[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23125
16284 items
NOTE: Only 1000 elements of total 16284 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26190 | 23796.00 | 2024-11-15 | 46 | 7 | 6 | Actual |
| 22531 | 400.77 | 2024-07-16 | 62 | 6 | 12 | Actual |
| 3551 | 107.00 | 2023-02-16 | 90 | 7 | 3 | Actual |
| 33439 | 42.25 | 2025-05-18 | 92 | 2 | 12 | Actual |
| 35700 | 247.57 | 2025-07-17 | 76 | 1 | 12 | Actual |
| 18490 | 216.72 | 2024-03-18 | 53 | 6 | 12 | Actual |
| 35645 | 555.02 | 2025-07-17 | 80 | 6 | 11 | Actual |
| 38452 | 72.00 | 2025-10-17 | 82 | 1 | 5 | Actual |
| 13151 | 696.00 | 2023-10-17 | 65 | 1 | 7 | Actual |
| 27716 | 4508.29 | 2024-12-16 | 22 | 7 | 11 | Actual |
| 33854 | 209.00 | 2025-06-18 | 84 | 1 | 5 | Actual |
| 18993 | 4512.00 | 2024-04-17 | 57 | 6 | 6 | Actual |
| 6094 | 137.00 | 2023-04-18 | 67 | 1 | 6 | Actual |
| 19826 | 3512.00 | 2024-05-18 | 61 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-09-16 | 80 | 7 | 3 | Actual |
| 14385 | 8580.71 | 2023-11-16 | 38 | 7 | 11 | Actual |
| 27790 | 76600.06 | 2024-12-16 | 56 | 6 | 12 | Actual |
| 21571 | 37.99 | 2024-06-18 | 81 | 6 | 12 | Actual |
| 31538 | 414.00 | 2025-04-17 | 73 | 6 | 4 | Actual |
| 11869 | 351.00 | 2023-09-16 | 87 | 4 | 6 | Actual |
| 12787 | 16793.00 | 2023-10-17 | 7 | 7 | 5 | Actual |
| 17823 | 38500.00 | 2024-03-18 | 99 | 6 | 5 | Actual |
| 28898 | 162.46 | 2025-01-16 | 78 | 1 | 12 | Actual |
| 24058 | 129.00 | 2024-09-15 | 89 | 6 | 6 | Actual |
| 31982 | 551.09 | 2025-04-17 | 78 | 1 | 8 | Actual |
| 19649 | 106170.00 | 2024-05-18 | 13 | 7 | 3 | Actual |
| 14249 | 47.57 | 2023-11-16 | 65 | 2 | 11 | Actual |
| 22321 | 30975.90 | 2024-07-16 | 40 | 7 | 8 | Actual |
| 439 | 53300.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 16621 | 124.00 | 2024-02-16 | 78 | 7 | 3 | Actual |
| 35742 | 52.89 | 2025-07-17 | 94 | 2 | 12 | Actual |
| 7214 | 280.00 | 2023-05-19 | 66 | 1 | 6 | Budget |
| 28242 | 13.00 | 2025-01-16 | 96 | 6 | 5 | Actual |
| 21403 | 4.00 | 2024-06-18 | 96 | 3 | 11 | Actual |
| 25197 | 39785.00 | 2024-10-16 | 19 | 7 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-15 | 62 | 6 | 7 | Actual |
| 18197 | 55762.73 | 2024-03-18 | 52 | 6 | 8 | Actual |
| 28239 | -293.00 | 2025-01-16 | 91 | 6 | 5 | Actual |
| 37081 | 215.00 | 2025-09-16 | 71 | 1 | 3 | Actual |
| 36688 | 70.97 | 2025-08-17 | 89 | 2 | 11 | Actual |
| 16009 | 327.00 | 2024-01-17 | 90 | 1 | 7 | Actual |
| 24090 | 27176.00 | 2024-09-15 | 40 | 7 | 6 | Actual |
| 35454 | -256.49 | 2025-07-17 | 91 | 6 | 8 | Actual |
| 30847 | 2001.12 | 2025-03-18 | 65 | 1 | 8 | Actual |
| 11937 | 14678.00 | 2023-09-16 | 63 | 6 | 6 | Actual |
| 20244 | 1902.63 | 2024-05-18 | 72 | 6 | 8 | Actual |
| 38082 | 11250.97 | 2025-09-16 | 7 | 7 | 12 | Actual |
| 24760 | 189.00 | 2024-10-16 | 84 | 1 | 4 | Actual |
| 23689 | 70.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-03-19 | 65 | 3 | 6 | Actual |
| 25098 | 11027.00 | 2024-10-16 | 7 | 7 | 6 | Actual |
| 8922 | 120.00 | 2023-06-19 | 73 | 6 | 8 | Budget |
| 30053 | 48.63 | 2025-02-15 | 78 | 2 | 12 | Actual |
| 35111 | 69.00 | 2025-07-17 | 67 | 2 | 6 | Actual |
| 29132 | 377.00 | 2025-02-15 | 74 | 1 | 3 | Actual |
| 12949 | 585.00 | 2023-10-17 | 87 | 3 | 6 | Actual |
| 30778 | 270616.00 | 2025-03-18 | 12 | 2 | 7 | Actual |
| 17207 | 33377.46 | 2024-02-16 | 8 | 7 | 8 | Actual |
| 35626 | 411.41 | 2025-07-17 | 54 | 6 | 11 | Actual |
| 24221 | 69.26 | 2024-09-15 | 69 | 2 | 8 | Actual |
| 28749 | 375.23 | 2025-01-16 | 74 | 3 | 11 | Actual |
| 37384 | 135.00 | 2025-09-16 | 67 | 1 | 6 | Actual |
| 23542 | 6.08 | 2024-08-16 | 71 | 6 | 12 | Actual |
| 6830 | 280.00 | 2023-05-19 | 81 | 6 | 3 | Budget |
| 19926 | 167.00 | 2024-05-18 | 80 | 2 | 6 | Actual |
| 19889 | 172.00 | 2024-05-18 | 66 | 1 | 6 | Actual |
| 7046 | 34976.00 | 2023-05-19 | 19 | 7 | 4 | Actual |
| 26157 | 510.00 | 2024-11-15 | 92 | 6 | 6 | Actual |
| 5656 | 183.00 | 2023-04-18 | 89 | 1 | 3 | Actual |
| 32085 | 42456.42 | 2025-04-17 | 40 | 7 | 8 | Actual |
| 10002 | -214.07 | 2023-07-17 | 91 | 2 | 8 | Actual |
| 19590 | 760.00 | 2024-05-18 | 73 | 1 | 3 | Actual |
| 8426 | 3300.00 | 2023-06-19 | 61 | 3 | 6 | Budget |
| 3602 | 103.00 | 2023-02-16 | 94 | 1 | 4 | Actual |
| 12977 | 116.00 | 2023-10-17 | 74 | 4 | 6 | Actual |
| 5149 | 5.00 | 2023-03-19 | 96 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-15 | 80 | 1 | 3 | Actual |
| 29720 | 8033.05 | 2025-02-15 | 62 | 1 | 8 | Actual |
| 24099 | 276.00 | 2024-09-15 | 67 | 1 | 7 | Actual |
| 13592 | 25.00 | 2023-11-16 | 69 | 7 | 3 | Actual |
| 16283 | 1223.12 | 2024-01-17 | 61 | 4 | 11 | Actual |
| 20647 | 621.00 | 2024-06-18 | 65 | 6 | 3 | Actual |
| 23520 | 10.33 | 2024-08-16 | 83 | 1 | 12 | Actual |
| 19177 | 610.18 | 2024-04-17 | 65 | 2 | 8 | Actual |
| 8124 | 300.00 | 2023-06-19 | 73 | 6 | 4 | Budget |
| 37637 | 1866.00 | 2025-09-16 | 97 | 6 | 7 | Actual |
| 35413 | 63.20 | 2025-07-17 | 82 | 2 | 8 | Actual |
| 34156 | 21099.00 | 2025-06-18 | 57 | 6 | 7 | Actual |
| 15323 | 84.80 | 2023-12-17 | 89 | 4 | 11 | Actual |
| 6496 | 6363.00 | 2023-04-18 | 76 | 6 | 7 | Actual |
| 11008 | 9604.00 | 2023-08-17 | 18 | 7 | 7 | Actual |
| 21526 | 33.74 | 2024-06-18 | 65 | 1 | 12 | Actual |
| 37353 | 15394.00 | 2025-09-16 | 7 | 7 | 5 | Actual |
| 19229 | 128.36 | 2024-04-17 | 89 | 6 | 8 | Actual |
| 26980 | 114.00 | 2024-12-16 | 71 | 6 | 4 | Actual |
| 23204 | 234.42 | 2024-08-16 | 89 | 1 | 8 | Actual |
| 2868 | 152.00 | 2023-01-17 | 67 | 4 | 6 | Actual |
| 36575 | 42491.27 | 2025-08-17 | 53 | 6 | 8 | Actual |
| 30620 | 263.00 | 2025-03-18 | 76 | 3 | 6 | Actual |
| 31013 | 45.44 | 2025-03-18 | 89 | 2 | 11 | Actual |
| 11401 | 2.00 | 2023-09-16 | 96 | 7 | 3 | Actual |
| 37277 | 52160.00 | 2025-09-16 | 34 | 7 | 4 | Actual |
| 9232 | 4128.00 | 2023-07-17 | 63 | 6 | 4 | Actual |
| 9238 | 288.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
| 31082 | 360.34 | 2025-03-18 | 65 | 6 | 11 | Actual |
| 26282 | 350000.00 | 2024-11-15 | 42 | 7 | 7 | Actual |
| 22976 | 820.00 | 2024-08-16 | 62 | 4 | 6 | Actual |
| 20827 | 518.00 | 2024-06-18 | 66 | 1 | 5 | Actual |
| 18912 | 24865.00 | 2024-04-17 | 60 | 3 | 6 | Actual |
| 14610 | 63.00 | 2023-12-17 | 78 | 7 | 3 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 18397 | 19370.27 | 2024-03-18 | 52 | 6 | 11 | Actual |
| 36034 | 60.00 | 2025-08-17 | 84 | 7 | 3 | Actual |
| 30103 | 244431.91 | 2025-02-15 | 101 | 6 | 12 | Actual |
| 31911 | 4757.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 8427 | 3307.00 | 2023-06-19 | 61 | 3 | 6 | Actual |
| 28872 | 79570.33 | 2025-01-16 | 29 | 7 | 11 | Actual |
| 21583 | 35000.00 | 2024-06-18 | 99 | 6 | 12 | Actual |
| 14865 | 27351.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
| 16733 | 563.00 | 2024-02-16 | 66 | 1 | 5 | Actual |
| 36145 | 649.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 36039 | -96.00 | 2025-08-17 | 91 | 7 | 3 | Actual |
