[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23384
16025 items
NOTE: Only 1000 elements of total 16025 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19234 | 5.00 | 2024-04-18 | 96 | 6 | 8 | Actual |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 19680 | 52.00 | 2024-05-19 | 71 | 7 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-18 | 62 | 1 | 8 | Actual |
| 7856 | 48198.95 | 2023-05-20 | 39 | 7 | 8 | Actual |
| 17099 | 161316.00 | 2024-02-17 | 29 | 7 | 7 | Actual |
| 8398 | 200.00 | 2023-06-20 | 77 | 2 | 6 | Budget |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 21142 | 50232.00 | 2024-06-19 | 60 | 6 | 7 | Actual |
| 8706 | 7500.00 | 2023-06-20 | 53 | 6 | 7 | Budget |
| 11491 | 208.00 | 2023-09-17 | 78 | 6 | 4 | Actual |
| 19266 | 24492.70 | 2024-04-18 | 60 | 1 | 11 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 24907 | 34101.00 | 2024-10-17 | 19 | 7 | 5 | Actual |
| 19253 | 178337.74 | 2024-04-18 | 29 | 7 | 8 | Actual |
| 4188 | 412.00 | 2023-02-17 | 76 | 1 | 7 | Actual |
| 37647 | 17287.00 | 2025-09-17 | 18 | 7 | 7 | Actual |
| 4806 | 50439.00 | 2023-03-20 | 31 | 7 | 4 | Actual |
| 5934 | 110306.00 | 2023-04-19 | 35 | 7 | 4 | Actual |
| 13305 | 290.48 | 2023-10-18 | 74 | 1 | 8 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 13924 | 152.00 | 2023-11-17 | 81 | 5 | 6 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 36767 | 34.80 | 2025-08-18 | 85 | 5 | 11 | Actual |
| 5350 | 19300.00 | 2023-03-20 | 63 | 6 | 7 | Budget |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 17624 | 15301.00 | 2024-03-19 | 22 | 7 | 3 | Actual |
| 13758 | 33.00 | 2023-11-17 | 82 | 6 | 5 | Actual |
| 14638 | 226.00 | 2023-12-18 | 78 | 1 | 4 | Actual |
| 5755 | 8080.00 | 2023-04-19 | 60 | 7 | 3 | Actual |
| 16636 | 53058.00 | 2024-02-17 | 60 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 5296 | 380.00 | 2023-03-20 | 66 | 1 | 7 | Budget |
| 35636 | 98.63 | 2025-07-18 | 68 | 6 | 11 | Actual |
| 21719 | 124.00 | 2024-07-17 | 81 | 7 | 3 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 30680 | 47.00 | 2025-03-19 | 85 | 5 | 6 | Actual |
| 9284 | 61332.00 | 2023-07-18 | 13 | 7 | 4 | Actual |
| 9290 | 50391.00 | 2023-07-18 | 21 | 7 | 4 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 16857 | 16.00 | 2024-02-17 | 71 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-17 | 62 | 6 | 13 | Actual |
| 36916 | 151.83 | 2025-08-18 | 83 | 6 | 12 | Actual |
| 22268 | 35829.02 | 2024-07-17 | 63 | 6 | 8 | Actual |
| 30996 | 107.14 | 2025-03-19 | 66 | 2 | 11 | Actual |
| 21718 | 201.00 | 2024-07-17 | 80 | 7 | 3 | Actual |
| 28319 | 29.00 | 2025-01-17 | 84 | 2 | 6 | Actual |
| 19525 | 6.08 | 2024-04-18 | 63 | 6 | 12 | Actual |
| 15281 | 29.48 | 2023-12-18 | 68 | 3 | 11 | Actual |
| 11576 | 50.00 | 2023-09-17 | 82 | 1 | 5 | Budget |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 4939 | 26232.00 | 2023-03-20 | 19 | 7 | 5 | Actual |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 5987 | 249.00 | 2023-04-19 | 94 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-18 | 77 | 1 | 4 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 12339 | 25512.16 | 2023-09-17 | 40 | 7 | 8 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 10864 | 12172.00 | 2023-08-18 | 7 | 7 | 6 | Actual |
| 1309 | 52.00 | 2022-12-18 | 90 | 7 | 3 | Actual |
| 8178 | 113212.00 | 2023-06-20 | 35 | 7 | 4 | Actual |
| 26547 | 19128.78 | 2024-11-16 | 56 | 6 | 11 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 37399 | 485.00 | 2025-09-17 | 87 | 1 | 6 | Actual |
| 16078 | 698969.00 | 2024-01-18 | 46 | 7 | 7 | Actual |
| 8894 | 17300.00 | 2023-06-20 | 53 | 6 | 8 | Budget |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 6528 | 14538.00 | 2023-04-19 | 8 | 7 | 7 | Actual |
| 25075 | 225.00 | 2024-10-17 | 72 | 6 | 6 | Actual |
| 28909 | 209.27 | 2025-01-17 | 92 | 1 | 12 | Actual |
| 6915 | 29.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 12398 | 71696.00 | 2023-10-18 | 56 | 6 | 3 | Actual |
| 15399 | 11.40 | 2023-12-18 | 67 | 1 | 12 | Actual |
| 31 | 363.00 | 2022-11-17 | 81 | 1 | 3 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 18312 | -26.90 | 2024-03-19 | 91 | 2 | 11 | Actual |
| 4793 | 7700.00 | 2023-03-20 | 8 | 7 | 4 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 37523 | 145.00 | 2025-09-17 | 67 | 6 | 6 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-07-17 | 62 | 2 | 8 | Actual |
| 32275 | 8671.13 | 2025-04-18 | 28 | 7 | 11 | Actual |
| 39257 | 116534.24 | 2025-10-18 | 43 | 7 | 12 | Actual |
| 4474 | 8828.52 | 2023-02-17 | 22 | 7 | 8 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 12015 | 36700.00 | 2023-09-17 | 60 | 1 | 7 | Budget |
| 1874 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 29314 | 19756.00 | 2025-02-16 | 18 | 7 | 4 | Actual |
| 6240 | 80.00 | 2023-04-19 | 68 | 4 | 6 | Budget |
| 15836 | 15.00 | 2024-01-18 | 85 | 2 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 20900 | 19025.00 | 2024-06-19 | 24 | 7 | 5 | Actual |
| 7687 | 70.78 | 2023-05-20 | 69 | 1 | 8 | Actual |
| 7693 | 200.00 | 2023-05-20 | 74 | 1 | 8 | Budget |
| 30865 | 528.36 | 2025-03-19 | 89 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 20872 | 502.00 | 2024-06-19 | 81 | 6 | 5 | Actual |
| 10517 | 100.00 | 2023-08-18 | 84 | 6 | 5 | Budget |
| 33412 | 99.70 | 2025-05-19 | 94 | 1 | 12 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 26541 | 45.44 | 2024-11-16 | 92 | 5 | 11 | Actual |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 17176 | 432.91 | 2024-02-17 | 65 | 6 | 8 | Actual |
| 18407 | 116.72 | 2024-03-19 | 66 | 6 | 11 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 36849 | 211.40 | 2025-08-18 | 76 | 1 | 12 | Actual |
| 21101 | 135222.00 | 2024-06-19 | 35 | 7 | 6 | Actual |
| 36862 | 165.66 | 2025-08-18 | 92 | 1 | 12 | Actual |
| 10769 | 110.00 | 2023-08-18 | 73 | 5 | 6 | Budget |
| 27480 | 38.96 | 2024-12-17 | 69 | 6 | 8 | Actual |
| 23670 | 31709.00 | 2024-09-16 | 24 | 7 | 3 | Actual |
| 1472 | 362.00 | 2022-12-18 | 73 | 1 | 5 | Actual |
| 8938 | 105.63 | 2023-06-20 | 83 | 6 | 8 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 38181 | 732.84 | 2025-09-17 | 81 | 6 | 13 | Actual |
