[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 22098
17311 items
NOTE: Only 1000 elements of total 17311 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39269 | 232.84 | 2025-10-18 | 73 | 1 | 13 | Actual |
| 3261 | 316.24 | 2023-01-18 | 81 | 2 | 8 | Actual |
| 36642 | 640.13 | 2025-08-18 | 65 | 1 | 11 | Actual |
| 9870 | 100.00 | 2023-07-18 | 85 | 6 | 7 | Budget |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 1982 | 28280.00 | 2022-12-18 | 60 | 6 | 7 | Actual |
| 34212 | 72712.00 | 2025-06-19 | 39 | 7 | 7 | Actual |
| 23427 | 37.99 | 2024-08-17 | 81 | 5 | 11 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 12536 | 2928.00 | 2023-10-18 | 62 | 1 | 4 | Actual |
| 14651 | 13.00 | 2023-12-18 | 96 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2025-07-18 | 80 | 6 | 8 | Actual |
| 8401 | 80.00 | 2023-06-20 | 78 | 2 | 6 | Budget |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 35802 | 12397.80 | 2025-07-18 | 38 | 7 | 12 | Actual |
| 16140 | 54906.65 | 2024-01-18 | 60 | 6 | 8 | Actual |
| 6677 | 470.79 | 2023-04-19 | 72 | 6 | 8 | Actual |
| 2080 | 85.93 | 2022-12-18 | 71 | 1 | 8 | Actual |
| 19347 | 2.00 | 2024-04-18 | 96 | 3 | 11 | Actual |
| 15253 | 16.72 | 2023-12-18 | 67 | 2 | 11 | Actual |
| 15224 | 152.89 | 2023-12-18 | 66 | 1 | 11 | Actual |
| 38525 | 36370.00 | 2025-10-18 | 40 | 7 | 5 | Actual |
| 13756 | 567.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 31894 | 371.00 | 2025-04-18 | 83 | 1 | 7 | Actual |
| 14457 | 2.89 | 2023-11-17 | 72 | 6 | 12 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 3733 | 147.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
| 7231 | 200.00 | 2023-05-20 | 78 | 1 | 6 | Budget |
| 1623 | 550.00 | 2022-12-18 | 80 | 1 | 6 | Budget |
| 21831 | 57.00 | 2024-07-17 | 69 | 1 | 5 | Actual |
| 16650 | 1095.00 | 2024-02-17 | 80 | 1 | 4 | Actual |
| 31013 | 45.44 | 2025-03-19 | 89 | 2 | 11 | Actual |
| 22727 | 169.00 | 2024-08-17 | 85 | 1 | 4 | Actual |
| 24965 | 39.00 | 2024-10-17 | 76 | 2 | 6 | Actual |
| 35723 | 58.21 | 2025-07-18 | 68 | 2 | 12 | Actual |
| 14673 | 553.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 7426 | 200.00 | 2023-05-20 | 81 | 5 | 6 | Budget |
| 4885 | 322.00 | 2023-03-20 | 65 | 6 | 5 | Actual |
| 8964 | 9458.83 | 2023-06-20 | 20 | 7 | 8 | Actual |
| 27194 | 150.00 | 2024-12-17 | 83 | 3 | 6 | Actual |
| 9618 | 200.00 | 2023-07-18 | 81 | 4 | 6 | Budget |
| 13041 | 50.00 | 2023-10-18 | 85 | 5 | 6 | Budget |
| 37672 | 1023.83 | 2025-09-17 | 66 | 1 | 8 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 24279 | 36344.18 | 2024-09-16 | 7 | 7 | 8 | Actual |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 25934 | 4056.00 | 2024-11-16 | 63 | 6 | 5 | Actual |
| 22547 | 5.01 | 2024-07-17 | 82 | 6 | 12 | Actual |
| 1520 | 306.00 | 2022-12-18 | 65 | 6 | 5 | Actual |
| 7994 | 35406.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
| 1701 | 380.00 | 2022-12-18 | 66 | 3 | 6 | Budget |
| 1144 | 100.00 | 2022-12-18 | 68 | 1 | 3 | Budget |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 29943 | -139.66 | 2025-02-16 | 91 | 4 | 11 | Actual |
| 18141 | 18820.00 | 2024-03-19 | 100 | 7 | 7 | Actual |
| 18592 | 243.00 | 2024-04-18 | 68 | 6 | 3 | Actual |
| 33999 | 41.00 | 2025-06-19 | 82 | 3 | 6 | Actual |
| 16710 | 13126.00 | 2024-02-17 | 20 | 7 | 4 | Actual |
| 20653 | 735.00 | 2024-06-19 | 72 | 6 | 3 | Actual |
| 20389 | 62.46 | 2024-05-19 | 78 | 4 | 11 | Actual |
| 23956 | 213.00 | 2024-09-16 | 65 | 3 | 6 | Actual |
| 27579 | 49.70 | 2024-12-17 | 85 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-17 | 77 | 1 | 4 | Actual |
| 37575 | 26607.00 | 2025-09-17 | 100 | 7 | 6 | Actual |
| 18881 | 288.00 | 2024-04-18 | 92 | 1 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 30737 | 25784.00 | 2025-03-19 | 28 | 7 | 6 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 19972 | 50.00 | 2024-05-19 | 68 | 4 | 6 | Actual |
| 5607 | 148241.72 | 2023-03-20 | 35 | 7 | 8 | Actual |
| 13172 | 806.00 | 2023-10-18 | 80 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 37297 | 743.00 | 2025-09-17 | 76 | 1 | 5 | Actual |
| 33776 | 60720.00 | 2025-06-19 | 60 | 6 | 4 | Actual |
| 38589 | 172.00 | 2025-10-18 | 67 | 3 | 6 | Actual |
| 35322 | 4520.00 | 2025-07-18 | 76 | 6 | 7 | Actual |
| 37274 | 75659.00 | 2025-09-17 | 31 | 7 | 4 | Actual |
| 12689 | 400.00 | 2023-10-18 | 73 | 1 | 5 | Budget |
| 21570 | 61.40 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 32886 | 1781.00 | 2025-05-19 | 61 | 4 | 6 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 25678 | -3784.40 | 2024-11-15 | 85 | 7 | 12 | Actual |
| 25885 | 47578.00 | 2024-11-16 | 32 | 7 | 4 | Actual |
| 24592 | 35000.00 | 2024-09-16 | 99 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 7780 | 1655.66 | 2023-05-20 | 61 | 6 | 8 | Actual |
| 201 | 264.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 14393 | 196.51 | 2023-11-17 | 62 | 1 | 12 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 21984 | 128.00 | 2024-07-17 | 78 | 3 | 6 | Actual |
| 22656 | 10852.00 | 2024-08-17 | 8 | 7 | 3 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 24300 | 68856.91 | 2024-09-16 | 39 | 7 | 8 | Actual |
| 38658 | 261.00 | 2025-10-18 | 90 | 5 | 6 | Actual |
| 24476 | 27000.00 | 2024-09-16 | 99 | 6 | 11 | Actual |
| 31296 | 324.06 | 2025-03-19 | 76 | 2 | 13 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 38440 | 596.00 | 2025-10-18 | 66 | 1 | 5 | Actual |
| 4776 | 142.00 | 2023-03-20 | 85 | 6 | 4 | Actual |
| 612 | 345.00 | 2022-11-17 | 92 | 3 | 6 | Actual |
| 30936 | 1111023.30 | 2025-03-19 | 4 | 7 | 8 | Actual |
| 16717 | 59928.00 | 2024-02-17 | 31 | 7 | 4 | Actual |
| 21277 | 210.18 | 2024-06-19 | 78 | 6 | 8 | Actual |
| 31503 | 815.00 | 2025-04-18 | 73 | 1 | 4 | Actual |
| 5411 | 3436.00 | 2023-03-20 | 23 | 7 | 7 | Actual |
| 2816 | 380.00 | 2023-01-18 | 65 | 3 | 6 | Budget |
| 21045 | -145.00 | 2024-06-19 | 91 | 5 | 6 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 28735 | -64.13 | 2025-01-17 | 91 | 2 | 11 | Actual |
| 32605 | 322.00 | 2025-05-19 | 81 | 7 | 3 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 1922 | 23128.00 | 2022-12-18 | 40 | 7 | 6 | Actual |
| 4496 | 1500.00 | 2023-03-20 | 62 | 1 | 3 | Budget |
| 5367 | 173.00 | 2023-03-20 | 74 | 6 | 7 | Actual |
| 14493 | 53247.50 | 2023-11-17 | 29 | 7 | 12 | Actual |
| 20484 | 9578.60 | 2024-05-19 | 32 | 7 | 11 | Actual |
