[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 32777
6632 items
NOTE: Only 1000 elements of total 6632 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8463 | 585.00 | 2023-06-20 | 87 | 3 | 6 | Actual |
| 9877 | 58121.00 | 2023-07-18 | 94 | 6 | 7 | Actual |
| 18599 | 858.00 | 2024-04-18 | 77 | 6 | 3 | Actual |
| 28158 | 89319.00 | 2025-01-17 | 14 | 7 | 4 | Actual |
| 25053 | 27.00 | 2024-10-17 | 85 | 5 | 6 | Actual |
| 36280 | 168.00 | 2025-08-18 | 92 | 2 | 6 | Actual |
| 17933 | 12.00 | 2024-03-19 | 96 | 3 | 6 | Actual |
| 27242 | 62.00 | 2024-12-17 | 78 | 5 | 6 | Actual |
| 12674 | 4200.00 | 2023-10-18 | 61 | 1 | 5 | Budget |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 17506 | 44.38 | 2024-02-17 | 81 | 6 | 12 | Actual |
| 8874 | 280.00 | 2023-06-20 | 81 | 2 | 8 | Budget |
| 36361 | 8.00 | 2025-08-18 | 96 | 5 | 6 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 35836 | 3815.36 | 2025-07-18 | 61 | 2 | 13 | Actual |
| 7465 | 100.00 | 2023-05-20 | 68 | 6 | 6 | Budget |
| 1795 | 100.00 | 2022-12-18 | 66 | 5 | 6 | Budget |
| 15663 | 385.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 12352 | 420.00 | 2023-10-18 | 66 | 1 | 3 | Actual |
| 29433 | 125.00 | 2025-02-16 | 67 | 1 | 6 | Actual |
| 20772 | 51.00 | 2024-06-19 | 71 | 6 | 4 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 35427 | 243223.79 | 2025-07-18 | 56 | 6 | 8 | Actual |
| 31716 | 74.00 | 2025-04-18 | 73 | 2 | 6 | Actual |
| 15030 | -314.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 30947 | 16210.47 | 2025-03-19 | 22 | 7 | 8 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 32283 | 13560.59 | 2025-04-18 | 38 | 7 | 11 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 11113 | 128.36 | 2023-08-18 | 84 | 2 | 8 | Actual |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 3928 | 40.00 | 2023-02-17 | 94 | 2 | 6 | Actual |
| 23486 | 3223.16 | 2024-08-17 | 22 | 7 | 11 | Actual |
| 8264 | 383.00 | 2023-06-20 | 72 | 6 | 5 | Actual |
| 11381 | 30.00 | 2023-09-17 | 78 | 7 | 3 | Actual |
| 17359 | 12.46 | 2024-02-17 | 84 | 5 | 11 | Actual |
| 15359 | -159.88 | 2023-12-18 | 91 | 6 | 11 | Actual |
| 7013 | 200.00 | 2023-05-20 | 78 | 6 | 4 | Budget |
| 15635 | 40461.00 | 2024-01-18 | 56 | 6 | 4 | Actual |
| 5561 | 100.00 | 2023-03-20 | 78 | 6 | 8 | Budget |
| 24963 | 30.00 | 2024-10-17 | 73 | 2 | 6 | Actual |
| 27263 | 6567.00 | 2024-12-17 | 63 | 6 | 6 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 35999 | 96668.00 | 2025-08-18 | 21 | 7 | 3 | Actual |
| 18095 | 7714.00 | 2024-03-19 | 76 | 6 | 7 | Actual |
| 5455 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 20905 | 22025.00 | 2024-06-19 | 33 | 7 | 5 | Actual |
| 13597 | 356.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 3837 | 1800.00 | 2023-02-17 | 61 | 1 | 6 | Budget |
| 35537 | 299.70 | 2025-07-18 | 87 | 2 | 11 | Actual |
| 22250 | 43.51 | 2024-07-17 | 82 | 2 | 8 | Actual |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 15384 | 6926.42 | 2023-12-18 | 33 | 7 | 11 | Actual |
| 6309 | 42.00 | 2023-04-19 | 84 | 5 | 6 | Actual |
| 11705 | 100.00 | 2023-09-17 | 74 | 1 | 6 | Budget |
| 34186 | 1298.00 | 2025-06-19 | 97 | 6 | 7 | Actual |
| 12301 | 80.00 | 2023-09-17 | 85 | 6 | 8 | Budget |
| 15021 | 1323.00 | 2023-12-18 | 80 | 1 | 7 | Actual |
| 30819 | 23788.00 | 2025-03-19 | 8 | 7 | 7 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 6759 | 338.00 | 2023-05-20 | 73 | 1 | 3 | Actual |
| 35653 | 183.74 | 2025-07-18 | 90 | 6 | 11 | Actual |
| 11884 | 100.00 | 2023-09-17 | 66 | 5 | 6 | Budget |
| 30422 | 248.00 | 2025-03-19 | 85 | 6 | 4 | Actual |
| 23503 | 2673.15 | 2024-08-17 | 60 | 1 | 12 | Actual |
| 28395 | 320.00 | 2025-01-17 | 80 | 5 | 6 | Actual |
| 35649 | 95.44 | 2025-07-18 | 84 | 6 | 11 | Actual |
| 30038 | 5.00 | 2025-02-16 | 96 | 1 | 12 | Actual |
| 37429 | -101.00 | 2025-09-17 | 91 | 2 | 6 | Actual |
| 3747 | 6200.00 | 2023-02-17 | 52 | 6 | 5 | Budget |
| 439 | 53300.00 | 2022-11-17 | 101 | 6 | 5 | Budget |
| 17592 | 414.00 | 2024-03-19 | 73 | 6 | 3 | Actual |
| 22425 | 48.63 | 2024-07-17 | 84 | 4 | 11 | Actual |
| 14475 | 17.00 | 2023-11-17 | 97 | 6 | 12 | Actual |
| 29406 | 166746.00 | 2025-02-16 | 15 | 7 | 5 | Actual |
| 15470 | 6081.72 | 2023-12-18 | 28 | 7 | 12 | Actual |
| 4360 | 508.67 | 2023-02-17 | 65 | 2 | 8 | Actual |
| 21188 | 18225.00 | 2024-06-19 | 28 | 7 | 7 | Actual |
| 36244 | 409.00 | 2025-08-18 | 81 | 1 | 6 | Actual |
| 11797 | 76.00 | 2023-09-17 | 71 | 3 | 6 | Actual |
| 21817 | 83001.00 | 2024-07-17 | 37 | 7 | 4 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 23676 | 43445.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 21805 | 14981.00 | 2024-07-17 | 20 | 7 | 4 | Actual |
| 25122 | -49545.00 | 2024-10-17 | 46 | 7 | 6 | Actual |
| 35680 | 30100.26 | 2025-07-18 | 34 | 7 | 11 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 18131 | 31223.00 | 2024-03-19 | 32 | 7 | 7 | Actual |
| 22166 | 194.00 | 2024-07-17 | 84 | 6 | 7 | Actual |
| 37166 | 1449.00 | 2025-09-17 | 61 | 7 | 3 | Actual |
| 26882 | 52000.00 | 2024-12-17 | 99 | 6 | 3 | Actual |
| 8644 | 96234.00 | 2023-06-20 | 31 | 7 | 6 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 3184 | 29400.00 | 2023-01-18 | 60 | 1 | 8 | Budget |
| 13544 | 217.00 | 2023-11-17 | 84 | 6 | 3 | Actual |
| 5708 | 24.00 | 2023-04-19 | 82 | 6 | 3 | Actual |
| 12730 | 29300.00 | 2023-10-18 | 60 | 6 | 5 | Budget |
| 17363 | 35.87 | 2024-02-17 | 90 | 5 | 11 | Actual |
| 9708 | 261.00 | 2023-07-18 | 72 | 6 | 6 | Actual |
| 8493 | 200.00 | 2023-06-20 | 76 | 4 | 6 | Budget |
| 18603 | 58.00 | 2024-04-18 | 82 | 6 | 3 | Actual |
| 33888 | 239.00 | 2025-06-19 | 84 | 6 | 5 | Actual |
| 20879 | 321.00 | 2024-06-19 | 90 | 6 | 5 | Actual |
| 36772 | 99.70 | 2025-08-18 | 92 | 5 | 11 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 5465 | 100.00 | 2023-03-20 | 85 | 1 | 8 | Budget |
| 27821 | 1163.00 | 2024-12-17 | 97 | 6 | 12 | Actual |
| 19269 | 157.15 | 2024-04-18 | 65 | 1 | 11 | Actual |
| 29444 | 32.00 | 2025-02-16 | 82 | 1 | 6 | Actual |
| 18055 | 209.00 | 2024-03-19 | 68 | 1 | 7 | Actual |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 21151 | 104.00 | 2024-06-19 | 71 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2023-02-17 | 62 | 6 | 4 | Actual |
| 34127 | 1445.00 | 2025-06-19 | 65 | 1 | 7 | Actual |
