actual |
| 14833 | -233.00 | 2023-12-18 | 91 | 1 | 6 | Actual |
| 20529 | 2.89 | 2024-05-19 | 69 | 2 | 12 | Actual |
| 11891 | 40.00 | 2023-09-17 | 71 | 5 | 6 | Budget |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 36813 | 8386.02 | 2025-08-18 | 8 | 7 | 11 | Actual |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 28890 | 173.10 | 2025-01-17 | 67 | 1 | 12 | Actual |
| 9896 | 18294.00 | 2023-07-18 | 24 | 7 | 7 | Actual |
| 33734 | 60.00 | 2025-06-19 | 85 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2025-04-18 | 62 | 1 | 11 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 34211 | 45036.00 | 2025-06-19 | 38 | 7 | 7 | Actual |
| 16014 | 340045.00 | 2024-01-18 | 12 | 2 | 7 | Actual |
| 4156 | 20326.00 | 2023-02-17 | 33 | 7 | 6 | Actual |
| 28803 | 311.40 | 2025-01-17 | 74 | 5 | 11 | Actual |
| 17856 | 342.00 | 2024-03-19 | 65 | 1 | 6 | Actual |
| 24987 | 102.00 | 2024-10-17 | 67 | 3 | 6 | Actual |
| 24107 | 307.00 | 2024-09-16 | 78 | 1 | 7 | Actual |
| 13924 | 152.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-18 | 80 | 6 | 3 | Actual |
| 7343 | 176.00 | 2023-05-20 | 89 | 3 | 6 | Actual |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 7852 | 48795.93 | 2023-05-20 | 34 | 7 | 8 | Actual |
| 10705 | 20930.00 | 2023-08-18 | 60 | 4 | 6 | Actual |
| 9369 | 12818.00 | 2023-07-18 | 63 | 6 | 5 | Actual |
| 11072 | -298.91 | 2023-08-18 | 91 | 1 | 8 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 19563 | 23578.86 | 2024-04-18 | 21 | 7 | 12 | Actual |
| 36761 | 65.65 | 2025-08-18 | 78 | 5 | 11 | Actual |
| 5709 | 20.00 | 2023-04-19 | 82 | 6 | 3 | Budget |
| 19489 | -40.73 | 2024-04-18 | 91 | 1 | 12 | Actual |
| 20173 | 1224040.00 | 2024-05-19 | 46 | 7 | 7 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 1663 | 100.00 | 2022-12-18 | 74 | 2 | 6 | Budget |
| 4854 | 200.00 | 2023-03-20 | 84 | 1 | 5 | Budget |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 22566 | 2209.31 | 2024-07-17 | 15 | 7 | 12 | Actual |
| 29151 | 5819.00 | 2025-02-16 | 53 | 6 | 3 | Actual |
| 28253 | 14817.00 | 2025-01-17 | 18 | 7 | 5 | Actual |
| 15060 | 196.00 | 2023-12-18 | 84 | 6 | 7 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 18394 | 35.87 | 2024-03-19 | 92 | 5 | 11 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 33893 | -318.00 | 2025-06-19 | 91 | 6 | 5 | Actual |
| 20536 | 22.04 | 2024-05-19 | 80 | 2 | 12 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 25807 | 820.00 | 2024-11-16 | 66 | 1 | 4 | Actual |
| 13074 | 114.00 | 2023-10-18 | 67 | 6 | 6 | Actual |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 4580 | 214.00 | 2023-03-20 | 81 | 6 | 3 | Actual |
| 1755 | 50.00 | 2022-12-18 | 71 | 4 | 6 | Budget |
| 19927 | 104.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 18298 | 23.10 | 2024-03-19 | 73 | 2 | 11 | Actual |
| 23661 | 97752.00 | 2024-09-16 | 13 | 7 | 3 | Actual |
| 175 | 30.00 | 2022-11-17 | 83 | 7 | 3 | Actual |
| 28661 | 194974.41 | 2025-01-17 | 14 | 7 | 8 | Actual |
| 37512 | 9497.00 | 2025-09-17 | 52 | 6 | 6 | Actual |
| 18075 | 11.00 | 2024-03-19 | 96 | 1 | 7 | Actual |
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 6238 | 100.00 | 2023-04-19 | 67 | 4 | 6 | Budget |
