[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 13306
26103 items
NOTE: Only 1000 elements of total 26103 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8989 | 336.00 | 2023-07-17 | 65 | 1 | 3 | Actual |
| 26224 | 21393.00 | 2024-11-15 | 57 | 6 | 7 | Actual |
| 10233 | 57156.00 | 2023-08-17 | 39 | 7 | 3 | Actual |
| 36928 | 206625.89 | 2025-08-17 | 101 | 6 | 12 | Actual |
| 37541 | 405.00 | 2025-09-16 | 90 | 6 | 6 | Actual |
| 26995 | 306.00 | 2024-12-16 | 90 | 6 | 4 | Actual |
| 24450 | 208.21 | 2024-09-15 | 65 | 6 | 11 | Actual |
| 9802 | 650.00 | 2023-07-17 | 81 | 1 | 7 | Budget |
| 31170 | 174.17 | 2025-03-18 | 66 | 2 | 12 | Actual |
| 7661 | 47193.00 | 2023-05-19 | 31 | 7 | 7 | Actual |
| 26721 | 60.90 | 2024-11-15 | 85 | 1 | 13 | Actual |
| 38772 | 5342.00 | 2025-10-17 | 76 | 6 | 7 | Actual |
| 31804 | 60.00 | 2025-04-17 | 83 | 5 | 6 | Actual |
| 29332 | 900043.00 | 2025-02-15 | 43 | 7 | 4 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 32792 | 72812.00 | 2025-05-18 | 31 | 7 | 5 | Actual |
| 38958 | 128.42 | 2025-10-17 | 85 | 1 | 11 | Actual |
| 2131 | 292.00 | 2022-12-17 | 73 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-12-17 | 80 | 2 | 6 | Actual |
| 24591 | 23.00 | 2024-09-15 | 97 | 6 | 12 | Actual |
| 3538 | 100.00 | 2023-02-16 | 81 | 7 | 3 | Budget |
| 12637 | 313.00 | 2023-10-17 | 92 | 6 | 4 | Actual |
| 32193 | 186.93 | 2025-04-17 | 90 | 4 | 11 | Actual |
| 5650 | 100.00 | 2023-04-18 | 84 | 1 | 3 | Budget |
| 1596 | 19800.00 | 2022-12-17 | 60 | 1 | 6 | Budget |
| 27582 | 103.95 | 2024-12-16 | 90 | 2 | 11 | Actual |
| 35962 | 674.00 | 2025-08-17 | 66 | 6 | 3 | Actual |
| 8663 | 650.00 | 2023-06-19 | 65 | 1 | 7 | Budget |
| 8556 | 58.00 | 2023-06-19 | 85 | 5 | 6 | Actual |
| 12649 | 33605.00 | 2023-10-17 | 14 | 7 | 4 | Actual |
| 36953 | 11680.76 | 2025-08-17 | 40 | 7 | 12 | Actual |
| 9997 | 157.14 | 2023-07-17 | 85 | 2 | 8 | Actual |
| 22836 | 8545.00 | 2024-08-16 | 63 | 6 | 5 | Actual |
| 20570 | 15.65 | 2024-05-18 | 83 | 6 | 12 | Actual |
| 33497 | 10916.92 | 2025-05-18 | 33 | 7 | 12 | Actual |
| 102 | 179.00 | 2022-11-16 | 89 | 6 | 3 | Actual |
| 20271 | 112607.72 | 2024-05-18 | 14 | 7 | 8 | Actual |
| 29411 | 12838.00 | 2025-02-15 | 22 | 7 | 5 | Actual |
| 23699 | 124.00 | 2024-09-15 | 81 | 7 | 3 | Actual |
| 15793 | 223.00 | 2024-01-17 | 65 | 1 | 6 | Actual |
| 29684 | 475.00 | 2025-02-15 | 92 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2023-01-17 | 62 | 6 | 5 | Actual |
| 27646 | 53.95 | 2024-12-16 | 67 | 5 | 11 | Actual |
| 12707 | 189.00 | 2023-10-17 | 84 | 1 | 5 | Actual |
| 25254 | 305.63 | 2024-10-16 | 73 | 2 | 8 | Actual |
| 30018 | 117.78 | 2025-02-15 | 68 | 1 | 12 | Actual |
| 35222 | 307.00 | 2025-07-17 | 66 | 6 | 6 | Actual |
| 6901 | 70.00 | 2023-05-19 | 76 | 7 | 3 | Actual |
| 35999 | 96668.00 | 2025-08-17 | 21 | 7 | 3 | Actual |
| 18173 | 473.82 | 2024-03-18 | 65 | 2 | 8 | Actual |
| 21857 | 2945.00 | 2024-07-16 | 61 | 6 | 5 | Actual |
| 525 | 100.00 | 2022-11-16 | 65 | 2 | 6 | Budget |
| 30662 | 1539.00 | 2025-03-18 | 61 | 5 | 6 | Actual |
| 36849 | 211.40 | 2025-08-17 | 76 | 1 | 12 | Actual |
| 30087 | 203.95 | 2025-02-15 | 78 | 6 | 12 | Actual |
| 35793 | 8674.32 | 2025-07-17 | 24 | 7 | 12 | Actual |
| 11275 | 1600.00 | 2023-09-16 | 61 | 6 | 3 | Budget |
| 31063 | 96.51 | 2025-03-18 | 83 | 4 | 11 | Actual |
| 36937 | 16743.62 | 2025-08-17 | 19 | 7 | 12 | Actual |
| 26842 | -480.00 | 2024-12-16 | 91 | 1 | 3 | Actual |
| 2615 | 720.00 | 2023-01-17 | 87 | 1 | 5 | Actual |
| 26078 | 187.00 | 2024-11-15 | 66 | 4 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-17 | 62 | 6 | 5 | Actual |
| 35256 | 55087.00 | 2025-07-17 | 19 | 7 | 6 | Actual |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 16698 | 581.00 | 2024-02-16 | 97 | 6 | 4 | Actual |
| 9488 | -226.00 | 2023-07-17 | 91 | 1 | 6 | Actual |
| 4020 | 137.00 | 2023-02-16 | 89 | 4 | 6 | Actual |
| 9825 | 147600.00 | 2023-07-17 | 56 | 6 | 7 | Budget |
| 32329 | 43.31 | 2025-04-17 | 69 | 6 | 12 | Actual |
| 9182 | 200.00 | 2023-07-17 | 68 | 1 | 4 | Budget |
| 14638 | 226.00 | 2023-12-17 | 78 | 1 | 4 | Actual |
| 22091 | 54352.00 | 2024-07-16 | 15 | 7 | 6 | Actual |
| 27663 | 76.29 | 2024-12-16 | 90 | 5 | 11 | Actual |
| 2543 | 6.00 | 2023-01-17 | 96 | 6 | 4 | Actual |
| 8910 | 200.00 | 2023-06-19 | 66 | 6 | 8 | Budget |
| 4619 | 30181.00 | 2023-03-19 | 32 | 7 | 3 | Actual |
| 2926 | 129.00 | 2023-01-17 | 76 | 5 | 6 | Actual |
| 26852 | 51750.00 | 2024-12-16 | 60 | 6 | 3 | Actual |
| 16694 | -194.00 | 2024-02-16 | 91 | 6 | 4 | Actual |
| 25763 | 62904.00 | 2024-11-15 | 32 | 7 | 3 | Actual |
| 23637 | 439.00 | 2024-09-15 | 74 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-09-15 | 77 | 4 | 6 | Actual |
| 19959 | 88.00 | 2024-05-18 | 85 | 3 | 6 | Actual |
| 27285 | -256.00 | 2024-12-16 | 91 | 6 | 6 | Actual |
| 16177 | 172840.67 | 2024-01-17 | 14 | 7 | 8 | Actual |
| 37442 | 80.00 | 2025-09-16 | 71 | 3 | 6 | Actual |
| 6146 | 40.00 | 2023-04-18 | 71 | 2 | 6 | Budget |
| 13414 | 252.60 | 2023-10-17 | 74 | 6 | 8 | Actual |
| 32405 | 253.89 | 2025-04-17 | 92 | 1 | 13 | Actual |
| 17476 | 1.82 | 2024-02-16 | 82 | 2 | 12 | Actual |
| 16645 | 317.00 | 2024-02-16 | 73 | 1 | 4 | Actual |
| 35769 | 180.55 | 2025-07-17 | 85 | 6 | 12 | Actual |
| 38107 | 8254.10 | 2025-09-16 | 100 | 7 | 12 | Actual |
| 33589 | -246.11 | 2025-05-18 | 91 | 6 | 13 | Actual |
| 35778 | 35000.00 | 2025-07-17 | 99 | 6 | 12 | Actual |
| 13117 | 448277.00 | 2023-10-17 | 6 | 7 | 6 | Actual |
| 25303 | 331.39 | 2024-10-16 | 92 | 6 | 8 | Actual |
| 3607 | 5300.00 | 2023-02-16 | 53 | 6 | 4 | Budget |
| 700 | 44.00 | 2022-11-16 | 85 | 5 | 6 | Actual |
| 7416 | 100.00 | 2023-05-19 | 74 | 5 | 6 | Budget |
| 19235 | 1436.00 | 2024-04-17 | 97 | 6 | 8 | Actual |
| 19556 | 118.85 | 2024-04-17 | 8 | 7 | 12 | Actual |
| 1437 | 9321.00 | 2022-12-17 | 22 | 7 | 4 | Actual |
| 15655 | 40.00 | 2024-01-17 | 82 | 6 | 4 | Actual |
| 23711 | 28584.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
| 24521 | 25.23 | 2024-09-15 | 81 | 1 | 12 | Actual |
| 28874 | 12532.91 | 2025-01-16 | 32 | 7 | 11 | Actual |
| 38036 | 96.51 | 2025-09-16 | 87 | 2 | 12 | Actual |
| 900 | 100.00 | 2022-11-16 | 85 | 6 | 7 | Budget |
| 15331 | 24886.33 | 2023-12-17 | 54 | 6 | 11 | Actual |
| 14991 | 4422.00 | 2023-12-17 | 23 | 7 | 6 | Actual |
| 15834 | 20.00 | 2024-01-17 | 83 | 2 | 6 | Actual |
| 13668 | 201.00 | 2023-11-16 | 89 | 6 | 4 | Actual |
| 7545 | 370.00 | 2023-05-19 | 67 | 1 | 7 | Actual |
| 5317 | 550.00 | 2023-03-19 | 81 | 1 | 7 | Budget |
| 21922 | 87.00 | 2024-07-16 | 68 | 1 | 6 | Actual |
| 25515 | 50737.87 | 2024-10-16 | 15 | 7 | 11 | Actual |
| 38415 | 19756.00 | 2025-10-17 | 18 | 7 | 4 | Actual |
| 25897 | 29781.00 | 2024-11-15 | 100 | 7 | 4 | Actual |
| 3470 | 280.00 | 2023-02-16 | 87 | 6 | 3 | Budget |
| 29507 | 704.00 | 2025-02-15 | 92 | 3 | 6 | Actual |