| 3518 | 100.00 | 2023-02-16 | 66 | 7 | 3 | Budget |
| 21546 | -90.73 | 2024-06-18 | 91 | 1 | 12 | Actual |
| 34650 | 39338.73 | 2025-06-18 | 37 | 7 | 12 | Actual |
| 9359 | 117863.00 | 2023-07-17 | 56 | 6 | 5 | Actual |
| 28414 | 1943.00 | 2025-01-16 | 62 | 6 | 6 | Actual |
| 12609 | 550.00 | 2023-10-17 | 72 | 6 | 4 | Budget |
| 27092 | 43000.00 | 2024-12-16 | 99 | 6 | 5 | Actual |
| 15621 | 183.00 | 2024-01-17 | 83 | 1 | 4 | Actual |
| 2270 | 300.00 | 2023-01-17 | 73 | 1 | 3 | Budget |
| 8706 | 7500.00 | 2023-06-19 | 53 | 6 | 7 | Budget |
| 37392 | 139.00 | 2025-09-16 | 78 | 1 | 6 | Actual |
| 13544 | 217.00 | 2023-11-16 | 84 | 6 | 3 | Actual |
| 29327 | 141065.00 | 2025-02-15 | 35 | 7 | 4 | Actual |
| 4454 | 196.54 | 2023-02-16 | 90 | 6 | 8 | Actual |
| 7425 | 116.00 | 2023-05-19 | 81 | 5 | 6 | Actual |
| 8617 | 380.00 | 2023-06-19 | 87 | 6 | 6 | Budget |
| 5996 | 120100.00 | 2023-04-18 | 56 | 6 | 5 | Budget |
| 33898 | 43000.00 | 2025-06-18 | 99 | 6 | 5 | Actual |
| 28935 | 32.67 | 2025-01-16 | 90 | 2 | 12 | Actual |
| 20757 | 109974.00 | 2024-06-18 | 12 | 2 | 4 | Actual |
| 11947 | 36.00 | 2023-09-16 | 69 | 6 | 6 | Actual |
| 30294 | 1979.00 | 2025-03-18 | 76 | 6 | 3 | Actual |
| 26665 | 122.04 | 2024-11-15 | 89 | 6 | 12 | Actual |
| 32046 | 740.49 | 2025-04-17 | 81 | 6 | 8 | Actual |
| 34688 | 287.22 | 2025-06-18 | 66 | 2 | 13 | Actual |
| 13619 | 203.00 | 2023-11-16 | 68 | 1 | 4 | Actual |
| 20971 | 3154.00 | 2024-06-18 | 61 | 3 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-16 | 61 | 1 | 4 | Actual |
| 21258 | 57902.16 | 2024-06-18 | 53 | 6 | 8 | Actual |
| 39392 | 690.10 | 2025-11-15 | 85 | 7 | 8 | Actual |
| 33302 | 15.65 | 2025-05-18 | 69 | 4 | 11 | Actual |
| 28628 | 870.79 | 2025-01-16 | 65 | 6 | 8 | Actual |
| 6168 | 43.00 | 2023-04-18 | 85 | 2 | 6 | Actual |
| 30261 | 431.00 | 2025-03-18 | 78 | 1 | 3 | Actual |
| 28611 | 181.39 | 2025-01-16 | 85 | 2 | 8 | Actual |
| 34517 | 16743.62 | 2025-06-18 | 19 | 7 | 11 | Actual |
| 14501 | 29220.45 | 2023-11-16 | 39 | 7 | 12 | Actual |
| 27998 | 5133.00 | 2025-01-16 | 53 | 6 | 3 | Actual |
| 22629 | 65.00 | 2024-08-16 | 69 | 6 | 3 | Actual |
| 4023 | 280.00 | 2023-02-16 | 92 | 4 | 6 | Actual |
| 32845 | 157.00 | 2025-05-18 | 80 | 2 | 6 | Actual |
| 11812 | 401.00 | 2023-09-16 | 81 | 3 | 6 | Actual |
| 12296 | 30.00 | 2023-09-16 | 82 | 6 | 8 | Budget |
| 5690 | 32.00 | 2023-04-18 | 71 | 6 | 3 | Actual |
| 38759 | 54648.00 | 2025-10-17 | 60 | 6 | 7 | Actual |
| 35998 | 23708.00 | 2025-08-17 | 20 | 7 | 3 | Actual |
| 6852 | 159282.00 | 2023-05-19 | 4 | 7 | 3 | Actual |
| 31409 | 2255.00 | 2025-04-17 | 62 | 6 | 3 | Actual |
| 989 | 8.00 | 2022-11-16 | 96 | 1 | 8 | Actual |
| 17400 | 2245.48 | 2024-02-16 | 94 | 6 | 11 | Actual |
| 15987 | 76783.00 | 2024-01-17 | 60 | 1 | 7 | Actual |
| 28433 | 89.00 | 2025-01-16 | 85 | 6 | 6 | Actual |
| 4527 | 100.00 | 2023-03-19 | 84 | 1 | 3 | Budget |
| 32535 | 488.00 | 2025-05-18 | 65 | 6 | 3 | Actual |
| 4100 | 47.00 | 2023-02-16 | 71 | 6 | 6 | Actual |
| 32359 | 69999.94 | 2025-04-17 | 15 | 7 | 12 | Actual |
| 27004 | 589707.00 | 2024-12-16 | 6 | 7 | 4 | Actual |
| 31779 | 71.00 | 2025-04-17 | 84 | 4 | 6 | Actual |
| 4563 | 20.00 | 2023-03-19 | 69 | 6 | 3 | Actual |
| 18345 | 999.71 | 2024-03-18 | 62 | 4 | 11 | Actual |
| 32835 | 122.00 | 2025-05-18 | 66 | 2 | 6 | Actual |
| 28853 | 6.00 | 2025-01-16 | 96 | 6 | 11 | Actual |
| 17025 | 204.00 | 2024-02-16 | 68 | 1 | 7 | Actual |
| 5264 | 80280.00 | 2023-03-19 | 13 | 7 | 6 | Actual |
| 32680 | 594.00 | 2025-05-18 | 97 | 6 | 4 | Actual |
| 22117 | 580.00 | 2024-07-16 | 66 | 1 | 7 | Actual |
| 7343 | 176.00 | 2023-05-19 | 89 | 3 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-17 | 8 | 7 | 11 | Actual |
| 35133 | 1062911.00 | 2025-07-17 | 11 | 3 | 6 | Actual |
| 13469 | 23345.46 | 2023-10-17 | 40 | 7 | 8 | Actual |
| 35455 | 431.39 | 2025-07-17 | 92 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-02-16 | 80 | 6 | 6 | Budget |
| 38210 | 54768.94 | 2025-09-16 | 29 | 7 | 13 | Actual |
| 6498 | 686.00 | 2023-04-18 | 77 | 6 | 7 | Actual |
| 13904 | 137.00 | 2023-11-16 | 89 | 4 | 6 | Actual |
| 120 | 43720.00 | 2022-11-16 | 19 | 7 | 3 | Actual |
| 27705 | 1252466.65 | 2024-12-16 | 4 | 7 | 11 | Actual |
| 28869 | 1843.35 | 2025-01-16 | 23 | 7 | 11 | Actual |
| 14885 | 416.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
| 19956 | 32.00 | 2024-05-18 | 82 | 3 | 6 | Actual |
| 6735 | 25033.37 | 2023-04-18 | 38 | 7 | 8 | Actual |
| 32419 | 408.28 | 2025-04-17 | 76 | 2 | 13 | Actual |
| 6007 | 13000.00 | 2023-04-18 | 63 | 6 | 5 | Budget |
| 4384 | 51.08 | 2023-02-16 | 82 | 2 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-17 | 61 | 6 | 7 | Budget |
| 25648 | 22472.45 | 2024-10-16 | 39 | 7 | 12 | Actual |
| 9764 | 89720.00 | 2023-07-17 | 35 | 7 | 6 | Actual |
| 26248 | 203.00 | 2024-11-15 | 89 | 6 | 7 | Actual |
| 22234 | 40773.05 | 2024-07-16 | 60 | 2 | 8 | Actual |
| 18147 | 273.81 | 2024-03-18 | 67 | 1 | 8 | Actual |
| 29022 | 122.31 | 2025-01-16 | 83 | 1 | 13 | Actual |
| 15736 | 135.00 | 2024-01-17 | 67 | 6 | 5 | Actual |
| 13376 | -153.46 | 2023-10-17 | 91 | 2 | 8 | Actual |
| 16304 | 123.10 | 2024-01-17 | 90 | 4 | 11 | Actual |
| 2954 | 9955.00 | 2023-01-17 | 53 | 6 | 6 | Actual |
| 1775 | 90.00 | 2022-12-17 | 84 | 4 | 6 | Budget |
| 16724 | 64722.00 | 2024-02-16 | 39 | 7 | 4 | Actual |
| 7001 | 80.00 | 2023-05-19 | 71 | 6 | 4 | Budget |
| 22848 | 170.00 | 2024-08-16 | 78 | 6 | 5 | Actual |
| 9836 | 380.00 | 2023-07-17 | 65 | 6 | 7 | Budget |
| 21373 | -68.39 | 2024-06-18 | 91 | 2 | 11 | Actual |
| 36817 | 5255.11 | 2025-08-17 | 18 | 7 | 11 | Actual |
| 7607 | 72.00 | 2023-05-19 | 71 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-12-16 | 62 | 2 | 12 | Actual |
| 14118 | 451.09 | 2023-11-16 | 90 | 1 | 8 | Actual |
| 23770 | -278.00 | 2024-09-15 | 91 | 6 | 4 | Actual |
| 21683 | 101481.00 | 2024-07-16 | 15 | 7 | 3 | Actual |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 8014 | 9.00 | 2023-06-19 | 71 | 7 | 3 | Actual |
| 35968 | 456.00 | 2025-08-17 | 73 | 6 | 3 | Actual |
| 14363 | 185260.59 | 2023-11-16 | 4 | 7 | 11 | Actual |
| 4534 | -224.00 | 2023-03-19 | 91 | 1 | 3 | Actual |
| 26567 | 15.65 | 2024-11-15 | 82 | 6 | 11 | Actual |
| 35653 | 183.74 | 2025-07-17 | 90 | 6 | 11 | Actual |
| 9981 | 200.00 | 2023-07-17 | 76 | 2 | 8 | Budget |
| 1599 | 1198.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 7345 | -216.00 | 2023-05-19 | 91 | 3 | 6 | Actual |
| 14568 | 45000.00 | 2023-12-17 | 99 | 6 | 3 | Actual |
| 8114 | 480.00 | 2023-06-19 | 66 | 6 | 4 | Budget |
| 17816 | 187.00 | 2024-03-18 | 89 | 6 | 5 | Actual |
| 29262 | 1620.00 | 2025-02-15 | 87 | 1 | 4 | Actual |
| 7015 | 742.00 | 2023-05-19 | 80 | 6 | 4 | Actual |
| 15546 | 1240.00 | 2024-01-17 | 97 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 22653 | 750186.00 | 2024-08-16 | 4 | 7 | 3 | Actual |