| 38291 | 9394.00 | 2025-10-18 | 8 | 7 | 3 | Actual |
| 864 | 13500.00 | 2022-11-17 | 63 | 6 | 7 | Budget |
| 37840 | 68.85 | 2025-09-17 | 92 | 2 | 11 | Actual |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 15268 | 48.63 | 2023-12-18 | 87 | 2 | 11 | Actual |
| 15724 | 179804.00 | 2024-01-18 | 12 | 2 | 5 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 10128 | 347.00 | 2023-08-18 | 81 | 1 | 3 | Actual |
| 23514 | 19.91 | 2024-08-17 | 76 | 1 | 12 | Actual |
| 9680 | 112.00 | 2023-07-18 | 92 | 5 | 6 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 24391 | 109.27 | 2024-09-16 | 66 | 4 | 11 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 25080 | 111.00 | 2024-10-17 | 78 | 6 | 6 | Actual |
| 33126 | 276.84 | 2025-05-19 | 67 | 2 | 8 | Actual |
| 10906 | 100.00 | 2023-08-18 | 71 | 1 | 7 | Budget |
| 10191 | 25.00 | 2023-08-18 | 82 | 6 | 3 | Actual |
| 10570 | 307.00 | 2023-08-18 | 66 | 1 | 6 | Actual |
| 31136 | 670702.27 | 2025-03-19 | 46 | 7 | 11 | Actual |
| 25476 | 5578.52 | 2024-10-17 | 57 | 6 | 11 | Actual |
| 38368 | 440.00 | 2025-10-18 | 94 | 1 | 4 | Actual |
| 28692 | 68.85 | 2025-01-17 | 71 | 1 | 11 | Actual |
| 14112 | 98.05 | 2023-11-17 | 82 | 1 | 8 | Actual |
| 245 | 26040.00 | 2022-11-17 | 60 | 6 | 4 | Actual |
| 6913 | 30.00 | 2023-05-20 | 83 | 7 | 3 | Budget |
| 1114 | 18102.93 | 2022-11-17 | 24 | 7 | 8 | Actual |
| 32396 | 376.70 | 2025-04-18 | 81 | 1 | 13 | Actual |
| 10730 | 131.00 | 2023-08-18 | 78 | 4 | 6 | Actual |
| 3309 | 200.00 | 2023-01-18 | 74 | 6 | 8 | Budget |
| 21631 | 268.00 | 2024-07-17 | 84 | 1 | 3 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 11902 | 80.00 | 2023-09-17 | 78 | 5 | 6 | Budget |
| 24055 | 55.00 | 2024-09-16 | 84 | 6 | 6 | Actual |
| 30949 | 36995.71 | 2025-03-19 | 24 | 7 | 8 | Actual |
| 33580 | 1094.25 | 2025-05-19 | 80 | 6 | 13 | Actual |
| 32162 | 79.48 | 2025-04-18 | 84 | 3 | 11 | Actual |
| 186 | 52.00 | 2022-11-17 | 94 | 7 | 3 | Actual |
| 21822 | 483306.00 | 2024-07-17 | 46 | 7 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-18 | 62 | 6 | 7 | Actual |
| 13824 | 348.00 | 2023-11-17 | 90 | 1 | 6 | Actual |
| 20320 | 7.00 | 2024-05-19 | 96 | 1 | 11 | Actual |
| 18901 | 39.00 | 2024-04-18 | 83 | 2 | 6 | Actual |
| 4970 | 200.00 | 2023-03-20 | 67 | 1 | 6 | Budget |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 4809 | 24527.00 | 2023-03-20 | 34 | 7 | 4 | Actual |
| 27465 | 304.12 | 2024-12-17 | 94 | 2 | 8 | Actual |
| 16558 | 91.00 | 2024-02-17 | 71 | 6 | 3 | Actual |
| 18912 | 24865.00 | 2024-04-18 | 60 | 3 | 6 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 21210 | 195.02 | 2024-06-19 | 71 | 1 | 8 | Actual |
| 22352 | 26875.73 | 2024-07-17 | 12 | 2 | 11 | Actual |
| 3824 | 19443.00 | 2023-02-17 | 32 | 7 | 5 | Actual |
| 25738 | 362.00 | 2024-11-16 | 90 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 21285 | 143.51 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 1547 | 40.00 | 2022-12-18 | 82 | 6 | 5 | Budget |
| 38173 | 69.67 | 2025-09-17 | 71 | 6 | 13 | Actual |
| 9843 | 200.00 | 2023-07-18 | 68 | 6 | 7 | Budget |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 12130 | 14239.00 | 2023-09-17 | 8 | 7 | 7 | Actual |
