[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2371
37038 items
NOTE: Only 1000 elements of total 37038 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31957 | 76033.00 | 2025-04-18 | 31 | 7 | 7 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2025-07-18 | 82 | 7 | 3 | Actual |
| 33124 | 584.43 | 2025-05-19 | 65 | 2 | 8 | Actual |
| 408 | 300.00 | 2022-11-17 | 73 | 6 | 5 | Budget |
| 17071 | 169.00 | 2024-02-17 | 83 | 6 | 7 | Actual |
| 37273 | 301938.00 | 2025-09-17 | 29 | 7 | 4 | Actual |
| 38453 | 253.00 | 2025-10-18 | 83 | 1 | 5 | Actual |
| 33640 | 344.00 | 2025-06-19 | 83 | 1 | 3 | Actual |
| 15761 | 550422.00 | 2024-01-18 | 101 | 6 | 5 | Actual |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 27888 | 424.07 | 2024-12-17 | 73 | 2 | 13 | Actual |
| 6874 | 34057.00 | 2023-05-20 | 38 | 7 | 3 | Actual |
| 3941 | 280.00 | 2023-02-17 | 66 | 3 | 6 | Budget |
| 26797 | 37256.33 | 2024-11-16 | 15 | 7 | 13 | Actual |
| 16404 | 24.16 | 2024-01-18 | 65 | 1 | 12 | Actual |
| 23243 | 49380.79 | 2024-08-17 | 60 | 6 | 8 | Actual |
| 853 | 782.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 15273 | 10.33 | 2023-12-18 | 94 | 2 | 11 | Actual |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 31396 | 712.00 | 2025-04-18 | 90 | 1 | 3 | Actual |
| 17508 | 16.72 | 2024-02-17 | 83 | 6 | 12 | Actual |
| 32194 | -148.17 | 2025-04-18 | 91 | 4 | 11 | Actual |
| 27017 | 30721.00 | 2024-12-17 | 28 | 7 | 4 | Actual |
| 3009 | 8.00 | 2023-01-18 | 96 | 6 | 6 | Actual |
| 13343 | 100.00 | 2023-10-18 | 67 | 2 | 8 | Budget |
| 2993 | 280.00 | 2023-01-18 | 81 | 6 | 6 | Budget |
| 25059 | 4.00 | 2024-10-17 | 96 | 5 | 6 | Actual |
| 27718 | 9246.68 | 2024-12-17 | 24 | 7 | 11 | Actual |
| 27089 | 36904.00 | 2024-12-17 | 94 | 6 | 5 | Actual |
| 28599 | 78.36 | 2025-01-17 | 69 | 2 | 8 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 14886 | 223.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
| 31765 | 186.00 | 2025-04-18 | 66 | 4 | 6 | Actual |
| 9185 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
| 6746 | 1900.00 | 2023-05-20 | 62 | 1 | 3 | Budget |
| 27763 | 253.96 | 2024-12-17 | 62 | 2 | 12 | Actual |
| 982 | 1092.01 | 2022-11-17 | 87 | 1 | 8 | Actual |
| 2695 | 42001.00 | 2023-01-18 | 21 | 7 | 5 | Actual |
| 3954 | 242.00 | 2023-02-17 | 76 | 3 | 6 | Actual |
| 17373 | 17367.04 | 2024-02-17 | 60 | 6 | 11 | Actual |
| 20960 | 27.00 | 2024-06-19 | 84 | 2 | 6 | Actual |
| 36006 | 54326.00 | 2025-08-18 | 32 | 7 | 3 | Actual |
| 18218 | 592.00 | 2024-03-19 | 81 | 6 | 8 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 21896 | 34101.00 | 2024-07-17 | 19 | 7 | 5 | Actual |
| 9986 | 480.00 | 2023-07-18 | 80 | 2 | 8 | Budget |
| 28718 | 43.31 | 2025-01-17 | 68 | 2 | 11 | Actual |
| 37999 | 215.66 | 2025-09-17 | 76 | 1 | 12 | Actual |
| 26694 | 46926.10 | 2024-11-16 | 37 | 7 | 12 | Actual |
| 11724 | 468.00 | 2023-09-17 | 87 | 1 | 6 | Actual |
| 4518 | 531.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 15307 | 70.97 | 2023-12-18 | 67 | 4 | 11 | Actual |
| 33268 | 16032.97 | 2025-05-19 | 60 | 3 | 11 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 20633 | -399.00 | 2024-06-19 | 91 | 1 | 3 | Actual |
| 31905 | 37554.00 | 2025-04-18 | 52 | 6 | 7 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 23923 | 11.00 | 2024-09-16 | 96 | 1 | 6 | Actual |
| 35450 | 205.63 | 2025-07-18 | 85 | 6 | 8 | Actual |
| 17825 | 664309.00 | 2024-03-19 | 4 | 7 | 5 | Actual |
| 16991 | 218595.00 | 2024-02-17 | 4 | 7 | 6 | Actual |
| 32547 | 972.00 | 2025-05-19 | 80 | 6 | 3 | Actual |
| 18381 | 28.42 | 2024-03-19 | 76 | 5 | 11 | Actual |
| 16519 | 855.00 | 2024-02-17 | 65 | 1 | 3 | Actual |
| 18002 | 141.00 | 2024-03-19 | 74 | 6 | 6 | Actual |
| 24581 | 3.95 | 2024-09-16 | 82 | 6 | 12 | Actual |
| 16460 | 11.40 | 2024-01-18 | 63 | 6 | 12 | Actual |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 21749 | 196.00 | 2024-07-17 | 83 | 1 | 4 | Actual |
| 36278 | 126.00 | 2025-08-18 | 90 | 2 | 6 | Actual |
| 26527 | 113.53 | 2024-11-16 | 74 | 5 | 11 | Actual |
| 11315 | 60.00 | 2023-09-17 | 85 | 6 | 3 | Budget |
| 17765 | 182.00 | 2024-03-19 | 67 | 1 | 5 | Actual |
| 583 | 35.00 | 2022-11-17 | 71 | 3 | 6 | Actual |
| 20907 | 121643.00 | 2024-06-19 | 35 | 7 | 5 | Actual |
| 23221 | 608.67 | 2024-08-17 | 74 | 2 | 8 | Actual |
| 26962 | -371.00 | 2024-12-17 | 91 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 30854 | 773.82 | 2025-03-19 | 74 | 1 | 8 | Actual |
| 19438 | 158780.31 | 2024-04-18 | 4 | 7 | 11 | Actual |
| 15433 | 3.95 | 2023-12-18 | 69 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 29948 | 681.62 | 2025-02-16 | 53 | 6 | 11 | Actual |
| 16864 | 79.00 | 2024-02-17 | 81 | 2 | 6 | Actual |
| 4922 | 218.00 | 2023-03-20 | 90 | 6 | 5 | Actual |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 27440 | 55758.18 | 2024-12-17 | 60 | 2 | 8 | Actual |
| 31822 | 254.00 | 2025-04-18 | 65 | 6 | 6 | Actual |
| 35367 | 1888929.00 | 2025-07-18 | 46 | 7 | 7 | Actual |
| 15553 | 133622.00 | 2024-01-18 | 13 | 7 | 3 | Actual |
| 15872 | 1786.00 | 2024-01-18 | 61 | 4 | 6 | Actual |
| 17566 | 355.00 | 2024-03-19 | 84 | 1 | 3 | Actual |
| 36854 | 27.36 | 2025-08-18 | 82 | 1 | 12 | Actual |
| 38337 | 109.00 | 2025-10-18 | 90 | 7 | 3 | Actual |
| 13209 | 14200.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 23158 | 15448.00 | 2024-08-17 | 8 | 7 | 7 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 2619 | -213.00 | 2023-01-18 | 91 | 1 | 5 | Actual |
| 36536 | 551.09 | 2025-08-18 | 83 | 1 | 8 | Actual |
| 16403 | 146.51 | 2024-01-18 | 62 | 1 | 12 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 22676 | 70964.00 | 2024-08-17 | 39 | 7 | 3 | Actual |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 264 | 380.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
| 14139 | 385.94 | 2023-11-17 | 81 | 2 | 8 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 26479 | 14.59 | 2024-11-16 | 82 | 3 | 11 | Actual |
| 9665 | 200.00 | 2023-07-18 | 81 | 5 | 6 | Budget |
| 5703 | 97.00 | 2023-04-19 | 78 | 6 | 3 | Actual |
| 26351 | 792.00 | 2024-11-16 | 66 | 6 | 8 | Actual |
| 33883 | 308.00 | 2025-06-19 | 78 | 6 | 5 | Actual |
| 7078 | 200.00 | 2023-05-20 | 68 | 1 | 5 | Budget |
| 2916 | 57.00 | 2023-01-18 | 68 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-10-18 | 77 | 2 | 6 | Budget |
| 31943 | 33706.00 | 2025-04-18 | 7 | 7 | 7 | Actual |
| 37118 | 370.00 | 2025-09-17 | 74 | 6 | 3 | Actual |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 11364 | 59.00 | 2023-09-17 | 66 | 7 | 3 | Actual |
| 11592 | 27881.00 | 2023-09-17 | 52 | 6 | 5 | Actual |