| 9134 | 26.00 | 2023-07-17 | 68 | 7 | 3 | Actual |
| 4216 | 1200.00 | 2023-02-16 | 53 | 6 | 7 | Budget |
| 13999 | -22858.00 | 2023-11-16 | 46 | 7 | 6 | Actual |
| 25356 | 69.91 | 2024-10-16 | 85 | 1 | 11 | Actual |
| 25724 | 959.00 | 2024-11-15 | 72 | 6 | 3 | Actual |
| 5550 | 43.51 | 2023-03-19 | 71 | 6 | 8 | Actual |
| 35517 | 16641.49 | 2025-07-17 | 60 | 2 | 11 | Actual |
| 28948 | 6882.80 | 2025-01-16 | 63 | 6 | 12 | Actual |
| 26832 | 387.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
| 5649 | 113.00 | 2023-04-18 | 83 | 1 | 3 | Actual |
| 15801 | 200.00 | 2024-01-17 | 76 | 1 | 6 | Actual |
| 31135 | 1411368.60 | 2025-03-18 | 43 | 7 | 11 | Actual |
| 29200 | 42113.00 | 2025-02-15 | 24 | 7 | 3 | Actual |
| 38086 | 74603.21 | 2025-09-16 | 15 | 7 | 12 | Actual |
| 17805 | 266.00 | 2024-03-18 | 74 | 6 | 5 | Actual |
| 22678 | 533632.00 | 2024-08-16 | 43 | 7 | 3 | Actual |
| 7405 | 113.00 | 2023-05-19 | 66 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-16 | 77 | 1 | 8 | Actual |
| 26850 | 109291.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
| 24150 | 237.00 | 2024-09-15 | 90 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2025-02-15 | 62 | 6 | 5 | Actual |
| 26363 | 648.06 | 2024-11-15 | 81 | 6 | 8 | Actual |
| 19642 | 570.00 | 2024-05-18 | 97 | 6 | 3 | Actual |
| 791 | 14553.00 | 2022-11-16 | 34 | 7 | 6 | Actual |
| 8824 | 1079.89 | 2023-06-19 | 80 | 1 | 8 | Actual |
| 26589 | 16743.62 | 2024-11-15 | 19 | 7 | 11 | Actual |
| 376 | 8.00 | 2022-11-16 | 96 | 1 | 5 | Actual |
| 25591 | 131.61 | 2024-10-16 | 53 | 6 | 12 | Actual |
| 7208 | 2100.00 | 2023-05-19 | 61 | 1 | 6 | Budget |
| 23785 | 45468.00 | 2024-09-15 | 19 | 7 | 4 | Actual |
| 10833 | 1600.00 | 2023-08-17 | 76 | 6 | 6 | Budget |
| 23746 | 4451.00 | 2024-09-15 | 61 | 6 | 4 | Actual |
| 13722 | 563.00 | 2023-11-16 | 81 | 1 | 5 | Actual |
| 17818 | -230.00 | 2024-03-18 | 91 | 6 | 5 | Actual |
| 11710 | 100.00 | 2023-09-16 | 78 | 1 | 6 | Budget |
| 26233 | 94.00 | 2024-11-15 | 69 | 6 | 7 | Actual |
| 36481 | 1170.00 | 2025-08-17 | 87 | 6 | 7 | Actual |
| 19133 | 168258.00 | 2024-04-17 | 29 | 7 | 7 | Actual |
| 4609 | 13720.00 | 2023-03-19 | 18 | 7 | 3 | Actual |
| 5885 | 1769.00 | 2023-04-18 | 76 | 6 | 4 | Actual |
| 13782 | 48334.00 | 2023-11-16 | 21 | 7 | 5 | Actual |
| 33319 | 157.15 | 2025-05-18 | 92 | 4 | 11 | Actual |
| 16832 | 181.00 | 2024-02-16 | 74 | 1 | 6 | Actual |
| 9620 | 21.00 | 2023-07-17 | 82 | 4 | 6 | Actual |
| 35916 | 30486.03 | 2025-07-17 | 34 | 7 | 13 | Actual |
| 19528 | 17.78 | 2024-04-17 | 67 | 6 | 12 | Actual |
| 27319 | 83674.00 | 2024-12-16 | 60 | 1 | 7 | Actual |
| 5937 | 45844.00 | 2023-04-18 | 39 | 7 | 4 | Actual |
| 5500 | 100.00 | 2023-03-19 | 78 | 2 | 8 | Budget |
| 38115 | 45.11 | 2025-09-16 | 69 | 1 | 13 | Actual |
| 8429 | 1500.00 | 2023-06-19 | 62 | 3 | 6 | Budget |
| 6911 | 10.00 | 2023-05-19 | 82 | 7 | 3 | Budget |
| 33689 | 416170.00 | 2025-06-18 | 6 | 7 | 3 | Actual |
| 29064 | 2385.51 | 2025-01-16 | 61 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 33440 | 24.16 | 2025-05-18 | 94 | 2 | 12 | Actual |
| 35295 | 285.00 | 2025-07-17 | 85 | 1 | 7 | Actual |
| 26521 | 20.97 | 2024-11-15 | 66 | 5 | 11 | Actual |
| 10564 | 1924.00 | 2023-08-17 | 61 | 1 | 6 | Actual |
| 17027 | 93.00 | 2024-02-16 | 71 | 1 | 7 | Actual |
| 36504 | 30106.00 | 2025-08-17 | 24 | 7 | 7 | Actual |
| 20448 | 286.93 | 2024-05-18 | 76 | 6 | 11 | Actual |
| 11945 | 123.00 | 2023-09-16 | 68 | 6 | 6 | Actual |
| 16043 | 193.00 | 2024-01-17 | 89 | 6 | 7 | Actual |
| 38549 | 485.00 | 2025-10-17 | 87 | 1 | 6 | Actual |
| 9472 | 632.00 | 2023-07-17 | 80 | 1 | 6 | Actual |
| 28650 | 357.15 | 2025-01-16 | 92 | 6 | 8 | Actual |
| 38202 | 4332.91 | 2025-09-16 | 18 | 7 | 13 | Actual |
| 31145 | 34.80 | 2025-03-18 | 69 | 1 | 12 | Actual |
| 35526 | 146.51 | 2025-07-17 | 73 | 2 | 11 | Actual |
| 7738 | 220.00 | 2023-05-19 | 73 | 2 | 8 | Budget |
| 38863 | 52.60 | 2025-10-17 | 82 | 2 | 8 | Actual |
| 6776 | 100.00 | 2023-05-19 | 84 | 1 | 3 | Budget |
| 12225 | 200.00 | 2023-09-16 | 76 | 2 | 8 | Budget |
| 7010 | 550.00 | 2023-05-19 | 77 | 6 | 4 | Budget |
| 17131 | 251.09 | 2024-02-16 | 85 | 1 | 8 | Actual |
| 37647 | 17287.00 | 2025-09-16 | 18 | 7 | 7 | Actual |
| 24417 | 37.99 | 2024-09-15 | 65 | 5 | 11 | Actual |
| 30639 | 205.00 | 2025-03-18 | 66 | 4 | 6 | Actual |
| 27647 | 40.12 | 2024-12-16 | 68 | 5 | 11 | Actual |
| 473 | 1800.00 | 2022-11-16 | 61 | 1 | 6 | Budget |
| 1094 | 213.21 | 2022-11-16 | 92 | 6 | 8 | Actual |
| 37532 | 132.00 | 2025-09-16 | 78 | 6 | 6 | Actual |
| 35560 | 26.29 | 2025-07-17 | 82 | 3 | 11 | Actual |
| 19630 | 650.00 | 2024-05-18 | 81 | 6 | 3 | Actual |
| 29632 | 148.00 | 2025-02-15 | 69 | 1 | 7 | Actual |
| 39217 | 581.62 | 2025-10-17 | 81 | 6 | 12 | Actual |
| 14689 | 619519.00 | 2023-12-17 | 4 | 7 | 4 | Actual |
| 1420 | 7818.00 | 2022-12-17 | 94 | 6 | 4 | Actual |
| 13897 | 331.00 | 2023-11-16 | 80 | 4 | 6 | Actual |
| 18164 | 369.27 | 2024-03-18 | 90 | 1 | 8 | Actual |
| 10406 | 44626.00 | 2023-08-17 | 21 | 7 | 4 | Actual |
| 35181 | 176.00 | 2025-07-17 | 89 | 4 | 6 | Actual |
| 19933 | 71.00 | 2024-05-18 | 89 | 2 | 6 | Actual |
| 20454 | 48.63 | 2024-05-18 | 83 | 6 | 11 | Actual |
| 29320 | 35124.00 | 2025-02-15 | 24 | 7 | 4 | Actual |
| 39138 | 817472.95 | 2025-10-17 | 46 | 7 | 11 | Actual |
| 33306 | 153.95 | 2025-05-18 | 76 | 4 | 11 | Actual |
| 21486 | 89.06 | 2024-06-18 | 89 | 6 | 11 | Actual |
| 13753 | 3463.00 | 2023-11-16 | 76 | 6 | 5 | Actual |
| 7135 | 200.00 | 2023-05-19 | 67 | 6 | 5 | Budget |
| 11718 | 123.00 | 2023-09-16 | 83 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-09-16 | 77 | 6 | 3 | Actual |
| 6820 | 84.00 | 2023-05-19 | 74 | 6 | 3 | Actual |
| 261 | 38.00 | 2022-11-16 | 69 | 6 | 4 | Actual |
| 23596 | 1019.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-11-16 | 80 | 1 | 8 | Actual |
| 2439 | 42680.00 | 2023-01-17 | 60 | 1 | 4 | Actual |
| 36270 | 167.00 | 2025-08-17 | 80 | 2 | 6 | Actual |
| 34351 | 588.00 | 2025-06-18 | 81 | 1 | 11 | Actual |
| 34525 | 88537.52 | 2025-06-18 | 31 | 7 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-17 | 61 | 6 | 3 | Budget |
| 21697 | 132822.00 | 2024-07-16 | 35 | 7 | 3 | Actual |
| 28530 | 426.00 | 2025-01-16 | 92 | 6 | 7 | Actual |
| 7660 | 140100.00 | 2023-05-19 | 29 | 7 | 7 | Actual |
| 23989 | 113.00 | 2024-09-15 | 74 | 4 | 6 | Actual |
| 314 | 16196.00 | 2022-11-16 | 28 | 7 | 4 | Actual |
| 31158 | 575.24 | 2025-03-18 | 87 | 1 | 12 | Actual |
| 20066 | 4422.00 | 2024-05-18 | 23 | 7 | 6 | Actual |
| 36394 | 11.00 | 2025-08-17 | 96 | 6 | 6 | Actual |
| 22379 | 3.00 | 2024-07-16 | 96 | 2 | 11 | Actual |
| 9895 | 3436.00 | 2023-07-17 | 23 | 7 | 7 | Actual |
| 26325 | 473.82 | 2024-11-15 | 74 | 2 | 8 | Actual |
| 4691 | 72.00 | 2023-03-19 | 69 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-07-17 | 80 | 3 | 6 | Actual |
