[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23984
15425 items
NOTE: Only 1000 elements of total 15425 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17084 | 404780.00 | 2024-02-17 | 4 | 7 | 7 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 12127 | 722174.00 | 2023-09-17 | 4 | 7 | 7 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 9130 | 68.00 | 2023-07-18 | 66 | 7 | 3 | Actual |
| 18610 | -209.00 | 2024-04-18 | 91 | 6 | 3 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 21576 | 48.63 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 38657 | 170.00 | 2025-10-18 | 89 | 5 | 6 | Actual |
| 26358 | 657.15 | 2024-11-16 | 74 | 6 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 31646 | 514.00 | 2025-04-18 | 92 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-17 | 77 | 6 | 3 | Budget |
| 29177 | 945.00 | 2025-02-16 | 87 | 6 | 3 | Actual |
| 5840 | 223.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
| 13484 | 33105.00 | 2023-11-16 | 93 | 7 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 27356 | 676.00 | 2024-12-17 | 65 | 6 | 7 | Actual |
| 35985 | 13.00 | 2025-08-18 | 96 | 6 | 3 | Actual |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 3297 | 270.78 | 2023-01-18 | 66 | 6 | 8 | Actual |
| 1760 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
| 20194 | 261.69 | 2024-05-19 | 85 | 1 | 8 | Actual |
| 22642 | 161.00 | 2024-08-17 | 85 | 6 | 3 | Actual |
| 35759 | 431.62 | 2025-07-18 | 73 | 6 | 12 | Actual |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 3111 | 388.00 | 2023-01-18 | 66 | 6 | 7 | Actual |
| 3716 | 336.00 | 2023-02-17 | 73 | 1 | 5 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 26973 | 4278.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 36804 | 212.47 | 2025-08-18 | 92 | 6 | 11 | Actual |
| 29894 | 2068.88 | 2025-02-16 | 61 | 3 | 11 | Actual |
| 6711 | 565200.00 | 2023-04-19 | 101 | 6 | 8 | Budget |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 17782 | 221.00 | 2024-03-19 | 90 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 8691 | 200.00 | 2023-06-20 | 84 | 1 | 7 | Budget |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 14278 | 77.36 | 2023-11-17 | 67 | 3 | 11 | Actual |
| 37657 | 42432.00 | 2025-09-17 | 32 | 7 | 7 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 23466 | 108.21 | 2024-08-17 | 89 | 6 | 11 | Actual |
| 16853 | 94.00 | 2024-02-17 | 66 | 2 | 6 | Actual |
| 3125 | 4742.00 | 2023-01-18 | 76 | 6 | 7 | Actual |
| 9828 | 25200.00 | 2023-07-18 | 60 | 6 | 7 | Actual |
| 35281 | 320.00 | 2025-07-18 | 67 | 1 | 7 | Actual |
| 5866 | 10200.00 | 2023-04-19 | 63 | 6 | 4 | Budget |
| 38133 | 3.00 | 2025-09-17 | 96 | 1 | 13 | Actual |
| 10664 | 480.00 | 2023-08-18 | 65 | 3 | 6 | Budget |
| 25366 | 424.17 | 2024-10-17 | 61 | 2 | 11 | Actual |
| 12755 | 2800.00 | 2023-10-18 | 76 | 6 | 5 | Budget |
| 5214 | 200.00 | 2023-03-20 | 65 | 6 | 6 | Budget |
| 9924 | 200.00 | 2023-07-18 | 68 | 1 | 8 | Budget |
| 22841 | 60.00 | 2024-08-17 | 69 | 6 | 5 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 22366 | 46.50 | 2024-07-17 | 78 | 2 | 11 | Actual |
| 35557 | 110.34 | 2025-07-18 | 78 | 3 | 11 | Actual |
| 34189 | 1193775.00 | 2025-06-19 | 4 | 7 | 7 | Actual |
| 24417 | 37.99 | 2024-09-16 | 65 | 5 | 11 | Actual |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 16135 | 51429.31 | 2024-01-18 | 52 | 6 | 8 | Actual |
| 3249 | 207.15 | 2023-01-18 | 73 | 2 | 8 | Actual |
| 7136 | 203.00 | 2023-05-20 | 68 | 6 | 5 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 21333 | 126.29 | 2024-06-19 | 76 | 1 | 11 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 30676 | 168.00 | 2025-03-19 | 81 | 5 | 6 | Actual |
| 7484 | 246.00 | 2023-05-20 | 81 | 6 | 6 | Actual |
| 28905 | 575.24 | 2025-01-17 | 87 | 1 | 12 | Actual |
| 32493 | 52042.57 | 2025-04-18 | 39 | 7 | 13 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 31416 | 68.00 | 2025-04-18 | 71 | 6 | 3 | Actual |
| 27383 | 958829.00 | 2024-12-17 | 101 | 6 | 7 | Actual |
| 25865 | 1052.00 | 2024-11-16 | 97 | 6 | 4 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 32927 | 14.00 | 2025-05-19 | 82 | 5 | 6 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 1205 | 131.00 | 2022-12-18 | 72 | 6 | 3 | Actual |
| 8969 | 16163.50 | 2023-06-20 | 28 | 7 | 8 | Actual |
| 19937 | 4.00 | 2024-05-19 | 96 | 2 | 6 | Actual |
| 11045 | 141.99 | 2023-08-18 | 71 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 14585 | 250284.00 | 2023-12-18 | 29 | 7 | 3 | Actual |
| 8396 | 131.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
| 27680 | 90.12 | 2024-12-17 | 68 | 6 | 11 | Actual |
| 30432 | 447709.00 | 2025-03-19 | 101 | 6 | 4 | Actual |
| 24375 | 102.89 | 2024-09-16 | 81 | 3 | 11 | Actual |
| 25291 | 661.70 | 2024-10-17 | 77 | 6 | 8 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 18782 | 108.00 | 2024-04-18 | 84 | 1 | 5 | Actual |
| 29971 | 116.72 | 2025-02-16 | 83 | 6 | 11 | Actual |
| 22293 | 4.00 | 2024-07-17 | 96 | 6 | 8 | Actual |
| 25843 | 152.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
| 36238 | 263.00 | 2025-08-18 | 73 | 1 | 6 | Actual |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 11522 | 78955.00 | 2023-09-17 | 15 | 7 | 4 | Actual |
| 89 | 449.00 | 2022-11-17 | 80 | 6 | 3 | Actual |
| 14763 | 3089.00 | 2023-12-18 | 76 | 6 | 5 | Actual |
| 1490 | 200.00 | 2022-12-18 | 84 | 1 | 5 | Budget |
| 17571 | -426.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 15830 | 28.00 | 2024-01-18 | 78 | 2 | 6 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 13279 | 24784.00 | 2023-10-18 | 38 | 7 | 7 | Actual |
| 14920 | 179.00 | 2023-12-18 | 65 | 5 | 6 | Actual |
| 23299 | 30975.90 | 2024-08-17 | 40 | 7 | 8 | Actual |
| 25770 | 56614.00 | 2024-11-16 | 40 | 7 | 3 | Actual |
| 33470 | 138.00 | 2025-05-19 | 89 | 6 | 12 | Actual |
| 6607 | 280.00 | 2023-04-19 | 65 | 2 | 8 | Budget |
| 19142 | 28910.00 | 2024-04-18 | 40 | 7 | 7 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 24524 | 7.14 | 2024-09-16 | 84 | 1 | 12 | Actual |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 7931 | 80.00 | 2023-06-20 | 68 | 6 | 3 | Budget |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 20055 | 353202.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 6514 | 550.00 | 2023-04-19 | 87 | 6 | 7 | Budget |