| 18413 | 86.93 | 2024-03-19 | 73 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-18 | 62 | 1 | 3 | Actual |
| 4335 | 642.00 | 2023-02-17 | 81 | 1 | 8 | Actual |
| 19542 | 9.27 | 2024-04-18 | 84 | 6 | 12 | Actual |
| 25279 | 3222.35 | 2024-10-17 | 62 | 6 | 8 | Actual |
| 19436 | 27000.00 | 2024-04-18 | 99 | 6 | 11 | Actual |
| 28038 | 96548.00 | 2025-01-17 | 13 | 7 | 3 | Actual |
| 23103 | 264.00 | 2024-08-17 | 78 | 1 | 7 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 36013 | 52039.00 | 2025-08-18 | 40 | 7 | 3 | Actual |
| 6977 | 10700.00 | 2023-05-20 | 53 | 6 | 4 | Budget |
| 9300 | 83894.00 | 2023-07-18 | 35 | 7 | 4 | Actual |
| 24335 | 501.83 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 28304 | 102.00 | 2025-01-17 | 65 | 2 | 6 | Actual |
| 13829 | 8138.00 | 2023-11-17 | 60 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 22310 | 23531.82 | 2024-07-17 | 24 | 7 | 8 | Actual |
| 22116 | 638.00 | 2024-07-17 | 65 | 1 | 7 | Actual |
| 29684 | 475.00 | 2025-02-16 | 92 | 6 | 7 | Actual |
| 2719 | 280.00 | 2023-01-18 | 65 | 1 | 6 | Budget |
| 1867 | 144.00 | 2022-12-18 | 74 | 6 | 6 | Actual |
| 2034 | 29500.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 5787 | 10.00 | 2023-04-19 | 82 | 7 | 3 | Budget |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 21076 | 410.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 18014 | 246.00 | 2024-03-19 | 90 | 6 | 6 | Actual |
| 34346 | 377.36 | 2025-06-19 | 74 | 1 | 11 | Actual |
| 33815 | 19756.00 | 2025-06-19 | 18 | 7 | 4 | Actual |
| 26089 | 160.00 | 2024-11-16 | 81 | 4 | 6 | Actual |
| 14872 | 39.00 | 2023-12-18 | 69 | 3 | 6 | Actual |
| 30412 | 591.00 | 2025-03-19 | 73 | 6 | 4 | Actual |
| 27250 | 109.00 | 2024-12-17 | 89 | 5 | 6 | Actual |
| 878 | 156.00 | 2022-11-17 | 72 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-17 | 61 | 1 | 4 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 37208 | 1275.00 | 2025-09-17 | 81 | 1 | 4 | Actual |
| 12598 | 576.00 | 2023-10-18 | 65 | 6 | 4 | Actual |
| 10663 | 2300.00 | 2023-08-18 | 62 | 3 | 6 | Budget |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 38428 | 234012.00 | 2025-10-18 | 35 | 7 | 4 | Actual |
| 7634 | 550.00 | 2023-05-20 | 87 | 6 | 7 | Budget |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 7942 | 750.00 | 2023-06-20 | 76 | 6 | 3 | Budget |
| 32519 | 381.00 | 2025-05-19 | 89 | 1 | 3 | Actual |
| 39351 | 14838.37 | 2025-10-18 | 7 | 7 | 13 | Actual |
| 27400 | 80902.00 | 2024-12-17 | 31 | 7 | 7 | Actual |
| 18009 | 83.00 | 2024-03-19 | 83 | 6 | 6 | Actual |
| 32496 | 65722.92 | 2025-04-18 | 46 | 7 | 13 | Actual |
| 38554 | 14.00 | 2025-10-18 | 96 | 1 | 6 | Actual |
| 14994 | 180402.00 | 2023-12-18 | 29 | 7 | 6 | Actual |
| 2465 | 303.00 | 2023-01-18 | 78 | 1 | 4 | Actual |
| 27714 | 5201.92 | 2024-12-17 | 20 | 7 | 11 | Actual |
| 9087 | 294.00 | 2023-07-18 | 92 | 6 | 3 | Actual |
| 36073 | 3146.00 | 2025-08-18 | 54 | 6 | 4 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 37319 | 55973.00 | 2025-09-17 | 60 | 6 | 5 | Actual |
| 20764 | 3709.00 | 2024-06-19 | 61 | 6 | 4 | Actual |
| 14049 | 255.00 | 2023-11-17 | 78 | 6 | 7 | Actual |
| 31314 | 15710.32 | 2025-03-19 | 57 | 6 | 13 | Actual |
| 13389 | 15300.00 | 2023-10-18 | 57 | 6 | 8 | Budget |
| 18205 | 546.55 | 2024-03-19 | 65 | 6 | 8 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 1432 | 56870.00 | 2022-12-18 | 15 | 7 | 4 | Actual |
| 6113 | 280.00 | 2023-04-19 | 81 | 1 | 6 | Budget |
| 15200 | 43057.94 | 2023-12-18 | 19 | 7 | 8 | Actual |
| 33303 | 22.04 | 2025-05-19 | 71 | 4 | 11 | Actual |
| 10809 | 1900.00 | 2023-08-18 | 61 | 6 | 6 | Budget |
| 3794 | 100.00 | 2023-02-17 | 85 | 6 | 5 | Budget |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 18922 | 153.00 | 2024-04-18 | 74 | 3 | 6 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 10412 | 43297.00 | 2023-08-18 | 31 | 7 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-17 | 61 | 7 | 3 | Actual |
| 2212 | 70.00 | 2022-12-18 | 85 | 6 | 8 | Budget |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 26759 | 12401.48 | 2024-11-16 | 57 | 6 | 13 | Actual |
| 25119 | 100679.00 | 2024-10-17 | 39 | 7 | 6 | Actual |
| 11527 | 9510.00 | 2023-09-17 | 22 | 7 | 4 | Actual |
| 10315 | 650.00 | 2023-08-18 | 81 | 1 | 4 | Actual |
| 25547 | 45.44 | 2024-10-17 | 74 | 1 | 12 | Actual |
| 30873 | 3746.61 | 2025-03-19 | 61 | 2 | 8 | Actual |
| 36151 | 886.00 | 2025-08-18 | 81 | 1 | 5 | Actual |
| 9083 | 360.00 | 2023-07-18 | 87 | 6 | 3 | Actual |
| 17451 | 5.01 | 2024-02-17 | 84 | 1 | 12 | Actual |
| 28445 | 14675.00 | 2025-01-17 | 7 | 7 | 6 | Actual |
| 10858 | 191.00 | 2023-08-18 | 97 | 6 | 6 | Actual |
| 10969 | 200.00 | 2023-08-18 | 74 | 6 | 7 | Budget |
| 19412 | 90.12 | 2024-04-18 | 67 | 6 | 11 | Actual |
| 9091 | 45000.00 | 2023-07-18 | 99 | 6 | 3 | Actual |
| 31241 | 4552.97 | 2025-03-19 | 22 | 7 | 12 | Actual |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 26724 | 95.99 | 2024-11-16 | 90 | 1 | 13 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 10366 | 1389.00 | 2023-08-18 | 76 | 6 | 4 | Actual |
| 35216 | 13085.00 | 2025-07-18 | 57 | 6 | 6 | Actual |
| 19456 | 6779.61 | 2024-04-18 | 33 | 7 | 11 | Actual |
| 11676 | 37264.00 | 2023-09-17 | 34 | 7 | 5 | Actual |
| 16672 | 7499.00 | 2024-02-17 | 63 | 6 | 4 | Actual |
| 24862 | 31495.00 | 2024-10-17 | 52 | 6 | 5 | Actual |
| 6728 | 132855.07 | 2023-04-19 | 29 | 7 | 8 | Actual |
| 4354 | 17900.00 | 2023-02-17 | 60 | 2 | 8 | Budget |
| 30837 | 163787.00 | 2025-03-19 | 37 | 7 | 7 | Actual |
| 18978 | 186.00 | 2024-04-18 | 80 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2025-05-19 | 62 | 1 | 8 | Actual |
| 1903 | 45976.00 | 2022-12-18 | 14 | 7 | 6 | Actual |
| 30804 | 240.00 | 2025-03-19 | 84 | 6 | 7 | Actual |
| 36421 | 177986.00 | 2025-08-18 | 39 | 7 | 6 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 20409 | 28.42 | 2024-05-19 | 68 | 5 | 11 | Actual |
| 14702 | 25367.00 | 2023-12-18 | 24 | 7 | 4 | Actual |
| 19331 | 228.42 | 2024-04-18 | 74 | 3 | 11 | Actual |
| 30850 | 682.91 | 2025-03-19 | 68 | 1 | 8 | Actual |
| 36452 | 17.00 | 2025-08-18 | 96 | 1 | 7 | Actual |
| 36583 | 849.58 | 2025-08-18 | 65 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 21260 | 184977.26 | 2024-06-19 | 56 | 6 | 8 | Actual |
| 37269 | 17118.00 | 2025-09-17 | 22 | 7 | 4 | Actual |
| 25512 | 4832.76 | 2024-10-17 | 8 | 7 | 11 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 9038 | 5126.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 1769 | 283.00 | 2022-12-18 | 81 | 4 | 6 | Actual |
| 7374 | 117.00 | 2023-05-20 | 78 | 4 | 6 | Actual |
| 24681 | 384.00 | 2024-10-17 | 92 | 6 | 3 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 14967 | 79.00 | 2023-12-18 | 83 | 6 | 6 | Actual |