| 28115 | 19.00 | 2025-01-17 | 96 | 1 | 4 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 9847 | 1000.00 | 2023-07-18 | 72 | 6 | 7 | Budget |
| 16809 | 139758.00 | 2024-02-17 | 29 | 7 | 5 | Actual |
| 32148 | 177.36 | 2025-04-18 | 66 | 3 | 11 | Actual |
| 25509 | 175518.92 | 2024-10-17 | 4 | 7 | 11 | Actual |
| 29106 | 1520.58 | 2025-01-17 | 23 | 7 | 13 | Actual |
| 12734 | 2100.00 | 2023-10-18 | 62 | 6 | 5 | Budget |
| 36514 | 71913.00 | 2025-08-18 | 39 | 7 | 7 | Actual |
| 17004 | 22423.00 | 2024-02-17 | 24 | 7 | 6 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 32371 | 10814.79 | 2025-04-18 | 33 | 7 | 12 | Actual |
| 19458 | 36220.58 | 2024-04-18 | 35 | 7 | 11 | Actual |
| 19003 | 29.00 | 2024-04-18 | 71 | 6 | 6 | Actual |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 33530 | -142.61 | 2025-05-19 | 91 | 1 | 13 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 15351 | 214.59 | 2023-12-18 | 81 | 6 | 11 | Actual |
| 24510 | 30.55 | 2024-09-16 | 66 | 1 | 12 | Actual |
| 314 | 16196.00 | 2022-11-17 | 28 | 7 | 4 | Actual |
| 38133 | 3.00 | 2025-09-17 | 96 | 1 | 13 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 10928 | 158.00 | 2023-08-18 | 85 | 1 | 7 | Actual |
| 36896 | 58039.07 | 2025-08-18 | 56 | 6 | 12 | Actual |
| 11414 | 280.00 | 2023-09-17 | 67 | 1 | 4 | Budget |
| 14249 | 47.57 | 2023-11-17 | 65 | 2 | 11 | Actual |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 24780 | 161.00 | 2024-10-17 | 67 | 6 | 4 | Actual |
| 23189 | 260.18 | 2024-08-17 | 68 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 4015 | 80.00 | 2023-02-17 | 84 | 4 | 6 | Budget |
| 11372 | 80.00 | 2023-09-17 | 73 | 7 | 3 | Budget |
| 25180 | 193.00 | 2024-10-17 | 89 | 6 | 7 | Actual |
| 29507 | 704.00 | 2025-02-16 | 92 | 3 | 6 | Actual |
| 31952 | 14681.00 | 2025-04-18 | 22 | 7 | 7 | Actual |
| 23642 | 538.00 | 2024-09-16 | 81 | 6 | 3 | Actual |
| 21581 | 5.00 | 2024-06-19 | 96 | 6 | 12 | Actual |
| 31941 | 885478.00 | 2025-04-18 | 4 | 7 | 7 | Actual |
| 9974 | 50.00 | 2023-07-18 | 71 | 2 | 8 | Budget |
| 18540 | 26032.10 | 2024-03-19 | 31 | 7 | 12 | Actual |
| 5847 | 484.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
| 11050 | 380.00 | 2023-08-18 | 76 | 1 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-17 | 61 | 1 | 8 | Actual |
| 24773 | 2114.00 | 2024-10-17 | 57 | 6 | 4 | Actual |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 8880 | 117.75 | 2023-06-20 | 84 | 2 | 8 | Actual |
| 36349 | 83.00 | 2025-08-18 | 78 | 5 | 6 | Actual |
| 7188 | 7062.00 | 2023-05-20 | 22 | 7 | 5 | Actual |
| 26577 | 6.00 | 2024-11-16 | 96 | 6 | 11 | Actual |
| 17276 | 8.21 | 2024-02-17 | 82 | 2 | 11 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 16746 | 185.00 | 2024-02-17 | 83 | 1 | 5 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 7911 | 1600.00 | 2023-06-20 | 53 | 6 | 3 | Budget |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 7548 | 82.00 | 2023-05-20 | 69 | 1 | 7 | Actual |
| 2567 | 17423.00 | 2023-01-18 | 34 | 7 | 4 | Actual |
| 26043 | -97.00 | 2024-11-16 | 91 | 2 | 6 | Actual |
| 24676 | 178.00 | 2024-10-17 | 85 | 6 | 3 | Actual |
| 34771 | -65389.37 | 2025-06-19 | 46 | 7 | 13 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 22865 | 610373.00 | 2024-08-17 | 4 | 7 | 5 | Actual |
| 26486 | -132.22 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 35870 | 632.84 | 2025-07-18 | 65 | 6 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 21470 | 51.82 | 2024-06-19 | 68 | 6 | 11 | Actual |
| 3644 | 188.00 | 2023-02-17 | 78 | 6 | 4 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 6518 | 322.00 | 2023-04-19 | 92 | 6 | 7 | Actual |
| 21305 | 11708.88 | 2024-06-19 | 22 | 7 | 8 | Actual |
| 33517 | 478.45 | 2025-05-19 | 74 | 1 | 13 | Actual |
| 12731 | 25392.00 | 2023-10-18 | 60 | 6 | 5 | Actual |
| 29745 | 269631.86 | 2025-02-16 | 12 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 24798 | 199.00 | 2024-10-17 | 90 | 6 | 4 | Actual |
| 14756 | 150.00 | 2023-12-18 | 67 | 6 | 5 | Actual |
| 2094 | 480.00 | 2022-12-18 | 81 | 1 | 8 | Budget |
| 1156 | 200.00 | 2022-12-18 | 78 | 1 | 3 | Budget |
| 18028 | 12485.00 | 2024-03-19 | 18 | 7 | 6 | Actual |
| 685 | 243.00 | 2022-11-17 | 77 | 5 | 6 | Actual |
| 5814 | 280.00 | 2023-04-19 | 67 | 1 | 4 | Budget |
| 8735 | 300.00 | 2023-06-20 | 73 | 6 | 7 | Budget |
| 25940 | 105.00 | 2024-11-16 | 71 | 6 | 5 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 2782 | 90.00 | 2023-01-18 | 76 | 2 | 6 | Budget |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 30215 | 267.92 | 2025-02-16 | 92 | 6 | 13 | Actual |
| 24059 | 199.00 | 2024-09-16 | 90 | 6 | 6 | Actual |
| 28635 | 523.82 | 2025-01-17 | 73 | 6 | 8 | Actual |
| 9572 | 401.00 | 2023-07-18 | 81 | 3 | 6 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 35373 | 1290.50 | 2025-07-18 | 66 | 1 | 8 | Actual |
| 29592 | 436.00 | 2025-02-16 | 92 | 6 | 6 | Actual |
| 30363 | -134.00 | 2025-03-19 | 91 | 7 | 3 | Actual |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 17836 | 9088.00 | 2024-03-19 | 22 | 7 | 5 | Actual |
| 33323 | 3090.18 | 2025-05-19 | 53 | 6 | 11 | Actual |
| 34370 | 30.55 | 2025-06-19 | 68 | 2 | 11 | Actual |
| 28906 | 102.89 | 2025-01-17 | 89 | 1 | 12 | Actual |
| 14631 | 152.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
| 10899 | 491.00 | 2023-08-18 | 66 | 1 | 7 | Actual |
| 31880 | 1275.00 | 2025-04-18 | 65 | 1 | 7 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 6227 | 19474.00 | 2023-04-19 | 60 | 4 | 6 | Actual |
| 36995 | 359.15 | 2025-08-18 | 76 | 2 | 13 | Actual |
| 1188 | 1805.00 | 2022-12-18 | 61 | 6 | 3 | Actual |
| 5633 | 272.00 | 2023-04-19 | 73 | 1 | 3 | Actual |
| 14284 | 113.53 | 2023-11-17 | 76 | 3 | 11 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 32050 | 202.60 | 2025-04-18 | 85 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 3509 | 6480.00 | 2023-02-17 | 60 | 7 | 3 | Actual |
| 28812 | 17.78 | 2025-01-17 | 85 | 5 | 11 | Actual |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 31968 | 26607.00 | 2025-04-18 | 100 | 7 | 7 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 23731 | 179.00 | 2024-09-16 | 85 | 1 | 4 | Actual |
| 16720 | 36861.00 | 2024-02-17 | 34 | 7 | 4 | Actual |
| 27061 | 146716.00 | 2024-12-17 | 56 | 6 | 5 | Actual |