| 24286 | 12701.32 | 2024-09-16 | 20 | 7 | 8 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 15597 | 48.00 | 2024-01-18 | 89 | 7 | 3 | Actual |
| 8064 | 546.00 | 2023-06-20 | 73 | 1 | 4 | Actual |
| 21943 | 6931.00 | 2024-07-17 | 60 | 2 | 6 | Actual |
| 6480 | 380.00 | 2023-04-19 | 66 | 6 | 7 | Budget |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 25950 | 202.00 | 2024-11-16 | 83 | 6 | 5 | Actual |
| 15064 | 294.00 | 2023-12-18 | 90 | 6 | 7 | Actual |
| 11654 | 38500.00 | 2023-09-17 | 99 | 6 | 5 | Actual |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 34440 | 157.15 | 2025-06-19 | 90 | 4 | 11 | Actual |
| 3269 | 91.99 | 2023-01-18 | 85 | 2 | 8 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 23308 | 107.14 | 2024-08-17 | 67 | 1 | 11 | Actual |
| 22174 | 10.00 | 2024-07-17 | 96 | 6 | 7 | Actual |
| 32924 | 62.00 | 2025-05-19 | 78 | 5 | 6 | Actual |
| 32969 | 13.00 | 2025-05-19 | 96 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 30959 | 119591.19 | 2025-03-19 | 39 | 7 | 8 | Actual |
| 13028 | 200.00 | 2023-10-18 | 77 | 5 | 6 | Budget |
| 38723 | 3705947.00 | 2025-10-18 | 43 | 7 | 6 | Actual |
| 23567 | 105.02 | 2024-08-17 | 8 | 7 | 12 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 39405 | 225000.00 | 2025-11-16 | 42 | 7 | 13 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 21019 | -198.00 | 2024-06-19 | 91 | 4 | 6 | Actual |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 29272 | 992.00 | 2025-02-16 | 54 | 6 | 4 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 11983 | 47500.00 | 2023-09-17 | 99 | 6 | 6 | Actual |
| 3224 | 263.21 | 2023-01-18 | 89 | 1 | 8 | Actual |
| 30531 | 85389.00 | 2025-03-19 | 14 | 7 | 5 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 7749 | 511.70 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 19852 | 30144.00 | 2024-05-19 | 94 | 6 | 5 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 4876 | 28000.00 | 2023-03-20 | 60 | 6 | 5 | Actual |
| 2873 | 50.00 | 2023-01-18 | 71 | 4 | 6 | Budget |
| 29882 | 12.46 | 2025-02-16 | 82 | 2 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-16 | 57 | 6 | 12 | Actual |
| 30929 | -335.28 | 2025-03-19 | 91 | 6 | 8 | Actual |
| 11788 | 480.00 | 2023-09-17 | 65 | 3 | 6 | Budget |
| 28337 | 80.00 | 2025-01-17 | 71 | 3 | 6 | Actual |
| 34000 | 144.00 | 2025-06-19 | 83 | 3 | 6 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 25597 | 5.01 | 2024-10-17 | 63 | 6 | 12 | Actual |
| 25749 | 12453.00 | 2024-11-16 | 8 | 7 | 3 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-09-16 | 94 | 1 | 4 | Actual |
| 23013 | 76.00 | 2024-08-17 | 78 | 5 | 6 | Actual |
| 38562 | 55.00 | 2025-10-18 | 68 | 2 | 6 | Actual |
| 5946 | 2380.00 | 2023-04-19 | 62 | 1 | 5 | Actual |
| 14683 | 291.00 | 2023-12-18 | 92 | 6 | 4 | Actual |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 34244 | 200776.03 | 2025-06-19 | 12 | 2 | 8 | Actual |
| 31335 | 136.34 | 2025-03-19 | 84 | 6 | 13 | Actual |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 9422 | 35585.00 | 2023-07-18 | 14 | 7 | 5 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 32345 | 230.55 | 2025-04-18 | 90 | 6 | 12 | Actual |
| 23311 | 35.87 | 2024-08-17 | 71 | 1 | 11 | Actual |
| 8136 | 480.00 | 2023-06-20 | 81 | 6 | 4 | Budget |
| 29695 | 104694.00 | 2025-02-16 | 14 | 7 | 7 | Actual |
| 34477 | 30841.76 | 2025-06-19 | 60 | 6 | 11 | Actual |
| 21685 | 56836.00 | 2024-07-17 | 19 | 7 | 3 | Actual |
| 9486 | 185.00 | 2023-07-18 | 89 | 1 | 6 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 38481 | 281.00 | 2025-10-18 | 74 | 6 | 5 | Actual |
| 23851 | 2843.00 | 2024-09-16 | 76 | 6 | 5 | Actual |
| 18106 | 194.00 | 2024-03-19 | 90 | 6 | 7 | Actual |
| 17834 | 10915.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 6958 | 63.00 | 2023-05-20 | 82 | 1 | 4 | Actual |
| 23182 | 21197.00 | 2024-08-17 | 100 | 7 | 7 | Actual |
| 8433 | 280.00 | 2023-06-20 | 66 | 3 | 6 | Budget |
| 18758 | 38575.00 | 2024-04-18 | 38 | 7 | 4 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 25187 | 71000.00 | 2024-10-17 | 99 | 6 | 7 | Actual |
| 25174 | 614.00 | 2024-10-17 | 81 | 6 | 7 | Actual |
| 22105 | 96484.00 | 2024-07-17 | 35 | 7 | 6 | Actual |
| 33792 | 1159.00 | 2025-06-19 | 80 | 6 | 4 | Actual |
| 19624 | 486.00 | 2024-05-19 | 73 | 6 | 3 | Actual |
| 14578 | 56836.00 | 2023-12-18 | 19 | 7 | 3 | Actual |
| 15503 | 326.00 | 2024-01-18 | 85 | 1 | 3 | Actual |
| 36605 | 369.27 | 2025-08-18 | 92 | 6 | 8 | Actual |
| 6742 | 24700.00 | 2023-05-20 | 60 | 1 | 3 | Actual |
| 10539 | 85354.00 | 2023-08-18 | 15 | 7 | 5 | Actual |
| 32525 | 59367.00 | 2025-05-19 | 12 | 2 | 3 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 29357 | 436.00 | 2025-02-16 | 90 | 1 | 5 | Actual |
| 16004 | 256.00 | 2024-01-18 | 83 | 1 | 7 | Actual |
| 9147 | 40.00 | 2023-07-18 | 78 | 7 | 3 | Budget |
| 12997 | 380.00 | 2023-10-18 | 87 | 4 | 6 | Budget |
| 15756 | 381.00 | 2024-01-18 | 92 | 6 | 5 | Actual |
| 7005 | 364.00 | 2023-05-20 | 73 | 6 | 4 | Actual |
| 15935 | 57.00 | 2024-01-18 | 68 | 6 | 6 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 998 | 255.63 | 2022-11-17 | 65 | 2 | 8 | Actual |
| 19482 | 1.82 | 2024-04-18 | 82 | 1 | 12 | Actual |
| 17677 | 428.00 | 2024-03-19 | 73 | 1 | 4 | Actual |
| 15904 | 21.00 | 2024-01-18 | 69 | 5 | 6 | Actual |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 31037 | 102.89 | 2025-03-19 | 84 | 3 | 11 | Actual |
| 26580 | 70886.12 | 2024-11-16 | 101 | 6 | 11 | Actual |
| 28081 | 338.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 12494 | 40.00 | 2023-10-18 | 67 | 7 | 3 | Budget |
| 30997 | 53.95 | 2025-03-19 | 67 | 2 | 11 | Actual |
| 19390 | 76.29 | 2024-04-18 | 81 | 5 | 11 | Actual |
| 23905 | 40.00 | 2024-09-16 | 69 | 1 | 6 | Actual |
| 38931 | 194424.40 | 2025-10-18 | 35 | 7 | 8 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 16390 | 9051.99 | 2024-01-18 | 32 | 7 | 11 | Actual |
| 37009 | 4.00 | 2025-08-18 | 96 | 2 | 13 | Actual |
| 30440 | 19756.00 | 2025-03-19 | 18 | 7 | 4 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 1510 | 8048.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 15687 | 27151.00 | 2024-01-18 | 33 | 7 | 4 | Actual |
| 35778 | 35000.00 | 2025-07-18 | 99 | 6 | 12 | Actual |