| 17811 | 48.00 | 2024-03-18 | 82 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2025-03-18 | 80 | 1 | 5 | Actual |
| 15927 | 20980.00 | 2024-01-17 | 57 | 6 | 6 | Actual |
| 1739 | 18564.00 | 2022-12-17 | 60 | 4 | 6 | Actual |
| 9349 | 133.00 | 2023-07-17 | 89 | 1 | 5 | Actual |
| 902 | 630.00 | 2022-11-16 | 87 | 6 | 7 | Actual |
| 11200 | 8828.52 | 2023-08-17 | 22 | 7 | 8 | Actual |
| 22760 | 121.00 | 2024-08-16 | 83 | 6 | 4 | Actual |
| 14167 | 355.63 | 2023-11-16 | 73 | 6 | 8 | Actual |
| 7029 | 214.00 | 2023-05-19 | 90 | 6 | 4 | Actual |
| 15097 | 2105340.00 | 2023-12-17 | 43 | 7 | 7 | Actual |
| 32779 | 11990.00 | 2025-05-18 | 8 | 7 | 5 | Actual |
| 1529 | 60.00 | 2022-12-17 | 71 | 6 | 5 | Actual |
| 35351 | 83191.00 | 2025-07-17 | 21 | 7 | 7 | Actual |
| 28301 | 6659.00 | 2025-01-16 | 60 | 2 | 6 | Actual |
| 36807 | 349.00 | 2025-08-17 | 97 | 6 | 11 | Actual |
| 26959 | 1620.00 | 2024-12-16 | 87 | 1 | 4 | Actual |
| 35318 | 101.00 | 2025-07-17 | 71 | 6 | 7 | Actual |
| 17551 | 864.00 | 2024-03-18 | 65 | 1 | 3 | Actual |
| 26647 | 35.87 | 2024-11-15 | 66 | 6 | 12 | Actual |
| 15120 | 1501.11 | 2023-12-17 | 87 | 1 | 8 | Actual |
| 24892 | -201.00 | 2024-10-16 | 91 | 6 | 5 | Actual |
| 26808 | 9733.01 | 2024-11-15 | 32 | 7 | 13 | Actual |
| 31867 | 34573.00 | 2025-04-17 | 33 | 7 | 6 | Actual |
| 3075 | 200.00 | 2023-01-17 | 83 | 1 | 7 | Budget |
| 26577 | 6.00 | 2024-11-15 | 96 | 6 | 11 | Actual |
| 10117 | 236.00 | 2023-08-17 | 73 | 1 | 3 | Actual |
| 33027 | 17.00 | 2025-05-18 | 96 | 1 | 7 | Actual |
| 36145 | 649.00 | 2025-08-17 | 73 | 1 | 5 | Actual |
| 1352 | 200.00 | 2022-12-17 | 85 | 1 | 4 | Budget |
| 5678 | 850.00 | 2023-04-18 | 62 | 6 | 3 | Budget |
| 19293 | 38342.96 | 2024-04-17 | 12 | 2 | 11 | Actual |
| 17515 | 283.74 | 2024-02-16 | 92 | 6 | 12 | Actual |
| 15762 | 812279.00 | 2024-01-17 | 4 | 7 | 5 | Actual |
| 1720 | 550.00 | 2022-12-17 | 80 | 3 | 6 | Budget |
| 28539 | 25730.00 | 2025-01-16 | 8 | 7 | 7 | Actual |
| 28432 | 99.00 | 2025-01-16 | 84 | 6 | 6 | Actual |
| 10672 | 52.00 | 2023-08-17 | 69 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-06-18 | 69 | 4 | 6 | Actual |
| 27167 | 39.00 | 2024-12-16 | 84 | 2 | 6 | Actual |
| 33300 | 73.10 | 2025-05-18 | 67 | 4 | 11 | Actual |
| 5241 | 30.00 | 2023-03-19 | 82 | 6 | 6 | Budget |
| 23978 | 11.00 | 2024-09-15 | 96 | 3 | 6 | Actual |
| 6752 | 200.00 | 2023-05-19 | 67 | 1 | 3 | Budget |
| 5395 | 676.00 | 2023-03-19 | 97 | 6 | 7 | Actual |
| 38673 | 160.00 | 2025-10-17 | 67 | 6 | 6 | Actual |
| 15282 | 9.27 | 2023-12-17 | 69 | 3 | 11 | Actual |
| 2400 | 80.00 | 2023-01-17 | 66 | 7 | 3 | Budget |
| 36111 | 13032.00 | 2025-08-17 | 8 | 7 | 4 | Actual |
| 28150 | 1616.00 | 2025-01-16 | 97 | 6 | 4 | Actual |
| 38795 | 146363.00 | 2025-10-17 | 13 | 7 | 7 | Actual |
| 20118 | 8075.00 | 2024-05-18 | 63 | 6 | 7 | Actual |
| 31230 | 375471.59 | 2025-03-18 | 4 | 7 | 12 | Actual |
| 16007 | 1080.00 | 2024-01-17 | 87 | 1 | 7 | Actual |
| 36565 | 191.99 | 2025-08-17 | 84 | 2 | 8 | Actual |
| 36725 | 262.47 | 2025-08-17 | 66 | 4 | 11 | Actual |
| 37940 | 389.06 | 2025-09-16 | 74 | 6 | 11 | Actual |
| 19170 | 793.52 | 2024-04-17 | 92 | 1 | 8 | Actual |
| 34266 | 238.96 | 2025-06-18 | 89 | 2 | 8 | Actual |
| 39000 | 90.12 | 2025-10-17 | 68 | 3 | 11 | Actual |
| 10554 | 40489.00 | 2023-08-17 | 37 | 7 | 5 | Actual |
| 23628 | 18467.00 | 2024-09-15 | 63 | 6 | 3 | Actual |
| 34681 | 269.68 | 2025-06-18 | 92 | 1 | 13 | Actual |
| 3085 | -266.00 | 2023-01-17 | 91 | 1 | 7 | Actual |
| 12854 | 137.00 | 2023-10-17 | 89 | 1 | 6 | Actual |
| 1677 | 49.00 | 2022-12-17 | 83 | 2 | 6 | Actual |
| 36491 | 878180.00 | 2025-08-17 | 4 | 7 | 7 | Actual |
| 21921 | 117.00 | 2024-07-16 | 67 | 1 | 6 | Actual |
| 33751 | 140.00 | 2025-06-18 | 71 | 1 | 4 | Actual |
| 6162 | 10.00 | 2023-04-18 | 82 | 2 | 6 | Budget |
| 28270 | 37399.00 | 2025-01-16 | 40 | 7 | 5 | Actual |
| 31969 | 100504.47 | 2025-04-17 | 60 | 1 | 8 | Actual |
| 34140 | 111.00 | 2025-06-18 | 82 | 1 | 7 | Actual |
| 19164 | 396.54 | 2024-04-17 | 84 | 1 | 8 | Actual |
| 29997 | 9819.03 | 2025-02-15 | 24 | 7 | 11 | Actual |
| 28 | 586.00 | 2022-11-16 | 80 | 1 | 3 | Actual |
| 30076 | 417.79 | 2025-02-15 | 65 | 6 | 12 | Actual |
| 2618 | 266.00 | 2023-01-17 | 90 | 1 | 5 | Actual |
| 23751 | 169.00 | 2024-09-15 | 67 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-04-17 | 21 | 7 | 4 | Actual |
| 14070 | 108141.00 | 2023-11-16 | 13 | 7 | 7 | Actual |
| 24223 | 395.03 | 2024-09-15 | 73 | 2 | 8 | Actual |
| 9384 | 291.00 | 2023-07-17 | 73 | 6 | 5 | Actual |
| 34673 | 45.11 | 2025-06-18 | 82 | 1 | 13 | Actual |
| 12193 | 100.00 | 2023-09-16 | 85 | 1 | 8 | Budget |
| 37157 | 32261.00 | 2025-09-16 | 34 | 7 | 3 | Actual |
| 21302 | 43057.94 | 2024-06-18 | 19 | 7 | 8 | Actual |
| 35263 | 256992.00 | 2025-07-17 | 29 | 7 | 6 | Actual |
| 14756 | 150.00 | 2023-12-17 | 67 | 6 | 5 | Actual |
| 30735 | 6184.00 | 2025-03-18 | 23 | 7 | 6 | Actual |
| 30338 | -81887.00 | 2025-03-18 | 43 | 7 | 3 | Actual |
| 4738 | 2976.00 | 2023-03-19 | 61 | 6 | 4 | Actual |
| 2155 | 202.60 | 2022-12-17 | 90 | 2 | 8 | Actual |
| 29560 | 7.00 | 2025-02-15 | 96 | 5 | 6 | Actual |
| 3976 | 380.00 | 2023-02-16 | 92 | 3 | 6 | Actual |
| 461 | 23503.00 | 2022-11-16 | 35 | 7 | 5 | Actual |
| 38682 | 132.00 | 2025-10-17 | 78 | 6 | 6 | Actual |
| 30347 | 24.00 | 2025-03-18 | 69 | 7 | 3 | Actual |
| 26625 | 40.12 | 2024-11-15 | 81 | 1 | 12 | Actual |
| 32849 | 29.00 | 2025-05-18 | 84 | 2 | 6 | Actual |
| 22411 | 142.25 | 2024-07-16 | 66 | 4 | 11 | Actual |
| 9774 | 3700.00 | 2023-07-17 | 61 | 1 | 7 | Budget |
| 4235 | 200.00 | 2023-02-16 | 67 | 6 | 7 | Budget |
| 15110 | 476.85 | 2023-12-17 | 74 | 1 | 8 | Actual |
| 176 | 25.00 | 2022-11-16 | 84 | 7 | 3 | Actual |
| 26706 | 173.18 | 2024-11-15 | 66 | 1 | 13 | Actual |
| 8838 | 195.02 | 2023-06-19 | 89 | 1 | 8 | Actual |
| 17840 | 153144.00 | 2024-03-18 | 29 | 7 | 5 | Actual |
| 34324 | 106234.88 | 2025-06-18 | 31 | 7 | 8 | Actual |
| 1103 | 10410.37 | 2022-11-16 | 7 | 7 | 8 | Actual |
| 28486 | 1215.00 | 2025-01-16 | 81 | 1 | 7 | Actual |
| 5352 | 300.00 | 2023-03-19 | 65 | 6 | 7 | Actual |
| 28385 | 143.00 | 2025-01-16 | 66 | 5 | 6 | Actual |
| 12680 | 434.00 | 2023-10-17 | 66 | 1 | 5 | Actual |
| 13231 | 200.00 | 2023-10-17 | 78 | 6 | 7 | Actual |
| 22476 | 35733.34 | 2024-07-16 | 15 | 7 | 11 | Actual |
| 4743 | 360.00 | 2023-03-19 | 65 | 6 | 4 | Actual |
| 19710 | 283.00 | 2024-05-18 | 74 | 1 | 4 | Actual |
| 26373 | 102371.17 | 2024-11-15 | 94 | 6 | 8 | Actual |
| 33233 | 747.58 | 2025-05-18 | 87 | 1 | 11 | Actual |
| 19811 | 131.00 | 2024-05-18 | 85 | 1 | 5 | Actual |
| 18574 | 571.00 | 2024-04-17 | 90 | 1 | 3 | Actual |
| 17724 | 278.00 | 2024-03-18 | 90 | 6 | 4 | Actual |
| 17960 | 9042.00 | 2024-03-18 | 60 | 5 | 6 | Actual |
| 28965 | 129.48 | 2025-01-16 | 84 | 6 | 12 | Actual |
