[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2326
37083 items
NOTE: Only 1000 elements of total 37083 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15300 | 28.42 | 2023-12-18 | 94 | 3 | 11 | Actual |
| 12314 | 700224.73 | 2023-09-17 | 101 | 6 | 8 | Actual |
| 7623 | 535.00 | 2023-05-20 | 81 | 6 | 7 | Actual |
| 17640 | 11122.00 | 2024-03-19 | 60 | 7 | 3 | Actual |
| 37401 | 386.00 | 2025-09-17 | 90 | 1 | 6 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 20775 | 219.00 | 2024-06-19 | 74 | 6 | 4 | Actual |
| 19759 | 17965.00 | 2024-05-19 | 94 | 6 | 4 | Actual |
| 8767 | 625022.00 | 2023-06-20 | 101 | 6 | 7 | Actual |
| 5911 | 63000.00 | 2023-04-19 | 99 | 6 | 4 | Actual |
| 16264 | 57.14 | 2024-01-18 | 73 | 3 | 11 | Actual |
| 10280 | -76.00 | 2023-08-18 | 91 | 7 | 3 | Actual |
| 26545 | 4252.97 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 5847 | 484.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
| 24037 | 2247.00 | 2024-09-16 | 62 | 6 | 6 | Actual |
| 4045 | 96.00 | 2023-02-17 | 74 | 5 | 6 | Actual |
| 30897 | 207.15 | 2025-03-19 | 94 | 2 | 8 | Actual |
| 6608 | 388.97 | 2023-04-19 | 65 | 2 | 8 | Actual |
| 26171 | 17114.00 | 2024-11-16 | 20 | 7 | 6 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 2289 | 100.00 | 2023-01-18 | 84 | 1 | 3 | Budget |
| 9524 | 20.00 | 2023-07-18 | 82 | 2 | 6 | Budget |
| 20208 | 310.18 | 2024-05-19 | 67 | 2 | 8 | Actual |
| 37631 | 265.00 | 2025-09-17 | 89 | 6 | 7 | Actual |
| 21147 | 640.00 | 2024-06-19 | 66 | 6 | 7 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 31594 | 122.00 | 2025-04-18 | 69 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 12452 | 292.00 | 2023-10-18 | 97 | 6 | 3 | Actual |
| 38910 | 1075340.81 | 2025-10-18 | 101 | 6 | 8 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 6410 | 311853.00 | 2023-04-19 | 46 | 7 | 6 | Actual |
| 22107 | 30071.00 | 2024-07-17 | 38 | 7 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 4117 | 280.00 | 2023-02-17 | 81 | 6 | 6 | Budget |
| 24911 | 3752.00 | 2024-10-17 | 23 | 7 | 5 | Actual |
| 21347 | 51.82 | 2024-06-19 | 94 | 1 | 11 | Actual |
| 15070 | 64000.00 | 2023-12-18 | 99 | 6 | 7 | Actual |
| 24771 | 80.00 | 2024-10-17 | 54 | 6 | 4 | Actual |
| 7633 | 720.00 | 2023-05-20 | 87 | 6 | 7 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 8855 | 146.54 | 2023-06-20 | 67 | 2 | 8 | Actual |
| 1177 | 11.00 | 2022-12-18 | 96 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2025-05-19 | 80 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-19 | 77 | 1 | 8 | Budget |
| 23766 | 134.00 | 2024-09-16 | 85 | 6 | 4 | Actual |
| 37198 | 378.00 | 2025-09-17 | 67 | 1 | 4 | Actual |
| 36157 | 298.00 | 2025-08-18 | 89 | 1 | 5 | Actual |
| 30592 | 107.00 | 2025-03-19 | 76 | 2 | 6 | Actual |
| 20663 | 196.00 | 2024-06-19 | 84 | 6 | 3 | Actual |
| 37709 | 340.48 | 2025-09-17 | 78 | 2 | 8 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 4864 | 8.00 | 2023-03-20 | 96 | 1 | 5 | Actual |
| 8622 | 11521.00 | 2023-06-20 | 94 | 6 | 6 | Actual |
| 35933 | 205.00 | 2025-08-18 | 71 | 1 | 3 | Actual |
| 3327 | 123.81 | 2023-01-18 | 85 | 6 | 8 | Actual |
| 7407 | 70.00 | 2023-05-20 | 67 | 5 | 6 | Budget |
| 35208 | 172.00 | 2025-07-18 | 90 | 5 | 6 | Actual |
| 23773 | 10.00 | 2024-09-16 | 96 | 6 | 4 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 8027 | 100.00 | 2023-06-20 | 80 | 7 | 3 | Budget |
| 33270 | 823.11 | 2025-05-19 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2024-05-19 | 62 | 1 | 3 | Actual |
| 10993 | -184.00 | 2023-08-18 | 91 | 6 | 7 | Actual |
| 3861 | 153.00 | 2023-02-17 | 78 | 1 | 6 | Actual |
| 9021 | 101.00 | 2023-07-18 | 85 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 27670 | 44869.68 | 2024-12-17 | 54 | 6 | 11 | Actual |
| 36939 | 33886.50 | 2025-08-18 | 21 | 7 | 12 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 27342 | -326.00 | 2024-12-17 | 91 | 1 | 7 | Actual |
| 7810 | 487.45 | 2023-05-20 | 80 | 6 | 8 | Actual |
| 30627 | 103.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
| 38350 | 82.00 | 2025-10-18 | 69 | 1 | 4 | Actual |
| 23229 | 135.93 | 2024-08-17 | 84 | 2 | 8 | Actual |
| 4536 | 194.00 | 2023-03-20 | 94 | 1 | 3 | Actual |
| 3107 | 22446.00 | 2023-01-18 | 63 | 6 | 7 | Actual |
| 15841 | 80.00 | 2024-01-18 | 92 | 2 | 6 | Actual |
| 26679 | 27575.74 | 2024-11-16 | 15 | 7 | 12 | Actual |
| 36069 | 462.00 | 2025-08-18 | 94 | 1 | 4 | Actual |
| 30504 | 880.00 | 2025-03-19 | 72 | 6 | 5 | Actual |
| 5305 | 270.00 | 2023-03-20 | 73 | 1 | 7 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 2035 | 391021.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
| 5088 | 40.00 | 2023-03-20 | 82 | 3 | 6 | Budget |
| 34273 | 35086.58 | 2025-06-19 | 53 | 6 | 8 | Actual |
| 12355 | 154.00 | 2023-10-18 | 68 | 1 | 3 | Actual |
| 20794 | 323453.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
| 31511 | 423.00 | 2025-04-18 | 83 | 1 | 4 | Actual |
| 787 | 124092.00 | 2022-11-17 | 29 | 7 | 6 | Actual |
| 38875 | 10754.31 | 2025-10-18 | 53 | 6 | 8 | Actual |
| 14974 | 332.00 | 2023-12-18 | 92 | 6 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-19 | 61 | 4 | 6 | Actual |
| 1879 | 25.00 | 2022-12-18 | 82 | 6 | 6 | Actual |
| 36590 | 510.18 | 2025-08-18 | 73 | 6 | 8 | Actual |
| 31518 | 729.00 | 2025-04-18 | 92 | 1 | 4 | Actual |
| 15892 | 128.00 | 2024-01-18 | 89 | 4 | 6 | Actual |
| 29741 | -509.52 | 2025-02-16 | 91 | 1 | 8 | Actual |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 34537 | 24223.55 | 2025-06-19 | 60 | 1 | 12 | Actual |
| 1037 | 4.00 | 2022-11-17 | 96 | 2 | 8 | Actual |
| 10573 | 100.00 | 2023-08-18 | 68 | 1 | 6 | Budget |
| 38735 | 520.00 | 2025-10-18 | 73 | 1 | 7 | Actual |
| 17436 | 10.33 | 2024-02-17 | 65 | 1 | 12 | Actual |
| 17975 | 104.00 | 2024-03-19 | 81 | 5 | 6 | Actual |
| 33097 | 1273.83 | 2025-05-19 | 66 | 1 | 8 | Actual |
| 22096 | 10817.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 19321 | 5980.66 | 2024-04-18 | 60 | 3 | 11 | Actual |
| 29047 | 664.42 | 2025-01-17 | 81 | 2 | 13 | Actual |
| 218 | 650.00 | 2022-11-17 | 81 | 1 | 4 | Budget |
| 25980 | 33625.00 | 2024-11-16 | 32 | 7 | 5 | Actual |
| 8626 | 449600.00 | 2023-06-20 | 101 | 6 | 6 | Budget |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 27929 | 243.36 | 2024-12-17 | 83 | 6 | 13 | Actual |
| 2715 | 1800.00 | 2023-01-18 | 61 | 1 | 6 | Budget |
| 19805 | 208.00 | 2024-05-19 | 78 | 1 | 5 | Actual |
| 18535 | 3256.14 | 2024-03-19 | 22 | 7 | 12 | Actual |
| 5894 | 50.00 | 2023-04-19 | 82 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 33626 | 1307.00 | 2025-06-19 | 65 | 1 | 3 | Actual |
