[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 24797
14612 items
NOTE: Only 1000 elements of total 14612 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20860 | 553.00 | 2024-06-19 | 66 | 6 | 5 | Actual |
| 26480 | 49.70 | 2024-11-16 | 83 | 3 | 11 | Actual |
| 7820 | 85.93 | 2023-05-20 | 85 | 6 | 8 | Actual |
| 28019 | 703.00 | 2025-01-17 | 81 | 6 | 3 | Actual |
| 14553 | 285.00 | 2023-12-18 | 78 | 6 | 3 | Actual |
| 31866 | 41631.00 | 2025-04-18 | 32 | 7 | 6 | Actual |
| 17834 | 10915.00 | 2024-03-19 | 20 | 7 | 5 | Actual |
| 37010 | 3717.11 | 2025-08-18 | 52 | 6 | 13 | Actual |
| 16187 | 204627.62 | 2024-01-18 | 29 | 7 | 8 | Actual |
| 5630 | 44.00 | 2023-04-19 | 71 | 1 | 3 | Actual |
| 32913 | 925.00 | 2025-05-19 | 62 | 5 | 6 | Actual |
| 21893 | 41799.00 | 2024-07-17 | 14 | 7 | 5 | Actual |
| 11490 | 200.00 | 2023-09-17 | 78 | 6 | 4 | Budget |
| 9031 | 10765.00 | 2023-07-18 | 52 | 6 | 3 | Actual |
| 23959 | 78.00 | 2024-09-16 | 68 | 3 | 6 | Actual |
| 8076 | 650.00 | 2023-06-20 | 81 | 1 | 4 | Budget |
| 23334 | 93.31 | 2024-08-17 | 65 | 2 | 11 | Actual |
| 897 | 100.00 | 2022-11-17 | 84 | 6 | 7 | Budget |
| 26251 | 417.00 | 2024-11-16 | 92 | 6 | 7 | Actual |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 8915 | 60.00 | 2023-06-20 | 68 | 6 | 8 | Budget |
| 35073 | 34596.00 | 2025-07-18 | 38 | 7 | 5 | Actual |
| 18963 | 6.00 | 2024-04-18 | 96 | 4 | 6 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 16531 | 1004.00 | 2024-02-17 | 81 | 1 | 3 | Actual |
| 19345 | 68.85 | 2024-04-18 | 92 | 3 | 11 | Actual |
| 122 | 59754.00 | 2022-11-17 | 21 | 7 | 3 | Actual |
| 5727 | 238500.00 | 2023-04-19 | 101 | 6 | 3 | Budget |
| 8502 | 20.00 | 2023-06-20 | 82 | 4 | 6 | Budget |
| 19374 | 3.00 | 2024-04-18 | 96 | 4 | 11 | Actual |
| 15428 | 28.42 | 2023-12-18 | 63 | 6 | 12 | Actual |
| 15463 | 3795.51 | 2023-12-18 | 18 | 7 | 12 | Actual |
| 22586 | -44646.49 | 2024-07-17 | 46 | 7 | 12 | Actual |
| 29611 | 26332.00 | 2025-02-16 | 28 | 7 | 6 | Actual |
| 25492 | 80.55 | 2024-10-17 | 78 | 6 | 11 | Actual |
| 9674 | 34.00 | 2023-07-18 | 85 | 5 | 6 | Actual |
| 1812 | 58.00 | 2022-12-18 | 78 | 5 | 6 | Actual |
| 31157 | 102.89 | 2025-03-19 | 85 | 1 | 12 | Actual |
| 36390 | 233.00 | 2025-08-18 | 89 | 6 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-18 | 61 | 6 | 7 | Actual |
| 24154 | 9.00 | 2024-09-16 | 96 | 6 | 7 | Actual |
| 17852 | 17999.00 | 2024-03-19 | 100 | 7 | 5 | Actual |
| 23758 | 2265.00 | 2024-09-16 | 76 | 6 | 4 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 11743 | 94.00 | 2023-09-17 | 67 | 2 | 6 | Actual |
| 36592 | 6567.87 | 2025-08-18 | 76 | 6 | 8 | Actual |
| 9114 | 128171.00 | 2023-07-18 | 35 | 7 | 3 | Actual |
| 22756 | 150.00 | 2024-08-17 | 78 | 6 | 4 | Actual |
| 34837 | 333023.00 | 2025-07-18 | 101 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 6849 | 45000.00 | 2023-05-20 | 99 | 6 | 3 | Actual |
| 6461 | 22000.00 | 2023-04-19 | 52 | 6 | 7 | Budget |
| 5704 | 380.00 | 2023-04-19 | 80 | 6 | 3 | Budget |
| 27322 | 935.00 | 2024-12-17 | 65 | 1 | 7 | Actual |
| 26799 | 13806.77 | 2024-11-16 | 19 | 7 | 13 | Actual |
| 8993 | 160.00 | 2023-07-18 | 67 | 1 | 3 | Actual |
| 3494 | 4860.00 | 2023-02-17 | 23 | 7 | 3 | Actual |
| 548 | 100.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
| 20 | 114.00 | 2022-11-17 | 74 | 1 | 3 | Actual |
| 4322 | 400.00 | 2023-02-17 | 73 | 1 | 8 | Budget |
| 2572 | 26940.00 | 2023-01-18 | 40 | 7 | 4 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 31792 | 86.00 | 2025-04-18 | 67 | 5 | 6 | Actual |
| 4057 | 16.00 | 2023-02-17 | 82 | 5 | 6 | Actual |
| 8332 | 1530.00 | 2023-06-20 | 62 | 1 | 6 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 20729 | 27734.00 | 2024-06-19 | 100 | 7 | 3 | Actual |
| 22627 | 300.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
| 11359 | 480.00 | 2023-09-17 | 62 | 7 | 3 | Budget |
| 20039 | 356.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 33700 | 8660.00 | 2025-06-19 | 23 | 7 | 3 | Actual |
| 14782 | 789001.00 | 2023-12-18 | 4 | 7 | 5 | Actual |
| 38528 | 22806.00 | 2025-10-18 | 100 | 7 | 5 | Actual |
| 39195 | 3480.61 | 2025-10-18 | 52 | 6 | 12 | Actual |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 22296 | 716599.28 | 2024-07-17 | 101 | 6 | 8 | Actual |
| 1467 | 200.00 | 2022-12-18 | 68 | 1 | 5 | Budget |
| 22047 | 182.00 | 2024-07-17 | 92 | 5 | 6 | Actual |
| 4009 | 276.00 | 2023-02-17 | 81 | 4 | 6 | Actual |
| 34077 | 128.00 | 2025-06-19 | 74 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 6643 | 176.84 | 2023-04-19 | 90 | 2 | 8 | Actual |
| 24095 | 7090.00 | 2024-09-16 | 61 | 1 | 7 | Actual |
| 17468 | 2.89 | 2024-02-17 | 71 | 2 | 12 | Actual |
| 4080 | 57287.00 | 2023-02-17 | 56 | 6 | 6 | Actual |
| 20746 | 69.00 | 2024-06-19 | 82 | 1 | 4 | Actual |
| 3600 | -256.00 | 2023-02-17 | 91 | 1 | 4 | Actual |
| 34201 | 6062.00 | 2025-06-19 | 23 | 7 | 7 | Actual |
| 27502 | 34500.00 | 2024-12-17 | 99 | 6 | 8 | Actual |
| 35906 | 4071.50 | 2025-07-18 | 20 | 7 | 13 | Actual |
| 15512 | 23426.00 | 2024-01-18 | 52 | 6 | 3 | Actual |
| 13194 | 33700.00 | 2023-10-18 | 53 | 6 | 7 | Budget |
| 6097 | 29.00 | 2023-04-19 | 69 | 1 | 6 | Actual |
| 25190 | 954551.00 | 2024-10-17 | 6 | 7 | 7 | Actual |
| 34154 | 2810.00 | 2025-06-19 | 54 | 6 | 7 | Actual |
| 12970 | 80.00 | 2023-10-18 | 68 | 4 | 6 | Budget |
| 8214 | 840.00 | 2023-06-20 | 80 | 1 | 5 | Actual |
| 9623 | 77.00 | 2023-07-18 | 83 | 4 | 6 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 15467 | 3288.05 | 2023-12-18 | 22 | 7 | 12 | Actual |
| 31318 | 5236.44 | 2025-03-19 | 63 | 6 | 13 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 2247 | 23756.07 | 2022-12-18 | 38 | 7 | 8 | Actual |
| 10806 | 7400.00 | 2023-08-18 | 57 | 6 | 6 | Budget |
| 33929 | 2818.00 | 2025-06-19 | 61 | 1 | 6 | Actual |
| 358 | 850.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 12335 | 137759.71 | 2023-09-17 | 35 | 7 | 8 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 20378 | 679.50 | 2024-05-19 | 62 | 4 | 11 | Actual |
| 31767 | 73.00 | 2025-04-18 | 68 | 4 | 6 | Actual |
| 8037 | 26.00 | 2023-06-20 | 85 | 7 | 3 | Actual |
| 18487 | 4.00 | 2024-03-19 | 96 | 1 | 12 | Actual |
| 6747 | 380.00 | 2023-05-20 | 65 | 1 | 3 | Budget |
| 37046 | 394308.60 | 2025-08-18 | 6 | 7 | 13 | Actual |
| 11318 | 150.00 | 2023-09-17 | 89 | 6 | 3 | Actual |
| 17826 | 747734.00 | 2024-03-19 | 6 | 7 | 5 | Actual |
| 8375 | 10100.00 | 2023-06-20 | 60 | 2 | 6 | Budget |
| 27014 | 17118.00 | 2024-12-17 | 22 | 7 | 4 | Actual |
| 32036 | 243.51 | 2025-04-18 | 68 | 6 | 8 | Actual |
| 38408 | 732890.00 | 2025-10-18 | 4 | 7 | 4 | Actual |
| 31639 | 266.00 | 2025-04-18 | 83 | 6 | 5 | Actual |
