[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2418
36991 items
NOTE: Only 1000 elements of total 36991 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12553 | 480.00 | 2023-10-18 | 76 | 1 | 4 | Budget |
| 2208 | 90.00 | 2022-12-18 | 83 | 6 | 8 | Budget |
| 6736 | 63031.04 | 2023-04-19 | 39 | 7 | 8 | Actual |
| 28298 | 612.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 21365 | 99.70 | 2024-06-19 | 81 | 2 | 11 | Actual |
| 14055 | 190.00 | 2023-11-17 | 85 | 6 | 7 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 32845 | 157.00 | 2025-05-19 | 80 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2025-06-19 | 62 | 1 | 5 | Actual |
| 18562 | 403.00 | 2024-04-18 | 74 | 1 | 3 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 33852 | 72.00 | 2025-06-19 | 82 | 1 | 5 | Actual |
| 3198 | 122.30 | 2023-01-18 | 71 | 1 | 8 | Actual |
| 23282 | 13513.45 | 2024-08-17 | 18 | 7 | 8 | Actual |
| 33589 | -246.11 | 2025-05-19 | 91 | 6 | 13 | Actual |
| 30738 | 244980.00 | 2025-03-19 | 29 | 7 | 6 | Actual |
| 5292 | 1664.00 | 2023-03-20 | 62 | 1 | 7 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 33184 | 431271.24 | 2025-05-19 | 101 | 6 | 8 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 35886 | 141.61 | 2025-07-18 | 84 | 6 | 13 | Actual |
| 18754 | 29644.00 | 2024-04-18 | 33 | 7 | 4 | Actual |
| 10314 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Budget |
| 595 | 602.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 13181 | 139.00 | 2023-10-18 | 85 | 1 | 7 | Actual |
| 21492 | 394.00 | 2024-06-19 | 97 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 15132 | 342.00 | 2023-12-18 | 66 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 38698 | 390930.00 | 2025-10-18 | 4 | 7 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 33750 | 92.00 | 2025-06-19 | 69 | 1 | 4 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 11605 | 2600.00 | 2023-09-17 | 61 | 6 | 5 | Budget |
| 19765 | 423825.00 | 2024-05-19 | 6 | 7 | 4 | Actual |
| 18122 | 39785.00 | 2024-03-19 | 19 | 7 | 7 | Actual |
| 18712 | 38.00 | 2024-04-18 | 69 | 6 | 4 | Actual |
| 1691 | 555521.00 | 2022-12-18 | 11 | 3 | 6 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 36058 | 2134.00 | 2025-08-18 | 80 | 1 | 4 | Actual |
| 38646 | 125.00 | 2025-10-18 | 74 | 5 | 6 | Actual |
| 38314 | 120304.00 | 2025-10-18 | 46 | 7 | 3 | Actual |
| 23591 | 6624.29 | 2024-08-17 | 100 | 7 | 12 | Actual |
| 13651 | 221.00 | 2023-11-17 | 67 | 6 | 4 | Actual |
| 14182 | 288.97 | 2023-11-17 | 92 | 6 | 8 | Actual |
| 6392 | 30604.00 | 2023-04-19 | 19 | 7 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-16 | 62 | 6 | 5 | Actual |
| 3828 | 40199.00 | 2023-02-17 | 37 | 7 | 5 | Actual |
| 3571 | 65.00 | 2023-02-17 | 69 | 1 | 4 | Actual |
| 5409 | 41298.00 | 2023-03-20 | 21 | 7 | 7 | Actual |
| 1591 | 18680.00 | 2022-12-18 | 40 | 7 | 5 | Actual |
| 28725 | 66.72 | 2025-01-17 | 78 | 2 | 11 | Actual |
| 35165 | 94.00 | 2025-07-18 | 67 | 4 | 6 | Actual |
| 2109 | 437.45 | 2022-12-18 | 92 | 1 | 8 | Actual |
| 25971 | 47217.00 | 2024-11-16 | 19 | 7 | 5 | Actual |
| 27608 | 144.38 | 2024-12-17 | 89 | 3 | 11 | Actual |
| 27275 | 118.00 | 2024-12-17 | 78 | 6 | 6 | Actual |
| 22117 | 580.00 | 2024-07-17 | 66 | 1 | 7 | Actual |
| 1645 | 550.00 | 2022-12-18 | 61 | 2 | 6 | Budget |
| 11271 | 1728.00 | 2023-09-17 | 57 | 6 | 3 | Actual |
| 17701 | 3830.00 | 2024-03-19 | 61 | 6 | 4 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 13192 | 4891.00 | 2023-10-18 | 52 | 6 | 7 | Actual |
| 22154 | 52.00 | 2024-07-17 | 69 | 6 | 7 | Actual |
| 37921 | 35.87 | 2025-09-17 | 92 | 5 | 11 | Actual |
| 8456 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Actual |
| 12128 | 711995.00 | 2023-09-17 | 6 | 7 | 7 | Actual |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 5526 | 1335.95 | 2023-03-20 | 54 | 6 | 8 | Actual |
| 37 | 100.00 | 2022-11-17 | 84 | 1 | 3 | Budget |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 21515 | 41507.92 | 2024-06-19 | 35 | 7 | 11 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 38855 | 82.90 | 2025-10-18 | 71 | 2 | 8 | Actual |
| 461 | 23503.00 | 2022-11-17 | 35 | 7 | 5 | Actual |
| 1108 | 10395.21 | 2022-11-17 | 18 | 7 | 8 | Actual |
| 25646 | 27817.23 | 2024-10-17 | 37 | 7 | 12 | Actual |
| 38505 | 95724.00 | 2025-10-18 | 13 | 7 | 5 | Actual |
| 26392 | 30575.89 | 2024-11-16 | 28 | 7 | 8 | Actual |
| 3756 | 1900.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 17323 | 78.42 | 2024-02-17 | 73 | 4 | 11 | Actual |
| 33060 | 35392.00 | 2025-05-19 | 94 | 6 | 7 | Actual |
| 10103 | 2200.00 | 2023-08-18 | 62 | 1 | 3 | Budget |
| 4608 | 55008.00 | 2023-03-20 | 15 | 7 | 3 | Actual |
| 27910 | 46484.57 | 2024-12-17 | 60 | 6 | 13 | Actual |
| 9085 | 220.00 | 2023-07-18 | 90 | 6 | 3 | Actual |
| 3025 | 8156.00 | 2023-01-18 | 22 | 7 | 6 | Actual |
| 1147 | 70.00 | 2022-12-18 | 71 | 1 | 3 | Budget |
| 33102 | 910.19 | 2025-05-19 | 73 | 1 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-17 | 61 | 4 | 6 | Actual |
| 12619 | 200.00 | 2023-10-18 | 78 | 6 | 4 | Budget |
| 2207 | 158.66 | 2022-12-18 | 83 | 6 | 8 | Actual |
| 17343 | 159.27 | 2024-02-17 | 62 | 5 | 11 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 1434 | 34976.00 | 2022-12-18 | 19 | 7 | 4 | Actual |
| 14640 | 577.00 | 2023-12-18 | 81 | 1 | 4 | Actual |
| 5225 | 380.00 | 2023-03-20 | 72 | 6 | 6 | Budget |
| 33667 | 437.00 | 2025-06-19 | 73 | 6 | 3 | Actual |
| 34657 | 29698.30 | 2025-06-19 | 60 | 1 | 13 | Actual |
| 27229 | 11370.00 | 2024-12-17 | 60 | 5 | 6 | Actual |
| 3529 | 100.00 | 2023-02-17 | 74 | 7 | 3 | Budget |
| 33028 | 166787.00 | 2025-05-19 | 12 | 2 | 7 | Actual |
| 18127 | 23102.00 | 2024-03-19 | 24 | 7 | 7 | Actual |
| 20141 | 265.00 | 2024-05-19 | 92 | 6 | 7 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 31455 | 100329.00 | 2025-04-18 | 31 | 7 | 3 | Actual |
| 27824 | 572086.95 | 2024-12-17 | 4 | 7 | 12 | Actual |
| 34504 | 45790.97 | 2025-06-19 | 94 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-17 | 62 | 6 | 6 | Actual |
| 18698 | 14.00 | 2024-04-18 | 96 | 1 | 4 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 22638 | 598.00 | 2024-08-17 | 81 | 6 | 3 | Actual |
| 38854 | 54.11 | 2025-10-18 | 69 | 2 | 8 | Actual |
| 12048 | 187.00 | 2023-09-17 | 83 | 1 | 7 | Actual |
| 13473 | 1687.50 | 2023-11-16 | 85 | 7 | 3 | Actual |