| 7747 | 100.00 | 2023-05-20 | 78 | 2 | 8 | Budget |
| 7639 | 9853.00 | 2023-05-20 | 94 | 6 | 7 | Actual |
| 28133 | 346.00 | 2025-01-17 | 74 | 6 | 4 | Actual |
| 9438 | 58516.00 | 2023-07-18 | 37 | 7 | 5 | Actual |
| 26645 | 750.77 | 2024-11-16 | 63 | 6 | 12 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 18036 | 157848.00 | 2024-03-19 | 29 | 7 | 6 | Actual |
| 2195 | 5117.84 | 2022-12-18 | 76 | 6 | 8 | Actual |
| 21092 | 10603.00 | 2024-06-19 | 22 | 7 | 6 | Actual |
| 28858 | 701390.42 | 2025-01-17 | 6 | 7 | 11 | Actual |
| 27184 | 49.00 | 2024-12-17 | 69 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 37995 | 29.48 | 2025-09-17 | 69 | 1 | 12 | Actual |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 15300 | 28.42 | 2023-12-18 | 94 | 3 | 11 | Actual |
| 32743 | 2913.00 | 2025-05-19 | 57 | 6 | 5 | Actual |
| 22902 | 152.00 | 2024-08-17 | 73 | 1 | 6 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 10721 | 60.00 | 2023-08-18 | 71 | 4 | 6 | Budget |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 7118 | 33310.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 12188 | 245.03 | 2023-09-17 | 83 | 1 | 8 | Actual |
| 10960 | 208.00 | 2023-08-18 | 68 | 6 | 7 | Actual |
| 1577 | 38564.00 | 2022-12-18 | 21 | 7 | 5 | Actual |
| 23889 | 38388.00 | 2024-09-16 | 34 | 7 | 5 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 39011 | 73.10 | 2025-10-18 | 83 | 3 | 11 | Actual |
| 22532 | 3.95 | 2024-07-17 | 63 | 6 | 12 | Actual |
| 21428 | 188.00 | 2024-06-19 | 92 | 4 | 11 | Actual |
| 19506 | 8.21 | 2024-04-18 | 78 | 2 | 12 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 9173 | 3400.00 | 2023-07-18 | 62 | 1 | 4 | Budget |
| 25077 | 161.00 | 2024-10-17 | 74 | 6 | 6 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 1175 | 514.00 | 2022-12-18 | 92 | 1 | 3 | Actual |
| 24250 | 455.64 | 2024-09-16 | 66 | 6 | 8 | Actual |
| 28865 | 16743.62 | 2025-01-17 | 19 | 7 | 11 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 3893 | 70.00 | 2023-02-17 | 67 | 2 | 6 | Budget |
| 14969 | 64.00 | 2023-12-18 | 85 | 6 | 6 | Actual |
| 16117 | 395.03 | 2024-01-18 | 73 | 2 | 8 | Actual |
| 13828 | 72105.00 | 2023-11-17 | 12 | 2 | 6 | Actual |
| 2265 | 154.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
| 26839 | 1350.00 | 2024-12-17 | 87 | 1 | 3 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 38559 | 162.00 | 2025-10-18 | 65 | 2 | 6 | Actual |
| 34481 | 465.66 | 2025-06-19 | 65 | 6 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 5279 | 34058.00 | 2023-03-20 | 34 | 7 | 6 | Actual |
| 22023 | 10850.00 | 2024-07-17 | 60 | 5 | 6 | Actual |
| 5752 | 28910.00 | 2023-04-19 | 40 | 7 | 3 | Actual |
| 16130 | 198.05 | 2024-01-18 | 90 | 2 | 8 | Actual |
| 35395 | 13.00 | 2025-07-18 | 96 | 1 | 8 | Actual |
| 31317 | 3046.92 | 2025-03-19 | 62 | 6 | 13 | Actual |
| 15981 | 29457.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 17882 | 662.00 | 2024-03-19 | 62 | 2 | 6 | Actual |
| 6821 | 90.00 | 2023-05-20 | 74 | 6 | 3 | Budget |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 25356 | 69.91 | 2024-10-17 | 85 | 1 | 11 | Actual |
