[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 SKIP 2456
34041 items
NOTE: Only 1000 elements of total 34041 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 664 | 850.00 | 2022-11-17 | 61 | 5 | 6 | Budget |
| 3362 | 68831.15 | 2023-01-18 | 37 | 7 | 8 | Actual |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 27367 | 330.00 | 2024-12-17 | 78 | 6 | 7 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 37969 | 4729.57 | 2025-09-17 | 20 | 7 | 11 | Actual |
| 7336 | 138.00 | 2023-05-20 | 83 | 3 | 6 | Actual |
| 25930 | 7511.00 | 2024-11-16 | 57 | 6 | 5 | Actual |
| 13015 | 60.00 | 2023-10-18 | 67 | 5 | 6 | Budget |
| 19530 | 3.95 | 2024-04-18 | 69 | 6 | 12 | Actual |
| 32568 | 51829.00 | 2025-05-19 | 14 | 7 | 3 | Actual |
| 36788 | 161.40 | 2025-08-18 | 72 | 6 | 11 | Actual |
| 34498 | 134.80 | 2025-06-19 | 85 | 6 | 11 | Actual |
| 287 | 100.00 | 2022-11-17 | 85 | 6 | 4 | Budget |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 10975 | 200.00 | 2023-08-18 | 78 | 6 | 7 | Budget |
| 2712 | 14106.00 | 2023-01-18 | 100 | 7 | 5 | Actual |
| 29286 | 486.00 | 2025-02-16 | 73 | 6 | 4 | Actual |
| 14674 | 342.00 | 2023-12-18 | 81 | 6 | 4 | Actual |
| 35449 | 216.24 | 2025-07-18 | 84 | 6 | 8 | Actual |
| 18287 | 5.00 | 2024-03-19 | 96 | 1 | 11 | Actual |
| 199 | 380.00 | 2022-11-17 | 67 | 1 | 4 | Budget |
| 20652 | 93.00 | 2024-06-19 | 71 | 6 | 3 | Actual |
| 8440 | 65.00 | 2023-06-20 | 71 | 3 | 6 | Actual |
| 23330 | 22688.42 | 2024-08-17 | 12 | 2 | 11 | Actual |
| 17022 | 576.00 | 2024-02-17 | 65 | 1 | 7 | Actual |
| 27227 | 492.00 | 2024-12-17 | 92 | 4 | 6 | Actual |
| 37841 | 43.31 | 2025-09-17 | 94 | 2 | 11 | Actual |
| 27209 | 81.00 | 2024-12-17 | 68 | 4 | 6 | Actual |
| 32608 | 107.00 | 2025-05-19 | 84 | 7 | 3 | Actual |
| 26698 | 405246.24 | 2024-11-16 | 43 | 7 | 12 | Actual |
| 7244 | 527.00 | 2023-05-20 | 87 | 1 | 6 | Actual |
| 7018 | 50.00 | 2023-05-20 | 82 | 6 | 4 | Budget |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 18004 | 363.00 | 2024-03-19 | 77 | 6 | 6 | Actual |
| 4907 | 749.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 38342 | 41537.00 | 2025-10-18 | 100 | 7 | 3 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 7170 | 271.00 | 2023-05-20 | 92 | 6 | 5 | Actual |
| 582 | 47.00 | 2022-11-17 | 69 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 4697 | 200.00 | 2023-03-20 | 74 | 1 | 4 | Budget |
| 18472 | 32.67 | 2024-03-19 | 74 | 1 | 12 | Actual |
| 19028 | 7286.00 | 2024-04-18 | 8 | 7 | 6 | Actual |
| 20105 | -269.00 | 2024-05-19 | 91 | 1 | 7 | Actual |
| 20003 | 83.00 | 2024-05-19 | 76 | 5 | 6 | Actual |
| 28251 | 74219.00 | 2025-01-17 | 14 | 7 | 5 | Actual |
| 16615 | 24.00 | 2024-02-17 | 69 | 7 | 3 | Actual |
| 33148 | 34501.72 | 2025-05-19 | 52 | 6 | 8 | Actual |
| 11270 | 82089.00 | 2023-09-17 | 56 | 6 | 3 | Actual |
| 43 | 309.00 | 2022-11-17 | 90 | 1 | 3 | Actual |
| 24651 | 15065.00 | 2024-10-17 | 53 | 6 | 3 | Actual |
| 7235 | 380.00 | 2023-05-20 | 81 | 1 | 6 | Budget |
| 680 | 122.00 | 2022-11-17 | 73 | 5 | 6 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 37791 | 378.43 | 2025-09-17 | 65 | 1 | 11 | Actual |
| 19602 | 281.00 | 2024-05-19 | 89 | 1 | 3 | Actual |
| 34169 | 435.00 | 2025-06-19 | 74 | 6 | 7 | Actual |
| 12286 | 2700.00 | 2023-09-17 | 76 | 6 | 8 | Budget |
| 16576 | 12573.00 | 2024-02-17 | 94 | 6 | 3 | Actual |
| 38540 | 288.00 | 2025-10-18 | 76 | 1 | 6 | Actual |
| 23134 | 455.00 | 2024-08-17 | 73 | 6 | 7 | Actual |
| 32234 | 381.62 | 2025-04-18 | 66 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-11-17 | 62 | 1 | 5 | Actual |
| 29685 | 47907.00 | 2025-02-16 | 94 | 6 | 7 | Actual |
| 18759 | 56856.00 | 2024-04-18 | 39 | 7 | 4 | Actual |
| 20362 | 29.48 | 2024-05-19 | 78 | 3 | 11 | Actual |
| 32105 | 49.70 | 2025-04-18 | 82 | 1 | 11 | Actual |
| 18279 | 61.40 | 2024-03-19 | 84 | 1 | 11 | Actual |
| 4698 | 550.00 | 2023-03-20 | 76 | 1 | 4 | Budget |
| 10859 | 47500.00 | 2023-08-18 | 99 | 6 | 6 | Actual |
| 482 | 109.00 | 2022-11-17 | 67 | 1 | 6 | Actual |
| 9534 | 70.00 | 2023-07-18 | 89 | 2 | 6 | Actual |
| 14126 | 3384.48 | 2023-11-17 | 62 | 2 | 8 | Actual |
| 24232 | 146.54 | 2024-09-16 | 84 | 2 | 8 | Actual |
| 34069 | 221.00 | 2025-06-19 | 65 | 6 | 6 | Actual |
| 8554 | 40.00 | 2023-06-20 | 84 | 5 | 6 | Budget |
| 10631 | 100.00 | 2023-08-18 | 76 | 2 | 6 | Budget |
| 28210 | 32384.00 | 2025-01-17 | 53 | 6 | 5 | Actual |
| 35890 | 213.54 | 2025-07-18 | 90 | 6 | 13 | Actual |
| 18883 | 61364.00 | 2024-04-18 | 12 | 2 | 6 | Actual |
| 16544 | 4150.00 | 2024-02-17 | 52 | 6 | 3 | Actual |
| 35813 | 103.01 | 2025-07-18 | 67 | 1 | 13 | Actual |
| 38011 | -86.47 | 2025-09-17 | 91 | 1 | 12 | Actual |
| 32541 | 445.00 | 2025-05-19 | 72 | 6 | 3 | Actual |
| 1256 | 49290.00 | 2022-12-18 | 31 | 7 | 3 | Actual |
| 9854 | 4145.00 | 2023-07-18 | 76 | 6 | 7 | Actual |
| 15663 | 385.00 | 2024-01-18 | 92 | 6 | 4 | Actual |
| 31028 | 200.76 | 2025-03-19 | 73 | 3 | 11 | Actual |
| 8380 | 750.00 | 2023-06-20 | 62 | 2 | 6 | Budget |
| 34841 | 8165.00 | 2025-07-18 | 8 | 7 | 3 | Actual |
| 26064 | 29.00 | 2024-11-16 | 82 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-19 | 61 | 6 | 8 | Actual |
| 33657 | 5828.00 | 2025-06-19 | 61 | 6 | 3 | Actual |
| 36571 | 382.91 | 2025-08-18 | 92 | 2 | 8 | Actual |
| 37976 | 78893.72 | 2025-09-17 | 31 | 7 | 11 | Actual |
| 5843 | 1080.00 | 2023-04-19 | 87 | 1 | 4 | Actual |
| 5143 | 293.00 | 2023-03-20 | 87 | 4 | 6 | Actual |
| 29675 | 772.00 | 2025-02-16 | 81 | 6 | 7 | Actual |
| 10606 | 76.00 | 2023-08-18 | 94 | 1 | 6 | Actual |
| 33571 | 201.26 | 2025-05-19 | 68 | 6 | 13 | Actual |
| 32585 | 62516.00 | 2025-05-19 | 38 | 7 | 3 | Actual |
| 28435 | 253.00 | 2025-01-17 | 89 | 6 | 6 | Actual |
| 24069 | 7046.00 | 2024-09-16 | 8 | 7 | 6 | Actual |
| 10291 | 650.00 | 2023-08-18 | 65 | 1 | 4 | Budget |
| 33059 | 473.00 | 2025-05-19 | 92 | 6 | 7 | Actual |
