[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 23477
15932 items
NOTE: Only 1000 elements of total 15932 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1374 | 1965.00 | 2022-12-18 | 61 | 6 | 4 | Actual |
| 7315 | 98.00 | 2023-05-20 | 68 | 3 | 6 | Actual |
| 26494 | 127.36 | 2024-11-16 | 66 | 4 | 11 | Actual |
| 33840 | 492.00 | 2025-06-19 | 66 | 1 | 5 | Actual |
| 616 | 17200.00 | 2022-11-17 | 60 | 4 | 6 | Budget |
| 36226 | -263091.00 | 2025-08-18 | 43 | 7 | 5 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 32939 | 134.00 | 2025-05-19 | 54 | 6 | 6 | Actual |
| 18448 | 5540.22 | 2024-03-19 | 28 | 7 | 11 | Actual |
| 557 | 36.00 | 2022-11-17 | 85 | 2 | 6 | Actual |
| 15553 | 133622.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 11044 | 90.00 | 2023-08-18 | 71 | 1 | 8 | Budget |
| 4597 | 7.00 | 2023-03-20 | 96 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 35380 | 1014.74 | 2025-07-18 | 76 | 1 | 8 | Actual |
| 18278 | 67.78 | 2024-03-19 | 83 | 1 | 11 | Actual |
| 22021 | 307.00 | 2024-07-17 | 92 | 4 | 6 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 10980 | 480.00 | 2023-08-18 | 81 | 6 | 7 | Budget |
| 23797 | 190705.00 | 2024-09-16 | 35 | 7 | 4 | Actual |
| 32543 | 253.00 | 2025-05-19 | 74 | 6 | 3 | Actual |
| 15811 | 205.00 | 2024-01-18 | 89 | 1 | 6 | Actual |
| 15401 | 2.89 | 2023-12-18 | 69 | 1 | 12 | Actual |
| 30623 | 570.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 20593 | 3288.05 | 2024-05-19 | 22 | 7 | 12 | Actual |
| 30160 | 2543.40 | 2025-02-16 | 61 | 2 | 13 | Actual |
| 32039 | 1296.56 | 2025-04-18 | 72 | 6 | 8 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 12290 | 100.00 | 2023-09-17 | 78 | 6 | 8 | Budget |
| 26144 | 542.00 | 2024-11-16 | 76 | 6 | 6 | Actual |
| 18531 | 3795.51 | 2024-03-19 | 18 | 7 | 12 | Actual |
| 24373 | 47.57 | 2024-09-16 | 78 | 3 | 11 | Actual |
| 20888 | 518382.00 | 2024-06-19 | 6 | 7 | 5 | Actual |
| 35017 | 111264.00 | 2025-07-18 | 56 | 6 | 5 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 25275 | 216217.23 | 2024-10-17 | 56 | 6 | 8 | Actual |
| 5036 | 139.00 | 2023-03-20 | 81 | 2 | 6 | Actual |
| 20546 | 73.10 | 2024-05-19 | 92 | 2 | 12 | Actual |
| 37227 | 5607.00 | 2025-09-17 | 61 | 6 | 4 | Actual |
| 24314 | 122.04 | 2024-09-16 | 73 | 1 | 11 | Actual |
| 14251 | 22.04 | 2023-11-17 | 67 | 2 | 11 | Actual |
| 16488 | 5654.06 | 2024-01-18 | 4 | 7 | 12 | Actual |
| 24818 | 5104.00 | 2024-10-17 | 23 | 7 | 4 | Actual |
| 32820 | 41.00 | 2025-05-19 | 82 | 1 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-17 | 61 | 1 | 6 | Budget |
| 4094 | 298.00 | 2023-02-17 | 66 | 6 | 6 | Actual |
| 7670 | 207761.00 | 2023-05-20 | 43 | 7 | 7 | Actual |
| 15805 | 279.00 | 2024-01-18 | 81 | 1 | 6 | Actual |
| 29873 | 12.46 | 2025-02-16 | 69 | 2 | 11 | Actual |
| 24233 | 135.93 | 2024-09-16 | 85 | 2 | 8 | Actual |
| 12949 | 585.00 | 2023-10-18 | 87 | 3 | 6 | Actual |
| 15846 | 3061.00 | 2024-01-18 | 61 | 3 | 6 | Actual |
| 19058 | 275.00 | 2024-04-18 | 67 | 1 | 7 | Actual |
| 35026 | 208.00 | 2025-07-18 | 68 | 6 | 5 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 31523 | 10856.00 | 2025-04-18 | 53 | 6 | 4 | Actual |
| 31770 | 139.00 | 2025-04-18 | 73 | 4 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-17 | 62 | 6 | 4 | Budget |
| 31262 | 173.18 | 2025-03-19 | 66 | 1 | 13 | Actual |
| 26822 | 690.00 | 2024-12-17 | 65 | 1 | 3 | Actual |
| 3621 | 10200.00 | 2023-02-17 | 63 | 6 | 4 | Budget |
| 19581 | 87009.00 | 2024-05-19 | 60 | 1 | 3 | Actual |
| 2752 | 410.00 | 2023-01-18 | 87 | 1 | 6 | Actual |
| 8028 | 90.00 | 2023-06-20 | 81 | 7 | 3 | Budget |
| 22119 | 220.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
| 9488 | -226.00 | 2023-07-18 | 91 | 1 | 6 | Actual |
| 37659 | 72608.00 | 2025-09-17 | 34 | 7 | 7 | Actual |
| 7364 | 23.00 | 2023-05-20 | 71 | 4 | 6 | Actual |
| 29861 | -252.43 | 2025-02-16 | 91 | 1 | 11 | Actual |
| 9104 | 57400.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
| 2479 | 850.00 | 2023-01-18 | 87 | 1 | 4 | Budget |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 1890 | -142.00 | 2022-12-18 | 91 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 19207 | 4351.16 | 2024-04-18 | 61 | 6 | 8 | Actual |
| 16795 | 827984.00 | 2024-02-17 | 6 | 7 | 5 | Actual |
| 36343 | 16.00 | 2025-08-18 | 69 | 5 | 6 | Actual |
| 38722 | 40830.00 | 2025-10-18 | 40 | 7 | 6 | Actual |
| 31967 | 1428007.00 | 2025-04-18 | 46 | 7 | 7 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 15672 | 9617.00 | 2024-01-18 | 8 | 7 | 4 | Actual |
| 6734 | 83772.34 | 2023-04-19 | 37 | 7 | 8 | Actual |
| 10322 | 200.00 | 2023-08-18 | 85 | 1 | 4 | Budget |
| 14521 | 864.00 | 2023-12-18 | 81 | 1 | 3 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 33663 | 231.00 | 2025-06-19 | 68 | 6 | 3 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 30940 | 219176.38 | 2025-03-19 | 13 | 7 | 8 | Actual |
| 36081 | 958.00 | 2025-08-18 | 66 | 6 | 4 | Actual |
| 32288 | 8755.18 | 2025-04-18 | 100 | 7 | 11 | Actual |
| 9916 | 2300.00 | 2023-07-18 | 62 | 1 | 8 | Budget |
| 31691 | 288.00 | 2025-04-18 | 76 | 1 | 6 | Actual |
| 10533 | 190501.00 | 2023-08-18 | 4 | 7 | 5 | Actual |
| 14090 | 28332.00 | 2023-11-17 | 40 | 7 | 7 | Actual |
| 34197 | 55087.00 | 2025-06-19 | 19 | 7 | 7 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 35728 | 112.46 | 2025-07-18 | 76 | 2 | 12 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 9991 | 57.14 | 2023-07-18 | 82 | 2 | 8 | Actual |
| 32889 | 270.00 | 2025-05-19 | 66 | 4 | 6 | Actual |
| 28826 | 1749.73 | 2025-01-17 | 61 | 6 | 11 | Actual |
| 899 | 114.00 | 2022-11-17 | 85 | 6 | 7 | Actual |
| 27844 | 72590.41 | 2024-12-17 | 35 | 7 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-17 | 62 | 3 | 6 | Actual |
| 15302 | 13360.58 | 2023-12-18 | 60 | 4 | 11 | Actual |
| 30265 | 417.00 | 2025-03-19 | 83 | 1 | 3 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 15574 | 908238.00 | 2024-01-18 | 43 | 7 | 3 | Actual |
| 17501 | 39.06 | 2024-02-17 | 74 | 6 | 12 | Actual |
| 2100 | 219.27 | 2022-12-18 | 84 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 35910 | 8410.18 | 2025-07-18 | 24 | 7 | 13 | Actual |
| 17570 | 532.00 | 2024-03-19 | 90 | 1 | 3 | Actual |
| 22247 | 191.99 | 2024-07-17 | 78 | 2 | 8 | Actual |
| 33788 | 490.00 | 2025-06-19 | 74 | 6 | 4 | Actual |
| 6319 | 34.00 | 2023-04-19 | 94 | 5 | 6 | Actual |
| 936 | 37554.00 | 2022-11-17 | 39 | 7 | 7 | Actual |
| 38352 | 617.00 | 2025-10-18 | 73 | 1 | 4 | Actual |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 21860 | 294.00 | 2024-07-17 | 65 | 6 | 5 | Actual |