| 38064 | 983.76 | 2025-09-17 | 80 | 6 | 12 | Actual |
| 19060 | 59.00 | 2024-04-18 | 69 | 1 | 7 | Actual |
| 14582 | 6318.00 | 2023-12-18 | 23 | 7 | 3 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 36977 | 632.84 | 2025-08-18 | 87 | 1 | 13 | Actual |
| 34019 | 160.00 | 2025-06-19 | 74 | 4 | 6 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 32659 | 71.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 23492 | 8612.62 | 2024-08-17 | 32 | 7 | 11 | Actual |
| 24717 | 126.00 | 2024-10-17 | 65 | 7 | 3 | Actual |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 15405 | 16.72 | 2023-12-18 | 76 | 1 | 12 | Actual |
| 23056 | -244.00 | 2024-08-17 | 91 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-05-19 | 80 | 1 | 6 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 25975 | 5196.00 | 2024-11-16 | 23 | 7 | 5 | Actual |
| 19557 | 898.65 | 2024-04-18 | 13 | 7 | 12 | Actual |
| 29868 | 570.98 | 2025-02-16 | 62 | 2 | 11 | Actual |
| 15536 | 197.00 | 2024-01-18 | 83 | 6 | 3 | Actual |
| 20947 | 35.00 | 2024-06-19 | 67 | 2 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-17 | 62 | 1 | 6 | Actual |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 14828 | 81.00 | 2023-12-18 | 84 | 1 | 6 | Actual |
| 7040 | 14623.00 | 2023-05-20 | 7 | 7 | 4 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 1287 | 100.00 | 2022-12-18 | 74 | 7 | 3 | Budget |
| 33010 | 685.00 | 2025-05-19 | 73 | 1 | 7 | Actual |
| 33607 | 1534.61 | 2025-05-19 | 23 | 7 | 13 | Actual |
| 26752 | -247.87 | 2024-11-16 | 91 | 2 | 13 | Actual |
| 4542 | 2089.00 | 2023-03-20 | 53 | 6 | 3 | Actual |
| 14863 | 2233805.00 | 2023-12-18 | 10 | 3 | 6 | Actual |
| 30862 | 542.00 | 2025-03-19 | 84 | 1 | 8 | Actual |
| 32013 | 73.81 | 2025-04-18 | 82 | 2 | 8 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 28168 | 271746.00 | 2025-01-17 | 29 | 7 | 4 | Actual |
| 16398 | 407551.48 | 2024-01-18 | 43 | 7 | 11 | Actual |
| 22670 | 41301.00 | 2024-08-17 | 32 | 7 | 3 | Actual |
| 13649 | 488.00 | 2023-11-17 | 65 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 11648 | 247.00 | 2023-09-17 | 90 | 6 | 5 | Actual |
| 11008 | 9604.00 | 2023-08-18 | 18 | 7 | 7 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 12753 | 200.00 | 2023-10-18 | 74 | 6 | 5 | Budget |
| 35889 | 139.85 | 2025-07-18 | 89 | 6 | 13 | Actual |
| 7513 | 9604.00 | 2023-05-20 | 18 | 7 | 6 | Actual |
| 21552 | 3107.20 | 2024-06-19 | 56 | 6 | 12 | Actual |
| 6985 | 2400.00 | 2023-05-20 | 61 | 6 | 4 | Budget |
| 1927 | 36600.00 | 2022-12-18 | 60 | 1 | 7 | Budget |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 38311 | 105173.00 | 2025-10-18 | 39 | 7 | 3 | Actual |
| 11188 | 415890.65 | 2023-08-18 | 101 | 6 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 6408 | 20459.00 | 2023-04-19 | 40 | 7 | 6 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 38358 | 1259.00 | 2025-10-18 | 81 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 10207 | 45000.00 | 2023-08-18 | 99 | 6 | 3 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 17777 | 135.00 | 2024-03-19 | 83 | 1 | 5 | Actual |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 24358 | 20.97 | 2024-09-16 | 94 | 2 | 11 | Actual |