| 4558 | 178.00 | 2023-03-20 | 66 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 9283 | 7571.00 | 2023-07-18 | 8 | 7 | 4 | Actual |
| 2851 | 195.00 | 2023-01-18 | 89 | 3 | 6 | Actual |
| 18264 | 240.13 | 2024-03-19 | 65 | 1 | 11 | Actual |
| 18135 | 159037.00 | 2024-03-19 | 37 | 7 | 7 | Actual |
| 26609 | 9171.14 | 2024-11-16 | 100 | 7 | 11 | Actual |
| 35416 | 173.81 | 2025-07-18 | 85 | 2 | 8 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 16332 | -26.90 | 2024-01-18 | 91 | 5 | 11 | Actual |
| 7827 | 26939.46 | 2023-05-20 | 94 | 6 | 8 | Actual |
| 21190 | 40451.00 | 2024-06-19 | 31 | 7 | 7 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 19945 | 116.00 | 2024-05-19 | 67 | 3 | 6 | Actual |
| 6757 | 60.00 | 2023-05-20 | 71 | 1 | 3 | Budget |
| 15339 | 128.42 | 2023-12-18 | 66 | 6 | 11 | Actual |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 5414 | 130764.00 | 2023-03-20 | 29 | 7 | 7 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 203 | 77.00 | 2022-11-17 | 69 | 1 | 4 | Actual |
| 610 | 259.00 | 2022-11-17 | 90 | 3 | 6 | Actual |
| 38866 | 143.51 | 2025-10-18 | 85 | 2 | 8 | Actual |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 17420 | 54307.09 | 2024-02-17 | 29 | 7 | 11 | Actual |
| 38183 | 266.17 | 2025-09-17 | 83 | 6 | 13 | Actual |
| 19641 | 11.00 | 2024-05-19 | 96 | 6 | 3 | Actual |
| 14402 | 17.78 | 2023-11-17 | 76 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2023-01-18 | 62 | 4 | 6 | Budget |
| 5743 | 192522.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
| 37326 | 246.00 | 2025-09-17 | 68 | 6 | 5 | Actual |
| 3399 | 378.00 | 2023-02-17 | 81 | 1 | 3 | Actual |
| 3240 | 200.00 | 2023-01-18 | 66 | 2 | 8 | Budget |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 1761 | 250.00 | 2022-12-18 | 76 | 4 | 6 | Actual |
| 8468 | 368.00 | 2023-06-20 | 92 | 3 | 6 | Actual |
| 28318 | 34.00 | 2025-01-17 | 83 | 2 | 6 | Actual |
| 5951 | 509.00 | 2023-04-19 | 66 | 1 | 5 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 36353 | 70.00 | 2025-08-18 | 83 | 5 | 6 | Actual |
| 3099 | 4700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 19031 | 66308.00 | 2024-04-18 | 15 | 7 | 6 | Actual |
| 9255 | 222.00 | 2023-07-18 | 78 | 6 | 4 | Actual |
| 35147 | 151.00 | 2025-07-18 | 78 | 3 | 6 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 21139 | 4840.00 | 2024-06-19 | 54 | 6 | 7 | Actual |
| 11785 | 3037.00 | 2023-09-17 | 61 | 3 | 6 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 34366 | 517.79 | 2025-06-19 | 62 | 2 | 11 | Actual |
| 33528 | 120.55 | 2025-05-19 | 89 | 1 | 13 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 5770 | 40.00 | 2023-04-19 | 71 | 7 | 3 | Budget |
| 24691 | 89278.00 | 2024-10-17 | 13 | 7 | 3 | Actual |
| 18390 | 48.63 | 2024-03-19 | 87 | 5 | 11 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 32535 | 488.00 | 2025-05-19 | 65 | 6 | 3 | Actual |
| 18007 | 249.00 | 2024-03-19 | 81 | 6 | 6 | Actual |
| 28192 | 585.00 | 2025-01-17 | 76 | 1 | 5 | Actual |
| 36306 | 484.00 | 2025-08-18 | 90 | 3 | 6 | Actual |
| 31172 | 64.59 | 2025-03-19 | 68 | 2 | 12 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 34856 | 43636.00 | 2025-07-18 | 33 | 7 | 3 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 3903 | 100.00 | 2023-02-17 | 74 | 2 | 6 | Budget |
| 24485 | 3795.51 | 2024-09-16 | 18 | 7 | 11 | Actual |
| 26451 | 116.72 | 2024-11-16 | 81 | 2 | 11 | Actual |
| 30426 | -327.00 | 2025-03-19 | 91 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-11-17 | 71 | 5 | 6 | Actual |
| 7954 | 90.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
| 34378 | 183.74 | 2025-06-19 | 80 | 2 | 11 | Actual |
| 36796 | 28.42 | 2025-08-18 | 82 | 6 | 11 | Actual |
| 28048 | 39577.00 | 2025-01-17 | 28 | 7 | 3 | Actual |
| 9314 | 480.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
| 14587 | 45018.00 | 2023-12-18 | 32 | 7 | 3 | Actual |
| 35792 | 1861.43 | 2025-07-18 | 23 | 7 | 12 | Actual |
| 7518 | 3402.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 1842 | 9600.00 | 2022-12-18 | 57 | 6 | 6 | Budget |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 32138 | 91.19 | 2025-04-18 | 89 | 2 | 11 | Actual |
| 3594 | 200.00 | 2023-02-17 | 85 | 1 | 4 | Budget |
| 13456 | 9005.79 | 2023-10-18 | 22 | 7 | 8 | Actual |
| 9222 | 73200.00 | 2023-07-18 | 56 | 6 | 4 | Budget |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 20603 | 21424.56 | 2024-05-19 | 37 | 7 | 12 | Actual |
| 469 | -51614.00 | 2022-11-17 | 46 | 7 | 5 | Actual |
| 11225 | 380.00 | 2023-09-17 | 66 | 1 | 3 | Budget |
| 22221 | 851.10 | 2024-07-17 | 81 | 1 | 8 | Actual |
| 10270 | 36.00 | 2023-08-18 | 83 | 7 | 3 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 37784 | 47655.00 | 2025-09-17 | 40 | 7 | 8 | Actual |
| 12535 | 3200.00 | 2023-10-18 | 62 | 1 | 4 | Budget |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 38707 | 16595.00 | 2025-10-18 | 20 | 7 | 6 | Actual |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 21580 | 251.83 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 30333 | 296321.00 | 2025-03-19 | 35 | 7 | 3 | Actual |
| 35761 | 1932.71 | 2025-07-18 | 76 | 6 | 12 | Actual |
| 25193 | 153205.00 | 2024-10-17 | 13 | 7 | 7 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 2884 | 446.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 18572 | 1440.00 | 2024-04-18 | 87 | 1 | 3 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 10829 | 171.00 | 2023-08-18 | 73 | 6 | 6 | Actual |
| 3744 | 7.00 | 2023-02-17 | 96 | 1 | 5 | Actual |
| 11818 | 117.00 | 2023-09-17 | 84 | 3 | 6 | Actual |
| 3812 | 37392.00 | 2023-02-17 | 14 | 7 | 5 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 14912 | 132.00 | 2023-12-18 | 89 | 4 | 6 | Actual |
| 36229 | 27096.00 | 2025-08-18 | 60 | 1 | 6 | Actual |
| 35983 | 546.00 | 2025-08-18 | 92 | 6 | 3 | Actual |
| 7428 | 11.00 | 2023-05-20 | 82 | 5 | 6 | Actual |
| 9266 | 157.00 | 2023-07-18 | 85 | 6 | 4 | Actual |
| 21495 | 260198.16 | 2024-06-19 | 4 | 7 | 11 | Actual |
| 10060 | 682.91 | 2023-07-18 | 87 | 6 | 8 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 5318 | 488.00 | 2023-03-20 | 81 | 1 | 7 | Actual |
| 15860 | 315.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 28618 | 7.00 | 2025-01-17 | 96 | 2 | 8 | Actual |
| 29466 | 80.00 | 2025-02-16 | 76 | 2 | 6 | Actual |
| 20076 | 29150.00 | 2024-05-19 | 38 | 7 | 6 | Actual |