| 9859 | 636.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 20636 | 15.00 | 2024-06-18 | 96 | 1 | 3 | Actual |
| 38276 | 179.00 | 2025-10-17 | 84 | 6 | 3 | Actual |
| 36552 | 337.45 | 2025-08-17 | 67 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-11-16 | 62 | 3 | 6 | Actual |
| 36899 | 3163.58 | 2025-08-17 | 62 | 6 | 12 | Actual |
| 35303 | 166054.00 | 2025-07-17 | 12 | 2 | 7 | Actual |
| 17125 | 388.97 | 2024-02-16 | 78 | 1 | 8 | Actual |
| 37009 | 4.00 | 2025-08-17 | 96 | 2 | 13 | Actual |
| 35429 | 54085.42 | 2025-07-17 | 60 | 6 | 8 | Actual |
| 20706 | 143.00 | 2024-06-18 | 66 | 7 | 3 | Actual |
| 20077 | 112739.00 | 2024-05-18 | 39 | 7 | 6 | Actual |
| 29055 | -239.09 | 2025-01-16 | 91 | 2 | 13 | Actual |
| 25226 | 542.00 | 2024-10-16 | 73 | 1 | 8 | Actual |
| 27144 | 335.00 | 2024-12-16 | 90 | 1 | 6 | Actual |
| 23277 | 32788.06 | 2024-08-16 | 7 | 7 | 8 | Actual |
| 33092 | 27978.00 | 2025-05-18 | 100 | 7 | 7 | Actual |
| 30100 | 7.00 | 2025-02-15 | 96 | 6 | 12 | Actual |
| 13775 | 15301.00 | 2023-11-16 | 8 | 7 | 5 | Actual |
| 2596 | 200.00 | 2023-01-17 | 74 | 1 | 5 | Budget |
| 31537 | 1085.00 | 2025-04-17 | 72 | 6 | 4 | Actual |
| 34440 | 157.15 | 2025-06-18 | 90 | 4 | 11 | Actual |
| 28174 | 262175.00 | 2025-01-16 | 37 | 7 | 4 | Actual |
| 3612 | 41363.00 | 2023-02-16 | 56 | 6 | 4 | Actual |
| 28418 | 157.00 | 2025-01-16 | 67 | 6 | 6 | Actual |
| 2327 | 50.00 | 2023-01-17 | 71 | 6 | 3 | Budget |
| 15980 | 161437.00 | 2024-01-17 | 37 | 7 | 6 | Actual |
| 10396 | 192629.00 | 2023-08-17 | 4 | 7 | 4 | Actual |
| 23334 | 93.31 | 2024-08-16 | 65 | 2 | 11 | Actual |
| 32762 | 81.00 | 2025-05-18 | 82 | 6 | 5 | Actual |
| 36987 | 485.47 | 2025-08-17 | 65 | 2 | 13 | Actual |
| 35025 | 277.00 | 2025-07-17 | 67 | 6 | 5 | Actual |
| 29115 | 56956.70 | 2025-01-16 | 37 | 7 | 13 | Actual |
| 8177 | 25436.00 | 2023-06-19 | 34 | 7 | 4 | Actual |
| 10024 | 349.57 | 2023-07-17 | 65 | 6 | 8 | Actual |
| 30983 | 117.78 | 2025-03-18 | 85 | 1 | 11 | Actual |
| 8041 | 81.00 | 2023-06-19 | 90 | 7 | 3 | Actual |
| 3352 | 8828.52 | 2023-01-17 | 22 | 7 | 8 | Actual |
| 24549 | 1.82 | 2024-09-15 | 82 | 2 | 12 | Actual |
| 29708 | 30545.00 | 2025-02-15 | 33 | 7 | 7 | Actual |
| 34952 | 499.00 | 2025-07-17 | 92 | 6 | 4 | Actual |
| 4015 | 80.00 | 2023-02-16 | 84 | 4 | 6 | Budget |
| 5655 | 480.00 | 2023-04-18 | 87 | 1 | 3 | Budget |
| 9102 | 43720.00 | 2023-07-17 | 19 | 7 | 3 | Actual |
| 2501 | 336.00 | 2023-01-17 | 65 | 6 | 4 | Actual |
| 22192 | 21593.00 | 2024-07-16 | 28 | 7 | 7 | Actual |
| 33254 | 90.12 | 2025-05-18 | 78 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 21012 | 22.00 | 2024-06-18 | 82 | 4 | 6 | Actual |
| 17245 | 83.74 | 2024-02-16 | 78 | 1 | 11 | Actual |
| 31705 | 14.00 | 2025-04-17 | 96 | 1 | 6 | Actual |
| 32905 | 347.00 | 2025-05-18 | 87 | 4 | 6 | Actual |
| 35527 | 298.64 | 2025-07-17 | 74 | 2 | 11 | Actual |
| 10542 | 8561.00 | 2023-08-17 | 20 | 7 | 5 | Actual |
| 29045 | 285.47 | 2025-01-16 | 78 | 2 | 13 | Actual |
| 17675 | 72.00 | 2024-03-18 | 69 | 1 | 4 | Actual |
| 1602 | 286.00 | 2022-12-17 | 65 | 1 | 6 | Actual |
| 21055 | 148.00 | 2024-06-18 | 66 | 6 | 6 | Actual |
| 18266 | 107.14 | 2024-03-18 | 67 | 1 | 11 | Actual |
| 27703 | 27000.00 | 2024-12-16 | 99 | 6 | 11 | Actual |
| 38661 | 8.00 | 2025-10-17 | 96 | 5 | 6 | Actual |
| 34852 | 41929.00 | 2025-07-17 | 28 | 7 | 3 | Actual |
| 37348 | 952.00 | 2025-09-16 | 97 | 6 | 5 | Actual |
| 32154 | 228.42 | 2025-04-17 | 74 | 3 | 11 | Actual |
| 31131 | 53530.48 | 2025-03-18 | 37 | 7 | 11 | Actual |
| 11399 | 72.00 | 2023-09-16 | 92 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-17 | 62 | 1 | 3 | Actual |
| 16801 | 10701.00 | 2024-02-16 | 18 | 7 | 5 | Actual |
| 25087 | 378.00 | 2024-10-16 | 87 | 6 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-17 | 13 | 7 | 8 | Actual |
| 6489 | 1400.00 | 2023-04-18 | 72 | 6 | 7 | Budget |
| 29897 | 235.87 | 2025-02-15 | 66 | 3 | 11 | Actual |
| 12636 | -188.00 | 2023-10-17 | 91 | 6 | 4 | Actual |
| 13252 | 7.00 | 2023-10-17 | 96 | 6 | 7 | Actual |
| 32216 | 31.61 | 2025-04-17 | 84 | 5 | 11 | Actual |
| 37538 | 95.00 | 2025-09-16 | 85 | 6 | 6 | Actual |
| 7026 | 630.00 | 2023-05-19 | 87 | 6 | 4 | Actual |
| 22758 | 354.00 | 2024-08-16 | 81 | 6 | 4 | Actual |
| 1238 | 156600.00 | 2022-12-17 | 101 | 6 | 3 | Budget |
| 18662 | 41.00 | 2024-04-17 | 84 | 7 | 3 | Actual |
| 9269 | 650.00 | 2023-07-17 | 87 | 6 | 4 | Budget |
| 28886 | 2711.45 | 2025-01-16 | 61 | 1 | 12 | Actual |
| 29377 | 76.00 | 2025-02-15 | 71 | 6 | 5 | Actual |
| 2974 | 135.00 | 2023-01-17 | 68 | 6 | 6 | Actual |
| 1184 | 67900.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
| 653 | 67.00 | 2022-11-16 | 85 | 4 | 6 | Actual |
| 37772 | 6561.81 | 2025-09-16 | 23 | 7 | 8 | Actual |
| 623 | 216.00 | 2022-11-16 | 66 | 4 | 6 | Actual |
| 33392 | 94.38 | 2025-05-18 | 67 | 1 | 12 | Actual |
| 15394 | 2099.73 | 2023-12-17 | 60 | 1 | 12 | Actual |
| 29625 | 71162.00 | 2025-02-15 | 60 | 1 | 7 | Actual |
| 26579 | 27000.00 | 2024-11-15 | 99 | 6 | 11 | Actual |
| 13671 | 412.00 | 2023-11-16 | 92 | 6 | 4 | Actual |
| 16549 | 64584.00 | 2024-02-16 | 60 | 6 | 3 | Actual |
| 6172 | 68.00 | 2023-04-18 | 89 | 2 | 6 | Actual |
| 127 | 175368.00 | 2022-11-16 | 29 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-17 | 77 | 6 | 12 | Actual |
| 31649 | 1113.00 | 2025-04-17 | 97 | 6 | 5 | Actual |
| 9282 | 11311.00 | 2023-07-17 | 7 | 7 | 4 | Actual |
| 30114 | 39672.77 | 2025-02-15 | 21 | 7 | 12 | Actual |
| 32277 | 85269.37 | 2025-04-17 | 31 | 7 | 11 | Actual |
| 19534 | 39.06 | 2024-04-17 | 74 | 6 | 12 | Actual |
| 22058 | 333.00 | 2024-07-16 | 65 | 6 | 6 | Actual |
| 32578 | 329388.00 | 2025-05-18 | 29 | 7 | 3 | Actual |
| 839 | 200.00 | 2022-11-16 | 85 | 1 | 7 | Budget |
| 8899 | 216364.20 | 2023-06-19 | 56 | 6 | 8 | Actual |
| 11094 | 120.00 | 2023-08-17 | 73 | 2 | 8 | Budget |
| 22953 | 192.00 | 2024-08-16 | 67 | 3 | 6 | Actual |
| 7345 | -216.00 | 2023-05-19 | 91 | 3 | 6 | Actual |
| 13913 | 137.00 | 2023-11-16 | 66 | 5 | 6 | Actual |
| 21198 | 26597.00 | 2024-06-18 | 40 | 7 | 7 | Actual |
| 8896 | 2.60 | 2023-06-19 | 54 | 6 | 8 | Actual |
| 19853 | 8.00 | 2024-05-18 | 96 | 6 | 5 | Actual |
| 29852 | 824.18 | 2025-02-15 | 80 | 1 | 11 | Actual |
| 255 | 380.00 | 2022-11-16 | 66 | 6 | 4 | Budget |
| 2506 | 200.00 | 2023-01-17 | 67 | 6 | 4 | Budget |
| 37656 | 75509.00 | 2025-09-16 | 31 | 7 | 7 | Actual |
| 30577 | -349.00 | 2025-03-18 | 91 | 1 | 6 | Actual |
| 8369 | 318.00 | 2023-06-19 | 90 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-09-16 | 80 | 1 | 4 | Budget |
| 8619 | 231.00 | 2023-06-19 | 90 | 6 | 6 | Actual |
| 26442 | 26.29 | 2024-11-15 | 68 | 2 | 11 | Actual |
| 27885 | 222.31 | 2024-12-16 | 68 | 2 | 13 | Actual |
| 6376 | -123.00 | 2023-04-18 | 91 | 6 | 6 | Actual |
| 13779 | 10701.00 | 2023-11-16 | 18 | 7 | 5 | Actual |
| 28807 | 96.51 | 2025-01-16 | 80 | 5 | 11 | Actual |