| 38711 | 31361.00 | 2025-10-17 | 24 | 7 | 6 | Actual |
| 6788 | 50131.00 | 2023-05-19 | 12 | 2 | 3 | Actual |
| 6935 | 650.00 | 2023-05-19 | 66 | 1 | 4 | Budget |
| 3529 | 100.00 | 2023-02-16 | 74 | 7 | 3 | Budget |
| 12085 | 200.00 | 2023-09-16 | 67 | 6 | 7 | Budget |
| 29213 | 219964.00 | 2025-02-15 | 46 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-05-18 | 82 | 1 | 5 | Actual |
| 34180 | 180.00 | 2025-06-18 | 89 | 6 | 7 | Actual |
| 16643 | 39.00 | 2024-02-16 | 69 | 1 | 4 | Actual |
| 35768 | 205.02 | 2025-07-17 | 84 | 6 | 12 | Actual |
| 29590 | 327.00 | 2025-02-15 | 90 | 6 | 6 | Actual |
| 34671 | 722.32 | 2025-06-18 | 80 | 1 | 13 | Actual |
| 24064 | 47500.00 | 2024-09-15 | 99 | 6 | 6 | Actual |
| 32942 | 21872.00 | 2025-05-18 | 60 | 6 | 6 | Actual |
| 1356 | 176.00 | 2022-12-17 | 89 | 1 | 4 | Actual |
| 29376 | 48.00 | 2025-02-15 | 69 | 6 | 5 | Actual |
| 11698 | 100.00 | 2023-09-16 | 68 | 1 | 6 | Budget |
| 8326 | 13584.00 | 2023-06-19 | 100 | 7 | 5 | Actual |
| 24728 | 199.00 | 2024-10-16 | 80 | 7 | 3 | Actual |
| 24199 | 364.72 | 2024-09-15 | 78 | 1 | 8 | Actual |
| 14443 | 2.00 | 2023-11-16 | 96 | 2 | 12 | Actual |
| 15768 | 151732.00 | 2024-01-17 | 15 | 7 | 5 | Actual |
| 15082 | 55370.00 | 2023-12-17 | 21 | 7 | 7 | Actual |
| 27704 | 962958.06 | 2024-12-16 | 101 | 6 | 11 | Actual |
| 26367 | 178.36 | 2024-11-15 | 85 | 6 | 8 | Actual |
| 27357 | 615.00 | 2024-12-16 | 66 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-08-17 | 80 | 1 | 4 | Actual |
| 20792 | 644.00 | 2024-06-18 | 97 | 6 | 4 | Actual |
| 9168 | 23076.00 | 2023-07-17 | 100 | 7 | 3 | Actual |
| 96 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 504 | 100.00 | 2022-11-16 | 83 | 1 | 6 | Budget |
| 36016 | 13386.00 | 2025-08-17 | 60 | 7 | 3 | Actual |
| 20574 | 125.23 | 2024-05-18 | 89 | 6 | 12 | Actual |
| 17253 | 124.17 | 2024-02-16 | 89 | 1 | 11 | Actual |
| 16460 | 11.40 | 2024-01-17 | 63 | 6 | 12 | Actual |
| 7656 | 8156.00 | 2023-05-19 | 22 | 7 | 7 | Actual |
| 10514 | 42.00 | 2023-08-17 | 82 | 6 | 5 | Actual |
| 19860 | 11510.00 | 2024-05-18 | 8 | 7 | 5 | Actual |
| 36390 | 233.00 | 2025-08-17 | 89 | 6 | 6 | Actual |
| 809 | 711.00 | 2022-11-16 | 65 | 1 | 7 | Actual |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 21953 | 172.00 | 2024-07-16 | 74 | 2 | 6 | Actual |
| 29865 | 21587.33 | 2025-02-15 | 12 | 2 | 11 | Actual |
| 9711 | 148.00 | 2023-07-17 | 73 | 6 | 6 | Actual |
| 27379 | 64236.00 | 2024-12-16 | 94 | 6 | 7 | Actual |
| 8228 | 240.00 | 2023-06-19 | 90 | 1 | 5 | Actual |
| 29260 | 327.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
| 37745 | 819.28 | 2025-09-16 | 81 | 6 | 8 | Actual |
| 14007 | 300.00 | 2023-11-16 | 68 | 1 | 7 | Actual |
| 32628 | 401.00 | 2025-05-18 | 74 | 1 | 4 | Actual |
| 12166 | 200.00 | 2023-09-16 | 67 | 1 | 8 | Budget |
| 28665 | 20019.64 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 25727 | 2381.00 | 2024-11-15 | 76 | 6 | 3 | Actual |
| 10718 | 80.00 | 2023-08-17 | 68 | 4 | 6 | Budget |
| 7695 | 531.39 | 2023-05-19 | 76 | 1 | 8 | Actual |
| 35267 | 22649.00 | 2025-07-17 | 34 | 7 | 6 | Actual |
| 38291 | 9394.00 | 2025-10-17 | 8 | 7 | 3 | Actual |
| 1615 | 100.00 | 2022-12-17 | 74 | 1 | 6 | Budget |
| 32919 | 24.00 | 2025-05-18 | 71 | 5 | 6 | Actual |
| 20912 | -148500.00 | 2024-06-18 | 43 | 7 | 5 | Actual |
| 28491 | 1530.00 | 2025-01-16 | 87 | 1 | 7 | Actual |
| 4906 | 194.00 | 2023-03-19 | 78 | 6 | 5 | Actual |
| 14951 | 6506.00 | 2023-12-17 | 63 | 6 | 6 | Actual |
| 28764 | 113.53 | 2025-01-16 | 94 | 3 | 11 | Actual |
| 7472 | 157.00 | 2023-05-19 | 73 | 6 | 6 | Actual |
| 26934 | -137.00 | 2024-12-16 | 91 | 7 | 3 | Actual |
| 30981 | 148.63 | 2025-03-18 | 83 | 1 | 11 | Actual |
| 33150 | 34.42 | 2025-05-18 | 54 | 6 | 8 | Actual |
| 215 | 277.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2025-06-18 | 80 | 1 | 3 | Actual |
| 12362 | 100.00 | 2023-10-17 | 74 | 1 | 3 | Budget |
| 16971 | 137.00 | 2024-02-16 | 73 | 6 | 6 | Actual |
| 38204 | 3941.68 | 2025-09-16 | 20 | 7 | 13 | Actual |
| 36619 | 59618.86 | 2025-08-17 | 19 | 7 | 8 | Actual |
| 17438 | 5.01 | 2024-02-16 | 67 | 1 | 12 | Actual |
| 24126 | 53281.00 | 2024-09-15 | 60 | 6 | 7 | Actual |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 7611 | 364.00 | 2023-05-19 | 73 | 6 | 7 | Actual |
| 22649 | 10.00 | 2024-08-16 | 96 | 6 | 3 | Actual |
| 17525 | 1014.61 | 2024-02-16 | 14 | 7 | 12 | Actual |
| 18167 | 435.94 | 2024-03-18 | 94 | 1 | 8 | Actual |
| 23082 | 95546.00 | 2024-08-16 | 35 | 7 | 6 | Actual |
| 2071 | 480.00 | 2022-12-17 | 65 | 1 | 8 | Budget |
| 1470 | 90.00 | 2022-12-17 | 71 | 1 | 5 | Budget |
| 4313 | 608.67 | 2023-02-16 | 66 | 1 | 8 | Actual |
| 38814 | 72138.00 | 2025-10-17 | 39 | 7 | 7 | Actual |
| 13087 | 1196.00 | 2023-10-17 | 76 | 6 | 6 | Actual |
| 8825 | 750.00 | 2023-06-19 | 80 | 1 | 8 | Budget |
| 13265 | 30604.00 | 2023-10-17 | 19 | 7 | 7 | Actual |
| 1993 | 522.00 | 2022-12-17 | 66 | 6 | 7 | Actual |
| 8311 | 2945.00 | 2023-06-19 | 23 | 7 | 5 | Actual |
| 10273 | 32.00 | 2023-08-17 | 84 | 7 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-17 | 52 | 6 | 4 | Actual |
| 36644 | 292.25 | 2025-08-17 | 67 | 1 | 11 | Actual |
| 38440 | 596.00 | 2025-10-17 | 66 | 1 | 5 | Actual |
| 5968 | 200.00 | 2023-04-18 | 78 | 1 | 5 | Budget |
| 31424 | 635.00 | 2025-04-17 | 81 | 6 | 3 | Actual |
| 16246 | 9.27 | 2024-01-17 | 84 | 2 | 11 | Actual |
| 25046 | 154.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 16535 | 287.00 | 2024-02-16 | 85 | 1 | 3 | Actual |
| 37194 | 10399.00 | 2025-09-16 | 61 | 1 | 4 | Actual |
| 10354 | 200.00 | 2023-08-17 | 67 | 6 | 4 | Budget |
| 33764 | 309.00 | 2025-06-18 | 89 | 1 | 4 | Actual |
| 25056 | 103.00 | 2024-10-16 | 90 | 5 | 6 | Actual |
| 16994 | 7869.00 | 2024-02-16 | 8 | 7 | 6 | Actual |
| 5492 | 220.00 | 2023-03-19 | 73 | 2 | 8 | Budget |
| 23555 | 48.63 | 2024-08-16 | 87 | 6 | 12 | Actual |
| 3775 | 200.00 | 2023-02-16 | 74 | 6 | 5 | Budget |
| 36004 | 329388.00 | 2025-08-17 | 29 | 7 | 3 | Actual |
| 7719 | 7.00 | 2023-05-19 | 96 | 1 | 8 | Actual |
| 7618 | 550.00 | 2023-05-19 | 77 | 6 | 7 | Budget |
| 10493 | 200.00 | 2023-08-17 | 68 | 6 | 5 | Budget |
| 39169 | 903.97 | 2025-10-17 | 61 | 2 | 12 | Actual |
| 16159 | 234.42 | 2024-01-17 | 83 | 6 | 8 | Actual |
| 27567 | 18.84 | 2024-12-16 | 69 | 2 | 11 | Actual |
| 35394 | 457.15 | 2025-07-17 | 94 | 1 | 8 | Actual |
| 2823 | 200.00 | 2023-01-17 | 68 | 3 | 6 | Budget |
| 28378 | -245.00 | 2025-01-16 | 91 | 4 | 6 | Actual |
| 1852 | 280.00 | 2022-12-17 | 65 | 6 | 6 | Budget |
| 15300 | 28.42 | 2023-12-17 | 94 | 3 | 11 | Actual |
| 24509 | 32.67 | 2024-09-15 | 65 | 1 | 12 | Actual |
| 23775 | 63000.00 | 2024-09-15 | 99 | 6 | 4 | Actual |
| 34440 | 157.15 | 2025-06-18 | 90 | 4 | 11 | Actual |
| 37733 | 981.40 | 2025-09-16 | 66 | 6 | 8 | Actual |