| 34301 | -229.22 | 2025-06-19 | 91 | 6 | 8 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 31293 | 46.87 | 2025-03-19 | 71 | 2 | 13 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-12-18 | 62 | 2 | 8 | Actual |
| 19306 | 44.38 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 13981 | 119509.00 | 2023-11-17 | 21 | 7 | 6 | Actual |
| 37906 | 40.12 | 2025-09-17 | 73 | 5 | 11 | Actual |
| 9642 | 100.00 | 2023-07-18 | 65 | 5 | 6 | Budget |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 2561 | 17920.00 | 2023-01-18 | 24 | 7 | 4 | Actual |
| 30690 | 97870.00 | 2025-03-19 | 56 | 6 | 6 | Actual |
| 25795 | 270.00 | 2024-11-16 | 87 | 7 | 3 | Actual |
| 26291 | 1081.40 | 2024-11-16 | 66 | 1 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 17723 | 181.00 | 2024-03-19 | 89 | 6 | 4 | Actual |
| 9787 | 90.00 | 2023-07-18 | 71 | 1 | 7 | Budget |
| 18738 | 12575.00 | 2024-04-18 | 7 | 7 | 4 | Actual |
| 21163 | 142.00 | 2024-06-19 | 85 | 6 | 7 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 5957 | 72.00 | 2023-04-19 | 71 | 1 | 5 | Actual |
| 10345 | 2600.00 | 2023-08-18 | 62 | 6 | 4 | Budget |
| 32930 | 40.00 | 2025-05-19 | 85 | 5 | 6 | Actual |
| 433 | -139.00 | 2022-11-17 | 91 | 6 | 5 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 29638 | 438.00 | 2025-02-16 | 78 | 1 | 7 | Actual |
| 26975 | 770.00 | 2024-12-17 | 65 | 6 | 4 | Actual |
| 9113 | 18146.00 | 2023-07-18 | 34 | 7 | 3 | Actual |
| 26920 | 185.00 | 2024-12-17 | 73 | 7 | 3 | Actual |
| 38630 | 312.00 | 2025-10-18 | 87 | 4 | 6 | Actual |
| 11837 | 234.00 | 2023-09-17 | 66 | 4 | 6 | Actual |
| 3746 | 5610.00 | 2023-02-17 | 52 | 6 | 5 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 36502 | 14978.00 | 2025-08-18 | 22 | 7 | 7 | Actual |
| 6604 | 1900.00 | 2023-04-19 | 61 | 2 | 8 | Budget |
| 30100 | 7.00 | 2025-02-16 | 96 | 6 | 12 | Actual |
| 10552 | 31463.00 | 2023-08-18 | 34 | 7 | 5 | Actual |
| 7718 | 335.94 | 2023-05-20 | 94 | 1 | 8 | Actual |
| 30952 | 107521.27 | 2025-03-19 | 31 | 7 | 8 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 11235 | 300.00 | 2023-09-17 | 73 | 1 | 3 | Budget |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 5427 | 60000.68 | 2023-03-20 | 60 | 1 | 8 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 26309 | 725.34 | 2024-11-16 | 90 | 1 | 8 | Actual |
| 19023 | 47500.00 | 2024-04-18 | 99 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-19 | 62 | 1 | 5 | Actual |
| 12901 | 176.00 | 2023-10-18 | 87 | 2 | 6 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 38096 | 35223.76 | 2025-09-17 | 31 | 7 | 12 | Actual |
| 865 | 2347.00 | 2022-11-17 | 63 | 6 | 7 | Actual |
| 17100 | 48941.00 | 2024-02-17 | 31 | 7 | 7 | Actual |
| 30887 | 592.00 | 2025-03-19 | 81 | 2 | 8 | Actual |
| 36119 | 17118.00 | 2025-08-18 | 22 | 7 | 4 | Actual |
| 38505 | 95724.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 2459 | 280.00 | 2023-01-18 | 74 | 1 | 4 | Budget |
| 36728 | 29.48 | 2025-08-18 | 69 | 4 | 11 | Actual |
| 34253 | 126.84 | 2025-06-19 | 71 | 2 | 8 | Actual |
| 30129 | 578504.78 | 2025-02-16 | 43 | 7 | 12 | Actual |
| 27127 | 125.00 | 2024-12-17 | 67 | 1 | 6 | Actual |
| 2808 | 743125.00 | 2023-01-18 | 10 | 3 | 6 | Actual |
| 8099 | 132512.00 | 2023-06-20 | 56 | 6 | 4 | Actual |
| 12847 | 100.00 | 2023-10-18 | 83 | 1 | 6 | Budget |
| 35305 | 20542.00 | 2025-07-18 | 53 | 6 | 7 | Actual |
| 235 | 11.00 | 2022-11-17 | 96 | 1 | 4 | Actual |
| 9878 | 6.00 | 2023-07-18 | 96 | 6 | 7 | Actual |
| 1771 | 30.00 | 2022-12-18 | 82 | 4 | 6 | Budget |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 34075 | 174.00 | 2025-06-19 | 72 | 6 | 6 | Actual |
| 30691 | 12534.00 | 2025-03-19 | 57 | 6 | 6 | Actual |
| 31907 | 211238.00 | 2025-04-18 | 56 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 17927 | 100.00 | 2024-03-19 | 85 | 3 | 6 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 4414 | 10600.00 | 2023-02-17 | 63 | 6 | 8 | Budget |
| 34950 | 374.00 | 2025-07-18 | 90 | 6 | 4 | Actual |
| 15616 | 684.00 | 2024-01-18 | 77 | 1 | 4 | Actual |
| 33629 | 441.00 | 2025-06-19 | 68 | 1 | 3 | Actual |
| 13339 | 200.00 | 2023-10-18 | 65 | 2 | 8 | Budget |
| 19935 | -87.00 | 2024-05-19 | 91 | 2 | 6 | Actual |
| 4287 | 38158.00 | 2023-02-17 | 21 | 7 | 7 | Actual |
| 10111 | 127.00 | 2023-08-18 | 68 | 1 | 3 | Actual |
| 25931 | 44078.00 | 2024-11-16 | 60 | 6 | 5 | Actual |
| 10967 | 374.00 | 2023-08-18 | 73 | 6 | 7 | Actual |
| 13922 | 65.00 | 2023-11-17 | 78 | 5 | 6 | Actual |
| 38615 | 90.00 | 2025-10-18 | 67 | 4 | 6 | Actual |
| 17291 | 127.36 | 2024-02-17 | 66 | 3 | 11 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 5565 | 398.06 | 2023-03-20 | 81 | 6 | 8 | Actual |
| 6640 | 380.00 | 2023-04-19 | 87 | 2 | 8 | Budget |
| 28165 | 6928.00 | 2025-01-17 | 23 | 7 | 4 | Actual |
| 15042 | 3976.00 | 2023-12-18 | 62 | 6 | 7 | Actual |
| 5728 | 303660.00 | 2023-04-19 | 4 | 7 | 3 | Actual |
| 1337 | 599.00 | 2022-12-18 | 76 | 1 | 4 | Actual |
| 489 | 169.00 | 2022-11-17 | 73 | 1 | 6 | Actual |
| 38116 | 62.66 | 2025-09-17 | 71 | 1 | 13 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 35062 | 12711.00 | 2025-07-18 | 22 | 7 | 5 | Actual |
| 12221 | 120.00 | 2023-09-17 | 73 | 2 | 8 | Budget |
| 21488 | -107.75 | 2024-06-19 | 91 | 6 | 11 | Actual |
| 11981 | 7.00 | 2023-09-17 | 96 | 6 | 6 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 18118 | 175484.00 | 2024-03-19 | 13 | 7 | 7 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 16966 | 91.00 | 2024-02-17 | 67 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-17 | 61 | 1 | 6 | Actual |
| 38869 | 223.81 | 2025-10-18 | 90 | 2 | 8 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 17588 | 209.00 | 2024-03-19 | 68 | 6 | 3 | Actual |
| 34090 | -245.00 | 2025-06-19 | 91 | 6 | 6 | Actual |
| 2274 | 280.00 | 2023-01-18 | 76 | 1 | 3 | Budget |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 2323 | 100.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 39308 | 204.76 | 2025-10-18 | 89 | 2 | 13 | Actual |
| 7562 | 1155.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 38238 | 1061.00 | 2025-10-18 | 81 | 1 | 3 | Actual |
| 27948 | 4332.91 | 2024-12-17 | 18 | 7 | 13 | Actual |