| 3588 | 70.00 | 2023-02-16 | 82 | 1 | 4 | Actual |
| 18078 | 42955.00 | 2024-03-18 | 53 | 6 | 7 | Actual |
| 32774 | 43000.00 | 2025-05-18 | 99 | 6 | 5 | Actual |
| 12959 | 2319.00 | 2023-10-17 | 61 | 4 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 35892 | 283.71 | 2025-07-17 | 92 | 6 | 13 | Actual |
| 19492 | 407.15 | 2024-04-17 | 12 | 2 | 12 | Actual |
| 10066 | 5.00 | 2023-07-17 | 96 | 6 | 8 | Actual |
| 2264 | 204.00 | 2023-01-17 | 67 | 1 | 3 | Actual |
| 7634 | 550.00 | 2023-05-19 | 87 | 6 | 7 | Budget |
| 31853 | 53480.00 | 2025-04-17 | 13 | 7 | 6 | Actual |
| 31383 | 794.00 | 2025-04-17 | 73 | 1 | 3 | Actual |
| 2259 | 380.00 | 2023-01-17 | 65 | 1 | 3 | Budget |
| 25466 | 96.51 | 2024-10-16 | 87 | 5 | 11 | Actual |
| 5957 | 72.00 | 2023-04-18 | 71 | 1 | 5 | Actual |
| 2923 | 128.00 | 2023-01-17 | 74 | 5 | 6 | Actual |
| 22842 | 88.00 | 2024-08-16 | 71 | 6 | 5 | Actual |
| 8754 | 148.00 | 2023-06-19 | 84 | 6 | 7 | Actual |
| 4169 | 3609.00 | 2023-02-16 | 61 | 1 | 7 | Actual |
| 36216 | 209982.00 | 2025-08-17 | 29 | 7 | 5 | Actual |
| 21998 | 2177.00 | 2024-07-16 | 61 | 4 | 6 | Actual |
| 12989 | 32.00 | 2023-10-17 | 82 | 4 | 6 | Actual |
| 26059 | 198.00 | 2024-11-15 | 76 | 3 | 6 | Actual |
| 38123 | 329.33 | 2025-09-16 | 81 | 1 | 13 | Actual |
| 19799 | 73.00 | 2024-05-18 | 69 | 1 | 5 | Actual |
| 6633 | 38.96 | 2023-04-18 | 82 | 2 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-16 | 61 | 1 | 7 | Actual |
| 16683 | 495.00 | 2024-02-16 | 77 | 6 | 4 | Actual |
| 25267 | 237.45 | 2024-10-16 | 90 | 2 | 8 | Actual |
| 18918 | 88.00 | 2024-04-17 | 68 | 3 | 6 | Actual |
| 30669 | 18.00 | 2025-03-18 | 71 | 5 | 6 | Actual |
| 22216 | 611.70 | 2024-07-16 | 74 | 1 | 8 | Actual |
| 16025 | 591.00 | 2024-01-17 | 66 | 6 | 7 | Actual |
| 8737 | 200.00 | 2023-06-19 | 74 | 6 | 7 | Budget |
| 4907 | 749.00 | 2023-03-19 | 80 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-06-18 | 77 | 4 | 6 | Actual |
| 6010 | 535.00 | 2023-04-18 | 66 | 6 | 5 | Actual |
| 27146 | 447.00 | 2024-12-16 | 92 | 1 | 6 | Actual |
| 34164 | 286.00 | 2025-06-18 | 68 | 6 | 7 | Actual |
| 33228 | 529.49 | 2025-05-18 | 81 | 1 | 11 | Actual |
| 3027 | 18119.00 | 2023-01-17 | 24 | 7 | 6 | Actual |
| 16333 | 47.57 | 2024-01-17 | 92 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-07-17 | 77 | 1 | 3 | Budget |
| 6113 | 280.00 | 2023-04-18 | 81 | 1 | 6 | Budget |
| 35197 | 110.00 | 2025-07-17 | 76 | 5 | 6 | Actual |
| 9798 | 263.00 | 2023-07-17 | 78 | 1 | 7 | Actual |
| 5817 | 60.00 | 2023-04-18 | 69 | 1 | 4 | Actual |
| 2856 | 10.00 | 2023-01-17 | 96 | 3 | 6 | Actual |
| 2157 | 269.27 | 2022-12-17 | 92 | 2 | 8 | Actual |
| 15510 | 16.00 | 2024-01-17 | 96 | 1 | 3 | Actual |
| 31256 | 283255.40 | 2025-03-18 | 46 | 7 | 12 | Actual |
| 9196 | 1100.00 | 2023-07-17 | 80 | 1 | 4 | Budget |
| 2336 | 380.00 | 2023-01-17 | 77 | 6 | 3 | Budget |
| 2120 | 485.94 | 2022-12-17 | 65 | 2 | 8 | Actual |
| 11898 | 100.00 | 2023-09-16 | 76 | 5 | 6 | Budget |
| 20262 | 6.00 | 2024-05-18 | 96 | 6 | 8 | Actual |
| 12792 | 8232.00 | 2023-10-17 | 18 | 7 | 5 | Actual |
| 16346 | 151.83 | 2024-01-17 | 66 | 6 | 11 | Actual |
| 3029 | 121422.00 | 2023-01-17 | 29 | 7 | 6 | Actual |
| 811 | 550.00 | 2022-11-16 | 66 | 1 | 7 | Budget |
| 7838 | 66773.54 | 2023-05-19 | 14 | 7 | 8 | Actual |
| 35669 | 16743.62 | 2025-07-17 | 19 | 7 | 11 | Actual |
| 11112 | 80.00 | 2023-08-17 | 84 | 2 | 8 | Budget |
| 7258 | 750.00 | 2023-05-19 | 62 | 2 | 6 | Budget |
| 28200 | 211.00 | 2025-01-16 | 85 | 1 | 5 | Actual |
| 28469 | 46667.00 | 2025-01-16 | 46 | 7 | 6 | Actual |
| 12581 | 4600.00 | 2023-10-17 | 53 | 6 | 4 | Budget |
| 29084 | 124.06 | 2025-01-16 | 85 | 6 | 13 | Actual |
| 20683 | 56836.00 | 2024-06-18 | 19 | 7 | 3 | Actual |
| 9579 | 111.00 | 2023-07-17 | 85 | 3 | 6 | Actual |
| 23141 | 73.00 | 2024-08-16 | 82 | 6 | 7 | Actual |
| 12055 | 161.00 | 2023-09-16 | 89 | 1 | 7 | Actual |
| 1822 | 50.00 | 2022-12-17 | 84 | 5 | 6 | Budget |
| 9183 | 44.00 | 2023-07-17 | 69 | 1 | 4 | Actual |
| 5428 | 36400.00 | 2023-03-19 | 60 | 1 | 8 | Budget |
| 7285 | 20.00 | 2023-05-19 | 82 | 2 | 6 | Budget |
| 24283 | 243284.40 | 2024-09-15 | 15 | 7 | 8 | Actual |
| 20019 | 4418.00 | 2024-05-18 | 53 | 6 | 6 | Actual |
| 17040 | 192.00 | 2024-02-16 | 89 | 1 | 7 | Actual |
| 8035 | 27.00 | 2023-06-19 | 84 | 7 | 3 | Actual |
| 15295 | 144.38 | 2023-12-17 | 87 | 3 | 11 | Actual |
| 26674 | 136516.07 | 2024-11-15 | 6 | 7 | 12 | Actual |
| 13756 | 567.00 | 2023-11-16 | 80 | 6 | 5 | Actual |
| 26124 | 371.00 | 2024-11-15 | 92 | 5 | 6 | Actual |
| 2429 | 28.00 | 2023-01-17 | 85 | 7 | 3 | Actual |
| 25675 | -41822.00 | 2024-11-14 | 93 | 7 | 11 | Actual |
| 230 | 176.00 | 2022-11-16 | 89 | 1 | 4 | Actual |
| 33186 | 1285259.88 | 2025-05-18 | 6 | 7 | 8 | Actual |
| 20959 | 30.00 | 2024-06-18 | 83 | 2 | 6 | Actual |
| 4448 | 131.39 | 2023-02-16 | 84 | 6 | 8 | Actual |
| 26371 | -221.64 | 2024-11-15 | 91 | 6 | 8 | Actual |
| 35038 | 195.00 | 2025-07-17 | 83 | 6 | 5 | Actual |
| 14409 | 8.21 | 2023-11-16 | 84 | 1 | 12 | Actual |
| 6779 | 124.00 | 2023-05-19 | 85 | 1 | 3 | Actual |
| 20797 | 11095.00 | 2024-06-18 | 7 | 7 | 4 | Actual |
| 10160 | 1145.00 | 2023-08-17 | 62 | 6 | 3 | Actual |
| 5340 | 169000.00 | 2023-03-19 | 56 | 6 | 7 | Budget |
| 36343 | 16.00 | 2025-08-17 | 69 | 5 | 6 | Actual |
| 20307 | 102.89 | 2024-05-18 | 78 | 1 | 11 | Actual |
| 28989 | 1843.35 | 2025-01-16 | 23 | 7 | 12 | Actual |
| 17990 | 24613.00 | 2024-03-18 | 60 | 6 | 6 | Actual |
| 19979 | 81.00 | 2024-05-18 | 78 | 4 | 6 | Actual |
| 21707 | 144.00 | 2024-07-16 | 65 | 7 | 3 | Actual |
| 30242 | 10861.10 | 2025-02-15 | 38 | 7 | 13 | Actual |
| 12204 | 21328.75 | 2023-09-16 | 60 | 2 | 8 | Actual |
| 19764 | 386938.00 | 2024-05-18 | 4 | 7 | 4 | Actual |
| 36261 | 43.00 | 2025-08-17 | 67 | 2 | 6 | Actual |
| 36887 | 20.97 | 2025-08-17 | 89 | 2 | 12 | Actual |
| 8975 | 124500.37 | 2023-06-19 | 35 | 7 | 8 | Actual |
| 26404 | -288687.30 | 2024-11-15 | 43 | 7 | 8 | Actual |
| 22230 | 502.61 | 2024-07-16 | 92 | 1 | 8 | Actual |
| 22403 | -90.73 | 2024-07-16 | 91 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 739 | 220.00 | 2022-11-16 | 73 | 6 | 6 | Budget |
| 11745 | 70.00 | 2023-09-16 | 68 | 2 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-18 | 61 | 4 | 11 | Actual |
| 34410 | 82.68 | 2025-06-18 | 85 | 3 | 11 | Actual |
| 30388 | 1710.00 | 2025-03-18 | 87 | 1 | 4 | Actual |
| 36422 | 40430.00 | 2025-08-17 | 40 | 7 | 6 | Actual |
| 19482 | 1.82 | 2024-04-17 | 82 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 14912 | 132.00 | 2023-12-17 | 89 | 4 | 6 | Actual |
| 38649 | 85.00 | 2025-10-17 | 78 | 5 | 6 | Actual |
| 3048 | 550.00 | 2023-01-17 | 65 | 1 | 7 | Budget |
| 25086 | 76.00 | 2024-10-16 | 85 | 6 | 6 | Actual |
| 23620 | 18467.00 | 2024-09-15 | 52 | 6 | 3 | Actual |
| 4154 | 92513.00 | 2023-02-16 | 31 | 7 | 6 | Actual |