| 21402 | 44.38 | 2024-06-19 | 94 | 3 | 11 | Actual |
| 26857 | 716.00 | 2024-12-17 | 66 | 6 | 3 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 34779 | 347.00 | 2025-07-18 | 68 | 1 | 3 | Actual |
| 7788 | 293.51 | 2023-05-20 | 66 | 6 | 8 | Actual |
| 25421 | 665.67 | 2024-10-17 | 62 | 4 | 11 | Actual |
| 32492 | 9903.19 | 2025-04-18 | 38 | 7 | 13 | Actual |
| 11336 | 43720.00 | 2023-09-17 | 19 | 7 | 3 | Actual |
| 19741 | 54.00 | 2024-05-19 | 71 | 6 | 4 | Actual |
| 36219 | 26181.00 | 2025-08-18 | 33 | 7 | 5 | Actual |
| 25241 | 634.43 | 2024-10-17 | 92 | 1 | 8 | Actual |
| 5686 | 100.00 | 2023-04-19 | 67 | 6 | 3 | Budget |
| 17334 | 192.25 | 2024-02-17 | 87 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 36972 | 460.91 | 2025-08-18 | 81 | 1 | 13 | Actual |
| 24277 | 1211393.35 | 2024-09-16 | 4 | 7 | 8 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 35586 | 250.76 | 2025-07-18 | 81 | 4 | 11 | Actual |
| 3299 | 100.00 | 2023-01-18 | 67 | 6 | 8 | Budget |
| 35274 | -79533.00 | 2025-07-18 | 46 | 7 | 6 | Actual |
| 23640 | 229.00 | 2024-09-16 | 78 | 6 | 3 | Actual |
| 22390 | 213.53 | 2024-07-17 | 74 | 3 | 11 | Actual |
| 1080 | 280.00 | 2022-11-17 | 81 | 6 | 8 | Budget |
| 32446 | 141.61 | 2025-04-18 | 68 | 6 | 13 | Actual |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 10861 | 184805.00 | 2023-08-18 | 101 | 6 | 6 | Actual |
| 22121 | 100.00 | 2024-07-17 | 71 | 1 | 7 | Actual |
| 6878 | 122829.00 | 2023-05-20 | 46 | 7 | 3 | Actual |
| 8172 | 18112.00 | 2023-06-20 | 28 | 7 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 17603 | 990.00 | 2024-03-19 | 87 | 6 | 3 | Actual |
| 37905 | 9.27 | 2025-09-17 | 71 | 5 | 11 | Actual |
| 19112 | 468.00 | 2024-04-18 | 92 | 6 | 7 | Actual |
| 5159 | 100.00 | 2023-03-20 | 66 | 5 | 6 | Budget |
| 4934 | 7559.00 | 2023-03-20 | 8 | 7 | 5 | Actual |
| 28466 | 166200.00 | 2025-01-17 | 39 | 7 | 6 | Actual |
| 4673 | 142.00 | 2023-03-20 | 92 | 7 | 3 | Actual |
| 16101 | 298.06 | 2024-01-18 | 89 | 1 | 8 | Actual |
| 25696 | 878.00 | 2024-11-16 | 81 | 1 | 3 | Actual |
| 27251 | 167.00 | 2024-12-17 | 90 | 5 | 6 | Actual |
| 5403 | 101504.00 | 2023-03-20 | 13 | 7 | 7 | Actual |
| 16833 | 240.00 | 2024-02-17 | 76 | 1 | 6 | Actual |
| 29223 | 158.00 | 2025-02-16 | 73 | 7 | 3 | Actual |
| 24913 | 17999.00 | 2024-10-17 | 28 | 7 | 5 | Actual |
| 31577 | 40663.00 | 2025-04-18 | 33 | 7 | 4 | Actual |
| 37066 | 28257.92 | 2025-08-18 | 37 | 7 | 13 | Actual |
| 18433 | 242139.31 | 2024-03-19 | 101 | 6 | 11 | Actual |
| 1617 | 250.00 | 2022-12-18 | 76 | 1 | 6 | Actual |
| 10648 | 176.00 | 2023-08-18 | 87 | 2 | 6 | Actual |
| 22289 | 216.24 | 2024-07-17 | 90 | 6 | 8 | Actual |
| 1340 | 280.00 | 2022-12-18 | 78 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2024-06-19 | 61 | 3 | 11 | Actual |
| 25917 | 188.00 | 2024-11-16 | 85 | 1 | 5 | Actual |
| 1176 | 228.00 | 2022-12-18 | 94 | 1 | 3 | Actual |
| 27900 | 199.50 | 2024-12-17 | 89 | 2 | 13 | Actual |
| 15915 | 49.00 | 2024-01-18 | 84 | 5 | 6 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 1911 | 17074.00 | 2022-12-18 | 24 | 7 | 6 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 3294 | 298.06 | 2023-01-18 | 65 | 6 | 8 | Actual |
| 5240 | 32.00 | 2023-03-20 | 82 | 6 | 6 | Actual |
| 32055 | 426.85 | 2025-04-18 | 92 | 6 | 8 | Actual |
| 20230 | 23784.86 | 2024-05-19 | 52 | 6 | 8 | Actual |
| 34466 | 36.93 | 2025-06-19 | 89 | 5 | 11 | Actual |
| 16817 | 52961.00 | 2024-02-17 | 39 | 7 | 5 | Actual |
| 36075 | 14045.00 | 2025-08-18 | 57 | 6 | 4 | Actual |
| 21857 | 2945.00 | 2024-07-17 | 61 | 6 | 5 | Actual |
| 17213 | 12296.76 | 2024-02-17 | 20 | 7 | 8 | Actual |
| 32032 | 25934.90 | 2025-04-18 | 63 | 6 | 8 | Actual |
| 24697 | 75992.00 | 2024-10-17 | 21 | 7 | 3 | Actual |
| 13547 | 212.00 | 2023-11-17 | 89 | 6 | 3 | Actual |
| 8956 | 670202.96 | 2023-06-20 | 6 | 7 | 8 | Actual |
| 39107 | 10915.86 | 2025-10-18 | 94 | 6 | 11 | Actual |
| 7348 | 10.00 | 2023-05-20 | 96 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-12-17 | 62 | 1 | 8 | Actual |
| 24590 | 5.00 | 2024-09-16 | 96 | 6 | 12 | Actual |
| 32721 | 383.00 | 2025-05-19 | 74 | 1 | 5 | Actual |
| 36416 | 35580.00 | 2025-08-18 | 33 | 7 | 6 | Actual |
| 11137 | 1900.00 | 2023-08-18 | 61 | 6 | 8 | Budget |
| 22387 | 17.78 | 2024-07-17 | 69 | 3 | 11 | Actual |
| 32573 | 101756.00 | 2025-05-19 | 21 | 7 | 3 | Actual |
| 34810 | 935.00 | 2025-07-18 | 65 | 6 | 3 | Actual |
| 27071 | 64.00 | 2024-12-17 | 71 | 6 | 5 | Actual |
| 15959 | 371587.00 | 2024-01-18 | 4 | 7 | 6 | Actual |
| 404 | 70.00 | 2022-11-17 | 71 | 6 | 5 | Budget |
| 6068 | 14336.00 | 2023-04-19 | 24 | 7 | 5 | Actual |
| 2130 | 220.00 | 2022-12-18 | 73 | 2 | 8 | Budget |
| 23847 | 53.00 | 2024-09-16 | 71 | 6 | 5 | Actual |
| 35696 | 27.36 | 2025-07-18 | 69 | 1 | 12 | Actual |
| 8044 | 54.00 | 2023-06-20 | 94 | 7 | 3 | Actual |
| 37727 | 43138.25 | 2025-09-17 | 57 | 6 | 8 | Actual |
| 12610 | 400.00 | 2023-10-18 | 73 | 6 | 4 | Budget |
| 8649 | 105451.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
| 2691 | 56410.00 | 2023-01-18 | 15 | 7 | 5 | Actual |
| 12152 | 21278.00 | 2023-09-17 | 43 | 7 | 7 | Actual |
| 2900 | -168.00 | 2023-01-18 | 91 | 4 | 6 | Actual |
| 6446 | 200.00 | 2023-04-19 | 83 | 1 | 7 | Budget |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 36971 | 745.13 | 2025-08-18 | 80 | 1 | 13 | Actual |
| 24382 | 91.19 | 2024-09-16 | 90 | 3 | 11 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 20920 | 136.00 | 2024-06-19 | 67 | 1 | 6 | Actual |
| 8313 | 12931.00 | 2023-06-20 | 28 | 7 | 5 | Actual |
| 34535 | 693670.48 | 2025-06-19 | 46 | 7 | 11 | Actual |
| 17912 | 330.00 | 2024-03-19 | 66 | 3 | 6 | Actual |
| 21266 | 319.27 | 2024-06-19 | 65 | 6 | 8 | Actual |
| 24064 | 47500.00 | 2024-09-16 | 99 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-17 | 77 | 1 | 7 | Actual |
| 12495 | 30.00 | 2023-10-18 | 68 | 7 | 3 | Actual |
| 32860 | 3326.00 | 2025-05-19 | 61 | 3 | 6 | Actual |
| 32450 | 274.94 | 2025-04-18 | 73 | 6 | 13 | Actual |
| 32451 | 545.12 | 2025-04-18 | 74 | 6 | 13 | Actual |
| 20331 | 35.87 | 2024-05-19 | 73 | 2 | 11 | Actual |
| 29517 | 35.00 | 2025-02-16 | 71 | 4 | 6 | Actual |
| 19982 | 20.00 | 2024-05-19 | 82 | 4 | 6 | Actual |
| 9152 | 7.00 | 2023-07-18 | 82 | 7 | 3 | Actual |
| 33860 | 464.00 | 2025-06-19 | 92 | 1 | 5 | Actual |
| 23296 | 109427.36 | 2024-08-17 | 37 | 7 | 8 | Actual |
| 14351 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
| 30449 | 77506.00 | 2025-03-19 | 31 | 7 | 4 | Actual |
| 14233 | 195.44 | 2023-11-17 | 81 | 1 | 11 | Actual |
| 36734 | 103.95 | 2025-08-18 | 78 | 4 | 11 | Actual |