| 16267 | 134.80 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 23924 | 84328.00 | 2024-09-16 | 12 | 2 | 6 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 19117 | 659113.00 | 2024-04-18 | 101 | 6 | 7 | Actual |
| 32968 | 598.00 | 2025-05-19 | 92 | 6 | 6 | Actual |
| 25634 | 4137.01 | 2024-10-17 | 20 | 7 | 12 | Actual |
| 9988 | 537.45 | 2023-07-18 | 81 | 2 | 8 | Actual |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-17 | 77 | 2 | 11 | Actual |
| 19084 | 151137.00 | 2024-04-18 | 56 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2024-06-19 | 62 | 1 | 7 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 14316 | 11.40 | 2023-11-17 | 82 | 4 | 11 | Actual |
| 21815 | 25879.00 | 2024-07-17 | 34 | 7 | 4 | Actual |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 8966 | 8828.52 | 2023-06-20 | 22 | 7 | 8 | Actual |
| 17012 | 87580.00 | 2024-02-17 | 37 | 7 | 6 | Actual |
| 10878 | 96783.00 | 2023-08-18 | 31 | 7 | 6 | Actual |
| 3202 | 337.45 | 2023-01-18 | 74 | 1 | 8 | Actual |
| 24363 | 90.12 | 2024-09-16 | 65 | 3 | 11 | Actual |
| 21729 | 18.00 | 2024-07-17 | 94 | 7 | 3 | Actual |
| 20207 | 613.21 | 2024-05-19 | 66 | 2 | 8 | Actual |
| 28438 | 519.00 | 2025-01-17 | 92 | 6 | 6 | Actual |
| 419 | 414.00 | 2022-11-17 | 81 | 6 | 5 | Actual |
| 18836 | 10701.00 | 2024-04-18 | 18 | 7 | 5 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 17 | 70.00 | 2022-11-17 | 71 | 1 | 3 | Budget |
| 15120 | 1501.11 | 2023-12-18 | 87 | 1 | 8 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 7917 | 14800.00 | 2023-06-20 | 60 | 6 | 3 | Budget |
| 19787 | 59153.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 18689 | 220.00 | 2024-04-18 | 83 | 1 | 4 | Actual |
| 20918 | 306.00 | 2024-06-19 | 65 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 27387 | 24740.00 | 2024-12-17 | 8 | 7 | 7 | Actual |
| 4216 | 1200.00 | 2023-02-17 | 53 | 6 | 7 | Budget |
| 26908 | 54326.00 | 2024-12-17 | 40 | 7 | 3 | Actual |
| 8621 | 308.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
| 32023 | 7.00 | 2025-04-18 | 96 | 2 | 8 | Actual |
| 8255 | 480.00 | 2023-06-20 | 66 | 6 | 5 | Budget |
| 12490 | 80.00 | 2023-10-18 | 65 | 7 | 3 | Actual |
| 19401 | 2.00 | 2024-04-18 | 96 | 5 | 11 | Actual |
| 23401 | 15.65 | 2024-08-17 | 82 | 4 | 11 | Actual |
| 11653 | 511.00 | 2023-09-17 | 97 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 9307 | 17764.00 | 2023-07-18 | 100 | 7 | 4 | Actual |
| 6034 | 480.00 | 2023-04-19 | 81 | 6 | 5 | Budget |
| 210 | 550.00 | 2022-11-17 | 76 | 1 | 4 | Budget |
| 9553 | 156.00 | 2023-07-18 | 67 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-18 | 62 | 6 | 5 | Actual |
| 25657 | -11799.90 | 2024-11-15 | 92 | 7 | 4 | Actual |
| 3089 | 198273.00 | 2023-01-18 | 12 | 2 | 7 | Actual |
| 12532 | 50900.00 | 2023-10-18 | 60 | 1 | 4 | Budget |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 26745 | 66.17 | 2024-11-16 | 82 | 2 | 13 | Actual |
| 22011 | 346.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 34375 | 78.42 | 2025-06-19 | 76 | 2 | 11 | Actual |
| 8675 | 215.00 | 2023-06-20 | 74 | 1 | 7 | Actual |
| 1818 | 20.00 | 2022-12-18 | 82 | 5 | 6 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 12693 | 427.00 | 2023-10-18 | 76 | 1 | 5 | Actual |
| 39012 | 63.53 | 2025-10-18 | 84 | 3 | 11 | Actual |
| 16939 | 153.00 | 2024-02-17 | 74 | 5 | 6 | Actual |
| 7755 | 116.23 | 2023-05-20 | 83 | 2 | 8 | Actual |
| 36020 | 185.00 | 2025-08-18 | 66 | 7 | 3 | Actual |
| 37293 | 122.00 | 2025-09-17 | 69 | 1 | 5 | Actual |
| 29152 | 442.00 | 2025-02-16 | 54 | 6 | 3 | Actual |
| 26946 | 151.00 | 2024-12-17 | 69 | 1 | 4 | Actual |
| 21262 | 43038.25 | 2024-06-19 | 60 | 6 | 8 | Actual |
| 28834 | 65.65 | 2025-01-17 | 71 | 6 | 11 | Actual |
| 12121 | 51335.00 | 2023-09-17 | 94 | 6 | 7 | Actual |
| 15671 | 15372.00 | 2024-01-18 | 7 | 7 | 4 | Actual |
| 28747 | 53.95 | 2025-01-17 | 71 | 3 | 11 | Actual |
| 28106 | 493.00 | 2025-01-17 | 83 | 1 | 4 | Actual |
| 5804 | 49000.00 | 2023-04-19 | 60 | 1 | 4 | Budget |
| 30112 | 16743.62 | 2025-02-16 | 19 | 7 | 12 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 35514 | 196.51 | 2025-07-18 | 94 | 1 | 11 | Actual |
| 34762 | 10233.02 | 2025-06-19 | 32 | 7 | 13 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 23254 | 364.72 | 2024-08-17 | 73 | 6 | 8 | Actual |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 2245 | 95393.77 | 2022-12-18 | 35 | 7 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 2519 | 1500.00 | 2023-01-18 | 76 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-10-18 | 77 | 2 | 12 | Actual |
| 20457 | 192.25 | 2024-05-19 | 87 | 6 | 11 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 31553 | 413.00 | 2025-04-18 | 92 | 6 | 4 | Actual |
| 2497 | 1454.00 | 2023-01-18 | 62 | 6 | 4 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 6871 | 21968.00 | 2023-05-20 | 34 | 7 | 3 | Actual |
| 3849 | 38.00 | 2023-02-17 | 69 | 1 | 6 | Actual |
| 25661 | 18617.00 | 2024-11-15 | 93 | 7 | 5 | Actual |
| 2355 | 189.00 | 2023-01-18 | 90 | 6 | 3 | Actual |
| 18838 | 10058.00 | 2024-04-18 | 20 | 7 | 5 | Actual |
| 33632 | 778.00 | 2025-06-19 | 73 | 1 | 3 | Actual |
| 19099 | 5888.00 | 2024-04-18 | 76 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
| 8383 | 200.00 | 2023-06-20 | 66 | 2 | 6 | Budget |
| 37486 | 15160.00 | 2025-09-17 | 60 | 5 | 6 | Actual |
| 29917 | 245.44 | 2025-02-16 | 92 | 3 | 11 | Actual |
| 20485 | 7590.26 | 2024-05-19 | 33 | 7 | 11 | Actual |
| 15826 | 30.00 | 2024-01-18 | 73 | 2 | 6 | Actual |
| 17864 | 240.00 | 2024-03-19 | 76 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 5550 | 43.51 | 2023-03-20 | 71 | 6 | 8 | Actual |
| 27042 | 636.00 | 2024-12-17 | 76 | 1 | 5 | Actual |
| 14294 | 87.99 | 2023-11-17 | 89 | 3 | 11 | Actual |
| 12579 | 9294.00 | 2023-10-18 | 52 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 38985 | 63.53 | 2025-10-18 | 84 | 2 | 11 | Actual |
| 15328 | 4.00 | 2023-12-18 | 96 | 4 | 11 | Actual |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 35996 | 24696.00 | 2025-08-18 | 18 | 7 | 3 | Actual |
| 31990 | 402.60 | 2025-04-18 | 89 | 1 | 8 | Actual |
| 28476 | 544.00 | 2025-01-17 | 67 | 1 | 7 | Actual |
| 26157 | 510.00 | 2024-11-16 | 92 | 6 | 6 | Actual |
| 23462 | 66.72 | 2024-08-17 | 83 | 6 | 11 | Actual |
| 21736 | 480.00 | 2024-07-17 | 66 | 1 | 4 | Actual |