| 19276 | 142.25 | 2024-04-18 | 74 | 1 | 11 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 4142 | 57358.00 | 2023-02-17 | 13 | 7 | 6 | Actual |
| 39285 | 3.00 | 2025-10-18 | 96 | 1 | 13 | Actual |
| 32121 | 142.25 | 2025-04-18 | 66 | 2 | 11 | Actual |
| 13552 | 11.00 | 2023-11-17 | 96 | 6 | 3 | Actual |
| 154 | 30.00 | 2022-11-17 | 68 | 7 | 3 | Budget |
| 34482 | 423.11 | 2025-06-19 | 66 | 6 | 11 | Actual |
| 38365 | 592.00 | 2025-10-18 | 90 | 1 | 4 | Actual |
| 6710 | 34500.00 | 2023-04-19 | 99 | 6 | 8 | Actual |
| 15654 | 395.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 37496 | 138.00 | 2025-09-17 | 74 | 5 | 6 | Actual |
| 5388 | 540.00 | 2023-03-20 | 87 | 6 | 7 | Actual |
| 15131 | 376.85 | 2023-12-18 | 65 | 2 | 8 | Actual |
| 34417 | 6.00 | 2025-06-19 | 96 | 3 | 11 | Actual |
| 16698 | 581.00 | 2024-02-17 | 97 | 6 | 4 | Actual |
| 32944 | 1571.00 | 2025-05-19 | 62 | 6 | 6 | Actual |
| 13749 | 70.00 | 2023-11-17 | 71 | 6 | 5 | Actual |
| 28295 | 298.00 | 2025-01-17 | 89 | 1 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-17 | 61 | 6 | 11 | Actual |
| 29479 | 176.00 | 2025-02-16 | 92 | 2 | 6 | Actual |
| 34066 | 1853.00 | 2025-06-19 | 61 | 6 | 6 | Actual |
| 16585 | 121630.00 | 2024-02-17 | 13 | 7 | 3 | Actual |
| 21586 | 12130.77 | 2024-06-19 | 6 | 7 | 12 | Actual |
| 23896 | 1366029.00 | 2024-09-16 | 46 | 7 | 5 | Actual |
| 15201 | 14728.63 | 2023-12-18 | 20 | 7 | 8 | Actual |
| 23381 | -90.73 | 2024-08-17 | 91 | 3 | 11 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 30677 | 17.00 | 2025-03-19 | 82 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-19 | 80 | 1 | 7 | Actual |
| 24813 | 14268.00 | 2024-10-17 | 18 | 7 | 4 | Actual |
| 33483 | 47372.92 | 2025-05-19 | 13 | 7 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 1010 | 222.30 | 2022-11-17 | 74 | 2 | 8 | Actual |
| 33264 | -88.60 | 2025-05-19 | 91 | 2 | 11 | Actual |
| 28233 | 256.00 | 2025-01-17 | 83 | 6 | 5 | Actual |
| 32094 | 219.91 | 2025-04-18 | 67 | 1 | 11 | Actual |
| 2486 | 36058.00 | 2023-01-18 | 12 | 2 | 4 | Actual |
| 5653 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Budget |
| 17172 | 48021.67 | 2024-02-17 | 60 | 6 | 8 | Actual |
| 23982 | 138.00 | 2024-09-16 | 65 | 4 | 6 | Actual |
| 12503 | 70.00 | 2023-10-18 | 74 | 7 | 3 | Actual |
| 11914 | 36.00 | 2023-09-17 | 85 | 5 | 6 | Actual |
| 10298 | 187.00 | 2023-08-18 | 68 | 1 | 4 | Actual |
| 30103 | 244431.91 | 2025-02-16 | 101 | 6 | 12 | Actual |
| 11681 | 17727.00 | 2023-09-17 | 40 | 7 | 5 | Actual |
| 8574 | 18018.00 | 2023-06-20 | 60 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-08-17 | 62 | 1 | 11 | Actual |
| 37062 | 10734.79 | 2025-08-18 | 32 | 7 | 13 | Actual |
| 22980 | 38.00 | 2024-08-17 | 68 | 4 | 6 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 39026 | 199.70 | 2025-10-18 | 67 | 4 | 11 | Actual |
| 11428 | 280.00 | 2023-09-17 | 78 | 1 | 4 | Budget |
| 26791 | 63316.47 | 2024-11-16 | 4 | 7 | 13 | Actual |
| 18417 | 61.40 | 2024-03-19 | 78 | 6 | 11 | Actual |
| 13398 | 200.00 | 2023-10-18 | 65 | 6 | 8 | Budget |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 32564 | 484392.00 | 2025-05-19 | 6 | 7 | 3 | Actual |
| 30619 | 123.00 | 2025-03-19 | 74 | 3 | 6 | Actual |
| 19036 | 10603.00 | 2024-04-18 | 22 | 7 | 6 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 9496 | 630.00 | 2023-07-18 | 61 | 2 | 6 | Actual |
| 31148 | 328.42 | 2025-03-19 | 74 | 1 | 12 | Actual |
| 16410 | 17.78 | 2024-01-18 | 73 | 1 | 12 | Actual |
| 6424 | 150.00 | 2023-04-19 | 68 | 1 | 7 | Actual |
| 5045 | 40.00 | 2023-03-20 | 85 | 2 | 6 | Budget |
| 2709 | 19062.00 | 2023-01-18 | 40 | 7 | 5 | Actual |
| 32695 | 7068.00 | 2025-05-19 | 23 | 7 | 4 | Actual |
| 28406 | 8.00 | 2025-01-17 | 96 | 5 | 6 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 21777 | 740.00 | 2024-07-17 | 76 | 6 | 4 | Actual |
| 4670 | 70.00 | 2023-03-20 | 89 | 7 | 3 | Actual |
| 17177 | 393.51 | 2024-02-17 | 66 | 6 | 8 | Actual |
| 13401 | 337.45 | 2023-10-18 | 66 | 6 | 8 | Actual |
| 35767 | 225.23 | 2025-07-18 | 83 | 6 | 12 | Actual |
| 2024 | 100.00 | 2022-12-18 | 85 | 6 | 7 | Budget |
| 29003 | 168696.18 | 2025-01-17 | 46 | 7 | 12 | Actual |
| 20693 | 34632.00 | 2024-06-19 | 33 | 7 | 3 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 32334 | 1976.33 | 2025-04-18 | 76 | 6 | 12 | Actual |
| 31254 | 13262.71 | 2025-03-19 | 40 | 7 | 12 | Actual |
| 16806 | 3790.00 | 2024-02-17 | 23 | 7 | 5 | Actual |
| 26172 | 180130.00 | 2024-11-16 | 21 | 7 | 6 | Actual |
| 1980 | 11200.00 | 2022-12-18 | 57 | 6 | 7 | Budget |
| 27360 | 68.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
| 31139 | 2630.60 | 2025-03-19 | 61 | 1 | 12 | Actual |
| 28799 | 22.04 | 2025-01-17 | 68 | 5 | 11 | Actual |
| 19227 | 125.33 | 2024-04-18 | 85 | 6 | 8 | Actual |
| 37489 | 191.00 | 2025-09-17 | 65 | 5 | 6 | Actual |
| 32680 | 594.00 | 2025-05-19 | 97 | 6 | 4 | Actual |
| 15938 | 264.00 | 2024-01-18 | 72 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-10-18 | 80 | 2 | 8 | Actual |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 25953 | 729.00 | 2024-11-16 | 87 | 6 | 5 | Actual |
| 17478 | 5.01 | 2024-02-17 | 84 | 2 | 12 | Actual |
| 9209 | 990.00 | 2023-07-18 | 87 | 1 | 4 | Actual |
| 33168 | 316.24 | 2025-05-19 | 78 | 6 | 8 | Actual |
| 978 | 235.93 | 2022-11-17 | 84 | 1 | 8 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 39210 | 174.17 | 2025-10-18 | 72 | 6 | 12 | Actual |
| 34435 | 94.38 | 2025-06-19 | 83 | 4 | 11 | Actual |
| 2168 | 4810.26 | 2022-12-18 | 57 | 6 | 8 | Actual |
| 18485 | -119.45 | 2024-03-19 | 91 | 1 | 12 | Actual |
| 28147 | 403.00 | 2025-01-17 | 92 | 6 | 4 | Actual |
| 36756 | 15.65 | 2025-08-18 | 71 | 5 | 11 | Actual |
| 24070 | 55490.00 | 2024-09-16 | 13 | 7 | 6 | Actual |
| 21529 | 11.40 | 2024-06-19 | 68 | 1 | 12 | Actual |
| 25975 | 5196.00 | 2024-11-16 | 23 | 7 | 5 | Actual |
| 14111 | 931.40 | 2023-11-17 | 81 | 1 | 8 | Actual |
| 13052 | 1900.00 | 2023-10-18 | 52 | 6 | 6 | Budget |
| 29181 | 487.00 | 2025-02-16 | 92 | 6 | 3 | Actual |
| 27430 | 357.15 | 2024-12-17 | 84 | 1 | 8 | Actual |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 715 | 6700.00 | 2022-11-17 | 57 | 6 | 6 | Budget |
| 12214 | 100.00 | 2023-09-17 | 67 | 2 | 8 | Budget |
| 25420 | 760.35 | 2024-10-17 | 61 | 4 | 11 | Actual |
| 5849 | 12.00 | 2023-04-19 | 96 | 1 | 4 | Actual |
| 33816 | 62956.00 | 2025-06-19 | 19 | 7 | 4 | Actual |
| 15865 | 416.00 | 2024-01-18 | 87 | 3 | 6 | Actual |
| 18192 | 176.84 | 2024-03-19 | 90 | 2 | 8 | Actual |
| 33525 | 122.31 | 2025-05-19 | 84 | 1 | 13 | Actual |
| 10622 | 59.00 | 2023-08-18 | 68 | 2 | 6 | Actual |
| 1170 | 495.00 | 2022-12-18 | 87 | 1 | 3 | Actual |