| 20922 | 31.00 | 2024-06-19 | 69 | 1 | 6 | Actual |
| 13453 | 33121.40 | 2023-10-18 | 19 | 7 | 8 | Actual |
| 5987 | 249.00 | 2023-04-19 | 94 | 1 | 5 | Actual |
| 10787 | 62.00 | 2023-08-18 | 84 | 5 | 6 | Actual |
| 29859 | 206.08 | 2025-02-16 | 89 | 1 | 11 | Actual |
| 33347 | 94.38 | 2025-05-19 | 84 | 6 | 11 | Actual |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 14653 | 9102.00 | 2023-12-18 | 52 | 6 | 4 | Actual |
| 7601 | 524.00 | 2023-05-20 | 66 | 6 | 7 | Actual |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 8605 | 480.00 | 2023-06-20 | 80 | 6 | 6 | Budget |
| 9699 | 177.00 | 2023-07-18 | 66 | 6 | 6 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 11651 | 58365.00 | 2023-09-17 | 94 | 6 | 5 | Actual |
| 6102 | 137.00 | 2023-04-19 | 74 | 1 | 6 | Actual |
| 31939 | 71000.00 | 2025-04-18 | 99 | 6 | 7 | Actual |
| 17060 | 54.00 | 2024-02-17 | 69 | 6 | 7 | Actual |
| 8006 | 75.00 | 2023-06-20 | 65 | 7 | 3 | Actual |
| 1705 | 200.00 | 2022-12-18 | 68 | 3 | 6 | Budget |
| 32822 | 127.00 | 2025-05-19 | 84 | 1 | 6 | Actual |
| 31053 | 29.48 | 2025-03-19 | 69 | 4 | 11 | Actual |
| 12683 | 225.00 | 2023-10-18 | 67 | 1 | 5 | Actual |
| 14995 | 104149.00 | 2023-12-18 | 31 | 7 | 6 | Actual |
| 34824 | 64.00 | 2025-07-18 | 82 | 6 | 3 | Actual |
| 21834 | 304.00 | 2024-07-17 | 74 | 1 | 5 | Actual |
| 34117 | 141685.00 | 2025-06-19 | 37 | 7 | 6 | Actual |
| 2411 | 100.00 | 2023-01-18 | 74 | 7 | 3 | Budget |
| 22017 | 302.00 | 2024-07-17 | 87 | 4 | 6 | Actual |
| 37313 | 141508.00 | 2025-09-17 | 12 | 2 | 5 | Actual |
| 32407 | 149979.49 | 2025-04-18 | 12 | 2 | 13 | Actual |
| 6845 | 371.00 | 2023-05-20 | 92 | 6 | 3 | Actual |
| 6512 | 100.00 | 2023-04-19 | 85 | 6 | 7 | Budget |
| 29851 | 206.08 | 2025-02-16 | 78 | 1 | 11 | Actual |
| 7328 | 200.00 | 2023-05-20 | 78 | 3 | 6 | Budget |
| 38712 | 27978.00 | 2025-10-18 | 28 | 7 | 6 | Actual |
| 4704 | 1146.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 37703 | 96.54 | 2025-09-17 | 69 | 2 | 8 | Actual |
| 7114 | 3854.00 | 2023-05-20 | 52 | 6 | 5 | Actual |
| 1257 | 34311.00 | 2022-12-18 | 32 | 7 | 3 | Actual |
| 10419 | 43297.00 | 2023-08-18 | 39 | 7 | 4 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 6998 | 210.00 | 2023-05-20 | 68 | 6 | 4 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 23153 | 71000.00 | 2024-08-17 | 99 | 6 | 7 | Actual |
| 23717 | 254.00 | 2024-09-16 | 67 | 1 | 4 | Actual |
| 6738 | 983294.07 | 2023-04-19 | 43 | 7 | 8 | Actual |
| 27339 | 1530.00 | 2024-12-17 | 87 | 1 | 7 | Actual |
| 12895 | 50.00 | 2023-10-18 | 83 | 2 | 6 | Budget |
| 19370 | 103.95 | 2024-04-18 | 90 | 4 | 11 | Actual |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 15499 | 1112.00 | 2024-01-18 | 81 | 1 | 3 | Actual |
| 8340 | 105.00 | 2023-06-20 | 68 | 1 | 6 | Actual |
| 20818 | 57530.00 | 2024-06-19 | 39 | 7 | 4 | Actual |
| 5672 | 10600.00 | 2023-04-19 | 57 | 6 | 3 | Budget |
| 17392 | 80.55 | 2024-02-17 | 83 | 6 | 11 | Actual |
| 17462 | 110.34 | 2024-02-17 | 62 | 2 | 12 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 37515 | 107728.00 | 2025-09-17 | 56 | 6 | 6 | Actual |
| 4897 | 300.00 | 2023-03-20 | 73 | 6 | 5 | Budget |
| 21081 | 352202.00 | 2024-06-19 | 4 | 7 | 6 | Actual |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 35752 | 715.67 | 2025-07-18 | 65 | 6 | 12 | Actual |
| 4743 | 360.00 | 2023-03-20 | 65 | 6 | 4 | Actual |
| 13140 | 20682.00 | 2023-10-18 | 40 | 7 | 6 | Actual |
| 21792 | 8.00 | 2024-07-17 | 96 | 6 | 4 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 8315 | 40451.00 | 2023-06-20 | 31 | 7 | 5 | Actual |
| 28868 | 4462.54 | 2025-01-17 | 22 | 7 | 11 | Actual |
| 21099 | 24727.00 | 2024-06-19 | 33 | 7 | 6 | Actual |
| 13241 | 100.00 | 2023-10-18 | 84 | 6 | 7 | Budget |
| 19795 | 726.00 | 2024-05-19 | 65 | 1 | 5 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 10132 | 100.00 | 2023-08-18 | 83 | 1 | 3 | Budget |
| 3649 | 480.00 | 2023-02-17 | 81 | 6 | 4 | Budget |
| 7118 | 33310.00 | 2023-05-20 | 56 | 6 | 5 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 1815 | 200.00 | 2022-12-18 | 81 | 5 | 6 | Budget |
| 36821 | 4462.54 | 2025-08-18 | 22 | 7 | 11 | Actual |
| 6967 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 23632 | 243.00 | 2024-09-16 | 68 | 6 | 3 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 15682 | 24073.00 | 2024-01-18 | 24 | 7 | 4 | Actual |
| 26163 | 320272.00 | 2024-11-16 | 6 | 7 | 6 | Actual |
| 1194 | 280.00 | 2022-12-18 | 65 | 6 | 3 | Budget |
| 17167 | 28989.50 | 2024-02-17 | 52 | 6 | 8 | Actual |
| 37883 | 142.25 | 2025-09-17 | 78 | 4 | 11 | Actual |
| 31208 | 708.22 | 2025-03-19 | 72 | 6 | 12 | Actual |
| 29185 | 52000.00 | 2025-02-16 | 99 | 6 | 3 | Actual |
| 16091 | 723.82 | 2024-01-18 | 76 | 1 | 8 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 15358 | 201.83 | 2023-12-18 | 90 | 6 | 11 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 19674 | 2282.00 | 2024-05-19 | 62 | 7 | 3 | Actual |
| 799 | 629881.70 | 2022-11-17 | 45 | 7 | 6 | Actual |
| 28980 | 7767.93 | 2025-01-17 | 8 | 7 | 12 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 11211 | 24778.82 | 2023-08-18 | 38 | 7 | 8 | Actual |
| 7680 | 690.49 | 2023-05-20 | 65 | 1 | 8 | Actual |
| 7561 | 950.00 | 2023-05-20 | 80 | 1 | 7 | Budget |
| 5826 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 7669 | 23128.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 25146 | 414.00 | 2024-10-17 | 90 | 1 | 7 | Actual |
| 37602 | 16.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 7192 | 110940.00 | 2023-05-20 | 29 | 7 | 5 | Actual |
| 10685 | 550.00 | 2023-08-18 | 80 | 3 | 6 | Budget |
| 11871 | 171.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
| 29974 | 448.64 | 2025-02-16 | 87 | 6 | 11 | Actual |
| 33934 | 127.00 | 2025-06-19 | 68 | 1 | 6 | Actual |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 9402 | 168.00 | 2023-07-18 | 84 | 6 | 5 | Actual |
| 26772 | 694.25 | 2024-11-16 | 74 | 6 | 13 | Actual |
| 36145 | 649.00 | 2025-08-18 | 73 | 1 | 5 | Actual |
| 3450 | 100.00 | 2023-02-17 | 74 | 6 | 3 | Budget |
| 10215 | 32432.00 | 2023-08-18 | 14 | 7 | 3 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 31647 | 29715.00 | 2025-04-18 | 94 | 6 | 5 | Actual |
| 33469 | 766.73 | 2025-05-19 | 87 | 6 | 12 | Actual |
| 35838 | 618.81 | 2025-07-18 | 65 | 2 | 13 | Actual |
| 36211 | 65438.00 | 2025-08-18 | 21 | 7 | 5 | Actual |
| 19894 | 137.00 | 2024-05-19 | 73 | 1 | 6 | Actual |
| 4294 | 20459.00 | 2023-02-17 | 32 | 7 | 7 | Actual |
| 34664 | 41.60 | 2025-06-19 | 69 | 1 | 13 | Actual |
| 20641 | 100485.00 | 2024-06-19 | 56 | 6 | 3 | Actual |
| 30786 | 3398.00 | 2025-03-19 | 62 | 6 | 7 | Actual |