| 3370 | 20900.00 | 2023-02-17 | 60 | 1 | 3 | Budget |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 16396 | 54190.07 | 2024-01-18 | 39 | 7 | 11 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 2845 | 130.00 | 2023-01-18 | 84 | 3 | 6 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 619 | 1168.00 | 2022-11-17 | 62 | 4 | 6 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 24952 | 9.00 | 2024-10-17 | 96 | 1 | 6 | Actual |
| 37410 | 141.00 | 2025-09-17 | 66 | 2 | 6 | Actual |
| 21287 | -173.16 | 2024-06-19 | 91 | 6 | 8 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 21536 | 12.46 | 2024-06-19 | 78 | 1 | 12 | Actual |
| 8754 | 148.00 | 2023-06-20 | 84 | 6 | 7 | Actual |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 36758 | 268.85 | 2025-08-18 | 74 | 5 | 11 | Actual |
| 30459 | 624563.00 | 2025-03-19 | 46 | 7 | 4 | Actual |
| 33818 | 77129.00 | 2025-06-19 | 21 | 7 | 4 | Actual |
| 17903 | -81.00 | 2024-03-19 | 91 | 2 | 6 | Actual |
| 20062 | 39785.00 | 2024-05-19 | 19 | 7 | 6 | Actual |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 28227 | 5143.00 | 2025-01-17 | 76 | 6 | 5 | Actual |
| 22253 | 119.27 | 2024-07-17 | 85 | 2 | 8 | Actual |
| 37584 | 124.00 | 2025-09-17 | 71 | 1 | 7 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 31274 | 25.81 | 2025-03-19 | 82 | 1 | 13 | Actual |
| 11513 | 63000.00 | 2023-09-17 | 99 | 6 | 4 | Actual |
| 5551 | 550.00 | 2023-03-20 | 72 | 6 | 8 | Budget |
| 12640 | 132.00 | 2023-10-18 | 97 | 6 | 4 | Actual |
| 1972 | 9.00 | 2022-12-18 | 96 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-08-17 | 80 | 5 | 11 | Actual |
| 20844 | 201.00 | 2024-06-19 | 89 | 1 | 5 | Actual |
| 31126 | 71643.58 | 2025-03-19 | 31 | 7 | 11 | Actual |
| 13026 | 156.00 | 2023-10-18 | 76 | 5 | 6 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 36134 | 1005345.00 | 2025-08-18 | 46 | 7 | 4 | Actual |
| 13033 | 200.00 | 2023-10-18 | 81 | 5 | 6 | Budget |
| 15104 | 713.22 | 2023-12-18 | 66 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 28376 | 199.00 | 2025-01-17 | 89 | 4 | 6 | Actual |
| 27446 | 231.39 | 2024-12-17 | 68 | 2 | 8 | Actual |
| 19998 | 35.00 | 2024-05-19 | 68 | 5 | 6 | Actual |
| 32392 | 238.10 | 2025-04-18 | 76 | 1 | 13 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 29128 | 405.00 | 2025-02-16 | 68 | 1 | 3 | Actual |
| 14526 | 1260.00 | 2023-12-18 | 87 | 1 | 3 | Actual |
| 36418 | 112879.00 | 2025-08-18 | 35 | 7 | 6 | Actual |
| 17181 | 69.26 | 2024-02-17 | 71 | 6 | 8 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 18523 | 4818.93 | 2024-03-19 | 101 | 6 | 12 | Actual |
| 18016 | 328.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 30618 | 188.00 | 2025-03-19 | 73 | 3 | 6 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 24478 | 336092.13 | 2024-09-16 | 4 | 7 | 11 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 6052 | 38500.00 | 2023-04-19 | 99 | 6 | 5 | Actual |
| 11596 | 28.00 | 2023-09-17 | 54 | 6 | 5 | Actual |
| 35860 | 4.00 | 2025-07-18 | 96 | 2 | 13 | Actual |
| 22835 | 4100.00 | 2024-08-17 | 62 | 6 | 5 | Actual |
| 27812 | 189.06 | 2024-12-17 | 84 | 6 | 12 | Actual |
| 30570 | 36.00 | 2025-03-19 | 82 | 1 | 6 | Actual |
| 2062 | 781690.00 | 2022-12-18 | 43 | 7 | 7 | Actual |
| 7802 | 200.00 | 2023-05-20 | 74 | 6 | 8 | Budget |
| 8920 | 2013.24 | 2023-06-20 | 72 | 6 | 8 | Actual |
| 22059 | 302.00 | 2024-07-17 | 66 | 6 | 6 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 37501 | 202.00 | 2025-09-17 | 81 | 5 | 6 | Actual |
| 2879 | 213.00 | 2023-01-18 | 76 | 4 | 6 | Actual |
| 20798 | 6732.00 | 2024-06-19 | 8 | 7 | 4 | Actual |
| 11800 | 313.00 | 2023-09-17 | 73 | 3 | 6 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 5352 | 300.00 | 2023-03-20 | 65 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-09-17 | 76 | 2 | 6 | Actual |
| 29951 | 2045.48 | 2025-02-16 | 57 | 6 | 11 | Actual |
| 21972 | 3742.00 | 2024-07-17 | 61 | 3 | 6 | Actual |
| 10449 | 200.00 | 2023-08-18 | 78 | 1 | 5 | Budget |
| 23836 | 90754.00 | 2024-09-16 | 56 | 6 | 5 | Actual |
| 19719 | 154.00 | 2024-05-19 | 85 | 1 | 4 | Actual |
| 37414 | 22.00 | 2025-09-17 | 71 | 2 | 6 | Actual |
| 27268 | 34.00 | 2024-12-17 | 69 | 6 | 6 | Actual |
| 2340 | 380.00 | 2023-01-18 | 80 | 6 | 3 | Budget |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 29749 | 563.21 | 2025-02-16 | 65 | 2 | 8 | Actual |
| 21850 | 11.00 | 2024-07-17 | 96 | 1 | 5 | Actual |
| 9148 | 100.00 | 2023-07-18 | 80 | 7 | 3 | Budget |
| 35164 | 183.00 | 2025-07-18 | 66 | 4 | 6 | Actual |
| 13215 | 200.00 | 2023-10-18 | 67 | 6 | 7 | Budget |
| 31183 | 44.38 | 2025-03-19 | 83 | 2 | 12 | Actual |
| 32170 | 5.00 | 2025-04-18 | 96 | 3 | 11 | Actual |
| 31602 | 815.00 | 2025-04-18 | 81 | 1 | 5 | Actual |
| 10243 | 80.00 | 2023-08-18 | 65 | 7 | 3 | Budget |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 2597 | 380.00 | 2023-01-18 | 76 | 1 | 5 | Budget |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 922 | 9604.00 | 2022-11-17 | 20 | 7 | 7 | Actual |
| 10731 | 100.00 | 2023-08-18 | 78 | 4 | 6 | Budget |
| 15111 | 775.34 | 2023-12-18 | 76 | 1 | 8 | Actual |
| 37139 | 480085.00 | 2025-09-17 | 6 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 21752 | 819.00 | 2024-07-17 | 87 | 1 | 4 | Actual |
| 20042 | 78.00 | 2024-05-19 | 83 | 6 | 6 | Actual |
| 1049 | 2401.13 | 2022-11-17 | 61 | 6 | 8 | Actual |
| 20467 | 57912.48 | 2024-05-19 | 4 | 7 | 11 | Actual |
| 8668 | 176.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 30123 | 30961.97 | 2025-02-16 | 34 | 7 | 12 | Actual |
| 8857 | 80.00 | 2023-06-20 | 68 | 2 | 8 | Budget |
| 30339 | 171473.00 | 2025-03-19 | 46 | 7 | 3 | Actual |
| 14592 | 47781.00 | 2023-12-18 | 38 | 7 | 3 | Actual |
| 14723 | 173.00 | 2023-12-18 | 68 | 1 | 5 | Actual |
| 3863 | 480.00 | 2023-02-17 | 80 | 1 | 6 | Budget |
| 36189 | 174.00 | 2025-08-18 | 84 | 6 | 5 | Actual |
| 1301 | 21.00 | 2022-12-18 | 83 | 7 | 3 | Actual |
| 34831 | -306.00 | 2025-07-18 | 91 | 6 | 3 | Actual |
| 34545 | 69.91 | 2025-06-19 | 71 | 1 | 12 | Actual |
| 7218 | 146.00 | 2023-05-20 | 68 | 1 | 6 | Actual |
| 33403 | 29.48 | 2025-05-19 | 82 | 1 | 12 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 31220 | 766.73 | 2025-03-19 | 87 | 6 | 12 | Actual |