| 27238 | 93.00 | 2024-12-17 | 73 | 5 | 6 | Actual |
| 38594 | 153.00 | 2025-10-18 | 74 | 3 | 6 | Actual |
| 6262 | 80.00 | 2023-04-19 | 84 | 4 | 6 | Budget |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 10166 | 200.00 | 2023-08-18 | 66 | 6 | 3 | Budget |
| 23104 | 1039.00 | 2024-08-17 | 80 | 1 | 7 | Actual |
| 38109 | 2213.57 | 2025-09-17 | 61 | 1 | 13 | Actual |
| 31470 | 191.00 | 2025-04-18 | 66 | 7 | 3 | Actual |
| 26218 | 15.00 | 2024-11-16 | 96 | 1 | 7 | Actual |
| 39373 | 10434.78 | 2025-10-18 | 40 | 7 | 13 | Actual |
| 21296 | 30828.93 | 2024-06-19 | 7 | 7 | 8 | Actual |
| 37988 | 19378.78 | 2025-09-17 | 60 | 1 | 12 | Actual |
| 27026 | 77481.00 | 2024-12-17 | 39 | 7 | 4 | Actual |
| 38721 | 164802.00 | 2025-10-18 | 39 | 7 | 6 | Actual |
| 18395 | 9.27 | 2024-03-19 | 94 | 5 | 11 | Actual |
| 36276 | 139.00 | 2025-08-18 | 87 | 2 | 6 | Actual |
| 18563 | 784.00 | 2024-04-18 | 76 | 1 | 3 | Actual |
| 14579 | 18549.00 | 2023-12-18 | 20 | 7 | 3 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 11051 | 688.97 | 2023-08-18 | 76 | 1 | 8 | Actual |
| 5748 | 126961.00 | 2023-04-19 | 35 | 7 | 3 | Actual |
| 22152 | 250.00 | 2024-07-17 | 67 | 6 | 7 | Actual |
| 12718 | 9.00 | 2023-10-18 | 96 | 1 | 5 | Actual |
| 9481 | 100.00 | 2023-07-18 | 84 | 1 | 6 | Budget |
| 16090 | 663.21 | 2024-01-18 | 74 | 1 | 8 | Actual |
| 37758 | 34500.00 | 2025-09-17 | 99 | 6 | 8 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 37805 | 136.93 | 2025-09-17 | 83 | 1 | 11 | Actual |
| 16406 | 11.40 | 2024-01-18 | 67 | 1 | 12 | Actual |
| 13712 | 264.00 | 2023-11-17 | 67 | 1 | 5 | Actual |
| 504 | 100.00 | 2022-11-17 | 83 | 1 | 6 | Budget |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 36613 | 35275.98 | 2025-08-18 | 7 | 7 | 8 | Actual |
| 8009 | 40.00 | 2023-06-20 | 67 | 7 | 3 | Budget |
| 12332 | 23586.37 | 2023-09-17 | 32 | 7 | 8 | Actual |
| 7214 | 280.00 | 2023-05-20 | 66 | 1 | 6 | Budget |
| 5820 | 436.00 | 2023-04-19 | 73 | 1 | 4 | Actual |
| 27403 | 81396.00 | 2024-12-17 | 34 | 7 | 7 | Actual |
| 22286 | 126.84 | 2024-07-17 | 85 | 6 | 8 | Actual |
| 9166 | 38.00 | 2023-07-18 | 94 | 7 | 3 | Actual |
| 21894 | 101248.00 | 2024-07-17 | 15 | 7 | 5 | Actual |
| 11870 | 111.00 | 2023-09-17 | 89 | 4 | 6 | Actual |
| 13250 | 316.00 | 2023-10-18 | 92 | 6 | 7 | Actual |
| 1856 | 200.00 | 2022-12-18 | 67 | 6 | 6 | Budget |
| 15513 | 35140.00 | 2024-01-18 | 53 | 6 | 3 | Actual |
| 38503 | 19465.00 | 2025-10-18 | 7 | 7 | 5 | Actual |
| 30076 | 417.79 | 2025-02-16 | 65 | 6 | 12 | Actual |
| 19359 | 80.55 | 2024-04-18 | 76 | 4 | 11 | Actual |
| 35645 | 555.02 | 2025-07-18 | 80 | 6 | 11 | Actual |
| 652 | 80.00 | 2022-11-17 | 85 | 4 | 6 | Budget |
| 16 | 54.00 | 2022-11-17 | 71 | 1 | 3 | Actual |
| 19298 | 22.04 | 2024-04-18 | 66 | 2 | 11 | Actual |
| 31481 | 246.00 | 2025-04-18 | 81 | 7 | 3 | Actual |
| 5659 | 374.00 | 2023-04-19 | 92 | 1 | 3 | Actual |
| 15812 | 315.00 | 2024-01-18 | 90 | 1 | 6 | Actual |
| 8750 | 50.00 | 2023-06-20 | 82 | 6 | 7 | Budget |
| 27880 | 5466.27 | 2024-12-17 | 61 | 2 | 13 | Actual |
| 6359 | 100.00 | 2023-04-19 | 78 | 6 | 6 | Budget |
| 12896 | 40.00 | 2023-10-18 | 84 | 2 | 6 | Budget |
| 34433 | 267.79 | 2025-06-19 | 81 | 4 | 11 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 11719 | 100.00 | 2023-09-17 | 83 | 1 | 6 | Budget |
| 27392 | 55087.00 | 2024-12-17 | 19 | 7 | 7 | Actual |
| 6489 | 1400.00 | 2023-04-19 | 72 | 6 | 7 | Budget |
| 11380 | 40.00 | 2023-09-17 | 78 | 7 | 3 | Budget |
| 32470 | 561357.33 | 2025-04-18 | 4 | 7 | 13 | Actual |
| 22584 | 8788.16 | 2024-07-17 | 40 | 7 | 12 | Actual |
| 9236 | 582.00 | 2023-07-18 | 66 | 6 | 4 | Actual |
| 954 | 401.09 | 2022-11-17 | 67 | 1 | 8 | Actual |
| 33761 | 316.00 | 2025-06-19 | 84 | 1 | 4 | Actual |
| 35041 | 891.00 | 2025-07-18 | 87 | 6 | 5 | Actual |
| 8089 | 327.00 | 2023-06-20 | 90 | 1 | 4 | Actual |
| 2362 | 190900.00 | 2023-01-18 | 101 | 6 | 3 | Budget |
| 4295 | 19580.00 | 2023-02-17 | 33 | 7 | 7 | Actual |
| 23318 | 177.36 | 2024-08-17 | 81 | 1 | 11 | Actual |
| 420 | 480.00 | 2022-11-17 | 81 | 6 | 5 | Budget |
| 23747 | 2225.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
| 20490 | 52436.84 | 2024-05-19 | 39 | 7 | 11 | Actual |
| 16099 | 273.81 | 2024-01-18 | 85 | 1 | 8 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 9915 | 3601.15 | 2023-07-18 | 62 | 1 | 8 | Actual |
| 30696 | 297.00 | 2025-03-19 | 65 | 6 | 6 | Actual |
| 15827 | 111.00 | 2024-01-18 | 74 | 2 | 6 | Actual |
| 36109 | 651637.00 | 2025-08-18 | 6 | 7 | 4 | Actual |
| 7972 | 211331.00 | 2023-06-20 | 4 | 7 | 3 | Actual |
| 2587 | 160.00 | 2023-01-18 | 67 | 1 | 5 | Actual |
| 22259 | 229.87 | 2024-07-17 | 94 | 2 | 8 | Actual |
| 38170 | 243.36 | 2025-09-17 | 67 | 6 | 13 | Actual |
| 33175 | 1092.01 | 2025-05-19 | 87 | 6 | 8 | Actual |
| 21053 | 3221.00 | 2024-06-19 | 63 | 6 | 6 | Actual |
| 8891 | 4.00 | 2023-06-20 | 96 | 2 | 8 | Actual |
| 33479 | 170740.11 | 2025-05-19 | 4 | 7 | 12 | Actual |
| 3920 | 40.00 | 2023-02-17 | 85 | 2 | 6 | Budget |
| 26852 | 51750.00 | 2024-12-17 | 60 | 6 | 3 | Actual |
| 21525 | 214.59 | 2024-06-19 | 62 | 1 | 12 | Actual |
| 24523 | 9.27 | 2024-09-16 | 83 | 1 | 12 | Actual |
| 3050 | 618.00 | 2023-01-18 | 66 | 1 | 7 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 17371 | 16781.92 | 2024-02-17 | 56 | 6 | 11 | Actual |
| 19574 | 33606.70 | 2024-04-18 | 37 | 7 | 12 | Actual |
| 9027 | 440.00 | 2023-07-18 | 92 | 1 | 3 | Actual |
| 17509 | 14.59 | 2024-02-17 | 84 | 6 | 12 | Actual |
| 21309 | 191481.92 | 2024-06-19 | 29 | 7 | 8 | Actual |
| 1523 | 278.00 | 2022-12-18 | 66 | 6 | 5 | Actual |
| 26284 | 2127483.00 | 2024-11-16 | 45 | 7 | 7 | Actual |
| 19119 | 1049902.00 | 2024-04-18 | 6 | 7 | 7 | Actual |
| 38789 | 71000.00 | 2025-10-18 | 99 | 6 | 7 | Actual |
| 2643 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
| 22580 | 24793.77 | 2024-07-17 | 35 | 7 | 12 | Actual |
| 2495 | 2000.00 | 2023-01-18 | 61 | 6 | 4 | Budget |
| 10682 | 579.00 | 2023-08-18 | 77 | 3 | 6 | Actual |
| 4006 | 446.00 | 2023-02-17 | 80 | 4 | 6 | Actual |
| 12789 | 91190.00 | 2023-10-18 | 13 | 7 | 5 | Actual |
| 76 | 200.00 | 2022-11-17 | 72 | 6 | 3 | Budget |
| 39149 | 214.59 | 2025-10-18 | 73 | 1 | 12 | Actual |
| 25768 | 57661.00 | 2024-11-16 | 38 | 7 | 3 | Actual |
| 3636 | 273.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 8016 | 55.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
| 2695 | 42001.00 | 2023-01-18 | 21 | 7 | 5 | Actual |
| 13378 | 208.66 | 2023-10-18 | 94 | 2 | 8 | Actual |
| 15094 | 31298.00 | 2023-12-18 | 38 | 7 | 7 | Actual |
| 31574 | 268998.00 | 2025-04-18 | 29 | 7 | 4 | Actual |