| 29786 | 81.39 | 2025-02-16 | 69 | 6 | 8 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 36870 | 75.23 | 2025-08-18 | 66 | 2 | 12 | Actual |
| 14225 | 14.59 | 2023-11-17 | 69 | 1 | 11 | Actual |
| 5712 | 73.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 8387 | 60.00 | 2023-06-20 | 68 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 1557 | 111.00 | 2022-12-18 | 89 | 6 | 5 | Actual |
| 31559 | 757498.00 | 2025-04-18 | 4 | 7 | 4 | Actual |
| 24791 | 307.00 | 2024-10-17 | 81 | 6 | 4 | Actual |
| 14352 | 42.25 | 2023-11-17 | 85 | 6 | 11 | Actual |
| 3961 | 380.00 | 2023-02-17 | 81 | 3 | 6 | Budget |
| 31014 | 68.85 | 2025-03-19 | 90 | 2 | 11 | Actual |
| 9075 | 30.00 | 2023-07-18 | 82 | 6 | 3 | Budget |
| 28928 | 69.91 | 2025-01-17 | 81 | 2 | 12 | Actual |
| 3142 | 100.00 | 2023-01-18 | 85 | 6 | 7 | Budget |
| 33491 | 1843.35 | 2025-05-19 | 23 | 7 | 12 | Actual |
| 19736 | 343.00 | 2024-05-19 | 65 | 6 | 4 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 14019 | 162.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
| 31871 | 40787.00 | 2025-04-18 | 38 | 7 | 6 | Actual |
| 17064 | 382.00 | 2024-02-17 | 74 | 6 | 7 | Actual |
| 16940 | 107.00 | 2024-02-17 | 76 | 5 | 6 | Actual |
| 28308 | 10.00 | 2025-01-17 | 69 | 2 | 6 | Actual |
| 4733 | 12010.00 | 2023-03-20 | 57 | 6 | 4 | Actual |
| 13402 | 175.33 | 2023-10-18 | 67 | 6 | 8 | Actual |
| 4870 | 1.00 | 2023-03-20 | 54 | 6 | 5 | Actual |
| 25355 | 76.29 | 2024-10-17 | 84 | 1 | 11 | Actual |
| 20417 | 124.17 | 2024-05-19 | 80 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 5398 | 625669.00 | 2023-03-20 | 101 | 6 | 7 | Actual |
| 8590 | 50.00 | 2023-06-20 | 71 | 6 | 6 | Budget |
| 30721 | 47500.00 | 2025-03-19 | 99 | 6 | 6 | Actual |
| 4989 | 316.00 | 2023-03-20 | 81 | 1 | 6 | Actual |
| 21183 | 11985.00 | 2024-06-19 | 20 | 7 | 7 | Actual |
| 26700 | 67607.69 | 2024-11-16 | 46 | 7 | 12 | Actual |
| 22850 | 395.00 | 2024-08-17 | 81 | 6 | 5 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 30376 | 123.00 | 2025-03-19 | 71 | 1 | 4 | Actual |
| 10590 | 338.00 | 2023-08-18 | 81 | 1 | 6 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 4211 | 242.00 | 2023-02-17 | 94 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-10-18 | 80 | 4 | 6 | Actual |
| 19767 | 8476.00 | 2024-05-19 | 8 | 7 | 4 | Actual |
| 6606 | 1528.38 | 2023-04-19 | 62 | 2 | 8 | Actual |
| 33613 | 8582.11 | 2025-05-19 | 33 | 7 | 13 | Actual |
| 23190 | 75.32 | 2024-08-17 | 69 | 1 | 8 | Actual |
| 7454 | 1300.00 | 2023-05-20 | 61 | 6 | 6 | Budget |
| 5994 | 1.00 | 2023-04-19 | 54 | 6 | 5 | Actual |
| 23331 | 9829.67 | 2024-08-17 | 60 | 2 | 11 | Actual |
| 37888 | 107.14 | 2025-09-17 | 84 | 4 | 11 | Actual |
| 38809 | 35916.00 | 2025-10-18 | 33 | 7 | 7 | Actual |
| 31281 | -91.73 | 2025-03-19 | 91 | 1 | 13 | Actual |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 26826 | 69.00 | 2024-12-17 | 69 | 1 | 3 | Actual |
| 34181 | 277.00 | 2025-06-19 | 90 | 6 | 7 | Actual |
| 19927 | 104.00 | 2024-05-19 | 81 | 2 | 6 | Actual |
| 34673 | 45.11 | 2025-06-19 | 82 | 1 | 13 | Actual |
| 975 | 50.00 | 2022-11-17 | 82 | 1 | 8 | Budget |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 18889 | 54.00 | 2024-04-18 | 67 | 2 | 6 | Actual |
| 502 | 38.00 | 2022-11-17 | 82 | 1 | 6 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 26170 | 55087.00 | 2024-11-16 | 19 | 7 | 6 | Actual |
| 28808 | 59.27 | 2025-01-17 | 81 | 5 | 11 | Actual |
| 15106 | 284.42 | 2023-12-18 | 68 | 1 | 8 | Actual |
| 2793 | 10.00 | 2023-01-18 | 82 | 2 | 6 | Budget |
| 25376 | 28.42 | 2024-10-17 | 76 | 2 | 11 | Actual |
| 27075 | 4052.00 | 2024-12-17 | 76 | 6 | 5 | Actual |
| 31537 | 1085.00 | 2025-04-18 | 72 | 6 | 4 | Actual |
| 39023 | 2184.84 | 2025-10-18 | 62 | 4 | 11 | Actual |
| 35666 | 39383.41 | 2025-07-18 | 14 | 7 | 11 | Actual |
| 28254 | 47217.00 | 2025-01-17 | 19 | 7 | 5 | Actual |
| 9155 | 30.00 | 2023-07-18 | 83 | 7 | 3 | Budget |
| 671 | 100.00 | 2022-11-17 | 66 | 5 | 6 | Budget |
| 27007 | 84917.00 | 2024-12-17 | 13 | 7 | 4 | Actual |
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 26721 | 60.90 | 2024-11-16 | 85 | 1 | 13 | Actual |
| 19350 | 719.92 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 10527 | 12261.00 | 2023-08-18 | 94 | 6 | 5 | Actual |
| 63 | 2400.00 | 2022-11-17 | 63 | 6 | 3 | Budget |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 25990 | 1455599.00 | 2024-11-16 | 45 | 7 | 5 | Actual |
| 5734 | 57042.00 | 2023-04-19 | 15 | 7 | 3 | Actual |
| 5585 | 801200.00 | 2023-03-20 | 101 | 6 | 8 | Budget |
| 36271 | 103.00 | 2025-08-18 | 81 | 2 | 6 | Actual |
| 11562 | 322.00 | 2023-09-17 | 73 | 1 | 5 | Actual |
| 7063 | 387474.00 | 2023-05-20 | 43 | 7 | 4 | Actual |
| 25756 | 93123.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
| 16616 | 36.00 | 2024-02-17 | 71 | 7 | 3 | Actual |
| 7223 | 300.00 | 2023-05-20 | 73 | 1 | 6 | Budget |
| 35598 | 4084.88 | 2025-07-18 | 60 | 5 | 11 | Actual |
| 11570 | 226.00 | 2023-09-17 | 78 | 1 | 5 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 12839 | 135.00 | 2023-10-18 | 78 | 1 | 6 | Actual |
| 23067 | 30752.00 | 2024-08-17 | 14 | 7 | 6 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 30817 | 1189422.00 | 2025-03-19 | 6 | 7 | 7 | Actual |
| 7006 | 280.00 | 2023-05-20 | 74 | 6 | 4 | Budget |
| 19786 | 36471.00 | 2024-05-19 | 38 | 7 | 4 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 13477 | 4833.00 | 2023-11-16 | 92 | 7 | 4 | Actual |
| 31645 | -309.00 | 2025-04-18 | 91 | 6 | 5 | Actual |
| 20298 | 248.64 | 2024-05-19 | 66 | 1 | 11 | Actual |
| 11842 | 90.00 | 2023-09-17 | 68 | 4 | 6 | Actual |
| 17574 | 16.00 | 2024-03-19 | 96 | 1 | 3 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 6257 | 280.00 | 2023-04-19 | 81 | 4 | 6 | Budget |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 32819 | 394.00 | 2025-05-19 | 81 | 1 | 6 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 37912 | 49.70 | 2025-09-17 | 81 | 5 | 11 | Actual |
| 15811 | 205.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 20554 | 51.82 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 13605 | 360.00 | 2023-11-17 | 87 | 7 | 3 | Actual |
| 20432 | 36.93 | 2024-05-19 | 54 | 6 | 11 | Actual |
| 3293 | 7490.61 | 2023-01-18 | 63 | 6 | 8 | Actual |
| 7761 | 380.00 | 2023-05-20 | 87 | 2 | 8 | Budget |