| 4983 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 36098 | 1170.00 | 2025-08-18 | 87 | 6 | 4 | Actual |
| 27365 | 7904.00 | 2024-12-17 | 76 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-08-18 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 37041 | 4.00 | 2025-08-18 | 96 | 6 | 13 | Actual |
| 32202 | 107.14 | 2025-04-18 | 66 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2024-11-16 | 80 | 2 | 8 | Actual |
| 24551 | 2.89 | 2024-09-16 | 84 | 2 | 12 | Actual |
| 37415 | 92.00 | 2025-09-17 | 73 | 2 | 6 | Actual |
| 26894 | 100674.00 | 2024-12-17 | 21 | 7 | 3 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 34980 | 44186.00 | 2025-07-18 | 38 | 7 | 4 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 6098 | 60.00 | 2023-04-19 | 71 | 1 | 6 | Budget |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 21282 | 146.54 | 2024-06-19 | 84 | 6 | 8 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 21997 | 19289.00 | 2024-07-17 | 60 | 4 | 6 | Actual |
| 37644 | 135952.00 | 2025-09-17 | 13 | 7 | 7 | Actual |
| 19052 | 18820.00 | 2024-04-18 | 100 | 7 | 6 | Actual |
| 37749 | 237.45 | 2025-09-17 | 85 | 6 | 8 | Actual |
| 569 | 23000.00 | 2022-11-17 | 60 | 3 | 6 | Budget |
| 27037 | 302.00 | 2024-12-17 | 68 | 1 | 5 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 12401 | 17700.00 | 2023-10-18 | 60 | 6 | 3 | Budget |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 33824 | 80902.00 | 2025-06-19 | 31 | 7 | 4 | Actual |
| 22523 | 2.00 | 2024-07-17 | 96 | 1 | 12 | Actual |
| 32048 | 254.12 | 2025-04-18 | 83 | 6 | 8 | Actual |
| 24060 | -159.00 | 2024-09-16 | 91 | 6 | 6 | Actual |
| 17557 | 603.00 | 2024-03-19 | 73 | 1 | 3 | Actual |
| 891 | 418.00 | 2022-11-17 | 81 | 6 | 7 | Actual |
| 32984 | 14681.00 | 2025-05-19 | 22 | 7 | 6 | Actual |
| 19848 | 153.00 | 2024-05-19 | 89 | 6 | 5 | Actual |
| 60 | 1632.00 | 2022-11-17 | 61 | 6 | 3 | Actual |
| 29038 | 295.99 | 2025-01-17 | 68 | 2 | 13 | Actual |
| 20017 | 4.00 | 2024-05-19 | 96 | 5 | 6 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 13764 | 194.00 | 2023-11-17 | 90 | 6 | 5 | Actual |
| 205 | 110.00 | 2022-11-17 | 71 | 1 | 4 | Budget |
| 9115 | 101721.00 | 2023-07-18 | 37 | 7 | 3 | Actual |
| 25533 | 8963.69 | 2024-10-17 | 40 | 7 | 11 | Actual |
| 38249 | 22.00 | 2025-10-18 | 96 | 1 | 3 | Actual |
| 14516 | 369.00 | 2023-12-18 | 74 | 1 | 3 | Actual |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 11009 | 30604.00 | 2023-08-18 | 19 | 7 | 7 | Actual |
| 33529 | 181.96 | 2025-05-19 | 90 | 1 | 13 | Actual |
| 20634 | 666.00 | 2024-06-19 | 92 | 1 | 3 | Actual |
| 8876 | 38.96 | 2023-06-20 | 82 | 2 | 8 | Actual |
| 33846 | 283.00 | 2025-06-19 | 74 | 1 | 5 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 35462 | 1057554.12 | 2025-07-18 | 6 | 7 | 8 | Actual |
| 35477 | 96399.85 | 2025-07-18 | 31 | 7 | 8 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 1495 | 211.00 | 2022-12-18 | 89 | 1 | 5 | Actual |
| 35270 | 40362.00 | 2025-07-18 | 38 | 7 | 6 | Actual |
| 37636 | 12.00 | 2025-09-17 | 96 | 6 | 7 | Actual |
| 35077 | 845348.00 | 2025-07-18 | 46 | 7 | 5 | Actual |
| 7728 | 200.00 | 2023-05-20 | 65 | 2 | 8 | Budget |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 27651 | 289.06 | 2024-12-17 | 74 | 5 | 11 | Actual |
| 4372 | 320.78 | 2023-02-17 | 74 | 2 | 8 | Actual |
| 27397 | 32929.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 1975 | 13500.00 | 2022-12-18 | 52 | 6 | 7 | Budget |
| 5347 | 2700.00 | 2023-03-20 | 61 | 6 | 7 | Budget |
| 6030 | 200.00 | 2023-04-19 | 78 | 6 | 5 | Budget |
| 3882 | 56842.00 | 2023-02-17 | 12 | 2 | 6 | Actual |
| 2565 | 23636.00 | 2023-01-18 | 32 | 7 | 4 | Actual |
| 18054 | 275.00 | 2024-03-19 | 67 | 1 | 7 | Actual |
| 26770 | 373.19 | 2024-11-16 | 72 | 6 | 13 | Actual |
| 18246 | 26472.79 | 2024-03-19 | 24 | 7 | 8 | Actual |
| 18937 | 10.00 | 2024-04-18 | 96 | 3 | 6 | Actual |
| 29699 | 18842.00 | 2025-02-16 | 20 | 7 | 7 | Actual |
| 12806 | 59758.00 | 2023-10-18 | 37 | 7 | 5 | Actual |
| 27928 | 69.67 | 2024-12-17 | 82 | 6 | 13 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 19180 | 210.18 | 2024-04-18 | 68 | 2 | 8 | Actual |
| 35620 | 30.55 | 2025-07-18 | 90 | 5 | 11 | Actual |
| 275 | 200.00 | 2022-11-17 | 78 | 6 | 4 | Budget |
| 3785 | 561.00 | 2023-02-17 | 81 | 6 | 5 | Actual |
| 17667 | 25753.00 | 2024-03-19 | 100 | 7 | 3 | Actual |
| 25553 | 2.89 | 2024-10-17 | 82 | 1 | 12 | Actual |
| 36926 | 535.00 | 2025-08-18 | 97 | 6 | 12 | Actual |
| 6366 | 100.00 | 2023-04-19 | 83 | 6 | 6 | Budget |
| 14499 | 38532.33 | 2023-11-17 | 37 | 7 | 12 | Actual |
| 13256 | 587000.00 | 2023-10-18 | 101 | 6 | 7 | Budget |
| 1485 | 68.00 | 2022-12-18 | 82 | 1 | 5 | Actual |
| 31491 | 13.00 | 2025-04-18 | 94 | 7 | 3 | Actual |
| 11502 | 135.00 | 2023-09-17 | 85 | 6 | 4 | Actual |
| 25367 | 282.68 | 2024-10-17 | 62 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-07-18 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 28068 | 21.00 | 2025-01-17 | 69 | 7 | 3 | Actual |
| 15528 | 416.00 | 2024-01-18 | 73 | 6 | 3 | Actual |
| 32550 | 209.00 | 2025-05-19 | 83 | 6 | 3 | Actual |
| 28715 | 117.78 | 2025-01-17 | 65 | 2 | 11 | Actual |
| 26129 | 51898.00 | 2024-11-16 | 56 | 6 | 6 | Actual |
| 17025 | 204.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
| 5651 | 94.00 | 2023-04-19 | 84 | 1 | 3 | Actual |
| 29883 | 41.19 | 2025-02-16 | 83 | 2 | 11 | Actual |
| 10374 | 386.00 | 2023-08-18 | 81 | 6 | 4 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 10251 | 9.00 | 2023-08-18 | 69 | 7 | 3 | Actual |
| 36555 | 107.14 | 2025-08-18 | 71 | 2 | 8 | Actual |
| 7459 | 280.00 | 2023-05-20 | 65 | 6 | 6 | Budget |
| 30137 | 141.61 | 2025-02-16 | 67 | 1 | 13 | Actual |
| 8341 | 29.00 | 2023-06-20 | 69 | 1 | 6 | Actual |
| 17363 | 35.87 | 2024-02-17 | 90 | 5 | 11 | Actual |
| 8436 | 124.00 | 2023-06-20 | 68 | 3 | 6 | Actual |
| 9211 | 330.00 | 2023-07-18 | 90 | 1 | 4 | Actual |
| 9471 | 159.00 | 2023-07-18 | 78 | 1 | 6 | Actual |
| 22701 | 73.00 | 2024-08-17 | 89 | 7 | 3 | Actual |
| 34750 | 34508.91 | 2025-06-19 | 14 | 7 | 13 | Actual |
| 3935 | 1815.00 | 2023-02-17 | 61 | 3 | 6 | Actual |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 8252 | 480.00 | 2023-06-20 | 65 | 6 | 5 | Budget |
| 17085 | 1267852.00 | 2024-02-17 | 6 | 7 | 7 | Actual |
| 17399 | 283.74 | 2024-02-17 | 92 | 6 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-17 | 62 | 2 | 8 | Actual |
| 38447 | 562.00 | 2025-10-18 | 76 | 1 | 5 | Actual |
| 10098 | 16328.66 | 2023-07-18 | 100 | 7 | 8 | Actual |