| 21649 | 510.00 | 2024-07-17 | 65 | 6 | 3 | Actual |
| 29578 | 167.00 | 2025-02-16 | 74 | 6 | 6 | Actual |
| 32403 | 190.73 | 2025-04-18 | 90 | 1 | 13 | Actual |
| 16847 | 11.00 | 2024-02-17 | 96 | 1 | 6 | Actual |
| 4593 | 186.00 | 2023-03-20 | 90 | 6 | 3 | Actual |
| 30013 | 2661.45 | 2025-02-16 | 61 | 1 | 12 | Actual |
| 28418 | 157.00 | 2025-01-17 | 67 | 6 | 6 | Actual |
| 38092 | 1880.58 | 2025-09-17 | 23 | 7 | 12 | Actual |
| 7232 | 620.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 36315 | 165.00 | 2025-08-18 | 67 | 4 | 6 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 29008 | 380.21 | 2025-01-17 | 65 | 1 | 13 | Actual |
| 2286 | 100.00 | 2023-01-18 | 83 | 1 | 3 | Budget |
| 29109 | 60190.09 | 2025-01-17 | 29 | 7 | 13 | Actual |
| 17335 | 96.51 | 2024-02-17 | 89 | 4 | 11 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 20896 | 10915.00 | 2024-06-19 | 20 | 7 | 5 | Actual |
| 21562 | 2.89 | 2024-06-19 | 69 | 6 | 12 | Actual |
| 38061 | 2408.25 | 2025-09-17 | 76 | 6 | 12 | Actual |
| 17448 | 14.59 | 2024-02-17 | 81 | 1 | 12 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 21445 | 52.89 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 5940 | 244133.00 | 2023-04-19 | 46 | 7 | 4 | Actual |
| 19150 | 1031.40 | 2024-04-18 | 66 | 1 | 8 | Actual |
| 21533 | 42.25 | 2024-06-19 | 74 | 1 | 12 | Actual |
| 29498 | 421.00 | 2025-02-16 | 81 | 3 | 6 | Actual |
| 26281 | 38829.00 | 2024-11-16 | 40 | 7 | 7 | Actual |
| 1394 | 200.00 | 2022-12-18 | 74 | 6 | 4 | Budget |
| 20608 | -31601.88 | 2024-05-19 | 46 | 7 | 12 | Actual |
| 15482 | -8510.13 | 2023-12-18 | 46 | 7 | 12 | Actual |
| 36037 | 78.00 | 2025-08-18 | 89 | 7 | 3 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 4498 | 347.00 | 2023-03-20 | 65 | 1 | 3 | Actual |
| 26511 | 99.70 | 2024-11-16 | 89 | 4 | 11 | Actual |
| 34797 | 862.00 | 2025-07-18 | 92 | 1 | 3 | Actual |
| 20516 | 64.59 | 2024-05-19 | 89 | 1 | 12 | Actual |
| 37854 | 255.02 | 2025-09-17 | 76 | 3 | 11 | Actual |
| 2553 | 27510.00 | 2023-01-18 | 14 | 7 | 4 | Actual |
| 38463 | 134861.00 | 2025-10-18 | 12 | 2 | 5 | Actual |
| 7573 | 850.00 | 2023-05-20 | 87 | 1 | 7 | Budget |
| 20813 | 25212.00 | 2024-06-19 | 33 | 7 | 4 | Actual |
| 27358 | 325.00 | 2024-12-17 | 67 | 6 | 7 | Actual |
| 8476 | 1400.00 | 2023-06-20 | 62 | 4 | 6 | Budget |
| 25522 | 6472.16 | 2024-10-17 | 24 | 7 | 11 | Actual |
| 12054 | 750.00 | 2023-09-17 | 87 | 1 | 7 | Budget |
| 16251 | -19.45 | 2024-01-18 | 91 | 2 | 11 | Actual |
| 18778 | 638.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 9589 | 14170.00 | 2023-07-18 | 60 | 4 | 6 | Actual |
| 26717 | 217.05 | 2024-11-16 | 81 | 1 | 13 | Actual |
| 17973 | 46.00 | 2024-03-19 | 78 | 5 | 6 | Actual |
| 2433 | 92.00 | 2023-01-18 | 90 | 7 | 3 | Actual |
| 15577 | 2024.00 | 2024-01-18 | 61 | 7 | 3 | Actual |
| 32024 | 103740.89 | 2025-04-18 | 52 | 6 | 8 | Actual |
| 12641 | 63000.00 | 2023-10-18 | 99 | 6 | 4 | Actual |
| 10056 | 70.00 | 2023-07-18 | 84 | 6 | 8 | Budget |
| 13059 | 1653.00 | 2023-10-18 | 57 | 6 | 6 | Actual |
| 2406 | 15.00 | 2023-01-18 | 71 | 7 | 3 | Actual |
| 15011 | 895.00 | 2023-12-18 | 66 | 1 | 7 | Actual |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-17 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2023-05-20 | 62 | 3 | 6 | Actual |
| 37178 | 109.00 | 2025-09-17 | 78 | 7 | 3 | Actual |
| 21303 | 12701.32 | 2024-06-19 | 20 | 7 | 8 | Actual |
| 10127 | 550.00 | 2023-08-18 | 80 | 1 | 3 | Budget |
| 4726 | 21100.00 | 2023-03-20 | 52 | 6 | 4 | Budget |
| 35192 | 41.00 | 2025-07-18 | 68 | 5 | 6 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 13853 | 117.00 | 2023-11-17 | 92 | 2 | 6 | Actual |
| 26367 | 178.36 | 2024-11-16 | 85 | 6 | 8 | Actual |
| 460 | 6427.00 | 2022-11-17 | 34 | 7 | 5 | Actual |
| 7754 | 90.00 | 2023-05-20 | 83 | 2 | 8 | Budget |
| 11925 | 16300.00 | 2023-09-17 | 53 | 6 | 6 | Budget |
| 10778 | 80.00 | 2023-08-18 | 78 | 5 | 6 | Budget |
| 26183 | 144561.00 | 2024-11-16 | 37 | 7 | 6 | Actual |
| 18877 | 340.00 | 2024-04-18 | 87 | 1 | 6 | Actual |
| 22089 | 38663.00 | 2024-07-17 | 13 | 7 | 6 | Actual |
| 9973 | 46.54 | 2023-07-18 | 69 | 2 | 8 | Actual |
| 36908 | 315.66 | 2025-08-18 | 73 | 6 | 12 | Actual |
| 34104 | 55087.00 | 2025-06-19 | 19 | 7 | 6 | Actual |
| 35413 | 63.20 | 2025-07-18 | 82 | 2 | 8 | Actual |
| 32339 | 48.63 | 2025-04-18 | 82 | 6 | 12 | Actual |
| 32152 | 27.36 | 2025-04-18 | 71 | 3 | 11 | Actual |
| 19106 | 234.00 | 2024-04-18 | 84 | 6 | 7 | Actual |
| 6621 | 200.00 | 2023-04-19 | 74 | 2 | 8 | Budget |
| 23745 | 36149.00 | 2024-09-16 | 60 | 6 | 4 | Actual |
| 15798 | 33.00 | 2024-01-18 | 71 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-09-17 | 62 | 5 | 6 | Budget |
| 33567 | 2667.97 | 2025-05-19 | 63 | 6 | 13 | Actual |
| 14882 | 109.00 | 2023-12-18 | 83 | 3 | 6 | Actual |
| 26423 | 281.62 | 2024-11-16 | 81 | 1 | 11 | Actual |
| 5881 | 300.00 | 2023-04-19 | 73 | 6 | 4 | Budget |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 857 | 2607.00 | 2022-11-17 | 57 | 6 | 7 | Actual |
| 14413 | 108.21 | 2023-11-17 | 90 | 1 | 12 | Actual |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 28 | 586.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 36425 | 26058.00 | 2025-08-18 | 100 | 7 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 9837 | 258.00 | 2023-07-18 | 65 | 6 | 7 | Actual |
| 20465 | 27000.00 | 2024-05-19 | 99 | 6 | 11 | Actual |
| 4316 | 308.66 | 2023-02-17 | 67 | 1 | 8 | Actual |
| 8894 | 17300.00 | 2023-06-20 | 53 | 6 | 8 | Budget |
| 1251 | 11770.00 | 2022-12-18 | 22 | 7 | 3 | Actual |
| 36099 | 235.00 | 2025-08-18 | 89 | 6 | 4 | Actual |
| 20067 | 24688.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 38880 | 7484.55 | 2025-10-18 | 61 | 6 | 8 | Actual |
| 24497 | 13868.04 | 2024-09-16 | 34 | 7 | 11 | Actual |
| 14951 | 6506.00 | 2023-12-18 | 63 | 6 | 6 | Actual |
| 2875 | 198.00 | 2023-01-18 | 73 | 4 | 6 | Actual |
| 6928 | 47520.00 | 2023-05-20 | 60 | 1 | 4 | Actual |
| 22787 | 20603.00 | 2024-08-17 | 28 | 7 | 4 | Actual |
| 14017 | 56.00 | 2023-11-17 | 82 | 1 | 7 | Actual |
| 10461 | 144.00 | 2023-08-18 | 85 | 1 | 5 | Actual |
| 39105 | -201.36 | 2025-10-18 | 91 | 6 | 11 | Actual |
| 10074 | 15166.52 | 2023-07-18 | 8 | 7 | 8 | Actual |
| 9157 | 30.00 | 2023-07-18 | 84 | 7 | 3 | Budget |
| 28975 | 35000.00 | 2025-01-17 | 99 | 6 | 12 | Actual |
| 23790 | 26144.00 | 2024-09-16 | 24 | 7 | 4 | Actual |
| 15195 | 29410.72 | 2023-12-18 | 8 | 7 | 8 | Actual |
| 7883 | 289.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
| 13454 | 10498.25 | 2023-10-18 | 20 | 7 | 8 | Actual |
| 588 | 100.00 | 2022-11-17 | 74 | 3 | 6 | Budget |