| 8259 | 161.00 | 2023-06-20 | 68 | 6 | 5 | Actual |
| 38729 | 688.00 | 2025-10-18 | 65 | 1 | 7 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 12705 | 215.00 | 2023-10-18 | 83 | 1 | 5 | Actual |
| 16600 | 58534.00 | 2024-02-17 | 34 | 7 | 3 | Actual |
| 5062 | 287.00 | 2023-03-20 | 65 | 3 | 6 | Actual |
| 28417 | 312.00 | 2025-01-17 | 66 | 6 | 6 | Actual |
| 28561 | 1645216.00 | 2025-01-17 | 43 | 7 | 7 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 6211 | 40.00 | 2023-04-19 | 82 | 3 | 6 | Actual |
| 5172 | 100.00 | 2023-03-20 | 76 | 5 | 6 | Budget |
| 27765 | 46.50 | 2024-12-17 | 66 | 2 | 12 | Actual |
| 38905 | 388.97 | 2025-10-18 | 92 | 6 | 8 | Actual |
| 2968 | 280.00 | 2023-01-18 | 65 | 6 | 6 | Budget |
| 6923 | 114.00 | 2023-05-20 | 92 | 7 | 3 | Actual |
| 7898 | 100.00 | 2023-06-20 | 85 | 1 | 3 | Budget |
| 26947 | 234.00 | 2024-12-17 | 71 | 1 | 4 | Actual |
| 11384 | 62.00 | 2023-09-17 | 81 | 7 | 3 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 7151 | 188.00 | 2023-05-20 | 78 | 6 | 5 | Actual |
| 30497 | 8807.00 | 2025-03-19 | 63 | 6 | 5 | Actual |
| 38281 | -286.00 | 2025-10-18 | 91 | 6 | 3 | Actual |
| 13008 | 985.00 | 2023-10-18 | 62 | 5 | 6 | Actual |
| 22597 | 643.00 | 2024-08-17 | 73 | 1 | 3 | Actual |
| 14215 | 1342443.22 | 2023-11-17 | 45 | 7 | 8 | Actual |
| 30405 | 962.00 | 2025-03-19 | 65 | 6 | 4 | Actual |
| 373 | -176.00 | 2022-11-17 | 91 | 1 | 5 | Actual |
| 12098 | 4735.00 | 2023-09-17 | 76 | 6 | 7 | Actual |
| 13578 | 48219.00 | 2023-11-17 | 38 | 7 | 3 | Actual |
| 990 | 72197.88 | 2022-11-17 | 12 | 2 | 8 | Actual |
| 15349 | 91.19 | 2023-12-18 | 78 | 6 | 11 | Actual |
| 9921 | 200.00 | 2023-07-18 | 67 | 1 | 8 | Budget |
| 957 | 87.45 | 2022-11-17 | 69 | 1 | 8 | Actual |
| 19530 | 3.95 | 2024-04-18 | 69 | 6 | 12 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 23725 | 254.00 | 2024-09-16 | 78 | 1 | 4 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 26069 | 382.00 | 2024-11-16 | 89 | 3 | 6 | Actual |
| 11745 | 70.00 | 2023-09-17 | 68 | 2 | 6 | Actual |
| 13747 | 162.00 | 2023-11-17 | 68 | 6 | 5 | Actual |
| 14268 | 34.80 | 2023-11-17 | 90 | 2 | 11 | Actual |
| 2912 | 149.00 | 2023-01-18 | 66 | 5 | 6 | Actual |
| 3243 | 114.72 | 2023-01-18 | 68 | 2 | 8 | Actual |
| 26719 | 74.94 | 2024-11-16 | 83 | 1 | 13 | Actual |
| 4349 | 369.27 | 2023-02-17 | 92 | 1 | 8 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 29634 | 861.00 | 2025-02-16 | 73 | 1 | 7 | Actual |
| 14042 | 74.00 | 2023-11-17 | 69 | 6 | 7 | Actual |
| 5315 | 789.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 3498 | 56856.00 | 2023-02-17 | 31 | 7 | 3 | Actual |
| 537 | 96.00 | 2022-11-17 | 73 | 2 | 6 | Actual |
| 736 | 550.00 | 2022-11-17 | 72 | 6 | 6 | Budget |
| 10040 | 240.48 | 2023-07-18 | 74 | 6 | 8 | Actual |
| 7877 | 44.00 | 2023-06-20 | 71 | 1 | 3 | Actual |
| 36311 | 2243.00 | 2025-08-18 | 61 | 4 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-18 | 61 | 6 | 12 | Actual |
| 33100 | 140.48 | 2025-05-19 | 69 | 1 | 8 | Actual |
| 19457 | 15230.83 | 2024-04-18 | 34 | 7 | 11 | Actual |
| 21306 | 4739.05 | 2024-06-19 | 23 | 7 | 8 | Actual |
| 23808 | 473.00 | 2024-09-16 | 65 | 1 | 5 | Actual |
| 26020 | 5912.00 | 2024-11-16 | 60 | 2 | 6 | Actual |
| 2405 | 11.00 | 2023-01-18 | 69 | 7 | 3 | Actual |
| 7557 | 850.00 | 2023-05-20 | 77 | 1 | 7 | Budget |
| 39008 | 339.06 | 2025-10-18 | 80 | 3 | 11 | Actual |
| 11134 | 19100.00 | 2023-08-18 | 60 | 6 | 8 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 4831 | 200.00 | 2023-03-20 | 68 | 1 | 5 | Budget |
| 38779 | 222.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 14332 | 1108.23 | 2023-11-17 | 61 | 6 | 11 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 653 | 67.00 | 2022-11-17 | 85 | 4 | 6 | Actual |
| 37980 | 62720.01 | 2025-09-17 | 35 | 7 | 11 | Actual |
| 24367 | 9.27 | 2024-09-16 | 69 | 3 | 11 | Actual |
| 4796 | 80859.00 | 2023-03-20 | 15 | 7 | 4 | Actual |
| 1425 | 288400.00 | 2022-12-18 | 101 | 6 | 4 | Budget |
| 27200 | -421.00 | 2024-12-17 | 91 | 3 | 6 | Actual |
| 23524 | 78.42 | 2024-08-17 | 89 | 1 | 12 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 12363 | 138.00 | 2023-10-18 | 74 | 1 | 3 | Actual |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 18016 | 328.00 | 2024-03-19 | 92 | 6 | 6 | Actual |
| 20156 | 13483.00 | 2024-05-19 | 20 | 7 | 7 | Actual |
| 30747 | 37628.00 | 2025-03-19 | 40 | 7 | 6 | Actual |
| 25186 | 1696.00 | 2024-10-17 | 97 | 6 | 7 | Actual |
| 17245 | 83.74 | 2024-02-17 | 78 | 1 | 11 | Actual |
| 12665 | 73429.00 | 2023-10-18 | 37 | 7 | 4 | Actual |
| 26453 | 43.31 | 2024-11-16 | 83 | 2 | 11 | Actual |
| 18175 | 213.21 | 2024-03-19 | 67 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 36093 | 811.00 | 2025-08-18 | 81 | 6 | 4 | Actual |
| 26219 | 293807.00 | 2024-11-16 | 12 | 2 | 7 | Actual |
| 31854 | 32857.00 | 2025-04-18 | 14 | 7 | 6 | Actual |
| 18830 | 678620.00 | 2024-04-18 | 6 | 7 | 5 | Actual |
| 7518 | 3402.00 | 2023-05-20 | 23 | 7 | 6 | Actual |
| 29935 | 283.74 | 2025-02-16 | 81 | 4 | 11 | Actual |
| 1127 | 51141.68 | 2022-11-17 | 43 | 7 | 8 | Actual |
| 1085 | 90.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
| 6658 | 23031.81 | 2023-04-19 | 60 | 6 | 8 | Actual |
| 30332 | 35710.00 | 2025-03-19 | 34 | 7 | 3 | Actual |
| 4086 | 1928.00 | 2023-02-17 | 61 | 6 | 6 | Actual |
| 24154 | 9.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 2836 | 173.00 | 2023-01-18 | 78 | 3 | 6 | Actual |
| 33652 | 12060.00 | 2025-06-19 | 53 | 6 | 3 | Actual |
| 19722 | 364.00 | 2024-05-19 | 90 | 1 | 4 | Actual |
| 25147 | -331.00 | 2024-10-17 | 91 | 1 | 7 | Actual |
| 36225 | 34997.00 | 2025-08-18 | 40 | 7 | 5 | Actual |
| 34662 | 190.73 | 2025-06-19 | 67 | 1 | 13 | Actual |
| 26690 | 12045.66 | 2024-11-16 | 32 | 7 | 12 | Actual |
| 34821 | 269.00 | 2025-07-18 | 78 | 6 | 3 | Actual |
| 31279 | 76.69 | 2025-03-19 | 89 | 1 | 13 | Actual |
| 22417 | 202.89 | 2024-07-17 | 74 | 4 | 11 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 19039 | 18820.00 | 2024-04-18 | 28 | 7 | 6 | Actual |
| 37894 | 273.10 | 2025-09-17 | 92 | 4 | 11 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 12254 | 29.87 | 2023-09-17 | 54 | 6 | 8 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 37253 | 33797.00 | 2025-09-17 | 94 | 6 | 4 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 30321 | 78696.00 | 2025-03-19 | 19 | 7 | 3 | Actual |