| 32885 | 17356.00 | 2025-05-18 | 60 | 4 | 6 | Actual |
| 5493 | 266.24 | 2023-03-19 | 73 | 2 | 8 | Actual |
| 15041 | 5964.00 | 2023-12-17 | 61 | 6 | 7 | Actual |
| 38634 | 345.00 | 2025-10-17 | 92 | 4 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-16 | 62 | 6 | 11 | Actual |
| 38602 | 138.00 | 2025-10-17 | 84 | 3 | 6 | Actual |
| 33793 | 717.00 | 2025-06-18 | 81 | 6 | 4 | Actual |
| 20520 | 3.00 | 2024-05-18 | 96 | 1 | 12 | Actual |
| 5225 | 380.00 | 2023-03-19 | 72 | 6 | 6 | Budget |
| 12332 | 23586.37 | 2023-09-16 | 32 | 7 | 8 | Actual |
| 17530 | 30805.59 | 2024-02-16 | 21 | 7 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-15 | 62 | 1 | 6 | Actual |
| 12234 | 28.35 | 2023-09-16 | 82 | 2 | 8 | Actual |
| 15453 | 49.00 | 2023-12-17 | 97 | 6 | 12 | Actual |
| 17842 | 26763.00 | 2024-03-18 | 32 | 7 | 5 | Actual |
| 1095 | 17008.97 | 2022-11-16 | 94 | 6 | 8 | Actual |
| 30575 | 284.00 | 2025-03-18 | 89 | 1 | 6 | Actual |
| 11906 | 200.00 | 2023-09-16 | 81 | 5 | 6 | Budget |
| 15861 | 33.00 | 2024-01-17 | 82 | 3 | 6 | Actual |
| 32669 | 85.00 | 2025-05-18 | 82 | 6 | 4 | Actual |
| 32943 | 1796.00 | 2025-05-18 | 61 | 6 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-18 | 62 | 1 | 8 | Budget |
| 31204 | 307.15 | 2025-03-18 | 67 | 6 | 12 | Actual |
| 1467 | 200.00 | 2022-12-17 | 68 | 1 | 5 | Budget |
| 33116 | -420.12 | 2025-05-18 | 91 | 1 | 8 | Actual |
| 17886 | 30.00 | 2024-03-18 | 68 | 2 | 6 | Actual |
| 19213 | 122.30 | 2024-04-17 | 68 | 6 | 8 | Actual |
| 25380 | 35.87 | 2024-10-16 | 81 | 2 | 11 | Actual |
| 32176 | 87.99 | 2025-04-17 | 67 | 4 | 11 | Actual |
| 7698 | 200.00 | 2023-05-19 | 78 | 1 | 8 | Budget |
| 39143 | 325.23 | 2025-10-17 | 65 | 1 | 12 | Actual |
| 22043 | 151.00 | 2024-07-16 | 87 | 5 | 6 | Actual |
| 17983 | -89.00 | 2024-03-18 | 91 | 5 | 6 | Actual |
| 22236 | 3766.30 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 6677 | 470.79 | 2023-04-18 | 72 | 6 | 8 | Actual |
| 28381 | 14168.00 | 2025-01-16 | 60 | 5 | 6 | Actual |
| 26286 | 27978.00 | 2024-11-15 | 100 | 7 | 7 | Actual |
| 19181 | 61.69 | 2024-04-17 | 69 | 2 | 8 | Actual |
| 34291 | 258.66 | 2025-06-18 | 78 | 6 | 8 | Actual |
| 22645 | 252.00 | 2024-08-16 | 90 | 6 | 3 | Actual |
| 8940 | 70.00 | 2023-06-19 | 84 | 6 | 8 | Budget |
| 16275 | 144.38 | 2024-01-17 | 87 | 3 | 11 | Actual |
| 3169 | 14324.00 | 2023-01-17 | 28 | 7 | 7 | Actual |
| 22766 | -187.00 | 2024-08-16 | 91 | 6 | 4 | Actual |
| 16619 | 196.00 | 2024-02-16 | 76 | 7 | 3 | Actual |
| 3664 | 5821.00 | 2023-02-16 | 94 | 6 | 4 | Actual |
| 15912 | 160.00 | 2024-01-17 | 81 | 5 | 6 | Actual |
| 29746 | 45861.03 | 2025-02-15 | 60 | 2 | 8 | Actual |
| 2364 | 209423.00 | 2023-01-17 | 4 | 7 | 3 | Actual |
| 4084 | 17400.00 | 2023-02-16 | 60 | 6 | 6 | Budget |
| 37423 | 39.00 | 2025-09-16 | 83 | 2 | 6 | Actual |
| 36294 | 165.00 | 2025-08-17 | 74 | 3 | 6 | Actual |
| 5863 | 1629.00 | 2023-04-18 | 62 | 6 | 4 | Actual |
| 10189 | 200.00 | 2023-08-17 | 81 | 6 | 3 | Budget |
| 289 | 630.00 | 2022-11-16 | 87 | 6 | 4 | Actual |
| 26263 | 266701.00 | 2024-11-15 | 15 | 7 | 7 | Actual |
| 36475 | 1337.00 | 2025-08-17 | 80 | 6 | 7 | Actual |
| 13696 | 39288.00 | 2023-11-16 | 34 | 7 | 4 | Actual |
| 15741 | 219.00 | 2024-01-17 | 73 | 6 | 5 | Actual |
| 24413 | 4.00 | 2024-09-15 | 96 | 4 | 11 | Actual |
| 8269 | 3420.00 | 2023-06-19 | 76 | 6 | 5 | Actual |
| 34607 | 183.74 | 2025-06-18 | 72 | 6 | 12 | Actual |
| 14005 | 819.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
| 12835 | 280.00 | 2023-10-17 | 76 | 1 | 6 | Budget |
| 13370 | 70.00 | 2023-10-17 | 85 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 25453 | 7.14 | 2024-10-16 | 69 | 5 | 11 | Actual |
| 18395 | 9.27 | 2024-03-18 | 94 | 5 | 11 | Actual |
| 31616 | 17756.00 | 2025-04-17 | 53 | 6 | 5 | Actual |
| 30199 | 466.17 | 2025-02-15 | 72 | 6 | 13 | Actual |
| 7827 | 26939.46 | 2023-05-19 | 94 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-08-17 | 77 | 5 | 11 | Actual |
| 19374 | 3.00 | 2024-04-17 | 96 | 4 | 11 | Actual |
| 26467 | 134.80 | 2024-11-15 | 66 | 3 | 11 | Actual |
| 8319 | 83083.00 | 2023-06-19 | 35 | 7 | 5 | Actual |
| 29292 | 657.00 | 2025-02-15 | 81 | 6 | 4 | Actual |
| 18032 | 10603.00 | 2024-03-18 | 22 | 7 | 6 | Actual |
| 34630 | 263375.88 | 2025-06-18 | 6 | 7 | 12 | Actual |
| 38093 | 9723.28 | 2025-09-16 | 24 | 7 | 12 | Actual |
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 26335 | 955.64 | 2024-11-15 | 87 | 2 | 8 | Actual |
| 10222 | 4860.00 | 2023-08-17 | 23 | 7 | 3 | Actual |
| 37735 | 364.72 | 2025-09-16 | 68 | 6 | 8 | Actual |
| 5567 | 30.00 | 2023-03-19 | 82 | 6 | 8 | Budget |
| 26342 | 27939.48 | 2024-11-15 | 52 | 6 | 8 | Actual |
| 24160 | 28299.00 | 2024-09-15 | 7 | 7 | 7 | Actual |
| 37535 | 34.00 | 2025-09-16 | 82 | 6 | 6 | Actual |
| 14527 | 246.00 | 2023-12-17 | 89 | 1 | 3 | Actual |
| 2309 | 13720.00 | 2023-01-17 | 60 | 6 | 3 | Actual |
| 30962 | 1386496.43 | 2025-03-18 | 46 | 7 | 8 | Actual |
| 26151 | 59.00 | 2024-11-15 | 84 | 6 | 6 | Actual |
| 29848 | 312.47 | 2025-02-15 | 74 | 1 | 11 | Actual |
| 3442 | 84.00 | 2023-02-16 | 68 | 6 | 3 | Actual |
| 695 | 50.00 | 2022-11-16 | 83 | 5 | 6 | Budget |
| 23715 | 546.00 | 2024-09-15 | 65 | 1 | 4 | Actual |
| 8591 | 36.00 | 2023-06-19 | 71 | 6 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-17 | 61 | 6 | 3 | Actual |
| 18135 | 159037.00 | 2024-03-18 | 37 | 7 | 7 | Actual |
| 15878 | 14.00 | 2024-01-17 | 69 | 4 | 6 | Actual |
| 21935 | 61.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
| 33407 | 383.74 | 2025-05-18 | 87 | 1 | 12 | Actual |
| 6197 | 254.00 | 2023-04-18 | 73 | 3 | 6 | Actual |
| 14421 | 11.40 | 2023-11-16 | 65 | 2 | 12 | Actual |
| 1320 | 3600.00 | 2022-12-17 | 62 | 1 | 4 | Budget |
| 30167 | 73.18 | 2025-02-15 | 71 | 2 | 13 | Actual |
| 29047 | 664.42 | 2025-01-16 | 81 | 2 | 13 | Actual |
| 33354 | 3347.63 | 2025-05-18 | 94 | 6 | 11 | Actual |
| 31805 | 50.00 | 2025-04-17 | 84 | 5 | 6 | Actual |
| 932 | 9897.00 | 2022-11-16 | 34 | 7 | 7 | Actual |
| 29059 | 24347.32 | 2025-01-16 | 53 | 6 | 13 | Actual |
| 8502 | 20.00 | 2023-06-19 | 82 | 4 | 6 | Budget |
| 33294 | 4.00 | 2025-05-18 | 96 | 3 | 11 | Actual |
| 5071 | 70.00 | 2023-03-19 | 71 | 3 | 6 | Budget |
| 15290 | 97.57 | 2023-12-17 | 81 | 3 | 11 | Actual |
| 5236 | 480.00 | 2023-03-19 | 80 | 6 | 6 | Budget |
| 24832 | 525343.00 | 2024-10-16 | 46 | 7 | 4 | Actual |
| 38493 | 432.00 | 2025-10-17 | 90 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-19 | 62 | 3 | 6 | Actual |
| 23364 | 43.31 | 2024-08-16 | 68 | 3 | 11 | Actual |
| 5537 | 1188.98 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-11-15 | 82 | 2 | 11 | Actual |
| 20905 | 22025.00 | 2024-06-18 | 33 | 7 | 5 | Actual |
| 23861 | 186.00 | 2024-09-15 | 89 | 6 | 5 | Actual |
| 19012 | 27.00 | 2024-04-17 | 82 | 6 | 6 | Actual |
| 17237 | 69.91 | 2024-02-16 | 67 | 1 | 11 | Actual |