| 12879 | 120.00 | 2023-10-18 | 73 | 2 | 6 | Budget |
| 12257 | 257105.87 | 2023-09-17 | 56 | 6 | 8 | Actual |
| 15137 | 252.60 | 2023-12-18 | 73 | 2 | 8 | Actual |
| 10964 | 93.00 | 2023-08-18 | 71 | 6 | 7 | Actual |
| 18686 | 984.00 | 2024-04-18 | 80 | 1 | 4 | Actual |
| 9437 | 74805.00 | 2023-07-18 | 35 | 7 | 5 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 10701 | -229.00 | 2023-08-18 | 91 | 3 | 6 | Actual |
| 27730 | 1743836.71 | 2024-12-17 | 43 | 7 | 11 | Actual |
| 13362 | 200.00 | 2023-10-18 | 81 | 2 | 8 | Budget |
| 28862 | 71542.52 | 2025-01-17 | 14 | 7 | 11 | Actual |
| 38935 | 38989.69 | 2025-10-18 | 40 | 7 | 8 | Actual |
| 14451 | 40.12 | 2023-11-17 | 65 | 6 | 12 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 9644 | 74.00 | 2023-07-18 | 66 | 5 | 6 | Actual |
| 13767 | 41346.00 | 2023-11-17 | 94 | 6 | 5 | Actual |
| 10916 | 252.00 | 2023-08-18 | 78 | 1 | 7 | Actual |
| 10586 | 140.00 | 2023-08-18 | 78 | 1 | 6 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 14602 | 48.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
| 10714 | 200.00 | 2023-08-18 | 66 | 4 | 6 | Budget |
| 18752 | 55133.00 | 2024-04-18 | 31 | 7 | 4 | Actual |
| 27655 | 192.25 | 2024-12-17 | 80 | 5 | 11 | Actual |
| 15052 | 327.00 | 2023-12-18 | 74 | 6 | 7 | Actual |
| 28817 | 50.76 | 2025-01-17 | 92 | 5 | 11 | Actual |
| 12983 | 128.00 | 2023-10-18 | 78 | 4 | 6 | Actual |
| 14205 | 30036.49 | 2023-11-17 | 32 | 7 | 8 | Actual |
| 30641 | 76.00 | 2025-03-19 | 68 | 4 | 6 | Actual |
| 1886 | 380.00 | 2022-12-18 | 87 | 6 | 6 | Budget |
| 20220 | 178.36 | 2024-05-19 | 83 | 2 | 8 | Actual |
| 39117 | 53877.29 | 2025-10-18 | 14 | 7 | 11 | Actual |
| 10660 | 3645.00 | 2023-08-18 | 61 | 3 | 6 | Actual |
| 24213 | 278235.05 | 2024-09-16 | 12 | 2 | 8 | Actual |
| 33240 | 16820.22 | 2025-05-19 | 12 | 2 | 11 | Actual |
| 38134 | 78330.78 | 2025-09-17 | 12 | 2 | 13 | Actual |
| 30840 | 41231.00 | 2025-03-19 | 40 | 7 | 7 | Actual |
| 540 | 90.00 | 2022-11-17 | 76 | 2 | 6 | Budget |
| 29889 | -54.56 | 2025-02-16 | 91 | 2 | 11 | Actual |
| 32111 | 289.06 | 2025-04-18 | 90 | 1 | 11 | Actual |
| 12467 | 11887.00 | 2023-10-18 | 22 | 7 | 3 | Actual |
| 7290 | 40.00 | 2023-05-20 | 85 | 2 | 6 | Budget |
| 35680 | 30100.26 | 2025-07-18 | 34 | 7 | 11 | Actual |
| 2325 | 25.00 | 2023-01-18 | 69 | 6 | 3 | Actual |
| 12953 | -197.00 | 2023-10-18 | 91 | 3 | 6 | Actual |
| 8275 | 650.00 | 2023-06-20 | 80 | 6 | 5 | Budget |
| 12043 | 550.00 | 2023-09-17 | 81 | 1 | 7 | Budget |
| 142 | 5000.00 | 2022-11-17 | 60 | 7 | 3 | Budget |
| 11031 | 3600.00 | 2023-08-18 | 61 | 1 | 8 | Budget |
| 17951 | 56.00 | 2024-03-19 | 83 | 4 | 6 | Actual |
| 25314 | 113262.28 | 2024-10-17 | 14 | 7 | 8 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 35531 | 359.28 | 2025-07-18 | 80 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 24833 | 22867.00 | 2024-10-17 | 100 | 7 | 4 | Actual |
| 28823 | 61673.18 | 2025-01-17 | 56 | 6 | 11 | Actual |
| 21654 | 78.00 | 2024-07-17 | 71 | 6 | 3 | Actual |
| 5150 | 9700.00 | 2023-03-20 | 60 | 5 | 6 | Budget |
| 39126 | 8921.14 | 2025-10-18 | 28 | 7 | 11 | Actual |
| 12245 | 125.33 | 2023-09-17 | 90 | 2 | 8 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 4709 | 70.00 | 2023-03-20 | 82 | 1 | 4 | Budget |
| 18236 | 28251.61 | 2024-03-19 | 8 | 7 | 8 | Actual |
| 29192 | 59999.00 | 2025-02-16 | 14 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2023-03-20 | 31 | 7 | 3 | Actual |
| 23777 | 502417.00 | 2024-09-16 | 4 | 7 | 4 | Actual |
| 31194 | 4720.00 | 2025-03-19 | 53 | 6 | 12 | Actual |
| 8498 | 376.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 5332 | 284.00 | 2023-03-20 | 92 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-12-17 | 80 | 6 | 5 | Actual |
| 23481 | 38367.43 | 2024-08-17 | 15 | 7 | 11 | Actual |
| 13261 | 100363.00 | 2023-10-18 | 13 | 7 | 7 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 34756 | 3680.27 | 2025-06-19 | 22 | 7 | 13 | Actual |
| 16511 | 26828.92 | 2024-01-18 | 39 | 7 | 12 | Actual |
| 31282 | 155.64 | 2025-03-19 | 92 | 1 | 13 | Actual |
| 38367 | 790.00 | 2025-10-18 | 92 | 1 | 4 | Actual |
| 7317 | 59.00 | 2023-05-20 | 71 | 3 | 6 | Actual |
| 22471 | 170162.44 | 2024-07-17 | 6 | 7 | 11 | Actual |
| 27580 | 225.23 | 2024-12-17 | 87 | 2 | 11 | Actual |
| 26444 | 11.40 | 2024-11-16 | 71 | 2 | 11 | Actual |
| 36159 | -367.00 | 2025-08-18 | 91 | 1 | 5 | Actual |
| 13011 | 182.00 | 2023-10-18 | 65 | 5 | 6 | Actual |
| 15378 | 1344.40 | 2023-12-18 | 23 | 7 | 11 | Actual |
| 15707 | 328.00 | 2024-01-18 | 74 | 1 | 5 | Actual |
| 23791 | 20603.00 | 2024-09-16 | 28 | 7 | 4 | Actual |
| 22328 | 138.00 | 2024-07-17 | 65 | 1 | 11 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2025-05-19 | 62 | 1 | 11 | Actual |
| 1007 | 50.00 | 2022-11-17 | 71 | 2 | 8 | Budget |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 19002 | 20.00 | 2024-04-18 | 69 | 6 | 6 | Actual |
| 35432 | 42250.35 | 2025-07-18 | 63 | 6 | 8 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 19518 | 2.00 | 2024-04-18 | 96 | 2 | 12 | Actual |
| 28295 | 298.00 | 2025-01-17 | 89 | 1 | 6 | Actual |
| 28360 | 146.00 | 2025-01-17 | 67 | 4 | 6 | Actual |
| 33235 | 307.15 | 2025-05-19 | 90 | 1 | 11 | Actual |
| 31108 | 27000.00 | 2025-03-19 | 99 | 6 | 11 | Actual |
| 34272 | 5848.16 | 2025-06-19 | 52 | 6 | 8 | Actual |
| 20098 | 74.00 | 2024-05-19 | 82 | 1 | 7 | Actual |
| 22096 | 10817.00 | 2024-07-17 | 22 | 7 | 6 | Actual |
| 23892 | 26827.00 | 2024-09-16 | 38 | 7 | 5 | Actual |
| 4403 | 191.99 | 2023-02-17 | 54 | 6 | 8 | Actual |
| 30025 | 147.57 | 2025-02-16 | 78 | 1 | 12 | Actual |
| 38036 | 96.51 | 2025-09-17 | 87 | 2 | 12 | Actual |
| 21102 | 131339.00 | 2024-06-19 | 37 | 7 | 6 | Actual |
| 25016 | 16.00 | 2024-10-17 | 71 | 4 | 6 | Actual |
| 24598 | 1118.87 | 2024-09-16 | 13 | 7 | 12 | Actual |
| 30816 | 1323225.00 | 2025-03-19 | 4 | 7 | 7 | Actual |
| 26598 | 11559.49 | 2024-11-16 | 32 | 7 | 11 | Actual |