| 3012 | 215700.00 | 2023-01-18 | 101 | 6 | 6 | Budget |
| 31780 | 64.00 | 2025-04-18 | 85 | 4 | 6 | Actual |
| 20088 | 242.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
| 29071 | 32.83 | 2025-01-17 | 69 | 6 | 13 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 20515 | 29.48 | 2024-05-19 | 87 | 1 | 12 | Actual |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 25782 | 18.00 | 2024-11-16 | 69 | 7 | 3 | Actual |
| 8878 | 90.00 | 2023-06-20 | 83 | 2 | 8 | Budget |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 39179 | 109.27 | 2025-10-18 | 76 | 2 | 12 | Actual |
| 21242 | 696.55 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 29592 | 436.00 | 2025-02-16 | 92 | 6 | 6 | Actual |
| 23767 | 585.00 | 2024-09-16 | 87 | 6 | 4 | Actual |
| 32063 | 46054.97 | 2025-04-18 | 7 | 7 | 8 | Actual |
| 30059 | 20.97 | 2025-02-16 | 85 | 2 | 12 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 14272 | 1.00 | 2023-11-17 | 96 | 2 | 11 | Actual |
| 2013 | 650.00 | 2022-12-18 | 80 | 6 | 7 | Budget |
| 1899 | 421804.00 | 2022-12-18 | 6 | 7 | 6 | Actual |
| 28212 | 150832.00 | 2025-01-17 | 56 | 6 | 5 | Actual |
| 33504 | 198492.40 | 2025-05-19 | 43 | 7 | 12 | Actual |
| 14790 | 34101.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 33891 | 259.00 | 2025-06-19 | 89 | 6 | 5 | Actual |
| 23862 | 286.00 | 2024-09-16 | 90 | 6 | 5 | Actual |
| 6722 | 10290.67 | 2023-04-19 | 20 | 7 | 8 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 490 | 105.00 | 2022-11-17 | 74 | 1 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 27872 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 9137 | 9.00 | 2023-07-18 | 71 | 7 | 3 | Actual |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 11272 | 1800.00 | 2023-09-17 | 57 | 6 | 3 | Budget |
| 22258 | 243.51 | 2024-07-17 | 92 | 2 | 8 | Actual |
| 22594 | 345.00 | 2024-08-17 | 68 | 1 | 3 | Actual |
| 12564 | 230.00 | 2023-10-18 | 83 | 1 | 4 | Actual |
| 6939 | 200.00 | 2023-05-20 | 68 | 1 | 4 | Budget |
| 7397 | 8580.00 | 2023-05-20 | 60 | 5 | 6 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 1664 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
| 15167 | 182.90 | 2023-12-18 | 68 | 6 | 8 | Actual |
| 12711 | 810.00 | 2023-10-18 | 87 | 1 | 5 | Actual |
| 10577 | 80.00 | 2023-08-18 | 71 | 1 | 6 | Budget |
| 27638 | 228.42 | 2024-12-17 | 92 | 4 | 11 | Actual |
| 3773 | 301.00 | 2023-02-17 | 73 | 6 | 5 | Actual |
| 8261 | 80.00 | 2023-06-20 | 71 | 6 | 5 | Budget |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 14361 | 27000.00 | 2023-11-17 | 99 | 6 | 11 | Actual |
| 11582 | 200.00 | 2023-09-17 | 85 | 1 | 5 | Budget |
| 16080 | 82361.71 | 2024-01-18 | 60 | 1 | 8 | Actual |
| 38006 | 73.10 | 2025-09-17 | 84 | 1 | 12 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 5610 | 72185.76 | 2023-03-20 | 39 | 7 | 8 | Actual |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 30465 | 710.00 | 2025-03-19 | 66 | 1 | 5 | Actual |
| 15759 | 1480.00 | 2024-01-18 | 97 | 6 | 5 | Actual |