| 8112 | 469.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
| 17404 | 70951.02 | 2024-02-17 | 101 | 6 | 11 | Actual |
| 22537 | 6.08 | 2024-07-17 | 69 | 6 | 12 | Actual |
| 31051 | 133.74 | 2025-03-19 | 67 | 4 | 11 | Actual |
| 26569 | 44.38 | 2024-11-16 | 84 | 6 | 11 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 15029 | 392.00 | 2023-12-18 | 90 | 1 | 7 | Actual |
| 20528 | 6.08 | 2024-05-19 | 68 | 2 | 12 | Actual |
| 26002 | 117.00 | 2024-11-16 | 73 | 1 | 6 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 27722 | 12897.81 | 2024-12-17 | 32 | 7 | 11 | Actual |
| 28734 | 81.61 | 2025-01-17 | 90 | 2 | 11 | Actual |
| 4257 | 40.00 | 2023-02-17 | 82 | 6 | 7 | Budget |
| 26372 | 373.82 | 2024-11-16 | 92 | 6 | 8 | Actual |
| 18696 | 599.00 | 2024-04-18 | 92 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-19 | 77 | 6 | 12 | Actual |
| 35605 | 7.14 | 2025-07-18 | 69 | 5 | 11 | Actual |
| 9835 | 15956.00 | 2023-07-18 | 63 | 6 | 7 | Actual |
| 30688 | 8356.00 | 2025-03-19 | 53 | 6 | 6 | Actual |
| 32092 | 472.04 | 2025-04-18 | 65 | 1 | 11 | Actual |
| 29560 | 7.00 | 2025-02-16 | 96 | 5 | 6 | Actual |
| 15571 | 42082.00 | 2024-01-18 | 38 | 7 | 3 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 20069 | 157848.00 | 2024-05-19 | 29 | 7 | 6 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 32560 | 522.00 | 2025-05-19 | 97 | 6 | 3 | Actual |
| 25369 | 34.80 | 2024-10-17 | 66 | 2 | 11 | Actual |
| 33831 | 79404.00 | 2025-06-19 | 39 | 7 | 4 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 31798 | 151.00 | 2025-04-18 | 76 | 5 | 6 | Actual |
| 17571 | -426.00 | 2024-03-19 | 91 | 1 | 3 | Actual |
| 11525 | 11085.00 | 2023-09-17 | 20 | 7 | 4 | Actual |
| 25248 | 448.06 | 2024-10-17 | 65 | 2 | 8 | Actual |
| 11 | 200.00 | 2022-11-17 | 67 | 1 | 3 | Budget |
| 34122 | -59413.00 | 2025-06-19 | 46 | 7 | 6 | Actual |
| 31033 | 532.68 | 2025-03-19 | 80 | 3 | 11 | Actual |
| 9232 | 4128.00 | 2023-07-18 | 63 | 6 | 4 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 17333 | 44.38 | 2024-02-17 | 85 | 4 | 11 | Actual |
| 33421 | 19.91 | 2025-05-19 | 68 | 2 | 12 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 9190 | 550.00 | 2023-07-18 | 76 | 1 | 4 | Budget |
| 21422 | 47.57 | 2024-06-19 | 84 | 4 | 11 | Actual |
| 5156 | 100.00 | 2023-03-20 | 65 | 5 | 6 | Budget |
| 29857 | 147.57 | 2025-02-16 | 85 | 1 | 11 | Actual |
| 13010 | 100.00 | 2023-10-18 | 65 | 5 | 6 | Budget |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 30433 | 573514.00 | 2025-03-19 | 4 | 7 | 4 | Actual |
| 19449 | 3223.16 | 2024-04-18 | 22 | 7 | 11 | Actual |
| 11622 | 1115.00 | 2023-09-17 | 72 | 6 | 5 | Actual |
| 16354 | 997.59 | 2024-01-18 | 76 | 6 | 11 | Actual |
| 33819 | 16948.00 | 2025-06-19 | 22 | 7 | 4 | Actual |
| 13410 | 920.80 | 2023-10-18 | 72 | 6 | 8 | Actual |
| 28656 | 1768152.21 | 2025-01-17 | 4 | 7 | 8 | Actual |
| 2296 | -301.00 | 2023-01-18 | 91 | 1 | 3 | Actual |
| 11685 | 23442.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
| 7323 | 293.00 | 2023-05-20 | 76 | 3 | 6 | Actual |
| 19156 | 608.67 | 2024-04-18 | 74 | 1 | 8 | Actual |
| 9579 | 111.00 | 2023-07-18 | 85 | 3 | 6 | Actual |
| 14716 | 23093.00 | 2023-12-18 | 100 | 7 | 4 | Actual |
| 4198 | 60.00 | 2023-02-17 | 82 | 1 | 7 | Budget |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 20887 | 494396.00 | 2024-06-19 | 4 | 7 | 5 | Actual |
| 12685 | 171.00 | 2023-10-18 | 68 | 1 | 5 | Actual |
| 3998 | 125.00 | 2023-02-17 | 74 | 4 | 6 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 35535 | 70.97 | 2025-07-18 | 84 | 2 | 11 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 28942 | 11809.49 | 2025-01-17 | 54 | 6 | 12 | Actual |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 31844 | 462.00 | 2025-04-18 | 92 | 6 | 6 | Actual |
| 36503 | 6123.00 | 2025-08-18 | 23 | 7 | 7 | Actual |
| 14441 | -46.05 | 2023-11-17 | 91 | 2 | 12 | Actual |
| 23841 | 6800.00 | 2024-09-16 | 63 | 6 | 5 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 36208 | 14817.00 | 2025-08-18 | 18 | 7 | 5 | Actual |
| 28789 | -126.90 | 2025-01-17 | 91 | 4 | 11 | Actual |
| 5918 | 65476.00 | 2023-04-19 | 13 | 7 | 4 | Actual |
| 16246 | 9.27 | 2024-01-18 | 84 | 2 | 11 | Actual |
| 19071 | 233.00 | 2024-04-18 | 84 | 1 | 7 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 11269 | 94400.00 | 2023-09-17 | 56 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-11-17 | 77 | 6 | 6 | Actual |
| 14992 | 20384.00 | 2023-12-18 | 24 | 7 | 6 | Actual |
| 36573 | 6.00 | 2025-08-18 | 96 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-11-16 | 80 | 6 | 11 | Actual |
| 2455 | 110.00 | 2023-01-18 | 71 | 1 | 4 | Budget |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 22846 | 2877.00 | 2024-08-17 | 76 | 6 | 5 | Actual |
| 23593 | 8835.00 | 2024-09-16 | 61 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-12-18 | 62 | 5 | 6 | Actual |
| 31422 | 266.00 | 2025-04-18 | 78 | 6 | 3 | Actual |
| 30998 | 40.12 | 2025-03-19 | 68 | 2 | 11 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 11288 | 88.00 | 2023-09-17 | 68 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2023-05-20 | 62 | 1 | 8 | Budget |
| 34204 | 242580.00 | 2025-06-19 | 29 | 7 | 7 | Actual |
| 25719 | 559.00 | 2024-11-16 | 66 | 6 | 3 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 20700 | 209423.00 | 2024-06-19 | 43 | 7 | 3 | Actual |
| 21788 | 196.00 | 2024-07-17 | 90 | 6 | 4 | Actual |
| 21841 | 194.00 | 2024-07-17 | 83 | 1 | 5 | Actual |
| 8242 | 15991.00 | 2023-06-20 | 57 | 6 | 5 | Actual |
| 24173 | 157848.00 | 2024-09-16 | 29 | 7 | 7 | Actual |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 36625 | 29389.51 | 2025-08-18 | 28 | 7 | 8 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 18918 | 88.00 | 2024-04-18 | 68 | 3 | 6 | Actual |
| 27654 | 66.72 | 2024-12-17 | 78 | 5 | 11 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 32650 | 10371.00 | 2025-05-19 | 57 | 6 | 4 | Actual |
| 16197 | 2581954.36 | 2024-01-18 | 43 | 7 | 8 | Actual |
| 28062 | 1557.00 | 2025-01-17 | 61 | 7 | 3 | Actual |
| 2772 | 51.00 | 2023-01-18 | 67 | 2 | 6 | Actual |
| 35990 | 404098.00 | 2025-08-18 | 6 | 7 | 3 | Actual |
| 711 | 4100.00 | 2022-11-17 | 53 | 6 | 6 | Budget |
| 720 | 1539.00 | 2022-11-17 | 61 | 6 | 6 | Actual |
| 20315 | 147.57 | 2024-05-19 | 89 | 1 | 11 | Actual |
| 23523 | 39.06 | 2024-08-17 | 87 | 1 | 12 | Actual |