| 28065 | 188.00 | 2025-01-17 | 66 | 7 | 3 | Actual |
| 29598 | 442660.00 | 2025-02-16 | 6 | 7 | 6 | Actual |
| 14116 | 1228.38 | 2023-11-17 | 87 | 1 | 8 | Actual |
| 29502 | 122.00 | 2025-02-16 | 85 | 3 | 6 | Actual |
| 9206 | 202.00 | 2023-07-18 | 85 | 1 | 4 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 19663 | 35324.00 | 2024-05-19 | 33 | 7 | 3 | Actual |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 126 | 20246.00 | 2022-11-17 | 28 | 7 | 3 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 38924 | 32581.99 | 2025-10-18 | 24 | 7 | 8 | Actual |
| 36002 | 42561.00 | 2025-08-18 | 24 | 7 | 3 | Actual |
| 37683 | 1310.20 | 2025-09-17 | 81 | 1 | 8 | Actual |
| 31948 | 17287.00 | 2025-04-18 | 18 | 7 | 7 | Actual |
| 11911 | 39.00 | 2023-09-17 | 84 | 5 | 6 | Actual |
| 5515 | 682.91 | 2023-03-20 | 87 | 2 | 8 | Actual |
| 8950 | 3.00 | 2023-06-20 | 96 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 503 | 30.00 | 2022-11-17 | 82 | 1 | 6 | Budget |
| 22320 | 62652.25 | 2024-07-17 | 39 | 7 | 8 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 31261 | 190.73 | 2025-03-19 | 65 | 1 | 13 | Actual |
| 23152 | 773.00 | 2024-08-17 | 97 | 6 | 7 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 18579 | 132679.00 | 2024-04-18 | 12 | 2 | 3 | Actual |
| 29588 | 451.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 20847 | 412.00 | 2024-06-19 | 92 | 1 | 5 | Actual |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-04-19 | 80 | 6 | 4 | Budget |
| 17143 | 364.72 | 2024-02-17 | 65 | 2 | 8 | Actual |
| 12929 | 100.00 | 2023-10-18 | 74 | 3 | 6 | Budget |
| 22518 | 19.91 | 2024-07-17 | 87 | 1 | 12 | Actual |
| 22686 | 76.00 | 2024-08-17 | 68 | 7 | 3 | Actual |
| 16858 | 62.00 | 2024-02-17 | 73 | 2 | 6 | Actual |
| 11025 | 20237.00 | 2023-08-18 | 40 | 7 | 7 | Actual |
| 14061 | 37930.00 | 2023-11-17 | 94 | 6 | 7 | Actual |
| 38199 | 63519.98 | 2025-09-17 | 13 | 7 | 13 | Actual |
| 39297 | 731.09 | 2025-10-18 | 74 | 2 | 13 | Actual |
| 30717 | -234.00 | 2025-03-19 | 91 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2024-03-19 | 61 | 6 | 5 | Actual |
| 751 | 280.00 | 2022-11-17 | 81 | 6 | 6 | Budget |
| 22936 | 6.00 | 2024-08-17 | 82 | 2 | 6 | Actual |
| 29424 | 35340.00 | 2025-02-16 | 40 | 7 | 5 | Actual |
| 6768 | 703.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 34427 | 199.70 | 2025-06-19 | 73 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-10-18 | 80 | 6 | 6 | Budget |
| 37112 | 428.00 | 2025-09-17 | 67 | 6 | 3 | Actual |
| 19944 | 218.00 | 2024-05-19 | 66 | 3 | 6 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 11527 | 9510.00 | 2023-09-17 | 22 | 7 | 4 | Actual |
| 36711 | 89.06 | 2025-08-18 | 83 | 3 | 11 | Actual |
| 12042 | 848.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 10763 | 57.00 | 2023-08-18 | 67 | 5 | 6 | Actual |
| 36117 | 19558.00 | 2025-08-18 | 20 | 7 | 4 | Actual |
| 17936 | 1039.00 | 2024-03-19 | 62 | 4 | 6 | Actual |
| 7185 | 26232.00 | 2023-05-20 | 19 | 7 | 5 | Actual |
| 1652 | 100.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
| 16582 | 844659.00 | 2024-02-17 | 6 | 7 | 3 | Actual |
| 10468 | 313.00 | 2023-08-18 | 92 | 1 | 5 | Actual |
| 21981 | 188.00 | 2024-07-17 | 74 | 3 | 6 | Actual |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 27664 | -59.88 | 2024-12-17 | 91 | 5 | 11 | Actual |
| 1321 | 850.00 | 2022-12-18 | 65 | 1 | 4 | Budget |
| 5396 | 64000.00 | 2023-03-20 | 99 | 6 | 7 | Actual |
| 24395 | 17.78 | 2024-09-16 | 71 | 4 | 11 | Actual |
| 16985 | -252.00 | 2024-02-17 | 91 | 6 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 34415 | 219.91 | 2025-06-19 | 92 | 3 | 11 | Actual |
| 26970 | 9133.00 | 2024-12-17 | 57 | 6 | 4 | Actual |
| 17458 | 2.00 | 2024-02-17 | 96 | 1 | 12 | Actual |
| 33360 | 558367.55 | 2025-05-19 | 6 | 7 | 11 | Actual |
| 24825 | 25713.00 | 2024-10-17 | 34 | 7 | 4 | Actual |
| 31333 | 45.11 | 2025-03-19 | 82 | 6 | 13 | Actual |
| 36327 | 90.00 | 2025-08-18 | 83 | 4 | 6 | Actual |
| 19011 | 260.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 7604 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Budget |
| 12566 | 193.00 | 2023-10-18 | 84 | 1 | 4 | Actual |
| 21481 | 15.65 | 2024-06-19 | 82 | 6 | 11 | Actual |
| 30532 | 143897.00 | 2025-03-19 | 15 | 7 | 5 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 14994 | 180402.00 | 2023-12-18 | 29 | 7 | 6 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 12687 | 70.00 | 2023-10-18 | 71 | 1 | 5 | Actual |
| 34344 | 109.27 | 2025-06-19 | 71 | 1 | 11 | Actual |
| 11190 | 829313.50 | 2023-08-18 | 6 | 7 | 8 | Actual |
| 13421 | 480.00 | 2023-10-18 | 80 | 6 | 8 | Budget |
| 18361 | 33.74 | 2024-03-19 | 84 | 4 | 11 | Actual |
| 26191 | 28801.00 | 2024-11-16 | 100 | 7 | 6 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 1026 | 114.72 | 2022-11-17 | 84 | 2 | 8 | Actual |
| 38619 | 130.00 | 2025-10-18 | 73 | 4 | 6 | Actual |
| 69 | 104.00 | 2022-11-17 | 67 | 6 | 3 | Actual |
| 16993 | 12322.00 | 2024-02-17 | 7 | 7 | 6 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 14047 | 3437.00 | 2023-11-17 | 76 | 6 | 7 | Actual |
| 21200 | 1495689.00 | 2024-06-19 | 46 | 7 | 7 | Actual |
| 2107 | 328.36 | 2022-12-18 | 90 | 1 | 8 | Actual |
| 16288 | 34.80 | 2024-01-18 | 68 | 4 | 11 | Actual |
| 22372 | 28.42 | 2024-07-17 | 85 | 2 | 11 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 3776 | 188.00 | 2023-02-17 | 74 | 6 | 5 | Actual |
| 35641 | 242.25 | 2025-07-18 | 74 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 26236 | 577.00 | 2024-11-16 | 73 | 6 | 7 | Actual |
| 6283 | 100.00 | 2023-04-19 | 66 | 5 | 6 | Budget |
| 12846 | 109.00 | 2023-10-18 | 83 | 1 | 6 | Actual |
| 29447 | 90.00 | 2025-02-16 | 85 | 1 | 6 | Actual |
| 37694 | 14.00 | 2025-09-17 | 96 | 1 | 8 | Actual |
| 36061 | 480.00 | 2025-08-18 | 83 | 1 | 4 | Actual |
| 21584 | 4798.72 | 2024-06-19 | 101 | 6 | 12 | Actual |
| 38130 | 145.11 | 2025-09-17 | 90 | 1 | 13 | Actual |
| 29722 | 1290.50 | 2025-02-16 | 66 | 1 | 8 | Actual |
| 1315 | 44440.00 | 2022-12-18 | 60 | 1 | 4 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 8382 | 200.00 | 2023-06-20 | 65 | 2 | 6 | Budget |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 28064 | 206.00 | 2025-01-17 | 65 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-08-18 | 62 | 7 | 3 | Budget |
| 16982 | 340.00 | 2024-02-17 | 87 | 6 | 6 | Actual |