| 20787 | 288.00 | 2024-06-19 | 90 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-19 | 62 | 1 | 4 | Actual |
| 1314 | 20246.00 | 2022-12-18 | 100 | 7 | 3 | Actual |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 29622 | 2331636.00 | 2025-02-16 | 43 | 7 | 6 | Actual |
| 26389 | 16051.38 | 2024-11-16 | 22 | 7 | 8 | Actual |
| 2372 | 43720.00 | 2023-01-18 | 19 | 7 | 3 | Actual |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 33490 | 4508.29 | 2025-05-19 | 22 | 7 | 12 | Actual |
| 15022 | 819.00 | 2023-12-18 | 81 | 1 | 7 | Actual |
| 16482 | -93.92 | 2024-01-18 | 91 | 6 | 12 | Actual |
| 20205 | 5120.87 | 2024-05-19 | 62 | 2 | 8 | Actual |
| 38323 | 20.00 | 2025-10-18 | 71 | 7 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 26228 | 17115.00 | 2024-11-16 | 63 | 6 | 7 | Actual |
| 34390 | 2.00 | 2025-06-19 | 96 | 2 | 11 | Actual |
| 32212 | 168.85 | 2025-04-18 | 80 | 5 | 11 | Actual |
| 33197 | 6693.63 | 2025-05-19 | 23 | 7 | 8 | Actual |
| 4985 | 131.00 | 2023-03-20 | 78 | 1 | 6 | Actual |
| 34274 | 193906.21 | 2025-06-19 | 56 | 6 | 8 | Actual |
| 22628 | 220.00 | 2024-08-17 | 68 | 6 | 3 | Actual |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 19083 | 7059.00 | 2024-04-18 | 54 | 6 | 7 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 29415 | 212040.00 | 2025-02-16 | 29 | 7 | 5 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-07-18 | 80 | 1 | 13 | Actual |
| 32364 | 4462.54 | 2025-04-18 | 22 | 7 | 12 | Actual |
| 29735 | 479.88 | 2025-02-16 | 83 | 1 | 8 | Actual |
| 38075 | 21234.13 | 2025-09-17 | 94 | 6 | 12 | Actual |
| 37587 | 752.00 | 2025-09-17 | 76 | 1 | 7 | Actual |
| 38529 | 24298.00 | 2025-10-18 | 60 | 1 | 6 | Actual |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 11873 | 228.00 | 2023-09-17 | 92 | 4 | 6 | Actual |
| 12944 | 100.00 | 2023-10-18 | 83 | 3 | 6 | Budget |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 20802 | 14268.00 | 2024-06-19 | 18 | 7 | 4 | Actual |
| 34620 | 169.91 | 2025-06-19 | 89 | 6 | 12 | Actual |
| 20789 | 384.00 | 2024-06-19 | 92 | 6 | 4 | Actual |
| 14803 | 141912.00 | 2023-12-18 | 37 | 7 | 5 | Actual |
| 12611 | 364.00 | 2023-10-18 | 73 | 6 | 4 | Actual |
| 30442 | 19558.00 | 2025-03-19 | 20 | 7 | 4 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 8775 | 151903.00 | 2023-06-20 | 15 | 7 | 7 | Actual |
| 15046 | 250.00 | 2023-12-18 | 67 | 6 | 7 | Actual |
| 30652 | 71.00 | 2025-03-19 | 83 | 4 | 6 | Actual |
| 6263 | 101.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 22707 | 26885.00 | 2024-08-17 | 100 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 20256 | 819.28 | 2024-05-19 | 87 | 6 | 8 | Actual |
| 21227 | 569.27 | 2024-06-19 | 94 | 1 | 8 | Actual |
| 9902 | 45069.00 | 2023-07-18 | 34 | 7 | 7 | Actual |
| 26890 | 117004.00 | 2024-12-17 | 15 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2023-02-17 | 60 | 7 | 3 | Budget |
| 33558 | 253.89 | 2025-05-19 | 92 | 2 | 13 | Actual |
| 1780 | 125.00 | 2022-12-18 | 89 | 4 | 6 | Actual |
| 4729 | 7.00 | 2023-03-20 | 54 | 6 | 4 | Actual |
| 33876 | 89.00 | 2025-06-19 | 69 | 6 | 5 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 29918 | 142.25 | 2025-02-16 | 94 | 3 | 11 | Actual |
| 26570 | 43.31 | 2024-11-16 | 85 | 6 | 11 | Actual |
| 38101 | 51828.32 | 2025-09-17 | 37 | 7 | 12 | Actual |
| 22738 | 3498.00 | 2024-08-17 | 54 | 6 | 4 | Actual |
| 18464 | 142.25 | 2024-03-19 | 62 | 1 | 12 | Actual |
| 34783 | 332.00 | 2025-07-18 | 74 | 1 | 3 | Actual |
| 20703 | 922.00 | 2024-06-19 | 61 | 7 | 3 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 21595 | 28242.77 | 2024-06-19 | 21 | 7 | 12 | Actual |
| 5093 | 100.00 | 2023-03-20 | 85 | 3 | 6 | Budget |
| 31380 | 446.00 | 2025-04-18 | 68 | 1 | 3 | Actual |
| 21874 | 36.00 | 2024-07-17 | 82 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 8737 | 200.00 | 2023-06-20 | 74 | 6 | 7 | Budget |
| 30750 | 29624.00 | 2025-03-19 | 100 | 7 | 6 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 39028 | 45.44 | 2025-10-18 | 69 | 4 | 11 | Actual |
| 7711 | 100.00 | 2023-05-20 | 85 | 1 | 8 | Budget |
| 24261 | 1031.40 | 2024-09-16 | 80 | 6 | 8 | Actual |
| 8030 | 9.00 | 2023-06-20 | 82 | 7 | 3 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 31573 | 29154.00 | 2025-04-18 | 28 | 7 | 4 | Actual |
| 37442 | 80.00 | 2025-09-17 | 71 | 3 | 6 | Actual |
| 6414 | 3700.00 | 2023-04-19 | 61 | 1 | 7 | Budget |
| 8906 | 25168.22 | 2023-06-20 | 63 | 6 | 8 | Actual |
| 23344 | 53.95 | 2024-08-17 | 78 | 2 | 11 | Actual |
| 27410 | 497318.00 | 2024-12-17 | 46 | 7 | 7 | Actual |
| 37938 | 2439.10 | 2025-09-17 | 72 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 35090 | 225.00 | 2025-07-18 | 76 | 1 | 6 | Actual |
| 741 | 145.00 | 2022-11-17 | 74 | 6 | 6 | Actual |
| 26439 | 70.97 | 2024-11-16 | 65 | 2 | 11 | Actual |
| 34140 | 111.00 | 2025-06-19 | 82 | 1 | 7 | Actual |
| 24763 | 284.00 | 2024-10-17 | 89 | 1 | 4 | Actual |
| 21350 | 10307.33 | 2024-06-19 | 60 | 2 | 11 | Actual |
| 32489 | 29482.50 | 2025-04-18 | 34 | 7 | 13 | Actual |
| 20564 | 48.63 | 2024-05-19 | 76 | 6 | 12 | Actual |
| 29099 | 56016.33 | 2025-01-17 | 14 | 7 | 13 | Actual |
| 97 | 92.00 | 2022-11-17 | 84 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-03-20 | 67 | 7 | 3 | Budget |
| 35140 | 167.00 | 2025-07-18 | 68 | 3 | 6 | Actual |
| 16921 | 64.00 | 2024-02-17 | 84 | 4 | 6 | Actual |
| 25207 | 26181.00 | 2024-10-17 | 33 | 7 | 7 | Actual |
| 17395 | 288.00 | 2024-02-17 | 87 | 6 | 11 | Actual |
| 22515 | 5.01 | 2024-07-17 | 83 | 1 | 12 | Actual |
| 20352 | 83.74 | 2024-05-19 | 65 | 3 | 11 | Actual |
| 25688 | 87.00 | 2024-11-16 | 69 | 1 | 3 | Actual |
| 18555 | 976.00 | 2024-04-18 | 65 | 1 | 3 | Actual |
| 26990 | 240.00 | 2024-12-17 | 83 | 6 | 4 | Actual |
| 30181 | 246.87 | 2025-02-16 | 90 | 2 | 13 | Actual |
| 37387 | 42.00 | 2025-09-17 | 71 | 1 | 6 | Actual |
| 5796 | 70.00 | 2023-04-19 | 89 | 7 | 3 | Actual |
| 37781 | 177233.17 | 2025-09-17 | 37 | 7 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-17 | 80 | 1 | 4 | Budget |
| 16903 | 16175.00 | 2024-02-17 | 60 | 4 | 6 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 33922 | 36417.00 | 2025-06-19 | 38 | 7 | 5 | Actual |
| 21030 | 20.00 | 2024-06-19 | 71 | 5 | 6 | Actual |
| 15519 | 4338.00 | 2024-01-18 | 62 | 6 | 3 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 32659 | 71.00 | 2025-05-19 | 69 | 6 | 4 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 26950 | 972.00 | 2024-12-17 | 76 | 1 | 4 | Actual |