| 8780 | 8156.00 | 2023-06-19 | 22 | 7 | 7 | Actual |
| 31787 | 13460.00 | 2025-04-17 | 60 | 5 | 6 | Actual |
| 30807 | 234.00 | 2025-03-18 | 89 | 6 | 7 | Actual |
| 27532 | 33666.28 | 2024-12-16 | 60 | 1 | 11 | Actual |
| 7131 | 480.00 | 2023-05-19 | 65 | 6 | 5 | Budget |
| 14770 | 102.00 | 2023-12-17 | 84 | 6 | 5 | Actual |
| 18141 | 18820.00 | 2024-03-18 | 100 | 7 | 7 | Actual |
| 923 | 45032.00 | 2022-11-16 | 21 | 7 | 7 | Actual |
| 21496 | 173473.14 | 2024-06-18 | 6 | 7 | 11 | Actual |
| 20034 | 148.00 | 2024-05-18 | 73 | 6 | 6 | Actual |
| 26938 | 36442.00 | 2024-12-16 | 100 | 7 | 3 | Actual |
| 31426 | 215.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
| 38654 | 67.00 | 2025-10-17 | 84 | 5 | 6 | Actual |
| 28347 | 146.00 | 2025-01-16 | 84 | 3 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-18 | 29 | 7 | 3 | Actual |
| 14713 | 32379.00 | 2023-12-17 | 40 | 7 | 4 | Actual |
| 13813 | 216.00 | 2023-11-16 | 76 | 1 | 6 | Actual |
| 9275 | 8.00 | 2023-07-17 | 96 | 6 | 4 | Actual |
| 20802 | 14268.00 | 2024-06-18 | 18 | 7 | 4 | Actual |
| 20214 | 473.82 | 2024-05-18 | 76 | 2 | 8 | Actual |
| 10275 | 29.00 | 2023-08-17 | 85 | 7 | 3 | Actual |
| 13702 | 350000.00 | 2023-11-16 | 42 | 7 | 4 | Actual |
| 22737 | 11605.00 | 2024-08-16 | 53 | 6 | 4 | Actual |
| 17901 | 66.00 | 2024-03-18 | 89 | 2 | 6 | Actual |
| 11615 | 184.00 | 2023-09-16 | 67 | 6 | 5 | Actual |
| 1900 | 11645.00 | 2022-12-17 | 7 | 7 | 6 | Actual |
| 28700 | 53.95 | 2025-01-16 | 82 | 1 | 11 | Actual |
| 26776 | 738.11 | 2024-11-15 | 80 | 6 | 13 | Actual |
| 31526 | 8142.00 | 2025-04-17 | 57 | 6 | 4 | Actual |
| 18948 | 167.00 | 2024-04-17 | 74 | 4 | 6 | Actual |
| 15467 | 3288.05 | 2023-12-17 | 22 | 7 | 12 | Actual |
| 32361 | 16743.62 | 2025-04-17 | 19 | 7 | 12 | Actual |
| 32685 | 21157.00 | 2025-05-18 | 7 | 7 | 4 | Actual |
| 28080 | 73.00 | 2025-01-16 | 85 | 7 | 3 | Actual |
| 3989 | 100.00 | 2023-02-16 | 67 | 4 | 6 | Budget |
| 211 | 561.00 | 2022-11-16 | 76 | 1 | 4 | Actual |
| 23288 | 26963.70 | 2024-08-16 | 24 | 7 | 8 | Actual |
| 14180 | 216.24 | 2023-11-16 | 90 | 6 | 8 | Actual |
| 12519 | 30.00 | 2023-10-17 | 84 | 7 | 3 | Budget |
| 28888 | 377.36 | 2025-01-16 | 65 | 1 | 12 | Actual |
| 7883 | 289.00 | 2023-06-19 | 76 | 1 | 3 | Actual |
| 31349 | 11115.49 | 2025-03-18 | 8 | 7 | 13 | Actual |
| 5101 | 79.00 | 2023-03-19 | 94 | 3 | 6 | Actual |
| 20313 | 69.91 | 2024-05-18 | 85 | 1 | 11 | Actual |
| 27137 | 302.00 | 2024-12-16 | 81 | 1 | 6 | Actual |
| 23524 | 78.42 | 2024-08-16 | 89 | 1 | 12 | Actual |
| 11955 | 160.00 | 2023-09-16 | 74 | 6 | 6 | Actual |
| 13494 | 1290.00 | 2023-11-16 | 65 | 1 | 3 | Actual |
| 22460 | 288.00 | 2024-07-16 | 87 | 6 | 11 | Actual |
| 3025 | 8156.00 | 2023-01-17 | 22 | 7 | 6 | Actual |
| 25293 | 828.37 | 2024-10-16 | 80 | 6 | 8 | Actual |
| 2751 | 88.00 | 2023-01-17 | 85 | 1 | 6 | Actual |
| 19422 | 318.85 | 2024-04-17 | 80 | 6 | 11 | Actual |
| 9392 | 200.00 | 2023-07-17 | 78 | 6 | 5 | Budget |
| 3835 | 22464.00 | 2023-02-16 | 60 | 1 | 6 | Actual |
| 10933 | -197.00 | 2023-08-17 | 91 | 1 | 7 | Actual |
| 3845 | 200.00 | 2023-02-16 | 67 | 1 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-17 | 61 | 6 | 8 | Actual |
| 207 | 486.00 | 2022-11-16 | 73 | 1 | 4 | Actual |
| 5212 | 6100.00 | 2023-03-19 | 63 | 6 | 6 | Budget |
| 11596 | 28.00 | 2023-09-16 | 54 | 6 | 5 | Actual |
| 13044 | 200.00 | 2023-10-17 | 87 | 5 | 6 | Budget |
| 28627 | 26160.66 | 2025-01-16 | 63 | 6 | 8 | Actual |
| 31730 | -108.00 | 2025-04-17 | 91 | 2 | 6 | Actual |
| 27937 | 6.00 | 2024-12-16 | 96 | 6 | 13 | Actual |
| 30939 | 29222.84 | 2025-03-18 | 8 | 7 | 8 | Actual |
| 34694 | 455.65 | 2025-06-18 | 74 | 2 | 13 | Actual |
| 35898 | 399573.61 | 2025-07-17 | 6 | 7 | 13 | Actual |
| 1196 | 313.00 | 2022-12-17 | 66 | 6 | 3 | Actual |
| 14821 | 186.00 | 2023-12-17 | 76 | 1 | 6 | Actual |
| 17492 | 15.65 | 2024-02-16 | 63 | 6 | 12 | Actual |
| 15455 | 9280.72 | 2023-12-17 | 101 | 6 | 12 | Actual |
| 20116 | 3769.00 | 2024-05-18 | 61 | 6 | 7 | Actual |
| 11826 | 360.00 | 2023-09-16 | 92 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-01-16 | 83 | 2 | 6 | Actual |
| 3583 | 288.00 | 2023-02-16 | 78 | 1 | 4 | Actual |
| 34022 | 104.00 | 2025-06-18 | 78 | 4 | 6 | Actual |
| 32181 | 212.47 | 2025-04-17 | 74 | 4 | 11 | Actual |
| 6358 | 101.00 | 2023-04-18 | 78 | 6 | 6 | Actual |
| 18991 | 2707.00 | 2024-04-17 | 53 | 6 | 6 | Actual |
| 18881 | 288.00 | 2024-04-17 | 92 | 1 | 6 | Actual |
| 5484 | 323.81 | 2023-03-19 | 66 | 2 | 8 | Actual |
| 4273 | 210.00 | 2023-02-16 | 97 | 6 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-19 | 80 | 1 | 4 | Budget |
| 1358 | -216.00 | 2022-12-17 | 91 | 1 | 4 | Actual |
| 38783 | 333.00 | 2025-10-17 | 90 | 6 | 7 | Actual |
| 4727 | 4100.00 | 2023-03-19 | 53 | 6 | 4 | Budget |
| 16348 | 58.21 | 2024-01-17 | 68 | 6 | 11 | Actual |
| 840 | 142.00 | 2022-11-16 | 85 | 1 | 7 | Actual |
| 8887 | 176.84 | 2023-06-19 | 90 | 2 | 8 | Actual |
| 12195 | 1092.01 | 2023-09-16 | 87 | 1 | 8 | Actual |
| 23717 | 254.00 | 2024-09-15 | 67 | 1 | 4 | Actual |
| 35238 | 81.00 | 2025-07-17 | 85 | 6 | 6 | Actual |
| 36989 | 225.82 | 2025-08-17 | 67 | 2 | 13 | Actual |
| 37282 | 49408.00 | 2025-09-16 | 40 | 7 | 4 | Actual |
| 30623 | 570.00 | 2025-03-18 | 80 | 3 | 6 | Actual |
| 1000 | 200.00 | 2022-11-16 | 66 | 2 | 8 | Budget |
| 36241 | 536.00 | 2025-08-17 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 30367 | 41929.00 | 2025-03-18 | 100 | 7 | 3 | Actual |
| 25582 | 6.08 | 2024-10-16 | 84 | 2 | 12 | Actual |
| 36300 | 41.00 | 2025-08-17 | 82 | 3 | 6 | Actual |
| 27828 | 46343.11 | 2024-12-16 | 13 | 7 | 12 | Actual |
| 32617 | 42320.00 | 2025-05-18 | 100 | 7 | 3 | Actual |
| 23494 | 12912.70 | 2024-08-16 | 34 | 7 | 11 | Actual |
| 30963 | 27310.68 | 2025-03-18 | 100 | 7 | 8 | Actual |
| 32860 | 3326.00 | 2025-05-18 | 61 | 3 | 6 | Actual |
| 10805 | 6160.00 | 2023-08-17 | 57 | 6 | 6 | Actual |
| 20811 | 54534.00 | 2024-06-18 | 31 | 7 | 4 | Actual |
| 247 | 2000.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
| 29331 | 49866.00 | 2025-02-15 | 40 | 7 | 4 | Actual |
| 30129 | 578504.78 | 2025-02-15 | 43 | 7 | 12 | Actual |
| 22067 | 760.00 | 2024-07-16 | 76 | 6 | 6 | Actual |
| 13081 | 387.00 | 2023-10-17 | 72 | 6 | 6 | Actual |
| 35378 | 896.55 | 2025-07-17 | 73 | 1 | 8 | Actual |
| 6084 | 19656.00 | 2023-04-18 | 60 | 1 | 6 | Actual |
| 8735 | 300.00 | 2023-06-19 | 73 | 6 | 7 | Budget |
| 24051 | 321.00 | 2024-09-15 | 80 | 6 | 6 | Actual |
| 22663 | 80052.00 | 2024-08-16 | 21 | 7 | 3 | Actual |
| 13244 | 100.00 | 2023-10-17 | 85 | 6 | 7 | Budget |
| 28864 | 5255.11 | 2025-01-16 | 18 | 7 | 11 | Actual |
| 32044 | 314.72 | 2025-04-17 | 78 | 6 | 8 | Actual |
| 24167 | 11361.00 | 2024-09-15 | 20 | 7 | 7 | Actual |
| 8112 | 469.00 | 2023-06-19 | 65 | 6 | 4 | Actual |
| 16286 | 87.99 | 2024-01-17 | 66 | 4 | 11 | Actual |