| 2434 | -74.00 | 2023-01-18 | 91 | 7 | 3 | Actual |
| 21652 | 180.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
| 19403 | 3383.80 | 2024-04-18 | 53 | 6 | 11 | Actual |
| 23413 | 363.53 | 2024-08-17 | 61 | 5 | 11 | Actual |
| 29698 | 55087.00 | 2025-02-16 | 19 | 7 | 7 | Actual |
| 36703 | 210.34 | 2025-08-18 | 73 | 3 | 11 | Actual |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 29682 | 356.00 | 2025-02-16 | 90 | 6 | 7 | Actual |
| 37642 | 28131.00 | 2025-09-17 | 7 | 7 | 7 | Actual |
| 30425 | 409.00 | 2025-03-19 | 90 | 6 | 4 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 22007 | 175.00 | 2024-07-17 | 74 | 4 | 6 | Actual |
| 4154 | 92513.00 | 2023-02-17 | 31 | 7 | 6 | Actual |
| 6399 | 121422.00 | 2023-04-19 | 29 | 7 | 6 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 29337 | 3943.00 | 2025-02-16 | 62 | 1 | 5 | Actual |
| 15030 | -314.00 | 2023-12-18 | 91 | 1 | 7 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 28572 | 148.05 | 2025-01-17 | 71 | 1 | 8 | Actual |
| 30616 | 25.00 | 2025-03-19 | 69 | 3 | 6 | Actual |
| 23511 | 3.95 | 2024-08-17 | 71 | 1 | 12 | Actual |
| 5855 | 1.00 | 2023-04-19 | 54 | 6 | 4 | Actual |
| 18268 | 25.23 | 2024-03-19 | 69 | 1 | 11 | Actual |
| 7828 | 3.00 | 2023-05-20 | 96 | 6 | 8 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 34747 | 12990.97 | 2025-06-19 | 7 | 7 | 13 | Actual |
| 4555 | 196.00 | 2023-03-20 | 65 | 6 | 3 | Actual |
| 26376 | 34500.00 | 2024-11-16 | 99 | 6 | 8 | Actual |
| 1243 | 3399.00 | 2022-12-18 | 8 | 7 | 3 | Actual |
| 29322 | 268998.00 | 2025-02-16 | 29 | 7 | 4 | Actual |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 4946 | 114372.00 | 2023-03-20 | 29 | 7 | 5 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 26987 | 1108.00 | 2024-12-17 | 80 | 6 | 4 | Actual |
| 15849 | 168.00 | 2024-01-18 | 66 | 3 | 6 | Actual |
| 11447 | 462.00 | 2023-09-17 | 92 | 1 | 4 | Actual |
| 26378 | 1512161.08 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 2139 | 188.96 | 2022-12-18 | 78 | 2 | 8 | Actual |
| 1845 | 1500.00 | 2022-12-18 | 61 | 6 | 6 | Budget |
| 39245 | 10105.20 | 2025-10-18 | 24 | 7 | 12 | Actual |
| 6346 | 27.00 | 2023-04-19 | 71 | 6 | 6 | Actual |
| 33982 | 1167738.00 | 2025-06-19 | 11 | 3 | 6 | Actual |
| 29531 | 297.00 | 2025-02-16 | 90 | 4 | 6 | Actual |
| 12071 | 25282.00 | 2023-09-17 | 57 | 6 | 7 | Actual |
| 16555 | 270.00 | 2024-02-17 | 67 | 6 | 3 | Actual |
| 13638 | 246.00 | 2023-11-17 | 94 | 1 | 4 | Actual |
| 36989 | 225.82 | 2025-08-18 | 67 | 2 | 13 | Actual |
| 20661 | 63.00 | 2024-06-19 | 82 | 6 | 3 | Actual |
| 21268 | 152.60 | 2024-06-19 | 67 | 6 | 8 | Actual |
| 5749 | 131466.00 | 2023-04-19 | 37 | 7 | 3 | Actual |
| 11440 | 200.00 | 2023-09-17 | 85 | 1 | 4 | Budget |
| 25119 | 100679.00 | 2024-10-17 | 39 | 7 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 11665 | 26232.00 | 2023-09-17 | 19 | 7 | 5 | Actual |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 9718 | 114.00 | 2023-07-18 | 78 | 6 | 6 | Actual |
| 34153 | 7033.00 | 2025-06-19 | 53 | 6 | 7 | Actual |
| 15509 | 164.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 16317 | 7.14 | 2024-01-18 | 71 | 5 | 11 | Actual |
| 39229 | 427.00 | 2025-10-18 | 97 | 6 | 12 | Actual |
| 35008 | 495.00 | 2025-07-18 | 90 | 1 | 5 | Actual |
| 34891 | 6.00 | 2025-07-18 | 96 | 7 | 3 | Actual |
| 27694 | 100.76 | 2024-12-17 | 85 | 6 | 11 | Actual |
| 18727 | 181.00 | 2024-04-18 | 89 | 6 | 4 | Actual |
| 6093 | 200.00 | 2023-04-19 | 67 | 1 | 6 | Budget |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 9542 | 28300.00 | 2023-07-18 | 60 | 3 | 6 | Budget |
| 29462 | 12.00 | 2025-02-16 | 69 | 2 | 6 | Actual |
| 25105 | 11486.00 | 2024-10-17 | 20 | 7 | 6 | Actual |
| 30395 | 135805.00 | 2025-03-19 | 12 | 2 | 4 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 24843 | 245.00 | 2024-10-17 | 73 | 1 | 5 | Actual |
| 17032 | 302.00 | 2024-02-17 | 78 | 1 | 7 | Actual |
| 17249 | 70.97 | 2024-02-17 | 83 | 1 | 11 | Actual |
| 31266 | 27.57 | 2025-03-19 | 71 | 1 | 13 | Actual |
| 65 | 220.00 | 2022-11-17 | 65 | 6 | 3 | Actual |
| 35418 | 178.36 | 2025-07-18 | 89 | 2 | 8 | Actual |
| 36694 | 20229.86 | 2025-08-18 | 60 | 3 | 11 | Actual |
| 19249 | 11708.88 | 2024-04-18 | 22 | 7 | 8 | Actual |
| 36623 | 6561.81 | 2025-08-18 | 23 | 7 | 8 | Actual |
| 20055 | 353202.00 | 2024-05-19 | 6 | 7 | 6 | Actual |
| 11574 | 556.00 | 2023-09-17 | 81 | 1 | 5 | Actual |
| 29339 | 638.00 | 2025-02-16 | 66 | 1 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 29862 | 422.04 | 2025-02-16 | 92 | 1 | 11 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 68 | 200.00 | 2022-11-17 | 66 | 6 | 3 | Actual |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 37195 | 4332.00 | 2025-09-17 | 62 | 1 | 4 | Actual |
| 16602 | 130327.00 | 2024-02-17 | 37 | 7 | 3 | Actual |
| 11738 | 850.00 | 2023-09-17 | 62 | 2 | 6 | Budget |
| 18217 | 955.64 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 27150 | 1217.00 | 2024-12-17 | 61 | 2 | 6 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 11458 | 151100.00 | 2023-09-17 | 56 | 6 | 4 | Budget |
| 4484 | 43374.62 | 2023-02-17 | 37 | 7 | 8 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 25285 | 45.02 | 2024-10-17 | 69 | 6 | 8 | Actual |
| 14261 | 36.93 | 2023-11-17 | 81 | 2 | 11 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 2240 | 150182.67 | 2022-12-18 | 29 | 7 | 8 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 33088 | 82401.00 | 2025-05-19 | 39 | 7 | 7 | Actual |
| 31224 | 324.17 | 2025-03-19 | 92 | 6 | 12 | Actual |
| 1169 | 113.00 | 2022-12-18 | 85 | 1 | 3 | Actual |
| 20475 | 12093.54 | 2024-05-19 | 19 | 7 | 11 | Actual |
| 31512 | 364.00 | 2025-04-18 | 84 | 1 | 4 | Actual |
| 16301 | 39.06 | 2024-01-18 | 85 | 4 | 11 | Actual |
| 10601 | 468.00 | 2023-08-18 | 87 | 1 | 6 | Actual |
| 38978 | 172.04 | 2025-10-18 | 76 | 2 | 11 | Actual |
| 37759 | 718975.08 | 2025-09-17 | 101 | 6 | 8 | Actual |
| 25011 | 104.00 | 2024-10-17 | 65 | 4 | 6 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 29668 | 1901.00 | 2025-02-16 | 72 | 6 | 7 | Actual |
| 22530 | 319.91 | 2024-07-17 | 61 | 6 | 12 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-08-17 | 31 | 7 | 4 | Actual |
| 13654 | 76.00 | 2023-11-17 | 71 | 6 | 4 | Actual |
| 17627 | 25753.00 | 2024-03-19 | 28 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2023-02-17 | 100 | 7 | 3 | Actual |
| 33575 | 397.75 | 2025-05-19 | 73 | 6 | 13 | Actual |
| 36378 | 137.00 | 2025-08-18 | 73 | 6 | 6 | Actual |
| 30915 | 567.76 | 2025-03-19 | 73 | 6 | 8 | Actual |
| 12393 | 4400.00 | 2023-10-18 | 53 | 6 | 3 | Budget |
