[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 9664
29745 items
NOTE: Only 1000 elements of total 29745 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30278 | 309.00 | 2025-03-20 | 54 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-09-17 | 62 | 6 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-20 | 60 | 4 | 6 | Actual |
| 7803 | 2693.56 | 2023-05-21 | 76 | 6 | 8 | Actual |
| 2844 | 150.00 | 2023-01-19 | 83 | 3 | 6 | Actual |
| 27014 | 17118.00 | 2024-12-18 | 22 | 7 | 4 | Actual |
| 2254 | 20200.00 | 2023-01-19 | 60 | 1 | 3 | Budget |
| 28766 | 18512.81 | 2025-01-18 | 60 | 4 | 11 | Actual |
| 2041 | 60663.00 | 2022-12-19 | 13 | 7 | 7 | Actual |
| 2271 | 272.00 | 2023-01-19 | 73 | 1 | 3 | Actual |
| 27691 | 36.93 | 2024-12-18 | 82 | 6 | 11 | Actual |
| 6962 | 200.00 | 2023-05-21 | 84 | 1 | 4 | Budget |
| 4993 | 100.00 | 2023-03-21 | 83 | 1 | 6 | Budget |
| 5203 | 212400.00 | 2023-03-21 | 56 | 6 | 6 | Budget |
| 38980 | 92.25 | 2025-10-19 | 78 | 2 | 11 | Actual |
| 13049 | 49.00 | 2023-10-19 | 94 | 5 | 6 | Actual |
| 21641 | 6696.00 | 2024-07-18 | 52 | 6 | 3 | Actual |
| 4462 | 428254.52 | 2023-02-18 | 101 | 6 | 8 | Actual |
| 24123 | 1717.00 | 2024-09-17 | 54 | 6 | 7 | Actual |
| 999 | 231.39 | 2022-11-18 | 66 | 2 | 8 | Actual |
| 5969 | 907.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 9 | 344.00 | 2022-11-18 | 66 | 1 | 3 | Actual |
| 14218 | 20229.86 | 2023-11-18 | 60 | 1 | 11 | Actual |
| 10151 | 75718.00 | 2023-08-19 | 56 | 6 | 3 | Actual |
| 28799 | 22.04 | 2025-01-18 | 68 | 5 | 11 | Actual |
| 38992 | 94.38 | 2025-10-19 | 94 | 2 | 11 | Actual |
| 31213 | 226.30 | 2025-03-20 | 78 | 6 | 12 | Actual |
| 35075 | 34997.00 | 2025-07-19 | 40 | 7 | 5 | Actual |
| 1692 | 24336.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 434 | 232.00 | 2022-11-18 | 92 | 6 | 5 | Actual |
| 24116 | 316.00 | 2024-09-17 | 90 | 1 | 7 | Actual |
| 22088 | 5603.00 | 2024-07-18 | 8 | 7 | 6 | Actual |
| 18676 | 389.00 | 2024-04-19 | 66 | 1 | 4 | Actual |
| 5122 | 100.00 | 2023-03-21 | 74 | 4 | 6 | Budget |
| 36928 | 206625.89 | 2025-08-19 | 101 | 6 | 12 | Actual |
| 8262 | 63.00 | 2023-06-21 | 71 | 6 | 5 | Actual |
| 35465 | 144355.29 | 2025-07-19 | 13 | 7 | 8 | Actual |
| 30154 | 85.46 | 2025-02-17 | 90 | 1 | 13 | Actual |
| 8746 | 750.00 | 2023-06-21 | 80 | 6 | 7 | Budget |
| 1260 | 119746.00 | 2022-12-19 | 35 | 7 | 3 | Actual |
| 12688 | 100.00 | 2023-10-19 | 71 | 1 | 5 | Budget |
| 7146 | 267.00 | 2023-05-21 | 74 | 6 | 5 | Actual |
| 22625 | 650.00 | 2024-08-18 | 65 | 6 | 3 | Actual |
| 26794 | 3801.32 | 2024-11-17 | 8 | 7 | 13 | Actual |
| 36369 | 1099.00 | 2025-08-19 | 62 | 6 | 6 | Actual |
| 31282 | 155.64 | 2025-03-20 | 92 | 1 | 13 | Actual |
| 31709 | 602.00 | 2025-04-19 | 62 | 2 | 6 | Actual |
| 10860 | 240200.00 | 2023-08-19 | 101 | 6 | 6 | Budget |
| 36064 | 1710.00 | 2025-08-19 | 87 | 1 | 4 | Actual |
| 21550 | 48.63 | 2024-06-20 | 52 | 6 | 12 | Actual |
| 158 | 80.00 | 2022-11-18 | 73 | 7 | 3 | Budget |
| 27503 | 1057963.22 | 2024-12-18 | 101 | 6 | 8 | Actual |
| 24907 | 34101.00 | 2024-10-18 | 19 | 7 | 5 | Actual |
| 33229 | 53.95 | 2025-05-20 | 82 | 1 | 11 | Actual |
| 20850 | 119879.00 | 2024-06-20 | 12 | 2 | 5 | Actual |
| 30268 | 1485.00 | 2025-03-20 | 87 | 1 | 3 | Actual |
| 19879 | 28142.00 | 2024-05-20 | 38 | 7 | 5 | Actual |
| 4146 | 30604.00 | 2023-02-18 | 19 | 7 | 6 | Actual |
| 3684 | 17241.00 | 2023-02-18 | 28 | 7 | 4 | Actual |
| 32834 | 134.00 | 2025-05-20 | 65 | 2 | 6 | Actual |
| 25347 | 142.25 | 2024-10-18 | 74 | 1 | 11 | Actual |
| 18062 | 296.00 | 2024-03-20 | 78 | 1 | 7 | Actual |
| 2491 | 3308.00 | 2023-01-19 | 57 | 6 | 4 | Actual |
| 1604 | 280.00 | 2022-12-19 | 66 | 1 | 6 | Budget |
| 5282 | 22659.00 | 2023-03-21 | 38 | 7 | 6 | Actual |
| 37442 | 80.00 | 2025-09-18 | 71 | 3 | 6 | Actual |
| 27741 | 66.72 | 2024-12-18 | 71 | 1 | 12 | Actual |
| 26993 | 990.00 | 2024-12-18 | 87 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-10-18 | 62 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 24414 | 3372.10 | 2024-09-17 | 60 | 5 | 11 | Actual |
| 21042 | 227.00 | 2024-06-20 | 87 | 5 | 6 | Actual |
| 6248 | 200.00 | 2023-04-20 | 76 | 4 | 6 | Budget |
| 3151 | 404.00 | 2023-01-19 | 97 | 6 | 7 | Actual |
| 15436 | 24.16 | 2023-12-19 | 73 | 6 | 12 | Actual |
| 35795 | 75191.52 | 2025-07-19 | 29 | 7 | 12 | Actual |
| 24216 | 4742.08 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 4694 | 400.00 | 2023-03-21 | 73 | 1 | 4 | Budget |
| 30468 | 78.00 | 2025-03-20 | 69 | 1 | 5 | Actual |
| 7320 | 211.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
| 4830 | 176.00 | 2023-03-21 | 68 | 1 | 5 | Actual |
| 647 | 30.00 | 2022-11-18 | 82 | 4 | 6 | Budget |
| 18405 | 2422.08 | 2024-03-20 | 63 | 6 | 11 | Actual |
| 17115 | 682.91 | 2024-02-18 | 65 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-11-18 | 80 | 6 | 4 | Budget |
| 3169 | 14324.00 | 2023-01-19 | 28 | 7 | 7 | Actual |
| 9065 | 750.00 | 2023-07-19 | 76 | 6 | 3 | Budget |
| 21573 | 14.59 | 2024-06-20 | 83 | 6 | 12 | Actual |
| 33527 | 474.94 | 2025-05-20 | 87 | 1 | 13 | Actual |
| 36205 | 73282.00 | 2025-08-19 | 13 | 7 | 5 | Actual |
| 38933 | 45062.53 | 2025-10-19 | 38 | 7 | 8 | Actual |
| 1756 | 220.00 | 2022-12-19 | 73 | 4 | 6 | Budget |
| 24035 | 21901.00 | 2024-09-17 | 60 | 6 | 6 | Actual |
| 2348 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
| 32593 | 185.00 | 2025-05-20 | 65 | 7 | 3 | Actual |
| 35645 | 555.02 | 2025-07-19 | 80 | 6 | 11 | Actual |
| 4645 | 40.00 | 2023-03-21 | 71 | 7 | 3 | Budget |
| 11165 | 669.28 | 2023-08-19 | 80 | 6 | 8 | Actual |
| 39353 | 75843.02 | 2025-10-19 | 13 | 7 | 13 | Actual |
| 17613 | 770078.00 | 2024-03-20 | 4 | 7 | 3 | Actual |
| 29870 | 103.95 | 2025-02-17 | 66 | 2 | 11 | Actual |
| 18350 | 14.59 | 2024-03-20 | 69 | 4 | 11 | Actual |
| 27160 | 104.00 | 2024-12-18 | 76 | 2 | 6 | Actual |
| 23419 | 5.01 | 2024-08-18 | 69 | 5 | 11 | Actual |
| 34106 | 189981.00 | 2025-06-20 | 21 | 7 | 6 | Actual |
| 6233 | 200.00 | 2023-04-20 | 65 | 4 | 6 | Actual |
| 12255 | 0.00 | 2023-09-18 | 54 | 6 | 8 | Budget |
| 31602 | 815.00 | 2025-04-19 | 81 | 1 | 5 | Actual |
| 18706 | 2757.00 | 2024-04-19 | 62 | 6 | 4 | Actual |
| 2321 | 116.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
| 3613 | 8240.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 12746 | 39.00 | 2023-10-19 | 69 | 6 | 5 | Actual |
| 3229 | 8.00 | 2023-01-19 | 96 | 1 | 8 | Actual |
| 28026 | 445.00 | 2025-01-18 | 90 | 6 | 3 | Actual |
| 25560 | -72.64 | 2024-10-18 | 91 | 1 | 12 | Actual |
| 4985 | 131.00 | 2023-03-21 | 78 | 1 | 6 | Actual |
| 34700 | 48.62 | 2025-06-20 | 82 | 2 | 13 | Actual |
| 32197 | 5.00 | 2025-04-19 | 96 | 4 | 11 | Actual |
| 30883 | 437.45 | 2025-03-20 | 76 | 2 | 8 | Actual |
| 11960 | 117.00 | 2023-09-18 | 78 | 6 | 6 | Actual |
| 1612 | 220.00 | 2022-12-19 | 73 | 1 | 6 | Budget |
| 6949 | 550.00 | 2023-05-21 | 76 | 1 | 4 | Budget |