| 3960 | 550.00 | 2023-02-17 | 80 | 3 | 6 | Budget |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 2942 | 47.00 | 2023-01-18 | 85 | 5 | 6 | Actual |
| 11029 | 63982.58 | 2023-08-18 | 60 | 1 | 8 | Actual |
| 12679 | 550.00 | 2023-10-18 | 65 | 1 | 5 | Budget |
| 19819 | 89174.00 | 2024-05-19 | 12 | 2 | 5 | Actual |
| 18925 | 115.00 | 2024-04-18 | 78 | 3 | 6 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 8801 | 2300.00 | 2023-06-20 | 62 | 1 | 8 | Budget |
| 13789 | 25524.00 | 2023-11-17 | 32 | 7 | 5 | Actual |
| 19484 | 3.95 | 2024-04-18 | 84 | 1 | 12 | Actual |
| 12010 | 23350.00 | 2023-09-17 | 40 | 7 | 6 | Actual |
| 12812 | 11755.00 | 2023-10-18 | 100 | 7 | 5 | Actual |
| 21000 | 202.00 | 2024-06-19 | 66 | 4 | 6 | Actual |
| 18553 | 7854.00 | 2024-04-18 | 61 | 1 | 3 | Actual |
| 9119 | -96442.00 | 2023-07-18 | 43 | 7 | 3 | Actual |
| 33259 | 59.27 | 2025-05-19 | 84 | 2 | 11 | Actual |
| 37711 | 835.95 | 2025-09-17 | 81 | 2 | 8 | Actual |
| 36892 | 1.00 | 2025-08-18 | 96 | 2 | 12 | Actual |
| 12672 | 40500.00 | 2023-10-18 | 60 | 1 | 5 | Budget |
| 14045 | 444.00 | 2023-11-17 | 73 | 6 | 7 | Actual |
| 2343 | 280.00 | 2023-01-18 | 81 | 6 | 3 | Budget |
| 8407 | 16.00 | 2023-06-20 | 82 | 2 | 6 | Actual |
| 32323 | 2651.87 | 2025-04-18 | 62 | 6 | 12 | Actual |
| 9426 | 7738.00 | 2023-07-18 | 20 | 7 | 5 | Actual |
| 30351 | 188.00 | 2025-03-19 | 76 | 7 | 3 | Actual |
| 38480 | 395.00 | 2025-10-18 | 73 | 6 | 5 | Actual |
| 28740 | 2348.68 | 2025-01-17 | 61 | 3 | 11 | Actual |
| 12819 | 343.00 | 2023-10-18 | 65 | 1 | 6 | Actual |
| 2243 | 20384.79 | 2022-12-18 | 33 | 7 | 8 | Actual |
| 14110 | 1504.14 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 361 | 49.00 | 2022-11-17 | 82 | 1 | 5 | Actual |
| 28977 | 185115.91 | 2025-01-17 | 4 | 7 | 12 | Actual |
| 27978 | 536.00 | 2025-01-17 | 73 | 1 | 3 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 16512 | 9139.23 | 2024-01-18 | 40 | 7 | 12 | Actual |
| 30291 | 406.00 | 2025-03-19 | 72 | 6 | 3 | Actual |
| 37627 | 303.00 | 2025-09-17 | 83 | 6 | 7 | Actual |
| 16331 | 35.87 | 2024-01-18 | 90 | 5 | 11 | Actual |
| 37218 | 446.00 | 2025-09-17 | 94 | 1 | 4 | Actual |
| 7870 | 380.00 | 2023-06-20 | 66 | 1 | 3 | Budget |
| 21258 | 57902.16 | 2024-06-19 | 53 | 6 | 8 | Actual |
| 2674 | 720.00 | 2023-01-18 | 87 | 6 | 5 | Actual |
| 17332 | 49.70 | 2024-02-17 | 84 | 4 | 11 | Actual |
| 22691 | 190.00 | 2024-08-17 | 76 | 7 | 3 | Actual |
| 22733 | 290.00 | 2024-08-17 | 94 | 1 | 4 | Actual |
| 6234 | 200.00 | 2023-04-19 | 65 | 4 | 6 | Budget |
| 9898 | 125424.00 | 2023-07-18 | 29 | 7 | 7 | Actual |
| 13155 | 312.00 | 2023-10-18 | 67 | 1 | 7 | Actual |
| 3670 | 286328.00 | 2023-02-17 | 4 | 7 | 4 | Actual |
| 38206 | 3753.95 | 2025-09-17 | 22 | 7 | 13 | Actual |
| 21996 | 11.00 | 2024-07-17 | 96 | 3 | 6 | Actual |
| 22980 | 38.00 | 2024-08-17 | 68 | 4 | 6 | Actual |
| 7985 | 26134.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
| 31443 | 67221.00 | 2025-04-18 | 13 | 7 | 3 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 23269 | 261.69 | 2024-08-17 | 92 | 6 | 8 | Actual |
| 2189 | 650.00 | 2022-12-18 | 72 | 6 | 8 | Budget |
| 21541 | 8.21 | 2024-06-19 | 84 | 1 | 12 | Actual |
| 25565 | 111.40 | 2024-10-17 | 61 | 2 | 12 | Actual |
| 17626 | 32357.00 | 2024-03-19 | 24 | 7 | 3 | Actual |
| 2128 | 49.57 | 2022-12-18 | 71 | 2 | 8 | Actual |
| 26322 | 57.14 | 2024-11-16 | 69 | 2 | 8 | Actual |
| 15860 | 315.00 | 2024-01-18 | 81 | 3 | 6 | Actual |
| 33144 | -204.98 | 2025-05-19 | 91 | 2 | 8 | Actual |
| 18854 | 378712.00 | 2024-04-18 | 43 | 7 | 5 | Actual |
| 3505 | 61451.00 | 2023-02-17 | 39 | 7 | 3 | Actual |
| 5406 | 9604.00 | 2023-03-20 | 18 | 7 | 7 | Actual |
| 35945 | 1418.00 | 2025-08-18 | 87 | 1 | 3 | Actual |
| 2152 | 546.55 | 2022-12-18 | 87 | 2 | 8 | Actual |
| 23533 | 3149.75 | 2024-08-17 | 60 | 6 | 12 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 25112 | 95435.00 | 2024-10-17 | 31 | 7 | 6 | Actual |
| 13624 | 431.00 | 2023-11-17 | 76 | 1 | 4 | Actual |
| 24543 | 43.31 | 2024-09-16 | 74 | 2 | 12 | Actual |
| 21233 | 523.82 | 2024-06-19 | 65 | 2 | 8 | Actual |
| 33098 | 658.67 | 2025-05-19 | 67 | 1 | 8 | Actual |
| 267 | 300.00 | 2022-11-17 | 73 | 6 | 4 | Budget |
| 38001 | 112.46 | 2025-09-17 | 78 | 1 | 12 | Actual |
| 27731 | 376326.34 | 2024-12-17 | 46 | 7 | 11 | Actual |
| 35043 | 270.00 | 2025-07-18 | 90 | 6 | 5 | Actual |
| 1335 | 280.00 | 2022-12-18 | 74 | 1 | 4 | Budget |
| 24167 | 11361.00 | 2024-09-16 | 20 | 7 | 7 | Actual |
| 32864 | 160.00 | 2025-05-19 | 67 | 3 | 6 | Actual |
| 14068 | 24981.00 | 2023-11-17 | 7 | 7 | 7 | Actual |
| 20614 | 1092.00 | 2024-06-19 | 66 | 1 | 3 | Actual |
| 37956 | 7.00 | 2025-09-17 | 96 | 6 | 11 | Actual |
| 8430 | 358.00 | 2023-06-20 | 65 | 3 | 6 | Actual |
| 33145 | 343.51 | 2025-05-19 | 92 | 2 | 8 | Actual |
| 1101 | 239529.79 | 2022-11-17 | 4 | 7 | 8 | Actual |
| 24383 | -71.58 | 2024-09-16 | 91 | 3 | 11 | Actual |
| 23455 | 188.00 | 2024-08-17 | 74 | 6 | 11 | Actual |
| 1468 | 54.00 | 2022-12-18 | 69 | 1 | 5 | Actual |
| 21697 | 132822.00 | 2024-07-17 | 35 | 7 | 3 | Actual |
| 27146 | 447.00 | 2024-12-17 | 92 | 1 | 6 | Actual |
| 5707 | 200.00 | 2023-04-19 | 81 | 6 | 3 | Budget |
| 37292 | 405.00 | 2025-09-17 | 68 | 1 | 5 | Actual |
| 29620 | 168322.00 | 2025-02-16 | 39 | 7 | 6 | Actual |
| 17600 | 237.00 | 2024-03-19 | 83 | 6 | 3 | Actual |
| 11751 | 125.00 | 2023-09-17 | 73 | 2 | 6 | Actual |
| 17524 | 1521.00 | 2024-02-17 | 13 | 7 | 12 | Actual |
| 832 | 532.00 | 2022-11-17 | 81 | 1 | 7 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 38484 | 314.00 | 2025-10-18 | 78 | 6 | 5 | Actual |
| 37824 | 11.40 | 2025-09-17 | 71 | 2 | 11 | Actual |
| 20471 | 36354.63 | 2024-05-19 | 13 | 7 | 11 | Actual |
| 28479 | 176.00 | 2025-01-17 | 71 | 1 | 7 | Actual |
| 17077 | -170.00 | 2024-02-17 | 91 | 6 | 7 | Actual |
| 36388 | 83.00 | 2025-08-18 | 85 | 6 | 6 | Actual |