| 23087 | 2297779.00 | 2024-08-16 | 43 | 7 | 6 | Actual |
| 1507 | 800.00 | 2022-12-17 | 54 | 6 | 5 | Budget |
| 21670 | -245.00 | 2024-07-16 | 91 | 6 | 3 | Actual |
| 34883 | 79.00 | 2025-07-17 | 84 | 7 | 3 | Actual |
| 2789 | 200.00 | 2023-01-17 | 80 | 2 | 6 | Budget |
| 2573 | 164474.00 | 2023-01-17 | 43 | 7 | 4 | Actual |
| 5979 | 200.00 | 2023-04-18 | 85 | 1 | 5 | Budget |
| 26073 | 17.00 | 2024-11-15 | 96 | 3 | 6 | Actual |
| 35841 | 211.78 | 2025-07-17 | 68 | 2 | 13 | Actual |
| 12425 | 129.00 | 2023-10-17 | 74 | 6 | 3 | Actual |
| 23294 | 76496.45 | 2024-08-16 | 34 | 7 | 8 | Actual |
| 21354 | 113.53 | 2024-06-18 | 66 | 2 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-16 | 94 | 6 | 5 | Actual |
| 21359 | 77.36 | 2024-06-18 | 73 | 2 | 11 | Actual |
| 28337 | 80.00 | 2025-01-16 | 71 | 3 | 6 | Actual |
| 19685 | 118.00 | 2024-05-18 | 78 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-09-16 | 89 | 6 | 13 | Actual |
| 5934 | 110306.00 | 2023-04-18 | 35 | 7 | 4 | Actual |
| 591 | 558.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 19091 | 637.00 | 2024-04-17 | 66 | 6 | 7 | Actual |
| 4292 | 132096.00 | 2023-02-16 | 29 | 7 | 7 | Actual |
| 32812 | 53.00 | 2025-05-18 | 71 | 1 | 6 | Actual |
| 824 | 477.00 | 2022-11-16 | 76 | 1 | 7 | Actual |
| 7837 | 121073.03 | 2023-05-19 | 13 | 7 | 8 | Actual |
| 31877 | 86020.00 | 2025-04-17 | 60 | 1 | 7 | Actual |
| 1903 | 45976.00 | 2022-12-17 | 14 | 7 | 6 | Actual |
| 22554 | -180.09 | 2024-07-16 | 91 | 6 | 12 | Actual |
| 38566 | 146.00 | 2025-10-17 | 74 | 2 | 6 | Actual |
| 29452 | 499.00 | 2025-02-15 | 92 | 1 | 6 | Actual |
| 36895 | 501.83 | 2025-08-17 | 54 | 6 | 12 | Actual |
| 28043 | 25683.00 | 2025-01-16 | 20 | 7 | 3 | Actual |
| 18771 | 45.00 | 2024-04-17 | 69 | 1 | 5 | Actual |
| 4118 | 30.00 | 2023-02-16 | 82 | 6 | 6 | Budget |
| 12517 | 30.00 | 2023-10-17 | 83 | 7 | 3 | Budget |
| 23788 | 12240.00 | 2024-09-15 | 22 | 7 | 4 | Actual |
| 23000 | 15672.00 | 2024-08-16 | 60 | 5 | 6 | Actual |
| 19301 | 2.89 | 2024-04-17 | 69 | 2 | 11 | Actual |
| 10149 | 6384.00 | 2023-08-17 | 53 | 6 | 3 | Actual |
| 8899 | 216364.20 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 13426 | 30.00 | 2023-10-17 | 82 | 6 | 8 | Budget |
| 16380 | 3795.51 | 2024-01-17 | 18 | 7 | 11 | Actual |
| 33786 | 1341.00 | 2025-06-18 | 72 | 6 | 4 | Actual |
| 33709 | 206300.00 | 2025-06-18 | 37 | 7 | 3 | Actual |
| 637 | 191.00 | 2022-11-16 | 76 | 4 | 6 | Actual |
| 35980 | 267.00 | 2025-08-17 | 89 | 6 | 3 | Actual |
| 29906 | 134.80 | 2025-02-15 | 78 | 3 | 11 | Actual |
| 32158 | 427.36 | 2025-04-17 | 80 | 3 | 11 | Actual |
| 8039 | 100.00 | 2023-06-19 | 87 | 7 | 3 | Budget |
| 1645 | 550.00 | 2022-12-17 | 61 | 2 | 6 | Budget |
| 25436 | 34.80 | 2024-10-16 | 83 | 4 | 11 | Actual |
| 2231 | 107651.57 | 2022-12-17 | 15 | 7 | 8 | Actual |
| 10295 | 280.00 | 2023-08-17 | 67 | 1 | 4 | Budget |
| 32625 | 106.00 | 2025-05-18 | 69 | 1 | 4 | Actual |
| 1586 | 22143.00 | 2022-12-17 | 34 | 7 | 5 | Actual |
| 16413 | 37.99 | 2024-01-17 | 77 | 1 | 12 | Actual |
| 32298 | 180.55 | 2025-04-17 | 73 | 1 | 12 | Actual |
| 28875 | 9182.85 | 2025-01-16 | 33 | 7 | 11 | Actual |
| 31252 | 14206.34 | 2025-03-18 | 38 | 7 | 12 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 19257 | 93440.70 | 2024-04-17 | 34 | 7 | 8 | Actual |
| 28910 | 132.68 | 2025-01-16 | 94 | 1 | 12 | Actual |
| 4569 | 120.00 | 2023-03-19 | 73 | 6 | 3 | Budget |
| 9022 | 495.00 | 2023-07-17 | 87 | 1 | 3 | Actual |
| 7460 | 234.00 | 2023-05-19 | 65 | 6 | 6 | Actual |
| 6615 | 40.48 | 2023-04-18 | 69 | 2 | 8 | Actual |
| 25557 | 29.48 | 2024-10-16 | 87 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-10-17 | 77 | 2 | 13 | Actual |
| 33719 | 276.00 | 2025-06-18 | 66 | 7 | 3 | Actual |
| 6402 | 19953.00 | 2023-04-18 | 33 | 7 | 6 | Actual |
| 22588 | 97773.00 | 2024-08-16 | 60 | 1 | 3 | Actual |
| 20168 | 62433.00 | 2024-05-18 | 37 | 7 | 7 | Actual |
| 26464 | 1362.49 | 2024-11-15 | 61 | 3 | 11 | Actual |
| 12746 | 39.00 | 2023-10-17 | 69 | 6 | 5 | Actual |
| 2905 | 9700.00 | 2023-01-17 | 60 | 5 | 6 | Budget |
| 18191 | 114.72 | 2024-03-18 | 89 | 2 | 8 | Actual |
| 206 | 500.00 | 2022-11-16 | 73 | 1 | 4 | Budget |
| 13517 | 15.00 | 2023-11-16 | 96 | 1 | 3 | Actual |
| 185 | 98.00 | 2022-11-16 | 92 | 7 | 3 | Actual |
| 702 | 200.00 | 2022-11-16 | 87 | 5 | 6 | Budget |
| 38742 | 114.00 | 2025-10-17 | 82 | 1 | 7 | Actual |
| 13793 | 99166.00 | 2023-11-16 | 37 | 7 | 5 | Actual |
| 18999 | 182.00 | 2024-04-17 | 66 | 6 | 6 | Actual |
| 15449 | 212.47 | 2023-12-17 | 90 | 6 | 12 | Actual |
| 3910 | 287.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 34044 | 132.00 | 2025-06-18 | 73 | 5 | 6 | Actual |
| 19476 | 42.25 | 2024-04-17 | 74 | 1 | 12 | Actual |
| 3200 | 300.00 | 2023-01-17 | 73 | 1 | 8 | Budget |
| 18903 | 30.00 | 2024-04-17 | 85 | 2 | 6 | Actual |
| 14159 | 47141.35 | 2023-11-16 | 63 | 6 | 8 | Actual |
| 26643 | 489.07 | 2024-11-15 | 61 | 6 | 12 | Actual |
| 32391 | 422.31 | 2025-04-17 | 74 | 1 | 13 | Actual |
| 3232 | 15600.00 | 2023-01-17 | 60 | 2 | 8 | Budget |
| 16987 | 9.00 | 2024-02-16 | 96 | 6 | 6 | Actual |
| 7990 | 26640.00 | 2023-06-19 | 33 | 7 | 3 | Actual |
| 36545 | 14.00 | 2025-08-17 | 96 | 1 | 8 | Actual |
| 19754 | 468.00 | 2024-05-18 | 87 | 6 | 4 | Actual |
| 10753 | 11362.00 | 2023-08-17 | 60 | 5 | 6 | Actual |
| 19437 | 112775.20 | 2024-04-17 | 101 | 6 | 11 | Actual |
| 9722 | 266.00 | 2023-07-17 | 81 | 6 | 6 | Actual |
| 14956 | 20.00 | 2023-12-17 | 69 | 6 | 6 | Actual |
| 7905 | 382.00 | 2023-06-19 | 92 | 1 | 3 | Actual |
| 27297 | 80714.00 | 2024-12-16 | 15 | 7 | 6 | Actual |
| 26225 | 78218.00 | 2024-11-15 | 60 | 6 | 7 | Actual |
| 34261 | 81.39 | 2025-06-18 | 82 | 2 | 8 | Actual |
| 602 | 130.00 | 2022-11-16 | 83 | 3 | 6 | Actual |
| 26632 | 174.17 | 2024-11-15 | 90 | 1 | 12 | Actual |
| 13220 | 45.00 | 2023-10-17 | 71 | 6 | 7 | Actual |
| 28930 | 25.23 | 2025-01-16 | 83 | 2 | 12 | Actual |
| 17979 | 29.00 | 2024-03-18 | 85 | 5 | 6 | Actual |
| 24662 | 190.00 | 2024-10-16 | 68 | 6 | 3 | Actual |
| 5458 | 99.57 | 2023-03-19 | 82 | 1 | 8 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 38949 | 376.30 | 2025-10-17 | 74 | 1 | 11 | Actual |
| 31005 | 59.27 | 2025-03-18 | 78 | 2 | 11 | Actual |
| 2786 | 50.00 | 2023-01-17 | 78 | 2 | 6 | Budget |
| 25486 | 28.42 | 2024-10-16 | 71 | 6 | 11 | Actual |
| 21690 | 29768.00 | 2024-07-16 | 24 | 7 | 3 | Actual |
| 20678 | 10604.00 | 2024-06-18 | 8 | 7 | 3 | Actual |
| 30771 | 1350.00 | 2025-03-18 | 87 | 1 | 7 | Actual |
| 21390 | 68.85 | 2024-06-18 | 78 | 3 | 11 | Actual |
| 4626 | 30181.00 | 2023-03-19 | 40 | 7 | 3 | Actual |
| 2340 | 380.00 | 2023-01-17 | 80 | 6 | 3 | Budget |
| 9616 | 380.00 | 2023-07-17 | 80 | 4 | 6 | Budget |
| 10759 | 100.00 | 2023-08-17 | 65 | 5 | 6 | Budget |
| 32306 | 124.17 | 2025-04-17 | 83 | 1 | 12 | Actual |
| 37360 | 14372.00 | 2025-09-16 | 20 | 7 | 5 | Actual |