| 27341 | 408.00 | 2024-12-17 | 90 | 1 | 7 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 21881 | -169.00 | 2024-07-17 | 91 | 6 | 5 | Actual |
| 7017 | 459.00 | 2023-05-20 | 81 | 6 | 4 | Actual |
| 32744 | 57587.00 | 2025-05-19 | 60 | 6 | 5 | Actual |
| 8452 | 655.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 14976 | 909.00 | 2023-12-18 | 97 | 6 | 6 | Actual |
| 36944 | 79570.33 | 2025-08-18 | 29 | 7 | 12 | Actual |
| 3707 | 480.00 | 2023-02-17 | 66 | 1 | 5 | Budget |
| 4248 | 4100.00 | 2023-02-17 | 76 | 6 | 7 | Budget |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 9668 | 12.00 | 2023-07-18 | 82 | 5 | 6 | Actual |
| 28509 | 600.00 | 2025-01-17 | 66 | 6 | 7 | Actual |
| 21730 | 2.00 | 2024-07-17 | 96 | 7 | 3 | Actual |
| 13203 | 32800.00 | 2023-10-18 | 60 | 6 | 7 | Budget |
| 33232 | 148.63 | 2025-05-19 | 85 | 1 | 11 | Actual |
| 35722 | 75.23 | 2025-07-18 | 67 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-11-16 | 80 | 5 | 6 | Actual |
| 5753 | 96075.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
| 21544 | 75.23 | 2024-06-19 | 89 | 1 | 12 | Actual |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 2283 | 383.00 | 2023-01-18 | 81 | 1 | 3 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 27550 | 159.27 | 2024-12-17 | 84 | 1 | 11 | Actual |
| 22973 | 12.00 | 2024-08-17 | 96 | 3 | 6 | Actual |
| 18973 | 57.00 | 2024-04-18 | 73 | 5 | 6 | Actual |
| 20532 | 42.25 | 2024-05-19 | 74 | 2 | 12 | Actual |
| 30300 | 242.00 | 2025-03-19 | 83 | 6 | 3 | Actual |
| 17442 | 8.21 | 2024-02-17 | 73 | 1 | 12 | Actual |
| 3786 | 480.00 | 2023-02-17 | 81 | 6 | 5 | Budget |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 20689 | 30848.00 | 2024-06-19 | 28 | 7 | 3 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 270 | 1201.00 | 2022-11-17 | 76 | 6 | 4 | Actual |
| 21098 | 30934.00 | 2024-06-19 | 32 | 7 | 6 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 23309 | 80.55 | 2024-08-17 | 68 | 1 | 11 | Actual |
| 438 | 38500.00 | 2022-11-17 | 99 | 6 | 5 | Actual |
| 32193 | 186.93 | 2025-04-18 | 90 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-08-18 | 77 | 2 | 11 | Actual |
| 4678 | 49000.00 | 2023-03-20 | 60 | 1 | 4 | Budget |
| 10013 | 172896.73 | 2023-07-18 | 56 | 6 | 8 | Actual |
| 5494 | 246.54 | 2023-03-20 | 74 | 2 | 8 | Actual |
| 5212 | 6100.00 | 2023-03-20 | 63 | 6 | 6 | Budget |
| 26059 | 198.00 | 2024-11-16 | 76 | 3 | 6 | Actual |
| 25932 | 4071.00 | 2024-11-16 | 61 | 6 | 5 | Actual |
| 10507 | 182.00 | 2023-08-18 | 78 | 6 | 5 | Actual |
| 18702 | 42278.00 | 2024-04-18 | 56 | 6 | 4 | Actual |
| 38424 | 71913.00 | 2025-10-18 | 31 | 7 | 4 | Actual |
| 11823 | 176.00 | 2023-09-17 | 89 | 3 | 6 | Actual |
| 17607 | 404.00 | 2024-03-19 | 92 | 6 | 3 | Actual |
| 33622 | 6255.75 | 2025-05-19 | 100 | 7 | 13 | Actual |
| 24593 | 7760.48 | 2024-09-16 | 101 | 6 | 12 | Actual |
| 18894 | 153.00 | 2024-04-18 | 74 | 2 | 6 | Actual |
| 18637 | 189542.00 | 2024-04-18 | 35 | 7 | 3 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 24498 | 45795.23 | 2024-09-16 | 35 | 7 | 11 | Actual |
| 18911 | 859957.00 | 2024-04-18 | 11 | 3 | 6 | Actual |
| 25848 | 221.00 | 2024-11-16 | 74 | 6 | 4 | Actual |
| 7347 | 91.00 | 2023-05-20 | 94 | 3 | 6 | Actual |
| 37762 | 41656.40 | 2025-09-17 | 7 | 7 | 8 | Actual |
| 37843 | 20840.51 | 2025-09-17 | 60 | 3 | 11 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 36689 | 107.14 | 2025-08-18 | 90 | 2 | 11 | Actual |
| 5011 | 650.00 | 2023-03-20 | 62 | 2 | 6 | Budget |
| 13967 | 9.00 | 2023-11-17 | 96 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2024-03-19 | 62 | 1 | 7 | Actual |
| 31135 | 1411368.60 | 2025-03-19 | 43 | 7 | 11 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 12935 | 200.00 | 2023-10-18 | 78 | 3 | 6 | Budget |
| 35232 | 120.00 | 2025-07-18 | 78 | 6 | 6 | Actual |
| 31246 | 45477.14 | 2025-03-19 | 31 | 7 | 12 | Actual |
| 5860 | 27400.00 | 2023-04-19 | 60 | 6 | 4 | Budget |
| 11410 | 880.00 | 2023-09-17 | 65 | 1 | 4 | Actual |
| 12131 | 104663.00 | 2023-09-17 | 13 | 7 | 7 | Actual |
| 33548 | 701.26 | 2025-05-19 | 80 | 2 | 13 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 3004 | 175.00 | 2023-01-18 | 89 | 6 | 6 | Actual |
| 36993 | 310.03 | 2025-08-18 | 73 | 2 | 13 | Actual |
| 20914 | 16640.00 | 2024-06-19 | 100 | 7 | 5 | Actual |
| 26401 | 100637.80 | 2024-11-16 | 39 | 7 | 8 | Actual |
| 1196 | 313.00 | 2022-12-18 | 66 | 6 | 3 | Actual |
| 10522 | 630.00 | 2023-08-18 | 87 | 6 | 5 | Actual |
| 15150 | 188.96 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 2390 | 12108.00 | 2023-01-18 | 46 | 7 | 3 | Actual |
| 27817 | -225.83 | 2024-12-17 | 91 | 6 | 12 | Actual |
| 34397 | 84.80 | 2025-06-19 | 68 | 3 | 11 | Actual |
| 12323 | 33121.40 | 2023-09-17 | 19 | 7 | 8 | Actual |
| 19493 | 1324.19 | 2024-04-18 | 60 | 2 | 12 | Actual |
| 38847 | 39309.39 | 2025-10-18 | 60 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-10-18 | 77 | 2 | 8 | Actual |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 18601 | 935.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 13929 | 227.00 | 2023-11-17 | 87 | 5 | 6 | Actual |
| 33910 | 67955.00 | 2025-06-19 | 21 | 7 | 5 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 9769 | 1591582.00 | 2023-07-18 | 43 | 7 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 14883 | 96.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
| 25209 | 107276.00 | 2024-10-17 | 35 | 7 | 7 | Actual |
| 18058 | 414.00 | 2024-03-19 | 73 | 1 | 7 | Actual |
| 35075 | 34997.00 | 2025-07-18 | 40 | 7 | 5 | Actual |
| 38520 | 38173.00 | 2025-10-18 | 34 | 7 | 5 | Actual |
| 3437 | 200.00 | 2023-02-17 | 66 | 6 | 3 | Budget |
| 21690 | 29768.00 | 2024-07-17 | 24 | 7 | 3 | Actual |
| 20393 | 49.70 | 2024-05-19 | 83 | 4 | 11 | Actual |
| 19787 | 59153.00 | 2024-05-19 | 39 | 7 | 4 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 12653 | 11305.00 | 2023-10-18 | 20 | 7 | 4 | Actual |
| 17362 | 24.16 | 2024-02-17 | 89 | 5 | 11 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 5177 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 25818 | 778.00 | 2024-11-16 | 81 | 1 | 4 | Actual |
| 2306 | 50200.00 | 2023-01-18 | 56 | 6 | 3 | Budget |
| 22881 | 46943.00 | 2024-08-17 | 31 | 7 | 5 | Actual |
| 2616 | 750.00 | 2023-01-18 | 87 | 1 | 5 | Budget |
| 25124 | 68889.00 | 2024-10-17 | 60 | 1 | 7 | Actual |
| 19217 | 257.15 | 2024-04-18 | 73 | 6 | 8 | Actual |
| 22271 | 146.54 | 2024-07-17 | 67 | 6 | 8 | Actual |
| 11617 | 200.00 | 2023-09-17 | 68 | 6 | 5 | Budget |