| 7631 | 100.00 | 2023-05-20 | 85 | 6 | 7 | Budget |
| 10420 | 24653.00 | 2023-08-18 | 40 | 7 | 4 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 10272 | 30.00 | 2023-08-18 | 84 | 7 | 3 | Budget |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 17175 | 36238.12 | 2024-02-17 | 63 | 6 | 8 | Actual |
| 6761 | 100.00 | 2023-05-20 | 74 | 1 | 3 | Budget |
| 30398 | 36.00 | 2025-03-19 | 54 | 6 | 4 | Actual |
| 32133 | 24.16 | 2025-04-18 | 82 | 2 | 11 | Actual |
| 32223 | 47.57 | 2025-04-18 | 94 | 5 | 11 | Actual |
| 5877 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Budget |
| 30306 | -336.00 | 2025-03-19 | 91 | 6 | 3 | Actual |
| 37653 | 29479.00 | 2025-09-17 | 24 | 7 | 7 | Actual |
| 16996 | 36988.00 | 2024-02-17 | 14 | 7 | 6 | Actual |
| 28296 | 459.00 | 2025-01-17 | 90 | 1 | 6 | Actual |
| 22548 | 17.78 | 2024-07-17 | 83 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 12216 | 114.72 | 2023-09-17 | 68 | 2 | 8 | Actual |
| 38664 | 42.00 | 2025-10-18 | 54 | 6 | 6 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 6389 | 49491.00 | 2023-04-19 | 14 | 7 | 6 | Actual |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 3003 | 468.00 | 2023-01-18 | 87 | 6 | 6 | Actual |
| 24481 | 4127.43 | 2024-09-16 | 8 | 7 | 11 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 38537 | 70.00 | 2025-10-18 | 71 | 1 | 6 | Actual |
| 25195 | 208092.00 | 2024-10-17 | 15 | 7 | 7 | Actual |
| 4051 | 80.00 | 2023-02-17 | 78 | 5 | 6 | Budget |
| 13702 | 350000.00 | 2023-11-17 | 42 | 7 | 4 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 29232 | 82.00 | 2025-02-16 | 84 | 7 | 3 | Actual |
| 28633 | 138.96 | 2025-01-17 | 71 | 6 | 8 | Actual |
| 38572 | 17.00 | 2025-10-18 | 82 | 2 | 6 | Actual |
| 2927 | 231.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 21975 | 332.00 | 2024-07-17 | 66 | 3 | 6 | Actual |
| 3292 | 7300.00 | 2023-01-18 | 63 | 6 | 8 | Budget |
| 35425 | 8451.24 | 2025-07-18 | 53 | 6 | 8 | Actual |
| 34588 | -40.73 | 2025-06-19 | 91 | 2 | 12 | Actual |
| 12065 | 24271.00 | 2023-09-17 | 53 | 6 | 7 | Actual |
| 11726 | 162.00 | 2023-09-17 | 89 | 1 | 6 | Actual |
| 7948 | 416.00 | 2023-06-20 | 80 | 6 | 3 | Actual |
| 35121 | 126.00 | 2025-07-18 | 81 | 2 | 6 | Actual |
| 22573 | 6746.63 | 2024-07-17 | 24 | 7 | 12 | Actual |
| 24900 | 697138.00 | 2024-10-17 | 6 | 7 | 5 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 16418 | 9.27 | 2024-01-18 | 83 | 1 | 12 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 23653 | 9.00 | 2024-09-16 | 96 | 6 | 3 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 24203 | 310.18 | 2024-09-16 | 83 | 1 | 8 | Actual |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 27800 | 41.19 | 2024-12-17 | 69 | 6 | 12 | Actual |
| 10697 | 550.00 | 2023-08-18 | 87 | 3 | 6 | Budget |
| 2551 | 5240.00 | 2023-01-18 | 8 | 7 | 4 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 28533 | 2228.00 | 2025-01-17 | 97 | 6 | 7 | Actual |
| 21103 | 28230.00 | 2024-06-19 | 38 | 7 | 6 | Actual |
| 26061 | 104.00 | 2024-11-16 | 78 | 3 | 6 | Actual |
| 31073 | 41097.27 | 2025-03-19 | 52 | 6 | 11 | Actual |
| 28993 | 36073.77 | 2025-01-17 | 31 | 7 | 12 | Actual |
| 34908 | 1240.00 | 2025-07-18 | 81 | 1 | 4 | Actual |
| 34997 | 654.00 | 2025-07-18 | 76 | 1 | 5 | Actual |
| 3793 | 164.00 | 2023-02-17 | 85 | 6 | 5 | Actual |
| 13295 | 200.00 | 2023-10-18 | 67 | 1 | 8 | Budget |
| 21934 | 64.00 | 2024-07-17 | 84 | 1 | 6 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 10422 | 304242.00 | 2023-08-18 | 46 | 7 | 4 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 31790 | 188.00 | 2025-04-18 | 65 | 5 | 6 | Actual |
| 35852 | 167.92 | 2025-07-18 | 83 | 2 | 13 | Actual |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 22823 | 290.00 | 2024-08-17 | 90 | 1 | 5 | Actual |
| 15309 | 16.72 | 2023-12-18 | 69 | 4 | 11 | Actual |
| 18001 | 158.00 | 2024-03-19 | 73 | 6 | 6 | Actual |
| 30313 | 328799.00 | 2025-03-19 | 4 | 7 | 3 | Actual |
| 35201 | 147.00 | 2025-07-18 | 81 | 5 | 6 | Actual |
| 31117 | 5255.11 | 2025-03-19 | 18 | 7 | 11 | Actual |
| 22269 | 316.24 | 2024-07-17 | 65 | 6 | 8 | Actual |
| 20416 | 43.31 | 2024-05-19 | 78 | 5 | 11 | Actual |
| 458 | 17346.00 | 2022-11-17 | 32 | 7 | 5 | Actual |
| 98 | 82.00 | 2022-11-17 | 85 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 11542 | 440722.00 | 2023-09-17 | 46 | 7 | 4 | Actual |
| 14417 | 2917.83 | 2023-11-17 | 12 | 2 | 12 | Actual |
| 12478 | 30685.00 | 2023-10-18 | 38 | 7 | 3 | Actual |
| 38864 | 179.87 | 2025-10-18 | 83 | 2 | 8 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 8558 | 200.00 | 2023-06-20 | 87 | 5 | 6 | Budget |
| 37971 | 4508.29 | 2025-09-17 | 22 | 7 | 11 | Actual |
| 29330 | 70964.00 | 2025-02-16 | 39 | 7 | 4 | Actual |
| 5495 | 200.00 | 2023-03-20 | 74 | 2 | 8 | Budget |
| 16754 | 309.00 | 2024-02-17 | 94 | 1 | 5 | Actual |
| 36682 | 198.64 | 2025-08-18 | 81 | 2 | 11 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 22810 | 290.00 | 2024-08-17 | 73 | 1 | 5 | Actual |
| 21332 | 151.83 | 2024-06-19 | 74 | 1 | 11 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 12639 | 8.00 | 2023-10-18 | 96 | 6 | 4 | Actual |
| 19539 | 32.67 | 2024-04-18 | 81 | 6 | 12 | Actual |
| 26265 | 55087.00 | 2024-11-16 | 19 | 7 | 7 | Actual |
| 24175 | 28621.00 | 2024-09-16 | 32 | 7 | 7 | Actual |
| 39088 | 36.93 | 2025-10-18 | 69 | 6 | 11 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 20759 | 19407.00 | 2024-06-19 | 53 | 6 | 4 | Actual |
| 31507 | 488.00 | 2025-04-18 | 78 | 1 | 4 | Actual |
| 24177 | 59534.00 | 2024-09-16 | 34 | 7 | 7 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 35473 | 6628.48 | 2025-07-18 | 23 | 7 | 8 | Actual |
| 23749 | 364.00 | 2024-09-16 | 65 | 6 | 4 | Actual |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 30710 | 25.00 | 2025-03-19 | 82 | 6 | 6 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 37820 | 63.53 | 2025-09-17 | 66 | 2 | 11 | Actual |
| 23513 | 28.42 | 2024-08-17 | 74 | 1 | 12 | Actual |
| 3919 | 50.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
| 29817 | 18710.52 | 2025-02-16 | 18 | 7 | 8 | Actual |
| 24168 | 51717.00 | 2024-09-16 | 21 | 7 | 7 | Actual |
| 34489 | 325.23 | 2025-06-19 | 74 | 6 | 11 | Actual |
| 7054 | 41350.00 | 2023-05-20 | 31 | 7 | 4 | Actual |
| 33642 | 275.00 | 2025-06-19 | 85 | 1 | 3 | Actual |
| 36691 | 143.31 | 2025-08-18 | 92 | 2 | 11 | Actual |