| 35575 | 249.70 | 2025-07-18 | 66 | 4 | 11 | Actual |
| 26879 | 3589.00 | 2024-12-17 | 94 | 6 | 3 | Actual |
| 27281 | 77.00 | 2024-12-17 | 85 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-18 | 60 | 4 | 6 | Actual |
| 28204 | -306.00 | 2025-01-17 | 91 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 31300 | 443.37 | 2025-03-19 | 81 | 2 | 13 | Actual |
| 19906 | 196.00 | 2024-05-19 | 89 | 1 | 6 | Actual |
| 37861 | 102.89 | 2025-09-17 | 84 | 3 | 11 | Actual |
| 19677 | 160.00 | 2024-05-19 | 67 | 7 | 3 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 13893 | 141.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
| 32865 | 123.00 | 2025-05-19 | 68 | 3 | 6 | Actual |
| 38041 | 23.10 | 2025-09-17 | 94 | 2 | 12 | Actual |
| 22360 | 14.59 | 2024-07-17 | 69 | 2 | 11 | Actual |
| 37786 | 2429008.01 | 2025-09-17 | 46 | 7 | 8 | Actual |
| 35988 | 256906.00 | 2025-08-18 | 101 | 6 | 3 | Actual |
| 28082 | 105.00 | 2025-01-17 | 89 | 7 | 3 | Actual |
| 10797 | 42.00 | 2023-08-18 | 94 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 4967 | 280.00 | 2023-03-20 | 66 | 1 | 6 | Budget |
| 24738 | 72.00 | 2024-10-17 | 92 | 7 | 3 | Actual |
| 10433 | 480.00 | 2023-08-18 | 66 | 1 | 5 | Budget |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 9061 | 120.00 | 2023-07-18 | 73 | 6 | 3 | Budget |
| 38169 | 460.91 | 2025-09-17 | 66 | 6 | 13 | Actual |
| 13983 | 4466.00 | 2023-11-17 | 23 | 7 | 6 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 20369 | 96.51 | 2024-05-19 | 87 | 3 | 11 | Actual |
| 24492 | 6081.72 | 2024-09-16 | 28 | 7 | 11 | Actual |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 28792 | 5.00 | 2025-01-17 | 96 | 4 | 11 | Actual |
| 15912 | 160.00 | 2024-01-18 | 81 | 5 | 6 | Actual |
| 17220 | 76916.15 | 2024-02-17 | 31 | 7 | 8 | Actual |
| 9691 | 1621.00 | 2023-07-18 | 61 | 6 | 6 | Actual |
| 33572 | 57.39 | 2025-05-19 | 69 | 6 | 13 | Actual |
| 921 | 30604.00 | 2022-11-17 | 19 | 7 | 7 | Actual |
| 32684 | 731459.00 | 2025-05-19 | 6 | 7 | 4 | Actual |
| 3501 | 14833.00 | 2023-02-17 | 34 | 7 | 3 | Actual |
| 31528 | 5882.00 | 2025-04-18 | 61 | 6 | 4 | Actual |
| 4180 | 58.00 | 2023-02-17 | 69 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 8161 | 7731.00 | 2023-06-20 | 8 | 7 | 4 | Actual |
| 7839 | 135014.20 | 2023-05-20 | 15 | 7 | 8 | Actual |
| 4657 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 15374 | 12093.54 | 2023-12-18 | 19 | 7 | 11 | Actual |
| 7051 | 21305.00 | 2023-05-20 | 24 | 7 | 4 | Actual |
| 18151 | 443.51 | 2024-03-19 | 73 | 1 | 8 | Actual |
| 26692 | 10512.66 | 2024-11-16 | 34 | 7 | 12 | Actual |
| 20963 | 62.00 | 2024-06-19 | 89 | 2 | 6 | Actual |
| 38367 | 790.00 | 2025-10-18 | 92 | 1 | 4 | Actual |
| 33832 | 46206.00 | 2025-06-19 | 40 | 7 | 4 | Actual |
| 19135 | 26886.00 | 2024-04-18 | 32 | 7 | 7 | Actual |
| 36122 | 33229.00 | 2025-08-18 | 28 | 7 | 4 | Actual |
| 6923 | 114.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 14559 | 190.00 | 2023-12-18 | 85 | 6 | 3 | Actual |
| 35150 | 38.00 | 2025-07-18 | 82 | 3 | 6 | Actual |
| 38363 | 1710.00 | 2025-10-18 | 87 | 1 | 4 | Actual |
| 39386 | -105.00 | 2025-11-16 | 85 | 7 | 6 | Actual |
| 27439 | 345601.46 | 2024-12-17 | 12 | 2 | 8 | Actual |
| 26173 | 14830.00 | 2024-11-16 | 22 | 7 | 6 | Actual |
| 14529 | -302.00 | 2023-12-18 | 91 | 1 | 3 | Actual |
| 17714 | 558.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 35045 | 360.00 | 2025-07-18 | 92 | 6 | 5 | Actual |
| 11136 | 2575.37 | 2023-08-18 | 61 | 6 | 8 | Actual |
| 13127 | 8156.00 | 2023-10-18 | 22 | 7 | 6 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 23671 | 26036.00 | 2024-09-16 | 28 | 7 | 3 | Actual |
| 20984 | 524.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 34939 | 4665.00 | 2025-07-18 | 76 | 6 | 4 | Actual |
| 29780 | 4731.47 | 2025-02-16 | 62 | 6 | 8 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 16762 | 47990.00 | 2024-02-17 | 60 | 6 | 5 | Actual |
| 21708 | 131.00 | 2024-07-17 | 66 | 7 | 3 | Actual |
| 38172 | 52.13 | 2025-09-17 | 69 | 6 | 13 | Actual |
| 32724 | 330.00 | 2025-05-19 | 78 | 1 | 5 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 12277 | 48.05 | 2023-09-17 | 71 | 6 | 8 | Actual |
| 31816 | 90882.00 | 2025-04-18 | 56 | 6 | 6 | Actual |
| 31552 | -248.00 | 2025-04-18 | 91 | 6 | 4 | Actual |
| 24704 | 42540.00 | 2024-10-17 | 32 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-16 | 77 | 1 | 3 | Actual |
| 23994 | 218.00 | 2024-09-16 | 81 | 4 | 6 | Actual |
| 27542 | 347.57 | 2024-12-17 | 74 | 1 | 11 | Actual |
| 12709 | 172.00 | 2023-10-18 | 85 | 1 | 5 | Actual |
| 14380 | 9491.36 | 2023-11-17 | 32 | 7 | 11 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 308 | 34976.00 | 2022-11-17 | 19 | 7 | 4 | Actual |
| 38063 | 245.44 | 2025-09-17 | 78 | 6 | 12 | Actual |
| 37125 | 292.00 | 2025-09-17 | 83 | 6 | 3 | Actual |
| 5096 | 480.00 | 2023-03-20 | 87 | 3 | 6 | Budget |
| 38334 | 51.00 | 2025-10-18 | 85 | 7 | 3 | Actual |
| 17980 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 2019 | 151.00 | 2022-12-18 | 83 | 6 | 7 | Actual |
| 28996 | 28275.75 | 2025-01-17 | 34 | 7 | 12 | Actual |
| 8822 | 200.00 | 2023-06-20 | 78 | 1 | 8 | Budget |
| 38757 | 203008.00 | 2025-10-18 | 56 | 6 | 7 | Actual |
| 13888 | 91.00 | 2023-11-17 | 67 | 4 | 6 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 24897 | 43000.00 | 2024-10-17 | 99 | 6 | 5 | Actual |
| 29473 | 34.00 | 2025-02-16 | 84 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 22616 | 33758.00 | 2024-08-17 | 52 | 6 | 3 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 38850 | 528.36 | 2025-10-18 | 65 | 2 | 8 | Actual |
| 27455 | 867.76 | 2024-12-17 | 81 | 2 | 8 | Actual |
| 15400 | 8.21 | 2023-12-18 | 68 | 1 | 12 | Actual |
| 22834 | 4100.00 | 2024-08-17 | 61 | 6 | 5 | Actual |
| 37162 | 60617.00 | 2025-09-17 | 40 | 7 | 3 | Actual |
| 11468 | 22102.00 | 2023-09-17 | 63 | 6 | 4 | Actual |
| 25865 | 1052.00 | 2024-11-16 | 97 | 6 | 4 | Actual |
| 20007 | 119.00 | 2024-05-19 | 81 | 5 | 6 | Actual |
| 2454 | 55.00 | 2023-01-18 | 71 | 1 | 4 | Actual |
| 9736 | -136.00 | 2023-07-18 | 91 | 6 | 6 | Actual |
| 38781 | 990.00 | 2025-10-18 | 87 | 6 | 7 | Actual |
| 7586 | 44879.00 | 2023-05-20 | 56 | 6 | 7 | Actual |