| 13162 | 405.00 | 2023-10-19 | 73 | 1 | 7 | Actual |
| 35564 | 375.23 | 2025-07-19 | 87 | 3 | 11 | Actual |
| 36685 | 57.14 | 2025-08-19 | 84 | 2 | 11 | Actual |
| 12799 | 13323.00 | 2023-10-19 | 28 | 7 | 5 | Actual |
| 24120 | 12.00 | 2024-09-17 | 96 | 1 | 7 | Actual |
| 23597 | 512.00 | 2024-09-17 | 67 | 1 | 3 | Actual |
| 38609 | 16.00 | 2025-10-19 | 96 | 3 | 6 | Actual |
| 26602 | 41806.86 | 2024-11-17 | 37 | 7 | 11 | Actual |
| 31144 | 122.04 | 2025-03-20 | 68 | 1 | 12 | Actual |
| 3192 | 380.00 | 2023-01-19 | 66 | 1 | 8 | Budget |
| 9011 | 578.00 | 2023-07-19 | 80 | 1 | 3 | Actual |
| 10172 | 32.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
| 16847 | 11.00 | 2024-02-18 | 96 | 1 | 6 | Actual |
| 2544 | 77.00 | 2023-01-19 | 97 | 6 | 4 | Actual |
| 28433 | 89.00 | 2025-01-18 | 85 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-07-18 | 62 | 4 | 11 | Actual |
| 17611 | 45000.00 | 2024-03-20 | 99 | 6 | 3 | Actual |
| 11304 | 380.00 | 2023-09-18 | 80 | 6 | 3 | Budget |
| 764 | -174.00 | 2022-11-18 | 91 | 6 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-21 | 61 | 6 | 7 | Actual |
| 19048 | 110117.00 | 2024-04-19 | 39 | 7 | 6 | Actual |
| 11497 | 50.00 | 2023-09-18 | 82 | 6 | 4 | Budget |
| 29511 | 1208.00 | 2025-02-17 | 62 | 4 | 6 | Actual |
| 19871 | 15282.00 | 2024-05-20 | 28 | 7 | 5 | Actual |
| 25633 | 12093.54 | 2024-10-18 | 19 | 7 | 12 | Actual |
| 10405 | 11524.00 | 2023-08-19 | 20 | 7 | 4 | Actual |
| 23601 | 707.00 | 2024-09-17 | 73 | 1 | 3 | Actual |
| 15303 | 1645.47 | 2023-12-19 | 61 | 4 | 11 | Actual |
| 940 | 477620.00 | 2022-11-18 | 45 | 7 | 7 | Actual |
| 2000 | 70.00 | 2022-12-19 | 71 | 6 | 7 | Budget |
| 9023 | 480.00 | 2023-07-19 | 87 | 1 | 3 | Budget |
| 16943 | 211.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 35935 | 393.00 | 2025-08-19 | 74 | 1 | 3 | Actual |
| 769 | 9000.00 | 2022-11-18 | 99 | 6 | 6 | Actual |
| 6368 | 90.00 | 2023-04-20 | 84 | 6 | 6 | Budget |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 37185 | 338.00 | 2025-09-18 | 87 | 7 | 3 | Actual |
| 31155 | 128.42 | 2025-03-20 | 83 | 1 | 12 | Actual |
| 11665 | 26232.00 | 2023-09-18 | 19 | 7 | 5 | Actual |
| 18899 | 109.00 | 2024-04-19 | 81 | 2 | 6 | Actual |
| 11781 | 918306.00 | 2023-09-18 | 11 | 3 | 6 | Actual |
| 35552 | 44.38 | 2025-07-19 | 71 | 3 | 11 | Actual |
| 732 | 109.00 | 2022-11-18 | 68 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 38238 | 1061.00 | 2025-10-19 | 81 | 1 | 3 | Actual |
| 22610 | 463.00 | 2024-08-18 | 90 | 1 | 3 | Actual |
| 14028 | 107056.00 | 2023-11-18 | 12 | 2 | 7 | Actual |
| 3303 | 43.51 | 2023-01-19 | 71 | 6 | 8 | Actual |
| 19807 | 488.00 | 2024-05-20 | 81 | 1 | 5 | Actual |
| 12286 | 2700.00 | 2023-09-18 | 76 | 6 | 8 | Budget |
| 36883 | 24.16 | 2025-08-19 | 83 | 2 | 12 | Actual |
| 7267 | 23.00 | 2023-05-21 | 69 | 2 | 6 | Actual |
| 21046 | 242.00 | 2024-06-20 | 92 | 5 | 6 | Actual |
| 26163 | 320272.00 | 2024-11-17 | 6 | 7 | 6 | Actual |
| 3167 | 3367.00 | 2023-01-19 | 23 | 7 | 7 | Actual |
| 11514 | 530500.00 | 2023-09-18 | 101 | 6 | 4 | Budget |
| 19454 | 60805.08 | 2024-04-19 | 31 | 7 | 11 | Actual |
| 36507 | 71913.00 | 2025-08-19 | 31 | 7 | 7 | Actual |
| 18907 | -94.00 | 2024-04-19 | 91 | 2 | 6 | Actual |
| 8508 | 70.00 | 2023-06-21 | 85 | 4 | 6 | Budget |
| 17237 | 69.91 | 2024-02-18 | 67 | 1 | 11 | Actual |
| 2060 | 42349.00 | 2022-12-19 | 39 | 7 | 7 | Actual |
| 15798 | 33.00 | 2024-01-19 | 71 | 1 | 6 | Actual |
| 26682 | 5149.79 | 2024-11-17 | 20 | 7 | 12 | Actual |
| 22906 | 102.00 | 2024-08-18 | 78 | 1 | 6 | Actual |
| 13043 | 293.00 | 2023-10-19 | 87 | 5 | 6 | Actual |
| 7542 | 746.00 | 2023-05-21 | 66 | 1 | 7 | Actual |
| 25919 | 300.00 | 2024-11-17 | 89 | 1 | 5 | Actual |
| 33125 | 531.39 | 2025-05-20 | 66 | 2 | 8 | Actual |
| 10166 | 200.00 | 2023-08-19 | 66 | 6 | 3 | Budget |
| 25813 | 306.00 | 2024-11-17 | 74 | 1 | 4 | Actual |
| 10958 | 200.00 | 2023-08-19 | 67 | 6 | 7 | Budget |
| 26732 | 387.22 | 2024-11-17 | 65 | 2 | 13 | Actual |
| 12103 | 661.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 617 | 1500.00 | 2022-11-18 | 61 | 4 | 6 | Budget |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 10763 | 57.00 | 2023-08-19 | 67 | 5 | 6 | Actual |
| 22309 | 4787.53 | 2024-07-18 | 23 | 7 | 8 | Actual |
| 29719 | 11045.23 | 2025-02-17 | 61 | 1 | 8 | Actual |
| 8688 | 60.00 | 2023-06-21 | 82 | 1 | 7 | Budget |
| 3767 | 152.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
| 20295 | 2125.27 | 2024-05-20 | 61 | 1 | 11 | Actual |
| 15192 | 1633840.62 | 2023-12-19 | 4 | 7 | 8 | Actual |
| 15746 | 730.00 | 2024-01-19 | 80 | 6 | 5 | Actual |
| 11917 | 59.00 | 2023-09-18 | 89 | 5 | 6 | Actual |
| 112 | 76978.00 | 2022-11-18 | 4 | 7 | 3 | Actual |
| 25444 | 29.48 | 2024-10-18 | 94 | 4 | 11 | Actual |
| 17153 | 163.21 | 2024-02-18 | 78 | 2 | 8 | Actual |
| 14841 | 127.00 | 2023-12-19 | 66 | 2 | 6 | Actual |
| 14550 | 395.00 | 2023-12-19 | 74 | 6 | 3 | Actual |
| 21292 | 34500.00 | 2024-06-20 | 99 | 6 | 8 | Actual |
| 37954 | 268.85 | 2025-09-18 | 92 | 6 | 11 | Actual |
| 14424 | 5.01 | 2023-11-18 | 68 | 2 | 12 | Actual |
| 38687 | 103.00 | 2025-10-19 | 84 | 6 | 6 | Actual |
| 5903 | 550.00 | 2023-04-20 | 87 | 6 | 4 | Budget |
| 26955 | 106.00 | 2024-12-18 | 82 | 1 | 4 | Actual |
| 8107 | 2300.00 | 2023-06-21 | 62 | 6 | 4 | Budget |
| 17527 | 3795.51 | 2024-02-18 | 18 | 7 | 12 | Actual |
| 24308 | 200.76 | 2024-09-17 | 65 | 1 | 11 | Actual |
| 37410 | 141.00 | 2025-09-18 | 66 | 2 | 6 | Actual |
| 18875 | 60.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
| 9160 | 100.00 | 2023-07-19 | 87 | 7 | 3 | Budget |
| 36671 | 257.15 | 2025-08-19 | 66 | 2 | 11 | Actual |
| 38977 | 314.59 | 2025-10-19 | 74 | 2 | 11 | Actual |
| 13561 | 46399.00 | 2023-11-18 | 14 | 7 | 3 | Actual |
| 28856 | 259787.51 | 2025-01-18 | 101 | 6 | 11 | Actual |
| 19941 | 3742.00 | 2024-05-20 | 61 | 3 | 6 | Actual |
| 36027 | 152.00 | 2025-08-19 | 76 | 7 | 3 | Actual |
| 25535 | 158310.23 | 2024-10-18 | 46 | 7 | 11 | Actual |
| 34937 | 591.00 | 2025-07-19 | 73 | 6 | 4 | Actual |
| 10602 | 156.00 | 2023-08-19 | 89 | 1 | 6 | Actual |
| 28860 | 14028.68 | 2025-01-18 | 8 | 7 | 11 | Actual |
| 26481 | 44.38 | 2024-11-17 | 84 | 3 | 11 | Actual |
| 30949 | 36995.71 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 7691 | 442.00 | 2023-05-21 | 73 | 1 | 8 | Actual |
| 29475 | 139.00 | 2025-02-17 | 87 | 2 | 6 | Actual |
| 38308 | 289755.00 | 2025-10-19 | 35 | 7 | 3 | Actual |
| 9901 | 17902.00 | 2023-07-19 | 33 | 7 | 7 | Actual |
| 4902 | 2900.00 | 2023-03-21 | 76 | 6 | 5 | Budget |
| 3083 | 216.00 | 2023-01-19 | 89 | 1 | 7 | Actual |
| 19349 | 823.11 | 2024-04-19 | 61 | 4 | 11 | Actual |
| 21125 | 56.00 | 2024-06-20 | 82 | 1 | 7 | Actual |
| 17378 | 178.42 | 2024-02-18 | 66 | 6 | 11 | Actual |
| 25950 | 202.00 | 2024-11-17 | 83 | 6 | 5 | Actual |
| 15956 | 412.00 | 2024-01-19 | 97 | 6 | 6 | Actual |