| 25152 | 48533.00 | 2024-10-17 | 52 | 6 | 7 | Actual |
| 21131 | 240.00 | 2024-06-19 | 90 | 1 | 7 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 24997 | 327.00 | 2024-10-17 | 81 | 3 | 6 | Actual |
| 3190 | 813.22 | 2023-01-18 | 65 | 1 | 8 | Actual |
| 12789 | 91190.00 | 2023-10-18 | 13 | 7 | 5 | Actual |
| 296 | 95.00 | 2022-11-17 | 97 | 6 | 4 | Actual |
| 35692 | 261.40 | 2025-07-18 | 65 | 1 | 12 | Actual |
| 7579 | 368.00 | 2023-05-20 | 94 | 1 | 7 | Actual |
| 38871 | 298.06 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 2357 | 252.00 | 2023-01-18 | 92 | 6 | 3 | Actual |
| 1894 | 349.00 | 2022-12-18 | 97 | 6 | 6 | Actual |
| 15520 | 9370.00 | 2024-01-18 | 63 | 6 | 3 | Actual |
| 19985 | 55.00 | 2024-05-19 | 85 | 4 | 6 | Actual |
| 33155 | 2604.16 | 2025-05-19 | 62 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-12-17 | 80 | 1 | 13 | Actual |
| 6806 | 200.00 | 2023-05-20 | 65 | 6 | 3 | Budget |
| 28940 | 1721.00 | 2025-01-17 | 52 | 6 | 12 | Actual |
| 963 | 200.00 | 2022-11-17 | 74 | 1 | 8 | Budget |
| 16221 | 133.74 | 2024-01-18 | 89 | 1 | 11 | Actual |
| 16757 | 16058.00 | 2024-02-17 | 52 | 6 | 5 | Actual |
| 33655 | 6030.00 | 2025-06-19 | 57 | 6 | 3 | Actual |
| 37372 | 147603.00 | 2025-09-17 | 37 | 7 | 5 | Actual |
| 22705 | 37.00 | 2024-08-17 | 94 | 7 | 3 | Actual |
| 7154 | 650.00 | 2023-05-20 | 80 | 6 | 5 | Budget |
| 24119 | 378.00 | 2024-09-16 | 94 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 8865 | 200.00 | 2023-06-20 | 74 | 2 | 8 | Budget |
| 3451 | 103.00 | 2023-02-17 | 74 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-17 | 61 | 6 | 11 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 9202 | 200.00 | 2023-07-18 | 83 | 1 | 4 | Budget |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 15960 | 419804.00 | 2024-01-18 | 6 | 7 | 6 | Actual |
| 31227 | 829.00 | 2025-03-19 | 97 | 6 | 12 | Actual |
| 25521 | 1330.57 | 2024-10-17 | 23 | 7 | 11 | Actual |
| 10540 | 8232.00 | 2023-08-18 | 18 | 7 | 5 | Actual |
| 18409 | 45.44 | 2024-03-19 | 68 | 6 | 11 | Actual |
| 24046 | 166.00 | 2024-09-16 | 73 | 6 | 6 | Actual |
| 20033 | 247.00 | 2024-05-19 | 72 | 6 | 6 | Actual |
| 1636 | 142.00 | 2022-12-18 | 89 | 1 | 6 | Actual |
| 7365 | 40.00 | 2023-05-20 | 71 | 4 | 6 | Budget |
| 28020 | 73.00 | 2025-01-17 | 82 | 6 | 3 | Actual |
| 38049 | 3796.57 | 2025-09-17 | 61 | 6 | 12 | Actual |
| 34705 | 148.62 | 2025-06-19 | 89 | 2 | 13 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 9842 | 96.00 | 2023-07-18 | 68 | 6 | 7 | Actual |
| 36427 | 6483.00 | 2025-08-18 | 61 | 1 | 7 | Actual |
| 16603 | 45151.00 | 2024-02-17 | 38 | 7 | 3 | Actual |
| 28770 | 193.32 | 2025-01-17 | 66 | 4 | 11 | Actual |
| 32812 | 53.00 | 2025-05-19 | 71 | 1 | 6 | Actual |
| 11683 | 766976.00 | 2023-09-17 | 46 | 7 | 5 | Actual |
| 20577 | 256.08 | 2024-05-19 | 92 | 6 | 12 | Actual |
| 27417 | 679.88 | 2024-12-17 | 67 | 1 | 8 | Actual |
| 18655 | 98.00 | 2024-04-18 | 76 | 7 | 3 | Actual |
| 12370 | 550.00 | 2023-10-18 | 80 | 1 | 3 | Budget |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 26981 | 608.00 | 2024-12-17 | 72 | 6 | 4 | Actual |
| 37550 | 11476.00 | 2025-09-17 | 7 | 7 | 6 | Actual |
| 33921 | 126115.00 | 2025-06-19 | 37 | 7 | 5 | Actual |
| 10614 | 975.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 2678 | 358.00 | 2023-01-18 | 92 | 6 | 5 | Actual |
| 24536 | 9.27 | 2024-09-16 | 65 | 2 | 12 | Actual |
| 7520 | 14934.00 | 2023-05-20 | 28 | 7 | 6 | Actual |
| 38461 | 283.00 | 2025-10-18 | 94 | 1 | 5 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 23020 | 227.00 | 2024-08-17 | 87 | 5 | 6 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 35318 | 101.00 | 2025-07-18 | 71 | 6 | 7 | Actual |
| 35589 | 72.04 | 2025-07-18 | 84 | 4 | 11 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 25574 | 26.29 | 2024-10-17 | 74 | 2 | 12 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 23479 | 24902.29 | 2024-08-17 | 13 | 7 | 11 | Actual |
| 31558 | 542828.00 | 2025-04-18 | 101 | 6 | 4 | Actual |
| 3697 | 19157.00 | 2023-02-17 | 100 | 7 | 4 | Actual |
| 13480 | -14059.80 | 2023-11-16 | 92 | 7 | 5 | Actual |
| 31362 | 43368.73 | 2025-03-19 | 31 | 7 | 13 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 32580 | 51467.00 | 2025-05-19 | 32 | 7 | 3 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 20654 | 397.00 | 2024-06-19 | 73 | 6 | 3 | Actual |
| 39172 | 133.74 | 2025-10-18 | 66 | 2 | 12 | Actual |
| 1510 | 8048.00 | 2022-12-18 | 57 | 6 | 5 | Actual |
| 28663 | 18710.52 | 2025-01-17 | 18 | 7 | 8 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 34389 | 50.76 | 2025-06-19 | 94 | 2 | 11 | Actual |
| 22254 | 682.91 | 2024-07-17 | 87 | 2 | 8 | Actual |
| 15698 | 4784.00 | 2024-01-18 | 61 | 1 | 5 | Actual |
| 38923 | 6561.81 | 2025-10-18 | 23 | 7 | 8 | Actual |
| 38443 | 66.00 | 2025-10-18 | 69 | 1 | 5 | Actual |
| 27903 | 408.28 | 2024-12-17 | 92 | 2 | 13 | Actual |
| 12381 | 100.00 | 2023-10-18 | 85 | 1 | 3 | Budget |
| 663 | 9700.00 | 2022-11-17 | 60 | 5 | 6 | Budget |
| 38527 | 999894.00 | 2025-10-18 | 46 | 7 | 5 | Actual |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 762 | 142.00 | 2022-11-17 | 89 | 6 | 6 | Actual |
| 4937 | 74080.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 34065 | 20066.00 | 2025-06-19 | 60 | 6 | 6 | Actual |
| 2731 | 213.00 | 2023-01-18 | 73 | 1 | 6 | Actual |
| 27827 | 6790.25 | 2024-12-17 | 8 | 7 | 12 | Actual |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 3971 | 468.00 | 2023-02-17 | 87 | 3 | 6 | Actual |
| 2415 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 29274 | 11853.00 | 2025-02-16 | 57 | 6 | 4 | Actual |
| 32497 | 6462.78 | 2025-04-18 | 100 | 7 | 13 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 5266 | 96336.00 | 2023-03-20 | 15 | 7 | 6 | Actual |
| 33767 | 633.00 | 2025-06-19 | 92 | 1 | 4 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 104 | -221.00 | 2022-11-17 | 91 | 6 | 3 | Actual |
| 37355 | 76625.00 | 2025-09-17 | 13 | 7 | 5 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 13943 | 2725.00 | 2023-11-17 | 63 | 6 | 6 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 32326 | 389.06 | 2025-04-18 | 66 | 6 | 12 | Actual |
| 36084 | 105.00 | 2025-08-18 | 69 | 6 | 4 | Actual |