| 11030 | 42800.00 | 2023-08-18 | 60 | 1 | 8 | Budget |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 36923 | 263.53 | 2025-08-18 | 92 | 6 | 12 | Actual |
| 18171 | 3905.70 | 2024-03-19 | 61 | 2 | 8 | Actual |
| 12407 | 3400.00 | 2023-10-18 | 63 | 6 | 3 | Budget |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 35905 | 13806.77 | 2025-07-18 | 19 | 7 | 13 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 14693 | 70973.00 | 2023-12-18 | 13 | 7 | 4 | Actual |
| 27995 | 22.00 | 2025-01-17 | 96 | 1 | 3 | Actual |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 31551 | 310.00 | 2025-04-18 | 90 | 6 | 4 | Actual |
| 20968 | 1362743.00 | 2024-06-19 | 10 | 3 | 6 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 37663 | 65721.00 | 2025-09-17 | 39 | 7 | 7 | Actual |
| 27083 | 157.00 | 2024-12-17 | 85 | 6 | 5 | Actual |
| 9347 | 720.00 | 2023-07-18 | 87 | 1 | 5 | Actual |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-07-18 | 80 | 2 | 8 | Actual |
| 28748 | 216.72 | 2025-01-17 | 73 | 3 | 11 | Actual |
| 6595 | 331.39 | 2023-04-19 | 90 | 1 | 8 | Actual |
| 6231 | 974.00 | 2023-04-19 | 62 | 4 | 6 | Actual |
| 3247 | 50.00 | 2023-01-18 | 71 | 2 | 8 | Budget |
| 3929 | 4.00 | 2023-02-17 | 96 | 2 | 6 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 38943 | 563.54 | 2025-10-18 | 66 | 1 | 11 | Actual |
| 27833 | 5255.11 | 2024-12-17 | 20 | 7 | 12 | Actual |
| 730 | 200.00 | 2022-11-17 | 67 | 6 | 6 | Budget |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 29509 | 16825.00 | 2025-02-16 | 60 | 4 | 6 | Actual |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 33062 | 1054.00 | 2025-05-19 | 97 | 6 | 7 | Actual |
| 31725 | 35.00 | 2025-04-18 | 84 | 2 | 6 | Actual |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 3832 | 370197.00 | 2023-02-17 | 43 | 7 | 5 | Actual |
| 13120 | 68586.00 | 2023-10-18 | 13 | 7 | 6 | Actual |
| 38128 | 474.94 | 2025-09-17 | 87 | 1 | 13 | Actual |
| 1115 | 16163.50 | 2022-11-17 | 28 | 7 | 8 | Actual |
| 9005 | 280.00 | 2023-07-18 | 76 | 1 | 3 | Budget |
| 31601 | 1318.00 | 2025-04-18 | 80 | 1 | 5 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 18861 | 137.00 | 2024-04-18 | 66 | 1 | 6 | Actual |
| 34612 | 231.61 | 2025-06-19 | 78 | 6 | 12 | Actual |
| 15842 | 2.00 | 2024-01-18 | 96 | 2 | 6 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 8532 | 24.00 | 2023-06-20 | 69 | 5 | 6 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 22816 | 504.00 | 2024-08-17 | 81 | 1 | 5 | Actual |
| 9648 | 50.00 | 2023-07-18 | 68 | 5 | 6 | Budget |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 2617 | 173.00 | 2023-01-18 | 89 | 1 | 5 | Actual |
| 20152 | 114527.00 | 2024-05-19 | 14 | 7 | 7 | Actual |
| 33392 | 94.38 | 2025-05-19 | 67 | 1 | 12 | Actual |
| 26777 | 457.40 | 2024-11-16 | 81 | 6 | 13 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 19237 | 891561.63 | 2024-04-18 | 101 | 6 | 8 | Actual |
| 8761 | -178.00 | 2023-06-20 | 91 | 6 | 7 | Actual |
| 14606 | 72.00 | 2023-12-18 | 73 | 7 | 3 | Actual |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 28886 | 2711.45 | 2025-01-17 | 61 | 1 | 12 | Actual |
| 12282 | 220.78 | 2023-09-17 | 73 | 6 | 8 | Actual |
| 8911 | 211.69 | 2023-06-20 | 66 | 6 | 8 | Actual |
| 20329 | 5.01 | 2024-05-19 | 69 | 2 | 11 | Actual |
| 32859 | 29469.00 | 2025-05-19 | 60 | 3 | 6 | Actual |
| 5299 | 200.00 | 2023-03-20 | 67 | 1 | 7 | Budget |
| 3397 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 7594 | 2611.00 | 2023-05-20 | 62 | 6 | 7 | Actual |
| 11848 | 138.00 | 2023-09-17 | 74 | 4 | 6 | Actual |
| 26884 | 593571.00 | 2024-12-17 | 4 | 7 | 3 | Actual |
| 19114 | 10.00 | 2024-04-18 | 96 | 6 | 7 | Actual |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 2379 | 202056.00 | 2023-01-18 | 29 | 7 | 3 | Actual |
| 18412 | 243.32 | 2024-03-19 | 72 | 6 | 11 | Actual |
| 343 | 200.00 | 2022-11-17 | 68 | 1 | 5 | Budget |
| 7399 | 950.00 | 2023-05-20 | 61 | 5 | 6 | Budget |
| 5688 | 67.00 | 2023-04-19 | 68 | 6 | 3 | Actual |
| 33354 | 3347.63 | 2025-05-19 | 94 | 6 | 11 | Actual |
| 26510 | 186.93 | 2024-11-16 | 87 | 4 | 11 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 2637 | 6781.00 | 2023-01-18 | 63 | 6 | 5 | Actual |
| 33261 | 299.70 | 2025-05-19 | 87 | 2 | 11 | Actual |
| 23406 | 91.19 | 2024-08-17 | 89 | 4 | 11 | Actual |
| 27140 | 86.00 | 2024-12-17 | 84 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-18 | 77 | 7 | 3 | Actual |
| 10316 | 70.00 | 2023-08-18 | 82 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2025-05-19 | 62 | 1 | 6 | Actual |
| 31082 | 360.34 | 2025-03-19 | 65 | 6 | 11 | Actual |
| 10469 | 228.00 | 2023-08-18 | 94 | 1 | 5 | Actual |
| 4506 | 44.00 | 2023-03-20 | 71 | 1 | 3 | Actual |
| 12120 | 226.00 | 2023-09-17 | 92 | 6 | 7 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 4777 | 100.00 | 2023-03-20 | 85 | 6 | 4 | Budget |
| 35496 | 47.57 | 2025-07-18 | 69 | 1 | 11 | Actual |
| 31459 | 287253.00 | 2025-04-18 | 35 | 7 | 3 | Actual |
| 10096 | 807795.73 | 2023-07-18 | 43 | 7 | 8 | Actual |
| 8195 | 380.00 | 2023-06-20 | 66 | 1 | 5 | Budget |
| 24889 | 608.00 | 2024-10-17 | 87 | 6 | 5 | Actual |
| 9715 | 1500.00 | 2023-07-18 | 76 | 6 | 6 | Budget |
| 11888 | 40.00 | 2023-09-17 | 68 | 5 | 6 | Budget |
| 29496 | 163.00 | 2025-02-16 | 78 | 3 | 6 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 27911 | 5246.96 | 2024-12-17 | 61 | 6 | 13 | Actual |
| 6339 | 156.00 | 2023-04-19 | 66 | 6 | 6 | Actual |
| 25571 | 1.82 | 2024-10-17 | 69 | 2 | 12 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 228 | 990.00 | 2022-11-17 | 87 | 1 | 4 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 33084 | 69621.00 | 2025-05-19 | 34 | 7 | 7 | Actual |
| 31793 | 64.00 | 2025-04-18 | 68 | 5 | 6 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 35012 | 15.00 | 2025-07-18 | 96 | 1 | 5 | Actual |
| 19988 | 218.00 | 2024-05-19 | 90 | 4 | 6 | Actual |
| 32706 | 78955.00 | 2025-05-19 | 39 | 7 | 4 | Actual |
| 28665 | 20019.64 | 2025-01-17 | 20 | 7 | 8 | Actual |
| 7834 | 733776.87 | 2023-05-20 | 6 | 7 | 8 | Actual |
| 38153 | 118.80 | 2025-09-17 | 84 | 2 | 13 | Actual |
| 27296 | 45350.00 | 2024-12-17 | 14 | 7 | 6 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 36930 | 277848.49 | 2025-08-18 | 6 | 7 | 12 | Actual |
| 29975 | 128.42 | 2025-02-16 | 89 | 6 | 11 | Actual |
| 6564 | 200.00 | 2023-04-19 | 67 | 1 | 8 | Budget |