| 30008 | 12289.29 | 2025-02-16 | 40 | 7 | 11 | Actual |
| 10650 | 62.00 | 2023-08-18 | 89 | 2 | 6 | Actual |
| 15487 | 1312.00 | 2024-01-18 | 65 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-11-16 | 80 | 6 | 8 | Actual |
| 35582 | 210.34 | 2025-07-18 | 76 | 4 | 11 | Actual |
| 6430 | 300.00 | 2023-04-19 | 73 | 1 | 7 | Budget |
| 5633 | 272.00 | 2023-04-19 | 73 | 1 | 3 | Actual |
| 11984 | 451651.00 | 2023-09-17 | 101 | 6 | 6 | Actual |
| 33608 | 7231.21 | 2025-05-19 | 24 | 7 | 13 | Actual |
| 33805 | 587.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 2144 | 43.51 | 2022-12-18 | 82 | 2 | 8 | Actual |
| 17183 | 296.54 | 2024-02-17 | 73 | 6 | 8 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 16248 | 48.63 | 2024-01-18 | 87 | 2 | 11 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 34443 | 119.91 | 2025-06-19 | 94 | 4 | 11 | Actual |
| 8441 | 245.00 | 2023-06-20 | 73 | 3 | 6 | Actual |
| 16026 | 300.00 | 2024-01-18 | 67 | 6 | 7 | Actual |
| 15824 | 4.00 | 2024-01-18 | 69 | 2 | 6 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 34793 | 1485.00 | 2025-07-18 | 87 | 1 | 3 | Actual |
| 13755 | 151.00 | 2023-11-17 | 78 | 6 | 5 | Actual |
| 7786 | 323.81 | 2023-05-20 | 65 | 6 | 8 | Actual |
| 37256 | 63000.00 | 2025-09-17 | 99 | 6 | 4 | Actual |
| 39358 | 4634.67 | 2025-10-18 | 20 | 7 | 13 | Actual |
| 20114 | 10093.00 | 2024-05-19 | 57 | 6 | 7 | Actual |
| 38915 | 179865.04 | 2025-10-18 | 13 | 7 | 8 | Actual |
| 18019 | 47500.00 | 2024-03-19 | 99 | 6 | 6 | Actual |
| 2518 | 1050.00 | 2023-01-18 | 76 | 6 | 4 | Actual |
| 8992 | 380.00 | 2023-07-18 | 66 | 1 | 3 | Budget |
| 6507 | 200.00 | 2023-04-19 | 83 | 6 | 7 | Budget |
| 26515 | 50.76 | 2024-11-16 | 94 | 4 | 11 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 15333 | 8571.13 | 2023-12-18 | 57 | 6 | 11 | Actual |
| 601 | 200.00 | 2022-11-17 | 83 | 3 | 6 | Budget |
| 25709 | 25579.00 | 2024-11-16 | 52 | 6 | 3 | Actual |
| 25363 | 7.00 | 2024-10-17 | 96 | 1 | 11 | Actual |
| 24716 | 816.00 | 2024-10-17 | 62 | 7 | 3 | Actual |
| 28987 | 38694.03 | 2025-01-17 | 21 | 7 | 12 | Actual |
| 33656 | 47334.00 | 2025-06-19 | 60 | 6 | 3 | Actual |
| 14485 | 3795.51 | 2023-11-17 | 18 | 7 | 12 | Actual |
| 8255 | 480.00 | 2023-06-20 | 66 | 6 | 5 | Budget |
| 22802 | 3766.00 | 2024-08-17 | 61 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-11-17 | 80 | 1 | 5 | Actual |
| 27863 | 194.24 | 2024-12-17 | 76 | 1 | 13 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 6876 | 30181.00 | 2023-05-20 | 40 | 7 | 3 | Actual |
| 31791 | 171.00 | 2025-04-18 | 66 | 5 | 6 | Actual |
| 11924 | 3900.00 | 2023-09-17 | 52 | 6 | 6 | Budget |
| 11841 | 80.00 | 2023-09-17 | 68 | 4 | 6 | Budget |
| 30427 | 546.00 | 2025-03-19 | 92 | 6 | 4 | Actual |
| 3803 | 134.00 | 2023-02-17 | 97 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 33687 | 201013.00 | 2025-06-19 | 101 | 6 | 3 | Actual |
| 19934 | 109.00 | 2024-05-19 | 90 | 2 | 6 | Actual |
| 28850 | -125.83 | 2025-01-17 | 91 | 6 | 11 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 26458 | 147.57 | 2024-11-16 | 90 | 2 | 11 | Actual |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 14859 | 111.00 | 2023-12-18 | 90 | 2 | 6 | Actual |
| 35808 | 16948.94 | 2025-07-18 | 60 | 1 | 13 | Actual |
| 7689 | 80.00 | 2023-05-20 | 71 | 1 | 8 | Budget |
| 4438 | 100.00 | 2023-02-17 | 78 | 6 | 8 | Budget |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 39073 | 22.04 | 2025-10-18 | 94 | 5 | 11 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 27196 | 120.00 | 2024-12-17 | 85 | 3 | 6 | Actual |
| 20666 | 191.00 | 2024-06-19 | 89 | 6 | 3 | Actual |
| 27621 | 34.80 | 2024-12-17 | 69 | 4 | 11 | Actual |
| 7260 | 226.00 | 2023-05-20 | 65 | 2 | 6 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 11297 | 109.00 | 2023-09-17 | 74 | 6 | 3 | Actual |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 15321 | 41.19 | 2023-12-18 | 85 | 4 | 11 | Actual |
| 20919 | 279.00 | 2024-06-19 | 66 | 1 | 6 | Actual |
| 10652 | -76.00 | 2023-08-18 | 91 | 2 | 6 | Actual |
| 36160 | 612.00 | 2025-08-18 | 92 | 1 | 5 | Actual |
| 18183 | 172.30 | 2024-03-19 | 78 | 2 | 8 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 16796 | 24785.00 | 2024-02-17 | 7 | 7 | 5 | Actual |
| 19070 | 265.00 | 2024-04-18 | 83 | 1 | 7 | Actual |
| 30239 | 35087.87 | 2025-02-16 | 34 | 7 | 13 | Actual |
| 9667 | 10.00 | 2023-07-18 | 82 | 5 | 6 | Budget |
| 964 | 380.00 | 2022-11-17 | 76 | 1 | 8 | Budget |
| 11980 | 12381.00 | 2023-09-17 | 94 | 6 | 6 | Actual |
| 11733 | 9300.00 | 2023-09-17 | 60 | 2 | 6 | Budget |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 19721 | 237.00 | 2024-05-19 | 89 | 1 | 4 | Actual |
| 36800 | 448.64 | 2025-08-18 | 87 | 6 | 11 | Actual |
| 15033 | 12.00 | 2023-12-18 | 96 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-09-17 | 80 | 5 | 6 | Budget |
| 37260 | 25230.00 | 2025-09-17 | 7 | 7 | 4 | Actual |
| 4406 | 17800.00 | 2023-02-17 | 57 | 6 | 8 | Budget |
| 22950 | 3061.00 | 2024-08-17 | 62 | 3 | 6 | Actual |
| 19550 | 19.00 | 2024-04-18 | 97 | 6 | 12 | Actual |
| 28480 | 751.00 | 2025-01-17 | 73 | 1 | 7 | Actual |
| 38345 | 4170.00 | 2025-10-18 | 62 | 1 | 4 | Actual |
| 36371 | 178.00 | 2025-08-18 | 65 | 6 | 6 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 30825 | 16076.00 | 2025-03-19 | 20 | 7 | 7 | Actual |
| 18214 | 7731.53 | 2024-03-19 | 76 | 6 | 8 | Actual |
| 22445 | 61.40 | 2024-07-17 | 68 | 6 | 11 | Actual |
| 30555 | 1870.00 | 2025-03-19 | 61 | 1 | 6 | Actual |
| 28110 | 434.00 | 2025-01-17 | 89 | 1 | 4 | Actual |
| 5531 | 22100.00 | 2023-03-20 | 57 | 6 | 8 | Budget |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 32750 | 445.00 | 2025-05-19 | 67 | 6 | 5 | Actual |
| 23828 | -259.00 | 2024-09-16 | 91 | 1 | 5 | Actual |
| 17082 | 64000.00 | 2024-02-17 | 99 | 6 | 7 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 940 | 477620.00 | 2022-11-17 | 45 | 7 | 7 | Actual |
| 22555 | 301.83 | 2024-07-17 | 92 | 6 | 12 | Actual |
| 15102 | 4704.20 | 2023-12-18 | 62 | 1 | 8 | Actual |
| 10686 | 632.00 | 2023-08-18 | 80 | 3 | 6 | Actual |
| 34740 | 232.84 | 2025-06-19 | 92 | 6 | 13 | Actual |
| 20941 | 76689.00 | 2024-06-19 | 12 | 2 | 6 | Actual |
| 15943 | 91.00 | 2024-01-18 | 78 | 6 | 6 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 21593 | 12093.54 | 2024-06-19 | 19 | 7 | 12 | Actual |
| 18674 | 3043.00 | 2024-04-18 | 62 | 1 | 4 | Actual |