| 4629 | 8640.00 | 2023-03-20 | 60 | 7 | 3 | Actual |
| 13794 | 24460.00 | 2023-11-17 | 38 | 7 | 5 | Actual |
| 22697 | 87.00 | 2024-08-17 | 83 | 7 | 3 | Actual |
| 30726 | 8392.00 | 2025-03-19 | 8 | 7 | 6 | Actual |
| 34130 | 493.00 | 2025-06-19 | 68 | 1 | 7 | Actual |
| 14469 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 34875 | 212.00 | 2025-07-18 | 74 | 7 | 3 | Actual |
| 7134 | 273.00 | 2023-05-20 | 67 | 6 | 5 | Actual |
| 26758 | 70967.49 | 2024-11-16 | 56 | 6 | 13 | Actual |
| 11671 | 12147.00 | 2023-09-17 | 28 | 7 | 5 | Actual |
| 15832 | 55.00 | 2024-01-18 | 81 | 2 | 6 | Actual |
| 13322 | 100.00 | 2023-10-18 | 85 | 1 | 8 | Budget |
| 24237 | -173.16 | 2024-09-16 | 91 | 2 | 8 | Actual |
| 15084 | 4378.00 | 2023-12-18 | 23 | 7 | 7 | Actual |
| 4714 | 200.00 | 2023-03-20 | 85 | 1 | 4 | Budget |
| 7041 | 8976.00 | 2023-05-20 | 8 | 7 | 4 | Actual |
| 32 | 35.00 | 2022-11-17 | 82 | 1 | 3 | Actual |
| 3091 | 9700.00 | 2023-01-18 | 52 | 6 | 7 | Budget |
| 1733 | 203.00 | 2022-12-18 | 89 | 3 | 6 | Actual |
| 16349 | 17.78 | 2024-01-18 | 69 | 6 | 11 | Actual |
| 7066 | 27160.00 | 2023-05-20 | 60 | 1 | 5 | Actual |
| 26292 | 552.61 | 2024-11-16 | 67 | 1 | 8 | Actual |
| 38684 | 332.00 | 2025-10-18 | 81 | 6 | 6 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 12427 | 970.00 | 2023-10-18 | 76 | 6 | 3 | Actual |
| 6833 | 30.00 | 2023-05-20 | 82 | 6 | 3 | Budget |
| 16678 | 46.00 | 2024-02-17 | 71 | 6 | 4 | Actual |
| 16399 | 203544.08 | 2024-01-18 | 46 | 7 | 11 | Actual |
| 34502 | -230.09 | 2025-06-19 | 91 | 6 | 11 | Actual |
| 17302 | 101.82 | 2024-02-17 | 81 | 3 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 23703 | 34.00 | 2024-09-16 | 85 | 7 | 3 | Actual |
| 28238 | 366.00 | 2025-01-17 | 90 | 6 | 5 | Actual |
| 38601 | 155.00 | 2025-10-18 | 83 | 3 | 6 | Actual |
| 24193 | 108.66 | 2024-09-16 | 69 | 1 | 8 | Actual |
| 26907 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
| 843 | 144.00 | 2022-11-17 | 89 | 1 | 7 | Actual |
| 37402 | -309.00 | 2025-09-17 | 91 | 1 | 6 | Actual |
| 14844 | 14.00 | 2023-12-18 | 69 | 2 | 6 | Actual |
| 15603 | 27734.00 | 2024-01-18 | 100 | 7 | 3 | Actual |
| 16729 | 46868.00 | 2024-02-17 | 60 | 1 | 5 | Actual |
| 31830 | 141.00 | 2025-04-18 | 74 | 6 | 6 | Actual |
| 10503 | 2800.00 | 2023-08-18 | 76 | 6 | 5 | Budget |
| 22577 | 9314.76 | 2024-07-17 | 32 | 7 | 12 | Actual |
| 1892 | 10695.00 | 2022-12-18 | 94 | 6 | 6 | Actual |
| 28350 | 371.00 | 2025-01-17 | 89 | 3 | 6 | Actual |
| 39095 | 166.72 | 2025-10-18 | 78 | 6 | 11 | Actual |
| 24348 | 72.04 | 2024-09-16 | 81 | 2 | 11 | Actual |
| 7045 | 10976.00 | 2023-05-20 | 18 | 7 | 4 | Actual |
| 22870 | 58175.00 | 2024-08-17 | 14 | 7 | 5 | Actual |
| 18092 | 1909.00 | 2024-03-19 | 72 | 6 | 7 | Actual |
| 16773 | 332.00 | 2024-02-17 | 73 | 6 | 5 | Actual |
| 26723 | 62.66 | 2024-11-16 | 89 | 1 | 13 | Actual |
| 10595 | 120.00 | 2023-08-18 | 83 | 1 | 6 | Actual |
| 15071 | 1092511.00 | 2023-12-18 | 101 | 6 | 7 | Actual |
| 17645 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
| 36718 | 194.38 | 2025-08-18 | 92 | 3 | 11 | Actual |
| 35831 | -82.96 | 2025-07-18 | 91 | 1 | 13 | Actual |
| 23292 | 28784.95 | 2024-08-17 | 32 | 7 | 8 | Actual |
| 6769 | 550.00 | 2023-05-20 | 80 | 1 | 3 | Budget |
| 35734 | 56.08 | 2025-07-18 | 83 | 2 | 12 | Actual |
| 33588 | 310.03 | 2025-05-19 | 90 | 6 | 13 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-09-17 | 77 | 6 | 7 | Actual |
| 17237 | 69.91 | 2024-02-17 | 67 | 1 | 11 | Actual |
| 36701 | 35.87 | 2025-08-18 | 69 | 3 | 11 | Actual |
| 15037 | 39190.00 | 2023-12-18 | 54 | 6 | 7 | Actual |
| 32575 | 8660.00 | 2025-05-19 | 23 | 7 | 3 | Actual |
| 20386 | 133.74 | 2024-05-19 | 74 | 4 | 11 | Actual |
| 39396 | -475000.00 | 2025-11-16 | 43 | 7 | 11 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 12404 | 1600.00 | 2023-10-18 | 61 | 6 | 3 | Budget |
| 30971 | 36.93 | 2025-03-19 | 69 | 1 | 11 | Actual |
| 25039 | 54.00 | 2024-10-17 | 67 | 5 | 6 | Actual |
| 32832 | 690.00 | 2025-05-19 | 61 | 2 | 6 | Actual |
| 8467 | -221.00 | 2023-06-20 | 91 | 3 | 6 | Actual |
| 24934 | 23.00 | 2024-10-17 | 69 | 1 | 6 | Actual |
| 39187 | 44.38 | 2025-10-18 | 85 | 2 | 12 | Actual |
| 7475 | 129.00 | 2023-05-20 | 74 | 6 | 6 | Actual |
| 14005 | 819.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
| 21316 | 34536.57 | 2024-06-19 | 38 | 7 | 8 | Actual |
| 23535 | 227.36 | 2024-08-17 | 62 | 6 | 12 | Actual |
| 38687 | 103.00 | 2025-10-18 | 84 | 6 | 6 | Actual |
| 32427 | 180.20 | 2025-04-18 | 85 | 2 | 13 | Actual |
| 32341 | 153.95 | 2025-04-18 | 84 | 6 | 12 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 31447 | 78696.00 | 2025-04-18 | 19 | 7 | 3 | Actual |
| 27435 | -426.18 | 2024-12-17 | 91 | 1 | 8 | Actual |
| 7499 | 225.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 4135 | 9000.00 | 2023-02-17 | 99 | 6 | 6 | Actual |
| 25957 | 532.00 | 2024-11-16 | 92 | 6 | 5 | Actual |
| 31679 | 23746.00 | 2025-04-18 | 100 | 7 | 5 | Actual |
| 12325 | 55970.31 | 2023-09-17 | 21 | 7 | 8 | Actual |
| 31899 | 474.00 | 2025-04-18 | 90 | 1 | 7 | Actual |
| 17790 | 111.00 | 2024-03-19 | 54 | 6 | 5 | Actual |
| 34513 | 70320.15 | 2025-06-19 | 13 | 7 | 11 | Actual |
| 12269 | 310.18 | 2023-09-17 | 65 | 6 | 8 | Actual |
| 23361 | 122.04 | 2024-08-17 | 65 | 3 | 11 | Actual |
| 3715 | 300.00 | 2023-02-17 | 73 | 1 | 5 | Budget |
| 38563 | 16.00 | 2025-10-18 | 69 | 2 | 6 | Actual |
| 19466 | 1234.82 | 2024-04-18 | 60 | 1 | 12 | Actual |
| 34124 | 78200.00 | 2025-06-19 | 60 | 1 | 7 | Actual |
| 11768 | 62.00 | 2023-09-17 | 84 | 2 | 6 | Actual |
| 29193 | 130103.00 | 2025-02-16 | 15 | 7 | 3 | Actual |
| 15118 | 334.42 | 2023-12-18 | 84 | 1 | 8 | Actual |
| 15516 | 11713.00 | 2024-01-18 | 57 | 6 | 3 | Actual |
| 18916 | 230.00 | 2024-04-18 | 66 | 3 | 6 | Actual |
| 1069 | 200.00 | 2022-11-17 | 74 | 6 | 8 | Budget |
| 34026 | 94.00 | 2025-06-19 | 83 | 4 | 6 | Actual |