| 4725 | 19217.00 | 2023-03-20 | 52 | 6 | 4 | Actual |
| 13102 | 80.00 | 2023-10-18 | 85 | 6 | 6 | Budget |
| 30010 | 295633.76 | 2025-02-16 | 46 | 7 | 11 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 299 | 112648.00 | 2022-11-17 | 101 | 6 | 4 | Actual |
| 35433 | 510.18 | 2025-07-18 | 65 | 6 | 8 | Actual |
| 558 | 176.00 | 2022-11-17 | 87 | 2 | 6 | Actual |
| 27132 | 133.00 | 2024-12-17 | 74 | 1 | 6 | Actual |
| 1314 | 20246.00 | 2022-12-18 | 100 | 7 | 3 | Actual |
| 37979 | 34101.39 | 2025-09-17 | 34 | 7 | 11 | Actual |
| 36670 | 282.68 | 2025-08-18 | 65 | 2 | 11 | Actual |
| 30659 | 309.00 | 2025-03-19 | 92 | 4 | 6 | Actual |
| 31078 | 24313.98 | 2025-03-19 | 60 | 6 | 11 | Actual |
| 4074 | 4000.00 | 2023-02-17 | 52 | 6 | 6 | Budget |
| 33467 | 141.19 | 2025-05-19 | 84 | 6 | 12 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 13316 | 50.00 | 2023-10-18 | 82 | 1 | 8 | Budget |
| 28790 | 213.53 | 2025-01-17 | 92 | 4 | 11 | Actual |
| 39145 | 149.70 | 2025-10-18 | 67 | 1 | 12 | Actual |
| 32196 | 131.61 | 2025-04-18 | 94 | 4 | 11 | Actual |
| 11337 | 12896.00 | 2023-09-17 | 20 | 7 | 3 | Actual |
| 38094 | 9005.18 | 2025-09-17 | 28 | 7 | 12 | Actual |
| 2958 | 60389.00 | 2023-01-18 | 56 | 6 | 6 | Actual |
| 36545 | 14.00 | 2025-08-18 | 96 | 1 | 8 | Actual |
| 133 | 33491.00 | 2022-11-17 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2023-02-17 | 38 | 7 | 3 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 21971 | 30391.00 | 2024-07-17 | 60 | 3 | 6 | Actual |
| 27361 | 101.00 | 2024-12-17 | 71 | 6 | 7 | Actual |
| 5926 | 3849.00 | 2023-04-19 | 23 | 7 | 4 | Actual |
| 9139 | 47.00 | 2023-07-18 | 73 | 7 | 3 | Actual |
| 19729 | 6953.00 | 2024-05-19 | 53 | 6 | 4 | Actual |
| 25173 | 992.00 | 2024-10-17 | 80 | 6 | 7 | Actual |
| 18804 | 210.00 | 2024-04-18 | 68 | 6 | 5 | Actual |
| 2046 | 8835.00 | 2022-12-18 | 20 | 7 | 7 | Actual |
| 38198 | 7990.87 | 2025-09-17 | 8 | 7 | 13 | Actual |
| 31441 | 14778.00 | 2025-04-18 | 7 | 7 | 3 | Actual |
| 33086 | 90832.00 | 2025-05-19 | 37 | 7 | 7 | Actual |
| 39284 | 213.54 | 2025-10-18 | 92 | 1 | 13 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 16277 | 93.31 | 2024-01-18 | 90 | 3 | 11 | Actual |
| 13334 | 16000.00 | 2023-10-18 | 60 | 2 | 8 | Budget |
| 25752 | 123286.00 | 2024-11-16 | 15 | 7 | 3 | Actual |
| 26654 | 36.93 | 2024-11-16 | 74 | 6 | 12 | Actual |
| 18795 | 130264.00 | 2024-04-18 | 56 | 6 | 5 | Actual |
| 23629 | 720.00 | 2024-09-16 | 65 | 6 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 30485 | 492.00 | 2025-03-19 | 92 | 1 | 5 | Actual |
| 38749 | -426.00 | 2025-10-18 | 91 | 1 | 7 | Actual |
| 38926 | 265128.75 | 2025-10-18 | 29 | 7 | 8 | Actual |
| 27397 | 32929.00 | 2024-12-17 | 24 | 7 | 7 | Actual |
| 25254 | 305.63 | 2024-10-17 | 73 | 2 | 8 | Actual |
| 5760 | 550.00 | 2023-04-19 | 62 | 7 | 3 | Budget |
| 19171 | 616.24 | 2024-04-18 | 94 | 1 | 8 | Actual |
| 22231 | 442.00 | 2024-07-17 | 94 | 1 | 8 | Actual |
| 31163 | 132.68 | 2025-03-19 | 94 | 1 | 12 | Actual |
| 34686 | 1557.42 | 2025-06-19 | 62 | 2 | 13 | Actual |
| 33555 | 124.06 | 2025-05-19 | 89 | 2 | 13 | Actual |
| 18743 | 14268.00 | 2024-04-18 | 18 | 7 | 4 | Actual |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 20508 | 10.33 | 2024-05-19 | 78 | 1 | 12 | Actual |
| 28911 | 6.00 | 2025-01-17 | 96 | 1 | 12 | Actual |
| 27592 | 155.02 | 2024-12-17 | 67 | 3 | 11 | Actual |
| 27404 | 224048.00 | 2024-12-17 | 35 | 7 | 7 | Actual |
| 7593 | 2611.00 | 2023-05-20 | 61 | 6 | 7 | Actual |
| 26436 | 9727.54 | 2024-11-16 | 60 | 2 | 11 | Actual |
| 20627 | 372.00 | 2024-06-19 | 83 | 1 | 3 | Actual |
| 8079 | 73.00 | 2023-06-20 | 82 | 1 | 4 | Actual |
| 32589 | 161682.00 | 2025-05-19 | 46 | 7 | 3 | Actual |
| 14749 | 12298.00 | 2023-12-18 | 57 | 6 | 5 | Actual |
| 31005 | 59.27 | 2025-03-19 | 78 | 2 | 11 | Actual |
| 21176 | 27561.00 | 2024-06-19 | 7 | 7 | 7 | Actual |
| 22698 | 75.00 | 2024-08-17 | 84 | 7 | 3 | Actual |
| 5557 | 2600.00 | 2023-03-20 | 76 | 6 | 8 | Budget |
| 33886 | 77.00 | 2025-06-19 | 82 | 6 | 5 | Actual |
| 27118 | 31223.00 | 2024-12-17 | 40 | 7 | 5 | Actual |
| 13294 | 480.00 | 2023-10-18 | 66 | 1 | 8 | Budget |
| 10418 | 25627.00 | 2023-08-18 | 38 | 7 | 4 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 38530 | 1994.00 | 2025-10-18 | 61 | 1 | 6 | Actual |
| 10407 | 9321.00 | 2023-08-18 | 22 | 7 | 4 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 8607 | 280.00 | 2023-06-20 | 81 | 6 | 6 | Budget |
| 11158 | 200.00 | 2023-08-18 | 74 | 6 | 8 | Budget |
| 17604 | 197.00 | 2024-03-19 | 89 | 6 | 3 | Actual |
| 8743 | 200.00 | 2023-06-20 | 78 | 6 | 7 | Budget |
| 3250 | 326.84 | 2023-01-18 | 74 | 2 | 8 | Actual |
| 6552 | 16153.00 | 2023-04-19 | 100 | 7 | 7 | Actual |
| 30509 | 266.00 | 2025-03-19 | 78 | 6 | 5 | Actual |
| 34007 | 639.00 | 2025-06-19 | 92 | 3 | 6 | Actual |
| 5875 | 37.00 | 2023-04-19 | 69 | 6 | 4 | Actual |
| 24422 | 6.08 | 2024-09-16 | 71 | 5 | 11 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 21202 | 95680.14 | 2024-06-19 | 60 | 1 | 8 | Actual |
| 8860 | 61.69 | 2023-06-20 | 71 | 2 | 8 | Actual |
| 36617 | 236140.33 | 2025-08-18 | 15 | 7 | 8 | Actual |
| 25038 | 106.00 | 2024-10-17 | 66 | 5 | 6 | Actual |
| 13832 | 88.00 | 2023-11-17 | 65 | 2 | 6 | Actual |
| 521 | 550.00 | 2022-11-17 | 61 | 2 | 6 | Budget |
| 23403 | 47.57 | 2024-08-17 | 84 | 4 | 11 | Actual |
| 12701 | 596.00 | 2023-10-18 | 81 | 1 | 5 | Actual |
| 37918 | 17.78 | 2025-09-17 | 89 | 5 | 11 | Actual |
| 25736 | 878.00 | 2024-11-16 | 87 | 6 | 3 | Actual |
| 27604 | 128.42 | 2024-12-17 | 83 | 3 | 11 | Actual |
| 13119 | 8965.00 | 2023-10-18 | 8 | 7 | 6 | Actual |
| 28738 | 3.00 | 2025-01-17 | 96 | 2 | 11 | Actual |
| 598 | 372.00 | 2022-11-17 | 81 | 3 | 6 | Actual |
| 1937 | 252.00 | 2022-12-18 | 67 | 1 | 7 | Actual |
| 24594 | 8888.16 | 2024-09-16 | 4 | 7 | 12 | Actual |
| 6599 | 9.00 | 2023-04-19 | 96 | 1 | 8 | Actual |
| 37455 | 250.00 | 2025-09-17 | 89 | 3 | 6 | Actual |
| 5200 | 5391.00 | 2023-03-20 | 53 | 6 | 6 | Actual |
| 127 | 175368.00 | 2022-11-17 | 29 | 7 | 3 | Actual |
| 1008 | 220.00 | 2022-11-17 | 73 | 2 | 8 | Budget |
| 26522 | 11.40 | 2024-11-16 | 67 | 5 | 11 | Actual |
| 11840 | 117.00 | 2023-09-17 | 67 | 4 | 6 | Actual |
| 26246 | 198.00 | 2024-11-16 | 85 | 6 | 7 | Actual |
| 22713 | 296.00 | 2024-08-17 | 67 | 1 | 4 | Actual |
| 33218 | 315.66 | 2025-05-19 | 67 | 1 | 11 | Actual |
| 17612 | 527925.00 | 2024-03-19 | 101 | 6 | 3 | Actual |
| 33071 | 175965.00 | 2025-05-19 | 15 | 7 | 7 | Actual |
| 4552 | 850.00 | 2023-03-20 | 62 | 6 | 3 | Budget |
| 29984 | 109036.83 | 2025-02-16 | 4 | 7 | 11 | Actual |