| 6228 | 16000.00 | 2023-04-19 | 60 | 4 | 6 | Budget |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 38044 | 2478.46 | 2025-09-17 | 53 | 6 | 12 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 31179 | 60.33 | 2025-03-19 | 78 | 2 | 12 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 21107 | 9408.00 | 2024-06-19 | 46 | 7 | 6 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 7046 | 34976.00 | 2023-05-20 | 19 | 7 | 4 | Actual |
| 894 | 41.00 | 2022-11-17 | 82 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 31131 | 53530.48 | 2025-03-19 | 37 | 7 | 11 | Actual |
| 3931 | 345147.00 | 2023-02-17 | 11 | 3 | 6 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 20649 | 288.00 | 2024-06-19 | 67 | 6 | 3 | Actual |
| 34805 | 4995.00 | 2025-07-18 | 57 | 6 | 3 | Actual |
| 10080 | 11017.95 | 2023-07-18 | 20 | 7 | 8 | Actual |
| 11201 | 3719.33 | 2023-08-18 | 23 | 7 | 8 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 10302 | 400.00 | 2023-08-18 | 73 | 1 | 4 | Budget |
| 19123 | 111289.00 | 2024-04-18 | 14 | 7 | 7 | Actual |
| 39331 | 4076.77 | 2025-10-18 | 76 | 6 | 13 | Actual |
| 38702 | 62792.00 | 2025-10-18 | 13 | 7 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 26753 | 415.29 | 2024-11-16 | 92 | 2 | 13 | Actual |
| 14835 | 9.00 | 2023-12-18 | 96 | 1 | 6 | Actual |
| 16111 | 675.34 | 2024-01-18 | 65 | 2 | 8 | Actual |
| 1227 | 80.00 | 2022-12-18 | 85 | 6 | 3 | Budget |
| 24936 | 152.00 | 2024-10-17 | 73 | 1 | 6 | Actual |
| 19896 | 178.00 | 2024-05-19 | 76 | 1 | 6 | Actual |
| 7559 | 280.00 | 2023-05-20 | 78 | 1 | 7 | Actual |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 5073 | 220.00 | 2023-03-20 | 73 | 3 | 6 | Budget |
| 5113 | 120.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
| 10523 | 120.00 | 2023-08-18 | 89 | 6 | 5 | Actual |
| 1117 | 65981.10 | 2022-11-17 | 31 | 7 | 8 | Actual |
| 34721 | 190.73 | 2025-06-19 | 68 | 6 | 13 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 30027 | 339.06 | 2025-02-16 | 81 | 1 | 12 | Actual |
| 23810 | 216.00 | 2024-09-16 | 67 | 1 | 5 | Actual |
| 13258 | 662465.00 | 2023-10-18 | 6 | 7 | 7 | Actual |
| 24558 | 1.00 | 2024-09-16 | 96 | 2 | 12 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 7875 | 43.00 | 2023-06-20 | 69 | 1 | 3 | Actual |
| 35482 | 138965.79 | 2025-07-18 | 37 | 7 | 8 | Actual |
| 10017 | 15200.00 | 2023-07-18 | 60 | 6 | 8 | Budget |
| 10476 | 4436.00 | 2023-08-18 | 57 | 6 | 5 | Actual |
| 30493 | 7339.00 | 2025-03-19 | 57 | 6 | 5 | Actual |
| 30910 | 425.33 | 2025-03-19 | 67 | 6 | 8 | Actual |
| 26630 | 58.21 | 2024-11-16 | 87 | 1 | 12 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 35951 | 21.00 | 2025-08-18 | 96 | 1 | 3 | Actual |
| 18729 | -222.00 | 2024-04-18 | 91 | 6 | 4 | Actual |
| 4395 | 234.42 | 2023-02-17 | 90 | 2 | 8 | Actual |
| 33931 | 370.00 | 2025-06-19 | 65 | 1 | 6 | Actual |
| 15030 | -314.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 28436 | 389.00 | 2025-01-17 | 90 | 6 | 6 | Actual |
| 30187 | 66065.64 | 2025-02-16 | 56 | 6 | 13 | Actual |
| 831 | 550.00 | 2022-11-17 | 81 | 1 | 7 | Budget |
| 19305 | 25.23 | 2024-04-18 | 76 | 2 | 11 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 11993 | 9604.00 | 2023-09-17 | 18 | 7 | 6 | Actual |
| 37660 | 200717.00 | 2025-09-17 | 35 | 7 | 7 | Actual |