| 37630 | 1080.00 | 2025-09-17 | 87 | 6 | 7 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 23392 | 16.72 | 2024-08-17 | 69 | 4 | 11 | Actual |
| 11095 | 220.78 | 2023-08-18 | 73 | 2 | 8 | Actual |
| 11066 | 235.93 | 2023-08-18 | 85 | 1 | 8 | Actual |
| 35027 | 60.00 | 2025-07-18 | 69 | 6 | 5 | Actual |
| 3555 | 3.00 | 2023-02-17 | 96 | 7 | 3 | Actual |
| 8983 | 20900.00 | 2023-07-18 | 60 | 1 | 3 | Budget |
| 34177 | 184.00 | 2025-06-19 | 84 | 6 | 7 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 30318 | 53817.00 | 2025-03-19 | 14 | 7 | 3 | Actual |
| 23487 | 1344.40 | 2024-08-17 | 23 | 7 | 11 | Actual |
| 21241 | 387.45 | 2024-06-19 | 76 | 2 | 8 | Actual |
| 32549 | 59.00 | 2025-05-19 | 82 | 6 | 3 | Actual |
| 21047 | 6.00 | 2024-06-19 | 96 | 5 | 6 | Actual |
| 15421 | 742.26 | 2023-12-18 | 52 | 6 | 12 | Actual |
| 25956 | -319.00 | 2024-11-16 | 91 | 6 | 5 | Actual |
| 23380 | 115.65 | 2024-08-17 | 90 | 3 | 11 | Actual |
| 20855 | 41262.00 | 2024-06-19 | 60 | 6 | 5 | Actual |
| 39375 | 128430.15 | 2025-10-18 | 46 | 7 | 13 | Actual |
| 30689 | 10.00 | 2025-03-19 | 54 | 6 | 6 | Actual |
| 7198 | 31140.00 | 2023-05-20 | 37 | 7 | 5 | Actual |
| 3629 | 100.00 | 2023-02-17 | 68 | 6 | 4 | Budget |
| 1712 | 100.00 | 2022-12-18 | 74 | 3 | 6 | Budget |
| 25595 | 216.72 | 2024-10-17 | 61 | 6 | 12 | Actual |
| 27479 | 137.45 | 2024-12-17 | 68 | 6 | 8 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 7308 | 280.00 | 2023-05-20 | 65 | 3 | 6 | Budget |
| 29160 | 640.00 | 2025-02-16 | 66 | 6 | 3 | Actual |
| 2777 | 30.00 | 2023-01-18 | 71 | 2 | 6 | Budget |
| 29746 | 45861.03 | 2025-02-16 | 60 | 2 | 8 | Actual |
| 7795 | 28.35 | 2023-05-20 | 71 | 6 | 8 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 30373 | 399.00 | 2025-03-19 | 67 | 1 | 4 | Actual |
| 30866 | 811.70 | 2025-03-19 | 90 | 1 | 8 | Actual |
| 2849 | 585.00 | 2023-01-18 | 87 | 3 | 6 | Actual |
| 37771 | 15890.77 | 2025-09-17 | 22 | 7 | 8 | Actual |
| 27946 | 43089.77 | 2024-12-17 | 14 | 7 | 13 | Actual |
| 8413 | 44.00 | 2023-06-20 | 85 | 2 | 6 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 32546 | 251.00 | 2025-05-19 | 78 | 6 | 3 | Actual |
| 22008 | 176.00 | 2024-07-17 | 76 | 4 | 6 | Actual |
| 38038 | 29.48 | 2025-09-17 | 90 | 2 | 12 | Actual |
| 13251 | 15638.00 | 2023-10-18 | 94 | 6 | 7 | Actual |
| 29214 | 21114.00 | 2025-02-16 | 60 | 7 | 3 | Actual |
| 10497 | 650.00 | 2023-08-18 | 72 | 6 | 5 | Budget |
| 26029 | 43.00 | 2024-11-16 | 73 | 2 | 6 | Actual |
| 13210 | 315.00 | 2023-10-18 | 65 | 6 | 7 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 16777 | 204.00 | 2024-02-17 | 78 | 6 | 5 | Actual |
| 31221 | 158.21 | 2025-03-19 | 89 | 6 | 12 | Actual |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 16515 | 6081.72 | 2024-01-18 | 100 | 7 | 12 | Actual |
| 8546 | 200.00 | 2023-06-20 | 80 | 5 | 6 | Budget |
| 38963 | 345.45 | 2025-10-18 | 92 | 1 | 11 | Actual |
| 15257 | 23.10 | 2023-12-18 | 73 | 2 | 11 | Actual |
| 1971 | 284.00 | 2022-12-18 | 94 | 1 | 7 | Actual |
| 4445 | 157.14 | 2023-02-17 | 83 | 6 | 8 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 10986 | 153.00 | 2023-08-18 | 84 | 6 | 7 | Actual |
| 15189 | 2256.00 | 2023-12-18 | 97 | 6 | 8 | Actual |
| 14302 | 961.42 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 29527 | 76.00 | 2025-02-16 | 84 | 4 | 6 | Actual |
| 13351 | 245.03 | 2023-10-18 | 73 | 2 | 8 | Actual |
| 31616 | 17756.00 | 2025-04-18 | 53 | 6 | 5 | Actual |
| 26318 | 563.21 | 2024-11-16 | 65 | 2 | 8 | Actual |
| 26606 | 79337.36 | 2024-11-16 | 43 | 7 | 11 | Actual |
| 21878 | 540.00 | 2024-07-17 | 87 | 6 | 5 | Actual |
| 9885 | 20371.00 | 2023-07-18 | 7 | 7 | 7 | Actual |
| 32271 | 93280.16 | 2025-04-18 | 21 | 7 | 11 | Actual |
| 16973 | 724.00 | 2024-02-17 | 76 | 6 | 6 | Actual |
| 4521 | 329.00 | 2023-03-20 | 81 | 1 | 3 | Actual |
| 38685 | 34.00 | 2025-10-18 | 82 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 26934 | -137.00 | 2024-12-17 | 91 | 7 | 3 | Actual |
| 14740 | -269.00 | 2023-12-18 | 91 | 1 | 5 | Actual |
| 23940 | 52.00 | 2024-09-16 | 81 | 2 | 6 | Actual |
| 36955 | 340921.48 | 2025-08-18 | 46 | 7 | 12 | Actual |
| 9419 | 13543.00 | 2023-07-18 | 7 | 7 | 5 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 19109 | 228.00 | 2024-04-18 | 89 | 6 | 7 | Actual |
| 23649 | 226.00 | 2024-09-16 | 90 | 6 | 3 | Actual |
| 5484 | 323.81 | 2023-03-20 | 66 | 2 | 8 | Actual |
| 4937 | 74080.00 | 2023-03-20 | 15 | 7 | 5 | Actual |
| 17461 | 97.57 | 2024-02-17 | 61 | 2 | 12 | Actual |
| 30624 | 353.00 | 2025-03-19 | 81 | 3 | 6 | Actual |
| 38229 | 281.00 | 2025-10-18 | 68 | 1 | 3 | Actual |
| 4260 | 200.00 | 2023-02-17 | 83 | 6 | 7 | Budget |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 4988 | 280.00 | 2023-03-20 | 81 | 1 | 6 | Budget |
| 876 | 70.00 | 2022-11-17 | 71 | 6 | 7 | Budget |
| 33318 | -92.86 | 2025-05-19 | 91 | 4 | 11 | Actual |
| 15550 | 873346.00 | 2024-01-18 | 6 | 7 | 3 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 5285 | 3479464.00 | 2023-03-20 | 43 | 7 | 6 | Actual |
| 27324 | 442.00 | 2024-12-17 | 67 | 1 | 7 | Actual |
| 20168 | 62433.00 | 2024-05-19 | 37 | 7 | 7 | Actual |
| 14826 | 26.00 | 2023-12-18 | 82 | 1 | 6 | Actual |
| 9342 | 200.00 | 2023-07-18 | 83 | 1 | 5 | Budget |
| 18237 | 201291.20 | 2024-03-19 | 13 | 7 | 8 | Actual |
| 2827 | 300.00 | 2023-01-18 | 73 | 3 | 6 | Budget |
| 33701 | 41665.00 | 2025-06-19 | 24 | 7 | 3 | Actual |
| 13173 | 499.00 | 2023-10-18 | 81 | 1 | 7 | Actual |
| 34958 | 686582.00 | 2025-07-18 | 4 | 7 | 4 | Actual |
| 8877 | 30.00 | 2023-06-20 | 82 | 2 | 8 | Budget |
| 35778 | 35000.00 | 2025-07-18 | 99 | 6 | 12 | Actual |
| 34445 | 7558.35 | 2025-06-19 | 60 | 5 | 11 | Actual |
| 2174 | 2160.21 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 30869 | 569.27 | 2025-03-19 | 94 | 1 | 8 | Actual |
| 24767 | 312.00 | 2024-10-17 | 94 | 1 | 4 | Actual |
| 1166 | 129.00 | 2022-12-18 | 84 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-11-17 | 80 | 1 | 3 | Actual |
| 24179 | 135599.00 | 2024-09-16 | 37 | 7 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 3121 | 282.00 | 2023-01-18 | 73 | 6 | 7 | Actual |
| 19646 | 674096.00 | 2024-05-19 | 6 | 7 | 3 | Actual |
| 27743 | 405.02 | 2024-12-17 | 74 | 1 | 12 | Actual |
| 5977 | 185.00 | 2023-04-19 | 84 | 1 | 5 | Actual |
| 14818 | 34.00 | 2023-12-18 | 71 | 1 | 6 | Actual |
| 10843 | 30.00 | 2023-08-18 | 82 | 6 | 6 | Budget |
| 36569 | 287.45 | 2025-08-18 | 90 | 2 | 8 | Actual |
| 22340 | 220.98 | 2024-07-17 | 81 | 1 | 11 | Actual |
| 31781 | 312.00 | 2025-04-18 | 87 | 4 | 6 | Actual |
| 4121 | 100.00 | 2023-02-17 | 83 | 6 | 6 | Budget |
| 29283 | 78.00 | 2025-02-16 | 69 | 6 | 4 | Actual |