| 36941 | 1861.43 | 2025-08-18 | 23 | 7 | 12 | Actual |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 24013 | 22.00 | 2024-09-16 | 71 | 5 | 6 | Actual |
| 11939 | 280.00 | 2023-09-17 | 65 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 39208 | 62.46 | 2025-10-18 | 69 | 6 | 12 | Actual |
| 15361 | 12570.14 | 2023-12-18 | 94 | 6 | 11 | Actual |
| 38005 | 86.93 | 2025-09-17 | 83 | 1 | 12 | Actual |
| 32438 | 20452.51 | 2025-04-18 | 57 | 6 | 13 | Actual |
| 8280 | 50.00 | 2023-06-20 | 82 | 6 | 5 | Budget |
| 28532 | 11.00 | 2025-01-17 | 96 | 6 | 7 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 33621 | -5504.38 | 2025-05-19 | 46 | 7 | 13 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 4748 | 200.00 | 2023-03-20 | 67 | 6 | 4 | Budget |
| 39041 | 448.64 | 2025-10-18 | 87 | 4 | 11 | Actual |
| 31895 | 316.00 | 2025-04-18 | 84 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 34438 | 375.23 | 2025-06-19 | 87 | 4 | 11 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 26433 | 106.08 | 2024-11-16 | 94 | 1 | 11 | Actual |
| 10235 | 159413.00 | 2023-08-18 | 43 | 7 | 3 | Actual |
| 2202 | 701.09 | 2022-12-18 | 80 | 6 | 8 | Actual |
| 34541 | 430.55 | 2025-06-19 | 66 | 1 | 12 | Actual |
| 5251 | 228.00 | 2023-03-20 | 90 | 6 | 6 | Actual |
| 34235 | 410.18 | 2025-06-19 | 84 | 1 | 8 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 26677 | 21091.58 | 2024-11-16 | 13 | 7 | 12 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 13182 | 200.00 | 2023-10-18 | 85 | 1 | 7 | Budget |
| 12822 | 280.00 | 2023-10-18 | 66 | 1 | 6 | Budget |
| 2135 | 322.30 | 2022-12-18 | 76 | 2 | 8 | Actual |
| 22032 | 63.00 | 2024-07-17 | 73 | 5 | 6 | Actual |
| 13989 | 26424.00 | 2023-11-17 | 33 | 7 | 6 | Actual |
| 288 | 550.00 | 2022-11-17 | 87 | 6 | 4 | Budget |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 14795 | 18637.00 | 2023-12-18 | 24 | 7 | 5 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 32817 | 153.00 | 2025-05-19 | 78 | 1 | 6 | Actual |
| 37851 | 51.82 | 2025-09-17 | 71 | 3 | 11 | Actual |
| 18081 | 23863.00 | 2024-03-19 | 57 | 6 | 7 | Actual |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 28336 | 55.00 | 2025-01-17 | 69 | 3 | 6 | Actual |
| 29370 | 2540.00 | 2025-02-16 | 62 | 6 | 5 | Actual |
| 8596 | 164.00 | 2023-06-20 | 74 | 6 | 6 | Actual |
| 19346 | 18.84 | 2024-04-18 | 94 | 3 | 11 | Actual |
| 33363 | 84592.76 | 2025-05-19 | 13 | 7 | 11 | Actual |
| 1324 | 750.00 | 2022-12-18 | 66 | 1 | 4 | Budget |
| 32982 | 15558.00 | 2025-05-19 | 20 | 7 | 6 | Actual |
| 37062 | 10734.79 | 2025-08-18 | 32 | 7 | 13 | Actual |
| 28184 | 761.00 | 2025-01-17 | 65 | 1 | 5 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 37025 | 366.17 | 2025-08-18 | 73 | 6 | 13 | Actual |
| 2929 | 70.00 | 2023-01-18 | 78 | 5 | 6 | Budget |
| 20229 | 6.00 | 2024-05-19 | 96 | 2 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 34297 | 175.33 | 2025-06-19 | 85 | 6 | 8 | Actual |
| 16058 | 304787.00 | 2024-01-18 | 15 | 7 | 7 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 10881 | 26110.00 | 2023-08-18 | 34 | 7 | 6 | Actual |
| 2461 | 599.00 | 2023-01-18 | 76 | 1 | 4 | Actual |
| 11330 | 9949.00 | 2023-09-17 | 7 | 7 | 3 | Actual |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 28039 | 71979.00 | 2025-01-17 | 14 | 7 | 3 | Actual |
| 38278 | 878.00 | 2025-10-18 | 87 | 6 | 3 | Actual |
| 18678 | 155.00 | 2024-04-18 | 68 | 1 | 4 | Actual |
| 26710 | 27.57 | 2024-11-16 | 71 | 1 | 13 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 38675 | 35.00 | 2025-10-18 | 69 | 6 | 6 | Actual |
| 11122 | 208.66 | 2023-08-18 | 94 | 2 | 8 | Actual |
| 12950 | 550.00 | 2023-10-18 | 87 | 3 | 6 | Budget |
| 11904 | 207.00 | 2023-09-17 | 80 | 5 | 6 | Actual |
| 31369 | 39863.40 | 2025-03-19 | 39 | 7 | 13 | Actual |
| 2697 | 2945.00 | 2023-01-18 | 23 | 7 | 5 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 32846 | 97.00 | 2025-05-19 | 81 | 2 | 6 | Actual |
| 26875 | 328.00 | 2024-12-17 | 89 | 6 | 3 | Actual |
| 5341 | 187774.00 | 2023-03-20 | 56 | 6 | 7 | Actual |
| 37222 | 26915.00 | 2025-09-17 | 53 | 6 | 4 | Actual |
| 28672 | 103134.82 | 2025-01-17 | 31 | 7 | 8 | Actual |
| 23641 | 869.00 | 2024-09-16 | 80 | 6 | 3 | Actual |
| 21291 | 917.00 | 2024-06-19 | 97 | 6 | 8 | Actual |
| 8747 | 480.00 | 2023-06-20 | 81 | 6 | 7 | Budget |
| 14236 | 57.14 | 2023-11-17 | 84 | 1 | 11 | Actual |
| 17906 | 2003586.00 | 2024-03-19 | 10 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-11-16 | 80 | 6 | 5 | Actual |
| 29246 | 1326.00 | 2025-02-16 | 66 | 1 | 4 | Actual |
| 3601 | 426.00 | 2023-02-17 | 92 | 1 | 4 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 27813 | 168.85 | 2024-12-17 | 85 | 6 | 12 | Actual |
| 1637 | 218.00 | 2022-12-18 | 90 | 1 | 6 | Actual |
| 35031 | 334.00 | 2025-07-18 | 74 | 6 | 5 | Actual |
| 14947 | 29044.00 | 2023-12-18 | 57 | 6 | 6 | Actual |
| 9304 | 23891.00 | 2023-07-18 | 40 | 7 | 4 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 1647 | 371.00 | 2022-12-18 | 62 | 2 | 6 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 5665 | 2100.00 | 2023-04-19 | 53 | 6 | 3 | Budget |
| 14732 | 542.00 | 2023-12-18 | 81 | 1 | 5 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 34681 | 269.68 | 2025-06-19 | 92 | 1 | 13 | Actual |
| 1753 | 41.00 | 2022-12-18 | 69 | 4 | 6 | Actual |
| 13674 | 852.00 | 2023-11-17 | 97 | 6 | 4 | Actual |
| 16163 | 207.15 | 2024-01-18 | 89 | 6 | 8 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 21498 | 3469.97 | 2024-06-19 | 8 | 7 | 11 | Actual |
| 38510 | 15706.00 | 2025-10-18 | 20 | 7 | 5 | Actual |
| 33286 | 65.65 | 2025-05-19 | 84 | 3 | 11 | Actual |
| 31884 | 128.00 | 2025-04-18 | 69 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-02-17 | 80 | 6 | 5 | Budget |
| 17995 | 210.00 | 2024-03-19 | 66 | 6 | 6 | Actual |
| 34988 | 4772.00 | 2025-07-18 | 62 | 1 | 5 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 24425 | 28.42 | 2024-09-16 | 76 | 5 | 11 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 28805 | 78.42 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 6191 | 169.00 | 2023-04-19 | 67 | 3 | 6 | Actual |
| 15412 | 7.14 | 2023-12-18 | 84 | 1 | 12 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2023-01-18 | 61 | 3 | 6 | Budget |