| 17258 | 5.00 | 2024-02-16 | 96 | 1 | 11 | Actual |
| 18174 | 429.88 | 2024-03-18 | 66 | 2 | 8 | Actual |
| 4369 | 50.00 | 2023-02-16 | 71 | 2 | 8 | Budget |
| 31589 | 6499.00 | 2025-04-17 | 62 | 1 | 5 | Actual |
| 19222 | 740.49 | 2024-04-17 | 80 | 6 | 8 | Actual |
| 28410 | 98035.00 | 2025-01-16 | 56 | 6 | 6 | Actual |
| 30166 | 50.38 | 2025-02-15 | 69 | 2 | 13 | Actual |
| 1429 | 5862.00 | 2022-12-17 | 8 | 7 | 4 | Actual |
| 21104 | 112664.00 | 2024-06-18 | 39 | 7 | 6 | Actual |
| 2374 | 51717.00 | 2023-01-17 | 21 | 7 | 3 | Actual |
| 9422 | 35585.00 | 2023-07-17 | 14 | 7 | 5 | Actual |
| 21673 | 10.00 | 2024-07-16 | 96 | 6 | 3 | Actual |
| 16751 | 320.00 | 2024-02-16 | 90 | 1 | 5 | Actual |
| 12083 | 380.00 | 2023-09-16 | 66 | 6 | 7 | Budget |
| 13603 | 79.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
| 32474 | 63177.87 | 2025-04-17 | 13 | 7 | 13 | Actual |
| 32729 | 257.00 | 2025-05-18 | 84 | 1 | 5 | Actual |
| 16911 | 30.00 | 2024-02-16 | 71 | 4 | 6 | Actual |
| 27492 | 184.42 | 2024-12-16 | 84 | 6 | 8 | Actual |
| 14802 | 164688.00 | 2023-12-17 | 35 | 7 | 5 | Actual |
| 29982 | 27000.00 | 2025-02-15 | 99 | 6 | 11 | Actual |
| 28394 | 82.00 | 2025-01-16 | 78 | 5 | 6 | Actual |
| 5183 | 60.00 | 2023-03-19 | 83 | 5 | 6 | Budget |
| 10392 | 125.00 | 2023-08-17 | 97 | 6 | 4 | Actual |
| 24912 | 20579.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
| 23314 | 147.57 | 2024-08-16 | 76 | 1 | 11 | Actual |
| 20204 | 5120.87 | 2024-05-18 | 61 | 2 | 8 | Actual |
| 20840 | 177.00 | 2024-06-18 | 83 | 1 | 5 | Actual |
| 30934 | 34500.00 | 2025-03-18 | 99 | 6 | 8 | Actual |
| 5543 | 200.00 | 2023-03-19 | 66 | 6 | 8 | Budget |
| 1761 | 250.00 | 2022-12-17 | 76 | 4 | 6 | Actual |
| 6510 | 100.00 | 2023-04-18 | 84 | 6 | 7 | Budget |
| 27860 | 46.87 | 2024-12-16 | 71 | 1 | 13 | Actual |
| 36687 | 299.70 | 2025-08-17 | 87 | 2 | 11 | Actual |
| 30987 | -187.54 | 2025-03-18 | 91 | 1 | 11 | Actual |
| 31135 | 1411368.60 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 5366 | 218.00 | 2023-03-19 | 73 | 6 | 7 | Actual |
| 28095 | 380.00 | 2025-01-16 | 68 | 1 | 4 | Actual |
| 32776 | 247387.00 | 2025-05-18 | 4 | 7 | 5 | Actual |
| 39192 | 100.76 | 2025-10-17 | 92 | 2 | 12 | Actual |
| 22951 | 428.00 | 2024-08-16 | 65 | 3 | 6 | Actual |
| 10961 | 100.00 | 2023-08-17 | 68 | 6 | 7 | Budget |
| 38124 | 32.83 | 2025-09-16 | 82 | 1 | 13 | Actual |
| 407 | 336.00 | 2022-11-16 | 73 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-18 | 18 | 7 | 5 | Actual |
| 32282 | 56624.15 | 2025-04-17 | 37 | 7 | 11 | Actual |
| 1782 | -154.00 | 2022-12-17 | 91 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 25135 | 594.00 | 2024-10-16 | 76 | 1 | 7 | Actual |
| 29380 | 269.00 | 2025-02-15 | 74 | 6 | 5 | Actual |
| 15871 | 17406.00 | 2024-01-17 | 60 | 4 | 6 | Actual |
| 16181 | 12566.47 | 2024-01-17 | 20 | 7 | 8 | Actual |
| 21440 | 22.04 | 2024-06-18 | 73 | 5 | 11 | Actual |
| 371 | 144.00 | 2022-11-16 | 89 | 1 | 5 | Actual |
| 31439 | 505537.00 | 2025-04-17 | 4 | 7 | 3 | Actual |
| 33219 | 242.25 | 2025-05-18 | 68 | 1 | 11 | Actual |
| 15145 | 143.51 | 2023-12-17 | 83 | 2 | 8 | Actual |
| 34652 | 37853.59 | 2025-06-18 | 39 | 7 | 12 | Actual |
| 15880 | 103.00 | 2024-01-17 | 73 | 4 | 6 | Actual |
| 20009 | 43.00 | 2024-05-18 | 83 | 5 | 6 | Actual |
| 27650 | 73.10 | 2024-12-16 | 73 | 5 | 11 | Actual |
| 19541 | 11.40 | 2024-04-17 | 83 | 6 | 12 | Actual |
| 37836 | 149.70 | 2025-09-16 | 87 | 2 | 11 | Actual |
| 10138 | 495.00 | 2023-08-17 | 87 | 1 | 3 | Actual |
| 35587 | 25.23 | 2025-07-17 | 82 | 4 | 11 | Actual |
| 22120 | 64.00 | 2024-07-16 | 69 | 1 | 7 | Actual |
| 29294 | 222.00 | 2025-02-15 | 83 | 6 | 4 | Actual |
| 38532 | 442.00 | 2025-10-17 | 65 | 1 | 6 | Actual |
| 24423 | 24.16 | 2024-09-15 | 73 | 5 | 11 | Actual |
| 36155 | 250.00 | 2025-08-17 | 85 | 1 | 5 | Actual |
| 3710 | 189.00 | 2023-02-16 | 68 | 1 | 5 | Actual |
| 27820 | 8.00 | 2024-12-16 | 96 | 6 | 12 | Actual |
| 7336 | 138.00 | 2023-05-19 | 83 | 3 | 6 | Actual |
| 2853 | -240.00 | 2023-01-17 | 91 | 3 | 6 | Actual |
| 4785 | 8.00 | 2023-03-19 | 96 | 6 | 4 | Actual |
| 11083 | 310.18 | 2023-08-17 | 65 | 2 | 8 | Actual |
| 23156 | 772427.00 | 2024-08-16 | 6 | 7 | 7 | Actual |
| 4759 | 167.00 | 2023-03-19 | 74 | 6 | 4 | Actual |
| 396 | 380.00 | 2022-11-16 | 66 | 6 | 5 | Budget |
| 17942 | 22.00 | 2024-03-18 | 71 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-16 | 62 | 1 | 6 | Budget |
| 6414 | 3700.00 | 2023-04-18 | 61 | 1 | 7 | Budget |
| 1135 | 2002.00 | 2022-12-17 | 62 | 1 | 3 | Actual |
| 14708 | 36916.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
| 20671 | 9.00 | 2024-06-18 | 96 | 6 | 3 | Actual |
| 16871 | 84.00 | 2024-02-16 | 90 | 2 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-16 | 61 | 1 | 5 | Actual |
| 16483 | 158.21 | 2024-01-17 | 92 | 6 | 12 | Actual |
| 22036 | 53.00 | 2024-07-16 | 78 | 5 | 6 | Actual |
| 31532 | 530.00 | 2025-04-17 | 66 | 6 | 4 | Actual |
| 25256 | 367.75 | 2024-10-16 | 76 | 2 | 8 | Actual |
| 11351 | 55708.00 | 2023-09-16 | 39 | 7 | 3 | Actual |
| 16387 | 6323.22 | 2024-01-17 | 28 | 7 | 11 | Actual |
| 9102 | 43720.00 | 2023-07-17 | 19 | 7 | 3 | Actual |
| 3122 | 300.00 | 2023-01-17 | 73 | 6 | 7 | Budget |
| 25057 | -82.00 | 2024-10-16 | 91 | 5 | 6 | Actual |
| 20602 | 23352.26 | 2024-05-18 | 35 | 7 | 12 | Actual |
| 23283 | 43057.94 | 2024-08-16 | 19 | 7 | 8 | Actual |
| 15359 | -159.88 | 2023-12-17 | 91 | 6 | 11 | Actual |
| 26550 | 1292.27 | 2024-11-15 | 61 | 6 | 11 | Actual |
| 27591 | 299.70 | 2024-12-16 | 66 | 3 | 11 | Actual |
| 11972 | 80.00 | 2023-09-16 | 85 | 6 | 6 | Budget |
| 1784 | 64.00 | 2022-12-17 | 94 | 4 | 6 | Actual |
| 26357 | 523.82 | 2024-11-15 | 73 | 6 | 8 | Actual |
| 36282 | 1289157.00 | 2025-08-17 | 10 | 3 | 6 | Actual |
| 33851 | 753.00 | 2025-06-18 | 81 | 1 | 5 | Actual |
| 1880 | 88.00 | 2022-12-17 | 83 | 6 | 6 | Actual |
| 31702 | 420.00 | 2025-04-17 | 90 | 1 | 6 | Actual |
| 31520 | 19.00 | 2025-04-17 | 96 | 1 | 4 | Actual |
| 22000 | 256.00 | 2024-07-16 | 65 | 4 | 6 | Actual |
| 12576 | 99.00 | 2023-10-17 | 94 | 1 | 4 | Actual |
| 10343 | 2676.00 | 2023-08-17 | 61 | 6 | 4 | Actual |
| 9158 | 20.00 | 2023-07-17 | 85 | 7 | 3 | Actual |
| 4636 | 140.00 | 2023-03-19 | 65 | 7 | 3 | Actual |
| 29319 | 6928.00 | 2025-02-15 | 23 | 7 | 4 | Actual |
| 8968 | 19799.93 | 2023-06-19 | 24 | 7 | 8 | Actual |
| 6336 | 5910.00 | 2023-04-18 | 63 | 6 | 6 | Actual |
| 7599 | 576.00 | 2023-05-19 | 65 | 6 | 7 | Actual |
| 11528 | 3888.00 | 2023-09-16 | 23 | 7 | 4 | Actual |
| 8048 | 49440.00 | 2023-06-19 | 60 | 1 | 4 | Actual |
| 1301 | 21.00 | 2022-12-17 | 83 | 7 | 3 | Actual |
| 23067 | 30752.00 | 2024-08-16 | 14 | 7 | 6 | Actual |
| 34904 | 873.00 | 2025-07-17 | 76 | 1 | 4 | Actual |
| 13049 | 49.00 | 2023-10-17 | 94 | 5 | 6 | Actual |