| 11536 | 132382.00 | 2023-09-18 | 35 | 7 | 4 | Actual |
| 33469 | 766.73 | 2025-05-20 | 87 | 6 | 12 | Actual |
| 31236 | 73413.83 | 2025-03-20 | 15 | 7 | 12 | Actual |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 29227 | 119.00 | 2025-02-17 | 78 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 16992 | 393489.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 25080 | 111.00 | 2024-10-18 | 78 | 6 | 6 | Actual |
| 23046 | 105.00 | 2024-08-18 | 78 | 6 | 6 | Actual |
| 11302 | 90.00 | 2023-09-18 | 78 | 6 | 3 | Budget |
| 25502 | -141.79 | 2024-10-18 | 91 | 6 | 11 | Actual |
| 30412 | 591.00 | 2025-03-20 | 73 | 6 | 4 | Actual |
| 35098 | 81.00 | 2025-07-19 | 85 | 1 | 6 | Actual |
| 21884 | 8.00 | 2024-07-18 | 96 | 6 | 5 | Actual |
| 9168 | 23076.00 | 2023-07-19 | 100 | 7 | 3 | Actual |
| 36805 | 5102.98 | 2025-08-19 | 94 | 6 | 11 | Actual |
| 28207 | 13.00 | 2025-01-18 | 96 | 1 | 5 | Actual |
| 1464 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
| 6976 | 7700.00 | 2023-05-21 | 52 | 6 | 4 | Budget |
| 23646 | 145.00 | 2024-09-17 | 85 | 6 | 3 | Actual |
| 20923 | 44.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
| 5012 | 567.00 | 2023-03-21 | 62 | 2 | 6 | Actual |
| 3173 | 18648.00 | 2023-01-19 | 33 | 7 | 7 | Actual |
| 34803 | 338.00 | 2025-07-19 | 54 | 6 | 3 | Actual |
| 26192 | 93288.00 | 2024-11-17 | 60 | 1 | 7 | Actual |
| 3141 | 110.00 | 2023-01-19 | 85 | 6 | 7 | Actual |
| 36923 | 263.53 | 2025-08-19 | 92 | 6 | 12 | Actual |
| 33171 | 73.81 | 2025-05-20 | 82 | 6 | 8 | Actual |
| 1515 | 1996.00 | 2022-12-19 | 61 | 6 | 5 | Actual |
| 16588 | 17836.00 | 2024-02-18 | 18 | 7 | 3 | Actual |
| 18138 | 31512.00 | 2024-03-20 | 40 | 7 | 7 | Actual |
| 33671 | 263.00 | 2025-06-20 | 78 | 6 | 3 | Actual |
| 20569 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 20765 | 2225.00 | 2024-06-20 | 62 | 6 | 4 | Actual |
| 8402 | 259.00 | 2023-06-21 | 80 | 2 | 6 | Actual |
| 2290 | 100.00 | 2023-01-19 | 85 | 1 | 3 | Budget |
| 15777 | 159090.00 | 2024-01-19 | 29 | 7 | 5 | Actual |
| 29047 | 664.42 | 2025-01-18 | 81 | 2 | 13 | Actual |
| 24777 | 1649.00 | 2024-10-18 | 63 | 6 | 4 | Actual |
| 10117 | 236.00 | 2023-08-19 | 73 | 1 | 3 | Actual |
| 30539 | 25268.00 | 2025-03-20 | 24 | 7 | 5 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 23132 | 104.00 | 2024-08-18 | 71 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-07-19 | 61 | 2 | 6 | Budget |
| 31217 | 188.00 | 2025-03-20 | 83 | 6 | 12 | Actual |
| 5916 | 13105.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
| 7441 | 26.00 | 2023-05-21 | 94 | 5 | 6 | Actual |
| 15088 | 53835.00 | 2023-12-19 | 31 | 7 | 7 | Actual |
| 31224 | 324.17 | 2025-03-20 | 92 | 6 | 12 | Actual |
| 7390 | 116.00 | 2023-05-21 | 89 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 27022 | 45407.00 | 2024-12-18 | 34 | 7 | 4 | Actual |
| 31169 | 192.25 | 2025-03-20 | 65 | 2 | 12 | Actual |
| 12150 | 35582.00 | 2023-09-18 | 39 | 7 | 7 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 4035 | 100.00 | 2023-02-18 | 66 | 5 | 6 | Budget |
| 20441 | 68.85 | 2024-05-20 | 67 | 6 | 11 | Actual |
| 23502 | 6563.65 | 2024-08-18 | 100 | 7 | 11 | Actual |
| 24304 | 20796.92 | 2024-09-17 | 100 | 7 | 8 | Actual |
| 4970 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
| 34662 | 190.73 | 2025-06-20 | 67 | 1 | 13 | Actual |
| 17614 | 735877.00 | 2024-03-20 | 6 | 7 | 3 | Actual |
| 23557 | 151.83 | 2024-08-18 | 90 | 6 | 12 | Actual |
| 3966 | 136.00 | 2023-02-18 | 83 | 3 | 6 | Actual |
| 27369 | 785.00 | 2024-12-18 | 81 | 6 | 7 | Actual |
| 1677 | 49.00 | 2022-12-19 | 83 | 2 | 6 | Actual |
| 18320 | 96.51 | 2024-03-20 | 66 | 3 | 11 | Actual |
| 38363 | 1710.00 | 2025-10-19 | 87 | 1 | 4 | Actual |
| 28116 | 228672.00 | 2025-01-18 | 12 | 2 | 4 | Actual |
| 20643 | 54358.00 | 2024-06-20 | 60 | 6 | 3 | Actual |
| 28737 | 66.72 | 2025-01-18 | 94 | 2 | 11 | Actual |
| 19182 | 95.02 | 2024-04-19 | 71 | 2 | 8 | Actual |
| 33310 | 207.15 | 2025-05-20 | 81 | 4 | 11 | Actual |
| 16552 | 20753.00 | 2024-02-18 | 63 | 6 | 3 | Actual |
| 2953 | 11400.00 | 2023-01-19 | 53 | 6 | 6 | Budget |
| 25917 | 188.00 | 2024-11-17 | 85 | 1 | 5 | Actual |
| 29189 | 21006.00 | 2025-02-17 | 7 | 7 | 3 | Actual |
| 37226 | 49680.00 | 2025-09-18 | 60 | 6 | 4 | Actual |
| 33136 | 620.79 | 2025-05-20 | 81 | 2 | 8 | Actual |
| 17794 | 4970.00 | 2024-03-20 | 61 | 6 | 5 | Actual |
| 14428 | 30.55 | 2023-11-18 | 74 | 2 | 12 | Actual |
| 2123 | 100.00 | 2022-12-19 | 67 | 2 | 8 | Budget |
| 27381 | 2638.00 | 2024-12-18 | 97 | 6 | 7 | Actual |
| 25375 | 186.93 | 2024-10-18 | 74 | 2 | 11 | Actual |
| 11029 | 63982.58 | 2023-08-19 | 60 | 1 | 8 | Actual |
| 188 | 23076.00 | 2022-11-18 | 100 | 7 | 3 | Actual |
| 28822 | 4324.24 | 2025-01-18 | 54 | 6 | 11 | Actual |
| 25626 | 7077.49 | 2024-10-18 | 6 | 7 | 12 | Actual |
| 33097 | 1273.83 | 2025-05-20 | 66 | 1 | 8 | Actual |
| 27091 | 1384.00 | 2024-12-18 | 97 | 6 | 5 | Actual |
| 8593 | 731.00 | 2023-06-21 | 72 | 6 | 6 | Actual |
| 11974 | 410.00 | 2023-09-18 | 87 | 6 | 6 | Actual |
| 5492 | 220.00 | 2023-03-21 | 73 | 2 | 8 | Budget |
| 27570 | 307.15 | 2024-12-18 | 74 | 2 | 11 | Actual |
| 29272 | 992.00 | 2025-02-17 | 54 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 35419 | 273.81 | 2025-07-19 | 90 | 2 | 8 | Actual |
| 16662 | 15.00 | 2024-02-18 | 96 | 1 | 4 | Actual |
| 35547 | 279.49 | 2025-07-19 | 65 | 3 | 11 | Actual |
| 27037 | 302.00 | 2024-12-18 | 68 | 1 | 5 | Actual |
| 25620 | 157.15 | 2024-10-18 | 92 | 6 | 12 | Actual |
| 31001 | 73.10 | 2025-03-20 | 73 | 2 | 11 | Actual |
| 24775 | 2757.00 | 2024-10-18 | 61 | 6 | 4 | Actual |
| 30285 | 473.00 | 2025-03-20 | 65 | 6 | 3 | Actual |
| 11732 | 146033.00 | 2023-09-18 | 12 | 2 | 6 | Actual |
| 9329 | 380.00 | 2023-07-19 | 76 | 1 | 5 | Budget |
| 33112 | 340.48 | 2025-05-20 | 85 | 1 | 8 | Actual |
| 12118 | 170.00 | 2023-09-18 | 90 | 6 | 7 | Actual |
| 16544 | 4150.00 | 2024-02-18 | 52 | 6 | 3 | Actual |
| 25716 | 4439.00 | 2024-11-17 | 62 | 6 | 3 | Actual |
| 2449 | 380.00 | 2023-01-19 | 67 | 1 | 4 | Budget |
| 24565 | 147.57 | 2024-09-17 | 62 | 6 | 12 | Actual |
| 10068 | 34500.00 | 2023-07-19 | 99 | 6 | 8 | Actual |
| 23731 | 179.00 | 2024-09-17 | 85 | 1 | 4 | Actual |
| 10244 | 93.00 | 2023-08-19 | 65 | 7 | 3 | Actual |
| 2975 | 40.00 | 2023-01-19 | 69 | 6 | 6 | Actual |
| 27645 | 103.95 | 2024-12-18 | 66 | 5 | 11 | Actual |
| 5527 | 1500.00 | 2023-03-21 | 54 | 6 | 8 | Budget |
| 12637 | 313.00 | 2023-10-19 | 92 | 6 | 4 | Actual |
| 20820 | -102214.00 | 2024-06-20 | 43 | 7 | 4 | Actual |
| 9519 | 68.00 | 2023-07-19 | 78 | 2 | 6 | Actual |
| 1422 | 268.00 | 2022-12-19 | 97 | 6 | 4 | Actual |
| 30486 | 299.00 | 2025-03-20 | 94 | 1 | 5 | Actual |
| 12020 | 368.00 | 2023-09-18 | 65 | 1 | 7 | Actual |
| 6730 | 26474.30 | 2023-04-20 | 32 | 7 | 8 | Actual |
| 26245 | 208.00 | 2024-11-17 | 84 | 6 | 7 | Actual |