| 23260 | 458.67 | 2024-08-17 | 81 | 6 | 8 | Actual |
| 7655 | 50174.00 | 2023-05-20 | 21 | 7 | 7 | Actual |
| 5778 | 200.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 6456 | 480.00 | 2023-04-19 | 92 | 1 | 7 | Actual |
| 6293 | 111.00 | 2023-04-19 | 74 | 5 | 6 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 37686 | 385.94 | 2025-09-17 | 84 | 1 | 8 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 17929 | 259.00 | 2024-03-19 | 89 | 3 | 6 | Actual |
| 32418 | 481.96 | 2025-04-18 | 74 | 2 | 13 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 1323 | 880.00 | 2022-12-18 | 66 | 1 | 4 | Actual |
| 10143 | 418.00 | 2023-08-18 | 92 | 1 | 3 | Actual |
| 8645 | 20237.00 | 2023-06-20 | 32 | 7 | 6 | Actual |
| 14724 | 50.00 | 2023-12-18 | 69 | 1 | 5 | Actual |
| 33660 | 662.00 | 2025-06-19 | 65 | 6 | 3 | Actual |
| 17682 | 834.00 | 2024-03-19 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 25040 | 41.00 | 2024-10-17 | 68 | 5 | 6 | Actual |
| 37196 | 756.00 | 2025-09-17 | 65 | 1 | 4 | Actual |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 11484 | 200.00 | 2023-09-17 | 74 | 6 | 4 | Budget |
| 17827 | 21815.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 10462 | 200.00 | 2023-08-18 | 85 | 1 | 5 | Budget |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 723 | 6900.00 | 2022-11-17 | 63 | 6 | 6 | Budget |
| 20264 | 34500.00 | 2024-05-19 | 99 | 6 | 8 | Actual |
| 20723 | 44.00 | 2024-06-19 | 89 | 7 | 3 | Actual |
| 9316 | 380.00 | 2023-07-18 | 66 | 1 | 5 | Budget |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 31721 | 173.00 | 2025-04-18 | 80 | 2 | 6 | Actual |
| 26800 | 4029.40 | 2024-11-16 | 20 | 7 | 13 | Actual |
| 28123 | 3262.00 | 2025-01-17 | 62 | 6 | 4 | Actual |
| 10246 | 70.00 | 2023-08-18 | 66 | 7 | 3 | Budget |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 6628 | 480.00 | 2023-04-19 | 80 | 2 | 8 | Budget |
| 19079 | 11.00 | 2024-04-18 | 96 | 1 | 7 | Actual |
| 6378 | 8257.00 | 2023-04-19 | 94 | 6 | 6 | Actual |
| 23728 | 64.00 | 2024-09-16 | 82 | 1 | 4 | Actual |
| 21910 | 24460.00 | 2024-07-17 | 38 | 7 | 5 | Actual |
| 26033 | 27.00 | 2024-11-16 | 78 | 2 | 6 | Actual |
| 4744 | 380.00 | 2023-03-20 | 65 | 6 | 4 | Budget |
| 36543 | 993.52 | 2025-08-18 | 92 | 1 | 8 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 34196 | 17287.00 | 2025-06-19 | 18 | 7 | 7 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 10575 | 34.00 | 2023-08-18 | 69 | 1 | 6 | Actual |
| 12727 | 120396.00 | 2023-10-18 | 56 | 6 | 5 | Actual |
| 17647 | 16.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 14482 | 2262.50 | 2023-11-17 | 13 | 7 | 12 | Actual |
| 6544 | 48850.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 35546 | 1566.75 | 2025-07-18 | 62 | 3 | 11 | Actual |
| 6527 | 22041.00 | 2023-04-19 | 7 | 7 | 7 | Actual |
| 5838 | 200.00 | 2023-04-19 | 84 | 1 | 4 | Budget |
| 14026 | 301.00 | 2023-11-17 | 94 | 1 | 7 | Actual |
| 2607 | 57.00 | 2023-01-18 | 82 | 1 | 5 | Actual |
| 37020 | 281.96 | 2025-08-18 | 67 | 6 | 13 | Actual |
| 22804 | 396.00 | 2024-08-17 | 65 | 1 | 5 | Actual |
| 27901 | 306.52 | 2024-12-17 | 90 | 2 | 13 | Actual |
| 28268 | 35325.00 | 2025-01-17 | 38 | 7 | 5 | Actual |
| 5764 | 100.00 | 2023-04-19 | 66 | 7 | 3 | Budget |
| 33376 | 12289.29 | 2025-05-19 | 32 | 7 | 11 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 20819 | 30727.00 | 2024-06-19 | 40 | 7 | 4 | Actual |
| 9506 | 60.00 | 2023-07-18 | 68 | 2 | 6 | Budget |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 16432 | 16.72 | 2024-01-18 | 66 | 2 | 12 | Actual |
| 2969 | 280.00 | 2023-01-18 | 66 | 6 | 6 | Budget |
| 31330 | 199.50 | 2025-03-19 | 78 | 6 | 13 | Actual |
| 1308 | 34.00 | 2022-12-18 | 89 | 7 | 3 | Actual |
| 34961 | 13374.00 | 2025-07-18 | 8 | 7 | 4 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 18722 | 39.00 | 2024-04-18 | 82 | 6 | 4 | Actual |
| 21072 | 340.00 | 2024-06-19 | 87 | 6 | 6 | Actual |
| 7651 | 147665.00 | 2023-05-20 | 15 | 7 | 7 | Actual |
| 16430 | 139.06 | 2024-01-18 | 62 | 2 | 12 | Actual |
| 8442 | 220.00 | 2023-06-20 | 73 | 3 | 6 | Budget |
| 28871 | 8338.15 | 2025-01-17 | 28 | 7 | 11 | Actual |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 938 | 350000.00 | 2022-11-17 | 42 | 7 | 7 | Actual |
| 9812 | 900.00 | 2023-07-18 | 87 | 1 | 7 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 29256 | 1795.00 | 2025-02-16 | 80 | 1 | 4 | Actual |
| 9763 | 29674.00 | 2023-07-18 | 34 | 7 | 6 | Actual |
| 18225 | 273.81 | 2024-03-19 | 90 | 6 | 8 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 31556 | 1069.00 | 2025-04-18 | 97 | 6 | 4 | Actual |
| 29485 | 1852.00 | 2025-02-16 | 62 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-08-18 | 77 | 1 | 7 | Budget |
| 39246 | 8755.18 | 2025-10-18 | 28 | 7 | 12 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 37889 | 96.51 | 2025-09-17 | 85 | 4 | 11 | Actual |
| 7338 | 117.00 | 2023-05-20 | 84 | 3 | 6 | Actual |
| 34978 | 187599.00 | 2025-07-18 | 35 | 7 | 4 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 11149 | 98.05 | 2023-08-18 | 68 | 6 | 8 | Actual |
| 397 | 503.00 | 2022-11-17 | 66 | 6 | 5 | Actual |
| 21436 | 15.65 | 2024-06-19 | 67 | 5 | 11 | Actual |
| 38947 | 97.57 | 2025-10-18 | 71 | 1 | 11 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 22557 | 5.00 | 2024-07-17 | 97 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 12458 | 10149.00 | 2023-10-18 | 7 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2023-04-19 | 62 | 3 | 6 | Actual |
| 29049 | 232.84 | 2025-01-17 | 83 | 2 | 13 | Actual |
| 15005 | 70077.00 | 2023-12-18 | 46 | 7 | 6 | Actual |
| 36861 | -98.18 | 2025-08-18 | 91 | 1 | 12 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 23096 | 260.00 | 2024-08-17 | 68 | 1 | 7 | Actual |
| 37193 | 84456.00 | 2025-09-17 | 60 | 1 | 4 | Actual |
| 18569 | 419.00 | 2024-04-18 | 83 | 1 | 3 | Actual |
| 39231 | 174033.79 | 2025-10-18 | 101 | 6 | 12 | Actual |
| 33709 | 206300.00 | 2025-06-19 | 37 | 7 | 3 | Actual |
| 33744 | 8691.00 | 2025-06-19 | 61 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 34134 | 510.00 | 2025-06-19 | 74 | 1 | 7 | Actual |
| 3440 | 100.00 | 2023-02-17 | 67 | 6 | 3 | Budget |
| 25490 | 579.49 | 2024-10-17 | 76 | 6 | 11 | Actual |
| 31463 | 53182.00 | 2025-04-18 | 40 | 7 | 3 | Actual |
| 19386 | 53.95 | 2024-04-18 | 76 | 5 | 11 | Actual |