| 29778 | 51227.79 | 2025-02-16 | 60 | 6 | 8 | Actual |
| 1486 | 60.00 | 2022-12-18 | 82 | 1 | 5 | Budget |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 21576 | 48.63 | 2024-06-19 | 87 | 6 | 12 | Actual |
| 15138 | 502.61 | 2023-12-18 | 74 | 2 | 8 | Actual |
| 4157 | 24667.00 | 2023-02-17 | 34 | 7 | 6 | Actual |
| 31190 | 74.16 | 2025-03-19 | 92 | 2 | 12 | Actual |
| 23562 | 35000.00 | 2024-08-17 | 99 | 6 | 12 | Actual |
| 28449 | 92726.00 | 2025-01-17 | 15 | 7 | 6 | Actual |
| 12189 | 200.00 | 2023-09-17 | 83 | 1 | 8 | Budget |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 6134 | 850.00 | 2023-04-19 | 61 | 2 | 6 | Budget |
| 27703 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
| 16584 | 16893.00 | 2024-02-17 | 8 | 7 | 3 | Actual |
| 7254 | 10100.00 | 2023-05-20 | 60 | 2 | 6 | Budget |
| 31093 | 153.95 | 2025-03-19 | 78 | 6 | 11 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 13584 | 88466.00 | 2023-11-17 | 46 | 7 | 3 | Actual |
| 9384 | 291.00 | 2023-07-18 | 73 | 6 | 5 | Actual |
| 29037 | 401.26 | 2025-01-17 | 67 | 2 | 13 | Actual |
| 13729 | 363.00 | 2023-11-17 | 90 | 1 | 5 | Actual |
| 37026 | 783.72 | 2025-08-18 | 74 | 6 | 13 | Actual |
| 35056 | 49921.00 | 2025-07-18 | 14 | 7 | 5 | Actual |
| 32952 | 209.00 | 2025-05-19 | 72 | 6 | 6 | Actual |
| 16750 | 208.00 | 2024-02-17 | 89 | 1 | 5 | Actual |
| 17956 | 172.00 | 2024-03-19 | 90 | 4 | 6 | Actual |
| 32433 | 5.00 | 2025-04-18 | 96 | 2 | 13 | Actual |
| 21926 | 162.00 | 2024-07-17 | 74 | 1 | 6 | Actual |
| 24618 | 7909.42 | 2024-09-16 | 40 | 7 | 12 | Actual |
| 34919 | 18.00 | 2025-07-18 | 96 | 1 | 4 | Actual |
| 25287 | 1613.23 | 2024-10-17 | 72 | 6 | 8 | Actual |
| 15703 | 182.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
| 22139 | 11.00 | 2024-07-17 | 96 | 1 | 7 | Actual |
| 17534 | 5540.22 | 2024-02-17 | 28 | 7 | 12 | Actual |
| 22947 | 712469.00 | 2024-08-17 | 11 | 3 | 6 | Actual |
| 20833 | 322.00 | 2024-06-19 | 74 | 1 | 5 | Actual |
| 32821 | 144.00 | 2025-05-19 | 83 | 1 | 6 | Actual |
| 13930 | 101.00 | 2023-11-17 | 89 | 5 | 6 | Actual |
| 21160 | 51.00 | 2024-06-19 | 82 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2023-05-20 | 62 | 1 | 8 | Actual |
| 16210 | 188.00 | 2024-01-18 | 74 | 1 | 11 | Actual |
| 21247 | 195.02 | 2024-06-19 | 83 | 2 | 8 | Actual |
| 13650 | 443.00 | 2023-11-17 | 66 | 6 | 4 | Actual |
| 30983 | 117.78 | 2025-03-19 | 85 | 1 | 11 | Actual |
| 11243 | 173.00 | 2023-09-17 | 78 | 1 | 3 | Actual |
| 5907 | 230.00 | 2023-04-19 | 92 | 6 | 4 | Actual |
| 13048 | 210.00 | 2023-10-18 | 92 | 5 | 6 | Actual |
| 22223 | 295.03 | 2024-07-17 | 83 | 1 | 8 | Actual |
| 1855 | 125.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
| 7746 | 154.11 | 2023-05-20 | 78 | 2 | 8 | Actual |
| 673 | 88.00 | 2022-11-17 | 67 | 5 | 6 | Actual |
| 12876 | 18.00 | 2023-10-18 | 71 | 2 | 6 | Actual |
| 1936 | 280.00 | 2022-12-18 | 67 | 1 | 7 | Budget |
| 7122 | 28560.00 | 2023-05-20 | 60 | 6 | 5 | Actual |
| 37085 | 1604.00 | 2025-09-17 | 77 | 1 | 3 | Actual |
| 36290 | 151.00 | 2025-08-18 | 68 | 3 | 6 | Actual |
| 26057 | 168.00 | 2024-11-16 | 73 | 3 | 6 | Actual |
| 250 | 1600.00 | 2022-11-17 | 62 | 6 | 4 | Budget |
| 5235 | 128.00 | 2023-03-20 | 78 | 6 | 6 | Actual |
| 35386 | 466.24 | 2025-07-18 | 83 | 1 | 8 | Actual |
| 5282 | 22659.00 | 2023-03-20 | 38 | 7 | 6 | Actual |
| 30751 | 72450.00 | 2025-03-19 | 60 | 1 | 7 | Actual |
| 21162 | 153.00 | 2024-06-19 | 84 | 6 | 7 | Actual |
| 13527 | 10180.00 | 2023-11-17 | 63 | 6 | 3 | Actual |
| 17942 | 22.00 | 2024-03-19 | 71 | 4 | 6 | Actual |
| 21672 | 7156.00 | 2024-07-17 | 94 | 6 | 3 | Actual |
| 13218 | 32.00 | 2023-10-18 | 69 | 6 | 7 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 17907 | 1115146.00 | 2024-03-19 | 11 | 3 | 6 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 15026 | 236.00 | 2023-12-18 | 85 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 3515 | 100.00 | 2023-02-17 | 65 | 7 | 3 | Budget |
| 24544 | 6.08 | 2024-09-16 | 76 | 2 | 12 | Actual |
| 14629 | 376.00 | 2023-12-18 | 66 | 1 | 4 | Actual |
| 4924 | 291.00 | 2023-03-20 | 92 | 6 | 5 | Actual |
| 21302 | 43057.94 | 2024-06-19 | 19 | 7 | 8 | Actual |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 34478 | 3797.64 | 2025-06-19 | 61 | 6 | 11 | Actual |
| 7515 | 10084.00 | 2023-05-20 | 20 | 7 | 6 | Actual |
| 35703 | 597.58 | 2025-07-18 | 80 | 1 | 12 | Actual |
| 13138 | 25020.00 | 2023-10-18 | 38 | 7 | 6 | Actual |
| 32579 | 108869.00 | 2025-05-19 | 31 | 7 | 3 | Actual |
| 35424 | 8451.24 | 2025-07-18 | 52 | 6 | 8 | Actual |
| 2959 | 22672.00 | 2023-01-18 | 60 | 6 | 6 | Actual |
| 16829 | 35.00 | 2024-02-17 | 69 | 1 | 6 | Actual |
| 7522 | 87644.00 | 2023-05-20 | 31 | 7 | 6 | Actual |
| 8478 | 280.00 | 2023-06-20 | 65 | 4 | 6 | Budget |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 16867 | 24.00 | 2024-02-17 | 84 | 2 | 6 | Actual |
| 21007 | 168.00 | 2024-06-19 | 76 | 4 | 6 | Actual |
| 1039 | 2200.00 | 2022-11-17 | 52 | 6 | 8 | Budget |
| 18803 | 285.00 | 2024-04-18 | 67 | 6 | 5 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 22064 | 127.00 | 2024-07-17 | 72 | 6 | 6 | Actual |
| 8370 | -254.00 | 2023-06-20 | 91 | 1 | 6 | Actual |
| 7302 | 27560.00 | 2023-05-20 | 60 | 3 | 6 | Actual |
| 14274 | 1345.47 | 2023-11-17 | 61 | 3 | 11 | Actual |
| 6090 | 291.00 | 2023-04-19 | 65 | 1 | 6 | Actual |
| 34531 | 11623.32 | 2025-06-19 | 38 | 7 | 11 | Actual |
| 28383 | 872.00 | 2025-01-17 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-09-17 | 62 | 5 | 6 | Actual |
| 26344 | 49523.22 | 2024-11-16 | 54 | 6 | 8 | Actual |
| 26858 | 360.00 | 2024-12-17 | 67 | 6 | 3 | Actual |
| 13373 | 280.00 | 2023-10-18 | 87 | 2 | 8 | Budget |
| 35476 | 246937.50 | 2025-07-18 | 29 | 7 | 8 | Actual |
| 17435 | 69.91 | 2024-02-17 | 62 | 1 | 12 | Actual |
| 31245 | 70079.72 | 2025-03-19 | 29 | 7 | 12 | Actual |
| 14300 | 10402.02 | 2023-11-17 | 60 | 4 | 11 | Actual |
| 5502 | 480.00 | 2023-03-20 | 80 | 2 | 8 | Budget |
| 19983 | 69.00 | 2024-05-19 | 83 | 4 | 6 | Actual |
| 21916 | 21022.00 | 2024-07-17 | 60 | 1 | 6 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 22860 | 32769.00 | 2024-08-17 | 94 | 6 | 5 | Actual |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 6301 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 16057 | 153791.00 | 2024-01-18 | 14 | 7 | 7 | Actual |
| 6078 | 39702.00 | 2023-04-19 | 39 | 7 | 5 | Actual |
| 14348 | 143.31 | 2023-11-17 | 81 | 6 | 11 | Actual |
| 21344 | 160.34 | 2024-06-19 | 90 | 1 | 11 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 34672 | 446.87 | 2025-06-19 | 81 | 1 | 13 | Actual |