| 19558 | 598.64 | 2024-04-18 | 14 | 7 | 12 | Actual |
| 14150 | 4.00 | 2023-11-17 | 96 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2025-01-17 | 62 | 2 | 8 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 3566 | 550.00 | 2023-02-17 | 66 | 1 | 4 | Budget |
| 25758 | 8835.00 | 2024-11-16 | 23 | 7 | 3 | Actual |
| 6769 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 21848 | 448.00 | 2024-07-17 | 92 | 1 | 5 | Actual |
| 18209 | 55.63 | 2024-03-19 | 69 | 6 | 8 | Actual |
| 3656 | 126.00 | 2023-02-17 | 85 | 6 | 4 | Actual |
| 18984 | 151.00 | 2024-04-18 | 87 | 5 | 6 | Actual |
| 4880 | 1400.00 | 2023-03-20 | 62 | 6 | 5 | Actual |
| 7145 | 200.00 | 2023-05-20 | 74 | 6 | 5 | Budget |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 33030 | 9622.00 | 2025-05-19 | 53 | 6 | 7 | Actual |
| 21664 | 232.00 | 2024-07-17 | 83 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-10-18 | 77 | 5 | 6 | Actual |
| 13797 | 350000.00 | 2023-11-17 | 42 | 7 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-18 | 61 | 6 | 3 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 4076 | 3343.00 | 2023-02-17 | 53 | 6 | 6 | Actual |
| 18783 | 105.00 | 2024-04-18 | 85 | 1 | 5 | Actual |
| 6165 | 50.00 | 2023-04-19 | 83 | 2 | 6 | Budget |
| 25471 | 20.97 | 2024-10-17 | 94 | 5 | 11 | Actual |
| 13219 | 80.00 | 2023-10-18 | 71 | 6 | 7 | Budget |
| 15933 | 150.00 | 2024-01-18 | 66 | 6 | 6 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 37265 | 19756.00 | 2025-09-17 | 18 | 7 | 4 | Actual |
| 38144 | 346.87 | 2025-09-17 | 73 | 2 | 13 | Actual |
| 35833 | 2.00 | 2025-07-18 | 96 | 1 | 13 | Actual |
| 9278 | 158200.00 | 2023-07-18 | 101 | 6 | 4 | Budget |
| 13745 | 442.00 | 2023-11-17 | 66 | 6 | 5 | Actual |
| 15901 | 195.00 | 2024-01-18 | 66 | 5 | 6 | Actual |
| 10561 | 23442.00 | 2023-08-18 | 60 | 1 | 6 | Actual |
| 23757 | 224.00 | 2024-09-16 | 74 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 2948 | 156.00 | 2023-01-18 | 92 | 5 | 6 | Actual |
| 17718 | 39.00 | 2024-03-19 | 82 | 6 | 4 | Actual |
| 24244 | 42586.72 | 2024-09-16 | 57 | 6 | 8 | Actual |
| 26818 | 7355.77 | 2024-11-16 | 100 | 7 | 13 | Actual |
| 29593 | 13.00 | 2025-02-16 | 96 | 6 | 6 | Actual |
| 12181 | 308.66 | 2023-09-17 | 78 | 1 | 8 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 37581 | 384.00 | 2025-09-17 | 67 | 1 | 7 | Actual |
| 20885 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 21230 | 46662.56 | 2024-06-19 | 60 | 2 | 8 | Actual |
| 1298 | 6.00 | 2022-12-18 | 82 | 7 | 3 | Actual |
| 19320 | 1.00 | 2024-04-18 | 96 | 2 | 11 | Actual |
| 12651 | 10976.00 | 2023-10-18 | 18 | 7 | 4 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 6023 | 261.00 | 2023-04-19 | 74 | 6 | 5 | Actual |
| 20897 | 58455.00 | 2024-06-19 | 21 | 7 | 5 | Actual |
| 12316 | 900036.03 | 2023-09-17 | 6 | 7 | 8 | Actual |
| 35262 | 26058.00 | 2025-07-18 | 28 | 7 | 6 | Actual |
| 5643 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 15633 | 3930.00 | 2024-01-18 | 53 | 6 | 4 | Actual |
| 21833 | 365.00 | 2024-07-17 | 73 | 1 | 5 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 12011 | 2804602.00 | 2023-09-17 | 43 | 7 | 6 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 36715 | 95.44 | 2025-08-18 | 89 | 3 | 11 | Actual |
| 36576 | 3339.02 | 2025-08-18 | 54 | 6 | 8 | Actual |
| 582 | 47.00 | 2022-11-17 | 69 | 3 | 6 | Actual |
| 16492 | 1825.26 | 2024-01-18 | 13 | 7 | 12 | Actual |
| 27704 | 962958.06 | 2024-12-17 | 101 | 6 | 11 | Actual |
| 12609 | 550.00 | 2023-10-18 | 72 | 6 | 4 | Budget |
| 35271 | 155812.00 | 2025-07-18 | 39 | 7 | 6 | Actual |
| 14135 | 334.42 | 2023-11-17 | 76 | 2 | 8 | Actual |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 38213 | 7908.42 | 2025-09-17 | 33 | 7 | 13 | Actual |
| 11600 | 9293.00 | 2023-09-17 | 57 | 6 | 5 | Actual |
| 34638 | 5464.69 | 2025-06-19 | 20 | 7 | 12 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 7108 | 195.00 | 2023-05-20 | 90 | 1 | 5 | Actual |
| 1521 | 380.00 | 2022-12-18 | 65 | 6 | 5 | Budget |
| 6011 | 380.00 | 2023-04-19 | 66 | 6 | 5 | Budget |
| 16371 | 27000.00 | 2024-01-18 | 99 | 6 | 11 | Actual |
| 37818 | 423.11 | 2025-09-17 | 62 | 2 | 11 | Actual |
| 4812 | 24278.00 | 2023-03-20 | 38 | 7 | 4 | Actual |
| 34710 | 4850.47 | 2025-06-19 | 52 | 6 | 13 | Actual |
| 18134 | 176708.00 | 2024-03-19 | 35 | 7 | 7 | Actual |
| 24439 | 10.33 | 2024-09-16 | 94 | 5 | 11 | Actual |
| 8328 | 24800.00 | 2023-06-20 | 60 | 1 | 6 | Budget |
| 12831 | 220.00 | 2023-10-18 | 73 | 1 | 6 | Budget |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 22829 | 7595.00 | 2024-08-17 | 52 | 6 | 5 | Actual |
| 17296 | 81.61 | 2024-02-17 | 73 | 3 | 11 | Actual |
| 16783 | 147.00 | 2024-02-17 | 85 | 6 | 5 | Actual |
| 30868 | 1082.92 | 2025-03-19 | 92 | 1 | 8 | Actual |
| 35832 | 141.61 | 2025-07-18 | 92 | 1 | 13 | Actual |
| 34061 | 4529.00 | 2025-06-19 | 52 | 6 | 6 | Actual |
| 2644 | 200.00 | 2023-01-18 | 68 | 6 | 5 | Budget |
| 22742 | 4652.00 | 2024-08-17 | 61 | 6 | 4 | Actual |
| 13779 | 10701.00 | 2023-11-17 | 18 | 7 | 5 | Actual |
| 25745 | 319739.00 | 2024-11-16 | 101 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 36717 | -115.20 | 2025-08-18 | 91 | 3 | 11 | Actual |
| 36085 | 152.00 | 2025-08-18 | 71 | 6 | 4 | Actual |
| 26131 | 15195.00 | 2024-11-16 | 60 | 6 | 6 | Actual |
| 23085 | 120854.00 | 2024-08-17 | 39 | 7 | 6 | Actual |
| 33689 | 416170.00 | 2025-06-19 | 6 | 7 | 3 | Actual |
| 31358 | 1534.61 | 2025-03-19 | 23 | 7 | 13 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 25559 | 92.25 | 2024-10-17 | 90 | 1 | 12 | Actual |
| 18149 | 55.63 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 24223 | 395.03 | 2024-09-16 | 73 | 2 | 8 | Actual |
| 25800 | 12.00 | 2024-11-16 | 94 | 7 | 3 | Actual |
| 1993 | 522.00 | 2022-12-18 | 66 | 6 | 7 | Actual |
| 20179 | 1007.16 | 2024-05-19 | 66 | 1 | 8 | Actual |
| 18754 | 29644.00 | 2024-04-18 | 33 | 7 | 4 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 31937 | 12.00 | 2025-04-18 | 96 | 6 | 7 | Actual |
| 33021 | 1530.00 | 2025-05-19 | 87 | 1 | 7 | Actual |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 35103 | 436.00 | 2025-07-18 | 92 | 1 | 6 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 13386 | 158300.00 | 2023-10-18 | 56 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-11-17 | 77 | 1 | 5 | Budget |