| 17252 | 240.13 | 2024-02-17 | 87 | 1 | 11 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 38717 | 26742.00 | 2025-10-18 | 34 | 7 | 6 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 24533 | 668.86 | 2024-09-16 | 60 | 2 | 12 | Actual |
| 15006 | 18027.00 | 2023-12-18 | 100 | 7 | 6 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 28355 | 18241.00 | 2025-01-17 | 60 | 4 | 6 | Actual |
| 11282 | 280.00 | 2023-09-17 | 65 | 6 | 3 | Budget |
| 24077 | 10603.00 | 2024-09-16 | 22 | 7 | 6 | Actual |
| 33754 | 846.00 | 2025-06-19 | 76 | 1 | 4 | Actual |
| 31554 | 39746.00 | 2025-04-18 | 94 | 6 | 4 | Actual |
| 37739 | 631.40 | 2025-09-17 | 73 | 6 | 8 | Actual |
| 4751 | 36.00 | 2023-03-20 | 69 | 6 | 4 | Actual |
| 27406 | 38238.00 | 2024-12-17 | 38 | 7 | 7 | Actual |
| 4754 | 380.00 | 2023-03-20 | 72 | 6 | 4 | Budget |
| 13539 | 289.00 | 2023-11-17 | 78 | 6 | 3 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 16621 | 124.00 | 2024-02-17 | 78 | 7 | 3 | Actual |
| 38575 | 48.00 | 2025-10-18 | 85 | 2 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-17 | 62 | 6 | 11 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 19105 | 259.00 | 2024-04-18 | 83 | 6 | 7 | Actual |
| 17527 | 3795.51 | 2024-02-17 | 18 | 7 | 12 | Actual |
| 9846 | 80.00 | 2023-07-18 | 71 | 6 | 7 | Budget |
| 9588 | 10.00 | 2023-07-18 | 96 | 3 | 6 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 26063 | 276.00 | 2024-11-16 | 81 | 3 | 6 | Actual |
| 8817 | 200.00 | 2023-06-20 | 74 | 1 | 8 | Budget |
| 13496 | 570.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 15885 | 299.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 34251 | 279.87 | 2025-06-19 | 68 | 2 | 8 | Actual |
| 38509 | 47217.00 | 2025-10-18 | 19 | 7 | 5 | Actual |
| 27013 | 84761.00 | 2024-12-17 | 21 | 7 | 4 | Actual |
| 6267 | 380.00 | 2023-04-19 | 87 | 4 | 6 | Budget |
| 14738 | 218.00 | 2023-12-18 | 89 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 31998 | 4855.72 | 2025-04-18 | 61 | 2 | 8 | Actual |
| 36633 | 48280.77 | 2025-08-18 | 38 | 7 | 8 | Actual |
| 11964 | 280.00 | 2023-09-17 | 81 | 6 | 6 | Budget |
| 20969 | 985000.00 | 2024-06-19 | 11 | 3 | 6 | Actual |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 18435 | 259384.32 | 2024-03-19 | 6 | 7 | 11 | Actual |
| 31610 | -313.00 | 2025-04-18 | 91 | 1 | 5 | Actual |
| 22046 | -109.00 | 2024-07-17 | 91 | 5 | 6 | Actual |
| 6796 | 1240.00 | 2023-05-20 | 57 | 6 | 3 | Actual |
| 36611 | 1001759.14 | 2025-08-18 | 4 | 7 | 8 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 35498 | 300.76 | 2025-07-18 | 73 | 1 | 11 | Actual |
| 11049 | 200.00 | 2023-08-18 | 74 | 1 | 8 | Budget |
| 33778 | 6230.00 | 2025-06-19 | 62 | 6 | 4 | Actual |
| 14834 | 388.00 | 2023-12-18 | 92 | 1 | 6 | Actual |
| 17026 | 58.00 | 2024-02-17 | 69 | 1 | 7 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 30909 | 849.58 | 2025-03-19 | 66 | 6 | 8 | Actual |
| 38361 | 395.00 | 2025-10-18 | 84 | 1 | 4 | Actual |
| 16493 | 1361.42 | 2024-01-18 | 14 | 7 | 12 | Actual |
| 36558 | 487.45 | 2025-08-18 | 76 | 2 | 8 | Actual |
| 33717 | 1673.00 | 2025-06-19 | 62 | 7 | 3 | Actual |
| 31061 | 273.10 | 2025-03-19 | 81 | 4 | 11 | Actual |
| 33436 | 20.97 | 2025-05-19 | 89 | 2 | 12 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 20964 | 96.00 | 2024-06-19 | 90 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2023-01-18 | 62 | 2 | 8 | Budget |
| 24028 | -164.00 | 2024-09-16 | 91 | 5 | 6 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 10588 | 546.00 | 2023-08-18 | 80 | 1 | 6 | Actual |
| 30388 | 1710.00 | 2025-03-19 | 87 | 1 | 4 | Actual |
| 30591 | 108.00 | 2025-03-19 | 74 | 2 | 6 | Actual |
| 5756 | 8100.00 | 2023-04-19 | 60 | 7 | 3 | Budget |
| 17056 | 544.00 | 2024-02-17 | 65 | 6 | 7 | Actual |
| 15640 | 3406.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 23596 | 1019.00 | 2024-09-16 | 66 | 1 | 3 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 7939 | 120.00 | 2023-06-20 | 73 | 6 | 3 | Budget |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 24915 | 45844.00 | 2024-10-17 | 31 | 7 | 5 | Actual |
| 31741 | 99.00 | 2025-04-18 | 68 | 3 | 6 | Actual |
| 25694 | 376.00 | 2024-11-16 | 78 | 1 | 3 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 5617 | 1900.00 | 2023-04-19 | 61 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 33103 | 628.37 | 2025-05-19 | 74 | 1 | 8 | Actual |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 27937 | 6.00 | 2024-12-17 | 96 | 6 | 13 | Actual |
| 589 | 280.00 | 2022-11-17 | 76 | 3 | 6 | Budget |
| 26500 | 149.70 | 2024-11-16 | 74 | 4 | 11 | Actual |
| 30374 | 304.00 | 2025-03-19 | 68 | 1 | 4 | Actual |
| 19478 | 20.97 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 30353 | 112.00 | 2025-03-19 | 78 | 7 | 3 | Actual |
| 5401 | 20565.00 | 2023-03-20 | 7 | 7 | 7 | Actual |
| 18307 | 12.46 | 2024-03-19 | 84 | 2 | 11 | Actual |
| 9931 | 292.00 | 2023-07-18 | 74 | 1 | 8 | Actual |
| 30275 | 93930.00 | 2025-03-19 | 12 | 2 | 3 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 8807 | 200.00 | 2023-06-20 | 67 | 1 | 8 | Budget |
| 7052 | 18286.00 | 2023-05-20 | 28 | 7 | 4 | Actual |
| 7469 | 50.00 | 2023-05-20 | 71 | 6 | 6 | Budget |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 1627 | 30.00 | 2022-12-18 | 82 | 1 | 6 | Budget |
| 20928 | 98.00 | 2024-06-19 | 78 | 1 | 6 | Actual |
| 9972 | 160.18 | 2023-07-18 | 68 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-08-18 | 80 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 33769 | 18.00 | 2025-06-19 | 96 | 1 | 4 | Actual |
| 31055 | 184.81 | 2025-03-19 | 73 | 4 | 11 | Actual |
| 16427 | 1833.77 | 2024-01-18 | 12 | 2 | 12 | Actual |
| 3113 | 200.00 | 2023-01-18 | 67 | 6 | 7 | Budget |
| 18221 | 182.90 | 2024-03-19 | 84 | 6 | 8 | Actual |
| 37943 | 152.89 | 2025-09-17 | 78 | 6 | 11 | Actual |
| 6198 | 220.00 | 2023-04-19 | 73 | 3 | 6 | Budget |
| 35777 | 278.00 | 2025-07-18 | 97 | 6 | 12 | Actual |
| 18650 | 42.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
| 39362 | 8096.14 | 2025-10-18 | 24 | 7 | 13 | Actual |
| 13991 | 144960.00 | 2023-11-17 | 35 | 7 | 6 | Actual |
| 34102 | 61913.00 | 2025-06-19 | 15 | 7 | 6 | Actual |
| 13240 | 200.00 | 2023-10-18 | 83 | 6 | 7 | Budget |
| 25903 | 256.00 | 2024-11-16 | 67 | 1 | 5 | Actual |