| 18929 | 105.00 | 2024-04-18 | 83 | 3 | 6 | Actual |
| 16142 | 3943.58 | 2024-01-18 | 62 | 6 | 8 | Actual |
| 21534 | 23.10 | 2024-06-19 | 76 | 1 | 12 | Actual |
| 568 | 22698.00 | 2022-11-17 | 60 | 3 | 6 | Actual |
| 10002 | -214.07 | 2023-07-18 | 91 | 2 | 8 | Actual |
| 257 | 182.00 | 2022-11-17 | 67 | 6 | 4 | Actual |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 7980 | 43720.00 | 2023-06-20 | 19 | 7 | 3 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 30272 | 994.00 | 2025-03-19 | 92 | 1 | 3 | Actual |
| 17914 | 126.00 | 2024-03-19 | 68 | 3 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 7865 | 1782.00 | 2023-06-20 | 62 | 1 | 3 | Actual |
| 28453 | 183595.00 | 2025-01-17 | 21 | 7 | 6 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 14778 | 8.00 | 2023-12-18 | 96 | 6 | 5 | Actual |
| 18437 | 5188.09 | 2024-03-19 | 8 | 7 | 11 | Actual |
| 5934 | 110306.00 | 2023-04-19 | 35 | 7 | 4 | Actual |
| 22279 | 513.21 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 36685 | 57.14 | 2025-08-18 | 84 | 2 | 11 | Actual |
| 22954 | 146.00 | 2024-08-17 | 68 | 3 | 6 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 1265 | -89958.00 | 2022-12-18 | 43 | 7 | 3 | Actual |
| 15969 | 122649.00 | 2024-01-18 | 21 | 7 | 6 | Actual |
| 17728 | 9.00 | 2024-03-19 | 96 | 6 | 4 | Actual |
| 6124 | 140.00 | 2023-04-19 | 89 | 1 | 6 | Actual |
| 1302 | 18.00 | 2022-12-18 | 84 | 7 | 3 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 22786 | 27697.00 | 2024-08-17 | 24 | 7 | 4 | Actual |
| 14692 | 9857.00 | 2023-12-18 | 8 | 7 | 4 | Actual |
| 108 | 98.00 | 2022-11-17 | 97 | 6 | 3 | Actual |
| 34393 | 1139.08 | 2025-06-19 | 62 | 3 | 11 | Actual |
| 20188 | 395.03 | 2024-05-19 | 78 | 1 | 8 | Actual |
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 14201 | 22798.48 | 2023-11-17 | 24 | 7 | 8 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 34553 | 31.61 | 2025-06-19 | 82 | 1 | 12 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 33784 | 106.00 | 2025-06-19 | 69 | 6 | 4 | Actual |
| 27468 | 31738.04 | 2024-12-17 | 53 | 6 | 8 | Actual |
| 1905 | 9604.00 | 2022-12-18 | 18 | 7 | 6 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 28570 | 342.00 | 2025-01-17 | 68 | 1 | 8 | Actual |
| 37383 | 265.00 | 2025-09-17 | 66 | 1 | 6 | Actual |
| 22958 | 202.00 | 2024-08-17 | 74 | 3 | 6 | Actual |
| 30620 | 263.00 | 2025-03-19 | 76 | 3 | 6 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 3205 | 613.21 | 2023-01-18 | 76 | 1 | 8 | Actual |
| 37080 | 142.00 | 2025-09-17 | 69 | 1 | 3 | Actual |
| 16571 | 900.00 | 2024-02-17 | 87 | 6 | 3 | Actual |
| 16543 | 146656.00 | 2024-02-17 | 12 | 2 | 3 | Actual |
| 32592 | 1083.00 | 2025-05-19 | 62 | 7 | 3 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 8507 | 70.00 | 2023-06-20 | 84 | 4 | 6 | Budget |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 10933 | -197.00 | 2023-08-18 | 91 | 1 | 7 | Actual |
| 17690 | 339.00 | 2024-03-19 | 90 | 1 | 4 | Actual |
| 36150 | 1431.00 | 2025-08-18 | 80 | 1 | 5 | Actual |
| 10806 | 7400.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-16 | 61 | 6 | 3 | Actual |
| 11985 | 496800.00 | 2023-09-17 | 101 | 6 | 6 | Budget |
| 19208 | 2417.79 | 2024-04-18 | 62 | 6 | 8 | Actual |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 29716 | 936781.00 | 2025-02-16 | 46 | 7 | 7 | Actual |
| 30131 | 8338.15 | 2025-02-16 | 100 | 7 | 12 | Actual |
| 18805 | 62.00 | 2024-04-18 | 69 | 6 | 5 | Actual |
| 10787 | 62.00 | 2023-08-18 | 84 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 21750 | 165.00 | 2024-07-17 | 84 | 1 | 4 | Actual |
| 24585 | 48.63 | 2024-09-16 | 87 | 6 | 12 | Actual |
| 16556 | 200.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
| 27907 | 35786.13 | 2024-12-17 | 54 | 6 | 13 | Actual |
| 18384 | 51.82 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 17857 | 311.00 | 2024-03-19 | 66 | 1 | 6 | Actual |
| 20358 | 51.82 | 2024-05-19 | 73 | 3 | 11 | Actual |
| 8816 | 376.85 | 2023-06-20 | 74 | 1 | 8 | Actual |
| 17271 | 59.27 | 2024-02-17 | 76 | 2 | 11 | Actual |
| 7120 | 3400.00 | 2023-05-20 | 57 | 6 | 5 | Budget |
| 15020 | 322.00 | 2023-12-18 | 78 | 1 | 7 | Actual |
| 15420 | 2969.96 | 2023-12-18 | 12 | 2 | 12 | Actual |
| 11483 | 374.00 | 2023-09-17 | 73 | 6 | 4 | Actual |
| 21366 | 10.33 | 2024-06-19 | 82 | 2 | 11 | Actual |
| 18220 | 210.18 | 2024-03-19 | 83 | 6 | 8 | Actual |
| 32423 | 610.04 | 2025-04-18 | 81 | 2 | 13 | Actual |
| 31917 | 79.00 | 2025-04-18 | 69 | 6 | 7 | Actual |
| 22420 | 67.78 | 2024-07-17 | 78 | 4 | 11 | Actual |
| 9976 | 220.00 | 2023-07-18 | 73 | 2 | 8 | Budget |
| 31435 | 14.00 | 2025-04-18 | 96 | 6 | 3 | Actual |
| 5947 | 2200.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 2263 | 200.00 | 2023-01-18 | 67 | 1 | 3 | Budget |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 28387 | 55.00 | 2025-01-17 | 68 | 5 | 6 | Actual |
| 16435 | 2.89 | 2024-01-18 | 69 | 2 | 12 | Actual |
| 13931 | 154.00 | 2023-11-17 | 90 | 5 | 6 | Actual |
| 38609 | 16.00 | 2025-10-18 | 96 | 3 | 6 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 590 | 310.00 | 2022-11-17 | 76 | 3 | 6 | Actual |
| 27326 | 94.00 | 2024-12-17 | 69 | 1 | 7 | Actual |
| 32232 | 4624.25 | 2025-04-18 | 63 | 6 | 11 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 25346 | 122.04 | 2024-10-17 | 73 | 1 | 11 | Actual |
| 37244 | 91.00 | 2025-09-17 | 82 | 6 | 4 | Actual |
| 5469 | 466.24 | 2023-03-20 | 90 | 1 | 8 | Actual |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 28994 | 13141.43 | 2025-01-17 | 32 | 7 | 12 | Actual |
| 13861 | 210.00 | 2023-11-17 | 66 | 3 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-16 | 77 | 1 | 7 | Actual |
| 28954 | 67.78 | 2025-01-17 | 71 | 6 | 12 | Actual |
| 22163 | 637.00 | 2024-07-17 | 81 | 6 | 7 | Actual |
| 19304 | 127.36 | 2024-04-18 | 74 | 2 | 11 | Actual |
| 30355 | 258.00 | 2025-03-19 | 81 | 7 | 3 | Actual |
| 38243 | 1485.00 | 2025-10-18 | 87 | 1 | 3 | Actual |
| 4850 | 50.00 | 2023-03-20 | 82 | 1 | 5 | Budget |
| 10991 | 150.00 | 2023-08-18 | 89 | 6 | 7 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 10323 | 174.00 | 2023-08-18 | 85 | 1 | 4 | Actual |
| 14694 | 48301.00 | 2023-12-18 | 14 | 7 | 4 | Actual |
| 15063 | 191.00 | 2023-12-18 | 89 | 6 | 7 | Actual |
| 6860 | 43720.00 | 2023-05-20 | 19 | 7 | 3 | Actual |
| 29455 | 7722.00 | 2025-02-16 | 60 | 2 | 6 | Actual |