| 38251 | 8151.00 | 2025-10-17 | 52 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
| 34133 | 861.00 | 2025-06-18 | 73 | 1 | 7 | Actual |
| 13760 | 97.00 | 2023-11-16 | 84 | 6 | 5 | Actual |
| 16389 | 49409.13 | 2024-01-17 | 31 | 7 | 11 | Actual |
| 2299 | 11.00 | 2023-01-17 | 96 | 1 | 3 | Actual |
| 6872 | 51958.00 | 2023-05-19 | 35 | 7 | 3 | Actual |
| 33947 | 106.00 | 2025-06-18 | 85 | 1 | 6 | Actual |
| 4944 | 15232.00 | 2023-03-19 | 24 | 7 | 5 | Actual |
| 8876 | 38.96 | 2023-06-19 | 82 | 2 | 8 | Actual |
| 33767 | 633.00 | 2025-06-18 | 92 | 1 | 4 | Actual |
| 33883 | 308.00 | 2025-06-18 | 78 | 6 | 5 | Actual |
| 4612 | 60729.00 | 2023-03-19 | 21 | 7 | 3 | Actual |
| 35142 | 75.00 | 2025-07-17 | 71 | 3 | 6 | Actual |
| 34485 | 47.57 | 2025-06-18 | 69 | 6 | 11 | Actual |
| 13521 | 17446.00 | 2023-11-16 | 54 | 6 | 3 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-17 | 77 | 6 | 7 | Actual |
| 18627 | 76723.00 | 2024-04-17 | 21 | 7 | 3 | Actual |
| 16497 | 3909.34 | 2024-01-17 | 20 | 7 | 12 | Actual |
| 35123 | 45.00 | 2025-07-17 | 83 | 2 | 6 | Actual |
| 35131 | 5.00 | 2025-07-17 | 96 | 2 | 6 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 28933 | 96.51 | 2025-01-16 | 87 | 2 | 12 | Actual |
| 29696 | 225673.00 | 2025-02-15 | 15 | 7 | 7 | Actual |
| 9672 | 36.00 | 2023-07-17 | 84 | 5 | 6 | Actual |
| 35684 | 80700.14 | 2025-07-17 | 39 | 7 | 11 | Actual |
| 12093 | 236.00 | 2023-09-16 | 73 | 6 | 7 | Actual |
| 22978 | 94.00 | 2024-08-16 | 66 | 4 | 6 | Actual |
| 17336 | 148.63 | 2024-02-16 | 90 | 4 | 11 | Actual |
| 36617 | 236140.33 | 2025-08-17 | 15 | 7 | 8 | Actual |
| 5580 | 248.06 | 2023-03-19 | 92 | 6 | 8 | Actual |
| 8238 | 1.00 | 2023-06-19 | 54 | 6 | 5 | Actual |
| 4260 | 200.00 | 2023-02-16 | 83 | 6 | 7 | Budget |
| 11667 | 46764.00 | 2023-09-16 | 21 | 7 | 5 | Actual |
| 34612 | 231.61 | 2025-06-18 | 78 | 6 | 12 | Actual |
| 14416 | 3.00 | 2023-11-16 | 96 | 1 | 12 | Actual |
| 3642 | 550.00 | 2023-02-16 | 77 | 6 | 4 | Budget |
| 36163 | 82619.00 | 2025-08-17 | 12 | 2 | 5 | Actual |
| 35879 | 4094.31 | 2025-07-17 | 76 | 6 | 13 | Actual |
| 30451 | 41430.00 | 2025-03-18 | 33 | 7 | 4 | Actual |
| 24545 | 11.40 | 2024-09-15 | 77 | 2 | 12 | Actual |
| 18642 | 440571.00 | 2024-04-17 | 43 | 7 | 3 | Actual |
| 29640 | 1093.00 | 2025-02-15 | 81 | 1 | 7 | Actual |
| 6869 | 32723.00 | 2023-05-19 | 32 | 7 | 3 | Actual |
| 18393 | -19.45 | 2024-03-18 | 91 | 5 | 11 | Actual |
| 4336 | 63.20 | 2023-02-16 | 82 | 1 | 8 | Actual |
| 13091 | 122.00 | 2023-10-17 | 78 | 6 | 6 | Actual |
| 16797 | 16559.00 | 2024-02-16 | 8 | 7 | 5 | Actual |
| 13482 | 3310.50 | 2023-11-15 | 85 | 7 | 6 | Actual |
| 16685 | 583.00 | 2024-02-16 | 80 | 6 | 4 | Actual |
| 1760 | 200.00 | 2022-12-17 | 76 | 4 | 6 | Budget |
| 506 | 118.00 | 2022-11-16 | 84 | 1 | 6 | Actual |
| 36555 | 107.14 | 2025-08-17 | 71 | 2 | 8 | Actual |
| 38464 | 8990.00 | 2025-10-17 | 52 | 6 | 5 | Actual |
| 33349 | 524.17 | 2025-05-18 | 87 | 6 | 11 | Actual |
| 36000 | 21186.00 | 2025-08-17 | 22 | 7 | 3 | Actual |
| 1592 | 710156.00 | 2022-12-17 | 43 | 7 | 5 | Actual |
| 28354 | 16.00 | 2025-01-16 | 96 | 3 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-17 | 6 | 7 | 4 | Actual |
| 34559 | 138.00 | 2025-06-18 | 90 | 1 | 12 | Actual |
| 10255 | 62.00 | 2023-08-17 | 73 | 7 | 3 | Actual |
| 2308 | 3977.00 | 2023-01-17 | 57 | 6 | 3 | Actual |
| 20950 | 11.00 | 2024-06-18 | 71 | 2 | 6 | Actual |
| 3119 | 480.00 | 2023-01-17 | 72 | 6 | 7 | Budget |
| 32562 | 197890.00 | 2025-05-18 | 101 | 6 | 3 | Actual |
| 14628 | 414.00 | 2023-12-17 | 65 | 1 | 4 | Actual |
| 23875 | 60934.00 | 2024-09-15 | 14 | 7 | 5 | Actual |
| 17210 | 327105.66 | 2024-02-16 | 15 | 7 | 8 | Actual |
| 7752 | 30.00 | 2023-05-19 | 82 | 2 | 8 | Budget |
| 26822 | 690.00 | 2024-12-16 | 65 | 1 | 3 | Actual |
| 17911 | 363.00 | 2024-03-18 | 65 | 3 | 6 | Actual |
| 12693 | 427.00 | 2023-10-17 | 76 | 1 | 5 | Actual |
| 39336 | 60.90 | 2025-10-17 | 82 | 6 | 13 | Actual |
| 22894 | 2275.00 | 2024-08-16 | 61 | 1 | 6 | Actual |
| 2289 | 100.00 | 2023-01-17 | 84 | 1 | 3 | Budget |
| 8635 | 9604.00 | 2023-06-19 | 18 | 7 | 6 | Actual |
| 1897 | 365039.00 | 2022-12-17 | 101 | 6 | 6 | Actual |
| 20525 | 17.78 | 2024-05-18 | 65 | 2 | 12 | Actual |
| 24303 | 2495659.61 | 2024-09-15 | 46 | 7 | 8 | Actual |
| 18193 | -139.83 | 2024-03-18 | 91 | 2 | 8 | Actual |
| 14005 | 819.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
| 25642 | 8875.39 | 2024-10-16 | 32 | 7 | 12 | Actual |
| 36503 | 6123.00 | 2025-08-17 | 23 | 7 | 7 | Actual |
| 22150 | 520.00 | 2024-07-16 | 65 | 6 | 7 | Actual |
| 3963 | 39.00 | 2023-02-16 | 82 | 3 | 6 | Actual |
| 26693 | 45030.32 | 2024-11-15 | 35 | 7 | 12 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 6648 | 37676.03 | 2023-04-18 | 52 | 6 | 8 | Actual |
| 37341 | 1053.00 | 2025-09-16 | 87 | 6 | 5 | Actual |
| 9242 | 72.00 | 2023-07-17 | 71 | 6 | 4 | Actual |
| 25598 | 39.06 | 2024-10-16 | 65 | 6 | 12 | Actual |
| 26800 | 4029.40 | 2024-11-15 | 20 | 7 | 13 | Actual |
| 32681 | 63000.00 | 2025-05-18 | 99 | 6 | 4 | Actual |
| 23607 | 967.00 | 2024-09-15 | 81 | 1 | 3 | Actual |
| 27920 | 994.25 | 2024-12-16 | 72 | 6 | 13 | Actual |
| 32962 | 115.00 | 2025-05-18 | 84 | 6 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-16 | 61 | 6 | 3 | Actual |
| 12594 | 2600.00 | 2023-10-17 | 62 | 6 | 4 | Budget |
| 31491 | 13.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
| 20508 | 10.33 | 2024-05-18 | 78 | 1 | 12 | Actual |
| 29612 | 247386.00 | 2025-02-15 | 29 | 7 | 6 | Actual |
| 19382 | 7.14 | 2024-04-17 | 69 | 5 | 11 | Actual |
| 35077 | 845348.00 | 2025-07-17 | 46 | 7 | 5 | Actual |
| 14344 | 556.09 | 2023-11-16 | 76 | 6 | 11 | Actual |
| 14693 | 70973.00 | 2023-12-17 | 13 | 7 | 4 | Actual |
| 38480 | 395.00 | 2025-10-17 | 73 | 6 | 5 | Actual |
| 28096 | 110.00 | 2025-01-16 | 69 | 1 | 4 | Actual |
| 11228 | 200.00 | 2023-09-16 | 67 | 1 | 3 | Budget |
| 10743 | 94.00 | 2023-08-17 | 85 | 4 | 6 | Actual |
| 22696 | 25.00 | 2024-08-16 | 82 | 7 | 3 | Actual |
| 3796 | 720.00 | 2023-02-16 | 87 | 6 | 5 | Actual |
| 8360 | 100.00 | 2023-06-19 | 83 | 1 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 35423 | 7.00 | 2025-07-17 | 96 | 2 | 8 | Actual |
| 18946 | 29.00 | 2024-04-17 | 71 | 4 | 6 | Actual |
| 13931 | 154.00 | 2023-11-16 | 90 | 5 | 6 | Actual |
| 3201 | 520.79 | 2023-01-17 | 73 | 1 | 8 | Actual |
| 7674 | 38182.10 | 2023-05-19 | 60 | 1 | 8 | Actual |
| 25162 | 556.00 | 2024-10-16 | 66 | 6 | 7 | Actual |
| 24610 | 27891.70 | 2024-09-15 | 31 | 7 | 12 | Actual |
| 26021 | 667.00 | 2024-11-15 | 61 | 2 | 6 | Actual |
| 9124 | 494.00 | 2023-07-17 | 61 | 7 | 3 | Actual |
| 14021 | 900.00 | 2023-11-16 | 87 | 1 | 7 | Actual |
| 38522 | 141566.00 | 2025-10-17 | 37 | 7 | 5 | Actual |
| 1753 | 41.00 | 2022-12-17 | 69 | 4 | 6 | Actual |
| 14673 | 553.00 | 2023-12-17 | 80 | 6 | 4 | Actual |
| 23061 | 207726.00 | 2024-08-16 | 101 | 6 | 6 | Actual |