| 4131 | 380.00 | 2023-02-17 | 92 | 6 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-18 | 61 | 6 | 6 | Actual |
| 30877 | 237.45 | 2025-03-19 | 67 | 2 | 8 | Actual |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 5596 | 9458.83 | 2023-03-20 | 20 | 7 | 8 | Actual |
| 30828 | 6062.00 | 2025-03-19 | 23 | 7 | 7 | Actual |
| 7628 | 200.00 | 2023-05-20 | 83 | 6 | 7 | Budget |
| 7512 | 105521.00 | 2023-05-20 | 15 | 7 | 6 | Actual |
| 38245 | 653.00 | 2025-10-18 | 90 | 1 | 3 | Actual |
| 22465 | 2500.81 | 2024-07-17 | 94 | 6 | 11 | Actual |
| 33651 | 8040.00 | 2025-06-19 | 52 | 6 | 3 | Actual |
| 15548 | 468538.00 | 2024-01-18 | 101 | 6 | 3 | Actual |
| 19062 | 414.00 | 2024-04-18 | 73 | 1 | 7 | Actual |
| 29414 | 24216.00 | 2025-02-16 | 28 | 7 | 5 | Actual |
| 8373 | 9.00 | 2023-06-20 | 96 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2023-06-20 | 80 | 1 | 4 | Budget |
| 6496 | 6363.00 | 2023-04-19 | 76 | 6 | 7 | Actual |
| 23044 | 869.00 | 2024-08-17 | 76 | 6 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 19541 | 11.40 | 2024-04-18 | 83 | 6 | 12 | Actual |
| 4634 | 550.00 | 2023-03-20 | 62 | 7 | 3 | Budget |
| 5234 | 100.00 | 2023-03-20 | 78 | 6 | 6 | Budget |
| 28552 | 73411.00 | 2025-01-17 | 31 | 7 | 7 | Actual |
| 15392 | 157758.58 | 2023-12-18 | 46 | 7 | 11 | Actual |
| 12974 | 220.00 | 2023-10-18 | 73 | 4 | 6 | Budget |
| 15305 | 156.08 | 2023-12-18 | 65 | 4 | 11 | Actual |
| 6401 | 21794.00 | 2023-04-19 | 32 | 7 | 6 | Actual |
| 5220 | 73.00 | 2023-03-20 | 68 | 6 | 6 | Actual |
| 14277 | 156.08 | 2023-11-17 | 66 | 3 | 11 | Actual |
| 28817 | 50.76 | 2025-01-17 | 92 | 5 | 11 | Actual |
| 24960 | 15.00 | 2024-10-17 | 68 | 2 | 6 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 22321 | 30975.90 | 2024-07-17 | 40 | 7 | 8 | Actual |
| 18404 | 996.52 | 2024-03-19 | 62 | 6 | 11 | Actual |
| 10693 | 100.00 | 2023-08-18 | 84 | 3 | 6 | Budget |
| 29080 | 443.37 | 2025-01-17 | 81 | 6 | 13 | Actual |
| 1348 | 200.00 | 2022-12-18 | 83 | 1 | 4 | Budget |
| 17896 | 9.00 | 2024-03-19 | 82 | 2 | 6 | Actual |
| 1602 | 286.00 | 2022-12-18 | 65 | 1 | 6 | Actual |
| 37746 | 84.42 | 2025-09-17 | 82 | 6 | 8 | Actual |
| 32313 | 217.78 | 2025-04-18 | 92 | 1 | 12 | Actual |
| 22513 | 13.53 | 2024-07-17 | 81 | 1 | 12 | Actual |
| 21684 | 17836.00 | 2024-07-17 | 18 | 7 | 3 | Actual |
| 37203 | 337.00 | 2025-09-17 | 74 | 1 | 4 | Actual |
| 39345 | 5.00 | 2025-10-18 | 96 | 6 | 13 | Actual |
| 33803 | 21720.00 | 2025-06-19 | 94 | 6 | 4 | Actual |
| 20309 | 243.32 | 2024-05-19 | 81 | 1 | 11 | Actual |
| 17402 | 302.00 | 2024-02-17 | 97 | 6 | 11 | Actual |
| 36511 | 132726.00 | 2025-08-18 | 35 | 7 | 7 | Actual |
| 15320 | 44.38 | 2023-12-18 | 84 | 4 | 11 | Actual |
| 10083 | 3645.09 | 2023-07-18 | 23 | 7 | 8 | Actual |
| 12748 | 80.00 | 2023-10-18 | 71 | 6 | 5 | Budget |
| 28163 | 82217.00 | 2025-01-17 | 21 | 7 | 4 | Actual |
| 12307 | -130.73 | 2023-09-17 | 91 | 6 | 8 | Actual |
| 31300 | 443.37 | 2025-03-19 | 81 | 2 | 13 | Actual |
| 18376 | 14.59 | 2024-03-19 | 68 | 5 | 11 | Actual |
| 11734 | 12199.00 | 2023-09-17 | 60 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 8582 | 280.00 | 2023-06-20 | 65 | 6 | 6 | Budget |
| 18639 | 48219.00 | 2024-04-18 | 38 | 7 | 3 | Actual |
| 36652 | 225.23 | 2025-08-18 | 78 | 1 | 11 | Actual |
| 38089 | 5464.69 | 2025-09-17 | 20 | 7 | 12 | Actual |
| 3958 | 149.00 | 2023-02-17 | 78 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-02-17 | 77 | 1 | 5 | Actual |
| 34530 | 40995.14 | 2025-06-19 | 37 | 7 | 11 | Actual |
| 14590 | 265721.00 | 2023-12-18 | 35 | 7 | 3 | Actual |
| 12430 | 90.00 | 2023-10-18 | 78 | 6 | 3 | Budget |
| 19806 | 788.00 | 2024-05-19 | 80 | 1 | 5 | Actual |
| 4548 | 13500.00 | 2023-03-20 | 60 | 6 | 3 | Budget |
| 7197 | 37684.00 | 2023-05-20 | 35 | 7 | 5 | Actual |
| 16592 | 15147.00 | 2024-02-17 | 22 | 7 | 3 | Actual |
| 33668 | 301.00 | 2025-06-19 | 74 | 6 | 3 | Actual |
| 1917 | 30707.00 | 2022-12-18 | 34 | 7 | 6 | Actual |
| 16490 | 434.81 | 2024-01-18 | 7 | 7 | 12 | Actual |
| 317 | 25924.00 | 2022-11-17 | 32 | 7 | 4 | Actual |
| 14198 | 79713.17 | 2023-11-17 | 21 | 7 | 8 | Actual |
| 24342 | 46.50 | 2024-09-16 | 73 | 2 | 11 | Actual |
| 30031 | 95.44 | 2025-02-16 | 85 | 1 | 12 | Actual |
| 25064 | 8955.00 | 2024-10-17 | 57 | 6 | 6 | Actual |
| 19002 | 20.00 | 2024-04-18 | 69 | 6 | 6 | Actual |
| 9502 | 138.00 | 2023-07-18 | 66 | 2 | 6 | Actual |
| 3546 | 30.00 | 2023-02-17 | 85 | 7 | 3 | Budget |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 34830 | 382.00 | 2025-07-18 | 90 | 6 | 3 | Actual |
| 26142 | 125.00 | 2024-11-16 | 73 | 6 | 6 | Actual |
| 28470 | 25510.00 | 2025-01-17 | 100 | 7 | 6 | Actual |
| 34583 | 35.87 | 2025-06-19 | 84 | 2 | 12 | Actual |
| 24073 | 12485.00 | 2024-09-16 | 18 | 7 | 6 | Actual |
| 15772 | 43841.00 | 2024-01-18 | 21 | 7 | 5 | Actual |
| 12649 | 33605.00 | 2023-10-18 | 14 | 7 | 4 | Actual |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 10286 | 49082.00 | 2023-08-18 | 60 | 1 | 4 | Actual |
| 24546 | 3.95 | 2024-09-16 | 78 | 2 | 12 | Actual |
| 16168 | 6.00 | 2024-01-18 | 96 | 6 | 8 | Actual |
| 5892 | 480.00 | 2023-04-19 | 81 | 6 | 4 | Budget |
| 2682 | 38500.00 | 2023-01-18 | 99 | 6 | 5 | Actual |
| 25471 | 20.97 | 2024-10-17 | 94 | 5 | 11 | Actual |
| 33137 | 60.17 | 2025-05-19 | 82 | 2 | 8 | Actual |
| 4896 | 750.00 | 2023-03-20 | 72 | 6 | 5 | Budget |
| 2375 | 11652.00 | 2023-01-18 | 22 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 17145 | 170.78 | 2024-02-17 | 67 | 2 | 8 | Actual |
| 24050 | 85.00 | 2024-09-16 | 78 | 6 | 6 | Actual |
| 24586 | 93.31 | 2024-09-16 | 89 | 6 | 12 | Actual |
| 2634 | 2054.00 | 2023-01-18 | 62 | 6 | 5 | Actual |
| 5732 | 41152.00 | 2023-04-19 | 13 | 7 | 3 | Actual |
| 34310 | 40088.19 | 2025-06-19 | 7 | 7 | 8 | Actual |
| 8579 | 6500.00 | 2023-06-20 | 63 | 6 | 6 | Budget |
| 9128 | 70.00 | 2023-07-18 | 65 | 7 | 3 | Budget |
| 20216 | 229.87 | 2024-05-19 | 78 | 2 | 8 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 5726 | 198765.00 | 2023-04-19 | 101 | 6 | 3 | Actual |
| 30190 | 3389.03 | 2025-02-16 | 61 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 9294 | 16371.00 | 2023-07-18 | 28 | 7 | 4 | Actual |
| 4246 | 215.00 | 2023-02-17 | 74 | 6 | 7 | Actual |
| 34094 | 47500.00 | 2025-06-19 | 99 | 6 | 6 | Actual |
| 15567 | 31861.00 | 2024-01-18 | 33 | 7 | 3 | Actual |
| 17179 | 152.60 | 2024-02-17 | 68 | 6 | 8 | Actual |
| 11090 | 110.17 | 2023-08-18 | 68 | 2 | 8 | Actual |
| 15265 | 13.53 | 2023-12-18 | 83 | 2 | 11 | Actual |
| 1123 | 24012.13 | 2022-11-17 | 38 | 7 | 8 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 17240 | 22.04 | 2024-02-17 | 71 | 1 | 11 | Actual |