| 3950 | 182.00 | 2023-02-17 | 73 | 3 | 6 | Actual |
| 17639 | 446918.00 | 2024-03-19 | 46 | 7 | 3 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 38611 | 1709.00 | 2025-10-18 | 61 | 4 | 6 | Actual |
| 26602 | 41806.86 | 2024-11-16 | 37 | 7 | 11 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 9308 | 31000.00 | 2023-07-18 | 60 | 1 | 5 | Budget |
| 6529 | 98137.00 | 2023-04-19 | 13 | 7 | 7 | Actual |
| 28523 | 247.00 | 2025-01-17 | 83 | 6 | 7 | Actual |
| 26925 | 421.00 | 2024-12-17 | 80 | 7 | 3 | Actual |
| 8141 | 175.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
| 18069 | 990.00 | 2024-03-19 | 87 | 1 | 7 | Actual |
| 18528 | 1359.30 | 2024-03-19 | 13 | 7 | 12 | Actual |
| 8291 | -139.00 | 2023-06-20 | 91 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-17 | 77 | 2 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 5249 | 410.00 | 2023-03-20 | 87 | 6 | 6 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 2878 | 200.00 | 2023-01-18 | 76 | 4 | 6 | Budget |
| 17258 | 5.00 | 2024-02-17 | 96 | 1 | 11 | Actual |
| 2631 | 26400.00 | 2023-01-18 | 60 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-11-17 | 85 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 31020 | 2821.02 | 2025-03-19 | 61 | 3 | 11 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 13522 | 121025.00 | 2023-11-17 | 56 | 6 | 3 | Actual |
| 18855 | 922581.00 | 2024-04-18 | 46 | 7 | 5 | Actual |
| 11921 | 29.00 | 2023-09-17 | 94 | 5 | 6 | Actual |
| 17823 | 38500.00 | 2024-03-19 | 99 | 6 | 5 | Actual |
| 26407 | 32060.77 | 2024-11-16 | 100 | 7 | 8 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 30296 | 274.00 | 2025-03-19 | 78 | 6 | 3 | Actual |
| 34365 | 947.59 | 2025-06-19 | 61 | 2 | 11 | Actual |
| 31652 | 606055.00 | 2025-04-18 | 4 | 7 | 5 | Actual |
| 6574 | 716.25 | 2023-04-19 | 76 | 1 | 8 | Actual |
| 28927 | 112.46 | 2025-01-17 | 80 | 2 | 12 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 33547 | 190.73 | 2025-05-19 | 78 | 2 | 13 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 12353 | 209.00 | 2023-10-18 | 67 | 1 | 3 | Actual |
| 9353 | 210.00 | 2023-07-18 | 94 | 1 | 5 | Actual |
| 20061 | 12485.00 | 2024-05-19 | 18 | 7 | 6 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 32072 | 15890.77 | 2025-04-18 | 22 | 7 | 8 | Actual |
| 30543 | 37056.00 | 2025-03-19 | 32 | 7 | 5 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 25432 | 45.44 | 2024-10-17 | 78 | 4 | 11 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 37667 | 27978.00 | 2025-09-17 | 100 | 7 | 7 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 28407 | 11060.00 | 2025-01-17 | 52 | 6 | 6 | Actual |
| 22033 | 123.00 | 2024-07-17 | 74 | 5 | 6 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 14134 | 670.79 | 2023-11-17 | 74 | 2 | 8 | Actual |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 28573 | 738.97 | 2025-01-17 | 73 | 1 | 8 | Actual |
| 13131 | 125424.00 | 2023-10-18 | 29 | 7 | 6 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 8506 | 65.00 | 2023-06-20 | 84 | 4 | 6 | Actual |
| 29095 | 565829.34 | 2025-01-17 | 6 | 7 | 13 | Actual |
| 24820 | 22187.00 | 2024-10-17 | 28 | 7 | 4 | Actual |
| 4453 | 128.36 | 2023-02-17 | 89 | 6 | 8 | Actual |
| 10139 | 480.00 | 2023-08-18 | 87 | 1 | 3 | Budget |
| 514 | -218.00 | 2022-11-17 | 91 | 1 | 6 | Actual |
| 3600 | -256.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
| 9304 | 23891.00 | 2023-07-18 | 40 | 7 | 4 | Actual |
| 28555 | 82852.00 | 2025-01-17 | 34 | 7 | 7 | Actual |
| 35623 | 24.16 | 2025-07-18 | 94 | 5 | 11 | Actual |
| 22103 | 25454.00 | 2024-07-17 | 33 | 7 | 6 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 38332 | 64.00 | 2025-10-18 | 83 | 7 | 3 | Actual |
| 21054 | 162.00 | 2024-06-19 | 65 | 6 | 6 | Actual |
| 20773 | 210.00 | 2024-06-19 | 72 | 6 | 4 | Actual |
| 18266 | 107.14 | 2024-03-19 | 67 | 1 | 11 | Actual |
| 19730 | 1733.00 | 2024-05-19 | 54 | 6 | 4 | Actual |
| 9080 | 70.00 | 2023-07-18 | 85 | 6 | 3 | Budget |
| 23881 | 9088.00 | 2024-09-16 | 22 | 7 | 5 | Actual |
| 11770 | 55.00 | 2023-09-17 | 85 | 2 | 6 | Actual |
| 10329 | 360.00 | 2023-08-18 | 92 | 1 | 4 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 6981 | 1400.00 | 2023-05-20 | 57 | 6 | 4 | Budget |
| 33773 | 31.00 | 2025-06-19 | 54 | 6 | 4 | Actual |
| 12945 | 107.00 | 2023-10-18 | 84 | 3 | 6 | Actual |
| 13927 | 43.00 | 2023-11-17 | 84 | 5 | 6 | Actual |
| 9782 | 330.00 | 2023-07-18 | 67 | 1 | 7 | Actual |
| 9545 | 3300.00 | 2023-07-18 | 61 | 3 | 6 | Budget |
| 30843 | 28253.00 | 2025-03-19 | 100 | 7 | 7 | Actual |
| 30081 | 58.21 | 2025-02-16 | 71 | 6 | 12 | Actual |
| 7366 | 237.00 | 2023-05-20 | 73 | 4 | 6 | Actual |
| 26631 | 114.59 | 2024-11-16 | 89 | 1 | 12 | Actual |
| 35249 | 302391.00 | 2025-07-18 | 6 | 7 | 6 | Actual |
| 36907 | 413.53 | 2025-08-18 | 72 | 6 | 12 | Actual |
| 4649 | 100.00 | 2023-03-20 | 74 | 7 | 3 | Budget |
| 29399 | 267291.00 | 2025-02-16 | 101 | 6 | 5 | Actual |
| 35979 | 878.00 | 2025-08-18 | 87 | 6 | 3 | Actual |
| 17040 | 192.00 | 2024-02-17 | 89 | 1 | 7 | Actual |
| 18521 | 20.00 | 2024-03-19 | 97 | 6 | 12 | Actual |
| 13622 | 373.00 | 2023-11-17 | 73 | 1 | 4 | Actual |
| 17549 | 8639.00 | 2024-03-19 | 61 | 1 | 3 | Actual |
| 1910 | 3402.00 | 2022-12-18 | 23 | 7 | 6 | Actual |
| 4451 | 380.00 | 2023-02-17 | 87 | 6 | 8 | Budget |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 4911 | 50.00 | 2023-03-20 | 82 | 6 | 5 | Budget |
| 14551 | 5426.00 | 2023-12-18 | 76 | 6 | 3 | Actual |
| 26888 | 97914.00 | 2024-12-17 | 13 | 7 | 3 | Actual |
| 30815 | 803810.00 | 2025-03-19 | 101 | 6 | 7 | Actual |
| 13445 | 345168.12 | 2023-10-18 | 4 | 7 | 8 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 24204 | 270.78 | 2024-09-16 | 84 | 1 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 26583 | 6566.84 | 2024-11-16 | 7 | 7 | 11 | Actual |
| 4902 | 2900.00 | 2023-03-20 | 76 | 6 | 5 | Budget |
| 25310 | 1231120.99 | 2024-10-17 | 6 | 7 | 8 | Actual |
| 10748 | -193.00 | 2023-08-18 | 91 | 4 | 6 | Actual |
| 11210 | 51605.07 | 2023-08-18 | 37 | 7 | 8 | Actual |
| 15097 | 2105340.00 | 2023-12-18 | 43 | 7 | 7 | Actual |
| 22060 | 148.00 | 2024-07-17 | 67 | 6 | 6 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 6819 | 135.00 | 2023-05-20 | 73 | 6 | 3 | Actual |
| 8243 | 18400.00 | 2023-06-20 | 57 | 6 | 5 | Budget |