| 30528 | 21297.00 | 2025-03-19 | 7 | 7 | 5 | Actual |
| 24918 | 47823.00 | 2024-10-17 | 34 | 7 | 5 | Actual |
| 9044 | 850.00 | 2023-07-18 | 62 | 6 | 3 | Budget |
| 23906 | 60.00 | 2024-09-16 | 71 | 1 | 6 | Actual |
| 7615 | 1262.00 | 2023-05-20 | 76 | 6 | 7 | Actual |
| 25260 | 502.61 | 2024-10-17 | 81 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-10-18 | 77 | 7 | 3 | Budget |
| 33386 | 9171.14 | 2025-05-19 | 100 | 7 | 11 | Actual |
| 30069 | 1572.06 | 2025-02-16 | 54 | 6 | 12 | Actual |
| 6872 | 51958.00 | 2023-05-20 | 35 | 7 | 3 | Actual |
| 4112 | 150.00 | 2023-02-17 | 78 | 6 | 6 | Actual |
| 25864 | 13.00 | 2024-11-16 | 96 | 6 | 4 | Actual |
| 8268 | 200.00 | 2023-06-20 | 74 | 6 | 5 | Budget |
| 18511 | 5.01 | 2024-03-19 | 82 | 6 | 12 | Actual |
| 6487 | 70.00 | 2023-04-19 | 71 | 6 | 7 | Budget |
| 22811 | 239.00 | 2024-08-17 | 74 | 1 | 5 | Actual |
| 16926 | -182.00 | 2024-02-17 | 91 | 4 | 6 | Actual |
| 9936 | 200.00 | 2023-07-18 | 78 | 1 | 8 | Budget |
| 29059 | 24347.32 | 2025-01-17 | 53 | 6 | 13 | Actual |
| 4418 | 200.00 | 2023-02-17 | 66 | 6 | 8 | Budget |
| 9557 | 80.00 | 2023-07-18 | 71 | 3 | 6 | Budget |
| 5865 | 7435.00 | 2023-04-19 | 63 | 6 | 4 | Actual |
| 788 | 94236.00 | 2022-11-17 | 31 | 7 | 6 | Actual |
| 14918 | 1685.00 | 2023-12-18 | 61 | 5 | 6 | Actual |
| 33040 | 325.00 | 2025-05-19 | 68 | 6 | 7 | Actual |
| 22778 | 34285.00 | 2024-08-17 | 14 | 7 | 4 | Actual |
| 27347 | 67118.00 | 2024-12-17 | 52 | 6 | 7 | Actual |
| 35912 | 56579.50 | 2025-07-18 | 29 | 7 | 13 | Actual |
| 10746 | 157.00 | 2023-08-18 | 89 | 4 | 6 | Actual |
| 21110 | 4810.00 | 2024-06-19 | 61 | 1 | 7 | Actual |
| 20135 | 132.00 | 2024-05-19 | 84 | 6 | 7 | Actual |
| 22183 | 77870.00 | 2024-07-17 | 14 | 7 | 7 | Actual |
| 27156 | 9.00 | 2024-12-17 | 69 | 2 | 6 | Actual |
| 26179 | 42031.00 | 2024-11-16 | 32 | 7 | 6 | Actual |
| 19861 | 92374.00 | 2024-05-19 | 13 | 7 | 5 | Actual |
| 8638 | 113177.00 | 2023-06-20 | 21 | 7 | 6 | Actual |
| 13936 | 6489.00 | 2023-11-17 | 53 | 6 | 6 | Actual |
| 13061 | 20600.00 | 2023-10-18 | 60 | 6 | 6 | Budget |
| 24108 | 1184.00 | 2024-09-16 | 80 | 1 | 7 | Actual |
| 12631 | 100.00 | 2023-10-18 | 85 | 6 | 4 | Budget |
| 15122 | 501.09 | 2023-12-18 | 90 | 1 | 8 | Actual |
| 16830 | 54.00 | 2024-02-17 | 71 | 1 | 6 | Actual |
| 15232 | 309.28 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 14709 | 245281.00 | 2023-12-18 | 35 | 7 | 4 | Actual |
| 32814 | 148.00 | 2025-05-19 | 74 | 1 | 6 | Actual |
| 35606 | 9.27 | 2025-07-18 | 71 | 5 | 11 | Actual |
| 1851 | 273.00 | 2022-12-18 | 65 | 6 | 6 | Actual |
| 13874 | 84.00 | 2023-11-17 | 83 | 3 | 6 | Actual |
| 25067 | 1876.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 38020 | 84.80 | 2025-09-17 | 66 | 2 | 12 | Actual |
| 31283 | 2.00 | 2025-03-19 | 96 | 1 | 13 | Actual |
| 6089 | 280.00 | 2023-04-19 | 65 | 1 | 6 | Budget |
| 20774 | 245.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
| 26747 | 208.27 | 2024-11-16 | 84 | 2 | 13 | Actual |
| 18238 | 138432.45 | 2024-03-19 | 14 | 7 | 8 | Actual |
| 8832 | 200.00 | 2023-06-20 | 84 | 1 | 8 | Budget |
| 38700 | 12993.00 | 2025-10-18 | 7 | 7 | 6 | Actual |
| 13084 | 120.00 | 2023-10-18 | 74 | 6 | 6 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 25358 | 147.57 | 2024-10-17 | 89 | 1 | 11 | Actual |
| 31569 | 78753.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 19734 | 2731.00 | 2024-05-19 | 62 | 6 | 4 | Actual |
| 32113 | 384.81 | 2025-04-18 | 92 | 1 | 11 | Actual |
| 33794 | 69.00 | 2025-06-19 | 82 | 6 | 4 | Actual |
| 29739 | 416.24 | 2025-02-16 | 89 | 1 | 8 | Actual |
| 19254 | 90725.50 | 2024-04-18 | 31 | 7 | 8 | Actual |
| 35608 | 289.06 | 2025-07-18 | 74 | 5 | 11 | Actual |
| 23244 | 5067.84 | 2024-08-17 | 61 | 6 | 8 | Actual |
| 29147 | 54.00 | 2025-02-16 | 94 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-12-17 | 77 | 1 | 13 | Actual |
| 35497 | 68.85 | 2025-07-18 | 71 | 1 | 11 | Actual |
| 4176 | 200.00 | 2023-02-17 | 67 | 1 | 7 | Budget |
| 5006 | 197670.00 | 2023-03-20 | 12 | 2 | 6 | Actual |
| 25851 | 219.00 | 2024-11-16 | 78 | 6 | 4 | Actual |
| 31836 | 29.00 | 2025-04-18 | 82 | 6 | 6 | Actual |
| 1945 | 206.00 | 2022-12-18 | 74 | 1 | 7 | Actual |
| 33495 | 32805.63 | 2025-05-19 | 31 | 7 | 12 | Actual |
| 24957 | 42.00 | 2024-10-17 | 65 | 2 | 6 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 5452 | 381.39 | 2023-03-20 | 78 | 1 | 8 | Actual |
| 19166 | 1501.11 | 2024-04-18 | 87 | 1 | 8 | Actual |
| 19953 | 123.00 | 2024-05-19 | 78 | 3 | 6 | Actual |
| 30421 | 273.00 | 2025-03-19 | 84 | 6 | 4 | Actual |
| 26235 | 3423.00 | 2024-11-16 | 72 | 6 | 7 | Actual |
| 24810 | 57348.00 | 2024-10-17 | 13 | 7 | 4 | Actual |
| 4416 | 319.27 | 2023-02-17 | 65 | 6 | 8 | Actual |
| 36935 | 53347.50 | 2025-08-18 | 15 | 7 | 12 | Actual |
| 10263 | 40.00 | 2023-08-18 | 78 | 7 | 3 | Budget |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 11193 | 116932.05 | 2023-08-18 | 13 | 7 | 8 | Actual |
| 34372 | 13.53 | 2025-06-19 | 71 | 2 | 11 | Actual |
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 17444 | 10.33 | 2024-02-17 | 76 | 1 | 12 | Actual |
| 29368 | 49514.00 | 2025-02-16 | 60 | 6 | 5 | Actual |
| 4624 | 35743.00 | 2023-03-20 | 38 | 7 | 3 | Actual |
| 25030 | 214.00 | 2024-10-17 | 90 | 4 | 6 | Actual |
| 8639 | 8321.00 | 2023-06-20 | 22 | 7 | 6 | Actual |
| 2625 | 19000.00 | 2023-01-18 | 52 | 6 | 5 | Budget |
| 38336 | 71.00 | 2025-10-18 | 89 | 7 | 3 | Actual |
| 7050 | 3926.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
| 24709 | 41644.00 | 2024-10-17 | 38 | 7 | 3 | Actual |
| 7226 | 304.00 | 2023-05-20 | 76 | 1 | 6 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 27348 | 38353.00 | 2024-12-17 | 53 | 6 | 7 | Actual |
| 21759 | 27689.00 | 2024-07-17 | 12 | 2 | 4 | Actual |
| 10852 | 155.00 | 2023-08-18 | 89 | 6 | 6 | Actual |
| 36184 | 254.00 | 2025-08-18 | 78 | 6 | 5 | Actual |