| 29498 | 421.00 | 2025-02-17 | 81 | 3 | 6 | Actual |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 33731 | 22.00 | 2025-06-20 | 82 | 7 | 3 | Actual |
| 15330 | 10284.99 | 2023-12-19 | 53 | 6 | 11 | Actual |
| 10198 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 11971 | 78.00 | 2023-09-18 | 84 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 23296 | 109427.36 | 2024-08-18 | 37 | 7 | 8 | Actual |
| 29387 | 231.00 | 2025-02-17 | 83 | 6 | 5 | Actual |
| 3125 | 4742.00 | 2023-01-19 | 76 | 6 | 7 | Actual |
| 14249 | 47.57 | 2023-11-18 | 65 | 2 | 11 | Actual |
| 20918 | 306.00 | 2024-06-20 | 65 | 1 | 6 | Actual |
| 13635 | 315.00 | 2023-11-18 | 90 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 33534 | 29375.48 | 2025-05-20 | 60 | 2 | 13 | Actual |
| 29787 | 123.81 | 2025-02-17 | 71 | 6 | 8 | Actual |
| 9244 | 275.00 | 2023-07-19 | 72 | 6 | 4 | Actual |
| 34426 | 49.70 | 2025-06-20 | 71 | 4 | 11 | Actual |
| 38974 | 25.23 | 2025-10-19 | 69 | 2 | 11 | Actual |
| 7964 | -186.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
| 21608 | 23428.86 | 2024-06-20 | 39 | 7 | 12 | Actual |
| 8307 | 26232.00 | 2023-06-21 | 19 | 7 | 5 | Actual |
| 36602 | 179.87 | 2025-08-19 | 89 | 6 | 8 | Actual |
| 36435 | 817.00 | 2025-08-19 | 73 | 1 | 7 | Actual |
| 28568 | 869.28 | 2025-01-18 | 66 | 1 | 8 | Actual |
| 20036 | 676.00 | 2024-05-20 | 76 | 6 | 6 | Actual |
| 33573 | 81.96 | 2025-05-20 | 71 | 6 | 13 | Actual |
| 34423 | 149.70 | 2025-06-20 | 67 | 4 | 11 | Actual |
| 20506 | 15.65 | 2024-05-20 | 76 | 1 | 12 | Actual |
| 14336 | 83.74 | 2023-11-18 | 66 | 6 | 11 | Actual |
| 30071 | 14665.93 | 2025-02-17 | 57 | 6 | 12 | Actual |
| 17938 | 137.00 | 2024-03-20 | 66 | 4 | 6 | Actual |
| 21045 | -145.00 | 2024-06-20 | 91 | 5 | 6 | Actual |
| 7836 | 14675.60 | 2023-05-21 | 8 | 7 | 8 | Actual |
| 3257 | 152.60 | 2023-01-19 | 78 | 2 | 8 | Actual |
| 36796 | 28.42 | 2025-08-19 | 82 | 6 | 11 | Actual |
| 25132 | 109.00 | 2024-10-18 | 71 | 1 | 7 | Actual |
| 11061 | 50.00 | 2023-08-19 | 82 | 1 | 8 | Budget |
| 35212 | 4361.00 | 2025-07-19 | 52 | 6 | 6 | Actual |
| 29554 | 45.00 | 2025-02-17 | 85 | 5 | 6 | Actual |
| 19983 | 69.00 | 2024-05-20 | 83 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 21728 | 73.00 | 2024-07-18 | 92 | 7 | 3 | Actual |
| 39162 | 169.91 | 2025-10-19 | 90 | 1 | 12 | Actual |
| 25616 | 39.06 | 2024-10-18 | 87 | 6 | 12 | Actual |
| 29914 | 119.91 | 2025-02-17 | 89 | 3 | 11 | Actual |
| 17397 | 212.47 | 2024-02-18 | 90 | 6 | 11 | Actual |
| 13114 | 198366.00 | 2023-10-19 | 101 | 6 | 6 | Actual |
| 24177 | 59534.00 | 2024-09-17 | 34 | 7 | 7 | Actual |
| 27596 | 213.53 | 2024-12-18 | 73 | 3 | 11 | Actual |
| 28513 | 100.00 | 2025-01-18 | 71 | 6 | 7 | Actual |
| 23100 | 435.00 | 2024-08-18 | 74 | 1 | 7 | Actual |
| 26319 | 511.70 | 2024-11-17 | 66 | 2 | 8 | Actual |
| 12542 | 286.00 | 2023-10-19 | 67 | 1 | 4 | Actual |
| 14480 | 460.34 | 2023-11-18 | 7 | 7 | 12 | Actual |
| 4270 | 294.00 | 2023-02-18 | 92 | 6 | 7 | Actual |
| 28399 | 60.00 | 2025-01-18 | 84 | 5 | 6 | Actual |
| 9372 | 480.00 | 2023-07-19 | 66 | 6 | 5 | Budget |
| 2230 | 52656.61 | 2022-12-19 | 14 | 7 | 8 | Actual |
| 29572 | 165.00 | 2025-02-17 | 67 | 6 | 6 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 7038 | 249935.00 | 2023-05-21 | 4 | 7 | 4 | Actual |
| 22490 | 27459.78 | 2024-07-18 | 35 | 7 | 11 | Actual |
| 4844 | 229.00 | 2023-03-21 | 78 | 1 | 5 | Actual |
| 22312 | 189609.16 | 2024-07-18 | 29 | 7 | 8 | Actual |
| 1496 | 324.00 | 2022-12-19 | 90 | 1 | 5 | Actual |
| 17574 | 16.00 | 2024-03-20 | 96 | 1 | 3 | Actual |
| 20805 | 70796.00 | 2024-06-20 | 21 | 7 | 4 | Actual |
| 33149 | 25875.81 | 2025-05-20 | 53 | 6 | 8 | Actual |
| 28162 | 19558.00 | 2025-01-18 | 20 | 7 | 4 | Actual |
| 28769 | 212.47 | 2025-01-18 | 65 | 4 | 11 | Actual |
| 15199 | 13513.45 | 2023-12-19 | 18 | 7 | 8 | Actual |
| 36094 | 81.00 | 2025-08-19 | 82 | 6 | 4 | Actual |
| 18865 | 25.00 | 2024-04-19 | 71 | 1 | 6 | Actual |
| 3749 | 5610.00 | 2023-02-18 | 53 | 6 | 5 | Actual |
| 34824 | 64.00 | 2025-07-19 | 82 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 37069 | 10936.54 | 2025-08-19 | 40 | 7 | 13 | Actual |
| 20667 | 294.00 | 2024-06-20 | 90 | 6 | 3 | Actual |
| 2879 | 213.00 | 2023-01-19 | 76 | 4 | 6 | Actual |
| 27069 | 158.00 | 2024-12-18 | 68 | 6 | 5 | Actual |
| 9406 | 630.00 | 2023-07-19 | 87 | 6 | 5 | Actual |
| 29948 | 681.62 | 2025-02-17 | 53 | 6 | 11 | Actual |
| 11698 | 100.00 | 2023-09-18 | 68 | 1 | 6 | Budget |
| 18450 | 41094.08 | 2024-03-20 | 31 | 7 | 11 | Actual |
| 14297 | 179.49 | 2023-11-18 | 92 | 3 | 11 | Actual |
| 23312 | 139.06 | 2024-08-18 | 73 | 1 | 11 | Actual |
| 25678 | -3784.40 | 2024-11-16 | 85 | 7 | 12 | Actual |
| 25079 | 378.00 | 2024-10-18 | 77 | 6 | 6 | Actual |
| 38703 | 40642.00 | 2025-10-19 | 14 | 7 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-19 | 62 | 1 | 7 | Budget |
| 30354 | 417.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 35856 | 145.11 | 2025-07-19 | 89 | 2 | 13 | Actual |
| 39144 | 295.45 | 2025-10-19 | 66 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-09-18 | 62 | 6 | 7 | Actual |
| 39036 | 350.77 | 2025-10-19 | 81 | 4 | 11 | Actual |
| 11026 | -495244.00 | 2023-08-19 | 43 | 7 | 7 | Actual |
| 24205 | 248.06 | 2024-09-17 | 85 | 1 | 8 | Actual |
| 11843 | 26.00 | 2023-09-18 | 69 | 4 | 6 | Actual |
| 33963 | 10.00 | 2025-06-20 | 71 | 2 | 6 | Actual |
| 30041 | 532.68 | 2025-02-17 | 61 | 2 | 12 | Actual |
| 10491 | 273.00 | 2023-08-19 | 67 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 403 | 49.00 | 2022-11-18 | 71 | 6 | 5 | Actual |
| 4140 | 10588.00 | 2023-02-18 | 7 | 7 | 6 | Actual |
| 33723 | 44.00 | 2025-06-20 | 71 | 7 | 3 | Actual |
| 33733 | 63.00 | 2025-06-20 | 84 | 7 | 3 | Actual |
| 33612 | 10836.54 | 2025-05-20 | 32 | 7 | 13 | Actual |
| 6256 | 313.00 | 2023-04-20 | 81 | 4 | 6 | Actual |
| 16527 | 727.00 | 2024-02-18 | 76 | 1 | 3 | Actual |
| 34380 | 12.46 | 2025-06-20 | 82 | 2 | 11 | Actual |
| 11347 | 23060.00 | 2023-09-18 | 34 | 7 | 3 | Actual |
| 33214 | 3735.94 | 2025-05-20 | 61 | 1 | 11 | Actual |
| 8491 | 200.00 | 2023-06-21 | 74 | 4 | 6 | Budget |
| 30978 | 713.54 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 14524 | 252.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
| 6635 | 100.00 | 2023-04-20 | 83 | 2 | 8 | Budget |
| 30494 | 49639.00 | 2025-03-20 | 60 | 6 | 5 | Actual |
| 39244 | 1843.35 | 2025-10-19 | 23 | 7 | 12 | Actual |
| 5476 | 17900.00 | 2023-03-21 | 60 | 2 | 8 | Budget |
| 15057 | 643.00 | 2023-12-19 | 81 | 6 | 7 | Actual |
| 20926 | 200.00 | 2024-06-20 | 76 | 1 | 6 | Actual |
| 12896 | 40.00 | 2023-10-19 | 84 | 2 | 6 | Budget |
| 7415 | 127.00 | 2023-05-21 | 74 | 5 | 6 | Actual |
| 20471 | 36354.63 | 2024-05-20 | 13 | 7 | 11 | Actual |
| 21041 | 46.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
| 35914 | 9029.49 | 2025-07-19 | 32 | 7 | 13 | Actual |