| 18115 | 1135823.00 | 2024-03-19 | 6 | 7 | 7 | Actual |
| 2781 | 100.00 | 2023-01-18 | 74 | 2 | 6 | Budget |
| 21980 | 222.00 | 2024-07-17 | 73 | 3 | 6 | Actual |
| 30012 | 25936.35 | 2025-02-16 | 60 | 1 | 12 | Actual |
| 35935 | 393.00 | 2025-08-18 | 74 | 1 | 3 | Actual |
| 6823 | 750.00 | 2023-05-20 | 76 | 6 | 3 | Budget |
| 20854 | 85031.00 | 2024-06-19 | 56 | 6 | 5 | Actual |
| 15746 | 730.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 18666 | 61.00 | 2024-04-18 | 90 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-04-19 | 77 | 6 | 7 | Budget |
| 8205 | 200.00 | 2023-06-20 | 74 | 1 | 5 | Budget |
| 34798 | 54.00 | 2025-07-18 | 94 | 1 | 3 | Actual |
| 37348 | 952.00 | 2025-09-17 | 97 | 6 | 5 | Actual |
| 8349 | 280.00 | 2023-06-20 | 76 | 1 | 6 | Budget |
| 26481 | 44.38 | 2024-11-16 | 84 | 3 | 11 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 37876 | 79.48 | 2025-09-17 | 68 | 4 | 11 | Actual |
| 30984 | 673.11 | 2025-03-19 | 87 | 1 | 11 | Actual |
| 25456 | 173.10 | 2024-10-17 | 74 | 5 | 11 | Actual |
| 28298 | 612.00 | 2025-01-17 | 92 | 1 | 6 | Actual |
| 17453 | 19.91 | 2024-02-17 | 87 | 1 | 12 | Actual |
| 28877 | 75302.16 | 2025-01-17 | 35 | 7 | 11 | Actual |
| 12056 | 247.00 | 2023-09-17 | 90 | 1 | 7 | Actual |
| 30903 | 23627.28 | 2025-03-19 | 57 | 6 | 8 | Actual |
| 10102 | 2600.00 | 2023-08-18 | 61 | 1 | 3 | Budget |
| 34613 | 902.90 | 2025-06-19 | 80 | 6 | 12 | Actual |
| 26442 | 26.29 | 2024-11-16 | 68 | 2 | 11 | Actual |
| 21523 | 2316.76 | 2024-06-19 | 60 | 1 | 12 | Actual |
| 33374 | 67162.65 | 2025-05-19 | 29 | 7 | 11 | Actual |
| 2865 | 305.00 | 2023-01-18 | 66 | 4 | 6 | Actual |
| 15534 | 585.00 | 2024-01-18 | 81 | 6 | 3 | Actual |
| 10625 | 25.00 | 2023-08-18 | 71 | 2 | 6 | Actual |
| 36838 | 18008.54 | 2025-08-18 | 60 | 1 | 12 | Actual |
| 31936 | 49541.00 | 2025-04-18 | 94 | 6 | 7 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 26286 | 27978.00 | 2024-11-16 | 100 | 7 | 7 | Actual |
| 31366 | 51495.19 | 2025-03-19 | 35 | 7 | 13 | Actual |
| 11450 | 135562.00 | 2023-09-17 | 12 | 2 | 4 | Actual |
| 10493 | 200.00 | 2023-08-18 | 68 | 6 | 5 | Budget |
| 3652 | 157.00 | 2023-02-17 | 83 | 6 | 4 | Actual |
| 12597 | 480.00 | 2023-10-18 | 65 | 6 | 4 | Budget |
| 7500 | 4948.00 | 2023-05-20 | 94 | 6 | 6 | Actual |
| 36082 | 468.00 | 2025-08-18 | 67 | 6 | 4 | Actual |
| 7987 | 181086.00 | 2023-06-20 | 29 | 7 | 3 | Actual |
| 16243 | 32.67 | 2024-01-18 | 81 | 2 | 11 | Actual |
| 36876 | 398.64 | 2025-08-18 | 74 | 2 | 12 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 30981 | 148.63 | 2025-03-19 | 83 | 1 | 11 | Actual |
| 9612 | 295.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 13487 | 24633.00 | 2023-11-16 | 93 | 7 | 7 | Actual |
| 10048 | 764.73 | 2023-07-18 | 80 | 6 | 8 | Actual |
| 29671 | 5104.00 | 2025-02-16 | 76 | 6 | 7 | Actual |
| 8239 | 0.00 | 2023-06-20 | 54 | 6 | 5 | Budget |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 35429 | 54085.42 | 2025-07-18 | 60 | 6 | 8 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 3554 | 62.00 | 2023-02-17 | 94 | 7 | 3 | Actual |
| 16177 | 172840.67 | 2024-01-18 | 14 | 7 | 8 | Actual |
| 3165 | 44626.00 | 2023-01-18 | 21 | 7 | 7 | Actual |
| 7252 | 52334.00 | 2023-05-20 | 12 | 2 | 6 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 6646 | 198.05 | 2023-04-19 | 94 | 2 | 8 | Actual |
| 19429 | 111.40 | 2024-04-18 | 89 | 6 | 11 | Actual |
| 11298 | 1030.00 | 2023-09-17 | 76 | 6 | 3 | Actual |
| 22184 | 154184.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
| 20068 | 20603.00 | 2024-05-19 | 28 | 7 | 6 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 6957 | 650.00 | 2023-05-20 | 81 | 1 | 4 | Budget |
| 38945 | 210.34 | 2025-10-18 | 68 | 1 | 11 | Actual |
| 18284 | -142.86 | 2024-03-19 | 91 | 1 | 11 | Actual |
| 9283 | 7571.00 | 2023-07-18 | 8 | 7 | 4 | Actual |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 2487 | 3969.00 | 2023-01-18 | 52 | 6 | 4 | Actual |
| 24690 | 12799.00 | 2024-10-17 | 8 | 7 | 3 | Actual |
| 14802 | 164688.00 | 2023-12-18 | 35 | 7 | 5 | Actual |
| 19195 | 157.14 | 2024-04-18 | 89 | 2 | 8 | Actual |
| 13350 | 120.00 | 2023-10-18 | 73 | 2 | 8 | Budget |
| 38805 | 27704.00 | 2025-10-18 | 28 | 7 | 7 | Actual |
| 7119 | 46600.00 | 2023-05-20 | 56 | 6 | 5 | Budget |
| 26572 | 111.40 | 2024-11-16 | 89 | 6 | 11 | Actual |
| 19694 | 124.00 | 2024-05-19 | 90 | 7 | 3 | Actual |
| 20707 | 72.00 | 2024-06-19 | 67 | 7 | 3 | Actual |
| 19290 | 274.17 | 2024-04-18 | 92 | 1 | 11 | Actual |
| 38152 | 141.61 | 2025-09-17 | 83 | 2 | 13 | Actual |
| 943 | 48000.46 | 2022-11-17 | 60 | 1 | 8 | Actual |
| 24832 | 525343.00 | 2024-10-17 | 46 | 7 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-19 | 62 | 1 | 5 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 14915 | 271.00 | 2023-12-18 | 92 | 4 | 6 | Actual |
| 38319 | 114.00 | 2025-10-18 | 66 | 7 | 3 | Actual |
| 36820 | 85680.02 | 2025-08-18 | 21 | 7 | 11 | Actual |
| 3680 | 43841.00 | 2023-02-17 | 21 | 7 | 4 | Actual |
| 2238 | 18857.49 | 2022-12-18 | 24 | 7 | 8 | Actual |
| 11750 | 120.00 | 2023-09-17 | 73 | 2 | 6 | Budget |
| 14303 | 122.04 | 2023-11-17 | 65 | 4 | 11 | Actual |
| 18037 | 107970.00 | 2024-03-19 | 31 | 7 | 6 | Actual |
| 1306 | 90.00 | 2022-12-18 | 87 | 7 | 3 | Actual |
| 9239 | 216.00 | 2023-07-18 | 68 | 6 | 4 | Actual |
| 37141 | 9601.00 | 2025-09-17 | 8 | 7 | 3 | Actual |
| 23526 | -94.98 | 2024-08-17 | 91 | 1 | 12 | Actual |
| 36214 | 24999.00 | 2025-08-18 | 24 | 7 | 5 | Actual |
| 6620 | 304.12 | 2023-04-19 | 74 | 2 | 8 | Actual |
| 22450 | 163.53 | 2024-07-17 | 74 | 6 | 11 | Actual |
| 20793 | 63000.00 | 2024-06-19 | 99 | 6 | 4 | Actual |
| 7756 | 104.11 | 2023-05-20 | 84 | 2 | 8 | Actual |
| 27950 | 3941.68 | 2024-12-17 | 20 | 7 | 13 | Actual |
| 4526 | 94.00 | 2023-03-20 | 84 | 1 | 3 | Actual |
| 38135 | 32280.80 | 2025-09-17 | 60 | 2 | 13 | Actual |
| 6235 | 200.00 | 2023-04-19 | 66 | 4 | 6 | Budget |
| 15944 | 356.00 | 2024-01-18 | 80 | 6 | 6 | Actual |
| 15654 | 395.00 | 2024-01-18 | 81 | 6 | 4 | Actual |
| 25126 | 4948.00 | 2024-10-17 | 62 | 1 | 7 | Actual |
| 19136 | 23757.00 | 2024-04-18 | 33 | 7 | 7 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 20211 | 107.14 | 2024-05-19 | 71 | 2 | 8 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 14940 | -142.00 | 2023-12-18 | 91 | 5 | 6 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 8048 | 49440.00 | 2023-06-20 | 60 | 1 | 4 | Actual |
| 4589 | 60.00 | 2023-03-20 | 85 | 6 | 3 | Budget |
| 36923 | 263.53 | 2025-08-18 | 92 | 6 | 12 | Actual |
| 6869 | 32723.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 5917 | 8559.00 | 2023-04-19 | 8 | 7 | 4 | Actual |