| 12059 | 270.00 | 2023-09-17 | 94 | 1 | 7 | Actual |
| 7811 | 200.00 | 2023-05-20 | 81 | 6 | 8 | Budget |
| 28733 | 53.95 | 2025-01-17 | 89 | 2 | 11 | Actual |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 34903 | 403.00 | 2025-07-18 | 74 | 1 | 4 | Actual |
| 8539 | 100.00 | 2023-06-20 | 76 | 5 | 6 | Budget |
| 35467 | 232661.48 | 2025-07-18 | 15 | 7 | 8 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 17967 | 13.00 | 2024-03-19 | 69 | 5 | 6 | Actual |
| 37566 | 30545.00 | 2025-09-17 | 33 | 7 | 6 | Actual |
| 2540 | -157.00 | 2023-01-18 | 91 | 6 | 4 | Actual |
| 19409 | 2256.12 | 2024-04-18 | 63 | 6 | 11 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 19911 | 47133.00 | 2024-05-19 | 12 | 2 | 6 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 3739 | 144.00 | 2023-02-17 | 89 | 1 | 5 | Actual |
| 8592 | 380.00 | 2023-06-20 | 72 | 6 | 6 | Budget |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 10994 | 307.00 | 2023-08-18 | 92 | 6 | 7 | Actual |
| 6237 | 96.00 | 2023-04-19 | 67 | 4 | 6 | Actual |
| 30347 | 24.00 | 2025-03-19 | 69 | 7 | 3 | Actual |
| 11782 | 32890.00 | 2023-09-17 | 60 | 3 | 6 | Actual |
| 38371 | 15975.00 | 2025-10-18 | 52 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 15950 | 302.00 | 2024-01-18 | 87 | 6 | 6 | Actual |
| 2852 | 300.00 | 2023-01-18 | 90 | 3 | 6 | Actual |
| 7671 | 788176.00 | 2023-05-20 | 46 | 7 | 7 | Actual |
| 33715 | 18113.00 | 2025-06-19 | 60 | 7 | 3 | Actual |
| 25494 | 183.74 | 2024-10-17 | 81 | 6 | 11 | Actual |
| 3732 | 167.00 | 2023-02-17 | 83 | 1 | 5 | Actual |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 25236 | 295.03 | 2024-10-17 | 85 | 1 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-17 | 33 | 7 | 8 | Actual |
| 16913 | 157.00 | 2024-02-17 | 74 | 4 | 6 | Actual |
| 34730 | 671.44 | 2025-06-19 | 80 | 6 | 13 | Actual |
| 30780 | 24114.00 | 2025-03-19 | 53 | 6 | 7 | Actual |
| 13903 | 302.00 | 2023-11-17 | 87 | 4 | 6 | Actual |
| 6468 | 17148.00 | 2023-04-19 | 57 | 6 | 7 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 8615 | 80.00 | 2023-06-20 | 85 | 6 | 6 | Budget |
| 11391 | 30.00 | 2023-09-17 | 84 | 7 | 3 | Budget |
| 33282 | 349.70 | 2025-05-19 | 80 | 3 | 11 | Actual |
| 16935 | 50.00 | 2024-02-17 | 68 | 5 | 6 | Actual |
| 33384 | 164920.73 | 2025-05-19 | 43 | 7 | 11 | Actual |
| 31146 | 49.70 | 2025-03-19 | 71 | 1 | 12 | Actual |
| 25899 | 5915.00 | 2024-11-16 | 61 | 1 | 5 | Actual |
| 33374 | 67162.65 | 2025-05-19 | 29 | 7 | 11 | Actual |
| 5588 | 773909.44 | 2023-03-20 | 6 | 7 | 8 | Actual |
| 1143 | 165.00 | 2022-12-18 | 68 | 1 | 3 | Actual |
| 26474 | 108.21 | 2024-11-16 | 76 | 3 | 11 | Actual |
| 34293 | 608.67 | 2025-06-19 | 81 | 6 | 8 | Actual |
| 24381 | 60.33 | 2024-09-16 | 89 | 3 | 11 | Actual |
| 21482 | 51.82 | 2024-06-19 | 83 | 6 | 11 | Actual |
| 33637 | 1587.00 | 2025-06-19 | 80 | 1 | 3 | Actual |
| 11767 | 68.00 | 2023-09-17 | 83 | 2 | 6 | Actual |
| 23430 | 13.53 | 2024-08-17 | 84 | 5 | 11 | Actual |
| 32187 | 31.61 | 2025-04-18 | 82 | 4 | 11 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 30409 | 96.00 | 2025-03-19 | 69 | 6 | 4 | Actual |
| 29505 | 528.00 | 2025-02-16 | 90 | 3 | 6 | Actual |