| 33166 | 3772.36 | 2025-05-19 | 76 | 6 | 8 | Actual |
| 6471 | 29400.00 | 2023-04-19 | 60 | 6 | 7 | Actual |
| 24401 | 238.00 | 2024-09-16 | 80 | 4 | 11 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 6812 | 80.00 | 2023-05-20 | 68 | 6 | 3 | Budget |
| 14936 | 43.00 | 2023-12-18 | 85 | 5 | 6 | Actual |
| 34346 | 377.36 | 2025-06-19 | 74 | 1 | 11 | Actual |
| 31702 | 420.00 | 2025-04-18 | 90 | 1 | 6 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 30894 | 270.78 | 2025-03-19 | 90 | 2 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 32700 | 48493.00 | 2025-05-19 | 32 | 7 | 4 | Actual |
| 9094 | 167847.00 | 2023-07-18 | 4 | 7 | 3 | Actual |
| 16601 | 157841.00 | 2024-02-17 | 35 | 7 | 3 | Actual |
| 3200 | 300.00 | 2023-01-18 | 73 | 1 | 8 | Budget |
| 13259 | 19766.00 | 2023-10-18 | 7 | 7 | 7 | Actual |
| 2940 | 50.00 | 2023-01-18 | 84 | 5 | 6 | Budget |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 4411 | 2376.88 | 2023-02-17 | 61 | 6 | 8 | Actual |
| 26339 | 395.03 | 2024-11-16 | 92 | 2 | 8 | Actual |
| 22979 | 50.00 | 2024-08-17 | 67 | 4 | 6 | Actual |
| 8092 | 109.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
| 26944 | 684.00 | 2024-12-17 | 67 | 1 | 4 | Actual |
| 34861 | 112215.00 | 2025-07-18 | 39 | 7 | 3 | Actual |
| 8995 | 100.00 | 2023-07-18 | 68 | 1 | 3 | Budget |
| 4956 | 776615.00 | 2023-03-20 | 43 | 7 | 5 | Actual |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 32783 | 14817.00 | 2025-05-19 | 18 | 7 | 5 | Actual |
| 31858 | 16076.00 | 2025-04-18 | 20 | 7 | 6 | Actual |
| 27644 | 115.65 | 2024-12-17 | 65 | 5 | 11 | Actual |
| 35176 | 22.00 | 2025-07-18 | 82 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 5663 | 1987.00 | 2023-04-19 | 52 | 6 | 3 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 20949 | 8.00 | 2024-06-19 | 69 | 2 | 6 | Actual |
| 28900 | 377.36 | 2025-01-17 | 81 | 1 | 12 | Actual |
| 4584 | 74.00 | 2023-03-20 | 83 | 6 | 3 | Actual |
| 23613 | 271.00 | 2024-09-16 | 89 | 1 | 3 | Actual |
| 26486 | -132.22 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 9826 | 17729.00 | 2023-07-18 | 57 | 6 | 7 | Actual |
| 2918 | 16.00 | 2023-01-18 | 69 | 5 | 6 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 29865 | 21587.33 | 2025-02-16 | 12 | 2 | 11 | Actual |
| 6111 | 487.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 16807 | 19025.00 | 2024-02-17 | 24 | 7 | 5 | Actual |
| 28688 | 428.43 | 2025-01-17 | 66 | 1 | 11 | Actual |
| 760 | 380.00 | 2022-11-17 | 87 | 6 | 6 | Budget |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 19553 | 1803.98 | 2024-04-18 | 4 | 7 | 12 | Actual |
| 20050 | 8.00 | 2024-05-19 | 96 | 6 | 6 | Actual |
| 21819 | 53285.00 | 2024-07-17 | 39 | 7 | 4 | Actual |
| 20144 | 517.00 | 2024-05-19 | 97 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-11-17 | 62 | 6 | 4 | Actual |
| 29233 | 77.00 | 2025-02-16 | 85 | 7 | 3 | Actual |
| 14459 | 36.93 | 2023-11-17 | 74 | 6 | 12 | Actual |
| 13725 | 182.00 | 2023-11-17 | 84 | 1 | 5 | Actual |
| 23811 | 162.00 | 2024-09-16 | 68 | 1 | 5 | Actual |
| 36332 | 297.00 | 2025-08-18 | 90 | 4 | 6 | Actual |
| 38835 | 135.93 | 2025-10-18 | 82 | 1 | 8 | Actual |
| 2348 | 80.00 | 2023-01-18 | 84 | 6 | 3 | Budget |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 5472 | 488.97 | 2023-03-20 | 94 | 1 | 8 | Actual |
| 34626 | 503.00 | 2025-06-19 | 97 | 6 | 12 | Actual |
| 19788 | 31388.00 | 2024-05-19 | 40 | 7 | 4 | Actual |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-10-18 | 62 | 2 | 6 | Budget |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 3435 | 240.00 | 2023-02-17 | 65 | 6 | 3 | Actual |
| 1500 | 9.00 | 2022-12-18 | 96 | 1 | 5 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 22792 | 24489.00 | 2024-08-17 | 34 | 7 | 4 | Actual |
| 35764 | 983.76 | 2025-07-18 | 80 | 6 | 12 | Actual |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 11925 | 16300.00 | 2023-09-17 | 53 | 6 | 6 | Budget |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 39178 | 373.11 | 2025-10-18 | 74 | 2 | 12 | Actual |
| 31771 | 135.00 | 2025-04-18 | 74 | 4 | 6 | Actual |
| 39191 | -58.81 | 2025-10-18 | 91 | 2 | 12 | Actual |
| 37839 | -39.67 | 2025-09-17 | 91 | 2 | 11 | Actual |
| 20085 | 704.00 | 2024-05-19 | 65 | 1 | 7 | Actual |
| 10212 | 9321.00 | 2023-08-18 | 7 | 7 | 3 | Actual |
| 24364 | 81.61 | 2024-09-16 | 66 | 3 | 11 | Actual |
| 16020 | 56810.00 | 2024-01-18 | 60 | 6 | 7 | Actual |
| 2687 | 9491.00 | 2023-01-18 | 7 | 7 | 5 | Actual |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 34647 | 10712.66 | 2025-06-19 | 33 | 7 | 12 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 38714 | 169746.00 | 2025-10-18 | 31 | 7 | 6 | Actual |
| 36629 | 36689.64 | 2025-08-18 | 33 | 7 | 8 | Actual |
| 15776 | 18169.00 | 2024-01-18 | 28 | 7 | 5 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 34210 | 144410.00 | 2025-06-19 | 37 | 7 | 7 | Actual |
| 13150 | 480.00 | 2023-10-18 | 65 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2025-06-19 | 77 | 1 | 5 | Actual |
| 12124 | 64000.00 | 2023-09-17 | 99 | 6 | 7 | Actual |
| 16226 | 7.00 | 2024-01-18 | 96 | 1 | 11 | Actual |
| 383 | 22700.00 | 2022-11-17 | 56 | 6 | 5 | Budget |
| 15558 | 16052.00 | 2024-01-18 | 20 | 7 | 3 | Actual |
| 37687 | 363.21 | 2025-09-17 | 85 | 1 | 8 | Actual |
| 32483 | 7782.10 | 2025-04-18 | 24 | 7 | 13 | Actual |
| 10452 | 850.00 | 2023-08-18 | 80 | 1 | 5 | Budget |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 13227 | 3200.00 | 2023-10-18 | 76 | 6 | 7 | Budget |
| 3521 | 42.00 | 2023-02-17 | 68 | 7 | 3 | Actual |
| 34832 | 509.00 | 2025-07-18 | 92 | 6 | 3 | Actual |
| 8482 | 148.00 | 2023-06-20 | 67 | 4 | 6 | Actual |
| 222 | 200.00 | 2022-11-17 | 83 | 1 | 4 | Budget |
| 33912 | 5248.00 | 2025-06-19 | 23 | 7 | 5 | Actual |
| 38818 | 25510.00 | 2025-10-18 | 100 | 7 | 7 | Actual |
| 28323 | 115.00 | 2025-01-17 | 90 | 2 | 6 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 29766 | 955.64 | 2025-02-16 | 87 | 2 | 8 | Actual |
| 14378 | 51670.87 | 2023-11-17 | 29 | 7 | 11 | Actual |