| 22500 | 69.91 | 2024-07-17 | 62 | 1 | 12 | Actual |
| 2090 | 200.00 | 2022-12-18 | 78 | 1 | 8 | Budget |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 10856 | 5819.00 | 2023-08-18 | 94 | 6 | 6 | Actual |
| 36628 | 42889.76 | 2025-08-18 | 32 | 7 | 8 | Actual |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 19272 | 57.14 | 2024-04-18 | 68 | 1 | 11 | Actual |
| 6676 | 50.00 | 2023-04-19 | 71 | 6 | 8 | Budget |
| 34873 | 29.00 | 2025-07-18 | 71 | 7 | 3 | Actual |
| 20064 | 122189.00 | 2024-05-19 | 21 | 7 | 6 | Actual |
| 35679 | 10916.92 | 2025-07-18 | 33 | 7 | 11 | Actual |
| 11609 | 11152.00 | 2023-09-17 | 63 | 6 | 5 | Actual |
| 32247 | 30.55 | 2025-04-18 | 82 | 6 | 11 | Actual |
| 11624 | 280.00 | 2023-09-17 | 73 | 6 | 5 | Actual |
| 2700 | 114372.00 | 2023-01-18 | 29 | 7 | 5 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 34760 | 61390.12 | 2025-06-19 | 29 | 7 | 13 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 6193 | 130.00 | 2023-04-19 | 68 | 3 | 6 | Actual |
| 23120 | 3339.00 | 2024-08-17 | 54 | 6 | 7 | Actual |
| 33887 | 271.00 | 2025-06-19 | 83 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 16739 | 322.00 | 2024-02-17 | 74 | 1 | 5 | Actual |
| 10793 | 94.00 | 2023-08-18 | 89 | 5 | 6 | Actual |
| 16371 | 27000.00 | 2024-01-18 | 99 | 6 | 11 | Actual |
| 18960 | 169.00 | 2024-04-18 | 90 | 4 | 6 | Actual |
| 34628 | 183858.44 | 2025-06-19 | 101 | 6 | 12 | Actual |
| 21516 | 36990.81 | 2024-06-19 | 37 | 7 | 11 | Actual |
| 17715 | 157.00 | 2024-03-19 | 78 | 6 | 4 | Actual |
| 2560 | 3888.00 | 2023-01-18 | 23 | 7 | 4 | Actual |
| 11162 | 502.61 | 2023-08-18 | 77 | 6 | 8 | Actual |
| 31909 | 57960.00 | 2025-04-18 | 60 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 26974 | 30445.00 | 2024-12-17 | 63 | 6 | 4 | Actual |
| 19057 | 540.00 | 2024-04-18 | 66 | 1 | 7 | Actual |
| 29959 | 149.70 | 2025-02-16 | 68 | 6 | 11 | Actual |
| 18421 | 48.63 | 2024-03-19 | 83 | 6 | 11 | Actual |
| 17771 | 327.00 | 2024-03-19 | 76 | 1 | 5 | Actual |
| 38459 | -286.00 | 2025-10-18 | 91 | 1 | 5 | Actual |
| 17485 | 2.00 | 2024-02-17 | 96 | 2 | 12 | Actual |
| 27090 | 11.00 | 2024-12-17 | 96 | 6 | 5 | Actual |
| 14768 | 35.00 | 2023-12-18 | 82 | 6 | 5 | Actual |
| 3657 | 100.00 | 2023-02-17 | 85 | 6 | 4 | Budget |
| 9700 | 280.00 | 2023-07-18 | 66 | 6 | 6 | Budget |
| 25021 | 75.00 | 2024-10-17 | 78 | 4 | 6 | Actual |
| 29296 | 178.00 | 2025-02-16 | 85 | 6 | 4 | Actual |
| 26589 | 16743.62 | 2024-11-16 | 19 | 7 | 11 | Actual |
| 29944 | 234.81 | 2025-02-16 | 92 | 4 | 11 | Actual |
| 31476 | 236.00 | 2025-04-18 | 74 | 7 | 3 | Actual |
| 20164 | 31223.00 | 2024-05-19 | 32 | 7 | 7 | Actual |
| 7 | 380.00 | 2022-11-17 | 65 | 1 | 3 | Budget |
| 1317 | 4000.00 | 2022-12-18 | 61 | 1 | 4 | Budget |
| 37776 | 114635.04 | 2025-09-17 | 31 | 7 | 8 | Actual |
| 33762 | 301.00 | 2025-06-19 | 85 | 1 | 4 | Actual |
| 38035 | 18.84 | 2025-09-17 | 85 | 2 | 12 | Actual |
| 26356 | 1863.24 | 2024-11-16 | 72 | 6 | 8 | Actual |
| 172 | 9.00 | 2022-11-17 | 82 | 7 | 3 | Actual |
| 35788 | 16743.62 | 2025-07-18 | 19 | 7 | 12 | Actual |
| 7381 | 27.00 | 2023-05-20 | 82 | 4 | 6 | Actual |
| 30723 | 361796.00 | 2025-03-19 | 4 | 7 | 6 | Actual |
| 15059 | 227.00 | 2023-12-18 | 83 | 6 | 7 | Actual |
| 32682 | 345705.00 | 2025-05-19 | 101 | 6 | 4 | Actual |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 34479 | 2532.72 | 2025-06-19 | 62 | 6 | 11 | Actual |
| 25785 | 245.00 | 2024-11-16 | 74 | 7 | 3 | Actual |
| 38606 | 537.00 | 2025-10-18 | 90 | 3 | 6 | Actual |
| 33118 | 438.97 | 2025-05-19 | 94 | 1 | 8 | Actual |
| 20182 | 111.69 | 2024-05-19 | 69 | 1 | 8 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 37602 | 16.00 | 2025-09-17 | 96 | 1 | 7 | Actual |
| 7763 | 155.63 | 2023-05-20 | 90 | 2 | 8 | Actual |
| 37869 | 6.00 | 2025-09-17 | 96 | 3 | 11 | Actual |
| 24438 | 42.25 | 2024-09-16 | 92 | 5 | 11 | Actual |
| 27820 | 8.00 | 2024-12-17 | 96 | 6 | 12 | Actual |
| 8105 | 2400.00 | 2023-06-20 | 61 | 6 | 4 | Budget |
| 24337 | 66.72 | 2024-09-16 | 66 | 2 | 11 | Actual |
| 15779 | 24284.00 | 2024-01-18 | 32 | 7 | 5 | Actual |
| 24708 | 146546.00 | 2024-10-17 | 37 | 7 | 3 | Actual |
| 16484 | 4.00 | 2024-01-18 | 96 | 6 | 12 | Actual |
| 18721 | 387.00 | 2024-04-18 | 81 | 6 | 4 | Actual |
| 29027 | 159.15 | 2025-01-17 | 90 | 1 | 13 | Actual |
| 35519 | 1366.74 | 2025-07-18 | 62 | 2 | 11 | Actual |
| 3379 | 200.00 | 2023-02-17 | 67 | 1 | 3 | Budget |
| 23471 | 6.00 | 2024-08-17 | 96 | 6 | 11 | Actual |
| 11148 | 70.00 | 2023-08-18 | 68 | 6 | 8 | Budget |
| 23023 | -173.00 | 2024-08-17 | 91 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-10-18 | 80 | 4 | 6 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 8651 | 92139.00 | 2023-06-20 | 39 | 7 | 6 | Actual |
| 10895 | 2690.00 | 2023-08-18 | 62 | 1 | 7 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 10395 | 141527.00 | 2023-08-18 | 101 | 6 | 4 | Actual |
| 8530 | 50.00 | 2023-06-20 | 68 | 5 | 6 | Budget |
| 3803 | 134.00 | 2023-02-17 | 97 | 6 | 5 | Actual |
| 14914 | -162.00 | 2023-12-18 | 91 | 4 | 6 | Actual |
| 12648 | 54698.00 | 2023-10-18 | 13 | 7 | 4 | Actual |
| 24384 | 122.04 | 2024-09-16 | 92 | 3 | 11 | Actual |
| 35792 | 1861.43 | 2025-07-18 | 23 | 7 | 12 | Actual |
| 20683 | 56836.00 | 2024-06-19 | 19 | 7 | 3 | Actual |
| 39367 | 9085.63 | 2025-10-18 | 33 | 7 | 13 | Actual |
| 38644 | 24.00 | 2025-10-18 | 71 | 5 | 6 | Actual |
| 21517 | 8580.71 | 2024-06-19 | 38 | 7 | 11 | Actual |
| 35317 | 68.00 | 2025-07-18 | 69 | 6 | 7 | Actual |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 37042 | 115.00 | 2025-08-18 | 97 | 6 | 13 | Actual |
| 32286 | 300370.98 | 2025-04-18 | 43 | 7 | 11 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 8870 | 100.00 | 2023-06-20 | 78 | 2 | 8 | Budget |
| 19752 | 101.00 | 2024-05-19 | 84 | 6 | 4 | Actual |
| 3444 | 24.00 | 2023-02-17 | 71 | 6 | 3 | Actual |
| 15165 | 475.33 | 2023-12-18 | 66 | 6 | 8 | Actual |
| 8013 | 8.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
| 18620 | 13912.00 | 2024-04-18 | 8 | 7 | 3 | Actual |
| 32656 | 644.00 | 2025-05-19 | 66 | 6 | 4 | Actual |
| 16188 | 72640.31 | 2024-01-18 | 31 | 7 | 8 | Actual |
| 33183 | 34500.00 | 2025-05-19 | 99 | 6 | 8 | Actual |
| 14423 | 6.08 | 2023-11-17 | 67 | 2 | 12 | Actual |
| 8232 | 8.00 | 2023-06-20 | 96 | 1 | 5 | Actual |
| 23049 | 27.00 | 2024-08-17 | 82 | 6 | 6 | Actual |
| 17216 | 4739.05 | 2024-02-17 | 23 | 7 | 8 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 30742 | 28199.00 | 2025-03-19 | 34 | 7 | 6 | Actual |
| 14537 | 30140.00 | 2023-12-18 | 57 | 6 | 3 | Actual |
| 8863 | 220.78 | 2023-06-20 | 73 | 2 | 8 | Actual |
| 3811 | 52486.00 | 2023-02-17 | 13 | 7 | 5 | Actual |