| 35637 | 28.42 | 2025-07-18 | 69 | 6 | 11 | Actual |
| 33711 | 92888.00 | 2025-06-19 | 39 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-04-18 | 81 | 1 | 5 | Actual |
| 5179 | 179.00 | 2023-03-20 | 81 | 5 | 6 | Actual |
| 15473 | 8348.79 | 2023-12-18 | 32 | 7 | 12 | Actual |
| 26742 | 269.68 | 2024-11-16 | 78 | 2 | 13 | Actual |
| 25062 | 92.00 | 2024-10-17 | 54 | 6 | 6 | Actual |
| 22061 | 113.00 | 2024-07-17 | 68 | 6 | 6 | Actual |
| 10939 | 3428.00 | 2023-08-18 | 52 | 6 | 7 | Actual |
| 9597 | 280.00 | 2023-07-18 | 66 | 4 | 6 | Budget |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 2190 | 1154.13 | 2022-12-18 | 72 | 6 | 8 | Actual |
| 35527 | 298.64 | 2025-07-18 | 74 | 2 | 11 | Actual |
| 37838 | 51.82 | 2025-09-17 | 90 | 2 | 11 | Actual |
| 25403 | 82.68 | 2024-10-17 | 76 | 3 | 11 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 5066 | 100.00 | 2023-03-20 | 67 | 3 | 6 | Budget |
| 34351 | 588.00 | 2025-06-19 | 81 | 1 | 11 | Actual |
| 29709 | 89571.00 | 2025-02-16 | 34 | 7 | 7 | Actual |
| 2696 | 7132.00 | 2023-01-18 | 22 | 7 | 5 | Actual |
| 22483 | 6954.08 | 2024-07-17 | 24 | 7 | 11 | Actual |
| 10734 | 280.00 | 2023-08-18 | 81 | 4 | 6 | Budget |
| 14122 | 9.00 | 2023-11-17 | 96 | 1 | 8 | Actual |
| 4788 | 528500.00 | 2023-03-20 | 101 | 6 | 4 | Budget |
| 5140 | 70.00 | 2023-03-20 | 85 | 4 | 6 | Budget |
| 6515 | 157.00 | 2023-04-19 | 89 | 6 | 7 | Actual |
| 19670 | 468595.00 | 2024-05-19 | 43 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2023-03-20 | 100 | 7 | 3 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 3649 | 480.00 | 2023-02-17 | 81 | 6 | 4 | Budget |
| 10496 | 91.00 | 2023-08-18 | 71 | 6 | 5 | Actual |
| 34220 | 907.16 | 2025-06-19 | 65 | 1 | 8 | Actual |
| 17950 | 16.00 | 2024-03-19 | 82 | 4 | 6 | Actual |
| 425 | 100.00 | 2022-11-17 | 84 | 6 | 5 | Budget |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 10097 | 989963.75 | 2023-07-18 | 46 | 7 | 8 | Actual |
| 37555 | 17287.00 | 2025-09-17 | 18 | 7 | 6 | Actual |
| 3570 | 200.00 | 2023-02-17 | 68 | 1 | 4 | Budget |
| 27133 | 237.00 | 2024-12-17 | 76 | 1 | 6 | Actual |
| 39078 | 43349.44 | 2025-10-18 | 56 | 6 | 11 | Actual |
| 38489 | 259.00 | 2025-10-18 | 84 | 6 | 5 | Actual |
| 8986 | 2046.00 | 2023-07-18 | 61 | 1 | 3 | Actual |
| 12787 | 16793.00 | 2023-10-18 | 7 | 7 | 5 | Actual |
| 32129 | 275.23 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 8634 | 89827.00 | 2023-06-20 | 15 | 7 | 6 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 22478 | 12093.54 | 2024-07-17 | 19 | 7 | 11 | Actual |
| 7779 | 15200.00 | 2023-05-20 | 60 | 6 | 8 | Budget |
| 8668 | 176.00 | 2023-06-20 | 68 | 1 | 7 | Actual |
| 4853 | 190.00 | 2023-03-20 | 84 | 1 | 5 | Actual |
| 37291 | 540.00 | 2025-09-17 | 67 | 1 | 5 | Actual |
| 25698 | 293.00 | 2024-11-16 | 83 | 1 | 3 | Actual |
| 5530 | 23224.24 | 2023-03-20 | 57 | 6 | 8 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 20139 | 199.00 | 2024-05-19 | 90 | 6 | 7 | Actual |
| 23051 | 85.00 | 2024-08-17 | 84 | 6 | 6 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 33739 | 168.00 | 2025-06-19 | 92 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2023-03-20 | 62 | 6 | 4 | Budget |
| 32361 | 16743.62 | 2025-04-18 | 19 | 7 | 12 | Actual |
| 12754 | 210.00 | 2023-10-18 | 74 | 6 | 5 | Actual |
| 16838 | 32.00 | 2024-02-17 | 82 | 1 | 6 | Actual |
| 17895 | 87.00 | 2024-03-19 | 81 | 2 | 6 | Actual |
| 21897 | 9737.00 | 2024-07-17 | 20 | 7 | 5 | Actual |
| 1305 | 17.00 | 2022-12-18 | 85 | 7 | 3 | Actual |
| 38756 | 8516.00 | 2025-10-18 | 54 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-10-18 | 62 | 6 | 3 | Actual |
| 11274 | 17296.00 | 2023-09-17 | 60 | 6 | 3 | Actual |
| 32948 | 140.00 | 2025-05-19 | 67 | 6 | 6 | Actual |
| 3342 | 593706.08 | 2023-01-18 | 6 | 7 | 8 | Actual |
| 17575 | 161897.00 | 2024-03-19 | 12 | 2 | 3 | Actual |
| 31959 | 34573.00 | 2025-04-18 | 33 | 7 | 7 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 20669 | 392.00 | 2024-06-19 | 92 | 6 | 3 | Actual |
| 20623 | 398.00 | 2024-06-19 | 78 | 1 | 3 | Actual |
| 28591 | 444753.31 | 2025-01-17 | 12 | 2 | 8 | Actual |
| 395 | 380.00 | 2022-11-17 | 65 | 6 | 5 | Budget |
| 25739 | -290.00 | 2024-11-16 | 91 | 6 | 3 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 38126 | 97.74 | 2025-09-17 | 84 | 1 | 13 | Actual |
| 70 | 100.00 | 2022-11-17 | 67 | 6 | 3 | Budget |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 31237 | 5255.11 | 2025-03-19 | 18 | 7 | 12 | Actual |
| 625 | 100.00 | 2022-11-17 | 67 | 4 | 6 | Budget |
| 30414 | 4400.00 | 2025-03-19 | 76 | 6 | 4 | Actual |
| 13474 | -15187.50 | 2023-11-16 | 92 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-06-20 | 77 | 5 | 6 | Budget |
| 35719 | 903.97 | 2025-07-18 | 62 | 2 | 12 | Actual |
| 14337 | 45.44 | 2023-11-17 | 67 | 6 | 11 | Actual |
| 32953 | 202.00 | 2025-05-19 | 73 | 6 | 6 | Actual |
| 1148 | 300.00 | 2022-12-18 | 73 | 1 | 3 | Budget |
| 3449 | 120.00 | 2023-02-17 | 73 | 6 | 3 | Budget |
| 15004 | 4137561.00 | 2023-12-18 | 43 | 7 | 6 | Actual |
| 24601 | 3795.51 | 2024-09-16 | 18 | 7 | 12 | Actual |
| 11043 | 93.51 | 2023-08-18 | 69 | 1 | 8 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 19481 | 13.53 | 2024-04-18 | 81 | 1 | 12 | Actual |
| 6690 | 669.28 | 2023-04-19 | 80 | 6 | 8 | Actual |
| 31464 | 10814.00 | 2025-04-18 | 43 | 7 | 3 | Actual |
| 34361 | 263.53 | 2025-06-19 | 94 | 1 | 11 | Actual |
| 10033 | 38.96 | 2023-07-18 | 71 | 6 | 8 | Actual |
| 37492 | 68.00 | 2025-09-17 | 68 | 5 | 6 | Actual |
| 36106 | 63000.00 | 2025-08-18 | 99 | 6 | 4 | Actual |
| 1501 | 109465.00 | 2022-12-18 | 12 | 2 | 5 | Actual |
| 14426 | 2.89 | 2023-11-17 | 71 | 2 | 12 | Actual |
| 38743 | 397.00 | 2025-10-18 | 83 | 1 | 7 | Actual |
| 3404 | 113.00 | 2023-02-17 | 84 | 1 | 3 | Actual |
| 28684 | 35383.33 | 2025-01-17 | 60 | 1 | 11 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 38522 | 141566.00 | 2025-10-18 | 37 | 7 | 5 | Actual |
| 33192 | 18710.52 | 2025-05-19 | 18 | 7 | 8 | Actual |
| 32382 | 3041.66 | 2025-04-18 | 61 | 1 | 13 | Actual |
| 18622 | 68867.00 | 2024-04-18 | 14 | 7 | 3 | Actual |
| 20018 | 2945.00 | 2024-05-19 | 52 | 6 | 6 | Actual |
| 14489 | 3256.14 | 2023-11-17 | 22 | 7 | 12 | Actual |
| 24391 | 109.27 | 2024-09-16 | 66 | 4 | 11 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 15956 | 412.00 | 2024-01-18 | 97 | 6 | 6 | Actual |
| 9047 | 236.00 | 2023-07-18 | 65 | 6 | 3 | Actual |
| 27944 | 7834.73 | 2024-12-17 | 8 | 7 | 13 | Actual |
| 17865 | 432.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 11793 | 200.00 | 2023-09-17 | 67 | 3 | 6 | Budget |
| 24865 | 119717.00 | 2024-10-17 | 56 | 6 | 5 | Actual |