| 21055 | 148.00 | 2024-06-19 | 66 | 6 | 6 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 25959 | 12.00 | 2024-11-16 | 96 | 6 | 5 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 38432 | 43918.00 | 2025-10-18 | 40 | 7 | 4 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 26297 | 563.21 | 2024-11-16 | 74 | 1 | 8 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 8366 | 527.00 | 2023-06-20 | 87 | 1 | 6 | Actual |
| 31671 | 44887.00 | 2025-04-18 | 34 | 7 | 5 | Actual |
| 37794 | 133.74 | 2025-09-17 | 68 | 1 | 11 | Actual |
| 33361 | 19456.44 | 2025-05-19 | 7 | 7 | 11 | Actual |
| 1264 | 34311.00 | 2022-12-18 | 40 | 7 | 3 | Actual |
| 8299 | 473488.00 | 2023-06-20 | 4 | 7 | 5 | Actual |
| 28161 | 62956.00 | 2025-01-17 | 19 | 7 | 4 | Actual |
| 5909 | 6.00 | 2023-04-19 | 96 | 6 | 4 | Actual |
| 33873 | 809.00 | 2025-06-19 | 66 | 6 | 5 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 13161 | 400.00 | 2023-10-18 | 73 | 1 | 7 | Budget |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 19698 | 4.00 | 2024-05-19 | 96 | 7 | 3 | Actual |
| 34621 | 260.34 | 2025-06-19 | 90 | 6 | 12 | Actual |
| 2853 | -240.00 | 2023-01-18 | 91 | 3 | 6 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 28652 | 7.00 | 2025-01-17 | 96 | 6 | 8 | Actual |
| 27152 | 92.00 | 2024-12-17 | 65 | 2 | 6 | Actual |
| 611 | -207.00 | 2022-11-17 | 91 | 3 | 6 | Actual |
| 4895 | 1444.00 | 2023-03-20 | 72 | 6 | 5 | Actual |
| 4706 | 650.00 | 2023-03-20 | 81 | 1 | 4 | Budget |
| 4539 | 8357.00 | 2023-03-20 | 52 | 6 | 3 | Actual |
| 6965 | 176.00 | 2023-05-20 | 85 | 1 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 27102 | 47217.00 | 2024-12-17 | 19 | 7 | 5 | Actual |
| 424 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 1303 | 30.00 | 2022-12-18 | 84 | 7 | 3 | Budget |
| 31779 | 71.00 | 2025-04-18 | 84 | 4 | 6 | Actual |
| 6150 | 109.00 | 2023-04-19 | 74 | 2 | 6 | Actual |
| 19928 | 10.00 | 2024-05-19 | 82 | 2 | 6 | Actual |
| 25852 | 861.00 | 2024-11-16 | 80 | 6 | 4 | Actual |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 21377 | 13232.92 | 2024-06-19 | 60 | 3 | 11 | Actual |
| 23643 | 52.00 | 2024-09-16 | 82 | 6 | 3 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 24012 | 16.00 | 2024-09-16 | 69 | 5 | 6 | Actual |
| 16087 | 110.17 | 2024-01-18 | 69 | 1 | 8 | Actual |
| 8867 | 200.00 | 2023-06-20 | 76 | 2 | 8 | Budget |
| 22014 | 75.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
| 37185 | 338.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 29718 | 97855.93 | 2025-02-16 | 60 | 1 | 8 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 3901 | 118.00 | 2023-02-17 | 73 | 2 | 6 | Actual |
| 11438 | 200.00 | 2023-09-17 | 84 | 1 | 4 | Budget |
| 6096 | 100.00 | 2023-04-19 | 68 | 1 | 6 | Actual |
| 11262 | 258.00 | 2023-09-17 | 94 | 1 | 3 | Actual |
| 2838 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 33740 | 11.00 | 2025-06-19 | 94 | 7 | 3 | Actual |
| 32508 | 416.00 | 2025-05-19 | 74 | 1 | 3 | Actual |
| 2161 | 36900.00 | 2022-12-18 | 52 | 6 | 8 | Budget |
| 7415 | 127.00 | 2023-05-20 | 74 | 5 | 6 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 5968 | 200.00 | 2023-04-19 | 78 | 1 | 5 | Budget |
| 31824 | 118.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
| 11246 | 439.00 | 2023-09-17 | 81 | 1 | 3 | Actual |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 27326 | 94.00 | 2024-12-17 | 69 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-08-17 | 77 | 6 | 7 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 17876 | -287.00 | 2024-03-19 | 91 | 1 | 6 | Actual |
| 19643 | 45000.00 | 2024-05-19 | 99 | 6 | 3 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 4297 | 45005.00 | 2023-02-17 | 35 | 7 | 7 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 20594 | 1344.40 | 2024-05-19 | 23 | 7 | 12 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 33496 | 11072.24 | 2025-05-19 | 32 | 7 | 12 | Actual |
| 22010 | 90.00 | 2024-07-17 | 78 | 4 | 6 | Actual |
| 9661 | 60.00 | 2023-07-18 | 78 | 5 | 6 | Budget |
| 8707 | 6250.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 7036 | 161453.00 | 2023-05-20 | 101 | 6 | 4 | Actual |
| 1104 | 7236.06 | 2022-11-17 | 8 | 7 | 8 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 30386 | 326.00 | 2025-03-19 | 84 | 1 | 4 | Actual |
| 5343 | 18800.00 | 2023-03-20 | 57 | 6 | 7 | Budget |
| 25425 | 34.80 | 2024-10-17 | 68 | 4 | 11 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 22567 | 3795.51 | 2024-07-17 | 18 | 7 | 12 | Actual |
| 11859 | 248.00 | 2023-09-17 | 81 | 4 | 6 | Actual |
| 1821 | 38.00 | 2022-12-18 | 84 | 5 | 6 | Actual |
| 5998 | 12107.00 | 2023-04-19 | 57 | 6 | 5 | Actual |
| 26817 | -192430.84 | 2024-11-16 | 46 | 7 | 13 | Actual |
| 3489 | 13720.00 | 2023-02-17 | 18 | 7 | 3 | Actual |
| 26969 | 137132.00 | 2024-12-17 | 56 | 6 | 4 | Actual |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 23022 | 216.00 | 2024-08-17 | 90 | 5 | 6 | Actual |
| 1608 | 100.00 | 2022-12-18 | 68 | 1 | 6 | Budget |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 24951 | 298.00 | 2024-10-17 | 92 | 1 | 6 | Actual |
| 17732 | 583636.00 | 2024-03-19 | 4 | 7 | 4 | Actual |
| 38925 | 26716.73 | 2025-10-18 | 28 | 7 | 8 | Actual |
| 23800 | 63049.00 | 2024-09-16 | 39 | 7 | 4 | Actual |
| 39165 | 125.23 | 2025-10-18 | 94 | 1 | 12 | Actual |
| 13277 | 72908.00 | 2023-10-18 | 35 | 7 | 7 | Actual |
| 14564 | 409.00 | 2023-12-18 | 92 | 6 | 3 | Actual |
| 37585 | 582.00 | 2025-09-17 | 73 | 1 | 7 | Actual |
| 20222 | 141.99 | 2024-05-19 | 85 | 2 | 8 | Actual |
| 15028 | 255.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 16273 | 31.61 | 2024-01-18 | 84 | 3 | 11 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 1593 | 58723.00 | 2022-12-18 | 46 | 7 | 5 | Actual |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 17505 | 72.04 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 31440 | 487110.00 | 2025-04-18 | 6 | 7 | 3 | Actual |
| 27504 | 1426904.94 | 2024-12-17 | 4 | 7 | 8 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 39154 | 575.24 | 2025-10-18 | 80 | 1 | 12 | Actual |
| 20995 | 12.00 | 2024-06-19 | 96 | 3 | 6 | Actual |
| 588 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
| 16727 | 334357.00 | 2024-02-17 | 46 | 7 | 4 | Actual |
| 15856 | 208.00 | 2024-01-18 | 76 | 3 | 6 | Actual |