| 20948 | 27.00 | 2024-06-19 | 68 | 2 | 6 | Actual |
| 15704 | 53.00 | 2024-01-18 | 69 | 1 | 5 | Actual |
| 24855 | 158.00 | 2024-10-17 | 89 | 1 | 5 | Actual |
| 5523 | 68300.00 | 2023-03-20 | 52 | 6 | 8 | Budget |
| 39199 | 5221.07 | 2025-10-18 | 57 | 6 | 12 | Actual |
| 32710 | 29781.00 | 2025-05-19 | 100 | 7 | 4 | Actual |
| 39408 | 17619.30 | 2025-11-16 | 92 | 7 | 13 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 8941 | 70.00 | 2023-06-20 | 85 | 6 | 8 | Budget |
| 31152 | 610.34 | 2025-03-19 | 80 | 1 | 12 | Actual |
| 30770 | 287.00 | 2025-03-19 | 85 | 1 | 7 | Actual |
| 34202 | 32615.00 | 2025-06-19 | 24 | 7 | 7 | Actual |
| 2404 | 30.00 | 2023-01-18 | 68 | 7 | 3 | Budget |
| 13377 | 257.15 | 2023-10-18 | 92 | 2 | 8 | Actual |
| 12159 | 3090.53 | 2023-09-17 | 62 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 35646 | 344.38 | 2025-07-18 | 81 | 6 | 11 | Actual |
| 12408 | 3655.00 | 2023-10-18 | 63 | 6 | 3 | Actual |
| 38185 | 213.54 | 2025-09-17 | 85 | 6 | 13 | Actual |
| 36448 | 550.00 | 2025-08-18 | 90 | 1 | 7 | Actual |
| 34307 | 584786.22 | 2025-06-19 | 101 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 8984 | 20460.00 | 2023-07-18 | 60 | 1 | 3 | Actual |
| 22593 | 450.00 | 2024-08-17 | 67 | 1 | 3 | Actual |
| 29396 | 13.00 | 2025-02-16 | 96 | 6 | 5 | Actual |
| 307 | 10976.00 | 2022-11-17 | 18 | 7 | 4 | Actual |
| 27040 | 556.00 | 2024-12-17 | 73 | 1 | 5 | Actual |
| 31963 | 45886.00 | 2025-04-18 | 38 | 7 | 7 | Actual |
| 25170 | 5356.00 | 2024-10-17 | 76 | 6 | 7 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-09-17 | 80 | 6 | 8 | Budget |
| 36429 | 1343.00 | 2025-08-18 | 65 | 1 | 7 | Actual |
| 11907 | 20.00 | 2023-09-17 | 82 | 5 | 6 | Budget |
| 8618 | 150.00 | 2023-06-20 | 89 | 6 | 6 | Actual |
| 21505 | 55623.07 | 2024-06-19 | 21 | 7 | 11 | Actual |
| 1350 | 180.00 | 2022-12-18 | 84 | 1 | 4 | Actual |
| 34587 | 52.89 | 2025-06-19 | 90 | 2 | 12 | Actual |
| 37156 | 43156.00 | 2025-09-17 | 33 | 7 | 3 | Actual |
| 22363 | 225.23 | 2024-07-17 | 74 | 2 | 11 | Actual |
| 34285 | 82.90 | 2025-06-19 | 71 | 6 | 8 | Actual |
| 795 | 89617.00 | 2022-11-17 | 39 | 7 | 6 | Actual |
| 3957 | 200.00 | 2023-02-17 | 78 | 3 | 6 | Budget |
| 27841 | 10950.96 | 2024-12-17 | 32 | 7 | 12 | Actual |
| 1666 | 161.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-16 | 61 | 7 | 3 | Actual |
| 2768 | 112.00 | 2023-01-18 | 65 | 2 | 6 | Actual |
| 10437 | 240.00 | 2023-08-18 | 68 | 1 | 5 | Actual |
| 26816 | 376560.83 | 2024-11-16 | 43 | 7 | 13 | Actual |
| 25969 | 111391.00 | 2024-11-16 | 15 | 7 | 5 | Actual |
| 3659 | 630.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 38039 | -22.64 | 2025-09-17 | 91 | 2 | 12 | Actual |
| 5276 | 87395.00 | 2023-03-20 | 31 | 7 | 6 | Actual |
| 22379 | 3.00 | 2024-07-17 | 96 | 2 | 11 | Actual |
| 13193 | 6800.00 | 2023-10-18 | 52 | 6 | 7 | Budget |
| 2639 | 380.00 | 2023-01-18 | 65 | 6 | 5 | Budget |
| 9968 | 200.00 | 2023-07-18 | 66 | 2 | 8 | Budget |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 10134 | 105.00 | 2023-08-18 | 84 | 1 | 3 | Actual |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 5399 | 814129.00 | 2023-03-20 | 4 | 7 | 7 | Actual |
| 16261 | 28.42 | 2024-01-18 | 68 | 3 | 11 | Actual |
| 4447 | 80.00 | 2023-02-17 | 84 | 6 | 8 | Budget |
| 11341 | 22401.00 | 2023-09-17 | 24 | 7 | 3 | Actual |
| 6841 | 360.00 | 2023-05-20 | 87 | 6 | 3 | Actual |
| 14644 | 168.00 | 2023-12-18 | 85 | 1 | 4 | Actual |
| 34399 | 32.67 | 2025-06-19 | 71 | 3 | 11 | Actual |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 5706 | 232.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 27889 | 585.47 | 2024-12-17 | 74 | 2 | 13 | Actual |
| 1038 | 2102.64 | 2022-11-17 | 52 | 6 | 8 | Actual |
| 37420 | 186.00 | 2025-09-17 | 80 | 2 | 6 | Actual |
| 2811 | 23000.00 | 2023-01-18 | 60 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 8316 | 20015.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
| 14569 | 602808.00 | 2023-12-18 | 101 | 6 | 3 | Actual |
| 14479 | 13966.98 | 2023-11-17 | 6 | 7 | 12 | Actual |
| 362 | 60.00 | 2022-11-17 | 82 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 4718 | 192.00 | 2023-03-20 | 89 | 1 | 4 | Actual |
| 35007 | 322.00 | 2025-07-18 | 89 | 1 | 5 | Actual |
| 31451 | 8748.00 | 2025-04-18 | 23 | 7 | 3 | Actual |
| 12104 | 750.00 | 2023-09-17 | 80 | 6 | 7 | Budget |
| 7002 | 645.00 | 2023-05-20 | 72 | 6 | 4 | Actual |
| 15522 | 582.00 | 2024-01-18 | 66 | 6 | 3 | Actual |
| 34544 | 48.63 | 2025-06-19 | 69 | 1 | 12 | Actual |
| 5970 | 850.00 | 2023-04-19 | 80 | 1 | 5 | Budget |
| 6087 | 1500.00 | 2023-04-19 | 62 | 1 | 6 | Budget |
| 33382 | 70102.07 | 2025-05-19 | 39 | 7 | 11 | Actual |
| 25623 | 35000.00 | 2024-10-17 | 99 | 6 | 12 | Actual |
| 14197 | 13107.39 | 2023-11-17 | 20 | 7 | 8 | Actual |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 32964 | 451.00 | 2025-05-19 | 87 | 6 | 6 | Actual |
| 28018 | 1136.00 | 2025-01-17 | 80 | 6 | 3 | Actual |
| 37643 | 20141.00 | 2025-09-17 | 8 | 7 | 7 | Actual |
| 16988 | 550.00 | 2024-02-17 | 97 | 6 | 6 | Actual |
| 33877 | 137.00 | 2025-06-19 | 71 | 6 | 5 | Actual |
| 12251 | 24200.00 | 2023-09-17 | 52 | 6 | 8 | Budget |
| 4721 | 393.00 | 2023-03-20 | 92 | 1 | 4 | Actual |
| 31514 | 1710.00 | 2025-04-18 | 87 | 1 | 4 | Actual |
| 32695 | 7068.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 36714 | 375.23 | 2025-08-18 | 87 | 3 | 11 | Actual |
| 13485 | 2463.30 | 2023-11-16 | 85 | 7 | 7 | Actual |
| 2460 | 550.00 | 2023-01-18 | 76 | 1 | 4 | Budget |
| 14020 | 158.00 | 2023-11-17 | 85 | 1 | 7 | Actual |
| 14783 | 680659.00 | 2023-12-18 | 6 | 7 | 5 | Actual |
| 28843 | 28.42 | 2025-01-17 | 82 | 6 | 11 | Actual |
| 28330 | 3420.00 | 2025-01-17 | 61 | 3 | 6 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 9757 | 17248.00 | 2023-07-18 | 24 | 7 | 6 | Actual |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 26009 | 18.00 | 2024-11-16 | 82 | 1 | 6 | Actual |
| 21127 | 160.00 | 2024-06-19 | 84 | 1 | 7 | Actual |
| 6059 | 68016.00 | 2023-04-19 | 13 | 7 | 5 | Actual |
| 22179 | 778708.00 | 2024-07-17 | 6 | 7 | 7 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 9831 | 2300.00 | 2023-07-18 | 61 | 6 | 7 | Budget |
| 14094 | -22881.00 | 2023-11-17 | 46 | 7 | 7 | Actual |
| 37652 | 6123.00 | 2025-09-17 | 23 | 7 | 7 | Actual |
| 36320 | 184.00 | 2025-08-18 | 74 | 4 | 6 | Actual |
| 26701 | 7754.10 | 2024-11-16 | 100 | 7 | 12 | Actual |
| 29446 | 96.00 | 2025-02-16 | 84 | 1 | 6 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 38634 | 345.00 | 2025-10-18 | 92 | 4 | 6 | Actual |