| 13261 | 100363.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 25794 | 53.00 | 2024-11-16 | 85 | 7 | 3 | Actual |
| 34758 | 7624.20 | 2025-06-19 | 24 | 7 | 13 | Actual |
| 39278 | 106.52 | 2025-10-18 | 84 | 1 | 13 | Actual |
| 8132 | 199.00 | 2023-06-20 | 78 | 6 | 4 | Actual |
| 2515 | 300.00 | 2023-01-18 | 73 | 6 | 4 | Budget |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 37432 | 1969652.00 | 2025-09-17 | 10 | 3 | 6 | Actual |
| 29708 | 30545.00 | 2025-02-16 | 33 | 7 | 7 | Actual |
| 38816 | -609504.00 | 2025-10-18 | 43 | 7 | 7 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 12148 | 126017.00 | 2023-09-17 | 37 | 7 | 7 | Actual |
| 23638 | 4392.00 | 2024-09-16 | 76 | 6 | 3 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 14318 | 31.61 | 2023-11-17 | 84 | 4 | 11 | Actual |
| 22161 | 263.00 | 2024-07-17 | 78 | 6 | 7 | Actual |
| 27009 | 115582.00 | 2024-12-17 | 15 | 7 | 4 | Actual |
| 19165 | 349.57 | 2024-04-18 | 85 | 1 | 8 | Actual |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 2909 | 750.00 | 2023-01-18 | 62 | 5 | 6 | Budget |
| 6475 | 2940.00 | 2023-04-19 | 62 | 6 | 7 | Actual |
| 31159 | 102.89 | 2025-03-19 | 89 | 1 | 12 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 17023 | 524.00 | 2024-02-17 | 66 | 1 | 7 | Actual |
| 15667 | 63000.00 | 2024-01-18 | 99 | 6 | 4 | Actual |
| 29884 | 36.93 | 2025-02-16 | 84 | 2 | 11 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 37868 | 148.63 | 2025-09-17 | 94 | 3 | 11 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 35787 | 5255.11 | 2025-07-18 | 18 | 7 | 12 | Actual |
| 23730 | 195.00 | 2024-09-16 | 84 | 1 | 4 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 6578 | 200.00 | 2023-04-19 | 78 | 1 | 8 | Budget |
| 24920 | 88789.00 | 2024-10-17 | 37 | 7 | 5 | Actual |
| 14642 | 209.00 | 2023-12-18 | 83 | 1 | 4 | Actual |
| 24450 | 208.21 | 2024-09-16 | 65 | 6 | 11 | Actual |
| 39087 | 128.42 | 2025-10-18 | 68 | 6 | 11 | Actual |
| 22114 | 6479.00 | 2024-07-17 | 61 | 1 | 7 | Actual |
| 28646 | 955.64 | 2025-01-17 | 87 | 6 | 8 | Actual |
| 27153 | 84.00 | 2024-12-17 | 66 | 2 | 6 | Actual |
| 30878 | 182.90 | 2025-03-19 | 68 | 2 | 8 | Actual |
| 12956 | 10.00 | 2023-10-18 | 96 | 3 | 6 | Actual |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 822 | 200.00 | 2022-11-17 | 74 | 1 | 7 | Budget |
| 38247 | 871.00 | 2025-10-18 | 92 | 1 | 3 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 18402 | 13869.10 | 2024-03-19 | 60 | 6 | 11 | Actual |
| 32857 | 982134.00 | 2025-05-19 | 10 | 3 | 6 | Actual |
| 31718 | 81.00 | 2025-04-18 | 76 | 2 | 6 | Actual |
| 24376 | 11.40 | 2024-09-16 | 82 | 3 | 11 | Actual |
| 29588 | 451.00 | 2025-02-16 | 87 | 6 | 6 | Actual |
| 9423 | 81338.00 | 2023-07-18 | 15 | 7 | 5 | Actual |
| 2803 | 58.00 | 2023-01-18 | 90 | 2 | 6 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 25156 | 30333.00 | 2024-10-17 | 57 | 6 | 7 | Actual |
| 8825 | 750.00 | 2023-06-20 | 80 | 1 | 8 | Budget |
| 8078 | 70.00 | 2023-06-20 | 82 | 1 | 4 | Budget |
| 26682 | 5149.79 | 2024-11-16 | 20 | 7 | 12 | Actual |
| 2103 | 207.15 | 2022-12-18 | 85 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-11-16 | 62 | 6 | 8 | Actual |
| 5426 | 14781.00 | 2023-03-20 | 100 | 7 | 7 | Actual |
| 14270 | 46.50 | 2023-11-17 | 92 | 2 | 11 | Actual |
| 18257 | 30662.26 | 2024-03-19 | 40 | 7 | 8 | Actual |
| 38806 | 230568.00 | 2025-10-18 | 29 | 7 | 7 | Actual |
| 15637 | 33933.00 | 2024-01-18 | 60 | 6 | 4 | Actual |
| 10970 | 247.00 | 2023-08-18 | 74 | 6 | 7 | Actual |
| 1913 | 144108.00 | 2022-12-18 | 29 | 7 | 6 | Actual |
| 35642 | 927.37 | 2025-07-18 | 76 | 6 | 11 | Actual |
| 37429 | -101.00 | 2025-09-17 | 91 | 2 | 6 | Actual |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 31772 | 168.00 | 2025-04-18 | 76 | 4 | 6 | Actual |
| 20667 | 294.00 | 2024-06-19 | 90 | 6 | 3 | Actual |
| 27903 | 408.28 | 2024-12-17 | 92 | 2 | 13 | Actual |
| 34667 | 548.63 | 2025-06-19 | 74 | 1 | 13 | Actual |
| 14573 | 13903.00 | 2023-12-18 | 8 | 7 | 3 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 16860 | 67.00 | 2024-02-17 | 76 | 2 | 6 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 14468 | 11.40 | 2023-11-17 | 85 | 6 | 12 | Actual |
| 25228 | 751.10 | 2024-10-17 | 76 | 1 | 8 | Actual |
| 24578 | 14.59 | 2024-09-16 | 78 | 6 | 12 | Actual |
| 12046 | 53.00 | 2023-09-17 | 82 | 1 | 7 | Actual |
| 13448 | 16762.00 | 2023-10-18 | 8 | 7 | 8 | Actual |
| 20911 | 22798.00 | 2024-06-19 | 40 | 7 | 5 | Actual |
| 17327 | 68.85 | 2024-02-17 | 78 | 4 | 11 | Actual |
| 19275 | 122.04 | 2024-04-18 | 73 | 1 | 11 | Actual |
| 25135 | 594.00 | 2024-10-17 | 76 | 1 | 7 | Actual |
| 2055 | 16969.00 | 2022-12-18 | 33 | 7 | 7 | Actual |
| 20641 | 100485.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 15344 | 172.04 | 2023-12-18 | 72 | 6 | 11 | Actual |
| 15696 | 21055.00 | 2024-01-18 | 100 | 7 | 4 | Actual |
| 22307 | 68641.75 | 2024-07-17 | 21 | 7 | 8 | Actual |
| 15807 | 100.00 | 2024-01-18 | 83 | 1 | 6 | Actual |
| 34362 | 10.00 | 2025-06-19 | 96 | 1 | 11 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 37919 | 27.36 | 2025-09-17 | 90 | 5 | 11 | Actual |
| 37911 | 79.48 | 2025-09-17 | 80 | 5 | 11 | Actual |
| 11479 | 93.00 | 2023-09-17 | 71 | 6 | 4 | Actual |
| 22978 | 94.00 | 2024-08-17 | 66 | 4 | 6 | Actual |
| 11504 | 650.00 | 2023-09-17 | 87 | 6 | 4 | Budget |
| 35089 | 116.00 | 2025-07-18 | 74 | 1 | 6 | Actual |
| 37323 | 690.00 | 2025-09-17 | 65 | 6 | 5 | Actual |
| 28447 | 68245.00 | 2025-01-17 | 13 | 7 | 6 | Actual |
| 18244 | 11592.21 | 2024-03-19 | 22 | 7 | 8 | Actual |
| 26596 | 70813.78 | 2024-11-16 | 29 | 7 | 11 | Actual |
| 12122 | 7.00 | 2023-09-17 | 96 | 6 | 7 | Actual |
| 7595 | 1900.00 | 2023-05-20 | 62 | 6 | 7 | Budget |
| 26417 | 151.83 | 2024-11-16 | 73 | 1 | 11 | Actual |
| 24020 | 175.00 | 2024-09-16 | 81 | 5 | 6 | Actual |
| 27755 | 174.17 | 2024-12-17 | 90 | 1 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 33963 | 10.00 | 2025-06-19 | 71 | 2 | 6 | Actual |
| 17700 | 33933.00 | 2024-03-19 | 60 | 6 | 4 | Actual |
| 33093 | 88795.16 | 2025-05-19 | 60 | 1 | 8 | Actual |
| 11541 | 319130.00 | 2023-09-17 | 43 | 7 | 4 | Actual |
| 9551 | 280.00 | 2023-07-18 | 66 | 3 | 6 | Budget |
| 26048 | 21839.00 | 2024-11-16 | 60 | 3 | 6 | Actual |
| 11584 | 720.00 | 2023-09-17 | 87 | 1 | 5 | Actual |
| 11486 | 4093.00 | 2023-09-17 | 76 | 6 | 4 | Actual |
| 8989 | 336.00 | 2023-07-18 | 65 | 1 | 3 | Actual |
| 32888 | 297.00 | 2025-05-19 | 65 | 4 | 6 | Actual |
| 6550 | 908665.00 | 2023-04-19 | 43 | 7 | 7 | Actual |
| 13236 | 486.00 | 2023-10-18 | 81 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-12-17 | 62 | 2 | 6 | Actual |