| 30459 | 624563.00 | 2025-03-20 | 46 | 7 | 4 | Actual |
| 20030 | 81.00 | 2024-05-20 | 68 | 6 | 6 | Actual |
| 37176 | 176.00 | 2025-09-18 | 76 | 7 | 3 | Actual |
| 28665 | 20019.64 | 2025-01-18 | 20 | 7 | 8 | Actual |
| 12109 | 138.00 | 2023-09-18 | 83 | 6 | 7 | Actual |
| 28821 | 2598.68 | 2025-01-18 | 53 | 6 | 11 | Actual |
| 13722 | 563.00 | 2023-11-18 | 81 | 1 | 5 | Actual |
| 2391 | 5940.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
| 34825 | 224.00 | 2025-07-19 | 83 | 6 | 3 | Actual |
| 1082 | 37.45 | 2022-11-18 | 82 | 6 | 8 | Actual |
| 27002 | 608904.00 | 2024-12-18 | 101 | 6 | 4 | Actual |
| 24721 | 13.00 | 2024-10-18 | 69 | 7 | 3 | Actual |
| 25134 | 382.00 | 2024-10-18 | 74 | 1 | 7 | Actual |
| 19971 | 68.00 | 2024-05-20 | 67 | 4 | 6 | Actual |
| 36415 | 43232.00 | 2025-08-19 | 32 | 7 | 6 | Actual |
| 27750 | 136.93 | 2024-12-18 | 83 | 1 | 12 | Actual |
| 25710 | 9592.00 | 2024-11-17 | 53 | 6 | 3 | Actual |
| 19549 | 5.00 | 2024-04-19 | 96 | 6 | 12 | Actual |
| 31355 | 4115.36 | 2025-03-20 | 20 | 7 | 13 | Actual |
| 37740 | 711.70 | 2025-09-18 | 74 | 6 | 8 | Actual |
| 16789 | 40314.00 | 2024-02-18 | 94 | 6 | 5 | Actual |
| 23906 | 60.00 | 2024-09-17 | 71 | 1 | 6 | Actual |
| 7347 | 91.00 | 2023-05-21 | 94 | 3 | 6 | Actual |
| 1244 | 23454.00 | 2022-12-19 | 13 | 7 | 3 | Actual |
| 18167 | 435.94 | 2024-03-20 | 94 | 1 | 8 | Actual |
| 38292 | 63412.00 | 2025-10-19 | 13 | 7 | 3 | Actual |
| 3822 | 104076.00 | 2023-02-18 | 29 | 7 | 5 | Actual |
| 28427 | 117.00 | 2025-01-18 | 78 | 6 | 6 | Actual |
| 18898 | 176.00 | 2024-04-19 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2025-06-20 | 80 | 5 | 11 | Actual |
| 2380 | 49815.00 | 2023-01-19 | 31 | 7 | 3 | Actual |
| 39096 | 652.90 | 2025-10-19 | 80 | 6 | 11 | Actual |
| 22504 | 3.95 | 2024-07-18 | 68 | 1 | 12 | Actual |
| 5112 | 242.00 | 2023-03-21 | 66 | 4 | 6 | Actual |
| 22973 | 12.00 | 2024-08-18 | 96 | 3 | 6 | Actual |
| 38341 | 4.00 | 2025-10-19 | 96 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-18 | 60 | 6 | 7 | Actual |
| 9457 | 100.00 | 2023-07-19 | 68 | 1 | 6 | Budget |
| 28650 | 357.15 | 2025-01-18 | 92 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-18 | 61 | 6 | 8 | Actual |
| 7087 | 380.00 | 2023-05-21 | 76 | 1 | 5 | Budget |
| 4265 | 550.00 | 2023-02-18 | 87 | 6 | 7 | Budget |
| 23163 | 39785.00 | 2024-08-18 | 19 | 7 | 7 | Actual |
| 33139 | 172.30 | 2025-05-20 | 84 | 2 | 8 | Actual |
| 16488 | 5654.06 | 2024-01-19 | 4 | 7 | 12 | Actual |
| 32783 | 14817.00 | 2025-05-20 | 18 | 7 | 5 | Actual |
| 4426 | 50.00 | 2023-02-18 | 71 | 6 | 8 | Budget |
| 5201 | 1120.00 | 2023-03-21 | 54 | 6 | 6 | Actual |
| 37571 | 177986.00 | 2025-09-18 | 39 | 7 | 6 | Actual |
| 7758 | 70.00 | 2023-05-21 | 85 | 2 | 8 | Budget |
| 37525 | 32.00 | 2025-09-18 | 69 | 6 | 6 | Actual |
| 8903 | 1200.00 | 2023-06-21 | 61 | 6 | 8 | Budget |
| 6267 | 380.00 | 2023-04-20 | 87 | 4 | 6 | Budget |
| 28840 | 127.36 | 2025-01-18 | 78 | 6 | 11 | Actual |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 13855 | 1435923.00 | 2023-11-18 | 10 | 3 | 6 | Actual |
| 22473 | 3404.01 | 2024-07-18 | 8 | 7 | 11 | Actual |
| 1928 | 3100.00 | 2022-12-19 | 61 | 1 | 7 | Budget |
| 13695 | 25489.00 | 2023-11-18 | 33 | 7 | 4 | Actual |
| 38466 | 4534.00 | 2025-10-19 | 54 | 6 | 5 | Actual |
| 18895 | 85.00 | 2024-04-19 | 76 | 2 | 6 | Actual |
| 34219 | 4276.92 | 2025-06-20 | 62 | 1 | 8 | Actual |
| 3122 | 300.00 | 2023-01-19 | 73 | 6 | 7 | Budget |
| 10215 | 32432.00 | 2023-08-19 | 14 | 7 | 3 | Actual |
| 25704 | -384.00 | 2024-11-17 | 91 | 1 | 3 | Actual |
| 20055 | 353202.00 | 2024-05-20 | 6 | 7 | 6 | Actual |
| 12064 | 25500.00 | 2023-09-18 | 53 | 6 | 7 | Budget |
| 27117 | 57431.00 | 2024-12-18 | 39 | 7 | 5 | Actual |
| 19318 | 49.70 | 2024-04-19 | 92 | 2 | 11 | Actual |
| 3126 | 3100.00 | 2023-01-19 | 76 | 6 | 7 | Budget |
| 3939 | 244.00 | 2023-02-18 | 65 | 3 | 6 | Actual |
| 7477 | 1051.00 | 2023-05-21 | 76 | 6 | 6 | Actual |
| 8338 | 140.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
| 747 | 100.00 | 2022-11-18 | 78 | 6 | 6 | Budget |
| 9233 | 640.00 | 2023-07-19 | 65 | 6 | 4 | Actual |
| 22369 | 10.33 | 2024-07-18 | 82 | 2 | 11 | Actual |
| 29241 | 36442.00 | 2025-02-17 | 100 | 7 | 3 | Actual |
| 18124 | 48334.00 | 2024-03-20 | 21 | 7 | 7 | Actual |
| 21612 | 5780.65 | 2024-06-20 | 100 | 7 | 12 | Actual |
| 24011 | 55.00 | 2024-09-17 | 68 | 5 | 6 | Actual |
| 34366 | 517.79 | 2025-06-20 | 62 | 2 | 11 | Actual |
| 15764 | 25530.00 | 2024-01-19 | 7 | 7 | 5 | Actual |
| 38004 | 25.23 | 2025-09-18 | 82 | 1 | 12 | Actual |
| 24758 | 63.00 | 2024-10-18 | 82 | 1 | 4 | Actual |
| 30116 | 1843.35 | 2025-02-17 | 23 | 7 | 12 | Actual |
| 36114 | 138147.00 | 2025-08-19 | 15 | 7 | 4 | Actual |
| 10522 | 630.00 | 2023-08-19 | 87 | 6 | 5 | Actual |
| 5901 | 107.00 | 2023-04-20 | 85 | 6 | 4 | Actual |
| 5685 | 88.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
| 6553 | 36400.00 | 2023-04-20 | 60 | 1 | 8 | Budget |
| 20658 | 247.00 | 2024-06-20 | 78 | 6 | 3 | Actual |
| 30698 | 136.00 | 2025-03-20 | 67 | 6 | 6 | Actual |
| 15880 | 103.00 | 2024-01-19 | 73 | 4 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-19 | 33 | 7 | 8 | Actual |
| 8046 | 20463.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
| 9164 | -51.00 | 2023-07-19 | 91 | 7 | 3 | Actual |
| 1139 | 445.00 | 2022-12-19 | 66 | 1 | 3 | Actual |
| 22795 | 32613.00 | 2024-08-18 | 38 | 7 | 4 | Actual |
| 34428 | 339.06 | 2025-06-20 | 74 | 4 | 11 | Actual |
| 35831 | -82.96 | 2025-07-19 | 91 | 1 | 13 | Actual |
| 20717 | 137.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
| 33663 | 231.00 | 2025-06-20 | 68 | 6 | 3 | Actual |
| 20606 | 9314.76 | 2024-05-20 | 40 | 7 | 12 | Actual |
| 32069 | 59618.86 | 2025-04-19 | 19 | 7 | 8 | Actual |
| 4854 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
| 920 | 9604.00 | 2022-11-18 | 18 | 7 | 7 | Actual |
| 17151 | 298.06 | 2024-02-18 | 76 | 2 | 8 | Actual |
| 25215 | 2127483.00 | 2024-10-18 | 46 | 7 | 7 | Actual |
| 36371 | 178.00 | 2025-08-19 | 65 | 6 | 6 | Actual |
| 27521 | 46788.32 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 37045 | 117533.27 | 2025-08-19 | 4 | 7 | 13 | Actual |
| 1491 | 200.00 | 2022-12-19 | 85 | 1 | 5 | Budget |
| 7942 | 750.00 | 2023-06-21 | 76 | 6 | 3 | Budget |
| 29206 | 43767.00 | 2025-02-17 | 34 | 7 | 3 | Actual |
| 32350 | 474.00 | 2025-04-19 | 97 | 6 | 12 | Actual |
| 17504 | 18.84 | 2024-02-18 | 78 | 6 | 12 | Actual |
| 3800 | 371.00 | 2023-02-18 | 92 | 6 | 5 | Actual |
| 34909 | 129.00 | 2025-07-19 | 82 | 1 | 4 | Actual |
| 26791 | 63316.47 | 2024-11-17 | 4 | 7 | 13 | Actual |
| 36277 | 82.00 | 2025-08-19 | 89 | 2 | 6 | Actual |
| 16815 | 70376.00 | 2024-02-18 | 37 | 7 | 5 | Actual |
| 13447 | 26266.72 | 2023-10-19 | 7 | 7 | 8 | Actual |
| 19562 | 3452.95 | 2024-04-19 | 20 | 7 | 12 | Actual |
| 14876 | 249.00 | 2023-12-19 | 76 | 3 | 6 | Actual |