| 29686 | 12.00 | 2025-02-16 | 96 | 6 | 7 | Actual |
| 25663 | -19199.70 | 2024-11-15 | 92 | 7 | 6 | Actual |
| 478 | 218.00 | 2022-11-17 | 65 | 1 | 6 | Actual |
| 21322 | 16381.92 | 2024-06-19 | 60 | 1 | 11 | Actual |
| 31796 | 124.00 | 2025-04-18 | 73 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-18 | 80 | 2 | 8 | Actual |
| 3092 | 26900.00 | 2023-01-18 | 53 | 6 | 7 | Budget |
| 38433 | 98718.00 | 2025-10-18 | 43 | 7 | 4 | Actual |
| 12078 | 14200.00 | 2023-09-17 | 63 | 6 | 7 | Budget |
| 10626 | 101.00 | 2023-08-18 | 73 | 2 | 6 | Actual |
| 2290 | 100.00 | 2023-01-18 | 85 | 1 | 3 | Budget |
| 30118 | 7671.11 | 2025-02-16 | 28 | 7 | 12 | Actual |
| 34132 | 221.00 | 2025-06-19 | 71 | 1 | 7 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 2975 | 40.00 | 2023-01-18 | 69 | 6 | 6 | Actual |
| 22177 | 421875.00 | 2024-07-17 | 101 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-09-17 | 77 | 6 | 5 | Budget |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 8682 | 214.00 | 2023-06-20 | 78 | 1 | 7 | Actual |
| 13532 | 66.00 | 2023-11-17 | 69 | 6 | 3 | Actual |
| 20199 | 558.67 | 2024-05-19 | 92 | 1 | 8 | Actual |
| 25289 | 482.91 | 2024-10-17 | 74 | 6 | 8 | Actual |
| 35474 | 33600.19 | 2025-07-18 | 24 | 7 | 8 | Actual |
| 26840 | 390.00 | 2024-12-17 | 89 | 1 | 3 | Actual |
| 11822 | 585.00 | 2023-09-17 | 87 | 3 | 6 | Actual |
| 27034 | 869.00 | 2024-12-17 | 65 | 1 | 5 | Actual |
| 11585 | 177.00 | 2023-09-17 | 89 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 23276 | 1081980.33 | 2024-08-17 | 6 | 7 | 8 | Actual |
| 4980 | 200.00 | 2023-03-20 | 76 | 1 | 6 | Budget |
| 4068 | 112.00 | 2023-02-17 | 90 | 5 | 6 | Actual |
| 509 | 106.00 | 2022-11-17 | 85 | 1 | 6 | Actual |
| 26386 | 59618.86 | 2024-11-16 | 19 | 7 | 8 | Actual |
| 34009 | 16470.00 | 2025-06-19 | 60 | 4 | 6 | Actual |
| 11960 | 117.00 | 2023-09-17 | 78 | 6 | 6 | Actual |
| 27213 | 132.00 | 2024-12-17 | 74 | 4 | 6 | Actual |
| 21800 | 56553.00 | 2024-07-17 | 13 | 7 | 4 | Actual |
| 21104 | 112664.00 | 2024-06-19 | 39 | 7 | 6 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 30958 | 44601.91 | 2025-03-19 | 38 | 7 | 8 | Actual |
| 6654 | 161200.00 | 2023-04-19 | 56 | 6 | 8 | Budget |
| 36899 | 3163.58 | 2025-08-18 | 62 | 6 | 12 | Actual |
| 20047 | 244.00 | 2024-05-19 | 90 | 6 | 6 | Actual |
| 4656 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Actual |
| 3762 | 380.00 | 2023-02-17 | 66 | 6 | 5 | Budget |
| 19301 | 2.89 | 2024-04-18 | 69 | 2 | 11 | Actual |
| 33716 | 1859.00 | 2025-06-19 | 61 | 7 | 3 | Actual |
| 5287 | 14324.00 | 2023-03-20 | 100 | 7 | 6 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 11774 | 94.00 | 2023-09-17 | 89 | 2 | 6 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 13086 | 1600.00 | 2023-10-18 | 76 | 6 | 6 | Budget |
| 17993 | 6290.00 | 2024-03-19 | 63 | 6 | 6 | Actual |
| 35129 | -122.00 | 2025-07-18 | 91 | 2 | 6 | Actual |
| 3674 | 47301.00 | 2023-02-17 | 13 | 7 | 4 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 10165 | 197.00 | 2023-08-18 | 66 | 6 | 3 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 3925 | 132.00 | 2023-02-17 | 90 | 2 | 6 | Actual |
| 23480 | 19183.03 | 2024-08-17 | 14 | 7 | 11 | Actual |
| 17043 | 393.00 | 2024-02-17 | 92 | 1 | 7 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 7085 | 193.00 | 2023-05-20 | 74 | 1 | 5 | Actual |
| 6545 | 100340.00 | 2023-04-19 | 35 | 7 | 7 | Actual |
| 1779 | 380.00 | 2022-12-18 | 87 | 4 | 6 | Budget |
| 1941 | 90.00 | 2022-12-18 | 71 | 1 | 7 | Actual |
| 105 | 368.00 | 2022-11-17 | 92 | 6 | 3 | Actual |
| 27939 | 3000.00 | 2024-12-17 | 99 | 6 | 13 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 32916 | 71.00 | 2025-05-19 | 67 | 5 | 6 | Actual |
| 20581 | 16937.24 | 2024-05-19 | 101 | 6 | 12 | Actual |
| 21310 | 75478.25 | 2024-06-19 | 31 | 7 | 8 | Actual |
| 7956 | 78.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
| 32689 | 138977.00 | 2025-05-19 | 15 | 7 | 4 | Actual |
| 10616 | 174.00 | 2023-08-18 | 65 | 2 | 6 | Actual |
| 28768 | 1139.08 | 2025-01-17 | 62 | 4 | 11 | Actual |
| 17799 | 203.00 | 2024-03-19 | 67 | 6 | 5 | Actual |
| 24602 | 12093.54 | 2024-09-16 | 19 | 7 | 12 | Actual |
| 31200 | 3398.69 | 2025-03-19 | 62 | 6 | 12 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 5306 | 300.00 | 2023-03-20 | 73 | 1 | 7 | Budget |
| 7840 | 10395.21 | 2023-05-20 | 18 | 7 | 8 | Actual |
| 14641 | 60.00 | 2023-12-18 | 82 | 1 | 4 | Actual |
| 26807 | 46740.72 | 2024-11-16 | 31 | 7 | 13 | Actual |
| 20295 | 2125.27 | 2024-05-19 | 61 | 1 | 11 | Actual |
| 29812 | 50656.57 | 2025-02-16 | 7 | 7 | 8 | Actual |
| 31307 | 197.75 | 2025-03-19 | 90 | 2 | 13 | Actual |
| 8612 | 100.00 | 2023-06-20 | 84 | 6 | 6 | Actual |
| 2071 | 480.00 | 2022-12-18 | 65 | 1 | 8 | Budget |
| 6445 | 264.00 | 2023-04-19 | 83 | 1 | 7 | Actual |
| 11360 | 415.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 37836 | 149.70 | 2025-09-17 | 87 | 2 | 11 | Actual |
| 9495 | 850.00 | 2023-07-18 | 61 | 2 | 6 | Budget |
| 24238 | 292.00 | 2024-09-16 | 92 | 2 | 8 | Actual |
| 20952 | 134.00 | 2024-06-19 | 74 | 2 | 6 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 34594 | 486.94 | 2025-06-19 | 54 | 6 | 12 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 25447 | 640.13 | 2024-10-17 | 61 | 5 | 11 | Actual |
| 33561 | 2667.97 | 2025-05-19 | 53 | 6 | 13 | Actual |
| 19858 | 575542.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 898 | 119.00 | 2022-11-17 | 84 | 6 | 7 | Actual |
| 11014 | 16726.00 | 2023-08-18 | 24 | 7 | 7 | Actual |
| 27498 | 367.75 | 2024-12-17 | 92 | 6 | 8 | Actual |
| 36077 | 5467.00 | 2025-08-18 | 61 | 6 | 4 | Actual |
| 7774 | 98200.00 | 2023-05-20 | 56 | 6 | 8 | Budget |
| 29716 | 936781.00 | 2025-02-16 | 46 | 7 | 7 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 27979 | 272.00 | 2025-01-17 | 74 | 1 | 3 | Actual |
| 31812 | 8.00 | 2025-04-18 | 96 | 5 | 6 | Actual |
| 18059 | 342.00 | 2024-03-19 | 74 | 1 | 7 | Actual |
| 22494 | 8260.49 | 2024-07-17 | 40 | 7 | 11 | Actual |
| 38574 | 53.00 | 2025-10-18 | 84 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-18 | 62 | 6 | 6 | Actual |
| 21580 | 251.83 | 2024-06-19 | 92 | 6 | 12 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 19666 | 90149.00 | 2024-05-19 | 37 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 25754 | 78696.00 | 2024-11-16 | 19 | 7 | 3 | Actual |
| 11123 | 4.00 | 2023-08-18 | 96 | 2 | 8 | Actual |
| 6305 | 14.00 | 2023-04-19 | 82 | 5 | 6 | Actual |
| 16491 | 262.47 | 2024-01-18 | 8 | 7 | 12 | Actual |
| 9771 | 13867.00 | 2023-07-18 | 100 | 7 | 6 | Actual |