| 21239 | 335.94 | 2024-06-19 | 73 | 2 | 8 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 37176 | 176.00 | 2025-09-17 | 76 | 7 | 3 | Actual |
| 3244 | 80.00 | 2023-01-18 | 68 | 2 | 8 | Budget |
| 24254 | 70.78 | 2024-09-16 | 71 | 6 | 8 | Actual |
| 15624 | 761.00 | 2024-01-18 | 87 | 1 | 4 | Actual |
| 6617 | 50.00 | 2023-04-19 | 71 | 2 | 8 | Budget |
| 19836 | 234.00 | 2024-05-19 | 73 | 6 | 5 | Actual |
| 37808 | 598.64 | 2025-09-17 | 87 | 1 | 11 | Actual |
| 23971 | 105.00 | 2024-09-16 | 84 | 3 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 22538 | 9.27 | 2024-07-17 | 71 | 6 | 12 | Actual |
| 35663 | 11957.36 | 2025-07-18 | 7 | 7 | 11 | Actual |
| 5978 | 200.00 | 2023-04-19 | 84 | 1 | 5 | Budget |
| 30520 | 470.00 | 2025-03-19 | 92 | 6 | 5 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 12770 | 100.00 | 2023-10-18 | 84 | 6 | 5 | Budget |
| 38964 | 207.15 | 2025-10-18 | 94 | 1 | 11 | Actual |
| 36716 | 145.44 | 2025-08-18 | 90 | 3 | 11 | Actual |
| 18774 | 290.00 | 2024-04-18 | 74 | 1 | 5 | Actual |
| 4550 | 1172.00 | 2023-03-20 | 61 | 6 | 3 | Actual |
| 20539 | 5.01 | 2024-05-19 | 83 | 2 | 12 | Actual |
| 30130 | 236531.83 | 2025-02-16 | 46 | 7 | 12 | Actual |
| 1860 | 20.00 | 2022-12-18 | 71 | 6 | 6 | Actual |
| 14174 | 48.05 | 2023-11-17 | 82 | 6 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-17 | 31 | 7 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-18 | 61 | 6 | 11 | Actual |
| 10484 | 9600.00 | 2023-08-18 | 63 | 6 | 5 | Budget |
| 9078 | 80.00 | 2023-07-18 | 84 | 6 | 3 | Budget |
| 7076 | 189.00 | 2023-05-20 | 67 | 1 | 5 | Actual |
| 14041 | 252.00 | 2023-11-17 | 68 | 6 | 7 | Actual |
| 28763 | 188.00 | 2025-01-17 | 92 | 3 | 11 | Actual |
| 22260 | 5.00 | 2024-07-17 | 96 | 2 | 8 | Actual |
| 24698 | 15301.00 | 2024-10-17 | 22 | 7 | 3 | Actual |
| 27277 | 282.00 | 2024-12-17 | 81 | 6 | 6 | Actual |
| 14137 | 172.30 | 2023-11-17 | 78 | 2 | 8 | Actual |
| 105 | 368.00 | 2022-11-17 | 92 | 6 | 3 | Actual |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 5601 | 15174.09 | 2023-03-20 | 28 | 7 | 8 | Actual |
| 1217 | 454.00 | 2022-12-18 | 80 | 6 | 3 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 7216 | 199.00 | 2023-05-20 | 67 | 1 | 6 | Actual |
| 4270 | 294.00 | 2023-02-17 | 92 | 6 | 7 | Actual |
| 4667 | 34.00 | 2023-03-20 | 85 | 7 | 3 | Actual |
| 22998 | 247.00 | 2024-08-17 | 92 | 4 | 6 | Actual |
| 3676 | 62461.00 | 2023-02-17 | 15 | 7 | 4 | Actual |
| 7968 | 200.00 | 2023-06-20 | 97 | 6 | 3 | Actual |
| 3452 | 703.00 | 2023-02-17 | 76 | 6 | 3 | Actual |
| 16764 | 3939.00 | 2024-02-17 | 62 | 6 | 5 | Actual |
| 39018 | 162.46 | 2025-10-18 | 92 | 3 | 11 | Actual |
| 32520 | 585.00 | 2025-05-19 | 90 | 1 | 3 | Actual |
| 33920 | 129749.00 | 2025-06-19 | 35 | 7 | 5 | Actual |
| 5980 | 164.00 | 2023-04-19 | 85 | 1 | 5 | Actual |
| 28226 | 342.00 | 2025-01-17 | 74 | 6 | 5 | Actual |
| 35632 | 2649.74 | 2025-07-18 | 63 | 6 | 11 | Actual |
| 4813 | 51937.00 | 2023-03-20 | 39 | 7 | 4 | Actual |
| 16964 | 189.00 | 2024-02-17 | 65 | 6 | 6 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 22679 | 497316.00 | 2024-08-17 | 46 | 7 | 3 | Actual |
| 8501 | 233.00 | 2023-06-20 | 81 | 4 | 6 | Actual |
| 31734 | 1323613.00 | 2025-04-18 | 11 | 3 | 6 | Actual |
| 15921 | 232.00 | 2024-01-18 | 92 | 5 | 6 | Actual |
| 31184 | 36.93 | 2025-03-19 | 84 | 2 | 12 | Actual |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 5252 | -182.00 | 2023-03-20 | 91 | 6 | 6 | Actual |
| 29831 | 127739.82 | 2025-02-16 | 37 | 7 | 8 | Actual |
| 21451 | 48.63 | 2024-06-19 | 87 | 5 | 11 | Actual |
| 12373 | 380.00 | 2023-10-18 | 81 | 1 | 3 | Budget |
| 4357 | 2546.58 | 2023-02-17 | 62 | 2 | 8 | Actual |
| 10878 | 96783.00 | 2023-08-18 | 31 | 7 | 6 | Actual |
| 31519 | 423.00 | 2025-04-18 | 94 | 1 | 4 | Actual |
| 19434 | 6.00 | 2024-04-18 | 96 | 6 | 11 | Actual |
| 24496 | 7663.67 | 2024-09-16 | 33 | 7 | 11 | Actual |
| 7456 | 1059.00 | 2023-05-20 | 62 | 6 | 6 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 2248 | 65376.54 | 2022-12-18 | 39 | 7 | 8 | Actual |
| 5745 | 34311.00 | 2023-04-19 | 32 | 7 | 3 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 15241 | 132.68 | 2023-12-18 | 89 | 1 | 11 | Actual |
| 3825 | 15824.00 | 2023-02-17 | 33 | 7 | 5 | Actual |
| 36463 | 702.00 | 2025-08-18 | 65 | 6 | 7 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 18255 | 33209.28 | 2024-03-19 | 38 | 7 | 8 | Actual |
| 4597 | 7.00 | 2023-03-20 | 96 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 22672 | 37603.00 | 2024-08-17 | 34 | 7 | 3 | Actual |
| 20585 | 228.42 | 2024-05-19 | 8 | 7 | 12 | Actual |
| 24530 | 136.93 | 2024-09-16 | 92 | 1 | 12 | Actual |
| 21086 | 35147.00 | 2024-06-19 | 14 | 7 | 6 | Actual |
| 11948 | 53.00 | 2023-09-17 | 71 | 6 | 6 | Actual |
| 3434 | 2589.00 | 2023-02-17 | 63 | 6 | 3 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 12994 | 80.00 | 2023-10-18 | 85 | 4 | 6 | Budget |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 27146 | 447.00 | 2024-12-17 | 92 | 1 | 6 | Actual |
| 23095 | 350.00 | 2024-08-17 | 67 | 1 | 7 | Actual |
| 16271 | 11.40 | 2024-01-18 | 82 | 3 | 11 | Actual |
| 10779 | 280.00 | 2023-08-18 | 80 | 5 | 6 | Budget |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 30278 | 309.00 | 2025-03-19 | 54 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 3177 | 25020.00 | 2023-01-18 | 38 | 7 | 7 | Actual |
| 37620 | 354.00 | 2025-09-17 | 74 | 6 | 7 | Actual |
| 26964 | 380.00 | 2024-12-17 | 94 | 1 | 4 | Actual |
| 28920 | 7.14 | 2025-01-17 | 69 | 2 | 12 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 6933 | 650.00 | 2023-05-20 | 65 | 1 | 4 | Budget |
| 8306 | 8232.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
| 28856 | 259787.51 | 2025-01-17 | 101 | 6 | 11 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 28676 | 268122.74 | 2025-01-17 | 35 | 7 | 8 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-11-17 | 61 | 2 | 11 | Actual |
| 24221 | 69.26 | 2024-09-16 | 69 | 2 | 8 | Actual |
| 29534 | 10.00 | 2025-02-16 | 96 | 4 | 6 | Actual |
| 21921 | 117.00 | 2024-07-17 | 67 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-09-17 | 80 | 1 | 4 | Actual |
| 5077 | 280.00 | 2023-03-20 | 76 | 3 | 6 | Budget |
| 33489 | 34058.84 | 2025-05-19 | 21 | 7 | 12 | Actual |
| 3754 | 2600.00 | 2023-02-17 | 61 | 6 | 5 | Budget |
| 3976 | 380.00 | 2023-02-17 | 92 | 3 | 6 | Actual |
| 14561 | 200.00 | 2023-12-18 | 89 | 6 | 3 | Actual |