| 2169 | 4300.00 | 2022-12-19 | 57 | 6 | 8 | Budget |
| 22498 | 1349.72 | 2024-07-18 | 60 | 1 | 12 | Actual |
| 24374 | 164.59 | 2024-09-17 | 80 | 3 | 11 | Actual |
| 17953 | 45.00 | 2024-03-20 | 85 | 4 | 6 | Actual |
| 33170 | 749.58 | 2025-05-20 | 81 | 6 | 8 | Actual |
| 38439 | 655.00 | 2025-10-19 | 65 | 1 | 5 | Actual |
| 11374 | 80.00 | 2023-09-18 | 74 | 7 | 3 | Budget |
| 4931 | 748052.00 | 2023-03-21 | 4 | 7 | 5 | Actual |
| 28284 | 189.00 | 2025-01-18 | 74 | 1 | 6 | Actual |
| 32472 | 15269.96 | 2025-04-19 | 7 | 7 | 13 | Actual |
| 9628 | 380.00 | 2023-07-19 | 87 | 4 | 6 | Budget |
| 699 | 40.00 | 2022-11-18 | 85 | 5 | 6 | Budget |
| 9471 | 159.00 | 2023-07-19 | 78 | 1 | 6 | Actual |
| 17541 | 30502.39 | 2024-02-18 | 37 | 7 | 12 | Actual |
| 195 | 850.00 | 2022-11-18 | 65 | 1 | 4 | Budget |
| 36473 | 1111.00 | 2025-08-19 | 77 | 6 | 7 | Actual |
| 12215 | 80.00 | 2023-09-18 | 68 | 2 | 8 | Budget |
| 38747 | 346.00 | 2025-10-19 | 89 | 1 | 7 | Actual |
| 28625 | 5007.24 | 2025-01-18 | 61 | 6 | 8 | Actual |
| 21343 | 105.02 | 2024-06-20 | 89 | 1 | 11 | Actual |
| 19480 | 20.97 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 36294 | 165.00 | 2025-08-19 | 74 | 3 | 6 | Actual |
| 7539 | 2800.00 | 2023-05-21 | 62 | 1 | 7 | Budget |
| 39336 | 60.90 | 2025-10-19 | 82 | 6 | 13 | Actual |
| 6724 | 9005.79 | 2023-04-20 | 22 | 7 | 8 | Actual |
| 6397 | 17945.00 | 2023-04-20 | 24 | 7 | 6 | Actual |
| 35449 | 216.24 | 2025-07-19 | 84 | 6 | 8 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 13133 | 24240.00 | 2023-10-19 | 32 | 7 | 6 | Actual |
| 5423 | 20904.00 | 2023-03-21 | 40 | 7 | 7 | Actual |
| 6581 | 750.00 | 2023-04-20 | 80 | 1 | 8 | Budget |
| 38495 | 577.00 | 2025-10-19 | 92 | 6 | 5 | Actual |
| 31743 | 40.00 | 2025-04-19 | 71 | 3 | 6 | Actual |
| 3154 | 561151.00 | 2023-01-19 | 101 | 6 | 7 | Actual |
| 29898 | 120.97 | 2025-02-17 | 67 | 3 | 11 | Actual |
| 37050 | 41402.02 | 2025-08-19 | 14 | 7 | 13 | Actual |
| 33084 | 69621.00 | 2025-05-20 | 34 | 7 | 7 | Actual |
| 29437 | 182.00 | 2025-02-17 | 73 | 1 | 6 | Actual |
| 1891 | 237.00 | 2022-12-19 | 92 | 6 | 6 | Actual |
| 24277 | 1211393.35 | 2024-09-17 | 4 | 7 | 8 | Actual |
| 12368 | 200.00 | 2023-10-19 | 78 | 1 | 3 | Budget |
| 7685 | 200.00 | 2023-05-21 | 68 | 1 | 8 | Budget |
| 24784 | 55.00 | 2024-10-18 | 72 | 6 | 4 | Actual |
| 4379 | 217.75 | 2023-02-18 | 78 | 2 | 8 | Actual |
| 3522 | 50.00 | 2023-02-18 | 68 | 7 | 3 | Budget |
| 8985 | 2400.00 | 2023-07-19 | 61 | 1 | 3 | Budget |
| 10141 | 313.00 | 2023-08-19 | 90 | 1 | 3 | Actual |
| 35004 | 297.00 | 2025-07-19 | 84 | 1 | 5 | Actual |
| 15000 | 169243.00 | 2023-12-19 | 37 | 7 | 6 | Actual |
| 29722 | 1290.50 | 2025-02-17 | 66 | 1 | 8 | Actual |
| 4348 | -220.13 | 2023-02-18 | 91 | 1 | 8 | Actual |
| 9690 | 18018.00 | 2023-07-19 | 60 | 6 | 6 | Actual |
| 24208 | 405.63 | 2024-09-17 | 90 | 1 | 8 | Actual |
| 27121 | 21630.00 | 2024-12-18 | 100 | 7 | 5 | Actual |
| 21435 | 30.55 | 2024-06-20 | 66 | 5 | 11 | Actual |
| 2703 | 15664.00 | 2023-01-19 | 33 | 7 | 5 | Actual |
| 11523 | 10976.00 | 2023-09-18 | 18 | 7 | 4 | Actual |
| 5453 | 200.00 | 2023-03-21 | 78 | 1 | 8 | Budget |
| 34060 | 8.00 | 2025-06-20 | 96 | 5 | 6 | Actual |
| 14335 | 92.25 | 2023-11-18 | 65 | 6 | 11 | Actual |
| 33166 | 3772.36 | 2025-05-20 | 76 | 6 | 8 | Actual |
| 39319 | 3875.01 | 2025-10-19 | 61 | 6 | 13 | Actual |
| 31203 | 612.47 | 2025-03-20 | 66 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-10-18 | 80 | 1 | 8 | Actual |
| 23306 | 238.00 | 2024-08-18 | 65 | 1 | 11 | Actual |
| 37201 | 117.00 | 2025-09-18 | 71 | 1 | 4 | Actual |
| 35336 | 33966.00 | 2025-07-19 | 94 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 34828 | 945.00 | 2025-07-19 | 87 | 6 | 3 | Actual |
| 28962 | 450.77 | 2025-01-18 | 81 | 6 | 12 | Actual |
| 38202 | 4332.91 | 2025-09-18 | 18 | 7 | 13 | Actual |
| 11987 | 432359.00 | 2023-09-18 | 6 | 7 | 6 | Actual |
| 10401 | 41556.00 | 2023-08-19 | 14 | 7 | 4 | Actual |
| 11635 | 380.00 | 2023-09-18 | 81 | 6 | 5 | Budget |
| 6384 | 388339.00 | 2023-04-20 | 4 | 7 | 6 | Actual |
| 4955 | 19062.00 | 2023-03-21 | 40 | 7 | 5 | Actual |
| 17395 | 288.00 | 2024-02-18 | 87 | 6 | 11 | Actual |
| 4004 | 100.00 | 2023-02-18 | 78 | 4 | 6 | Budget |
| 2951 | 6637.00 | 2023-01-19 | 52 | 6 | 6 | Actual |
| 24330 | 50.76 | 2024-09-17 | 94 | 1 | 11 | Actual |
| 15950 | 302.00 | 2024-01-19 | 87 | 6 | 6 | Actual |
| 20146 | 201878.00 | 2024-05-20 | 101 | 6 | 7 | Actual |
| 5178 | 289.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-20 | 80 | 6 | 4 | Actual |
| 10923 | 197.00 | 2023-08-19 | 83 | 1 | 7 | Actual |
| 11916 | 200.00 | 2023-09-18 | 87 | 5 | 6 | Budget |
| 19892 | 19.00 | 2024-05-20 | 69 | 1 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-19 | 62 | 6 | 5 | Actual |
| 18218 | 592.00 | 2024-03-20 | 81 | 6 | 8 | Actual |
| 34456 | 82.68 | 2025-06-20 | 76 | 5 | 11 | Actual |
| 29219 | 99.00 | 2025-02-17 | 67 | 7 | 3 | Actual |
| 9051 | 100.00 | 2023-07-19 | 67 | 6 | 3 | Budget |
| 32541 | 445.00 | 2025-05-20 | 72 | 6 | 3 | Actual |
| 8467 | -221.00 | 2023-06-21 | 91 | 3 | 6 | Actual |
| 30516 | 891.00 | 2025-03-20 | 87 | 6 | 5 | Actual |
| 33609 | 6325.93 | 2025-05-20 | 28 | 7 | 13 | Actual |
| 23647 | 810.00 | 2024-09-17 | 87 | 6 | 3 | Actual |
| 37760 | 904039.14 | 2025-09-18 | 4 | 7 | 8 | Actual |
| 30332 | 35710.00 | 2025-03-20 | 34 | 7 | 3 | Actual |
| 14772 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 28460 | 38428.00 | 2025-01-18 | 32 | 7 | 6 | Actual |
| 35261 | 32615.00 | 2025-07-19 | 24 | 7 | 6 | Actual |
| 19878 | 55240.00 | 2024-05-20 | 37 | 7 | 5 | Actual |
| 7403 | 100.00 | 2023-05-21 | 65 | 5 | 6 | Budget |
| 33600 | 43842.42 | 2025-05-20 | 14 | 7 | 13 | Actual |
| 12061 | 206305.00 | 2023-09-18 | 12 | 2 | 7 | Actual |
| 13808 | 105.00 | 2023-11-18 | 68 | 1 | 6 | Actual |
| 12567 | 200.00 | 2023-10-19 | 84 | 1 | 4 | Budget |
| 20858 | 7856.00 | 2024-06-20 | 63 | 6 | 5 | Actual |
| 23736 | 600.00 | 2024-09-17 | 92 | 1 | 4 | Actual |
| 20754 | 672.00 | 2024-06-20 | 92 | 1 | 4 | Actual |
| 34478 | 3797.64 | 2025-06-20 | 61 | 6 | 11 | Actual |
| 22201 | 54534.00 | 2024-07-18 | 39 | 7 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-18 | 80 | 1 | 3 | Actual |
| 35193 | 12.00 | 2025-07-19 | 69 | 5 | 6 | Actual |
| 18972 | 11.00 | 2024-04-19 | 71 | 5 | 6 | Actual |
| 7588 | 1500.00 | 2023-05-21 | 57 | 6 | 7 | Budget |
| 35345 | 149182.00 | 2025-07-19 | 13 | 7 | 7 | Actual |
| 7699 | 279.87 | 2023-05-21 | 78 | 1 | 8 | Actual |
| 21239 | 335.94 | 2024-06-20 | 73 | 2 | 8 | Actual |
| 5662 | 72217.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
| 3864 | 280.00 | 2023-02-18 | 81 | 1 | 6 | Budget |
| 27364 | 346.00 | 2024-12-18 | 74 | 6 | 7 | Actual |
| 10221 | 11770.00 | 2023-08-19 | 22 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-21 | 62 | 2 | 6 | Budget |
| 27168 | 37.00 | 2024-12-18 | 85 | 2 | 6 | Actual |