| 23058 | 9.00 | 2024-08-17 | 96 | 6 | 6 | Actual |
| 37451 | 120.00 | 2025-09-17 | 83 | 3 | 6 | Actual |
| 3634 | 380.00 | 2023-02-17 | 72 | 6 | 4 | Budget |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 38234 | 767.00 | 2025-10-18 | 76 | 1 | 3 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 37887 | 120.97 | 2025-09-17 | 83 | 4 | 11 | Actual |
| 25757 | 20974.00 | 2024-11-16 | 22 | 7 | 3 | Actual |
| 10511 | 427.00 | 2023-08-18 | 81 | 6 | 5 | Actual |
| 33841 | 265.00 | 2025-06-19 | 67 | 1 | 5 | Actual |
| 12794 | 7738.00 | 2023-10-18 | 20 | 7 | 5 | Actual |
| 30178 | 145.11 | 2025-02-16 | 85 | 2 | 13 | Actual |
| 9933 | 380.00 | 2023-07-18 | 76 | 1 | 8 | Budget |
| 14982 | 8277.00 | 2023-12-18 | 8 | 7 | 6 | Actual |
| 1382 | 491.00 | 2022-12-18 | 66 | 6 | 4 | Actual |
| 5250 | 149.00 | 2023-03-20 | 89 | 6 | 6 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 12796 | 6991.00 | 2023-10-18 | 22 | 7 | 5 | Actual |
| 23662 | 61444.00 | 2024-09-16 | 14 | 7 | 3 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 25998 | 78.00 | 2024-11-16 | 67 | 1 | 6 | Actual |
| 28919 | 24.16 | 2025-01-17 | 68 | 2 | 12 | Actual |
| 30758 | 92.00 | 2025-03-19 | 69 | 1 | 7 | Actual |
| 4140 | 10588.00 | 2023-02-17 | 7 | 7 | 6 | Actual |
| 33447 | 40715.35 | 2025-05-19 | 60 | 6 | 12 | Actual |
| 28348 | 130.00 | 2025-01-17 | 85 | 3 | 6 | Actual |
| 23261 | 45.02 | 2024-08-17 | 82 | 6 | 8 | Actual |
| 19711 | 497.00 | 2024-05-19 | 76 | 1 | 4 | Actual |
| 346 | 90.00 | 2022-11-17 | 71 | 1 | 5 | Budget |
| 30924 | 281.39 | 2025-03-19 | 84 | 6 | 8 | Actual |
| 191 | 4000.00 | 2022-11-17 | 61 | 1 | 4 | Budget |
| 11769 | 40.00 | 2023-09-17 | 84 | 2 | 6 | Budget |
| 37819 | 70.97 | 2025-09-17 | 65 | 2 | 11 | Actual |
| 33117 | 704.12 | 2025-05-19 | 92 | 1 | 8 | Actual |
| 25220 | 701.09 | 2024-10-17 | 65 | 1 | 8 | Actual |
| 7388 | 410.00 | 2023-05-20 | 87 | 4 | 6 | Actual |
| 1250 | 55695.00 | 2022-12-18 | 21 | 7 | 3 | Actual |
| 2974 | 135.00 | 2023-01-18 | 68 | 6 | 6 | Actual |
| 11556 | 168.00 | 2023-09-17 | 68 | 1 | 5 | Actual |
| 10493 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 31461 | 61909.00 | 2025-04-18 | 38 | 7 | 3 | Actual |
| 38647 | 148.00 | 2025-10-18 | 76 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-08-17 | 77 | 1 | 12 | Actual |
| 19912 | 9745.00 | 2024-05-19 | 60 | 2 | 6 | Actual |
| 178 | 20.00 | 2022-11-17 | 85 | 7 | 3 | Budget |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 17798 | 402.00 | 2024-03-19 | 66 | 6 | 5 | Actual |
| 30401 | 56810.00 | 2025-03-19 | 60 | 6 | 4 | Actual |
| 13430 | 172.30 | 2023-10-18 | 84 | 6 | 8 | Actual |
| 4803 | 19314.00 | 2023-03-20 | 24 | 7 | 4 | Actual |
| 30078 | 194.38 | 2025-02-16 | 67 | 6 | 12 | Actual |
| 8749 | 48.00 | 2023-06-20 | 82 | 6 | 7 | Actual |
| 7326 | 480.00 | 2023-05-20 | 77 | 3 | 6 | Budget |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 34161 | 836.00 | 2025-06-19 | 65 | 6 | 7 | Actual |
| 4061 | 49.00 | 2023-02-17 | 84 | 5 | 6 | Actual |
| 26388 | 126292.83 | 2024-11-16 | 21 | 7 | 8 | Actual |
| 38107 | 8254.10 | 2025-09-17 | 100 | 7 | 12 | Actual |
| 24074 | 39785.00 | 2024-09-16 | 19 | 7 | 6 | Actual |
| 29587 | 81.00 | 2025-02-16 | 85 | 6 | 6 | Actual |
| 20565 | 61.40 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 18165 | -292.85 | 2024-03-19 | 91 | 1 | 8 | Actual |
| 38637 | 1387.00 | 2025-10-18 | 61 | 5 | 6 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-17 | 62 | 6 | 6 | Actual |
| 30580 | 93777.00 | 2025-03-19 | 12 | 2 | 6 | Actual |
| 1421 | 6.00 | 2022-12-18 | 96 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-07-18 | 62 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-18 | 61 | 1 | 3 | Actual |
| 12906 | 27.00 | 2023-10-18 | 94 | 2 | 6 | Actual |
| 23699 | 124.00 | 2024-09-16 | 81 | 7 | 3 | Actual |
| 13359 | 100.00 | 2023-10-18 | 78 | 2 | 8 | Budget |
| 30795 | 421.00 | 2025-03-19 | 73 | 6 | 7 | Actual |
| 13164 | 200.00 | 2023-10-18 | 74 | 1 | 7 | Budget |
| 31466 | 18458.00 | 2025-04-18 | 60 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-18 | 80 | 1 | 3 | Actual |
| 4534 | -224.00 | 2023-03-20 | 91 | 1 | 3 | Actual |
| 993 | 1500.00 | 2022-11-17 | 61 | 2 | 8 | Budget |
| 13809 | 30.00 | 2023-11-17 | 69 | 1 | 6 | Actual |
| 32675 | 396.00 | 2025-05-19 | 90 | 6 | 4 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 22413 | 53.95 | 2024-07-17 | 68 | 4 | 11 | Actual |
| 25188 | 606666.00 | 2024-10-17 | 101 | 6 | 7 | Actual |
| 34155 | 172099.00 | 2025-06-19 | 56 | 6 | 7 | Actual |
| 30402 | 6412.00 | 2025-03-19 | 61 | 6 | 4 | Actual |
| 10353 | 162.00 | 2023-08-18 | 67 | 6 | 4 | Actual |
| 13497 | 435.00 | 2023-11-17 | 68 | 1 | 3 | Actual |
| 17800 | 158.00 | 2024-03-19 | 68 | 6 | 5 | Actual |
| 37562 | 26881.00 | 2025-09-17 | 28 | 7 | 6 | Actual |
| 21155 | 7712.00 | 2024-06-19 | 76 | 6 | 7 | Actual |
| 701 | 234.00 | 2022-11-17 | 87 | 5 | 6 | Actual |
| 21461 | 48652.73 | 2024-06-19 | 56 | 6 | 11 | Actual |
| 37211 | 424.00 | 2025-09-17 | 84 | 1 | 4 | Actual |
| 11524 | 34976.00 | 2023-09-17 | 19 | 7 | 4 | Actual |
| 28534 | 71000.00 | 2025-01-17 | 99 | 6 | 7 | Actual |
| 22350 | 65.65 | 2024-07-17 | 94 | 1 | 11 | Actual |
| 30518 | 353.00 | 2025-03-19 | 90 | 6 | 5 | Actual |
| 4511 | 100.00 | 2023-03-20 | 74 | 1 | 3 | Budget |
| 15023 | 84.00 | 2023-12-18 | 82 | 1 | 7 | Actual |
| 8203 | 353.00 | 2023-06-20 | 73 | 1 | 5 | Actual |
| 37950 | 524.17 | 2025-09-17 | 87 | 6 | 11 | Actual |
| 12213 | 155.63 | 2023-09-17 | 67 | 2 | 8 | Actual |
| 11083 | 310.18 | 2023-08-18 | 65 | 2 | 8 | Actual |
| 30079 | 149.70 | 2025-02-16 | 68 | 6 | 12 | Actual |
| 10659 | 28500.00 | 2023-08-18 | 60 | 3 | 6 | Budget |
| 28888 | 377.36 | 2025-01-17 | 65 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-12-17 | 62 | 4 | 6 | Actual |
| 13860 | 231.00 | 2023-11-17 | 65 | 3 | 6 | Actual |
| 36997 | 225.82 | 2025-08-18 | 78 | 2 | 13 | Actual |
| 14822 | 333.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 8569 | 113703.00 | 2023-06-20 | 56 | 6 | 6 | Actual |
| 35238 | 81.00 | 2025-07-18 | 85 | 6 | 6 | Actual |
| 24290 | 22307.56 | 2024-09-16 | 24 | 7 | 8 | Actual |
| 20953 | 62.00 | 2024-06-19 | 76 | 2 | 6 | Actual |
| 37939 | 302.89 | 2025-09-17 | 73 | 6 | 11 | Actual |
| 17049 | 883.00 | 2024-02-17 | 54 | 6 | 7 | Actual |
| 22528 | 133.74 | 2024-07-17 | 57 | 6 | 12 | Actual |
| 10948 | 2930.00 | 2023-08-18 | 61 | 6 | 7 | Actual |
| 27197 | 520.00 | 2024-12-17 | 87 | 3 | 6 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 6422 | 200.00 | 2023-04-19 | 67 | 1 | 7 | Actual |
| 29354 | 234.00 | 2025-02-16 | 85 | 1 | 5 | Actual |
| 16467 | 1.82 | 2024-01-18 | 72 | 6 | 12 | Actual |