| 9455 | 199.00 | 2023-07-17 | 67 | 1 | 6 | Actual |
| 30902 | 273097.08 | 2025-03-18 | 56 | 6 | 8 | Actual |
| 2689 | 43121.00 | 2023-01-17 | 13 | 7 | 5 | Actual |
| 15513 | 35140.00 | 2024-01-17 | 53 | 6 | 3 | Actual |
| 10818 | 223.00 | 2023-08-17 | 66 | 6 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-16 | 8 | 7 | 12 | Actual |
| 15669 | 181153.00 | 2024-01-17 | 4 | 7 | 4 | Actual |
| 35075 | 34997.00 | 2025-07-17 | 40 | 7 | 5 | Actual |
| 3148 | 229.00 | 2023-01-17 | 92 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-10-17 | 80 | 7 | 3 | Budget |
| 16072 | 172852.00 | 2024-01-17 | 35 | 7 | 7 | Actual |
| 31333 | 45.11 | 2025-03-18 | 82 | 6 | 13 | Actual |
| 12098 | 4735.00 | 2023-09-16 | 76 | 6 | 7 | Actual |
| 9250 | 1590.00 | 2023-07-17 | 76 | 6 | 4 | Actual |
| 1582 | 112080.00 | 2022-12-17 | 29 | 7 | 5 | Actual |
| 9995 | 90.00 | 2023-07-17 | 84 | 2 | 8 | Budget |
| 19924 | 146.00 | 2024-05-18 | 77 | 2 | 6 | Actual |
| 23567 | 105.02 | 2024-08-16 | 8 | 7 | 12 | Actual |
| 7390 | 116.00 | 2023-05-19 | 89 | 4 | 6 | Actual |
| 208 | 240.00 | 2022-11-16 | 74 | 1 | 4 | Actual |
| 27357 | 615.00 | 2024-12-16 | 66 | 6 | 7 | Actual |
| 2212 | 70.00 | 2022-12-17 | 85 | 6 | 8 | Budget |
| 38301 | 48386.00 | 2025-10-17 | 24 | 7 | 3 | Actual |
| 8523 | 1065.00 | 2023-06-19 | 62 | 5 | 6 | Actual |
| 27874 | 101.25 | 2024-12-16 | 90 | 1 | 13 | Actual |
| 19150 | 1031.40 | 2024-04-17 | 66 | 1 | 8 | Actual |
| 37011 | 4957.48 | 2025-08-17 | 53 | 6 | 13 | Actual |
| 36642 | 640.13 | 2025-08-17 | 65 | 1 | 11 | Actual |
| 27044 | 327.00 | 2024-12-16 | 78 | 1 | 5 | Actual |
| 24272 | 105472.74 | 2024-09-15 | 94 | 6 | 8 | Actual |
| 39012 | 63.53 | 2025-10-17 | 84 | 3 | 11 | Actual |
| 2171 | 15700.00 | 2022-12-17 | 60 | 6 | 8 | Budget |
| 3896 | 50.00 | 2023-02-16 | 68 | 2 | 6 | Budget |
| 156 | 9.00 | 2022-11-16 | 71 | 7 | 3 | Actual |
| 24912 | 20579.00 | 2024-10-16 | 24 | 7 | 5 | Actual |
| 22298 | 966569.09 | 2024-07-16 | 6 | 7 | 8 | Actual |
| 35870 | 632.84 | 2025-07-17 | 65 | 6 | 13 | Actual |
| 3604 | 60650.00 | 2023-02-16 | 12 | 2 | 4 | Actual |
| 35442 | 6704.24 | 2025-07-17 | 76 | 6 | 8 | Actual |
| 11085 | 200.00 | 2023-08-17 | 66 | 2 | 8 | Budget |
| 16808 | 15961.00 | 2024-02-16 | 28 | 7 | 5 | Actual |
| 33692 | 68043.00 | 2025-06-18 | 13 | 7 | 3 | Actual |
| 11905 | 127.00 | 2023-09-16 | 81 | 5 | 6 | Actual |
| 12763 | 370.00 | 2023-10-17 | 81 | 6 | 5 | Actual |
| 5479 | 1100.00 | 2023-03-19 | 62 | 2 | 8 | Budget |
| 2932 | 200.00 | 2023-01-17 | 80 | 5 | 6 | Budget |
| 7616 | 3200.00 | 2023-05-19 | 76 | 6 | 7 | Budget |
| 10477 | 4000.00 | 2023-08-17 | 57 | 6 | 5 | Budget |
| 31211 | 2452.93 | 2025-03-18 | 76 | 6 | 12 | Actual |
| 15273 | 10.33 | 2023-12-17 | 94 | 2 | 11 | Actual |
| 13813 | 216.00 | 2023-11-16 | 76 | 1 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-15 | 23 | 7 | 6 | Actual |
| 28289 | 379.00 | 2025-01-16 | 81 | 1 | 6 | Actual |
| 10481 | 2600.00 | 2023-08-17 | 61 | 6 | 5 | Budget |
| 37497 | 153.00 | 2025-09-16 | 76 | 5 | 6 | Actual |
| 19954 | 495.00 | 2024-05-18 | 80 | 3 | 6 | Actual |
| 13723 | 58.00 | 2023-11-16 | 82 | 1 | 5 | Actual |
| 29911 | 96.51 | 2025-02-15 | 84 | 3 | 11 | Actual |
| 398 | 252.00 | 2022-11-16 | 67 | 6 | 5 | Actual |
| 29266 | 655.00 | 2025-02-15 | 92 | 1 | 4 | Actual |
| 29503 | 554.00 | 2025-02-15 | 87 | 3 | 6 | Actual |
| 31817 | 3333.00 | 2025-04-17 | 57 | 6 | 6 | Actual |
| 34581 | 12.46 | 2025-06-18 | 82 | 2 | 12 | Actual |
| 14894 | 113.00 | 2023-12-17 | 65 | 4 | 6 | Actual |
| 28416 | 343.00 | 2025-01-16 | 65 | 6 | 6 | Actual |
| 4174 | 531.00 | 2023-02-16 | 66 | 1 | 7 | Actual |
| 24592 | 35000.00 | 2024-09-15 | 99 | 6 | 12 | Actual |
| 31136 | 670702.27 | 2025-03-18 | 46 | 7 | 11 | Actual |
| 34812 | 420.00 | 2025-07-17 | 67 | 6 | 3 | Actual |
| 25159 | 4550.00 | 2024-10-16 | 62 | 6 | 7 | Actual |
| 24621 | 5841.29 | 2024-09-15 | 100 | 7 | 12 | Actual |
| 32168 | 205.02 | 2025-04-17 | 92 | 3 | 11 | Actual |
| 3886 | 964.00 | 2023-02-16 | 61 | 2 | 6 | Actual |
| 33839 | 542.00 | 2025-06-18 | 65 | 1 | 5 | Actual |
| 24020 | 175.00 | 2024-09-15 | 81 | 5 | 6 | Actual |
| 37154 | 99630.00 | 2025-09-16 | 31 | 7 | 3 | Actual |
| 209 | 280.00 | 2022-11-16 | 74 | 1 | 4 | Budget |
| 30725 | 11569.00 | 2025-03-18 | 7 | 7 | 6 | Actual |
| 27898 | 188.97 | 2024-12-16 | 85 | 2 | 13 | Actual |
| 2548 | 127791.00 | 2023-01-17 | 4 | 7 | 4 | Actual |
| 31895 | 316.00 | 2025-04-17 | 84 | 1 | 7 | Actual |
| 13154 | 200.00 | 2023-10-17 | 67 | 1 | 7 | Budget |
| 30098 | 300.76 | 2025-02-15 | 92 | 6 | 12 | Actual |
| 1654 | 43.00 | 2022-12-17 | 67 | 2 | 6 | Actual |
| 729 | 146.00 | 2022-11-16 | 67 | 6 | 6 | Actual |
| 25670 | 11560.00 | 2024-11-14 | 93 | 7 | 8 | Actual |
| 23656 | 461698.00 | 2024-09-15 | 101 | 6 | 3 | Actual |
| 13237 | 50.00 | 2023-10-17 | 82 | 6 | 7 | Actual |
| 21033 | 121.00 | 2024-06-18 | 76 | 5 | 6 | Actual |
| 14863 | 2233805.00 | 2023-12-17 | 10 | 3 | 6 | Actual |
| 34185 | 11.00 | 2025-06-18 | 96 | 6 | 7 | Actual |
| 1037 | 4.00 | 2022-11-16 | 96 | 2 | 8 | Actual |
| 7975 | 5910.00 | 2023-06-19 | 8 | 7 | 3 | Actual |
| 31078 | 24313.98 | 2025-03-18 | 60 | 6 | 11 | Actual |
| 13160 | 104.00 | 2023-10-17 | 71 | 1 | 7 | Actual |
| 6080 | 643450.00 | 2023-04-18 | 43 | 7 | 5 | Actual |
| 29005 | 22275.35 | 2025-01-16 | 60 | 1 | 13 | Actual |
| 17262 | 627.37 | 2024-02-16 | 62 | 2 | 11 | Actual |
| 35553 | 178.42 | 2025-07-17 | 73 | 3 | 11 | Actual |
| 30463 | 4413.00 | 2025-03-18 | 62 | 1 | 5 | Actual |
| 39121 | 5307.24 | 2025-10-17 | 20 | 7 | 11 | Actual |
| 27974 | 347.00 | 2025-01-16 | 67 | 1 | 3 | Actual |
| 18227 | 364.72 | 2024-03-18 | 92 | 6 | 8 | Actual |
| 13054 | 5951.00 | 2023-10-17 | 53 | 6 | 6 | Actual |
| 29691 | 1163267.00 | 2025-02-15 | 6 | 7 | 7 | Actual |
| 10779 | 280.00 | 2023-08-17 | 80 | 5 | 6 | Budget |
| 9454 | 280.00 | 2023-07-17 | 66 | 1 | 6 | Budget |
| 35889 | 139.85 | 2025-07-17 | 89 | 6 | 13 | Actual |
| 28281 | 48.00 | 2025-01-16 | 69 | 1 | 6 | Actual |
| 30474 | 321.00 | 2025-03-18 | 78 | 1 | 5 | Actual |
| 9893 | 44166.00 | 2023-07-17 | 21 | 7 | 7 | Actual |
| 38644 | 24.00 | 2025-10-17 | 71 | 5 | 6 | Actual |
| 4402 | 200.00 | 2023-02-16 | 54 | 6 | 8 | Budget |
| 24048 | 1098.00 | 2024-09-15 | 76 | 6 | 6 | Actual |
| 30773 | 472.00 | 2025-03-18 | 90 | 1 | 7 | Actual |
| 36892 | 1.00 | 2025-08-17 | 96 | 2 | 12 | Actual |
| 21572 | 5.01 | 2024-06-18 | 82 | 6 | 12 | Actual |
| 26660 | 5.01 | 2024-11-15 | 82 | 6 | 12 | Actual |
| 35787 | 5255.11 | 2025-07-17 | 18 | 7 | 12 | Actual |
| 18707 | 2154.00 | 2024-04-17 | 63 | 6 | 4 | Actual |
| 18934 | 336.00 | 2024-04-17 | 90 | 3 | 6 | Actual |
| 26355 | 123.81 | 2024-11-15 | 71 | 6 | 8 | Actual |
| 29957 | 408.21 | 2025-02-15 | 66 | 6 | 11 | Actual |
| 29958 | 199.70 | 2025-02-15 | 67 | 6 | 11 | Actual |
| 10218 | 43720.00 | 2023-08-17 | 19 | 7 | 3 | Actual |