| 31554 | 39746.00 | 2025-04-18 | 94 | 6 | 4 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 15963 | 65489.00 | 2024-01-18 | 13 | 7 | 6 | Actual |
| 6142 | 70.00 | 2023-04-19 | 67 | 2 | 6 | Budget |
| 17663 | -42.00 | 2024-03-19 | 91 | 7 | 3 | Actual |
| 22344 | 65.65 | 2024-07-17 | 85 | 1 | 11 | Actual |
| 4627 | 16771.00 | 2023-03-20 | 43 | 7 | 3 | Actual |
| 32610 | 405.00 | 2025-05-19 | 87 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 34704 | 632.84 | 2025-06-19 | 87 | 2 | 13 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 31189 | -43.92 | 2025-03-19 | 91 | 2 | 12 | Actual |
| 4402 | 200.00 | 2023-02-17 | 54 | 6 | 8 | Budget |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 18814 | 512.00 | 2024-04-18 | 81 | 6 | 5 | Actual |
| 26988 | 686.00 | 2024-12-17 | 81 | 6 | 4 | Actual |
| 5794 | 180.00 | 2023-04-19 | 87 | 7 | 3 | Actual |
| 158 | 80.00 | 2022-11-17 | 73 | 7 | 3 | Budget |
| 17647 | 16.00 | 2024-03-19 | 69 | 7 | 3 | Actual |
| 21432 | 297.57 | 2024-06-19 | 61 | 5 | 11 | Actual |
| 7279 | 80.00 | 2023-05-20 | 78 | 2 | 6 | Budget |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 31057 | 212.47 | 2025-03-19 | 76 | 4 | 11 | Actual |
| 39209 | 89.06 | 2025-10-18 | 71 | 6 | 12 | Actual |
| 29464 | 72.00 | 2025-02-16 | 73 | 2 | 6 | Actual |
| 5385 | 100.00 | 2023-03-20 | 85 | 6 | 7 | Budget |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 21343 | 105.02 | 2024-06-19 | 89 | 1 | 11 | Actual |
| 15389 | 56342.23 | 2023-12-18 | 39 | 7 | 11 | Actual |
| 20381 | 45.44 | 2024-05-19 | 67 | 4 | 11 | Actual |
| 12642 | 104600.00 | 2023-10-18 | 101 | 6 | 4 | Budget |
| 27002 | 608904.00 | 2024-12-17 | 101 | 6 | 4 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 27174 | 6.00 | 2024-12-17 | 96 | 2 | 6 | Actual |
| 14563 | -245.00 | 2023-12-18 | 91 | 6 | 3 | Actual |
| 6663 | 950.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 21798 | 9893.00 | 2024-07-17 | 7 | 7 | 4 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 4301 | 24240.00 | 2023-02-17 | 40 | 7 | 7 | Actual |
| 26499 | 90.12 | 2024-11-16 | 73 | 4 | 11 | Actual |
| 25677 | -475000.00 | 2024-11-15 | 43 | 7 | 12 | Actual |
| 35043 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 20433 | 12473.33 | 2024-05-19 | 56 | 6 | 11 | Actual |
| 16309 | 3085.92 | 2024-01-18 | 60 | 5 | 11 | Actual |
| 11787 | 3037.00 | 2023-09-17 | 62 | 3 | 6 | Actual |
| 33988 | 137.00 | 2025-06-19 | 67 | 3 | 6 | Actual |
| 1607 | 99.00 | 2022-12-18 | 68 | 1 | 6 | Actual |
| 26156 | -306.00 | 2024-11-16 | 91 | 6 | 6 | Actual |
| 22909 | 25.00 | 2024-08-17 | 82 | 1 | 6 | Actual |
| 10949 | 3300.00 | 2023-08-18 | 61 | 6 | 7 | Budget |
| 16242 | 51.82 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 4561 | 70.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
| 2485 | 11.00 | 2023-01-18 | 96 | 1 | 4 | Actual |
| 11416 | 297.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
| 30240 | 31901.85 | 2025-02-16 | 35 | 7 | 13 | Actual |
| 35009 | -396.00 | 2025-07-18 | 91 | 1 | 5 | Actual |
| 10358 | 54.00 | 2023-08-18 | 71 | 6 | 4 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 33587 | 201.26 | 2025-05-19 | 89 | 6 | 13 | Actual |
| 26079 | 92.00 | 2024-11-16 | 67 | 4 | 6 | Actual |
| 13327 | 364.72 | 2023-10-18 | 90 | 1 | 8 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 24325 | 240.13 | 2024-09-16 | 87 | 1 | 11 | Actual |
| 5687 | 70.00 | 2023-04-19 | 68 | 6 | 3 | Budget |
| 1349 | 217.00 | 2022-12-18 | 83 | 1 | 4 | Actual |
| 20139 | 199.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 14491 | 6264.71 | 2023-11-17 | 24 | 7 | 12 | Actual |
| 15414 | 29.48 | 2023-12-18 | 87 | 1 | 12 | Actual |
| 10518 | 123.00 | 2023-08-18 | 84 | 6 | 5 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 30021 | 222.04 | 2025-02-16 | 73 | 1 | 12 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 21877 | 100.00 | 2024-07-17 | 85 | 6 | 5 | Actual |
| 10026 | 317.75 | 2023-07-18 | 66 | 6 | 8 | Actual |
| 6915 | 29.00 | 2023-05-20 | 84 | 7 | 3 | Actual |
| 12072 | 31556.00 | 2023-09-17 | 60 | 6 | 7 | Actual |
| 28378 | -245.00 | 2025-01-17 | 91 | 4 | 6 | Actual |
| 17719 | 137.00 | 2024-03-19 | 83 | 6 | 4 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 30783 | 24114.00 | 2025-03-19 | 57 | 6 | 7 | Actual |
| 31826 | 25.00 | 2025-04-18 | 69 | 6 | 6 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 7236 | 38.00 | 2023-05-20 | 82 | 1 | 6 | Actual |
| 18315 | 1.00 | 2024-03-19 | 96 | 2 | 11 | Actual |
| 25926 | 6009.00 | 2024-11-16 | 52 | 6 | 5 | Actual |
| 5259 | 539102.00 | 2023-03-20 | 101 | 6 | 6 | Actual |
| 13683 | 114330.00 | 2023-11-17 | 15 | 7 | 4 | Actual |
| 22480 | 69529.71 | 2024-07-17 | 21 | 7 | 11 | Actual |
| 29990 | 144102.38 | 2025-02-16 | 15 | 7 | 11 | Actual |
| 25076 | 180.00 | 2024-10-17 | 73 | 6 | 6 | Actual |
| 36948 | 17698.96 | 2025-08-18 | 34 | 7 | 12 | Actual |
| 35562 | 76.29 | 2025-07-18 | 84 | 3 | 11 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 34309 | 1169572.87 | 2025-06-19 | 6 | 7 | 8 | Actual |
| 38280 | 358.00 | 2025-10-18 | 90 | 6 | 3 | Actual |
| 22849 | 638.00 | 2024-08-17 | 80 | 6 | 5 | Actual |
| 34884 | 75.00 | 2025-07-18 | 85 | 7 | 3 | Actual |
| 22191 | 20384.00 | 2024-07-17 | 24 | 7 | 7 | Actual |
| 23242 | 40095.77 | 2024-08-17 | 57 | 6 | 8 | Actual |
| 36366 | 10079.00 | 2025-08-18 | 57 | 6 | 6 | Actual |
| 13548 | 326.00 | 2023-11-17 | 90 | 6 | 3 | Actual |
| 21016 | 302.00 | 2024-06-19 | 87 | 4 | 6 | Actual |
| 17949 | 160.00 | 2024-03-19 | 81 | 4 | 6 | Actual |
| 20115 | 45926.00 | 2024-05-19 | 60 | 6 | 7 | Actual |
| 31282 | 155.64 | 2025-03-19 | 92 | 1 | 13 | Actual |
| 31672 | 180800.00 | 2025-04-18 | 35 | 7 | 5 | Actual |
| 22524 | 550.77 | 2024-07-17 | 12 | 2 | 12 | Actual |
| 27408 | 39629.00 | 2024-12-17 | 40 | 7 | 7 | Actual |
| 34625 | 8.00 | 2025-06-19 | 96 | 6 | 12 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 10656 | 572963.00 | 2023-08-18 | 10 | 3 | 6 | Actual |
| 11205 | 64317.43 | 2023-08-18 | 31 | 7 | 8 | Actual |
| 24102 | 93.00 | 2024-09-16 | 71 | 1 | 7 | Actual |
| 12350 | 380.00 | 2023-10-18 | 65 | 1 | 3 | Budget |
| 16153 | 8510.33 | 2024-01-18 | 76 | 6 | 8 | Actual |
| 34786 | 423.00 | 2025-07-18 | 78 | 1 | 3 | Actual |
| 38019 | 93.31 | 2025-09-17 | 65 | 2 | 12 | Actual |
| 25704 | -384.00 | 2024-11-16 | 91 | 1 | 3 | Actual |
| 11266 | 5400.00 | 2023-09-17 | 52 | 6 | 3 | Budget |
| 3464 | 79.00 | 2023-02-17 | 83 | 6 | 3 | Actual |
| 38796 | 109501.00 | 2025-10-18 | 14 | 7 | 7 | Actual |
| 19947 | 24.00 | 2024-05-19 | 69 | 3 | 6 | Actual |