| 19908 | -242.00 | 2024-05-19 | 91 | 1 | 6 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 215 | 277.00 | 2022-11-17 | 78 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 11828 | 10.00 | 2023-09-17 | 96 | 3 | 6 | Actual |
| 33063 | 71000.00 | 2025-05-19 | 99 | 6 | 7 | Actual |
| 27103 | 13483.00 | 2024-12-17 | 20 | 7 | 5 | Actual |
| 28180 | 31035.00 | 2025-01-17 | 100 | 7 | 4 | Actual |
| 27053 | 403.00 | 2024-12-17 | 90 | 1 | 5 | Actual |
| 4327 | 525.33 | 2023-02-17 | 76 | 1 | 8 | Actual |
| 5913 | 185878.00 | 2023-04-19 | 101 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2025-05-19 | 77 | 1 | 8 | Actual |
| 17720 | 120.00 | 2024-03-19 | 84 | 6 | 4 | Actual |
| 18880 | -173.00 | 2024-04-18 | 91 | 1 | 6 | Actual |
| 3238 | 328.36 | 2023-01-18 | 65 | 2 | 8 | Actual |
| 20827 | 518.00 | 2024-06-19 | 66 | 1 | 5 | Actual |
| 33518 | 245.12 | 2025-05-19 | 76 | 1 | 13 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 33902 | 18714.00 | 2025-06-19 | 7 | 7 | 5 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 9567 | 168.00 | 2023-07-18 | 78 | 3 | 6 | Actual |
| 21425 | 92.25 | 2024-06-19 | 89 | 4 | 11 | Actual |
| 27710 | 63344.49 | 2024-12-17 | 14 | 7 | 11 | Actual |
| 19551 | 35000.00 | 2024-04-18 | 99 | 6 | 12 | Actual |
| 25695 | 1418.00 | 2024-11-16 | 80 | 1 | 3 | Actual |
| 16883 | 151.00 | 2024-02-17 | 68 | 3 | 6 | Actual |
| 17024 | 276.00 | 2024-02-17 | 67 | 1 | 7 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 30796 | 325.00 | 2025-03-19 | 74 | 6 | 7 | Actual |
| 10204 | 12604.00 | 2023-08-18 | 94 | 6 | 3 | Actual |
| 18308 | 11.40 | 2024-03-19 | 85 | 2 | 11 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 19974 | 19.00 | 2024-05-19 | 71 | 4 | 6 | Actual |
| 35704 | 369.91 | 2025-07-18 | 81 | 1 | 12 | Actual |
| 30199 | 466.17 | 2025-02-16 | 72 | 6 | 13 | Actual |
| 14517 | 672.00 | 2023-12-18 | 76 | 1 | 3 | Actual |
| 20709 | 16.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
| 22886 | 76946.00 | 2024-08-17 | 37 | 7 | 5 | Actual |
| 33149 | 25875.81 | 2025-05-19 | 53 | 6 | 8 | Actual |
| 16675 | 140.00 | 2024-02-17 | 67 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 11996 | 95640.00 | 2023-09-17 | 21 | 7 | 6 | Actual |
| 21682 | 48301.00 | 2024-07-17 | 14 | 7 | 3 | Actual |
| 11832 | 1900.00 | 2023-09-17 | 61 | 4 | 6 | Budget |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 9954 | -388.31 | 2023-07-18 | 91 | 1 | 8 | Actual |
| 21249 | 157.14 | 2024-06-19 | 85 | 2 | 8 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 32476 | 95525.84 | 2025-04-18 | 15 | 7 | 13 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 19394 | 23.10 | 2024-04-18 | 85 | 5 | 11 | Actual |
| 28312 | 77.00 | 2025-01-17 | 76 | 2 | 6 | Actual |
| 18052 | 594.00 | 2024-03-19 | 65 | 1 | 7 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 34671 | 722.32 | 2025-06-19 | 80 | 1 | 13 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 22681 | 2739.00 | 2024-08-17 | 61 | 7 | 3 | Actual |
| 19775 | 12118.00 | 2024-05-19 | 22 | 7 | 4 | Actual |
| 17528 | 12093.54 | 2024-02-17 | 19 | 7 | 12 | Actual |
| 1405 | 380.00 | 2022-12-18 | 81 | 6 | 4 | Budget |
| 38295 | 24696.00 | 2025-10-18 | 18 | 7 | 3 | Actual |
| 17802 | 68.00 | 2024-03-19 | 71 | 6 | 5 | Actual |
| 11640 | 100.00 | 2023-09-17 | 83 | 6 | 5 | Budget |
| 36365 | 49223.00 | 2025-08-18 | 56 | 6 | 6 | Actual |
| 32824 | 520.00 | 2025-05-19 | 87 | 1 | 6 | Actual |
| 36033 | 69.00 | 2025-08-18 | 83 | 7 | 3 | Actual |
| 24442 | 18090.46 | 2024-09-16 | 53 | 6 | 11 | Actual |
| 10808 | 20600.00 | 2023-08-18 | 60 | 6 | 6 | Budget |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 29064 | 2385.51 | 2025-01-17 | 61 | 6 | 13 | Actual |
| 16680 | 213.00 | 2024-02-17 | 73 | 6 | 4 | Actual |
| 17577 | 7918.00 | 2024-03-19 | 53 | 6 | 3 | Actual |
| 15543 | 324.00 | 2024-01-18 | 92 | 6 | 3 | Actual |
| 9811 | 850.00 | 2023-07-18 | 87 | 1 | 7 | Budget |
| 16436 | 3.95 | 2024-01-18 | 71 | 2 | 12 | Actual |
| 19797 | 322.00 | 2024-05-19 | 67 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 24463 | 227.36 | 2024-09-16 | 81 | 6 | 11 | Actual |
| 35994 | 37985.00 | 2025-08-18 | 14 | 7 | 3 | Actual |
| 21502 | 3795.51 | 2024-06-19 | 18 | 7 | 11 | Actual |
| 28368 | 103.00 | 2025-01-17 | 78 | 4 | 6 | Actual |
| 33065 | 680050.00 | 2025-05-19 | 4 | 7 | 7 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 3147 | -138.00 | 2023-01-18 | 91 | 6 | 7 | Actual |
| 31931 | 1080.00 | 2025-04-18 | 87 | 6 | 7 | Actual |
| 18788 | 288.00 | 2024-04-18 | 92 | 1 | 5 | Actual |
| 27006 | 11794.00 | 2024-12-17 | 8 | 7 | 4 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 38422 | 30094.00 | 2025-10-18 | 28 | 7 | 4 | Actual |
| 10054 | 164.72 | 2023-07-18 | 83 | 6 | 8 | Actual |
| 17734 | 12883.00 | 2024-03-19 | 7 | 7 | 4 | Actual |
| 10485 | 3993.00 | 2023-08-18 | 63 | 6 | 5 | Actual |
| 9792 | 242.00 | 2023-07-18 | 74 | 1 | 7 | Actual |
| 26031 | 48.00 | 2024-11-16 | 76 | 2 | 6 | Actual |
| 7265 | 75.00 | 2023-05-20 | 68 | 2 | 6 | Actual |
| 34128 | 1314.00 | 2025-06-19 | 66 | 1 | 7 | Actual |
| 16213 | 99.70 | 2024-01-18 | 78 | 1 | 11 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 27173 | 204.00 | 2024-12-17 | 92 | 2 | 6 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 36648 | 389.06 | 2025-08-18 | 73 | 1 | 11 | Actual |
| 30844 | 106636.40 | 2025-03-19 | 60 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 35480 | 72547.89 | 2025-07-18 | 34 | 7 | 8 | Actual |
| 35725 | 25.23 | 2025-07-18 | 71 | 2 | 12 | Actual |
| 32365 | 1861.43 | 2025-04-18 | 23 | 7 | 12 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 25483 | 80.55 | 2024-10-17 | 67 | 6 | 11 | Actual |
| 7961 | 380.00 | 2023-06-20 | 87 | 6 | 3 | Budget |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 30448 | 271746.00 | 2025-03-19 | 29 | 7 | 4 | Actual |
| 38514 | 26074.00 | 2025-10-18 | 24 | 7 | 5 | Actual |
| 5623 | 420.00 | 2023-04-19 | 66 | 1 | 3 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 14713 | 32379.00 | 2023-12-18 | 40 | 7 | 4 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 28411 | 16590.00 | 2025-01-17 | 57 | 6 | 6 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 14589 | 47202.00 | 2023-12-18 | 34 | 7 | 3 | Actual |