| 30332 | 35710.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 25253 | 69.26 | 2024-10-17 | 71 | 2 | 8 | Actual |
| 3792 | 185.00 | 2023-02-17 | 84 | 6 | 5 | Actual |
| 30524 | 43000.00 | 2025-03-19 | 99 | 6 | 5 | Actual |
| 10008 | 19200.00 | 2023-07-18 | 53 | 6 | 8 | Budget |
| 3781 | 227.00 | 2023-02-17 | 78 | 6 | 5 | Actual |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 30216 | 4.00 | 2025-02-16 | 96 | 6 | 13 | Actual |
| 6672 | 80.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
| 10174 | 106.00 | 2023-08-18 | 72 | 6 | 3 | Actual |
| 35994 | 37985.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 8108 | 2329.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
| 30408 | 325.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
| 14424 | 5.01 | 2023-11-17 | 68 | 2 | 12 | Actual |
| 1003 | 91.99 | 2022-11-17 | 68 | 2 | 8 | Actual |
| 11501 | 100.00 | 2023-09-17 | 84 | 6 | 4 | Budget |
| 38777 | 73.00 | 2025-10-18 | 82 | 6 | 7 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 2612 | 200.00 | 2023-01-18 | 84 | 1 | 5 | Budget |
| 3285 | 9363.38 | 2023-01-18 | 57 | 6 | 8 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 29719 | 11045.23 | 2025-02-16 | 61 | 1 | 8 | Actual |
| 36881 | 67.78 | 2025-08-18 | 81 | 2 | 12 | Actual |
| 27438 | 14.00 | 2024-12-17 | 96 | 1 | 8 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 8324 | 435902.00 | 2023-06-20 | 43 | 7 | 5 | Actual |
| 17210 | 327105.66 | 2024-02-17 | 15 | 7 | 8 | Actual |
| 23041 | 174.00 | 2024-08-17 | 72 | 6 | 6 | Actual |
| 38603 | 123.00 | 2025-10-18 | 85 | 3 | 6 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 21003 | 22.00 | 2024-06-19 | 69 | 4 | 6 | Actual |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 14022 | 158.00 | 2023-11-17 | 89 | 1 | 7 | Actual |
| 13465 | 81372.29 | 2023-10-18 | 35 | 7 | 8 | Actual |
| 29335 | 54896.00 | 2025-02-16 | 60 | 1 | 5 | Actual |
| 27652 | 84.80 | 2024-12-17 | 76 | 5 | 11 | Actual |
| 22885 | 83697.00 | 2024-08-17 | 35 | 7 | 5 | Actual |
| 16578 | 950.00 | 2024-02-17 | 97 | 6 | 3 | Actual |
| 12108 | 39.00 | 2023-09-17 | 82 | 6 | 7 | Actual |
| 32449 | 1364.44 | 2025-04-18 | 72 | 6 | 13 | Actual |
| 32221 | -47.11 | 2025-04-18 | 91 | 5 | 11 | Actual |
| 8535 | 148.00 | 2023-06-20 | 73 | 5 | 6 | Actual |
| 18233 | 1611862.93 | 2024-03-19 | 4 | 7 | 8 | Actual |
| 6963 | 180.00 | 2023-05-20 | 84 | 1 | 4 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 37234 | 102.00 | 2025-09-17 | 69 | 6 | 4 | Actual |
| 32206 | 17.78 | 2025-04-18 | 71 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-10-18 | 62 | 2 | 6 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 2591 | 48.00 | 2023-01-18 | 71 | 1 | 5 | Actual |
| 25904 | 189.00 | 2024-11-16 | 68 | 1 | 5 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 15792 | 1639.00 | 2024-01-18 | 62 | 1 | 6 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 39248 | 36657.83 | 2025-10-18 | 31 | 7 | 12 | Actual |
| 15674 | 44719.00 | 2024-01-18 | 14 | 7 | 4 | Actual |
| 3497 | 198240.00 | 2023-02-17 | 29 | 7 | 3 | Actual |
| 37361 | 78807.00 | 2025-09-17 | 21 | 7 | 5 | Actual |
| 9375 | 203.00 | 2023-07-18 | 67 | 6 | 5 | Actual |
| 13942 | 1294.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 27758 | 138.00 | 2024-12-17 | 94 | 1 | 12 | Actual |
| 14833 | -233.00 | 2023-12-18 | 91 | 1 | 6 | Actual |
| 37386 | 29.00 | 2025-09-17 | 69 | 1 | 6 | Actual |
| 22477 | 3795.51 | 2024-07-17 | 18 | 7 | 11 | Actual |
| 15825 | 6.00 | 2024-01-18 | 71 | 2 | 6 | Actual |
| 22718 | 291.00 | 2024-08-17 | 74 | 1 | 4 | Actual |
| 14594 | 42953.00 | 2023-12-18 | 40 | 7 | 3 | Actual |
| 9121 | 4120.00 | 2023-07-18 | 60 | 7 | 3 | Actual |
| 1711 | 104.00 | 2022-12-18 | 74 | 3 | 6 | Actual |
| 27615 | 2133.78 | 2024-12-17 | 61 | 4 | 11 | Actual |
| 32958 | 568.00 | 2025-05-19 | 80 | 6 | 6 | Actual |
| 3129 | 177.00 | 2023-01-18 | 78 | 6 | 7 | Actual |
| 14118 | 451.09 | 2023-11-17 | 90 | 1 | 8 | Actual |
| 7444 | 10600.00 | 2023-05-20 | 52 | 6 | 6 | Budget |
| 28788 | 160.34 | 2025-01-17 | 90 | 4 | 11 | Actual |
| 24123 | 1717.00 | 2024-09-16 | 54 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-18 | 66 | 4 | 6 | Budget |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 28681 | 2865376.59 | 2025-01-17 | 43 | 7 | 8 | Actual |
| 8151 | 310.00 | 2023-06-20 | 92 | 6 | 4 | Actual |
| 33152 | 12939.20 | 2025-05-19 | 57 | 6 | 8 | Actual |
| 7129 | 9200.00 | 2023-05-20 | 63 | 6 | 5 | Budget |
| 21653 | 51.00 | 2024-07-17 | 69 | 6 | 3 | Actual |
| 28365 | 180.00 | 2025-01-17 | 74 | 4 | 6 | Actual |
| 19251 | 22062.10 | 2024-04-18 | 24 | 7 | 8 | Actual |
| 13101 | 87.00 | 2023-10-18 | 84 | 6 | 6 | Actual |
| 2308 | 3977.00 | 2023-01-18 | 57 | 6 | 3 | Actual |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 230 | 176.00 | 2022-11-17 | 89 | 1 | 4 | Actual |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 27611 | 294.38 | 2024-12-17 | 92 | 3 | 11 | Actual |
| 5762 | 100.00 | 2023-04-19 | 65 | 7 | 3 | Budget |
| 1237 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 37629 | 242.00 | 2025-09-17 | 85 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 33810 | 20604.00 | 2025-06-19 | 7 | 7 | 4 | Actual |
| 7610 | 103.00 | 2023-05-20 | 72 | 6 | 7 | Actual |
| 33477 | 35000.00 | 2025-05-19 | 99 | 6 | 12 | Actual |
| 9598 | 198.00 | 2023-07-18 | 66 | 4 | 6 | Actual |
| 39366 | 9129.49 | 2025-10-18 | 32 | 7 | 13 | Actual |
| 24443 | 1568.87 | 2024-09-16 | 54 | 6 | 11 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 29470 | 105.00 | 2025-02-16 | 81 | 2 | 6 | Actual |
| 27148 | 109158.00 | 2024-12-17 | 12 | 2 | 6 | Actual |
| 15729 | 27521.00 | 2024-01-18 | 57 | 6 | 5 | Actual |
| 22321 | 30975.90 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 10091 | 84742.05 | 2023-07-18 | 35 | 7 | 8 | Actual |
| 4838 | 200.00 | 2023-03-20 | 74 | 1 | 5 | Budget |
| 27235 | 48.00 | 2024-12-17 | 68 | 5 | 6 | Actual |
| 6856 | 44384.00 | 2023-05-20 | 13 | 7 | 3 | Actual |
| 7471 | 380.00 | 2023-05-20 | 72 | 6 | 6 | Budget |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 18251 | 27809.18 | 2024-03-19 | 33 | 7 | 8 | Actual |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 10163 | 217.00 | 2023-08-18 | 65 | 6 | 3 | Actual |