| 8937 | 80.00 | 2023-06-20 | 83 | 6 | 8 | Budget |
| 3967 | 124.00 | 2023-02-17 | 84 | 3 | 6 | Actual |
| 30394 | 19.00 | 2025-03-19 | 96 | 1 | 4 | Actual |
| 25529 | 37022.73 | 2024-10-17 | 35 | 7 | 11 | Actual |
| 17029 | 325.00 | 2024-02-17 | 74 | 1 | 7 | Actual |
| 12058 | 329.00 | 2023-09-17 | 92 | 1 | 7 | Actual |
| 35072 | 117161.00 | 2025-07-18 | 37 | 7 | 5 | Actual |
| 37623 | 325.00 | 2025-09-17 | 78 | 6 | 7 | Actual |
| 31886 | 795.00 | 2025-04-18 | 73 | 1 | 7 | Actual |
| 5477 | 1900.00 | 2023-03-20 | 61 | 2 | 8 | Budget |
| 31583 | 42546.00 | 2025-04-18 | 40 | 7 | 4 | Actual |
| 20651 | 62.00 | 2024-06-19 | 69 | 6 | 3 | Actual |
| 37777 | 46788.32 | 2025-09-17 | 32 | 7 | 8 | Actual |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 16366 | -84.35 | 2024-01-18 | 91 | 6 | 11 | Actual |
| 10844 | 115.00 | 2023-08-18 | 83 | 6 | 6 | Actual |
| 28943 | 60359.33 | 2025-01-17 | 56 | 6 | 12 | Actual |
| 10611 | 950.00 | 2023-08-18 | 61 | 2 | 6 | Budget |
| 37874 | 199.70 | 2025-09-17 | 66 | 4 | 11 | Actual |
| 39071 | -19.45 | 2025-10-18 | 91 | 5 | 11 | Actual |
| 28035 | 692107.00 | 2025-01-17 | 6 | 7 | 3 | Actual |
| 35817 | 146.87 | 2025-07-18 | 73 | 1 | 13 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 25590 | 101.82 | 2024-10-17 | 52 | 6 | 12 | Actual |
| 35727 | 411.41 | 2025-07-18 | 74 | 2 | 12 | Actual |
| 23086 | 30934.00 | 2024-08-17 | 40 | 7 | 6 | Actual |
| 13452 | 10395.21 | 2023-10-18 | 18 | 7 | 8 | Actual |
| 9701 | 100.00 | 2023-07-18 | 67 | 6 | 6 | Budget |
| 5079 | 480.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 10299 | 52.00 | 2023-08-18 | 69 | 1 | 4 | Actual |
| 6127 | 288.00 | 2023-04-19 | 92 | 1 | 6 | Actual |
| 21531 | 6.08 | 2024-06-19 | 71 | 1 | 12 | Actual |
| 17434 | 125.23 | 2024-02-17 | 61 | 1 | 12 | Actual |
| 1777 | 79.00 | 2022-12-18 | 85 | 4 | 6 | Actual |
| 6116 | 107.00 | 2023-04-19 | 83 | 1 | 6 | Actual |
| 15925 | 198.00 | 2024-01-18 | 54 | 6 | 6 | Actual |
| 16774 | 298.00 | 2024-02-17 | 74 | 6 | 5 | Actual |
| 5969 | 907.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 9442 | 278149.00 | 2023-07-18 | 43 | 7 | 5 | Actual |
| 6001 | 28280.00 | 2023-04-19 | 60 | 6 | 5 | Actual |
| 30788 | 588.00 | 2025-03-19 | 65 | 6 | 7 | Actual |
| 4931 | 748052.00 | 2023-03-20 | 4 | 7 | 5 | Actual |
| 30491 | 11.00 | 2025-03-19 | 54 | 6 | 5 | Actual |
| 5169 | 135.00 | 2023-03-20 | 74 | 5 | 6 | Actual |
| 21829 | 264.00 | 2024-07-17 | 67 | 1 | 5 | Actual |
| 7007 | 272.00 | 2023-05-20 | 74 | 6 | 4 | Actual |
| 29384 | 1118.00 | 2025-02-16 | 80 | 6 | 5 | Actual |
| 32877 | 109.00 | 2025-05-19 | 84 | 3 | 6 | Actual |
| 20762 | 8086.00 | 2024-06-19 | 57 | 6 | 4 | Actual |
| 2776 | 8.00 | 2023-01-18 | 71 | 2 | 6 | Actual |
| 31027 | 45.44 | 2025-03-19 | 71 | 3 | 11 | Actual |
| 649 | 84.00 | 2022-11-17 | 83 | 4 | 6 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 23357 | 3.00 | 2024-08-17 | 96 | 2 | 11 | Actual |
| 9415 | 352500.00 | 2023-07-18 | 101 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 4145 | 9604.00 | 2023-02-17 | 18 | 7 | 6 | Actual |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 2287 | 139.00 | 2023-01-18 | 83 | 1 | 3 | Actual |
| 33847 | 573.00 | 2025-06-19 | 76 | 1 | 5 | Actual |
| 26091 | 56.00 | 2024-11-16 | 83 | 4 | 6 | Actual |
| 25700 | 234.00 | 2024-11-16 | 85 | 1 | 3 | Actual |
| 23979 | 19088.00 | 2024-09-16 | 60 | 4 | 6 | Actual |
| 35613 | 52.89 | 2025-07-18 | 81 | 5 | 11 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 30263 | 1136.00 | 2025-03-19 | 81 | 1 | 3 | Actual |
| 13620 | 59.00 | 2023-11-17 | 69 | 1 | 4 | Actual |
| 39088 | 36.93 | 2025-10-18 | 69 | 6 | 11 | Actual |
| 837 | 147.00 | 2022-11-17 | 84 | 1 | 7 | Actual |
| 19335 | 101.82 | 2024-04-18 | 80 | 3 | 11 | Actual |
| 18858 | 2372.00 | 2024-04-18 | 61 | 1 | 6 | Actual |
| 1162 | 41.00 | 2022-12-18 | 82 | 1 | 3 | Actual |
| 26956 | 372.00 | 2024-12-17 | 83 | 1 | 4 | Actual |
| 33234 | 199.70 | 2025-05-19 | 89 | 1 | 11 | Actual |
| 18457 | 42900.49 | 2024-03-19 | 39 | 7 | 11 | Actual |
| 7152 | 200.00 | 2023-05-20 | 78 | 6 | 5 | Budget |
| 20048 | -195.00 | 2024-05-19 | 91 | 6 | 6 | Actual |
| 7609 | 1000.00 | 2023-05-20 | 72 | 6 | 7 | Budget |
| 27713 | 16743.62 | 2024-12-17 | 19 | 7 | 11 | Actual |
| 17982 | 111.00 | 2024-03-19 | 90 | 5 | 6 | Actual |
| 22415 | 23.10 | 2024-07-17 | 71 | 4 | 11 | Actual |
| 29073 | 2434.63 | 2025-01-17 | 72 | 6 | 13 | Actual |
| 2298 | 226.00 | 2023-01-18 | 94 | 1 | 3 | Actual |
| 21922 | 87.00 | 2024-07-17 | 68 | 1 | 6 | Actual |
| 5470 | -371.64 | 2023-03-20 | 91 | 1 | 8 | Actual |
| 9455 | 199.00 | 2023-07-18 | 67 | 1 | 6 | Actual |
| 23301 | 2286023.77 | 2024-08-17 | 46 | 7 | 8 | Actual |
| 15315 | 63.53 | 2023-12-18 | 78 | 4 | 11 | Actual |
| 32942 | 21872.00 | 2025-05-19 | 60 | 6 | 6 | Actual |
| 38583 | 1393582.00 | 2025-10-18 | 11 | 3 | 6 | Actual |
| 14647 | 432.00 | 2023-12-18 | 90 | 1 | 4 | Actual |
| 22224 | 251.09 | 2024-07-17 | 84 | 1 | 8 | Actual |
| 7143 | 300.00 | 2023-05-20 | 73 | 6 | 5 | Budget |
| 8412 | 40.00 | 2023-06-20 | 85 | 2 | 6 | Budget |
| 3908 | 70.00 | 2023-02-17 | 78 | 2 | 6 | Budget |
| 21801 | 40264.00 | 2024-07-17 | 14 | 7 | 4 | Actual |
| 7549 | 50.00 | 2023-05-20 | 71 | 1 | 7 | Actual |
| 5813 | 288.00 | 2023-04-19 | 67 | 1 | 4 | Actual |
| 38817 | 2515903.00 | 2025-10-18 | 46 | 7 | 7 | Actual |
| 20991 | 229.00 | 2024-06-19 | 89 | 3 | 6 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 14127 | 534.42 | 2023-11-17 | 65 | 2 | 8 | Actual |
| 13048 | 210.00 | 2023-10-18 | 92 | 5 | 6 | Actual |
| 19980 | 314.00 | 2024-05-19 | 80 | 4 | 6 | Actual |
| 37006 | 246.87 | 2025-08-18 | 90 | 2 | 13 | Actual |
| 35710 | 118.85 | 2025-07-18 | 89 | 1 | 12 | Actual |
| 14095 | 20206.00 | 2023-11-17 | 100 | 7 | 7 | Actual |
| 5614 | 16657.45 | 2023-03-20 | 100 | 7 | 8 | Actual |
| 32038 | 110.17 | 2025-04-18 | 71 | 6 | 8 | Actual |
| 2256 | 2178.00 | 2023-01-18 | 61 | 1 | 3 | Actual |
| 8883 | 70.00 | 2023-06-20 | 85 | 2 | 8 | Budget |
| 32754 | 698.00 | 2025-05-19 | 72 | 6 | 5 | Actual |
| 32332 | 274.17 | 2025-04-18 | 73 | 6 | 12 | Actual |
| 21046 | 242.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 21457 | 1.00 | 2024-06-19 | 96 | 5 | 11 | Actual |
| 28461 | 34237.00 | 2025-01-17 | 33 | 7 | 6 | Actual |
| 24557 | 36.93 | 2024-09-16 | 92 | 2 | 12 | Actual |
| 4181 | 72.00 | 2023-02-17 | 71 | 1 | 7 | Actual |
| 28431 | 111.00 | 2025-01-17 | 83 | 6 | 6 | Actual |
| 5224 | 350.00 | 2023-03-20 | 72 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2023-06-20 | 62 | 4 | 6 | Actual |