| 36137 | 7952.00 | 2025-08-18 | 61 | 1 | 5 | Actual |
| 33706 | 52747.00 | 2025-06-19 | 33 | 7 | 3 | Actual |
| 8835 | 185.93 | 2023-06-20 | 85 | 1 | 8 | Actual |
| 32262 | 572732.71 | 2025-04-18 | 6 | 7 | 11 | Actual |
| 27621 | 34.80 | 2024-12-17 | 69 | 4 | 11 | Actual |
| 16520 | 778.00 | 2024-02-17 | 66 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-08-18 | 80 | 3 | 11 | Actual |
| 14858 | 72.00 | 2023-12-18 | 89 | 2 | 6 | Actual |
| 24990 | 30.00 | 2024-10-17 | 71 | 3 | 6 | Actual |
| 12388 | 206.00 | 2023-10-18 | 94 | 1 | 3 | Actual |
| 7752 | 30.00 | 2023-05-20 | 82 | 2 | 8 | Budget |
| 9421 | 60417.00 | 2023-07-18 | 13 | 7 | 5 | Actual |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 28439 | 11.00 | 2025-01-17 | 96 | 6 | 6 | Actual |
| 7576 | 360.00 | 2023-05-20 | 90 | 1 | 7 | Actual |
| 30911 | 316.24 | 2025-03-19 | 68 | 6 | 8 | Actual |
| 1341 | 277.00 | 2022-12-18 | 78 | 1 | 4 | Actual |
| 6469 | 15400.00 | 2023-04-19 | 57 | 6 | 7 | Budget |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 5676 | 1646.00 | 2023-04-19 | 61 | 6 | 3 | Actual |
| 17969 | 78.00 | 2024-03-19 | 73 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-18 | 62 | 1 | 5 | Budget |
| 20678 | 10604.00 | 2024-06-19 | 8 | 7 | 3 | Actual |
| 27352 | 56810.00 | 2024-12-17 | 60 | 6 | 7 | Actual |
| 4114 | 480.00 | 2023-02-17 | 80 | 6 | 6 | Budget |
| 34288 | 508.67 | 2025-06-19 | 74 | 6 | 8 | Actual |
| 19214 | 34.42 | 2024-04-18 | 69 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-10-18 | 61 | 6 | 3 | Actual |
| 5120 | 220.00 | 2023-03-20 | 73 | 4 | 6 | Budget |
| 32473 | 8683.87 | 2025-04-18 | 8 | 7 | 13 | Actual |
| 32014 | 257.15 | 2025-04-18 | 83 | 2 | 8 | Actual |
| 1562 | 6.00 | 2022-12-18 | 96 | 6 | 5 | Actual |
| 35296 | 1440.00 | 2025-07-18 | 87 | 1 | 7 | Actual |
| 12946 | 100.00 | 2023-10-18 | 84 | 3 | 6 | Budget |
| 12067 | 200.00 | 2023-09-17 | 54 | 6 | 7 | Budget |
| 27382 | 71000.00 | 2024-12-17 | 99 | 6 | 7 | Actual |
| 19241 | 28400.10 | 2024-04-18 | 8 | 7 | 8 | Actual |
| 27350 | 226098.00 | 2024-12-17 | 56 | 6 | 7 | Actual |
| 12903 | 83.00 | 2023-10-18 | 90 | 2 | 6 | Actual |
| 973 | 779.88 | 2022-11-17 | 81 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-18 | 80 | 1 | 8 | Actual |
| 9866 | 200.00 | 2023-07-18 | 83 | 6 | 7 | Budget |
| 15263 | 35.87 | 2023-12-18 | 81 | 2 | 11 | Actual |
| 23647 | 810.00 | 2024-09-16 | 87 | 6 | 3 | Actual |
| 29417 | 34654.00 | 2025-02-16 | 32 | 7 | 5 | Actual |
| 30965 | 3849.77 | 2025-03-19 | 61 | 1 | 11 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 16792 | 38500.00 | 2024-02-17 | 99 | 6 | 5 | Actual |
| 26409 | 2057.18 | 2024-11-16 | 61 | 1 | 11 | Actual |
| 8301 | 12911.00 | 2023-06-20 | 7 | 7 | 5 | Actual |
| 27949 | 13806.77 | 2024-12-17 | 19 | 7 | 13 | Actual |
| 24635 | 398.00 | 2024-10-17 | 78 | 1 | 3 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 23790 | 26144.00 | 2024-09-16 | 24 | 7 | 4 | Actual |
| 29642 | 383.00 | 2025-02-16 | 83 | 1 | 7 | Actual |
| 22042 | 34.00 | 2024-07-17 | 85 | 5 | 6 | Actual |
| 34258 | 328.36 | 2025-06-19 | 78 | 2 | 8 | Actual |
| 31868 | 26915.00 | 2025-04-18 | 34 | 7 | 6 | Actual |
| 30474 | 321.00 | 2025-03-19 | 78 | 1 | 5 | Actual |
| 437 | 95.00 | 2022-11-17 | 97 | 6 | 5 | Actual |
| 339 | 380.00 | 2022-11-17 | 66 | 1 | 5 | Budget |
| 26130 | 20528.00 | 2024-11-16 | 57 | 6 | 6 | Actual |
| 3856 | 200.00 | 2023-02-17 | 76 | 1 | 6 | Budget |
| 6175 | 139.00 | 2023-04-19 | 92 | 2 | 6 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 15278 | 82.68 | 2023-12-18 | 65 | 3 | 11 | Actual |
| 25859 | 241.00 | 2024-11-16 | 89 | 6 | 4 | Actual |
| 19499 | 6.08 | 2024-04-18 | 68 | 2 | 12 | Actual |
| 5116 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
| 13515 | 588.00 | 2023-11-17 | 92 | 1 | 3 | Actual |
| 12749 | 650.00 | 2023-10-18 | 72 | 6 | 5 | Budget |
| 23709 | 18.00 | 2024-09-16 | 94 | 7 | 3 | Actual |
| 9492 | 71109.00 | 2023-07-18 | 12 | 2 | 6 | Actual |
| 9611 | 164.00 | 2023-07-18 | 76 | 4 | 6 | Actual |
| 3046 | 2912.00 | 2023-01-18 | 62 | 1 | 7 | Actual |
| 4871 | 0.00 | 2023-03-20 | 54 | 6 | 5 | Budget |
| 35338 | 966.00 | 2025-07-18 | 97 | 6 | 7 | Actual |
| 14148 | 235.93 | 2023-11-17 | 92 | 2 | 8 | Actual |
| 1094 | 213.21 | 2022-11-17 | 92 | 6 | 8 | Actual |
| 35558 | 414.60 | 2025-07-18 | 80 | 3 | 11 | Actual |
| 34501 | 289.06 | 2025-06-19 | 90 | 6 | 11 | Actual |
| 36712 | 76.29 | 2025-08-18 | 84 | 3 | 11 | Actual |
| 2970 | 359.00 | 2023-01-18 | 66 | 6 | 6 | Actual |
| 35644 | 147.57 | 2025-07-18 | 78 | 6 | 11 | Actual |
| 3599 | 320.00 | 2023-02-17 | 90 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 30605 | 276.00 | 2025-03-19 | 92 | 2 | 6 | Actual |
| 36508 | 38829.00 | 2025-08-18 | 32 | 7 | 7 | Actual |
| 1013 | 276.84 | 2022-11-17 | 76 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 11990 | 69393.00 | 2023-09-17 | 13 | 7 | 6 | Actual |
| 14058 | 321.00 | 2023-11-17 | 90 | 6 | 7 | Actual |
| 3731 | 200.00 | 2023-02-17 | 83 | 1 | 5 | Budget |
| 25116 | 116215.00 | 2024-10-17 | 35 | 7 | 6 | Actual |
| 28769 | 212.47 | 2025-01-17 | 65 | 4 | 11 | Actual |
| 13367 | 80.00 | 2023-10-18 | 83 | 2 | 8 | Budget |
| 2004 | 300.00 | 2022-12-18 | 73 | 6 | 7 | Budget |
| 15489 | 592.00 | 2024-01-18 | 67 | 1 | 3 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 9260 | 50.00 | 2023-07-18 | 82 | 6 | 4 | Budget |
| 10732 | 480.00 | 2023-08-18 | 80 | 4 | 6 | Budget |
| 6854 | 8998.00 | 2023-05-20 | 7 | 7 | 3 | Actual |
| 12109 | 138.00 | 2023-09-17 | 83 | 6 | 7 | Actual |
| 18882 | 9.00 | 2024-04-18 | 96 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-03-20 | 80 | 4 | 6 | Actual |
| 12655 | 9510.00 | 2023-10-18 | 22 | 7 | 4 | Actual |
| 12892 | 12.00 | 2023-10-18 | 82 | 2 | 6 | Actual |
| 26304 | 542.00 | 2024-11-16 | 83 | 1 | 8 | Actual |
| 38801 | 76723.00 | 2025-10-18 | 21 | 7 | 7 | Actual |