| 27467 | 52897.52 | 2024-12-17 | 52 | 6 | 8 | Actual |
| 24208 | 405.63 | 2024-09-16 | 90 | 1 | 8 | Actual |
| 35992 | 8081.00 | 2025-08-18 | 8 | 7 | 3 | Actual |
| 30809 | -288.00 | 2025-03-19 | 91 | 6 | 7 | Actual |
| 5729 | 271633.00 | 2023-04-19 | 6 | 7 | 3 | Actual |
| 32367 | 8171.12 | 2025-04-18 | 28 | 7 | 12 | Actual |
| 37057 | 1534.61 | 2025-08-18 | 23 | 7 | 13 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 38534 | 200.00 | 2025-10-18 | 67 | 1 | 6 | Actual |
| 29961 | 65.65 | 2025-02-16 | 71 | 6 | 11 | Actual |
| 2999 | 116.00 | 2023-01-18 | 84 | 6 | 6 | Actual |
| 27311 | 268365.00 | 2024-12-17 | 35 | 7 | 6 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 17165 | 191.99 | 2024-02-17 | 94 | 2 | 8 | Actual |
| 25098 | 11027.00 | 2024-10-17 | 7 | 7 | 6 | Actual |
| 17058 | 248.00 | 2024-02-17 | 67 | 6 | 7 | Actual |
| 28236 | 1053.00 | 2025-01-17 | 87 | 6 | 5 | Actual |
| 8 | 378.00 | 2022-11-17 | 65 | 1 | 3 | Actual |
| 20549 | 762.48 | 2024-05-19 | 53 | 6 | 12 | Actual |
| 6718 | 86554.21 | 2023-04-19 | 14 | 7 | 8 | Actual |
| 15152 | 252.60 | 2023-12-18 | 92 | 2 | 8 | Actual |
| 3423 | 73700.00 | 2023-02-17 | 56 | 6 | 3 | Budget |
| 12274 | 70.00 | 2023-09-17 | 68 | 6 | 8 | Budget |
| 24032 | 239.00 | 2024-09-16 | 54 | 6 | 6 | Actual |
| 468 | 359790.80 | 2022-11-17 | 45 | 7 | 5 | Actual |
| 8957 | 23334.85 | 2023-06-20 | 7 | 7 | 8 | Actual |
| 21385 | 17.78 | 2024-06-19 | 71 | 3 | 11 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 35378 | 896.55 | 2025-07-18 | 73 | 1 | 8 | Actual |
| 23556 | 99.70 | 2024-08-17 | 89 | 6 | 12 | Actual |
| 30969 | 173.10 | 2025-03-19 | 67 | 1 | 11 | Actual |
| 6444 | 60.00 | 2023-04-19 | 82 | 1 | 7 | Budget |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 15191 | 1210750.91 | 2023-12-18 | 101 | 6 | 8 | Actual |
| 10813 | 7600.00 | 2023-08-18 | 63 | 6 | 6 | Budget |
| 32896 | 202.00 | 2025-05-19 | 76 | 4 | 6 | Actual |
| 37051 | 85958.99 | 2025-08-18 | 15 | 7 | 13 | Actual |
| 3441 | 70.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 7467 | 23.00 | 2023-05-20 | 69 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 29245 | 1458.00 | 2025-02-16 | 65 | 1 | 4 | Actual |
| 33732 | 76.00 | 2025-06-19 | 83 | 7 | 3 | Actual |
| 23794 | 31719.00 | 2024-09-16 | 32 | 7 | 4 | Actual |
| 36934 | 25284.21 | 2025-08-18 | 14 | 7 | 12 | Actual |
| 28132 | 452.00 | 2025-01-17 | 73 | 6 | 4 | Actual |
| 35436 | 182.90 | 2025-07-18 | 68 | 6 | 8 | Actual |
| 19396 | 49.70 | 2024-04-18 | 89 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-09-16 | 80 | 2 | 8 | Actual |
| 22878 | 20579.00 | 2024-08-17 | 24 | 7 | 5 | Actual |
| 25567 | 10.33 | 2024-10-17 | 65 | 2 | 12 | Actual |
| 12196 | 196.54 | 2023-09-17 | 89 | 1 | 8 | Actual |
| 10502 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 9950 | 650.00 | 2023-07-18 | 87 | 1 | 8 | Budget |
| 2827 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 29369 | 5081.00 | 2025-02-16 | 61 | 6 | 5 | Actual |
| 2077 | 231.39 | 2022-12-18 | 68 | 1 | 8 | Actual |
| 31660 | 47217.00 | 2025-04-18 | 19 | 7 | 5 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 25681 | 86112.00 | 2024-11-16 | 60 | 1 | 3 | Actual |
| 30685 | 257.00 | 2025-03-19 | 92 | 5 | 6 | Actual |
| 11829 | 20600.00 | 2023-09-17 | 60 | 4 | 6 | Budget |
| 24770 | 6765.00 | 2024-10-17 | 52 | 6 | 4 | Actual |
| 4921 | 142.00 | 2023-03-20 | 89 | 6 | 5 | Actual |
| 27797 | 364.60 | 2024-12-17 | 66 | 6 | 12 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 9500 | 200.00 | 2023-07-18 | 65 | 2 | 6 | Budget |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 6342 | 100.00 | 2023-04-19 | 67 | 6 | 6 | Budget |
| 2049 | 3436.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
| 38466 | 4534.00 | 2025-10-18 | 54 | 6 | 5 | Actual |
| 4948 | 18299.00 | 2023-03-20 | 32 | 7 | 5 | Actual |
| 7577 | -288.00 | 2023-05-20 | 91 | 1 | 7 | Actual |
| 31949 | 55087.00 | 2025-04-18 | 19 | 7 | 7 | Actual |
| 11454 | 8841.00 | 2023-09-17 | 53 | 6 | 4 | Actual |
| 32475 | 41682.73 | 2025-04-18 | 14 | 7 | 13 | Actual |
| 37941 | 5683.84 | 2025-09-17 | 76 | 6 | 11 | Actual |
| 27047 | 80.00 | 2024-12-17 | 82 | 1 | 5 | Actual |
| 25664 | 21333.00 | 2024-11-15 | 93 | 7 | 6 | Actual |
| 30742 | 28199.00 | 2025-03-19 | 34 | 7 | 6 | Actual |
| 32437 | 197185.63 | 2025-04-18 | 56 | 6 | 13 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 20697 | 44712.00 | 2024-06-19 | 38 | 7 | 3 | Actual |
| 32200 | 601.83 | 2025-04-18 | 62 | 5 | 11 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 8185 | 18286.00 | 2023-06-20 | 100 | 7 | 4 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 13864 | 23.00 | 2023-11-17 | 69 | 3 | 6 | Actual |
| 18445 | 3288.05 | 2024-03-19 | 22 | 7 | 11 | Actual |
| 25380 | 35.87 | 2024-10-17 | 81 | 2 | 11 | Actual |
| 1259 | 11302.00 | 2022-12-18 | 34 | 7 | 3 | Actual |
| 5382 | 136.00 | 2023-03-20 | 83 | 6 | 7 | Actual |
| 2654 | 180.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 34038 | 209.00 | 2025-06-19 | 65 | 5 | 6 | Actual |
| 16182 | 82829.90 | 2024-01-18 | 21 | 7 | 8 | Actual |
| 3130 | 200.00 | 2023-01-18 | 78 | 6 | 7 | Budget |
| 35874 | 64.41 | 2025-07-18 | 69 | 6 | 13 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 24794 | 86.00 | 2024-10-17 | 84 | 6 | 4 | Actual |
| 11656 | 501900.00 | 2023-09-17 | 101 | 6 | 5 | Budget |
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-10-18 | 80 | 5 | 6 | Budget |
| 960 | 300.00 | 2022-11-17 | 73 | 1 | 8 | Budget |
| 32026 | 1648.08 | 2025-04-18 | 54 | 6 | 8 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 30467 | 265.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
| 3777 | 1232.00 | 2023-02-17 | 76 | 6 | 5 | Actual |
| 36817 | 5255.11 | 2025-08-18 | 18 | 7 | 11 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 28831 | 184.81 | 2025-01-17 | 67 | 6 | 11 | Actual |
| 34597 | 41498.34 | 2025-06-19 | 60 | 6 | 12 | Actual |
| 23445 | 1508.23 | 2024-08-17 | 62 | 6 | 11 | Actual |
| 24852 | 122.00 | 2024-10-17 | 84 | 1 | 5 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 32647 | 20742.00 | 2025-05-19 | 53 | 6 | 4 | Actual |
| 26449 | 53.95 | 2024-11-16 | 78 | 2 | 11 | Actual |
| 983 | 650.00 | 2022-11-17 | 87 | 1 | 8 | Budget |
| 31974 | 658.67 | 2025-04-18 | 67 | 1 | 8 | Actual |
| 6923 | 114.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
Generated 2025-12-18 00:46:22.350 UTC