| 32801 | -26686.00 | 2025-05-19 | 43 | 7 | 5 | Actual |
| 16423 | 111.40 | 2024-01-18 | 90 | 1 | 12 | Actual |
| 3467 | 66.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
| 9198 | 715.00 | 2023-07-18 | 81 | 1 | 4 | Actual |
| 7635 | 165.00 | 2023-05-20 | 89 | 6 | 7 | Actual |
| 28498 | 239399.00 | 2025-01-17 | 12 | 2 | 7 | Actual |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 7696 | 955.64 | 2023-05-20 | 77 | 1 | 8 | Actual |
| 35797 | 11680.76 | 2025-07-18 | 32 | 7 | 12 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 5619 | 1500.00 | 2023-04-19 | 62 | 1 | 3 | Budget |
| 20310 | 25.23 | 2024-05-19 | 82 | 1 | 11 | Actual |
| 6193 | 130.00 | 2023-04-19 | 68 | 3 | 6 | Actual |
| 2053 | 36755.00 | 2022-12-18 | 31 | 7 | 7 | Actual |
| 15058 | 65.00 | 2023-12-18 | 82 | 6 | 7 | Actual |
| 26190 | 23796.00 | 2024-11-16 | 46 | 7 | 6 | Actual |
| 12313 | 665200.00 | 2023-09-17 | 101 | 6 | 8 | Budget |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 31097 | 126.29 | 2025-03-19 | 83 | 6 | 11 | Actual |
| 20543 | 35.87 | 2024-05-19 | 89 | 2 | 12 | Actual |
| 24778 | 354.00 | 2024-10-17 | 65 | 6 | 4 | Actual |
| 28706 | 316.72 | 2025-01-17 | 90 | 1 | 11 | Actual |
| 25764 | 49870.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
| 23589 | -85683.94 | 2024-08-17 | 43 | 7 | 12 | Actual |
| 24127 | 5467.00 | 2024-09-16 | 61 | 6 | 7 | Actual |
| 30274 | 22.00 | 2025-03-19 | 96 | 1 | 3 | Actual |
| 30490 | 9785.00 | 2025-03-19 | 53 | 6 | 5 | Actual |
| 9980 | 372.30 | 2023-07-18 | 76 | 2 | 8 | Actual |
| 31475 | 146.00 | 2025-04-18 | 73 | 7 | 3 | Actual |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 11913 | 50.00 | 2023-09-17 | 85 | 5 | 6 | Budget |
| 32934 | -134.00 | 2025-05-19 | 91 | 5 | 6 | Actual |
| 6544 | 48850.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 23729 | 224.00 | 2024-09-16 | 83 | 1 | 4 | Actual |
| 32002 | 266.24 | 2025-04-18 | 67 | 2 | 8 | Actual |
| 10205 | 7.00 | 2023-08-18 | 96 | 6 | 3 | Actual |
| 3735 | 200.00 | 2023-02-17 | 85 | 1 | 5 | Budget |
| 38167 | 4896.08 | 2025-09-17 | 63 | 6 | 13 | Actual |
| 5459 | 50.00 | 2023-03-20 | 82 | 1 | 8 | Budget |
| 33265 | 149.70 | 2025-05-19 | 92 | 2 | 11 | Actual |
| 12455 | 182770.00 | 2023-10-18 | 101 | 6 | 3 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 2654 | 180.00 | 2023-01-18 | 74 | 6 | 5 | Actual |
| 1625 | 321.00 | 2022-12-18 | 81 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 8889 | 235.93 | 2023-06-20 | 92 | 2 | 8 | Actual |
| 20441 | 68.85 | 2024-05-19 | 67 | 6 | 11 | Actual |
| 19715 | 570.00 | 2024-05-19 | 81 | 1 | 4 | Actual |
| 32813 | 225.00 | 2025-05-19 | 73 | 1 | 6 | Actual |
| 37940 | 389.06 | 2025-09-17 | 74 | 6 | 11 | Actual |
| 18322 | 37.99 | 2024-03-19 | 68 | 3 | 11 | Actual |
| 11514 | 530500.00 | 2023-09-17 | 101 | 6 | 4 | Budget |
| 28664 | 59618.86 | 2025-01-17 | 19 | 7 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-18 | 61 | 1 | 3 | Actual |
| 26341 | 7.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 20967 | 3.00 | 2024-06-19 | 96 | 2 | 6 | Actual |
| 25954 | 259.00 | 2024-11-16 | 89 | 6 | 5 | Actual |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 1977 | 3910.00 | 2022-12-18 | 53 | 6 | 7 | Actual |
| 19379 | 61.40 | 2024-04-18 | 66 | 5 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 12830 | 223.00 | 2023-10-18 | 73 | 1 | 6 | Actual |
| 38159 | 236.34 | 2025-09-17 | 92 | 2 | 13 | Actual |
| 29113 | 37230.02 | 2025-01-17 | 34 | 7 | 13 | Actual |
| 8848 | 2313.25 | 2023-06-20 | 61 | 2 | 8 | Actual |
| 7053 | 150966.00 | 2023-05-20 | 29 | 7 | 4 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 7457 | 4389.00 | 2023-05-20 | 63 | 6 | 6 | Actual |
| 24340 | 8.21 | 2024-09-16 | 69 | 2 | 11 | Actual |
| 39320 | 2583.76 | 2025-10-18 | 62 | 6 | 13 | Actual |
| 512 | 177.00 | 2022-11-17 | 89 | 1 | 6 | Actual |
| 32739 | 3884.00 | 2025-05-19 | 52 | 6 | 5 | Actual |
| 38504 | 11602.00 | 2025-10-18 | 8 | 7 | 5 | Actual |
| 34819 | 2775.00 | 2025-07-18 | 76 | 6 | 3 | Actual |
| 36957 | 31635.17 | 2025-08-18 | 60 | 1 | 13 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 28043 | 25683.00 | 2025-01-17 | 20 | 7 | 3 | Actual |
| 2734 | 200.00 | 2023-01-18 | 76 | 1 | 6 | Budget |
| 38182 | 76.69 | 2025-09-17 | 82 | 6 | 13 | Actual |
| 13574 | 34285.00 | 2023-11-17 | 33 | 7 | 3 | Actual |
| 33678 | 945.00 | 2025-06-19 | 87 | 6 | 3 | Actual |
| 36609 | 34500.00 | 2025-08-18 | 99 | 6 | 8 | Actual |
| 11476 | 208.00 | 2023-09-17 | 68 | 6 | 4 | Actual |
| 18260 | 21869.67 | 2024-03-19 | 100 | 7 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 12137 | 44653.00 | 2023-09-17 | 21 | 7 | 7 | Actual |
| 10467 | -188.00 | 2023-08-18 | 91 | 1 | 5 | Actual |
| 5780 | 54.00 | 2023-04-19 | 78 | 7 | 3 | Actual |
| 29055 | -239.09 | 2025-01-17 | 91 | 2 | 13 | Actual |
| 20885 | 43000.00 | 2024-06-19 | 99 | 6 | 5 | Actual |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 3475 | 262.00 | 2023-02-17 | 92 | 6 | 3 | Actual |
| 7077 | 200.00 | 2023-05-20 | 67 | 1 | 5 | Budget |
| 28085 | 216.00 | 2025-01-17 | 92 | 7 | 3 | Actual |
| 10675 | 300.00 | 2023-08-18 | 73 | 3 | 6 | Budget |
| 6405 | 78265.00 | 2023-04-19 | 37 | 7 | 6 | Actual |
| 6279 | 550.00 | 2023-04-19 | 62 | 5 | 6 | Budget |
| 15324 | 130.55 | 2023-12-18 | 90 | 4 | 11 | Actual |
| 11559 | 100.00 | 2023-09-17 | 71 | 1 | 5 | Budget |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 7286 | 60.00 | 2023-05-20 | 83 | 2 | 6 | Budget |
| 4954 | 35207.00 | 2023-03-20 | 39 | 7 | 5 | Actual |
| 11000 | 102900.00 | 2023-08-18 | 101 | 6 | 7 | Budget |
| 12498 | 30.00 | 2023-10-18 | 71 | 7 | 3 | Budget |
| 25202 | 24008.00 | 2024-10-17 | 24 | 7 | 7 | Actual |
| 13670 | -247.00 | 2023-11-17 | 91 | 6 | 4 | Actual |
| 38494 | -346.00 | 2025-10-18 | 91 | 6 | 5 | Actual |
| 11397 | 54.00 | 2023-09-17 | 90 | 7 | 3 | Actual |
| 33976 | 92.00 | 2025-06-19 | 89 | 2 | 6 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 29284 | 114.00 | 2025-02-16 | 71 | 6 | 4 | Actual |
| 16063 | 10710.00 | 2024-01-18 | 22 | 7 | 7 | Actual |
| 22876 | 9272.00 | 2024-08-17 | 22 | 7 | 5 | Actual |
| 11411 | 550.00 | 2023-09-17 | 66 | 1 | 4 | Budget |
| 24274 | 1546.00 | 2024-09-16 | 97 | 6 | 8 | Actual |
| 39146 | 112.46 | 2025-10-18 | 68 | 1 | 12 | Actual |
| 23871 | 609347.00 | 2024-09-16 | 6 | 7 | 5 | Actual |
| 7499 | 225.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 38397 | 188.00 | 2025-10-18 | 85 | 6 | 4 | Actual |
| 31683 | 447.00 | 2025-04-18 | 65 | 1 | 6 | Actual |
| 11264 | 64285.00 | 2023-09-17 | 12 | 2 | 3 | Actual |
Generated 2025-12-17 10:14:12.261 UTC