| 23705 | 35.00 | 2024-09-15 | 89 | 7 | 3 | Actual |
| 6307 | 51.00 | 2023-04-18 | 83 | 5 | 6 | Actual |
| 11807 | 200.00 | 2023-09-16 | 78 | 3 | 6 | Budget |
| 18481 | 9.27 | 2024-03-18 | 85 | 1 | 12 | Actual |
| 8178 | 113212.00 | 2023-06-19 | 35 | 7 | 4 | Actual |
| 14800 | 22857.00 | 2023-12-17 | 33 | 7 | 5 | Actual |
| 32283 | 13560.59 | 2025-04-17 | 38 | 7 | 11 | Actual |
| 14426 | 2.89 | 2023-11-16 | 71 | 2 | 12 | Actual |
| 1616 | 200.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
| 14348 | 143.31 | 2023-11-16 | 81 | 6 | 11 | Actual |
| 33827 | 43561.00 | 2025-06-18 | 34 | 7 | 4 | Actual |
| 2139 | 188.96 | 2022-12-17 | 78 | 2 | 8 | Actual |
| 36765 | 43.31 | 2025-08-17 | 83 | 5 | 11 | Actual |
| 36081 | 958.00 | 2025-08-17 | 66 | 6 | 4 | Actual |
| 19261 | 86563.30 | 2024-04-17 | 39 | 7 | 8 | Actual |
| 35041 | 891.00 | 2025-07-17 | 87 | 6 | 5 | Actual |
| 33109 | 122.30 | 2025-05-18 | 82 | 1 | 8 | Actual |
| 725 | 314.00 | 2022-11-16 | 65 | 6 | 6 | Actual |
| 16179 | 13513.45 | 2024-01-17 | 18 | 7 | 8 | Actual |
| 7533 | 14324.00 | 2023-05-19 | 100 | 7 | 6 | Actual |
| 12856 | -169.00 | 2023-10-17 | 91 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-10-17 | 80 | 3 | 6 | Budget |
| 25093 | 326.00 | 2024-10-16 | 97 | 6 | 6 | Actual |
| 37717 | 266.24 | 2025-09-16 | 89 | 2 | 8 | Actual |
| 2220 | 4.00 | 2022-12-17 | 96 | 6 | 8 | Actual |
| 33343 | 549.71 | 2025-05-18 | 80 | 6 | 11 | Actual |
| 7193 | 35657.00 | 2023-05-19 | 31 | 7 | 5 | Actual |
| 34484 | 160.34 | 2025-06-18 | 68 | 6 | 11 | Actual |
| 23443 | 20993.70 | 2024-08-16 | 60 | 6 | 11 | Actual |
| 19173 | 309075.02 | 2024-04-17 | 12 | 2 | 8 | Actual |
| 27068 | 208.00 | 2024-12-16 | 67 | 6 | 5 | Actual |
| 17673 | 321.00 | 2024-03-18 | 67 | 1 | 4 | Actual |
| 10316 | 70.00 | 2023-08-17 | 82 | 1 | 4 | Budget |
| 2921 | 120.00 | 2023-01-17 | 73 | 5 | 6 | Budget |
| 3076 | 248.00 | 2023-01-17 | 83 | 1 | 7 | Actual |
| 1061 | 91.99 | 2022-11-16 | 68 | 6 | 8 | Actual |
| 4539 | 8357.00 | 2023-03-19 | 52 | 6 | 3 | Actual |
| 33771 | 10064.00 | 2025-06-18 | 52 | 6 | 4 | Actual |
| 35444 | 316.24 | 2025-07-17 | 78 | 6 | 8 | Actual |
| 6524 | 685958.00 | 2023-04-18 | 101 | 6 | 7 | Actual |
| 29374 | 234.00 | 2025-02-15 | 67 | 6 | 5 | Actual |
| 23871 | 609347.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
| 31919 | 1251.00 | 2025-04-17 | 72 | 6 | 7 | Actual |
| 16132 | 264.72 | 2024-01-17 | 92 | 2 | 8 | Actual |
| 23069 | 12485.00 | 2024-08-16 | 18 | 7 | 6 | Actual |
| 25216 | 19612.00 | 2024-10-16 | 100 | 7 | 7 | Actual |
| 36811 | 419264.95 | 2025-08-17 | 6 | 7 | 11 | Actual |
| 12864 | 751.00 | 2023-10-17 | 61 | 2 | 6 | Actual |
| 14465 | 5.01 | 2023-11-16 | 82 | 6 | 12 | Actual |
| 10163 | 217.00 | 2023-08-17 | 65 | 6 | 3 | Actual |
| 36557 | 645.03 | 2025-08-17 | 74 | 2 | 8 | Actual |
| 1026 | 114.72 | 2022-11-16 | 84 | 2 | 8 | Actual |
| 30067 | 19554.31 | 2025-02-15 | 52 | 6 | 12 | Actual |
| 6926 | 23729.00 | 2023-05-19 | 100 | 7 | 3 | Actual |
| 32851 | 139.00 | 2025-05-18 | 87 | 2 | 6 | Actual |
| 1041 | 4205.70 | 2022-11-16 | 53 | 6 | 8 | Actual |
| 10897 | 540.00 | 2023-08-17 | 65 | 1 | 7 | Actual |
| 30665 | 108.00 | 2025-03-18 | 66 | 5 | 6 | Actual |
| 25569 | 5.01 | 2024-10-16 | 67 | 2 | 12 | Actual |
| 20138 | 129.00 | 2024-05-18 | 89 | 6 | 7 | Actual |
| 32433 | 5.00 | 2025-04-17 | 96 | 2 | 13 | Actual |
| 33237 | 409.28 | 2025-05-18 | 92 | 1 | 11 | Actual |
| 6996 | 280.00 | 2023-05-19 | 67 | 6 | 4 | Actual |
| 8452 | 655.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 36420 | 41637.00 | 2025-08-17 | 38 | 7 | 6 | Actual |
| 20935 | 340.00 | 2024-06-18 | 87 | 1 | 6 | Actual |
| 26795 | 28226.34 | 2024-11-15 | 13 | 7 | 13 | Actual |
| 11369 | 7.00 | 2023-09-16 | 69 | 7 | 3 | Actual |
| 28923 | 336.94 | 2025-01-16 | 74 | 2 | 12 | Actual |
| 5304 | 64.00 | 2023-03-19 | 71 | 1 | 7 | Actual |
| 27219 | 30.00 | 2024-12-16 | 82 | 4 | 6 | Actual |
| 27932 | 948.64 | 2024-12-16 | 87 | 6 | 13 | Actual |
| 31637 | 761.00 | 2025-04-17 | 81 | 6 | 5 | Actual |
| 18545 | 46931.42 | 2024-03-18 | 37 | 7 | 12 | Actual |
| 11617 | 200.00 | 2023-09-16 | 68 | 6 | 5 | Budget |
| 5261 | 486547.00 | 2023-03-19 | 6 | 7 | 6 | Actual |
| 229 | 850.00 | 2022-11-16 | 87 | 1 | 4 | Budget |
| 27985 | 114.00 | 2025-01-16 | 82 | 1 | 3 | Actual |
| 3516 | 123.00 | 2023-02-16 | 65 | 7 | 3 | Actual |
| 16322 | 27.36 | 2024-01-17 | 78 | 5 | 11 | Actual |
| 29609 | 6184.00 | 2025-02-15 | 23 | 7 | 6 | Actual |
| 26844 | 50.00 | 2024-12-16 | 94 | 1 | 3 | Actual |
| 30026 | 547.58 | 2025-02-15 | 80 | 1 | 12 | Actual |
| 13352 | 285.93 | 2023-10-17 | 74 | 2 | 8 | Actual |
| 26865 | 3140.00 | 2024-12-16 | 76 | 6 | 3 | Actual |
| 21794 | 63000.00 | 2024-07-16 | 99 | 6 | 4 | Actual |
| 39083 | 5960.44 | 2025-10-17 | 63 | 6 | 11 | Actual |
| 37235 | 156.00 | 2025-09-16 | 71 | 6 | 4 | Actual |
| 15354 | 67.78 | 2023-12-17 | 84 | 6 | 11 | Actual |
| 31169 | 192.25 | 2025-03-18 | 65 | 2 | 12 | Actual |
| 23 | 297.00 | 2022-11-16 | 76 | 1 | 3 | Actual |
| 32040 | 473.82 | 2025-04-17 | 73 | 6 | 8 | Actual |
| 27522 | 34147.17 | 2024-12-16 | 33 | 7 | 8 | Actual |
| 36323 | 109.00 | 2025-08-17 | 78 | 4 | 6 | Actual |
| 17177 | 393.51 | 2024-02-16 | 66 | 6 | 8 | Actual |
| 34531 | 11623.32 | 2025-06-18 | 38 | 7 | 11 | Actual |
| 32337 | 738.01 | 2025-04-17 | 80 | 6 | 12 | Actual |
| 22203 | -110318.00 | 2024-07-16 | 43 | 7 | 7 | Actual |
| 27506 | 44262.51 | 2024-12-16 | 7 | 7 | 8 | Actual |
| 37776 | 114635.04 | 2025-09-16 | 31 | 7 | 8 | Actual |
| 38011 | -86.47 | 2025-09-16 | 91 | 1 | 12 | Actual |
| 9810 | 178.00 | 2023-07-17 | 85 | 1 | 7 | Actual |
| 37043 | 17000.00 | 2025-08-17 | 99 | 6 | 13 | Actual |
| 28665 | 20019.64 | 2025-01-16 | 20 | 7 | 8 | Actual |
| 26372 | 373.82 | 2024-11-15 | 92 | 6 | 8 | Actual |
| 23057 | 406.00 | 2024-08-16 | 92 | 6 | 6 | Actual |
| 38436 | 58126.00 | 2025-10-17 | 60 | 1 | 5 | Actual |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 29333 | 558925.00 | 2025-02-15 | 46 | 7 | 4 | Actual |
| 27781 | 96.51 | 2024-12-16 | 87 | 2 | 12 | Actual |
| 20572 | 12.46 | 2024-05-18 | 85 | 6 | 12 | Actual |
| 1937 | 252.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
| 26334 | 185.93 | 2024-11-15 | 85 | 2 | 8 | Actual |
| 16380 | 3795.51 | 2024-01-17 | 18 | 7 | 11 | Actual |
| 6 | 1800.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
| 7255 | 850.00 | 2023-05-19 | 61 | 2 | 6 | Budget |
| 3362 | 68831.15 | 2023-01-17 | 37 | 7 | 8 | Actual |
| 37422 | 11.00 | 2025-09-16 | 82 | 2 | 6 | Actual |
| 31036 | 117.78 | 2025-03-18 | 83 | 3 | 11 | Actual |
| 37301 | 860.00 | 2025-09-16 | 81 | 1 | 5 | Actual |
| 38827 | 179.87 | 2025-10-17 | 71 | 1 | 8 | Actual |
| 32660 | 109.00 | 2025-05-18 | 71 | 6 | 4 | Actual |
| 31448 | 24202.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
| 31491 | 13.00 | 2025-04-17 | 94 | 7 | 3 | Actual |
Generated 2025-12-16 22:40:15.470 UTC