| 32603 | 134.00 | 2025-05-19 | 78 | 7 | 3 | Actual |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 28701 | 185.87 | 2025-01-17 | 83 | 1 | 11 | Actual |
| 26968 | 20946.00 | 2024-12-17 | 54 | 6 | 4 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 37674 | 404.12 | 2025-09-17 | 68 | 1 | 8 | Actual |
| 6291 | 98.00 | 2023-04-19 | 73 | 5 | 6 | Actual |
| 22821 | 743.00 | 2024-08-17 | 87 | 1 | 5 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 8689 | 180.00 | 2023-06-20 | 83 | 1 | 7 | Actual |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 32658 | 252.00 | 2025-05-19 | 68 | 6 | 4 | Actual |
| 27567 | 18.84 | 2024-12-17 | 69 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 10850 | 380.00 | 2023-08-18 | 87 | 6 | 6 | Budget |
| 36741 | 299.70 | 2025-08-18 | 87 | 4 | 11 | Actual |
| 5892 | 480.00 | 2023-04-19 | 81 | 6 | 4 | Budget |
| 14060 | 428.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
| 5571 | 80.00 | 2023-03-20 | 84 | 6 | 8 | Budget |
| 24879 | 268.00 | 2024-10-17 | 74 | 6 | 5 | Actual |
| 39219 | 211.40 | 2025-10-18 | 83 | 6 | 12 | Actual |
| 21089 | 39785.00 | 2024-06-19 | 19 | 7 | 6 | Actual |
| 26955 | 106.00 | 2024-12-17 | 82 | 1 | 4 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 33623 | 76797.00 | 2025-06-19 | 60 | 1 | 3 | Actual |
| 14226 | 22.04 | 2023-11-17 | 71 | 1 | 11 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 33358 | 51494.27 | 2025-05-19 | 101 | 6 | 11 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 32663 | 369.00 | 2025-05-19 | 74 | 6 | 4 | Actual |
| 13541 | 707.00 | 2023-11-17 | 81 | 6 | 3 | Actual |
| 23163 | 39785.00 | 2024-08-17 | 19 | 7 | 7 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 24193 | 108.66 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 7926 | 200.00 | 2023-06-20 | 65 | 6 | 3 | Budget |
| 26827 | 98.00 | 2024-12-17 | 71 | 1 | 3 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 33287 | 60.33 | 2025-05-19 | 85 | 3 | 11 | Actual |
| 33212 | 30575.89 | 2025-05-19 | 100 | 7 | 8 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 13201 | 24500.00 | 2023-10-18 | 57 | 6 | 7 | Budget |
| 26764 | 541.61 | 2024-11-16 | 65 | 6 | 13 | Actual |
| 23843 | 295.00 | 2024-09-16 | 66 | 6 | 5 | Actual |
| 34808 | 4559.00 | 2025-07-18 | 62 | 6 | 3 | Actual |
| 17140 | 32980.48 | 2024-02-17 | 60 | 2 | 8 | Actual |
| 21856 | 35880.00 | 2024-07-17 | 60 | 6 | 5 | Actual |
| 21213 | 867.76 | 2024-06-19 | 76 | 1 | 8 | Actual |
| 30585 | 99.00 | 2025-03-19 | 66 | 2 | 6 | Actual |
| 17394 | 64.59 | 2024-02-17 | 85 | 6 | 11 | Actual |
| 1391 | 524.00 | 2022-12-18 | 72 | 6 | 4 | Actual |
| 25340 | 157.15 | 2024-10-17 | 65 | 1 | 11 | Actual |
| 1016 | 100.00 | 2022-11-17 | 78 | 2 | 8 | Budget |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 38429 | 212597.00 | 2025-10-18 | 37 | 7 | 4 | Actual |
| 33796 | 204.00 | 2025-06-19 | 84 | 6 | 4 | Actual |
| 14652 | 138047.00 | 2023-12-18 | 12 | 2 | 4 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 19181 | 61.69 | 2024-04-18 | 69 | 2 | 8 | Actual |
| 29856 | 165.66 | 2025-02-16 | 84 | 1 | 11 | Actual |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 12509 | 60.00 | 2023-10-18 | 78 | 7 | 3 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 21435 | 30.55 | 2024-06-19 | 66 | 5 | 11 | Actual |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 7927 | 222.00 | 2023-06-20 | 66 | 6 | 3 | Actual |
| 35602 | 53.95 | 2025-07-18 | 66 | 5 | 11 | Actual |
| 15319 | 50.76 | 2023-12-18 | 83 | 4 | 11 | Actual |
| 7057 | 32358.00 | 2023-05-20 | 34 | 7 | 4 | Actual |
| 15040 | 64584.00 | 2023-12-18 | 60 | 6 | 7 | Actual |
| 6135 | 650.00 | 2023-04-19 | 62 | 2 | 6 | Budget |
| 24505 | 6142.36 | 2024-09-16 | 100 | 7 | 11 | Actual |
| 28379 | 408.00 | 2025-01-17 | 92 | 4 | 6 | Actual |
| 13436 | 257.15 | 2023-10-18 | 90 | 6 | 8 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 27384 | 1361757.00 | 2024-12-17 | 4 | 7 | 7 | Actual |
| 23372 | 213.53 | 2024-08-17 | 80 | 3 | 11 | Actual |
| 18023 | 11033.00 | 2024-03-19 | 7 | 7 | 6 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 7253 | 11336.00 | 2023-05-20 | 60 | 2 | 6 | Actual |
| 29599 | 12816.00 | 2025-02-16 | 7 | 7 | 6 | Actual |
| 9544 | 3214.00 | 2023-07-18 | 61 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2023-05-20 | 62 | 6 | 5 | Actual |
| 38129 | 95.99 | 2025-09-17 | 89 | 1 | 13 | Actual |
| 10183 | 280.00 | 2023-08-18 | 77 | 6 | 3 | Budget |
| 15991 | 513.00 | 2024-01-18 | 66 | 1 | 7 | Actual |
| 2113 | 22789.38 | 2022-12-18 | 60 | 2 | 8 | Actual |
| 3802 | 8.00 | 2023-02-17 | 96 | 6 | 5 | Actual |
| 34815 | 137.00 | 2025-07-18 | 71 | 6 | 3 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 4865 | 149237.00 | 2023-03-20 | 12 | 2 | 5 | Actual |
| 27534 | 3109.33 | 2024-12-17 | 62 | 1 | 11 | Actual |
| 25665 | 956.60 | 2024-11-15 | 85 | 7 | 7 | Actual |
| 18006 | 401.00 | 2024-03-19 | 80 | 6 | 6 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 24566 | 31.61 | 2024-09-16 | 63 | 6 | 12 | Actual |
| 33506 | 7671.11 | 2025-05-19 | 100 | 7 | 12 | Actual |
| 18458 | 8084.95 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 28024 | 945.00 | 2025-01-17 | 87 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 23578 | 5841.29 | 2024-08-17 | 28 | 7 | 12 | Actual |
| 35714 | 129.48 | 2025-07-18 | 94 | 1 | 12 | Actual |
| 16046 | 396.00 | 2024-01-18 | 92 | 6 | 7 | Actual |
| 35015 | 8999.00 | 2025-07-18 | 53 | 6 | 5 | Actual |
| 34475 | 161505.90 | 2025-06-19 | 56 | 6 | 11 | Actual |
| 4410 | 1300.00 | 2023-02-17 | 61 | 6 | 8 | Budget |
| 14169 | 10298.24 | 2023-11-17 | 76 | 6 | 8 | Actual |
| 4780 | 150.00 | 2023-03-20 | 89 | 6 | 4 | Actual |
| 39197 | 865.67 | 2025-10-18 | 54 | 6 | 12 | Actual |
| 5404 | 71194.00 | 2023-03-20 | 14 | 7 | 7 | Actual |
| 38519 | 28771.00 | 2025-10-18 | 33 | 7 | 5 | Actual |
| 37002 | 164.41 | 2025-08-18 | 84 | 2 | 13 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 38370 | 170400.00 | 2025-10-18 | 12 | 2 | 4 | Actual |
| 29813 | 32660.78 | 2025-02-16 | 8 | 7 | 8 | Actual |
| 23778 | 412230.00 | 2024-09-16 | 6 | 7 | 4 | Actual |
| 10654 | 29.00 | 2023-08-18 | 94 | 2 | 6 | Actual |
| 15458 | 484.81 | 2023-12-18 | 7 | 7 | 12 | Actual |
| 21100 | 24603.00 | 2024-06-19 | 34 | 7 | 6 | Actual |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 19718 | 158.00 | 2024-05-19 | 84 | 1 | 4 | Actual |