| 18039 | 22060.00 | 2024-03-19 | 33 | 7 | 6 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 16999 | 39785.00 | 2024-02-17 | 19 | 7 | 6 | Actual |
| 27593 | 115.65 | 2024-12-17 | 68 | 3 | 11 | Actual |
| 1632 | 90.00 | 2022-12-18 | 85 | 1 | 6 | Budget |
| 30540 | 21395.00 | 2025-03-19 | 28 | 7 | 5 | Actual |
| 12436 | 22.00 | 2023-10-18 | 82 | 6 | 3 | Actual |
| 20371 | 52.89 | 2024-05-19 | 90 | 3 | 11 | Actual |
| 25419 | 9257.31 | 2024-10-17 | 60 | 4 | 11 | Actual |
| 2528 | 50.00 | 2023-01-18 | 82 | 6 | 4 | Budget |
| 28139 | 69.00 | 2025-01-17 | 82 | 6 | 4 | Actual |
| 8492 | 211.00 | 2023-06-20 | 76 | 4 | 6 | Actual |
| 6061 | 101772.00 | 2023-04-19 | 15 | 7 | 5 | Actual |
| 9132 | 34.00 | 2023-07-18 | 67 | 7 | 3 | Actual |
| 6563 | 478.36 | 2023-04-19 | 67 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-09-17 | 62 | 1 | 4 | Budget |
| 28528 | 320.00 | 2025-01-17 | 90 | 6 | 7 | Actual |
| 8595 | 224.00 | 2023-06-20 | 73 | 6 | 6 | Actual |
| 26378 | 1512161.08 | 2024-11-16 | 4 | 7 | 8 | Actual |
| 20711 | 96.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 2824 | 52.00 | 2023-01-18 | 69 | 3 | 6 | Actual |
| 29571 | 333.00 | 2025-02-16 | 66 | 6 | 6 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 18359 | 11.40 | 2024-03-19 | 82 | 4 | 11 | Actual |
| 23141 | 73.00 | 2024-08-17 | 82 | 6 | 7 | Actual |
| 26182 | 168421.00 | 2024-11-16 | 35 | 7 | 6 | Actual |
| 34044 | 132.00 | 2025-06-19 | 73 | 5 | 6 | Actual |
| 20254 | 196.54 | 2024-05-19 | 84 | 6 | 8 | Actual |
| 38148 | 183.71 | 2025-09-17 | 78 | 2 | 13 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 4586 | 70.00 | 2023-03-20 | 84 | 6 | 3 | Budget |
| 35464 | 21151.48 | 2025-07-18 | 8 | 7 | 8 | Actual |
| 28015 | 3749.00 | 2025-01-17 | 76 | 6 | 3 | Actual |
| 9510 | 120.00 | 2023-07-18 | 73 | 2 | 6 | Budget |
| 16203 | 231.61 | 2024-01-18 | 65 | 1 | 11 | Actual |
| 22882 | 25524.00 | 2024-08-17 | 32 | 7 | 5 | Actual |
| 16192 | 164128.38 | 2024-01-18 | 35 | 7 | 8 | Actual |
| 11796 | 52.00 | 2023-09-17 | 69 | 3 | 6 | Actual |
| 31454 | 336252.00 | 2025-04-18 | 29 | 7 | 3 | Actual |
| 25725 | 405.00 | 2024-11-16 | 73 | 6 | 3 | Actual |
| 20303 | 169.91 | 2024-05-19 | 73 | 1 | 11 | Actual |
| 15509 | 164.00 | 2024-01-18 | 94 | 1 | 3 | Actual |
| 13165 | 436.00 | 2023-10-18 | 76 | 1 | 7 | Actual |
| 38230 | 78.00 | 2025-10-18 | 69 | 1 | 3 | Actual |
| 10559 | 497272.00 | 2023-08-18 | 46 | 7 | 5 | Actual |
| 23518 | 27.36 | 2024-08-17 | 81 | 1 | 12 | Actual |
| 30875 | 510.18 | 2025-03-19 | 65 | 2 | 8 | Actual |
| 25449 | 67.78 | 2024-10-17 | 65 | 5 | 11 | Actual |
| 17315 | 1345.47 | 2024-02-17 | 61 | 4 | 11 | Actual |
| 6560 | 550.00 | 2023-04-19 | 65 | 1 | 8 | Budget |
| 22651 | 45000.00 | 2024-08-17 | 99 | 6 | 3 | Actual |
| 6869 | 32723.00 | 2023-05-20 | 32 | 7 | 3 | Actual |
| 12552 | 528.00 | 2023-10-18 | 76 | 1 | 4 | Actual |
| 19326 | 42.25 | 2024-04-18 | 67 | 3 | 11 | Actual |
| 6049 | 34287.00 | 2023-04-19 | 94 | 6 | 5 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 26390 | 6561.81 | 2024-11-16 | 23 | 7 | 8 | Actual |
| 5810 | 650.00 | 2023-04-19 | 65 | 1 | 4 | Budget |
| 6971 | 360.00 | 2023-05-20 | 92 | 1 | 4 | Actual |
| 1059 | 100.00 | 2022-11-17 | 67 | 6 | 8 | Budget |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-17 | 80 | 1 | 3 | Actual |
| 19657 | 6318.00 | 2024-05-19 | 23 | 7 | 3 | Actual |
| 1938 | 189.00 | 2022-12-18 | 68 | 1 | 7 | Actual |
| 21049 | 83416.00 | 2024-06-19 | 56 | 6 | 6 | Actual |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 7959 | 70.00 | 2023-06-20 | 85 | 6 | 3 | Budget |
| 29513 | 203.00 | 2025-02-16 | 66 | 4 | 6 | Actual |
| 29556 | 120.00 | 2025-02-16 | 89 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2023-05-20 | 62 | 6 | 5 | Budget |
| 9029 | 11.00 | 2023-07-18 | 96 | 1 | 3 | Actual |
| 15821 | 37.00 | 2024-01-18 | 66 | 2 | 6 | Actual |
| 31191 | 45.44 | 2025-03-19 | 94 | 2 | 12 | Actual |
| 27299 | 55087.00 | 2024-12-17 | 19 | 7 | 6 | Actual |
| 15385 | 27440.63 | 2023-12-18 | 34 | 7 | 11 | Actual |
| 26604 | 88111.98 | 2024-11-16 | 39 | 7 | 11 | Actual |
| 39408 | 17619.30 | 2025-11-16 | 92 | 7 | 13 | Actual |
| 28682 | 1034249.32 | 2025-01-17 | 46 | 7 | 8 | Actual |
| 8451 | 550.00 | 2023-06-20 | 80 | 3 | 6 | Budget |
| 32915 | 143.00 | 2025-05-19 | 66 | 5 | 6 | Actual |
| 28466 | 166200.00 | 2025-01-17 | 39 | 7 | 6 | Actual |
| 32253 | 163.53 | 2025-04-18 | 90 | 6 | 11 | Actual |
| 2407 | 30.00 | 2023-01-18 | 71 | 7 | 3 | Budget |
| 26213 | 263.00 | 2024-11-16 | 89 | 1 | 7 | Actual |
| 6151 | 100.00 | 2023-04-19 | 74 | 2 | 6 | Budget |
| 27632 | 90.12 | 2024-12-17 | 84 | 4 | 11 | Actual |
| 28034 | 742998.00 | 2025-01-17 | 4 | 7 | 3 | Actual |
| 5386 | 109.00 | 2023-03-20 | 85 | 6 | 7 | Actual |
| 37185 | 338.00 | 2025-09-17 | 87 | 7 | 3 | Actual |
| 22214 | 141.99 | 2024-07-17 | 71 | 1 | 8 | Actual |
| 31201 | 4720.00 | 2025-03-19 | 63 | 6 | 12 | Actual |
| 1095 | 17008.97 | 2022-11-17 | 94 | 6 | 8 | Actual |
| 23930 | 28.00 | 2024-09-16 | 67 | 2 | 6 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 5731 | 5432.00 | 2023-04-19 | 8 | 7 | 3 | Actual |
| 20165 | 24727.00 | 2024-05-19 | 33 | 7 | 7 | Actual |
| 25225 | 108.66 | 2024-10-17 | 71 | 1 | 8 | Actual |
| 11374 | 80.00 | 2023-09-17 | 74 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 20513 | 7.14 | 2024-05-19 | 84 | 1 | 12 | Actual |
| 4302 | 442895.00 | 2023-02-17 | 43 | 7 | 7 | Actual |
| 31205 | 230.55 | 2025-03-19 | 68 | 6 | 12 | Actual |
| 37853 | 311.40 | 2025-09-17 | 74 | 3 | 11 | Actual |
| 977 | 273.81 | 2022-11-17 | 83 | 1 | 8 | Actual |
| 27412 | 105381.83 | 2024-12-17 | 60 | 1 | 8 | Actual |
| 38357 | 2034.00 | 2025-10-18 | 80 | 1 | 4 | Actual |
| 8773 | 103875.00 | 2023-06-20 | 13 | 7 | 7 | Actual |
| 5564 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 13557 | 473466.00 | 2023-11-17 | 6 | 7 | 3 | Actual |
| 18460 | 257745.16 | 2024-03-19 | 46 | 7 | 11 | Actual |
| 38849 | 2823.86 | 2025-10-18 | 62 | 2 | 8 | Actual |