| 7048 | 51148.00 | 2023-05-20 | 21 | 7 | 4 | Actual |
| 417 | 650.00 | 2022-11-17 | 80 | 6 | 5 | Budget |
| 22837 | 601.00 | 2024-08-17 | 65 | 6 | 5 | Actual |
| 16738 | 386.00 | 2024-02-17 | 73 | 1 | 5 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 18440 | 54470.92 | 2024-03-19 | 15 | 7 | 11 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 28613 | 188.96 | 2025-01-17 | 89 | 2 | 8 | Actual |
| 969 | 325.33 | 2022-11-17 | 78 | 1 | 8 | Actual |
| 15303 | 1645.47 | 2023-12-18 | 61 | 4 | 11 | Actual |
| 35982 | -327.00 | 2025-08-18 | 91 | 6 | 3 | Actual |
| 35650 | 92.25 | 2025-07-18 | 85 | 6 | 11 | Actual |
| 12141 | 15848.00 | 2023-09-17 | 28 | 7 | 7 | Actual |
| 37459 | 16.00 | 2025-09-17 | 96 | 3 | 6 | Actual |
| 30823 | 17287.00 | 2025-03-19 | 18 | 7 | 7 | Actual |
| 5584 | 34500.00 | 2023-03-20 | 99 | 6 | 8 | Actual |
| 35179 | 64.00 | 2025-07-18 | 85 | 4 | 6 | Actual |
| 38858 | 442.00 | 2025-10-18 | 76 | 2 | 8 | Actual |
| 13435 | 169.27 | 2023-10-18 | 89 | 6 | 8 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 38082 | 11250.97 | 2025-09-17 | 7 | 7 | 12 | Actual |
| 26954 | 1088.00 | 2024-12-17 | 81 | 1 | 4 | Actual |
| 31557 | 63000.00 | 2025-04-18 | 99 | 6 | 4 | Actual |
| 20201 | 10.00 | 2024-05-19 | 96 | 1 | 8 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 986 | -280.73 | 2022-11-17 | 91 | 1 | 8 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 26124 | 371.00 | 2024-11-16 | 92 | 5 | 6 | Actual |
| 23957 | 193.00 | 2024-09-16 | 66 | 3 | 6 | Actual |
| 15816 | 63641.00 | 2024-01-18 | 12 | 2 | 6 | Actual |
| 13640 | 121589.00 | 2023-11-17 | 12 | 2 | 4 | Actual |
| 25017 | 82.00 | 2024-10-17 | 73 | 4 | 6 | Actual |
| 28571 | 96.54 | 2025-01-17 | 69 | 1 | 8 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 18215 | 802.61 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 18453 | 17067.03 | 2024-03-19 | 34 | 7 | 11 | Actual |
| 19543 | 9.27 | 2024-04-18 | 85 | 6 | 12 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 14533 | 198926.00 | 2023-12-18 | 12 | 2 | 3 | Actual |
| 5078 | 275.00 | 2023-03-20 | 76 | 3 | 6 | Actual |
| 25923 | 423.00 | 2024-11-16 | 94 | 1 | 5 | Actual |
| 1462 | 491.00 | 2022-12-18 | 66 | 1 | 5 | Actual |
| 9953 | 487.45 | 2023-07-18 | 90 | 1 | 8 | Actual |
| 39250 | 10509.47 | 2025-10-18 | 33 | 7 | 12 | Actual |
| 27564 | 162.46 | 2024-12-17 | 66 | 2 | 11 | Actual |
| 10457 | 200.00 | 2023-08-18 | 83 | 1 | 5 | Budget |
| 36639 | 35880.15 | 2025-08-18 | 60 | 1 | 11 | Actual |
| 12820 | 380.00 | 2023-10-18 | 65 | 1 | 6 | Budget |
| 37792 | 344.38 | 2025-09-17 | 66 | 1 | 11 | Actual |
| 34213 | 44033.00 | 2025-06-19 | 40 | 7 | 7 | Actual |
| 29849 | 375.23 | 2025-02-16 | 76 | 1 | 11 | Actual |
| 14082 | 51712.00 | 2023-11-17 | 31 | 7 | 7 | Actual |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 13716 | 365.00 | 2023-11-17 | 73 | 1 | 5 | Actual |
| 32017 | 955.64 | 2025-04-18 | 87 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-11-17 | 80 | 1 | 11 | Actual |
| 19501 | 2.89 | 2024-04-18 | 71 | 2 | 12 | Actual |
| 22496 | 155076.07 | 2024-07-17 | 46 | 7 | 11 | Actual |
| 19975 | 103.00 | 2024-05-19 | 73 | 4 | 6 | Actual |
| 26445 | 53.95 | 2024-11-16 | 73 | 2 | 11 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 28541 | 117073.00 | 2025-01-17 | 14 | 7 | 7 | Actual |
| 2261 | 410.00 | 2023-01-18 | 66 | 1 | 3 | Actual |
| 9596 | 218.00 | 2023-07-18 | 65 | 4 | 6 | Actual |
| 7242 | 100.00 | 2023-05-20 | 85 | 1 | 6 | Budget |
| 19016 | 340.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 1542 | 200.00 | 2022-12-18 | 78 | 6 | 5 | Budget |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 6857 | 30187.00 | 2023-05-20 | 14 | 7 | 3 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 37109 | 9559.00 | 2025-09-17 | 63 | 6 | 3 | Actual |
| 8716 | 3057.00 | 2023-06-20 | 61 | 6 | 7 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 35023 | 604.00 | 2025-07-18 | 65 | 6 | 5 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 30687 | 16712.00 | 2025-03-19 | 52 | 6 | 6 | Actual |
| 31403 | 15658.00 | 2025-04-18 | 53 | 6 | 3 | Actual |
| 20159 | 4378.00 | 2024-05-19 | 23 | 7 | 7 | Actual |
| 22370 | 35.87 | 2024-07-17 | 83 | 2 | 11 | Actual |
| 33481 | 9167.95 | 2025-05-19 | 7 | 7 | 12 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 21886 | 43000.00 | 2024-07-17 | 99 | 6 | 5 | Actual |
| 31085 | 123.10 | 2025-03-19 | 68 | 6 | 11 | Actual |
| 39044 | -175.83 | 2025-10-18 | 91 | 4 | 11 | Actual |
| 18952 | 257.00 | 2024-04-18 | 80 | 4 | 6 | Actual |
| 7729 | 276.84 | 2023-05-20 | 66 | 2 | 8 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 19377 | 498.64 | 2024-04-18 | 62 | 5 | 11 | Actual |
| 34631 | 7812.61 | 2025-06-19 | 7 | 7 | 12 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 18124 | 48334.00 | 2024-03-19 | 21 | 7 | 7 | Actual |
| 29572 | 165.00 | 2025-02-16 | 67 | 6 | 6 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 35634 | 253.96 | 2025-07-18 | 66 | 6 | 11 | Actual |
| 28513 | 100.00 | 2025-01-17 | 71 | 6 | 7 | Actual |
| 26019 | 75272.00 | 2024-11-16 | 12 | 2 | 6 | Actual |
| 2469 | 779.00 | 2023-01-18 | 81 | 1 | 4 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 14467 | 11.40 | 2023-11-17 | 84 | 6 | 12 | Actual |
| 5661 | 11.00 | 2023-04-19 | 96 | 1 | 3 | Actual |
| 4612 | 60729.00 | 2023-03-20 | 21 | 7 | 3 | Actual |
| 37469 | 145.00 | 2025-09-17 | 73 | 4 | 6 | Actual |
| 24057 | 302.00 | 2024-09-16 | 87 | 6 | 6 | Actual |
| 16060 | 39785.00 | 2024-01-18 | 19 | 7 | 7 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 4633 | 691.00 | 2023-03-20 | 62 | 7 | 3 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 33101 | 220.78 | 2025-05-19 | 71 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-07-17 | 80 | 6 | 11 | Actual |
| 7437 | 49.00 | 2023-05-20 | 89 | 5 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 3468 | 63.00 | 2023-02-17 | 85 | 6 | 3 | Actual |
| 22867 | 18577.00 | 2024-08-17 | 7 | 7 | 5 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 5997 | 126471.00 | 2023-04-19 | 56 | 6 | 5 | Actual |
| 35398 | 5407.24 | 2025-07-18 | 61 | 2 | 8 | Actual |
| 32190 | 85.87 | 2025-04-18 | 85 | 4 | 11 | Actual |