| 25703 | 480.00 | 2024-11-15 | 90 | 1 | 3 | Actual |
| 7843 | 57036.99 | 2023-05-19 | 21 | 7 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-16 | 77 | 1 | 3 | Actual |
| 942 | 15543.00 | 2022-11-16 | 100 | 7 | 7 | Actual |
| 4728 | 4804.00 | 2023-03-19 | 53 | 6 | 4 | Actual |
| 9431 | 13715.00 | 2023-07-17 | 28 | 7 | 5 | Actual |
| 24234 | 682.91 | 2024-09-15 | 87 | 2 | 8 | Actual |
| 1327 | 330.00 | 2022-12-17 | 68 | 1 | 4 | Actual |
| 20879 | 321.00 | 2024-06-18 | 90 | 6 | 5 | Actual |
| 3693 | 48991.00 | 2023-02-16 | 39 | 7 | 4 | Actual |
| 186 | 52.00 | 2022-11-16 | 94 | 7 | 3 | Actual |
| 27350 | 226098.00 | 2024-12-16 | 56 | 6 | 7 | Actual |
| 21525 | 214.59 | 2024-06-18 | 62 | 1 | 12 | Actual |
| 2642 | 192.00 | 2023-01-17 | 67 | 6 | 5 | Actual |
| 36877 | 56.08 | 2025-08-17 | 76 | 2 | 12 | Actual |
| 22974 | 15973.00 | 2024-08-16 | 60 | 4 | 6 | Actual |
| 9331 | 705.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
| 5422 | 37055.00 | 2023-03-19 | 39 | 7 | 7 | Actual |
| 34970 | 6998.00 | 2025-07-17 | 23 | 7 | 4 | Actual |
| 31604 | 279.00 | 2025-04-17 | 83 | 1 | 5 | Actual |
| 16836 | 499.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 25003 | 253.00 | 2024-10-16 | 89 | 3 | 6 | Actual |
| 23219 | 70.78 | 2024-08-16 | 71 | 2 | 8 | Actual |
| 7550 | 90.00 | 2023-05-19 | 71 | 1 | 7 | Budget |
| 32461 | 632.84 | 2025-04-17 | 87 | 6 | 13 | Actual |
| 13394 | 1000.00 | 2023-10-17 | 62 | 6 | 8 | Budget |
| 27697 | 214.59 | 2024-12-16 | 90 | 6 | 11 | Actual |
| 25908 | 257.00 | 2024-11-15 | 74 | 1 | 5 | Actual |
| 35907 | 50802.20 | 2025-07-17 | 21 | 7 | 13 | Actual |
| 38317 | 644.00 | 2025-10-17 | 62 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-18 | 60 | 6 | 7 | Actual |
| 32873 | 608.00 | 2025-05-18 | 80 | 3 | 6 | Actual |
| 1 | 22080.00 | 2022-11-16 | 60 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-16 | 77 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-19 | 62 | 1 | 4 | Budget |
| 17541 | 30502.39 | 2024-02-16 | 37 | 7 | 12 | Actual |
| 3791 | 200.00 | 2023-02-16 | 84 | 6 | 5 | Budget |
| 18057 | 85.00 | 2024-03-18 | 71 | 1 | 7 | Actual |
| 14435 | 5.01 | 2023-11-16 | 83 | 2 | 12 | Actual |
| 34187 | 71000.00 | 2025-06-18 | 99 | 6 | 7 | Actual |
| 33924 | 37742.00 | 2025-06-18 | 40 | 7 | 5 | Actual |
| 34780 | 101.00 | 2025-07-17 | 69 | 1 | 3 | Actual |
| 21479 | 230.55 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 36773 | 52.89 | 2025-08-17 | 94 | 5 | 11 | Actual |
| 3005 | 268.00 | 2023-01-17 | 90 | 6 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-17 | 60 | 6 | 5 | Budget |
| 31971 | 8249.72 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 15301 | 3.00 | 2023-12-17 | 96 | 3 | 11 | Actual |
| 20970 | 30742.00 | 2024-06-18 | 60 | 3 | 6 | Actual |
| 29142 | 1350.00 | 2025-02-15 | 87 | 1 | 3 | Actual |
| 33633 | 395.00 | 2025-06-18 | 74 | 1 | 3 | Actual |
| 15624 | 761.00 | 2024-01-17 | 87 | 1 | 4 | Actual |
| 12721 | 28300.00 | 2023-10-17 | 52 | 6 | 5 | Budget |
| 38735 | 520.00 | 2025-10-17 | 73 | 1 | 7 | Actual |
| 3919 | 50.00 | 2023-02-16 | 84 | 2 | 6 | Budget |
| 31456 | 52611.00 | 2025-04-17 | 32 | 7 | 3 | Actual |
| 7205 | 24800.00 | 2023-05-19 | 60 | 1 | 6 | Budget |
| 36341 | 77.00 | 2025-08-17 | 67 | 5 | 6 | Actual |
| 943 | 48000.46 | 2022-11-16 | 60 | 1 | 8 | Actual |
| 31050 | 260.34 | 2025-03-18 | 66 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-10-17 | 80 | 6 | 5 | Actual |
| 26221 | 38508.00 | 2024-11-15 | 53 | 6 | 7 | Actual |
| 6453 | 234.00 | 2023-04-18 | 89 | 1 | 7 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 17290 | 140.12 | 2024-02-16 | 65 | 3 | 11 | Actual |
| 26000 | 17.00 | 2024-11-15 | 69 | 1 | 6 | Actual |
| 36069 | 462.00 | 2025-08-17 | 94 | 1 | 4 | Actual |
| 20544 | 55.02 | 2024-05-18 | 90 | 2 | 12 | Actual |
| 11055 | 355.63 | 2023-08-17 | 78 | 1 | 8 | Actual |
| 25822 | 216.00 | 2024-11-15 | 85 | 1 | 4 | Actual |
| 7475 | 129.00 | 2023-05-19 | 74 | 6 | 6 | Actual |
| 5728 | 303660.00 | 2023-04-18 | 4 | 7 | 3 | Actual |
| 6335 | 6100.00 | 2023-04-18 | 63 | 6 | 6 | Budget |
| 22979 | 50.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
| 29589 | 213.00 | 2025-02-15 | 89 | 6 | 6 | Actual |
| 12974 | 220.00 | 2023-10-17 | 73 | 4 | 6 | Budget |
| 21662 | 656.00 | 2024-07-16 | 81 | 6 | 3 | Actual |
| 5765 | 60.00 | 2023-04-18 | 67 | 7 | 3 | Budget |
| 26761 | 4925.91 | 2024-11-15 | 61 | 6 | 13 | Actual |
| 19377 | 498.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 38122 | 531.09 | 2025-09-16 | 80 | 1 | 13 | Actual |
| 27396 | 6062.00 | 2024-12-16 | 23 | 7 | 7 | Actual |
| 18231 | 34500.00 | 2024-03-18 | 99 | 6 | 8 | Actual |
| 12376 | 124.00 | 2023-10-17 | 83 | 1 | 3 | Actual |
| 37761 | 1208252.38 | 2025-09-16 | 6 | 7 | 8 | Actual |
| 1012 | 200.00 | 2022-11-16 | 76 | 2 | 8 | Budget |
| 15129 | 3005.68 | 2023-12-17 | 61 | 2 | 8 | Actual |
| 13169 | 210.00 | 2023-10-17 | 78 | 1 | 7 | Actual |
| 19862 | 53525.00 | 2024-05-18 | 14 | 7 | 5 | Actual |
| 35611 | 30.55 | 2025-07-17 | 78 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
| 30809 | -288.00 | 2025-03-18 | 91 | 6 | 7 | Actual |
| 2625 | 19000.00 | 2023-01-17 | 52 | 6 | 5 | Budget |
| 7703 | 480.00 | 2023-05-19 | 81 | 1 | 8 | Budget |
| 1505 | 16097.00 | 2022-12-17 | 53 | 6 | 5 | Actual |
| 31306 | 129.32 | 2025-03-18 | 89 | 2 | 13 | Actual |
| 32900 | 265.00 | 2025-05-18 | 81 | 4 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-17 | 56 | 6 | 8 | Budget |
| 25253 | 69.26 | 2024-10-16 | 71 | 2 | 8 | Actual |
| 15299 | 111.40 | 2023-12-17 | 92 | 3 | 11 | Actual |
| 21473 | 92.25 | 2024-06-18 | 72 | 6 | 11 | Actual |
| 4288 | 8321.00 | 2023-02-16 | 22 | 7 | 7 | Actual |
| 35416 | 173.81 | 2025-07-17 | 85 | 2 | 8 | Actual |
| 8658 | 4185.00 | 2023-06-19 | 61 | 1 | 7 | Actual |
| 5673 | 13500.00 | 2023-04-18 | 60 | 6 | 3 | Budget |
| 14231 | 84.80 | 2023-11-16 | 78 | 1 | 11 | Actual |
| 38001 | 112.46 | 2025-09-16 | 78 | 1 | 12 | Actual |
| 16381 | 12093.54 | 2024-01-17 | 19 | 7 | 11 | Actual |
| 29250 | 210.00 | 2025-02-15 | 71 | 1 | 4 | Actual |
| 29359 | 582.00 | 2025-02-15 | 92 | 1 | 5 | Actual |
| 22536 | 18.84 | 2024-07-16 | 68 | 6 | 12 | Actual |
| 23941 | 5.00 | 2024-09-15 | 82 | 2 | 6 | Actual |
| 35144 | 194.00 | 2025-07-17 | 74 | 3 | 6 | Actual |
| 2449 | 380.00 | 2023-01-17 | 67 | 1 | 4 | Budget |
| 37372 | 147603.00 | 2025-09-16 | 37 | 7 | 5 | Actual |
| 19584 | 1290.00 | 2024-05-18 | 65 | 1 | 3 | Actual |
| 35264 | 163303.00 | 2025-07-17 | 31 | 7 | 6 | Actual |
| 38404 | 11.00 | 2025-10-17 | 96 | 6 | 4 | Actual |
| 21041 | 46.00 | 2024-06-18 | 85 | 5 | 6 | Actual |
| 8519 | 11830.00 | 2023-06-19 | 60 | 5 | 6 | Actual |
| 3192 | 380.00 | 2023-01-17 | 66 | 1 | 8 | Budget |
| 21371 | 57.14 | 2024-06-18 | 89 | 2 | 11 | Actual |
| 24719 | 58.00 | 2024-10-16 | 67 | 7 | 3 | Actual |
Generated 2025-12-16 19:41:32.416 UTC