| 29420 | 119024.00 | 2025-02-16 | 35 | 7 | 5 | Actual |
| 25249 | 407.15 | 2024-10-17 | 66 | 2 | 8 | Actual |
| 584 | 70.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
| 15640 | 3406.00 | 2024-01-18 | 63 | 6 | 4 | Actual |
| 335 | 1900.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 10297 | 200.00 | 2023-08-18 | 68 | 1 | 4 | Budget |
| 11289 | 26.00 | 2023-09-17 | 69 | 6 | 3 | Actual |
| 21279 | 482.91 | 2024-06-19 | 81 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 20747 | 241.00 | 2024-06-19 | 83 | 1 | 4 | Actual |
| 16823 | 3033.00 | 2024-02-17 | 61 | 1 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 26711 | 132.83 | 2024-11-16 | 73 | 1 | 13 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 25539 | 214.59 | 2024-10-17 | 62 | 1 | 12 | Actual |
| 23679 | 42959.00 | 2024-09-16 | 38 | 7 | 3 | Actual |
| 9217 | 4128.00 | 2023-07-18 | 52 | 6 | 4 | Actual |
| 17862 | 210.00 | 2024-03-19 | 73 | 1 | 6 | Actual |
| 33501 | 13043.56 | 2025-05-19 | 38 | 7 | 12 | Actual |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 38478 | 76.00 | 2025-10-18 | 71 | 6 | 5 | Actual |
| 1823 | 40.00 | 2022-12-18 | 85 | 5 | 6 | Budget |
| 17623 | 83191.00 | 2024-03-19 | 21 | 7 | 3 | Actual |
| 20285 | 75507.03 | 2024-05-19 | 34 | 7 | 8 | Actual |
| 4429 | 246.54 | 2023-02-17 | 73 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 15142 | 649.58 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 38458 | 358.00 | 2025-10-18 | 90 | 1 | 5 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 20780 | 414.00 | 2024-06-19 | 81 | 6 | 4 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 809 | 711.00 | 2022-11-17 | 65 | 1 | 7 | Actual |
| 26393 | 259937.74 | 2024-11-16 | 29 | 7 | 8 | Actual |
| 38804 | 33556.00 | 2025-10-18 | 24 | 7 | 7 | Actual |
| 14420 | 73.10 | 2023-11-17 | 62 | 2 | 12 | Actual |
| 8403 | 280.00 | 2023-06-20 | 80 | 2 | 6 | Budget |
| 29704 | 26607.00 | 2025-02-16 | 28 | 7 | 7 | Actual |
| 18132 | 25696.00 | 2024-03-19 | 33 | 7 | 7 | Actual |
| 30370 | 4394.00 | 2025-03-19 | 62 | 1 | 4 | Actual |
| 13774 | 23075.00 | 2023-11-17 | 7 | 7 | 5 | Actual |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 15439 | 55.02 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 36871 | 37.99 | 2025-08-18 | 67 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 6794 | 61500.00 | 2023-05-20 | 56 | 6 | 3 | Budget |
| 1888 | 116.00 | 2022-12-18 | 89 | 6 | 6 | Actual |
| 22591 | 975.00 | 2024-08-17 | 65 | 1 | 3 | Actual |
| 11946 | 100.00 | 2023-09-17 | 68 | 6 | 6 | Budget |
| 7591 | 32640.00 | 2023-05-20 | 60 | 6 | 7 | Actual |
| 32240 | 253.96 | 2025-04-18 | 73 | 6 | 11 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 36720 | 5.00 | 2025-08-18 | 96 | 3 | 11 | Actual |
| 29888 | 69.91 | 2025-02-16 | 90 | 2 | 11 | Actual |
| 25832 | 36360.00 | 2024-11-16 | 53 | 6 | 4 | Actual |
| 30340 | 17595.00 | 2025-03-19 | 60 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 32966 | 448.00 | 2025-05-19 | 90 | 6 | 6 | Actual |
| 16186 | 22942.42 | 2024-01-18 | 28 | 7 | 8 | Actual |
| 27847 | 37056.77 | 2024-12-17 | 39 | 7 | 12 | Actual |
| 19971 | 68.00 | 2024-05-19 | 67 | 4 | 6 | Actual |
| 36355 | 56.00 | 2025-08-18 | 85 | 5 | 6 | Actual |
| 19200 | 6.00 | 2024-04-18 | 96 | 2 | 8 | Actual |
| 38131 | -114.54 | 2025-09-17 | 91 | 1 | 13 | Actual |
| 38909 | 34500.00 | 2025-10-18 | 99 | 6 | 8 | Actual |
| 6836 | 80.00 | 2023-05-20 | 84 | 6 | 3 | Budget |
| 17889 | 55.00 | 2024-03-19 | 73 | 2 | 6 | Actual |
| 16155 | 269.27 | 2024-01-18 | 78 | 6 | 8 | Actual |
| 17454 | 42.25 | 2024-02-17 | 89 | 1 | 12 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 15271 | -25.84 | 2023-12-18 | 91 | 2 | 11 | Actual |
| 1506 | 707.00 | 2022-12-18 | 54 | 6 | 5 | Actual |
| 36048 | 1486.00 | 2025-08-18 | 66 | 1 | 4 | Actual |
| 12053 | 720.00 | 2023-09-17 | 87 | 1 | 7 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 34874 | 158.00 | 2025-07-18 | 73 | 7 | 3 | Actual |
| 2994 | 30.00 | 2023-01-18 | 82 | 6 | 6 | Budget |
| 30066 | 1.00 | 2025-02-16 | 96 | 2 | 12 | Actual |
| 10502 | 200.00 | 2023-08-18 | 74 | 6 | 5 | Budget |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 21059 | 25.00 | 2024-06-19 | 71 | 6 | 6 | Actual |
| 11481 | 550.00 | 2023-09-17 | 72 | 6 | 4 | Budget |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 22348 | -171.58 | 2024-07-17 | 91 | 1 | 11 | Actual |
| 1097 | 226.00 | 2022-11-17 | 97 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-11-17 | 62 | 1 | 6 | Budget |
| 1747 | 372.00 | 2022-12-18 | 66 | 4 | 6 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 27499 | 75307.03 | 2024-12-17 | 94 | 6 | 8 | Actual |
| 19038 | 23555.00 | 2024-04-18 | 24 | 7 | 6 | Actual |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 36912 | 179.49 | 2025-08-18 | 78 | 6 | 12 | Actual |
| 38046 | 59838.04 | 2025-09-17 | 56 | 6 | 12 | Actual |
| 21401 | 199.70 | 2024-06-19 | 92 | 3 | 11 | Actual |
| 37549 | 402944.00 | 2025-09-17 | 6 | 7 | 6 | Actual |
| 30033 | 101.82 | 2025-02-16 | 89 | 1 | 12 | Actual |
| 18387 | 11.40 | 2024-03-19 | 83 | 5 | 11 | Actual |
| 5693 | 200.00 | 2023-04-19 | 72 | 6 | 3 | Budget |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 26202 | 514.00 | 2024-11-16 | 74 | 1 | 7 | Actual |
| 29477 | 132.00 | 2025-02-16 | 90 | 2 | 6 | Actual |
| 25983 | 122974.00 | 2024-11-16 | 35 | 7 | 5 | Actual |
| 32551 | 177.00 | 2025-05-19 | 84 | 6 | 3 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 31774 | 93.00 | 2025-04-18 | 78 | 4 | 6 | Actual |
| 39 | 98.00 | 2022-11-17 | 85 | 1 | 3 | Actual |
| 37949 | 98.63 | 2025-09-17 | 85 | 6 | 11 | Actual |
| 21893 | 41799.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 22595 | 98.00 | 2024-08-17 | 69 | 1 | 3 | Actual |
| 1272 | 380.00 | 2022-12-18 | 62 | 7 | 3 | Budget |
| 27739 | 153.95 | 2024-12-17 | 68 | 1 | 12 | Actual |
| 21683 | 101481.00 | 2024-07-17 | 15 | 7 | 3 | Actual |
| 8707 | 6250.00 | 2023-06-20 | 53 | 6 | 7 | Actual |
| 28046 | 8835.00 | 2025-01-17 | 23 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-10-18 | 80 | 1 | 13 | Actual |
| 531 | 55.00 | 2022-11-17 | 68 | 2 | 6 | Actual |
| 16861 | 121.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 8628 | 547222.00 | 2023-06-20 | 4 | 7 | 6 | Actual |
| 25302 | -195.88 | 2024-10-17 | 91 | 6 | 8 | Actual |
| 19242 | 225788.62 | 2024-04-18 | 13 | 7 | 8 | Actual |
Generated 2025-12-18 00:04:36.851 UTC