| 16700 | 288426.00 | 2024-02-17 | 101 | 6 | 4 | Actual |
| 2780 | 161.00 | 2023-01-18 | 74 | 2 | 6 | Actual |
| 22317 | 89233.05 | 2024-07-17 | 35 | 7 | 8 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 12591 | 2800.00 | 2023-10-18 | 61 | 6 | 4 | Budget |
| 15986 | 18820.00 | 2024-01-18 | 100 | 7 | 6 | Actual |
| 23574 | 26688.49 | 2024-08-17 | 21 | 7 | 12 | Actual |
| 34564 | 59447.61 | 2025-06-19 | 12 | 2 | 12 | Actual |
| 33253 | 328.42 | 2025-05-19 | 77 | 2 | 11 | Actual |
| 11975 | 380.00 | 2023-09-17 | 87 | 6 | 6 | Budget |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 9563 | 306.00 | 2023-07-18 | 76 | 3 | 6 | Actual |
| 6223 | -221.00 | 2023-04-19 | 91 | 3 | 6 | Actual |
| 3272 | 101.08 | 2023-01-18 | 89 | 2 | 8 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 22404 | 153.95 | 2024-07-17 | 92 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 27708 | 12421.20 | 2024-12-17 | 8 | 7 | 11 | Actual |
| 19954 | 495.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 2129 | 50.00 | 2022-12-18 | 71 | 2 | 8 | Budget |
| 7751 | 280.00 | 2023-05-20 | 81 | 2 | 8 | Budget |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 35154 | 520.00 | 2025-07-18 | 87 | 3 | 6 | Actual |
| 16639 | 390.00 | 2024-02-17 | 65 | 1 | 4 | Actual |
| 25674 | 37639.80 | 2024-11-15 | 92 | 7 | 11 | Actual |
| 37826 | 196.51 | 2025-09-17 | 74 | 2 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-19 | 31 | 7 | 11 | Actual |
| 31382 | 193.00 | 2025-04-18 | 71 | 1 | 3 | Actual |
| 18199 | 255746.76 | 2024-03-19 | 56 | 6 | 8 | Actual |
| 38034 | 19.91 | 2025-09-17 | 84 | 2 | 12 | Actual |
| 38691 | 401.00 | 2025-10-18 | 90 | 6 | 6 | Actual |
| 24281 | 200312.39 | 2024-09-16 | 13 | 7 | 8 | Actual |
| 37748 | 261.69 | 2025-09-17 | 84 | 6 | 8 | Actual |
| 35515 | 9.00 | 2025-07-18 | 96 | 1 | 11 | Actual |
| 27070 | 44.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
| 5543 | 200.00 | 2023-03-20 | 66 | 6 | 8 | Budget |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 25083 | 27.00 | 2024-10-17 | 82 | 6 | 6 | Actual |
| 9570 | 648.00 | 2023-07-18 | 80 | 3 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-19 | 61 | 5 | 6 | Actual |
| 11260 | -337.00 | 2023-09-17 | 91 | 1 | 3 | Actual |
| 22331 | 48.63 | 2024-07-17 | 68 | 1 | 11 | Actual |
| 2262 | 380.00 | 2023-01-18 | 66 | 1 | 3 | Budget |
| 29051 | 185.47 | 2025-01-17 | 85 | 2 | 13 | Actual |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 25402 | 198.64 | 2024-10-17 | 74 | 3 | 11 | Actual |
| 4601 | 250700.00 | 2023-03-20 | 101 | 6 | 3 | Budget |
| 11067 | 100.00 | 2023-08-18 | 85 | 1 | 8 | Budget |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 20051 | 331.00 | 2024-05-19 | 97 | 6 | 6 | Actual |
| 3058 | 90.00 | 2023-01-18 | 71 | 1 | 7 | Budget |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 9186 | 357.00 | 2023-07-18 | 73 | 1 | 4 | Actual |
| 35673 | 1843.35 | 2025-07-18 | 23 | 7 | 11 | Actual |
| 3513 | 583.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 22264 | 35829.02 | 2024-07-17 | 57 | 6 | 8 | Actual |
| 15157 | 53353.59 | 2023-12-18 | 54 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 5100 | 302.00 | 2023-03-20 | 92 | 3 | 6 | Actual |
| 36144 | 158.00 | 2025-08-18 | 71 | 1 | 5 | Actual |
| 32146 | 911.41 | 2025-04-18 | 62 | 3 | 11 | Actual |
| 31290 | 155.64 | 2025-03-19 | 67 | 2 | 13 | Actual |
| 19726 | 15.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 1601 | 280.00 | 2022-12-18 | 65 | 1 | 6 | Budget |
| 24933 | 79.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
| 12739 | 390.00 | 2023-10-18 | 65 | 6 | 5 | Actual |
| 8015 | 30.00 | 2023-06-20 | 71 | 7 | 3 | Budget |
| 315 | 149442.00 | 2022-11-17 | 29 | 7 | 4 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 26483 | 186.93 | 2024-11-16 | 87 | 3 | 11 | Actual |
| 15082 | 55370.00 | 2023-12-18 | 21 | 7 | 7 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 9528 | 50.00 | 2023-07-18 | 84 | 2 | 6 | Budget |
| 25534 | 225576.83 | 2024-10-17 | 43 | 7 | 11 | Actual |
| 8060 | 300.00 | 2023-06-20 | 68 | 1 | 4 | Actual |
| 22353 | 9925.41 | 2024-07-17 | 60 | 2 | 11 | Actual |
| 8586 | 100.00 | 2023-06-20 | 67 | 6 | 6 | Budget |
| 27427 | 1269.29 | 2024-12-17 | 81 | 1 | 8 | Actual |
| 26667 | -149.24 | 2024-11-16 | 91 | 6 | 12 | Actual |
| 31124 | 7921.12 | 2025-03-19 | 28 | 7 | 11 | Actual |
| 36187 | 59.00 | 2025-08-18 | 82 | 6 | 5 | Actual |
| 20554 | 51.82 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 33989 | 105.00 | 2025-06-19 | 68 | 3 | 6 | Actual |
| 36785 | 149.70 | 2025-08-18 | 68 | 6 | 11 | Actual |
| 37618 | 761.00 | 2025-09-17 | 72 | 6 | 7 | Actual |
| 11575 | 58.00 | 2023-09-17 | 82 | 1 | 5 | Actual |
| 17476 | 1.82 | 2024-02-17 | 82 | 2 | 12 | Actual |
| 32880 | 278.00 | 2025-05-19 | 89 | 3 | 6 | Actual |
| 27667 | 2.00 | 2024-12-17 | 96 | 5 | 11 | Actual |
| 20972 | 2208.00 | 2024-06-19 | 62 | 3 | 6 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 28524 | 213.00 | 2025-01-17 | 84 | 6 | 7 | Actual |
| 38302 | 37618.00 | 2025-10-18 | 28 | 7 | 3 | Actual |
| 38693 | 535.00 | 2025-10-18 | 92 | 6 | 6 | Actual |
| 9172 | 5100.00 | 2023-07-18 | 61 | 1 | 4 | Budget |
| 2233 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 14283 | 217.78 | 2023-11-17 | 74 | 3 | 11 | Actual |
| 15345 | 108.21 | 2023-12-18 | 73 | 6 | 11 | Actual |
| 18839 | 46791.00 | 2024-04-18 | 21 | 7 | 5 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 20196 | 272.30 | 2024-05-19 | 89 | 1 | 8 | Actual |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 39010 | 20.97 | 2025-10-18 | 82 | 3 | 11 | Actual |
| 13748 | 49.00 | 2023-11-17 | 69 | 6 | 5 | Actual |
| 37565 | 41631.00 | 2025-09-17 | 32 | 7 | 6 | Actual |
| 5893 | 382.00 | 2023-04-19 | 81 | 6 | 4 | Actual |
| 33450 | 2647.62 | 2025-05-19 | 63 | 6 | 12 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-19 | 80 | 6 | 7 | Actual |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 2191 | 284.42 | 2022-12-18 | 73 | 6 | 8 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 17994 | 231.00 | 2024-03-19 | 65 | 6 | 6 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 21068 | 27.00 | 2024-06-19 | 82 | 6 | 6 | Actual |
Generated 2025-12-17 10:52:20.266 UTC