| 12060 | 8.00 | 2023-09-17 | 96 | 1 | 7 | Actual |
| 6715 | 26863.70 | 2023-04-19 | 7 | 7 | 8 | Actual |
| 26605 | 11315.86 | 2024-11-16 | 40 | 7 | 11 | Actual |
| 14282 | 102.89 | 2023-11-17 | 73 | 3 | 11 | Actual |
| 2444 | 3600.00 | 2023-01-18 | 62 | 1 | 4 | Budget |
| 2173 | 2160.21 | 2022-12-18 | 61 | 6 | 8 | Actual |
| 37570 | 41212.00 | 2025-09-17 | 38 | 7 | 6 | Actual |
| 21178 | 149585.00 | 2024-06-19 | 13 | 7 | 7 | Actual |
| 5267 | 9604.00 | 2023-03-20 | 18 | 7 | 6 | Actual |
| 35963 | 332.00 | 2025-08-18 | 67 | 6 | 3 | Actual |
| 14025 | 324.00 | 2023-11-17 | 92 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-12-17 | 62 | 6 | 8 | Actual |
| 8343 | 53.00 | 2023-06-20 | 71 | 1 | 6 | Actual |
| 9902 | 45069.00 | 2023-07-18 | 34 | 7 | 7 | Actual |
| 14484 | 2905.07 | 2023-11-17 | 15 | 7 | 12 | Actual |
| 11553 | 480.00 | 2023-09-17 | 66 | 1 | 5 | Budget |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 12279 | 850.00 | 2023-09-17 | 72 | 6 | 8 | Budget |
| 14080 | 19414.00 | 2023-11-17 | 28 | 7 | 7 | Actual |
| 34717 | 4850.47 | 2025-06-19 | 63 | 6 | 13 | Actual |
| 5338 | 41300.00 | 2023-03-20 | 53 | 6 | 7 | Budget |
| 14069 | 15177.00 | 2023-11-17 | 8 | 7 | 7 | Actual |
| 20123 | 44.00 | 2024-05-19 | 69 | 6 | 7 | Actual |
| 3217 | 304.12 | 2023-01-18 | 83 | 1 | 8 | Actual |
| 25812 | 562.00 | 2024-11-16 | 73 | 1 | 4 | Actual |
| 36247 | 135.00 | 2025-08-18 | 84 | 1 | 6 | Actual |
| 21876 | 105.00 | 2024-07-17 | 84 | 6 | 5 | Actual |
| 17832 | 10701.00 | 2024-03-19 | 18 | 7 | 5 | Actual |
| 15096 | 28043.00 | 2023-12-18 | 40 | 7 | 7 | Actual |
| 35731 | 243.32 | 2025-07-18 | 80 | 2 | 12 | Actual |
| 22359 | 47.57 | 2024-07-17 | 68 | 2 | 11 | Actual |
| 33674 | 59.00 | 2025-06-19 | 82 | 6 | 3 | Actual |
| 16472 | 12.46 | 2024-01-18 | 78 | 6 | 12 | Actual |
| 17944 | 141.00 | 2024-03-19 | 74 | 4 | 6 | Actual |
| 6688 | 100.00 | 2023-04-19 | 78 | 6 | 8 | Budget |
| 34991 | 365.00 | 2025-07-18 | 67 | 1 | 5 | Actual |
| 30280 | 20321.00 | 2025-03-19 | 57 | 6 | 3 | Actual |
| 15632 | 10480.00 | 2024-01-18 | 52 | 6 | 4 | Actual |
| 19115 | 1701.00 | 2024-04-18 | 97 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 14009 | 130.00 | 2023-11-17 | 71 | 1 | 7 | Actual |
| 10224 | 21552.00 | 2023-08-18 | 28 | 7 | 3 | Actual |
| 7503 | 47500.00 | 2023-05-20 | 99 | 6 | 6 | Actual |
| 31568 | 19360.00 | 2025-04-18 | 20 | 7 | 4 | Actual |
| 3360 | 43636.74 | 2023-01-18 | 34 | 7 | 8 | Actual |
| 25936 | 619.00 | 2024-11-16 | 66 | 6 | 5 | Actual |
| 16445 | 5.01 | 2024-01-18 | 83 | 2 | 12 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 27 | 153.00 | 2022-11-17 | 78 | 1 | 3 | Actual |
| 31471 | 98.00 | 2025-04-18 | 67 | 7 | 3 | Actual |
| 29651 | 17.00 | 2025-02-16 | 96 | 1 | 7 | Actual |
| 24005 | 14165.00 | 2024-09-16 | 60 | 5 | 6 | Actual |
| 15387 | 53119.83 | 2023-12-18 | 37 | 7 | 11 | Actual |
| 8935 | 20.00 | 2023-06-20 | 82 | 6 | 8 | Budget |
| 739 | 220.00 | 2022-11-17 | 73 | 6 | 6 | Budget |
| 19325 | 85.87 | 2024-04-18 | 66 | 3 | 11 | Actual |
| 1011 | 200.00 | 2022-11-17 | 74 | 2 | 8 | Budget |
| 6534 | 10084.00 | 2023-04-19 | 20 | 7 | 7 | Actual |
| 5336 | 30000.00 | 2023-03-20 | 52 | 6 | 7 | Budget |
| 17480 | 19.91 | 2024-02-17 | 87 | 2 | 12 | Actual |
| 15223 | 168.85 | 2023-12-18 | 65 | 1 | 11 | Actual |
| 37082 | 836.00 | 2025-09-17 | 73 | 1 | 3 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 15211 | 107056.11 | 2023-12-18 | 34 | 7 | 8 | Actual |
| 8752 | 169.00 | 2023-06-20 | 83 | 6 | 7 | Actual |
| 34452 | 11.40 | 2025-06-19 | 69 | 5 | 11 | Actual |
| 7759 | 93.51 | 2023-05-20 | 85 | 2 | 8 | Actual |
| 33693 | 40784.00 | 2025-06-19 | 14 | 7 | 3 | Actual |
| 30004 | 36345.05 | 2025-02-16 | 35 | 7 | 11 | Actual |
| 2923 | 128.00 | 2023-01-18 | 74 | 5 | 6 | Actual |
| 37031 | 446.87 | 2025-08-18 | 81 | 6 | 13 | Actual |
| 36102 | 483.00 | 2025-08-18 | 92 | 6 | 4 | Actual |
| 4829 | 240.00 | 2023-03-20 | 67 | 1 | 5 | Actual |
| 12333 | 20989.35 | 2023-09-17 | 33 | 7 | 8 | Actual |
| 19010 | 421.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 24260 | 270.78 | 2024-09-16 | 78 | 6 | 8 | Actual |
| 1693 | 23000.00 | 2022-12-18 | 60 | 3 | 6 | Budget |
| 8756 | 135.00 | 2023-06-20 | 85 | 6 | 7 | Actual |
| 20632 | 499.00 | 2024-06-19 | 90 | 1 | 3 | Actual |
| 5835 | 70.00 | 2023-04-19 | 82 | 1 | 4 | Budget |
| 32899 | 428.00 | 2025-05-19 | 80 | 4 | 6 | Actual |
| 6572 | 200.00 | 2023-04-19 | 74 | 1 | 8 | Budget |
| 13160 | 104.00 | 2023-10-18 | 71 | 1 | 7 | Actual |
| 6254 | 380.00 | 2023-04-19 | 80 | 4 | 6 | Budget |
| 29493 | 149.00 | 2025-02-16 | 74 | 3 | 6 | Actual |
| 8962 | 10395.21 | 2023-06-20 | 18 | 7 | 8 | Actual |
| 36644 | 292.25 | 2025-08-18 | 67 | 1 | 11 | Actual |
| 19662 | 42953.00 | 2024-05-19 | 32 | 7 | 3 | Actual |
| 34661 | 364.42 | 2025-06-19 | 66 | 1 | 13 | Actual |
| 28096 | 110.00 | 2025-01-17 | 69 | 1 | 4 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 15523 | 290.00 | 2024-01-18 | 67 | 6 | 3 | Actual |
| 27518 | 28201.61 | 2024-12-17 | 28 | 7 | 8 | Actual |
| 15914 | 57.00 | 2024-01-18 | 83 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-05-19 | 81 | 6 | 7 | Actual |
| 22788 | 196260.00 | 2024-08-17 | 29 | 7 | 4 | Actual |
| 29179 | 365.00 | 2025-02-16 | 90 | 6 | 3 | Actual |
| 25942 | 400.00 | 2024-11-16 | 73 | 6 | 5 | Actual |
| 7636 | 254.00 | 2023-05-20 | 90 | 6 | 7 | Actual |
| 21709 | 66.00 | 2024-07-17 | 67 | 7 | 3 | Actual |
| 17899 | 25.00 | 2024-03-19 | 85 | 2 | 6 | Actual |
| 36457 | 126988.00 | 2025-08-18 | 56 | 6 | 7 | Actual |
| 7400 | 601.00 | 2023-05-20 | 62 | 5 | 6 | Actual |
| 7091 | 200.00 | 2023-05-20 | 78 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-07-18 | 80 | 2 | 6 | Actual |
| 30777 | 15.00 | 2025-03-19 | 96 | 1 | 7 | Actual |
| 11894 | 110.00 | 2023-09-17 | 73 | 5 | 6 | Budget |
| 30775 | 630.00 | 2025-03-19 | 92 | 1 | 7 | Actual |
| 20880 | -257.00 | 2024-06-19 | 91 | 6 | 5 | Actual |
| 27128 | 90.00 | 2024-12-17 | 68 | 1 | 6 | Actual |
| 26725 | -74.19 | 2024-11-16 | 91 | 1 | 13 | Actual |
| 1853 | 280.00 | 2022-12-18 | 66 | 6 | 6 | Budget |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 14161 | 531.39 | 2023-11-17 | 66 | 6 | 8 | Actual |
| 871 | 200.00 | 2022-11-17 | 67 | 6 | 7 | Budget |
| 28555 | 82852.00 | 2025-01-17 | 34 | 7 | 7 | Actual |
| 11401 | 2.00 | 2023-09-17 | 96 | 7 | 3 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 31009 | 40.12 | 2025-03-19 | 83 | 2 | 11 | Actual |
| 9042 | 1300.00 | 2023-07-18 | 61 | 6 | 3 | Budget |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 6820 | 84.00 | 2023-05-20 | 74 | 6 | 3 | Actual |
| 24068 | 10956.00 | 2024-09-16 | 7 | 7 | 6 | Actual |