| 6399 | 121422.00 | 2023-04-20 | 29 | 7 | 6 | Actual |
| 32691 | 62956.00 | 2025-05-20 | 19 | 7 | 4 | Actual |
| 30379 | 864.00 | 2025-03-20 | 76 | 1 | 4 | Actual |
| 17942 | 22.00 | 2024-03-20 | 71 | 4 | 6 | Actual |
| 10862 | 244102.00 | 2023-08-19 | 4 | 7 | 6 | Actual |
| 11951 | 587.00 | 2023-09-18 | 72 | 6 | 6 | Actual |
| 17372 | 7095.57 | 2024-02-18 | 57 | 6 | 11 | Actual |
| 8963 | 33121.40 | 2023-06-21 | 19 | 7 | 8 | Actual |
| 8112 | 469.00 | 2023-06-21 | 65 | 6 | 4 | Actual |
| 389 | 2038.00 | 2022-11-18 | 61 | 6 | 5 | Actual |
| 7939 | 120.00 | 2023-06-21 | 73 | 6 | 3 | Budget |
| 34986 | 66447.00 | 2025-07-19 | 60 | 1 | 5 | Actual |
| 6312 | 40.00 | 2023-04-20 | 85 | 5 | 6 | Budget |
| 27613 | 6.00 | 2024-12-18 | 96 | 3 | 11 | Actual |
| 15207 | 187727.31 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 14573 | 13903.00 | 2023-12-19 | 8 | 7 | 3 | Actual |
| 752 | 30.00 | 2022-11-18 | 82 | 6 | 6 | Budget |
| 14490 | 1330.57 | 2023-11-18 | 23 | 7 | 12 | Actual |
| 23548 | 15.65 | 2024-08-18 | 78 | 6 | 12 | Actual |
| 2713 | 19292.00 | 2023-01-19 | 60 | 1 | 6 | Actual |
| 12682 | 280.00 | 2023-10-19 | 67 | 1 | 5 | Budget |
| 3103 | 2262.00 | 2023-01-19 | 61 | 6 | 7 | Actual |
| 25979 | 71414.00 | 2024-11-17 | 31 | 7 | 5 | Actual |
| 24747 | 263.00 | 2024-10-18 | 67 | 1 | 4 | Actual |
| 17836 | 9088.00 | 2024-03-20 | 22 | 7 | 5 | Actual |
| 18615 | 45000.00 | 2024-04-19 | 99 | 6 | 3 | Actual |
| 22058 | 333.00 | 2024-07-18 | 65 | 6 | 6 | Actual |
| 6484 | 200.00 | 2023-04-20 | 68 | 6 | 7 | Budget |
| 26202 | 514.00 | 2024-11-17 | 74 | 1 | 7 | Actual |
| 6945 | 500.00 | 2023-05-21 | 73 | 1 | 4 | Budget |
| 15127 | 411655.72 | 2023-12-19 | 12 | 2 | 8 | Actual |
| 19353 | 48.63 | 2024-04-19 | 67 | 4 | 11 | Actual |
| 11829 | 20600.00 | 2023-09-18 | 60 | 4 | 6 | Budget |
| 15837 | 76.00 | 2024-01-19 | 87 | 2 | 6 | Actual |
| 12906 | 27.00 | 2023-10-19 | 94 | 2 | 6 | Actual |
| 818 | 90.00 | 2022-11-18 | 71 | 1 | 7 | Budget |
| 18366 | -77.96 | 2024-03-20 | 91 | 4 | 11 | Actual |
| 8635 | 9604.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
| 12868 | 115.00 | 2023-10-19 | 65 | 2 | 6 | Actual |
| 6190 | 100.00 | 2023-04-20 | 67 | 3 | 6 | Budget |
| 21398 | 97.57 | 2024-06-20 | 89 | 3 | 11 | Actual |
| 24162 | 135229.00 | 2024-09-17 | 13 | 7 | 7 | Actual |
| 25770 | 56614.00 | 2024-11-17 | 40 | 7 | 3 | Actual |
| 5237 | 501.00 | 2023-03-21 | 80 | 6 | 6 | Actual |
| 12742 | 180.00 | 2023-10-19 | 67 | 6 | 5 | Actual |
| 38659 | -209.00 | 2025-10-19 | 91 | 5 | 6 | Actual |
| 6710 | 34500.00 | 2023-04-20 | 99 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 32977 | 47286.00 | 2025-05-20 | 13 | 7 | 6 | Actual |
| 7314 | 100.00 | 2023-05-21 | 68 | 3 | 6 | Budget |
| 32663 | 369.00 | 2025-05-20 | 74 | 6 | 4 | Actual |
| 12876 | 18.00 | 2023-10-19 | 71 | 2 | 6 | Actual |
| 23471 | 6.00 | 2024-08-18 | 96 | 6 | 11 | Actual |
| 12145 | 17156.00 | 2023-09-18 | 33 | 7 | 7 | Actual |
| 22168 | 900.00 | 2024-07-18 | 87 | 6 | 7 | Actual |
| 18010 | 69.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
| 17695 | 146481.00 | 2024-03-20 | 12 | 2 | 4 | Actual |
| 22725 | 211.00 | 2024-08-18 | 83 | 1 | 4 | Actual |
| 35612 | 84.80 | 2025-07-19 | 80 | 5 | 11 | Actual |
| 12705 | 215.00 | 2023-10-19 | 83 | 1 | 5 | Actual |
| 26684 | 4508.29 | 2024-11-17 | 22 | 7 | 12 | Actual |
| 13827 | 10.00 | 2023-11-18 | 96 | 1 | 6 | Actual |
| 6014 | 200.00 | 2023-04-20 | 68 | 6 | 5 | Budget |
| 30903 | 23627.28 | 2025-03-20 | 57 | 6 | 8 | Actual |
| 37103 | 2823.00 | 2025-09-18 | 54 | 6 | 3 | Actual |
| 30020 | 48.63 | 2025-02-17 | 71 | 1 | 12 | Actual |
| 3445 | 50.00 | 2023-02-18 | 71 | 6 | 3 | Budget |
| 323 | 45395.00 | 2022-11-18 | 39 | 7 | 4 | Actual |
| 22753 | 200.00 | 2024-08-18 | 74 | 6 | 4 | Actual |
| 14380 | 9491.36 | 2023-11-18 | 32 | 7 | 11 | Actual |
| 12678 | 477.00 | 2023-10-19 | 65 | 1 | 5 | Actual |
| 19587 | 435.00 | 2024-05-20 | 68 | 1 | 3 | Actual |
| 1617 | 250.00 | 2022-12-19 | 76 | 1 | 6 | Actual |
| 14736 | 155.00 | 2023-12-19 | 85 | 1 | 5 | Actual |
| 20723 | 44.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
| 5603 | 66738.69 | 2023-03-21 | 31 | 7 | 8 | Actual |
| 37237 | 608.00 | 2025-09-18 | 73 | 6 | 4 | Actual |
| 1031 | 380.00 | 2022-11-18 | 87 | 2 | 8 | Budget |
| 21852 | 6255.00 | 2024-07-18 | 52 | 6 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-19 | 101 | 6 | 7 | Budget |
| 25618 | 117.78 | 2024-10-18 | 90 | 6 | 12 | Actual |
| 13862 | 109.00 | 2023-11-18 | 67 | 3 | 6 | Actual |
| 12909 | 526197.00 | 2023-10-19 | 11 | 3 | 6 | Actual |
| 5549 | 50.00 | 2023-03-21 | 71 | 6 | 8 | Budget |
| 3830 | 35207.00 | 2023-02-18 | 39 | 7 | 5 | Actual |
| 2245 | 95393.77 | 2022-12-19 | 35 | 7 | 8 | Actual |
| 32829 | 15.00 | 2025-05-20 | 96 | 1 | 6 | Actual |
| 19622 | 114.00 | 2024-05-20 | 71 | 6 | 3 | Actual |
| 33071 | 175965.00 | 2025-05-20 | 15 | 7 | 7 | Actual |
| 39279 | 97.74 | 2025-10-19 | 85 | 1 | 13 | Actual |
| 3951 | 112.00 | 2023-02-18 | 74 | 3 | 6 | Actual |
| 35653 | 183.74 | 2025-07-19 | 90 | 6 | 11 | Actual |
| 29566 | 21642.00 | 2025-02-17 | 60 | 6 | 6 | Actual |
| 161 | 100.00 | 2022-11-18 | 74 | 7 | 3 | Budget |
| 35991 | 11995.00 | 2025-08-19 | 7 | 7 | 3 | Actual |
| 4945 | 13062.00 | 2023-03-21 | 28 | 7 | 5 | Actual |
| 15519 | 4338.00 | 2024-01-19 | 62 | 6 | 3 | Actual |
| 14562 | 306.00 | 2023-12-19 | 90 | 6 | 3 | Actual |
| 32434 | 13634.84 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 2422 | 10.00 | 2023-01-19 | 82 | 7 | 3 | Actual |
| 15986 | 18820.00 | 2024-01-19 | 100 | 7 | 6 | Actual |
| 6375 | 154.00 | 2023-04-20 | 90 | 6 | 6 | Actual |
| 2520 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 35672 | 4552.97 | 2025-07-19 | 22 | 7 | 11 | Actual |
| 15189 | 2256.00 | 2023-12-19 | 97 | 6 | 8 | Actual |
| 30738 | 244980.00 | 2025-03-20 | 29 | 7 | 6 | Actual |
| 9256 | 750.00 | 2023-07-19 | 80 | 6 | 4 | Budget |
| 7375 | 100.00 | 2023-05-21 | 78 | 4 | 6 | Budget |
| 28929 | 7.14 | 2025-01-18 | 82 | 2 | 12 | Actual |
| 27356 | 676.00 | 2024-12-18 | 65 | 6 | 7 | Actual |
| 18422 | 42.25 | 2024-03-20 | 84 | 6 | 11 | Actual |
| 32617 | 42320.00 | 2025-05-20 | 100 | 7 | 3 | Actual |
| 10723 | 153.00 | 2023-08-19 | 73 | 4 | 6 | Actual |
| 28512 | 66.00 | 2025-01-18 | 69 | 6 | 7 | Actual |
| 33719 | 276.00 | 2025-06-20 | 66 | 7 | 3 | Actual |
| 2961 | 1500.00 | 2023-01-19 | 61 | 6 | 6 | Budget |
| 10767 | 17.00 | 2023-08-19 | 71 | 5 | 6 | Actual |
| 20166 | 69236.00 | 2024-05-20 | 34 | 7 | 7 | Actual |
| 9026 | -264.00 | 2023-07-19 | 91 | 1 | 3 | Actual |
| 107 | 8.00 | 2022-11-18 | 96 | 6 | 3 | Actual |
| 14266 | 48.63 | 2023-11-18 | 87 | 2 | 11 | Actual |
| 3755 | 2534.00 | 2023-02-18 | 61 | 6 | 5 | Actual |
| 23737 | 317.00 | 2024-09-17 | 94 | 1 | 4 | Actual |
| 13131 | 125424.00 | 2023-10-19 | 29 | 7 | 6 | Actual |
| 20278 | 4739.05 | 2024-05-20 | 23 | 7 | 8 | Actual |