| 5221 | 20.00 | 2023-03-20 | 69 | 6 | 6 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 7500 | 4948.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 28531 | 48261.00 | 2025-01-17 | 94 | 6 | 7 | Actual |
| 37481 | 234.00 | 2025-09-17 | 89 | 4 | 6 | Actual |
| 9093 | 153797.00 | 2023-07-18 | 101 | 6 | 3 | Actual |
| 16756 | 137834.00 | 2024-02-17 | 12 | 2 | 5 | Actual |
| 6015 | 196.00 | 2023-04-19 | 68 | 6 | 5 | Actual |
| 31424 | 635.00 | 2025-04-18 | 81 | 6 | 3 | Actual |
| 6827 | 114.00 | 2023-05-20 | 78 | 6 | 3 | Actual |
| 19545 | 85.87 | 2024-04-18 | 89 | 6 | 12 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 13383 | 22999.99 | 2023-10-18 | 53 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-19 | 37 | 7 | 3 | Actual |
| 27109 | 187338.00 | 2024-12-17 | 29 | 7 | 5 | Actual |
| 29481 | 1308707.00 | 2025-02-16 | 10 | 3 | 6 | Actual |
| 24082 | 111416.00 | 2024-09-16 | 31 | 7 | 6 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 3768 | 42.00 | 2023-02-17 | 69 | 6 | 5 | Actual |
| 23684 | 11242.00 | 2024-09-16 | 60 | 7 | 3 | Actual |
| 31276 | 78.45 | 2025-03-19 | 84 | 1 | 13 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 37761 | 1208252.38 | 2025-09-17 | 6 | 7 | 8 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 5217 | 96.00 | 2023-03-20 | 67 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-07-17 | 62 | 3 | 6 | Actual |
| 4801 | 9510.00 | 2023-03-20 | 22 | 7 | 4 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 20583 | 11420.12 | 2024-05-19 | 6 | 7 | 12 | Actual |
| 12585 | 45600.00 | 2023-10-18 | 56 | 6 | 4 | Budget |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 34072 | 76.00 | 2025-06-19 | 68 | 6 | 6 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 10862 | 244102.00 | 2023-08-18 | 4 | 7 | 6 | Actual |
| 36784 | 199.70 | 2025-08-18 | 67 | 6 | 11 | Actual |
| 17997 | 80.00 | 2024-03-19 | 68 | 6 | 6 | Actual |
| 3339 | 430700.00 | 2023-01-18 | 101 | 6 | 8 | Budget |
| 18677 | 209.00 | 2024-04-18 | 67 | 1 | 4 | Actual |
| 39116 | 82432.08 | 2025-10-18 | 13 | 7 | 11 | Actual |
| 37356 | 53689.00 | 2025-09-17 | 14 | 7 | 5 | Actual |
| 9794 | 480.00 | 2023-07-18 | 76 | 1 | 7 | Budget |
| 17317 | 107.14 | 2024-02-17 | 65 | 4 | 11 | Actual |
| 35660 | 113219.89 | 2025-07-18 | 101 | 6 | 11 | Actual |
| 4486 | 59814.32 | 2023-02-17 | 39 | 7 | 8 | Actual |
| 7886 | 100.00 | 2023-06-20 | 78 | 1 | 3 | Budget |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 20694 | 35261.00 | 2024-06-19 | 34 | 7 | 3 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-09-17 | 62 | 1 | 5 | Actual |
| 7025 | 130.00 | 2023-05-20 | 85 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 21263 | 4858.75 | 2024-06-19 | 61 | 6 | 8 | Actual |
| 29263 | 319.00 | 2025-02-16 | 89 | 1 | 4 | Actual |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 16995 | 57252.00 | 2024-02-17 | 13 | 7 | 6 | Actual |
| 8279 | 40.00 | 2023-06-20 | 82 | 6 | 5 | Actual |
| 13711 | 518.00 | 2023-11-17 | 66 | 1 | 5 | Actual |
| 17169 | 3698.12 | 2024-02-17 | 54 | 6 | 8 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 4883 | 13000.00 | 2023-03-20 | 63 | 6 | 5 | Budget |
| 32291 | 1180.57 | 2025-04-18 | 62 | 1 | 12 | Actual |
| 22036 | 53.00 | 2024-07-17 | 78 | 5 | 6 | Actual |
| 21608 | 23428.86 | 2024-06-19 | 39 | 7 | 12 | Actual |
| 3943 | 120.00 | 2023-02-17 | 67 | 3 | 6 | Actual |
| 2618 | 266.00 | 2023-01-18 | 90 | 1 | 5 | Actual |
| 13374 | 126.84 | 2023-10-18 | 89 | 2 | 8 | Actual |
| 28499 | 7559.00 | 2025-01-17 | 52 | 6 | 7 | Actual |
| 9360 | 10682.00 | 2023-07-18 | 57 | 6 | 5 | Actual |
| 15055 | 264.00 | 2023-12-18 | 78 | 6 | 7 | Actual |
| 29094 | 691186.06 | 2025-01-17 | 4 | 7 | 13 | Actual |
| 3649 | 480.00 | 2023-02-17 | 81 | 6 | 4 | Budget |
| 15978 | 31149.00 | 2024-01-18 | 34 | 7 | 6 | Actual |
| 7846 | 17725.65 | 2023-05-20 | 24 | 7 | 8 | Actual |
| 13129 | 16900.00 | 2023-10-18 | 24 | 7 | 6 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 2716 | 1736.00 | 2023-01-18 | 61 | 1 | 6 | Actual |
| 25648 | 22472.45 | 2024-10-17 | 39 | 7 | 12 | Actual |
| 11362 | 80.00 | 2023-09-17 | 65 | 7 | 3 | Budget |
| 29120 | 3907.89 | 2025-01-17 | 46 | 7 | 13 | Actual |
| 32376 | 29804.51 | 2025-04-18 | 39 | 7 | 12 | Actual |
| 31985 | 137.45 | 2025-04-18 | 82 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-08-18 | 80 | 2 | 6 | Actual |
| 11145 | 200.00 | 2023-08-18 | 66 | 6 | 8 | Budget |
| 29328 | 126958.00 | 2025-02-16 | 37 | 7 | 4 | Actual |
| 28237 | 238.00 | 2025-01-17 | 89 | 6 | 5 | Actual |
| 38031 | 65.65 | 2025-09-17 | 81 | 2 | 12 | Actual |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 10940 | 6857.00 | 2023-08-18 | 53 | 6 | 7 | Actual |
| 38982 | 210.34 | 2025-10-18 | 81 | 2 | 11 | Actual |
| 16614 | 84.00 | 2024-02-17 | 68 | 7 | 3 | Actual |
| 12469 | 26383.00 | 2023-10-18 | 24 | 7 | 3 | Actual |
| 39251 | 21571.37 | 2025-10-18 | 34 | 7 | 12 | Actual |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 16759 | 3139.00 | 2024-02-17 | 54 | 6 | 5 | Actual |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 7826 | 188.96 | 2023-05-20 | 92 | 6 | 8 | Actual |
| 21823 | 21735.00 | 2024-07-17 | 100 | 7 | 4 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 5856 | 0.00 | 2023-04-19 | 54 | 6 | 4 | Budget |
| 24509 | 32.67 | 2024-09-16 | 65 | 1 | 12 | Actual |
| 30636 | 1825.00 | 2025-03-19 | 61 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 31644 | 386.00 | 2025-04-18 | 90 | 6 | 5 | Actual |
| 38911 | 1428714.07 | 2025-10-18 | 4 | 7 | 8 | Actual |
| 4018 | 351.00 | 2023-02-17 | 87 | 4 | 6 | Actual |
| 10155 | 15939.00 | 2023-08-18 | 60 | 6 | 3 | Actual |
| 16138 | 241613.16 | 2024-01-18 | 56 | 6 | 8 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 16038 | 66.00 | 2024-01-18 | 82 | 6 | 7 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 5624 | 280.00 | 2023-04-19 | 66 | 1 | 3 | Budget |
| 21096 | 189072.00 | 2024-06-19 | 29 | 7 | 6 | Actual |
| 31492 | 5.00 | 2025-04-18 | 96 | 7 | 3 | Actual |
| 21657 | 323.00 | 2024-07-17 | 74 | 6 | 3 | Actual |
| 11510 | 11569.00 | 2023-09-17 | 94 | 6 | 4 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 34454 | 69.91 | 2025-06-19 | 73 | 5 | 11 | Actual |
| 2431 | 100.00 | 2023-01-18 | 87 | 7 | 3 | Budget |
| 33204 | 89069.41 | 2025-05-19 | 34 | 7 | 8 | Actual |
| 7914 | 79100.00 | 2023-06-20 | 56 | 6 | 3 | Budget |