| 11087 | 100.00 | 2023-08-18 | 67 | 2 | 8 | Budget |
| 36455 | 24012.00 | 2025-08-18 | 53 | 6 | 7 | Actual |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 21311 | 29097.08 | 2024-06-19 | 32 | 7 | 8 | Actual |
| 1053 | 8411.84 | 2022-11-17 | 63 | 6 | 8 | Actual |
| 12626 | 182.00 | 2023-10-18 | 83 | 6 | 4 | Actual |
| 25911 | 252.00 | 2024-11-16 | 78 | 1 | 5 | Actual |
| 38904 | -232.25 | 2025-10-18 | 91 | 6 | 8 | Actual |
| 8657 | 34880.00 | 2023-06-20 | 60 | 1 | 7 | Actual |
| 19233 | 99227.17 | 2024-04-18 | 94 | 6 | 8 | Actual |
| 13996 | 350000.00 | 2023-11-17 | 42 | 7 | 6 | Actual |
| 10716 | 100.00 | 2023-08-18 | 67 | 4 | 6 | Budget |
| 804 | 3100.00 | 2022-11-17 | 61 | 1 | 7 | Budget |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 14433 | 14.59 | 2023-11-17 | 81 | 2 | 12 | Actual |
| 10488 | 380.00 | 2023-08-18 | 66 | 6 | 5 | Budget |
| 13237 | 50.00 | 2023-10-18 | 82 | 6 | 7 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 34189 | 1193775.00 | 2025-06-19 | 4 | 7 | 7 | Actual |
| 9839 | 234.00 | 2023-07-18 | 66 | 6 | 7 | Actual |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 23978 | 11.00 | 2024-09-16 | 96 | 3 | 6 | Actual |
| 17971 | 88.00 | 2024-03-19 | 76 | 5 | 6 | Actual |
| 18847 | 20986.00 | 2024-04-18 | 33 | 7 | 5 | Actual |
| 10814 | 4805.00 | 2023-08-18 | 63 | 6 | 6 | Actual |
| 24423 | 24.16 | 2024-09-16 | 73 | 5 | 11 | Actual |
| 32737 | 14.00 | 2025-05-19 | 96 | 1 | 5 | Actual |
| 35098 | 81.00 | 2025-07-18 | 85 | 1 | 6 | Actual |
| 11109 | 30.00 | 2023-08-18 | 82 | 2 | 8 | Budget |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 8526 | 218.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
| 5576 | 546.55 | 2023-03-20 | 87 | 6 | 8 | Actual |
| 31632 | 388.00 | 2025-04-18 | 74 | 6 | 5 | Actual |
| 11160 | 3340.54 | 2023-08-18 | 76 | 6 | 8 | Actual |
| 6307 | 51.00 | 2023-04-19 | 83 | 5 | 6 | Actual |
| 26185 | 172592.00 | 2024-11-16 | 39 | 7 | 6 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 17753 | 192344.00 | 2024-03-19 | 37 | 7 | 4 | Actual |
| 16793 | 401461.00 | 2024-02-17 | 101 | 6 | 5 | Actual |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 14000 | 19612.00 | 2023-11-17 | 100 | 7 | 6 | Actual |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 25304 | 89908.82 | 2024-10-17 | 94 | 6 | 8 | Actual |
| 28125 | 636.00 | 2025-01-17 | 65 | 6 | 4 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 18227 | 364.72 | 2024-03-19 | 92 | 6 | 8 | Actual |
| 38885 | 292.00 | 2025-10-18 | 67 | 6 | 8 | Actual |
| 35865 | 6320.67 | 2025-07-18 | 57 | 6 | 13 | Actual |
| 35332 | 248.00 | 2025-07-18 | 89 | 6 | 7 | Actual |
| 36985 | 3146.92 | 2025-08-18 | 61 | 2 | 13 | Actual |
| 20610 | 82524.00 | 2024-06-19 | 60 | 1 | 3 | Actual |
| 24403 | 15.65 | 2024-09-16 | 82 | 4 | 11 | Actual |
| 1197 | 156.00 | 2022-12-18 | 67 | 6 | 3 | Actual |
| 20540 | 3.95 | 2024-05-19 | 84 | 2 | 12 | Actual |
| 37252 | 576.00 | 2025-09-17 | 92 | 6 | 4 | Actual |
| 1201 | 34.00 | 2022-12-18 | 69 | 6 | 3 | Actual |
| 20305 | 192.25 | 2024-05-19 | 76 | 1 | 11 | Actual |
| 36373 | 89.00 | 2025-08-18 | 67 | 6 | 6 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 27107 | 24730.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
| 24710 | 68093.00 | 2024-10-17 | 39 | 7 | 3 | Actual |
| 37448 | 582.00 | 2025-09-17 | 80 | 3 | 6 | Actual |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 10608 | 58521.00 | 2023-08-18 | 12 | 2 | 6 | Actual |
| 27278 | 28.00 | 2024-12-17 | 82 | 6 | 6 | Actual |
| 7086 | 200.00 | 2023-05-20 | 74 | 1 | 5 | Budget |
| 27835 | 4508.29 | 2024-12-17 | 22 | 7 | 12 | Actual |
| 31172 | 64.59 | 2025-03-19 | 68 | 2 | 12 | Actual |
| 10897 | 540.00 | 2023-08-18 | 65 | 1 | 7 | Actual |
| 26133 | 1403.00 | 2024-11-16 | 62 | 6 | 6 | Actual |
| 32219 | 39.06 | 2025-04-18 | 89 | 5 | 11 | Actual |
| 21704 | 12558.00 | 2024-07-17 | 60 | 7 | 3 | Actual |
| 28872 | 79570.33 | 2025-01-17 | 29 | 7 | 11 | Actual |
| 38464 | 8990.00 | 2025-10-18 | 52 | 6 | 5 | Actual |
| 17189 | 507.15 | 2024-02-17 | 81 | 6 | 8 | Actual |
| 5303 | 90.00 | 2023-03-20 | 71 | 1 | 7 | Budget |
| 18123 | 11735.00 | 2024-03-19 | 20 | 7 | 7 | Actual |
| 30020 | 48.63 | 2025-02-16 | 71 | 1 | 12 | Actual |
| 12824 | 200.00 | 2023-10-18 | 67 | 1 | 6 | Budget |
| 30876 | 463.21 | 2025-03-19 | 66 | 2 | 8 | Actual |
| 18955 | 55.00 | 2024-04-18 | 83 | 4 | 6 | Actual |
| 7576 | 360.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 5636 | 297.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
| 33503 | 11680.76 | 2025-05-19 | 40 | 7 | 12 | Actual |
| 21229 | 205874.61 | 2024-06-19 | 12 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-09-17 | 77 | 6 | 3 | Actual |
| 11482 | 400.00 | 2023-09-17 | 73 | 6 | 4 | Budget |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 37813 | 180.55 | 2025-09-17 | 94 | 1 | 11 | Actual |
| 27527 | 95340.74 | 2024-12-17 | 39 | 7 | 8 | Actual |
| 32997 | 42432.00 | 2025-05-19 | 40 | 7 | 6 | Actual |
| 14224 | 51.82 | 2023-11-17 | 68 | 1 | 11 | Actual |
| 12979 | 214.00 | 2023-10-18 | 76 | 4 | 6 | Actual |
| 3917 | 64.00 | 2023-02-17 | 83 | 2 | 6 | Actual |
| 23648 | 148.00 | 2024-09-16 | 89 | 6 | 3 | Actual |
| 23776 | 391175.00 | 2024-09-16 | 101 | 6 | 4 | Actual |
| 25239 | 475.33 | 2024-10-17 | 90 | 1 | 8 | Actual |
| 6766 | 100.00 | 2023-05-20 | 78 | 1 | 3 | Budget |
| 26731 | 2934.64 | 2024-11-16 | 62 | 2 | 13 | Actual |
| 20482 | 50087.86 | 2024-05-19 | 29 | 7 | 11 | Actual |
| 31141 | 339.06 | 2025-03-19 | 65 | 1 | 12 | Actual |
| 14754 | 318.00 | 2023-12-18 | 65 | 6 | 5 | Actual |
| 19502 | 10.33 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 841 | 810.00 | 2022-11-17 | 87 | 1 | 7 | Actual |
| 36339 | 163.00 | 2025-08-18 | 65 | 5 | 6 | Actual |
| 11956 | 2705.00 | 2023-09-17 | 76 | 6 | 6 | Actual |
| 2033 | 435.00 | 2022-12-18 | 97 | 6 | 7 | Actual |
| 5139 | 80.00 | 2023-03-20 | 84 | 4 | 6 | Budget |
| 6007 | 13000.00 | 2023-04-19 | 63 | 6 | 5 | Budget |
| 35534 | 79.48 | 2025-07-18 | 83 | 2 | 11 | Actual |
| 22211 | 451.09 | 2024-07-17 | 67 | 1 | 8 | Actual |
| 34578 | 57.14 | 2025-06-19 | 78 | 2 | 12 | Actual |
| 26476 | 60.33 | 2024-11-16 | 78 | 3 | 11 | Actual |
| 32853 | 111.00 | 2025-05-19 | 90 | 2 | 6 | Actual |
| 19011 | 260.00 | 2024-04-18 | 81 | 6 | 6 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 19644 | 326736.00 | 2024-05-19 | 101 | 6 | 3 | Actual |
| 29613 | 151018.00 | 2025-02-16 | 31 | 7 | 6 | Actual |
| 5628 | 100.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
| 25313 | 177281.66 | 2024-10-17 | 13 | 7 | 8 | Actual |
| 26047 | 1191867.00 | 2024-11-16 | 11 | 3 | 6 | Actual |
| 34018 | 175.00 | 2025-06-19 | 73 | 4 | 6 | Actual |