| 19375 | 6934.93 | 2024-04-18 | 60 | 5 | 11 | Actual |
| 12516 | 47.00 | 2023-10-18 | 83 | 7 | 3 | Actual |
| 31700 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 31827 | 39.00 | 2025-04-18 | 71 | 6 | 6 | Actual |
| 14901 | 115.00 | 2023-12-18 | 74 | 4 | 6 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 6725 | 3682.97 | 2023-04-19 | 23 | 7 | 8 | Actual |
| 34930 | 923.00 | 2025-07-18 | 65 | 6 | 4 | Actual |
| 6807 | 164.00 | 2023-05-20 | 66 | 6 | 3 | Actual |
| 10384 | 540.00 | 2023-08-18 | 87 | 6 | 4 | Actual |
| 2264 | 204.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
| 6383 | 303098.00 | 2023-04-19 | 101 | 6 | 6 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 17858 | 157.00 | 2024-03-19 | 67 | 1 | 6 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 10647 | 37.00 | 2023-08-18 | 85 | 2 | 6 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 35202 | 15.00 | 2025-07-18 | 82 | 5 | 6 | Actual |
| 29933 | 123.10 | 2025-02-16 | 78 | 4 | 11 | Actual |
| 22539 | 1.82 | 2024-07-17 | 72 | 6 | 12 | Actual |
| 36101 | -290.00 | 2025-08-18 | 91 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 29636 | 926.00 | 2025-02-16 | 76 | 1 | 7 | Actual |
| 23864 | 381.00 | 2024-09-16 | 92 | 6 | 5 | Actual |
| 36739 | 75.23 | 2025-08-18 | 84 | 4 | 11 | Actual |
| 4231 | 380.00 | 2023-02-17 | 65 | 6 | 7 | Budget |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 24892 | -201.00 | 2024-10-17 | 91 | 6 | 5 | Actual |
| 29189 | 21006.00 | 2025-02-16 | 7 | 7 | 3 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 32343 | 575.24 | 2025-04-18 | 87 | 6 | 12 | Actual |
| 1230 | 179.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
| 33442 | 3971.05 | 2025-05-19 | 52 | 6 | 12 | Actual |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 38860 | 231.39 | 2025-10-18 | 78 | 2 | 8 | Actual |
| 33531 | 243.36 | 2025-05-19 | 92 | 1 | 13 | Actual |
| 33260 | 56.08 | 2025-05-19 | 85 | 2 | 11 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 6805 | 180.00 | 2023-05-20 | 65 | 6 | 3 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 6914 | 30.00 | 2023-05-20 | 84 | 7 | 3 | Budget |
| 7062 | 26686.00 | 2023-05-20 | 40 | 7 | 4 | Actual |
| 8331 | 1900.00 | 2023-06-20 | 62 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 16648 | 790.00 | 2024-02-17 | 77 | 1 | 4 | Actual |
| 38499 | 43000.00 | 2025-10-18 | 99 | 6 | 5 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 38023 | 10.33 | 2025-09-17 | 69 | 2 | 12 | Actual |
| 37216 | -510.00 | 2025-09-17 | 91 | 1 | 4 | Actual |
| 35848 | 210.03 | 2025-07-18 | 78 | 2 | 13 | Actual |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 13303 | 300.00 | 2023-10-18 | 73 | 1 | 8 | Budget |
| 26980 | 114.00 | 2024-12-17 | 71 | 6 | 4 | Actual |
| 19586 | 585.00 | 2024-05-19 | 67 | 1 | 3 | Actual |
| 31740 | 136.00 | 2025-04-18 | 67 | 3 | 6 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 2775 | 11.00 | 2023-01-18 | 69 | 2 | 6 | Actual |
| 34149 | 382.00 | 2025-06-19 | 94 | 1 | 7 | Actual |
| 15209 | 28784.95 | 2023-12-18 | 32 | 7 | 8 | Actual |
| 27380 | 13.00 | 2024-12-17 | 96 | 6 | 7 | Actual |
| 3057 | 60.00 | 2023-01-18 | 71 | 1 | 7 | Actual |
| 39147 | 33.74 | 2025-10-18 | 69 | 1 | 12 | Actual |
| 12336 | 132662.64 | 2023-09-17 | 37 | 7 | 8 | Actual |
| 38110 | 2213.57 | 2025-09-17 | 62 | 1 | 13 | Actual |
| 22680 | 22245.00 | 2024-08-17 | 60 | 7 | 3 | Actual |
| 11933 | 2083.00 | 2023-09-17 | 61 | 6 | 6 | Actual |
| 1985 | 2545.00 | 2022-12-18 | 61 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 2636 | 8700.00 | 2023-01-18 | 63 | 6 | 5 | Budget |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 17709 | 68.00 | 2024-03-19 | 71 | 6 | 4 | Actual |
| 9905 | 21479.00 | 2023-07-18 | 38 | 7 | 7 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 11862 | 86.00 | 2023-09-17 | 83 | 4 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-17 | 61 | 6 | 6 | Actual |
| 27547 | 499.70 | 2024-12-17 | 81 | 1 | 11 | Actual |
| 13311 | 200.00 | 2023-10-18 | 78 | 1 | 8 | Budget |
| 20213 | 602.61 | 2024-05-19 | 74 | 2 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-17 | 61 | 6 | 11 | Actual |
| 34944 | 83.00 | 2025-07-18 | 82 | 6 | 4 | Actual |
| 39024 | 443.32 | 2025-10-18 | 65 | 4 | 11 | Actual |
| 23784 | 14268.00 | 2024-09-16 | 18 | 7 | 4 | Actual |
| 25469 | -52.43 | 2024-10-17 | 91 | 5 | 11 | Actual |
| 2491 | 3308.00 | 2023-01-18 | 57 | 6 | 4 | Actual |
| 34194 | 114198.00 | 2025-06-19 | 14 | 7 | 7 | Actual |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 38708 | 178615.00 | 2025-10-18 | 21 | 7 | 6 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 5449 | 642.00 | 2023-03-20 | 76 | 1 | 8 | Actual |
| 5540 | 243.51 | 2023-03-20 | 65 | 6 | 8 | Actual |
| 10830 | 120.00 | 2023-08-18 | 74 | 6 | 6 | Actual |
| 15931 | 4406.00 | 2024-01-18 | 63 | 6 | 6 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 32478 | 13806.77 | 2025-04-18 | 19 | 7 | 13 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 26306 | 432.91 | 2024-11-16 | 85 | 1 | 8 | Actual |
| 33222 | 422.04 | 2025-05-19 | 73 | 1 | 11 | Actual |
| 33193 | 59618.86 | 2025-05-19 | 19 | 7 | 8 | Actual |
| 10695 | 112.00 | 2023-08-18 | 85 | 3 | 6 | Actual |
| 7440 | 100.00 | 2023-05-20 | 92 | 5 | 6 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 35565 | 94.38 | 2025-07-18 | 89 | 3 | 11 | Actual |
| 16216 | 24.16 | 2024-01-18 | 82 | 1 | 11 | Actual |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 6364 | 23.00 | 2023-04-19 | 82 | 6 | 6 | Actual |
| 16898 | 208.00 | 2024-02-17 | 89 | 3 | 6 | Actual |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2024-04-18 | 82 | 3 | 6 | Actual |
| 4747 | 176.00 | 2023-03-20 | 67 | 6 | 4 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 24562 | 194.38 | 2024-09-16 | 57 | 6 | 12 | Actual |
| 1898 | 483229.00 | 2022-12-18 | 4 | 7 | 6 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 12497 | 8.00 | 2023-10-18 | 69 | 7 | 3 | Actual |
| 9592 | 1600.00 | 2023-07-18 | 61 | 4 | 6 | Budget |
| 3595 | 196.00 | 2023-02-17 | 85 | 1 | 4 | Actual |
| 8111 | 550.00 | 2023-06-20 | 65 | 6 | 4 | Budget |
| 3178 | 39902.00 | 2023-01-18 | 39 | 7 | 7 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
Generated 2025-12-17 14:20:37.474 UTC