| 39371 | 10968.12 | 2025-10-18 | 38 | 7 | 13 | Actual |
| 30267 | 334.00 | 2025-03-19 | 85 | 1 | 3 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 18304 | 36.93 | 2024-03-19 | 81 | 2 | 11 | Actual |
| 28402 | 151.00 | 2025-01-17 | 89 | 5 | 6 | Actual |
| 19917 | 46.00 | 2024-05-19 | 67 | 2 | 6 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 26558 | 24.16 | 2024-11-16 | 71 | 6 | 11 | Actual |
| 34954 | 13.00 | 2025-07-18 | 96 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 8594 | 220.00 | 2023-06-20 | 73 | 6 | 6 | Budget |
| 10064 | 276.84 | 2023-07-18 | 92 | 6 | 8 | Actual |
| 13212 | 380.00 | 2023-10-18 | 66 | 6 | 7 | Budget |
| 9072 | 280.00 | 2023-07-18 | 81 | 6 | 3 | Budget |
| 18777 | 170.00 | 2024-04-18 | 78 | 1 | 5 | Actual |
| 35872 | 281.96 | 2025-07-18 | 67 | 6 | 13 | Actual |
| 8333 | 287.00 | 2023-06-20 | 65 | 1 | 6 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 20518 | -77.96 | 2024-05-19 | 91 | 1 | 12 | Actual |
| 4122 | 90.00 | 2023-02-17 | 84 | 6 | 6 | Budget |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-19 | 61 | 4 | 6 | Actual |
| 3840 | 1500.00 | 2023-02-17 | 62 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 31211 | 2452.93 | 2025-03-19 | 76 | 6 | 12 | Actual |
| 15529 | 376.00 | 2024-01-18 | 74 | 6 | 3 | Actual |
| 12998 | 149.00 | 2023-10-18 | 89 | 4 | 6 | Actual |
| 9326 | 300.00 | 2023-07-18 | 73 | 1 | 5 | Budget |
| 37184 | 72.00 | 2025-09-17 | 85 | 7 | 3 | Actual |
| 33787 | 624.00 | 2025-06-19 | 73 | 6 | 4 | Actual |
| 3002 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 13591 | 88.00 | 2023-11-17 | 68 | 7 | 3 | Actual |
| 24539 | 3.95 | 2024-09-16 | 68 | 2 | 12 | Actual |
| 8602 | 100.00 | 2023-06-20 | 78 | 6 | 6 | Budget |
| 23694 | 386.00 | 2024-09-16 | 74 | 7 | 3 | Actual |
| 17922 | 561.00 | 2024-03-19 | 80 | 3 | 6 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 947 | 3840.55 | 2022-11-17 | 62 | 1 | 8 | Actual |
| 7224 | 200.00 | 2023-05-20 | 74 | 1 | 6 | Budget |
| 32060 | 1296752.52 | 2025-04-18 | 101 | 6 | 8 | Actual |
| 26325 | 473.82 | 2024-11-16 | 74 | 2 | 8 | Actual |
| 17555 | 86.00 | 2024-03-19 | 69 | 1 | 3 | Actual |
| 4288 | 8321.00 | 2023-02-17 | 22 | 7 | 7 | Actual |
| 2101 | 200.00 | 2022-12-18 | 84 | 1 | 8 | Budget |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 26797 | 37256.33 | 2024-11-16 | 15 | 7 | 13 | Actual |
| 28729 | 51.82 | 2025-01-17 | 83 | 2 | 11 | Actual |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 6877 | 98775.00 | 2023-05-20 | 43 | 7 | 3 | Actual |
| 22099 | 20008.00 | 2024-07-17 | 28 | 7 | 6 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 1132 | 20200.00 | 2022-12-18 | 60 | 1 | 3 | Budget |
| 29095 | 565829.34 | 2025-01-17 | 6 | 7 | 13 | Actual |
| 6449 | 211.00 | 2023-04-19 | 85 | 1 | 7 | Actual |
| 11068 | 1228.38 | 2023-08-18 | 87 | 1 | 8 | Actual |
| 11534 | 20672.00 | 2023-09-17 | 33 | 7 | 4 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 8409 | 55.00 | 2023-06-20 | 83 | 2 | 6 | Actual |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 15238 | 68.85 | 2023-12-18 | 84 | 1 | 11 | Actual |
| 14515 | 546.00 | 2023-12-18 | 73 | 1 | 3 | Actual |
| 26812 | 32008.87 | 2024-11-16 | 37 | 7 | 13 | Actual |
| 39330 | 503.02 | 2025-10-18 | 74 | 6 | 13 | Actual |
| 20143 | 8.00 | 2024-05-19 | 96 | 6 | 7 | Actual |
| 2529 | 42.00 | 2023-01-18 | 82 | 6 | 4 | Actual |
| 28519 | 289.00 | 2025-01-17 | 78 | 6 | 7 | Actual |
| 38921 | 114033.51 | 2025-10-18 | 21 | 7 | 8 | Actual |
| 2584 | 298.00 | 2023-01-18 | 66 | 1 | 5 | Actual |
| 27931 | 194.24 | 2024-12-17 | 85 | 6 | 13 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 5372 | 550.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 36575 | 42491.27 | 2025-08-18 | 53 | 6 | 8 | Actual |
| 28454 | 14978.00 | 2025-01-17 | 22 | 7 | 6 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 17138 | 10.00 | 2024-02-17 | 96 | 1 | 8 | Actual |
| 18997 | 1516.00 | 2024-04-18 | 63 | 6 | 6 | Actual |
| 11723 | 98.00 | 2023-09-17 | 85 | 1 | 6 | Actual |
| 33760 | 376.00 | 2025-06-19 | 83 | 1 | 4 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 3087 | 354.00 | 2023-01-18 | 94 | 1 | 7 | Actual |
| 23153 | 71000.00 | 2024-08-17 | 99 | 6 | 7 | Actual |
| 33187 | 41088.21 | 2025-05-19 | 7 | 7 | 8 | Actual |
| 26262 | 148472.00 | 2024-11-16 | 14 | 7 | 7 | Actual |
| 23873 | 12186.00 | 2024-09-16 | 8 | 7 | 5 | Actual |
| 8174 | 44596.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
| 12465 | 13720.00 | 2023-10-18 | 20 | 7 | 3 | Actual |
| 19407 | 1782.71 | 2024-04-18 | 61 | 6 | 11 | Actual |
| 32252 | 106.08 | 2025-04-18 | 89 | 6 | 11 | Actual |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 20447 | 193.32 | 2024-05-19 | 74 | 6 | 11 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 36176 | 188.00 | 2025-08-18 | 68 | 6 | 5 | Actual |
| 11711 | 142.00 | 2023-09-17 | 78 | 1 | 6 | Actual |
| 4535 | 374.00 | 2023-03-20 | 92 | 1 | 3 | Actual |
| 12849 | 90.00 | 2023-10-18 | 84 | 1 | 6 | Budget |
| 15415 | 64.59 | 2023-12-18 | 89 | 1 | 12 | Actual |
| 11012 | 8321.00 | 2023-08-18 | 22 | 7 | 7 | Actual |
| 28247 | 773118.00 | 2025-01-17 | 6 | 7 | 5 | Actual |
| 15297 | 83.74 | 2023-12-18 | 90 | 3 | 11 | Actual |
| 25007 | 11.00 | 2024-10-17 | 96 | 3 | 6 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 17034 | 709.00 | 2024-02-17 | 81 | 1 | 7 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 5925 | 9416.00 | 2023-04-19 | 22 | 7 | 4 | Actual |
| 7020 | 162.00 | 2023-05-20 | 83 | 6 | 4 | Actual |
| 11042 | 200.00 | 2023-08-18 | 68 | 1 | 8 | Budget |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 31280 | 117.04 | 2025-03-19 | 90 | 1 | 13 | Actual |
| 12582 | 4647.00 | 2023-10-18 | 53 | 6 | 4 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 16085 | 492.00 | 2024-01-18 | 67 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 1392 | 312.00 | 2022-12-18 | 73 | 6 | 4 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-07-18 | 62 | 6 | 12 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 6261 | 114.00 | 2023-04-19 | 83 | 4 | 6 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 11324 | 273.00 | 2023-09-17 | 97 | 6 | 3 | Actual |
| 16114 | 228.36 | 2024-01-18 | 68 | 2 | 8 | Actual |
| 13139 | 108869.00 | 2023-10-18 | 39 | 7 | 6 | Actual |
Generated 2025-12-17 22:13:38.083 UTC