| 5486 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
| 25572 | 1.82 | 2024-10-17 | 71 | 2 | 12 | Actual |
| 22072 | 25.00 | 2024-07-17 | 82 | 6 | 6 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 38108 | 23970.12 | 2025-09-17 | 60 | 1 | 13 | Actual |
| 9249 | 280.00 | 2023-07-18 | 74 | 6 | 4 | Budget |
| 36231 | 2224.00 | 2025-08-18 | 62 | 1 | 6 | Actual |
| 36175 | 248.00 | 2025-08-18 | 67 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2023-01-18 | 62 | 6 | 4 | Budget |
| 36125 | 50323.00 | 2025-08-18 | 32 | 7 | 4 | Actual |
| 37202 | 585.00 | 2025-09-17 | 73 | 1 | 4 | Actual |
| 18794 | 1130.00 | 2024-04-18 | 54 | 6 | 5 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 27635 | 112.46 | 2024-12-17 | 89 | 4 | 11 | Actual |
| 34416 | 134.80 | 2025-06-19 | 94 | 3 | 11 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 2453 | 95.00 | 2023-01-18 | 69 | 1 | 4 | Actual |
| 17496 | 15.65 | 2024-02-17 | 68 | 6 | 12 | Actual |
| 14925 | 27.00 | 2023-12-18 | 71 | 5 | 6 | Actual |
| 2620 | 355.00 | 2023-01-18 | 92 | 1 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 28329 | 27769.00 | 2025-01-17 | 60 | 3 | 6 | Actual |
| 33304 | 113.53 | 2025-05-19 | 73 | 4 | 11 | Actual |
| 32906 | 218.00 | 2025-05-19 | 89 | 4 | 6 | Actual |
| 18993 | 4512.00 | 2024-04-18 | 57 | 6 | 6 | Actual |
| 6804 | 2978.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
| 13113 | 47500.00 | 2023-10-18 | 99 | 6 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 39343 | -226.81 | 2025-10-18 | 91 | 6 | 13 | Actual |
| 25701 | 1350.00 | 2024-11-16 | 87 | 1 | 3 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 19453 | 52724.08 | 2024-04-18 | 29 | 7 | 11 | Actual |
| 33511 | 234.59 | 2025-05-19 | 66 | 1 | 13 | Actual |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 18399 | 53.95 | 2024-03-19 | 54 | 6 | 11 | Actual |
| 21773 | 60.00 | 2024-07-17 | 71 | 6 | 4 | Actual |
| 28025 | 289.00 | 2025-01-17 | 89 | 6 | 3 | Actual |
| 25179 | 810.00 | 2024-10-17 | 87 | 6 | 7 | Actual |
| 17704 | 474.00 | 2024-03-19 | 65 | 6 | 4 | Actual |
| 31499 | 570.00 | 2025-04-18 | 67 | 1 | 4 | Actual |
| 32054 | -254.97 | 2025-04-18 | 91 | 6 | 8 | Actual |
| 24979 | 2.00 | 2024-10-17 | 96 | 2 | 6 | Actual |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 19584 | 1290.00 | 2024-05-19 | 65 | 1 | 3 | Actual |
| 16159 | 234.42 | 2024-01-18 | 83 | 6 | 8 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 1079 | 370.79 | 2022-11-17 | 81 | 6 | 8 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 25209 | 107276.00 | 2024-10-17 | 35 | 7 | 7 | Actual |
| 1731 | 527.00 | 2022-12-18 | 87 | 3 | 6 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 30589 | 15.00 | 2025-03-19 | 71 | 2 | 6 | Actual |
| 5974 | 50.00 | 2023-04-19 | 82 | 1 | 5 | Budget |
| 5301 | 200.00 | 2023-03-20 | 68 | 1 | 7 | Budget |
| 26542 | 10.33 | 2024-11-16 | 94 | 5 | 11 | Actual |
| 6114 | 30.00 | 2023-04-19 | 82 | 1 | 6 | Budget |
| 33591 | 6.00 | 2025-05-19 | 96 | 6 | 13 | Actual |
| 34635 | 47408.03 | 2025-06-19 | 15 | 7 | 12 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-10-17 | 77 | 4 | 6 | Actual |
| 5691 | 50.00 | 2023-04-19 | 71 | 6 | 3 | Budget |
| 20790 | 20090.00 | 2024-06-19 | 94 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-10-18 | 77 | 4 | 6 | Actual |
| 30755 | 832.00 | 2025-03-19 | 66 | 1 | 7 | Actual |
| 37915 | 13.53 | 2025-09-17 | 84 | 5 | 11 | Actual |
| 33830 | 46614.00 | 2025-06-19 | 38 | 7 | 4 | Actual |
| 14948 | 18687.00 | 2023-12-18 | 60 | 6 | 6 | Actual |
| 21740 | 83.00 | 2024-07-17 | 71 | 1 | 4 | Actual |
| 17144 | 331.39 | 2024-02-17 | 66 | 2 | 8 | Actual |
| 18792 | 8434.00 | 2024-04-18 | 52 | 6 | 5 | Actual |
| 6192 | 100.00 | 2023-04-19 | 68 | 3 | 6 | Budget |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 30204 | 197.75 | 2025-02-16 | 78 | 6 | 13 | Actual |
| 36124 | 85497.00 | 2025-08-18 | 31 | 7 | 4 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 34129 | 646.00 | 2025-06-19 | 67 | 1 | 7 | Actual |
| 15778 | 40900.00 | 2024-01-18 | 31 | 7 | 5 | Actual |
| 6415 | 4840.00 | 2023-04-19 | 61 | 1 | 7 | Actual |
| 31062 | 27.36 | 2025-03-19 | 82 | 4 | 11 | Actual |
| 28543 | 17287.00 | 2025-01-17 | 18 | 7 | 7 | Actual |
| 3605 | 1977.00 | 2023-02-17 | 52 | 6 | 4 | Actual |
| 34429 | 219.91 | 2025-06-19 | 76 | 4 | 11 | Actual |
| 26871 | 282.00 | 2024-12-17 | 83 | 6 | 3 | Actual |
| 10598 | 96.00 | 2023-08-18 | 85 | 1 | 6 | Actual |
| 28773 | 22.04 | 2025-01-17 | 69 | 4 | 11 | Actual |
| 25311 | 43457.95 | 2024-10-17 | 7 | 7 | 8 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 13097 | 29.00 | 2023-10-18 | 82 | 6 | 6 | Actual |
| 3909 | 80.00 | 2023-02-17 | 78 | 2 | 6 | Actual |
| 1658 | 14.00 | 2022-12-18 | 71 | 2 | 6 | Actual |
| 9436 | 29015.00 | 2023-07-18 | 34 | 7 | 5 | Actual |
| 9008 | 100.00 | 2023-07-18 | 78 | 1 | 3 | Budget |
| 16737 | 96.00 | 2024-02-17 | 71 | 1 | 5 | Actual |
| 9001 | 300.00 | 2023-07-18 | 73 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 18905 | 77.00 | 2024-04-18 | 89 | 2 | 6 | Actual |
| 22776 | 6997.00 | 2024-08-17 | 8 | 7 | 4 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 22827 | 11.00 | 2024-08-17 | 96 | 1 | 5 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 29453 | 13.00 | 2025-02-16 | 96 | 1 | 6 | Actual |
| 16327 | 12.46 | 2024-01-18 | 84 | 5 | 11 | Actual |
| 2745 | 30.00 | 2023-01-18 | 82 | 1 | 6 | Budget |
| 19979 | 81.00 | 2024-05-19 | 78 | 4 | 6 | Actual |
| 21433 | 208.21 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 16589 | 56836.00 | 2024-02-17 | 19 | 7 | 3 | Actual |
| 20619 | 721.00 | 2024-06-19 | 73 | 1 | 3 | Actual |
| 15995 | 78.00 | 2024-01-18 | 71 | 1 | 7 | Actual |
| 13790 | 21402.00 | 2023-11-17 | 33 | 7 | 5 | Actual |
| 31465 | 227566.00 | 2025-04-18 | 46 | 7 | 3 | Actual |
| 7799 | 201.08 | 2023-05-20 | 73 | 6 | 8 | Actual |
| 29182 | 2019.00 | 2025-02-16 | 94 | 6 | 3 | Actual |
| 7333 | 40.00 | 2023-05-20 | 82 | 3 | 6 | Actual |
| 25660 | -16755.30 | 2024-11-15 | 92 | 7 | 5 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 33200 | 275527.43 | 2025-05-19 | 29 | 7 | 8 | Actual |
| 37379 | 25290.00 | 2025-09-17 | 60 | 1 | 6 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 12119 | -136.00 | 2023-09-17 | 91 | 6 | 7 | Actual |
| 13463 | 18568.09 | 2023-10-18 | 33 | 7 | 8 | Actual |
| 18615 | 45000.00 | 2024-04-18 | 99 | 6 | 3 | Actual |
| 31295 | 459.16 | 2025-03-19 | 74 | 2 | 13 | Actual |
| 27497 | -218.61 | 2024-12-17 | 91 | 6 | 8 | Actual |
| 29519 | 136.00 | 2025-02-16 | 74 | 4 | 6 | Actual |
Generated 2025-12-17 11:53:56.804 UTC