| 13802 | 23860.00 | 2023-11-18 | 60 | 1 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-19 | 61 | 7 | 3 | Actual |
| 21159 | 509.00 | 2024-06-20 | 81 | 6 | 7 | Actual |
| 5665 | 2100.00 | 2023-04-20 | 53 | 6 | 3 | Budget |
| 13146 | 3900.00 | 2023-10-19 | 61 | 1 | 7 | Budget |
| 17002 | 10710.00 | 2024-02-18 | 22 | 7 | 6 | Actual |
| 38148 | 183.71 | 2025-09-18 | 78 | 2 | 13 | Actual |
| 34929 | 19396.00 | 2025-07-19 | 63 | 6 | 4 | Actual |
| 16792 | 38500.00 | 2024-02-18 | 99 | 6 | 5 | Actual |
| 31792 | 86.00 | 2025-04-19 | 67 | 5 | 6 | Actual |
| 16602 | 130327.00 | 2024-02-18 | 37 | 7 | 3 | Actual |
| 11338 | 56642.00 | 2023-09-18 | 21 | 7 | 3 | Actual |
| 4158 | 46900.00 | 2023-02-18 | 35 | 7 | 6 | Actual |
| 29766 | 955.64 | 2025-02-17 | 87 | 2 | 8 | Actual |
| 32201 | 116.72 | 2025-04-19 | 65 | 5 | 11 | Actual |
| 840 | 142.00 | 2022-11-18 | 85 | 1 | 7 | Actual |
| 14236 | 57.14 | 2023-11-18 | 84 | 1 | 11 | Actual |
| 38496 | 32847.00 | 2025-10-19 | 94 | 6 | 5 | Actual |
| 6642 | 114.72 | 2023-04-20 | 89 | 2 | 8 | Actual |
| 746 | 126.00 | 2022-11-18 | 78 | 6 | 6 | Actual |
| 30445 | 6998.00 | 2025-03-20 | 23 | 7 | 4 | Actual |
| 15068 | 10.00 | 2023-12-19 | 96 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 3216 | 200.00 | 2023-01-19 | 83 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-10-19 | 82 | 1 | 8 | Actual |
| 17599 | 68.00 | 2024-03-20 | 82 | 6 | 3 | Actual |
| 34753 | 13806.77 | 2025-06-20 | 19 | 7 | 13 | Actual |
| 36737 | 24.16 | 2025-08-19 | 82 | 4 | 11 | Actual |
| 2765 | 546.00 | 2023-01-19 | 62 | 2 | 6 | Actual |
| 5220 | 73.00 | 2023-03-21 | 68 | 6 | 6 | Actual |
| 28567 | 955.64 | 2025-01-18 | 65 | 1 | 8 | Actual |
| 22042 | 34.00 | 2024-07-18 | 85 | 5 | 6 | Actual |
| 26156 | -306.00 | 2024-11-17 | 91 | 6 | 6 | Actual |
| 8119 | 47.00 | 2023-06-21 | 69 | 6 | 4 | Actual |
| 1382 | 491.00 | 2022-12-19 | 66 | 6 | 4 | Actual |
| 16333 | 47.57 | 2024-01-19 | 92 | 5 | 11 | Actual |
| 7157 | 50.00 | 2023-05-21 | 82 | 6 | 5 | Budget |
| 20139 | 199.00 | 2024-05-20 | 90 | 6 | 7 | Actual |
| 24894 | 32604.00 | 2024-10-18 | 94 | 6 | 5 | Actual |
| 33700 | 8660.00 | 2025-06-20 | 23 | 7 | 3 | Actual |
| 36225 | 34997.00 | 2025-08-19 | 40 | 7 | 5 | Actual |
| 4896 | 750.00 | 2023-03-21 | 72 | 6 | 5 | Budget |
| 30702 | 214.00 | 2025-03-20 | 72 | 6 | 6 | Actual |
| 22362 | 81.61 | 2024-07-18 | 73 | 2 | 11 | Actual |
| 14472 | -129.03 | 2023-11-18 | 91 | 6 | 12 | Actual |
| 11325 | 45000.00 | 2023-09-18 | 99 | 6 | 3 | Actual |
| 7359 | 182.00 | 2023-05-21 | 67 | 4 | 6 | Actual |
| 19957 | 111.00 | 2024-05-20 | 83 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 16326 | 13.53 | 2024-01-19 | 83 | 5 | 11 | Actual |
| 27 | 153.00 | 2022-11-18 | 78 | 1 | 3 | Actual |
| 25038 | 106.00 | 2024-10-18 | 66 | 5 | 6 | Actual |
| 39281 | 104.76 | 2025-10-19 | 89 | 1 | 13 | Actual |
| 12380 | 99.00 | 2023-10-19 | 85 | 1 | 3 | Actual |
| 6889 | 35.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
| 35494 | 217.78 | 2025-07-19 | 67 | 1 | 11 | Actual |
| 26489 | 5.00 | 2024-11-17 | 96 | 3 | 11 | Actual |
| 15295 | 144.38 | 2023-12-19 | 87 | 3 | 11 | Actual |
| 21900 | 3790.00 | 2024-07-18 | 23 | 7 | 5 | Actual |
| 27162 | 60.00 | 2024-12-18 | 78 | 2 | 6 | Actual |
| 11799 | 300.00 | 2023-09-18 | 73 | 3 | 6 | Budget |
| 38991 | 160.34 | 2025-10-19 | 92 | 2 | 11 | Actual |
| 37351 | 596264.00 | 2025-09-18 | 4 | 7 | 5 | Actual |
| 21418 | 235.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 9629 | 293.00 | 2023-07-19 | 87 | 4 | 6 | Actual |
| 4403 | 191.99 | 2023-02-18 | 54 | 6 | 8 | Actual |
| 31798 | 151.00 | 2025-04-19 | 76 | 5 | 6 | Actual |
| 17774 | 644.00 | 2024-03-20 | 80 | 1 | 5 | Actual |
| 6029 | 192.00 | 2023-04-20 | 78 | 6 | 5 | Actual |
| 32924 | 62.00 | 2025-05-20 | 78 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-11-18 | 80 | 6 | 7 | Actual |
| 13795 | 45545.00 | 2023-11-18 | 39 | 7 | 5 | Actual |
| 37001 | 181.96 | 2025-08-19 | 83 | 2 | 13 | Actual |
| 32049 | 213.21 | 2025-04-19 | 84 | 6 | 8 | Actual |
| 1284 | 80.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 3195 | 279.87 | 2023-01-19 | 68 | 1 | 8 | Actual |
| 13915 | 53.00 | 2023-11-18 | 68 | 5 | 6 | Actual |
| 6870 | 26640.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
| 25500 | 116.72 | 2024-10-18 | 89 | 6 | 11 | Actual |
| 21693 | 62974.00 | 2024-07-18 | 31 | 7 | 3 | Actual |
| 9907 | 22461.00 | 2023-07-19 | 40 | 7 | 7 | Actual |
| 4935 | 54426.00 | 2023-03-21 | 13 | 7 | 5 | Actual |
| 5081 | 200.00 | 2023-03-21 | 78 | 3 | 6 | Budget |
| 3491 | 14406.00 | 2023-02-18 | 20 | 7 | 3 | Actual |
| 15036 | 32775.00 | 2023-12-19 | 53 | 6 | 7 | Actual |
| 14090 | 28332.00 | 2023-11-18 | 40 | 7 | 7 | Actual |
| 27781 | 96.51 | 2024-12-18 | 87 | 2 | 12 | Actual |
| 23620 | 18467.00 | 2024-09-17 | 52 | 6 | 3 | Actual |
| 38827 | 179.87 | 2025-10-19 | 71 | 1 | 8 | Actual |
| 27851 | 8004.10 | 2024-12-18 | 100 | 7 | 12 | Actual |
| 8066 | 256.00 | 2023-06-21 | 74 | 1 | 4 | Actual |
| 39122 | 96389.79 | 2025-10-19 | 21 | 7 | 11 | Actual |
| 34993 | 78.00 | 2025-07-19 | 69 | 1 | 5 | Actual |
| 35466 | 115272.93 | 2025-07-19 | 14 | 7 | 8 | Actual |
| 12044 | 525.00 | 2023-09-18 | 81 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-02-18 | 80 | 4 | 6 | Actual |
| 31847 | 47500.00 | 2025-04-19 | 99 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 19511 | 5.01 | 2024-04-19 | 84 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 7416 | 100.00 | 2023-05-21 | 74 | 5 | 6 | Budget |
| 9772 | 42800.00 | 2023-07-19 | 60 | 1 | 7 | Actual |
| 21127 | 160.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
| 37568 | 195089.00 | 2025-09-18 | 35 | 7 | 6 | Actual |
| 15425 | 3512.53 | 2023-12-19 | 60 | 6 | 12 | Actual |
| 3281 | 11236.14 | 2023-01-19 | 53 | 6 | 8 | Actual |
| 24594 | 8888.16 | 2024-09-17 | 4 | 7 | 12 | Actual |
| 21803 | 14268.00 | 2024-07-18 | 18 | 7 | 4 | Actual |
| 11093 | 48.05 | 2023-08-19 | 71 | 2 | 8 | Actual |
| 3685 | 160116.00 | 2023-02-18 | 29 | 7 | 4 | Actual |
| 11721 | 90.00 | 2023-09-18 | 84 | 1 | 6 | Budget |
| 36656 | 202.89 | 2025-08-19 | 83 | 1 | 11 | Actual |
| 6834 | 103.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
| 19911 | 47133.00 | 2024-05-20 | 12 | 2 | 6 | Actual |
| 19327 | 32.67 | 2024-04-19 | 68 | 3 | 11 | Actual |
| 23908 | 200.00 | 2024-09-17 | 74 | 1 | 6 | Actual |
| 8254 | 414.00 | 2023-06-21 | 66 | 6 | 5 | Actual |
| 37475 | 275.00 | 2025-09-18 | 81 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-08-18 | 80 | 5 | 11 | Actual |
| 22524 | 550.77 | 2024-07-18 | 12 | 2 | 12 | Actual |
| 38457 | 233.00 | 2025-10-19 | 89 | 1 | 5 | Actual |
| 15367 | 362978.80 | 2023-12-19 | 6 | 7 | 11 | Actual |
| 39385 | 15229.00 | 2025-11-17 | 93 | 7 | 5 | Actual |
| 32933 | 167.00 | 2025-05-20 | 90 | 5 | 6 | Actual |
| 23373 | 132.68 | 2024-08-18 | 81 | 3 | 11 | Actual |
Generated 2025-12-18 05:03:57.250 UTC