| 39267 | 38.09 | 2025-10-18 | 69 | 1 | 13 | Actual |
| 31906 | 1384.00 | 2025-04-18 | 54 | 6 | 7 | Actual |
| 2234 | 10083.09 | 2022-12-18 | 20 | 7 | 8 | Actual |
| 24600 | 1432.70 | 2024-09-16 | 15 | 7 | 12 | Actual |
| 8606 | 310.00 | 2023-06-20 | 81 | 6 | 6 | Actual |
| 33083 | 33566.00 | 2025-05-19 | 33 | 7 | 7 | Actual |
| 18156 | 1360.20 | 2024-03-19 | 80 | 1 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 28839 | 479.49 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 34422 | 298.64 | 2025-06-19 | 66 | 4 | 11 | Actual |
| 19141 | 53485.00 | 2024-04-18 | 39 | 7 | 7 | Actual |
| 13619 | 203.00 | 2023-11-17 | 68 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 31032 | 140.12 | 2025-03-19 | 78 | 3 | 11 | Actual |
| 14806 | 23045.00 | 2023-12-18 | 40 | 7 | 5 | Actual |
| 33343 | 549.71 | 2025-05-19 | 80 | 6 | 11 | Actual |
| 33381 | 13172.28 | 2025-05-19 | 38 | 7 | 11 | Actual |
| 38799 | 55087.00 | 2025-10-18 | 19 | 7 | 7 | Actual |
| 9561 | 122.00 | 2023-07-18 | 74 | 3 | 6 | Actual |
| 30060 | 96.51 | 2025-02-16 | 87 | 2 | 12 | Actual |
| 12881 | 118.00 | 2023-10-18 | 74 | 2 | 6 | Actual |
| 31479 | 107.00 | 2025-04-18 | 78 | 7 | 3 | Actual |
| 33617 | 10222.49 | 2025-05-19 | 38 | 7 | 13 | Actual |
| 25913 | 644.00 | 2024-11-16 | 81 | 1 | 5 | Actual |
| 16249 | 17.78 | 2024-01-18 | 89 | 2 | 11 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 1626 | 32.00 | 2022-12-18 | 82 | 1 | 6 | Actual |
| 38412 | 137133.00 | 2025-10-18 | 13 | 7 | 4 | Actual |
| 38456 | 1053.00 | 2025-10-18 | 87 | 1 | 5 | Actual |
| 15906 | 127.00 | 2024-01-18 | 73 | 5 | 6 | Actual |
| 31142 | 308.21 | 2025-03-19 | 66 | 1 | 12 | Actual |
| 1775 | 90.00 | 2022-12-18 | 84 | 4 | 6 | Budget |
| 15715 | 125.00 | 2024-01-18 | 84 | 1 | 5 | Actual |
| 14634 | 307.00 | 2023-12-18 | 73 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 7605 | 200.00 | 2023-05-20 | 68 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 27627 | 122.04 | 2024-12-17 | 78 | 4 | 11 | Actual |
| 479 | 198.00 | 2022-11-17 | 66 | 1 | 6 | Actual |
| 8164 | 71903.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
| 28772 | 76.29 | 2025-01-17 | 68 | 4 | 11 | Actual |
| 28241 | 49067.00 | 2025-01-17 | 94 | 6 | 5 | Actual |
| 10665 | 515.00 | 2023-08-18 | 65 | 3 | 6 | Actual |
| 38376 | 52118.00 | 2025-10-18 | 60 | 6 | 4 | Actual |
| 39239 | 5255.11 | 2025-10-18 | 18 | 7 | 12 | Actual |
| 29316 | 19360.00 | 2025-02-16 | 20 | 7 | 4 | Actual |
| 15565 | 78930.00 | 2024-01-18 | 31 | 7 | 3 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 16193 | 147714.44 | 2024-01-18 | 37 | 7 | 8 | Actual |
| 13513 | 441.00 | 2023-11-17 | 90 | 1 | 3 | Actual |
| 21240 | 554.12 | 2024-06-19 | 74 | 2 | 8 | Actual |
| 26482 | 40.12 | 2024-11-16 | 85 | 3 | 11 | Actual |
| 31572 | 34766.00 | 2025-04-18 | 24 | 7 | 4 | Actual |
| 3579 | 539.00 | 2023-02-17 | 76 | 1 | 4 | Actual |
| 15128 | 36604.79 | 2023-12-18 | 60 | 2 | 8 | Actual |
| 7316 | 27.00 | 2023-05-20 | 69 | 3 | 6 | Actual |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 29454 | 62969.00 | 2025-02-16 | 12 | 2 | 6 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 11749 | 30.00 | 2023-09-17 | 71 | 2 | 6 | Actual |
| 8470 | 10.00 | 2023-06-20 | 96 | 3 | 6 | Actual |
| 27536 | 510.34 | 2024-12-17 | 66 | 1 | 11 | Actual |
| 22704 | 150.00 | 2024-08-17 | 92 | 7 | 3 | Actual |
| 22980 | 38.00 | 2024-08-17 | 68 | 4 | 6 | Actual |
| 12866 | 657.00 | 2023-10-18 | 62 | 2 | 6 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 29412 | 5248.00 | 2025-02-16 | 23 | 7 | 5 | Actual |
| 27143 | 218.00 | 2024-12-17 | 89 | 1 | 6 | Actual |
| 38739 | 424.00 | 2025-10-18 | 78 | 1 | 7 | Actual |
| 34763 | 8666.33 | 2025-06-19 | 33 | 7 | 13 | Actual |
| 32213 | 105.02 | 2025-04-18 | 81 | 5 | 11 | Actual |
| 13002 | 69.00 | 2023-10-18 | 94 | 4 | 6 | Actual |
| 18033 | 4378.00 | 2024-03-19 | 23 | 7 | 6 | Actual |
| 11221 | 2651.00 | 2023-09-17 | 62 | 1 | 3 | Actual |
| 15612 | 55.00 | 2024-01-18 | 71 | 1 | 4 | Actual |
| 12266 | 14004.37 | 2023-09-17 | 63 | 6 | 8 | Actual |
| 22948 | 29838.00 | 2024-08-17 | 60 | 3 | 6 | Actual |
| 6409 | 2275094.00 | 2023-04-19 | 43 | 7 | 6 | Actual |
| 18754 | 29644.00 | 2024-04-18 | 33 | 7 | 4 | Actual |
| 21027 | 66.00 | 2024-06-19 | 67 | 5 | 6 | Actual |
| 14790 | 34101.00 | 2023-12-18 | 19 | 7 | 5 | Actual |
| 39082 | 1766.75 | 2025-10-18 | 62 | 6 | 11 | Actual |
| 22257 | -144.37 | 2024-07-17 | 91 | 2 | 8 | Actual |
| 22093 | 39785.00 | 2024-07-17 | 19 | 7 | 6 | Actual |
| 29607 | 158561.00 | 2025-02-16 | 21 | 7 | 6 | Actual |
| 23727 | 634.00 | 2024-09-16 | 81 | 1 | 4 | Actual |
| 3841 | 280.00 | 2023-02-17 | 65 | 1 | 6 | Budget |
| 30756 | 420.00 | 2025-03-19 | 67 | 1 | 7 | Actual |
| 16658 | 513.00 | 2024-02-17 | 90 | 1 | 4 | Actual |
| 38462 | 13.00 | 2025-10-18 | 96 | 1 | 5 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 22369 | 10.33 | 2024-07-17 | 82 | 2 | 11 | Actual |
| 31207 | 99.70 | 2025-03-19 | 71 | 6 | 12 | Actual |
| 17454 | 42.25 | 2024-02-17 | 89 | 1 | 12 | Actual |
| 28412 | 21039.00 | 2025-01-17 | 60 | 6 | 6 | Actual |
| 27182 | 220.00 | 2024-12-17 | 67 | 3 | 6 | Actual |
| 25233 | 105.63 | 2024-10-17 | 82 | 1 | 8 | Actual |
| 6556 | 4146.61 | 2023-04-19 | 61 | 1 | 8 | Actual |
| 15648 | 304.00 | 2024-01-18 | 73 | 6 | 4 | Actual |
| 39303 | 66.17 | 2025-10-18 | 82 | 2 | 13 | Actual |
| 17292 | 63.53 | 2024-02-17 | 67 | 3 | 11 | Actual |
| 26994 | 200.00 | 2024-12-17 | 89 | 6 | 4 | Actual |
| 9978 | 293.51 | 2023-07-18 | 74 | 2 | 8 | Actual |
| 10983 | 178.00 | 2023-08-18 | 83 | 6 | 7 | Actual |
| 30559 | 145.00 | 2025-03-19 | 67 | 1 | 6 | Actual |
| 17253 | 124.17 | 2024-02-17 | 89 | 1 | 11 | Actual |
| 37165 | 15698.00 | 2025-09-17 | 60 | 7 | 3 | Actual |
| 645 | 243.00 | 2022-11-17 | 81 | 4 | 6 | Actual |
| 26539 | 33.74 | 2024-11-16 | 90 | 5 | 11 | Actual |
| 32414 | 150.38 | 2025-04-18 | 68 | 2 | 13 | Actual |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 37215 | 637.00 | 2025-09-17 | 90 | 1 | 4 | Actual |
| 27337 | 272.00 | 2024-12-17 | 84 | 1 | 7 | Actual |
| 34494 | 461.41 | 2025-06-19 | 81 | 6 | 11 | Actual |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 36067 | -519.00 | 2025-08-18 | 91 | 1 | 4 | Actual |
| 5270 | 89984.00 | 2023-03-20 | 21 | 7 | 6 | Actual |
| 29264 | 491.00 | 2025-02-16 | 90 | 1 | 4 | Actual |
| 13073 | 100.00 | 2023-10-18 | 67 | 6 | 6 | Budget |
| 29471 | 11.00 | 2025-02-16 | 82 | 2 | 6 | Actual |
| 22786 | 27697.00 | 2024-08-17 | 24 | 7 | 4 | Actual |
| 30939 | 29222.84 | 2025-03-19 | 8 | 7 | 8 | Actual |
| 30185 | 4662.74 | 2025-02-16 | 52 | 6 | 13 | Actual |
Generated 2025-12-17 23:57:01.633 UTC