| 34708 | 303.01 | 2025-06-19 | 92 | 2 | 13 | Actual |
| 35461 | 1361734.03 | 2025-07-18 | 4 | 7 | 8 | Actual |
| 14946 | 112893.00 | 2023-12-18 | 56 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 36913 | 683.75 | 2025-08-18 | 80 | 6 | 12 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 38343 | 81282.00 | 2025-10-18 | 60 | 1 | 4 | Actual |
| 10330 | 96.00 | 2023-08-18 | 94 | 1 | 4 | Actual |
| 30851 | 201.08 | 2025-03-19 | 69 | 1 | 8 | Actual |
| 2239 | 15174.09 | 2022-12-18 | 28 | 7 | 8 | Actual |
| 25589 | 2.00 | 2024-10-17 | 96 | 2 | 12 | Actual |
| 668 | 200.00 | 2022-11-17 | 65 | 5 | 6 | Budget |
| 21961 | 27.00 | 2024-07-17 | 84 | 2 | 6 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 14686 | 1324.00 | 2023-12-18 | 97 | 6 | 4 | Actual |
| 8643 | 120090.00 | 2023-06-20 | 29 | 7 | 6 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 9166 | 38.00 | 2023-07-18 | 94 | 7 | 3 | Actual |
| 37717 | 266.24 | 2025-09-17 | 89 | 2 | 8 | Actual |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 21371 | 57.14 | 2024-06-19 | 89 | 2 | 11 | Actual |
| 4346 | 179.87 | 2023-02-17 | 89 | 1 | 8 | Actual |
| 5226 | 220.00 | 2023-03-20 | 73 | 6 | 6 | Budget |
| 38591 | 37.00 | 2025-10-18 | 69 | 3 | 6 | Actual |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 1612 | 220.00 | 2022-12-18 | 73 | 1 | 6 | Budget |
| 5662 | 72217.00 | 2023-04-19 | 12 | 2 | 3 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 9115 | 101721.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 10283 | 3.00 | 2023-08-18 | 96 | 7 | 3 | Actual |
| 3263 | 20.00 | 2023-01-18 | 82 | 2 | 8 | Budget |
| 30097 | -180.09 | 2025-02-16 | 91 | 6 | 12 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 18365 | 98.63 | 2024-03-19 | 90 | 4 | 11 | Actual |
| 13700 | 56282.00 | 2023-11-17 | 39 | 7 | 4 | Actual |
| 25784 | 121.00 | 2024-11-16 | 73 | 7 | 3 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 28647 | 173.81 | 2025-01-17 | 89 | 6 | 8 | Actual |
| 24182 | 26019.00 | 2024-09-16 | 40 | 7 | 7 | Actual |
| 36465 | 325.00 | 2025-08-18 | 67 | 6 | 7 | Actual |
| 20340 | 20.97 | 2024-05-19 | 84 | 2 | 11 | Actual |
| 23822 | 179.00 | 2024-09-16 | 83 | 1 | 5 | Actual |
| 9258 | 546.00 | 2023-07-18 | 81 | 6 | 4 | Actual |
| 29590 | 327.00 | 2025-02-16 | 90 | 6 | 6 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 2347 | 90.00 | 2023-01-18 | 83 | 6 | 3 | Budget |
| 18444 | 44538.82 | 2024-03-19 | 21 | 7 | 11 | Actual |
| 35989 | 317621.00 | 2025-08-18 | 4 | 7 | 3 | Actual |
| 15086 | 19216.00 | 2023-12-18 | 28 | 7 | 7 | Actual |
| 3531 | 80.00 | 2023-02-17 | 76 | 7 | 3 | Actual |
| 33224 | 448.64 | 2025-05-19 | 76 | 1 | 11 | Actual |
| 7084 | 300.00 | 2023-05-20 | 73 | 1 | 5 | Budget |
| 13639 | 13.00 | 2023-11-17 | 96 | 1 | 4 | Actual |
| 30808 | 360.00 | 2025-03-19 | 90 | 6 | 7 | Actual |
| 33025 | 707.00 | 2025-05-19 | 92 | 1 | 7 | Actual |
| 23997 | 67.00 | 2024-09-16 | 84 | 4 | 6 | Actual |
| 23285 | 74546.41 | 2024-08-17 | 21 | 7 | 8 | Actual |
| 25151 | 210310.00 | 2024-10-17 | 12 | 2 | 7 | Actual |
| 26447 | 76.29 | 2024-11-16 | 76 | 2 | 11 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
Generated 2025-12-17 14:01:47.010 UTC