| 13314 | 480.00 | 2023-10-18 | 81 | 1 | 8 | Budget |
| 26341 | 7.00 | 2024-11-16 | 96 | 2 | 8 | Actual |
| 8404 | 161.00 | 2023-06-20 | 81 | 2 | 6 | Actual |
| 34476 | 17954.29 | 2025-06-19 | 57 | 6 | 11 | Actual |
| 30404 | 17908.00 | 2025-03-19 | 63 | 6 | 4 | Actual |
| 15083 | 10603.00 | 2023-12-18 | 22 | 7 | 7 | Actual |
| 26470 | 15.65 | 2024-11-16 | 69 | 3 | 11 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 14440 | 59.27 | 2023-11-17 | 90 | 2 | 12 | Actual |
| 606 | 104.00 | 2022-11-17 | 85 | 3 | 6 | Actual |
| 7589 | 1719.00 | 2023-05-20 | 57 | 6 | 7 | Actual |
| 14411 | 29.48 | 2023-11-17 | 87 | 1 | 12 | Actual |
| 15073 | 964416.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
| 29386 | 66.00 | 2025-02-16 | 82 | 6 | 5 | Actual |
| 20548 | 1185.89 | 2024-05-19 | 52 | 6 | 12 | Actual |
| 5107 | 1000.00 | 2023-03-20 | 62 | 4 | 6 | Budget |
| 23603 | 816.00 | 2024-09-16 | 76 | 1 | 3 | Actual |
| 8043 | 108.00 | 2023-06-20 | 92 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-08-18 | 80 | 4 | 6 | Actual |
| 19956 | 32.00 | 2024-05-19 | 82 | 3 | 6 | Actual |
| 14681 | 218.00 | 2023-12-18 | 90 | 6 | 4 | Actual |
| 4914 | 200.00 | 2023-03-20 | 83 | 6 | 5 | Budget |
| 637 | 191.00 | 2022-11-17 | 76 | 4 | 6 | Actual |
| 25781 | 63.00 | 2024-11-16 | 68 | 7 | 3 | Actual |
| 37798 | 279.49 | 2025-09-17 | 74 | 1 | 11 | Actual |
| 37985 | 901075.78 | 2025-09-17 | 43 | 7 | 11 | Actual |
| 31597 | 466.00 | 2025-04-18 | 74 | 1 | 5 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 11263 | 13.00 | 2023-09-17 | 96 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 27344 | 348.00 | 2024-12-17 | 94 | 1 | 7 | Actual |
| 22626 | 591.00 | 2024-08-17 | 66 | 6 | 3 | Actual |
| 6148 | 94.00 | 2023-04-19 | 73 | 2 | 6 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 33676 | 168.00 | 2025-06-19 | 84 | 6 | 3 | Actual |
| 37206 | 479.00 | 2025-09-17 | 78 | 1 | 4 | Actual |
| 2007 | 3721.00 | 2022-12-18 | 76 | 6 | 7 | Actual |
| 22443 | 155.02 | 2024-07-17 | 66 | 6 | 11 | Actual |
| 9365 | 2195.00 | 2023-07-18 | 61 | 6 | 5 | Actual |
| 4268 | 220.00 | 2023-02-17 | 90 | 6 | 7 | Actual |
| 27678 | 235.87 | 2024-12-17 | 66 | 6 | 11 | Actual |
| 16133 | 234.42 | 2024-01-18 | 94 | 2 | 8 | Actual |
| 38080 | 412788.24 | 2025-09-17 | 4 | 7 | 12 | Actual |
| 14244 | 6.00 | 2023-11-17 | 96 | 1 | 11 | Actual |
| 17455 | 64.59 | 2024-02-17 | 90 | 1 | 12 | Actual |
| 26983 | 408.00 | 2024-12-17 | 74 | 6 | 4 | Actual |
| 5953 | 280.00 | 2023-04-19 | 67 | 1 | 5 | Budget |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 19029 | 53557.00 | 2024-04-18 | 13 | 7 | 6 | Actual |
| 16198 | 1084494.47 | 2024-01-18 | 46 | 7 | 8 | Actual |
| 30089 | 489.07 | 2025-02-16 | 81 | 6 | 12 | Actual |
| 32855 | 148.00 | 2025-05-19 | 92 | 2 | 6 | Actual |
| 9303 | 52187.00 | 2023-07-18 | 39 | 7 | 4 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 39221 | 168.85 | 2025-10-18 | 85 | 6 | 12 | Actual |
| 3343 | 18981.74 | 2023-01-18 | 7 | 7 | 8 | Actual |
| 24165 | 12485.00 | 2024-09-16 | 18 | 7 | 7 | Actual |
| 10063 | -164.07 | 2023-07-18 | 91 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-06-19 | 77 | 2 | 13 | Actual |
| 571 | 2497.00 | 2022-11-17 | 61 | 3 | 6 | Actual |
| 19567 | 6504.07 | 2024-04-18 | 28 | 7 | 12 | Actual |
| 29673 | 314.00 | 2025-02-16 | 78 | 6 | 7 | Actual |
| 7435 | 200.00 | 2023-05-20 | 87 | 5 | 6 | Budget |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 16506 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 23039 | 23.00 | 2024-08-17 | 69 | 6 | 6 | Actual |
| 34753 | 13806.77 | 2025-06-19 | 19 | 7 | 13 | Actual |
| 4071 | 37.00 | 2023-02-17 | 94 | 5 | 6 | Actual |
| 17135 | -315.58 | 2024-02-17 | 91 | 1 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 38779 | 222.00 | 2025-10-18 | 84 | 6 | 7 | Actual |
| 39328 | 1462.68 | 2025-10-18 | 72 | 6 | 13 | Actual |
| 19678 | 120.00 | 2024-05-19 | 68 | 7 | 3 | Actual |
| 29025 | 474.94 | 2025-01-17 | 87 | 1 | 13 | Actual |
| 9593 | 1134.00 | 2023-07-18 | 62 | 4 | 6 | Actual |
| 18589 | 720.00 | 2024-04-18 | 65 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 3408 | 540.00 | 2023-02-17 | 87 | 1 | 3 | Actual |
| 6717 | 134971.78 | 2023-04-19 | 13 | 7 | 8 | Actual |
| 8389 | 17.00 | 2023-06-20 | 69 | 2 | 6 | Actual |
| 33255 | 327.36 | 2025-05-19 | 80 | 2 | 11 | Actual |
| 19858 | 575542.00 | 2024-05-19 | 6 | 7 | 5 | Actual |
| 34994 | 122.00 | 2025-07-18 | 71 | 1 | 5 | Actual |
| 29483 | 25786.00 | 2025-02-16 | 60 | 3 | 6 | Actual |
| 35392 | -489.82 | 2025-07-18 | 91 | 1 | 8 | Actual |
| 18944 | 66.00 | 2024-04-18 | 68 | 4 | 6 | Actual |
| 34461 | 9.27 | 2025-06-19 | 82 | 5 | 11 | Actual |
| 22468 | 27000.00 | 2024-07-17 | 99 | 6 | 11 | Actual |
| 28699 | 510.34 | 2025-01-17 | 81 | 1 | 11 | Actual |
| 30782 | 190832.00 | 2025-03-19 | 56 | 6 | 7 | Actual |
| 26790 | 124015.84 | 2024-11-16 | 101 | 6 | 13 | Actual |
| 4470 | 10395.21 | 2023-02-17 | 18 | 7 | 8 | Actual |
| 14179 | 141.99 | 2023-11-17 | 89 | 6 | 8 | Actual |
| 31713 | 41.00 | 2025-04-18 | 68 | 2 | 6 | Actual |
| 3888 | 650.00 | 2023-02-17 | 62 | 2 | 6 | Budget |
| 15717 | 608.00 | 2024-01-18 | 87 | 1 | 5 | Actual |
| 26217 | 476.00 | 2024-11-16 | 94 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 15304 | 1097.59 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 3847 | 135.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
| 4193 | 756.00 | 2023-02-17 | 80 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 19339 | 17.78 | 2024-04-18 | 84 | 3 | 11 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 7616 | 3200.00 | 2023-05-20 | 76 | 6 | 7 | Budget |
| 28936 | -24.77 | 2025-01-17 | 91 | 2 | 12 | Actual |
| 26486 | -132.22 | 2024-11-16 | 91 | 3 | 11 | Actual |
| 17712 | 287.00 | 2024-03-19 | 74 | 6 | 4 | Actual |
| 12177 | 380.00 | 2023-09-17 | 76 | 1 | 8 | Budget |
| 32840 | 78.00 | 2025-05-19 | 73 | 2 | 6 | Actual |
| 26199 | 132.00 | 2024-11-16 | 69 | 1 | 7 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 32172 | 1763.56 | 2025-04-18 | 61 | 4 | 11 | Actual |
| 6987 | 2300.00 | 2023-05-20 | 62 | 6 | 4 | Budget |
| 11439 | 231.00 | 2023-09-17 | 84 | 1 | 4 | Actual |
| 6890 | 40.00 | 2023-05-20 | 67 | 7 | 3 | Budget |
| 2436 | 58.00 | 2023-01-18 | 94 | 7 | 3 | Actual |
| 18907 | -94.00 | 2024-04-18 | 91 | 2 | 6 | Actual |
| 14419 | 96.51 | 2023-11-17 | 61 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-07-17 | 77 | 1 | 7 | Actual |
| 23256 | 7202.73 | 2024-08-17 | 76 | 6 | 8 | Actual |
| 3902 | 142.00 | 2023-02-17 | 74 | 2 | 6 | Actual |
| 9004 | 272.00 | 2023-07-18 | 76 | 1 | 3 | Actual |
| 22817 | 50.00 | 2024-08-17 | 82 | 1 | 5 | Actual |
Generated 2025-12-17 10:21:20.073 UTC