| 30789 | 535.00 | 2025-03-19 | 66 | 6 | 7 | Actual |
| 30476 | 770.00 | 2025-03-19 | 81 | 1 | 5 | Actual |
| 7161 | 135.00 | 2023-05-20 | 84 | 6 | 5 | Actual |
| 38616 | 66.00 | 2025-10-18 | 68 | 4 | 6 | Actual |
| 8423 | 836918.00 | 2023-06-20 | 11 | 3 | 6 | Actual |
| 27515 | 16051.38 | 2024-12-17 | 22 | 7 | 8 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 25397 | 53.95 | 2024-10-17 | 67 | 3 | 11 | Actual |
| 18391 | 17.78 | 2024-03-19 | 89 | 5 | 11 | Actual |
| 12239 | 84.42 | 2023-09-17 | 84 | 2 | 8 | Actual |
| 34790 | 375.00 | 2025-07-18 | 83 | 1 | 3 | Actual |
| 14817 | 22.00 | 2023-12-18 | 69 | 1 | 6 | Actual |
| 8997 | 34.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
| 17137 | 473.82 | 2024-02-17 | 94 | 1 | 8 | Actual |
| 21808 | 5054.00 | 2024-07-17 | 23 | 7 | 4 | Actual |
| 781 | 10564.00 | 2022-11-17 | 20 | 7 | 6 | Actual |
| 34464 | 27.36 | 2025-06-19 | 85 | 5 | 11 | Actual |
| 24662 | 190.00 | 2024-10-17 | 68 | 6 | 3 | Actual |
| 849 | 27642.00 | 2022-11-17 | 12 | 2 | 7 | Actual |
| 17606 | -242.00 | 2024-03-19 | 91 | 6 | 3 | Actual |
| 27110 | 61800.00 | 2024-12-17 | 31 | 7 | 5 | Actual |
| 30884 | 785.94 | 2025-03-19 | 77 | 2 | 8 | Actual |
| 24650 | 6695.00 | 2024-10-17 | 52 | 6 | 3 | Actual |
| 34206 | 39629.00 | 2025-06-19 | 32 | 7 | 7 | Actual |
| 2957 | 66400.00 | 2023-01-18 | 56 | 6 | 6 | Budget |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 31833 | 113.00 | 2025-04-18 | 78 | 6 | 6 | Actual |
| 10644 | 40.00 | 2023-08-18 | 84 | 2 | 6 | Budget |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 19018 | 299.00 | 2024-04-18 | 90 | 6 | 6 | Actual |
| 11093 | 48.05 | 2023-08-18 | 71 | 2 | 8 | Actual |
| 36261 | 43.00 | 2025-08-18 | 67 | 2 | 6 | Actual |
| 36885 | 19.91 | 2025-08-18 | 85 | 2 | 12 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 3770 | 60.00 | 2023-02-17 | 71 | 6 | 5 | Budget |
| 5302 | 35.00 | 2023-03-20 | 69 | 1 | 7 | Actual |
| 23164 | 13358.00 | 2024-08-17 | 20 | 7 | 7 | Actual |
| 30441 | 62956.00 | 2025-03-19 | 19 | 7 | 4 | Actual |
| 24665 | 1339.00 | 2024-10-17 | 72 | 6 | 3 | Actual |
| 32100 | 343.32 | 2025-04-18 | 76 | 1 | 11 | Actual |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 5655 | 480.00 | 2023-04-19 | 87 | 1 | 3 | Budget |
| 11142 | 279.87 | 2023-08-18 | 65 | 6 | 8 | Actual |
| 1665 | 90.00 | 2022-12-18 | 76 | 2 | 6 | Actual |
| 1943 | 400.00 | 2022-12-18 | 73 | 1 | 7 | Budget |
| 17355 | 60.33 | 2024-02-17 | 80 | 5 | 11 | Actual |
| 9286 | 75719.00 | 2023-07-18 | 15 | 7 | 4 | Actual |
| 16201 | 1975.26 | 2024-01-18 | 61 | 1 | 11 | Actual |
| 21573 | 14.59 | 2024-06-19 | 83 | 6 | 12 | Actual |
| 7962 | 151.00 | 2023-06-20 | 89 | 6 | 3 | Actual |
| 29721 | 1419.29 | 2025-02-16 | 65 | 1 | 8 | Actual |
| 8500 | 200.00 | 2023-06-20 | 81 | 4 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-19 | 62 | 7 | 3 | Actual |
| 22003 | 88.00 | 2024-07-17 | 68 | 4 | 6 | Actual |
| 35591 | 375.23 | 2025-07-18 | 87 | 4 | 11 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 22308 | 11708.88 | 2024-07-17 | 22 | 7 | 8 | Actual |
| 2063 | 62693.00 | 2022-12-18 | 46 | 7 | 7 | Actual |
| 38612 | 932.00 | 2025-10-18 | 62 | 4 | 6 | Actual |
| 25954 | 259.00 | 2024-11-16 | 89 | 6 | 5 | Actual |
| 30987 | -187.54 | 2025-03-19 | 91 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 16244 | 3.95 | 2024-01-18 | 82 | 2 | 11 | Actual |
| 32328 | 147.57 | 2025-04-18 | 68 | 6 | 12 | Actual |
| 1219 | 280.00 | 2022-12-18 | 81 | 6 | 3 | Budget |
| 11732 | 146033.00 | 2023-09-17 | 12 | 2 | 6 | Actual |
| 26321 | 202.60 | 2024-11-16 | 68 | 2 | 8 | Actual |
| 37580 | 742.00 | 2025-09-17 | 66 | 1 | 7 | Actual |
| 13662 | 431.00 | 2023-11-17 | 81 | 6 | 4 | Actual |
| 6062 | 8232.00 | 2023-04-19 | 18 | 7 | 5 | Actual |
| 6058 | 10076.00 | 2023-04-19 | 8 | 7 | 5 | Actual |
| 22432 | 43.31 | 2024-07-17 | 94 | 4 | 11 | Actual |
| 33182 | 699.00 | 2025-05-19 | 97 | 6 | 8 | Actual |
| 1750 | 182.00 | 2022-12-18 | 67 | 4 | 6 | Actual |
| 2626 | 71400.00 | 2023-01-18 | 56 | 6 | 5 | Budget |
| 18041 | 176708.00 | 2024-03-19 | 35 | 7 | 6 | Actual |
| 34369 | 40.12 | 2025-06-19 | 67 | 2 | 11 | Actual |
| 21348 | 5.00 | 2024-06-19 | 96 | 1 | 11 | Actual |
| 36680 | 85.87 | 2025-08-18 | 78 | 2 | 11 | Actual |
| 23231 | 546.55 | 2024-08-17 | 87 | 2 | 8 | Actual |
| 18522 | 35000.00 | 2024-03-19 | 99 | 6 | 12 | Actual |
| 18313 | 47.57 | 2024-03-19 | 92 | 2 | 11 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 31334 | 159.15 | 2025-03-19 | 83 | 6 | 13 | Actual |
| 25613 | 10.33 | 2024-10-17 | 83 | 6 | 12 | Actual |
| 19458 | 36220.58 | 2024-04-18 | 35 | 7 | 11 | Actual |
| 2951 | 6637.00 | 2023-01-18 | 52 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 4197 | 45.00 | 2023-02-17 | 82 | 1 | 7 | Actual |
| 21046 | 242.00 | 2024-06-19 | 92 | 5 | 6 | Actual |
| 19121 | 20998.00 | 2024-04-18 | 8 | 7 | 7 | Actual |
| 33973 | 36.00 | 2025-06-19 | 84 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2025-02-16 | 62 | 6 | 3 | Actual |
| 10953 | 14200.00 | 2023-08-18 | 63 | 6 | 7 | Budget |
| 20706 | 143.00 | 2024-06-19 | 66 | 7 | 3 | Actual |
| 31689 | 266.00 | 2025-04-18 | 73 | 1 | 6 | Actual |
| 2000 | 70.00 | 2022-12-18 | 71 | 6 | 7 | Budget |
| 446 | 10425.00 | 2022-11-17 | 14 | 7 | 5 | Actual |
| 38633 | -207.00 | 2025-10-18 | 91 | 4 | 6 | Actual |
| 22467 | 107.00 | 2024-07-17 | 97 | 6 | 11 | Actual |
| 10557 | 17537.00 | 2023-08-18 | 40 | 7 | 5 | Actual |
| 36793 | 127.36 | 2025-08-18 | 78 | 6 | 11 | Actual |
| 14601 | 91.00 | 2023-12-18 | 66 | 7 | 3 | Actual |
| 11634 | 856.00 | 2023-09-17 | 80 | 6 | 5 | Actual |
| 11857 | 480.00 | 2023-09-17 | 80 | 4 | 6 | Budget |
| 8491 | 200.00 | 2023-06-20 | 74 | 4 | 6 | Budget |
| 6662 | 2073.85 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 17960 | 9042.00 | 2024-03-19 | 60 | 5 | 6 | Actual |
| 8828 | 50.00 | 2023-06-20 | 82 | 1 | 8 | Budget |
| 3176 | 56533.00 | 2023-01-18 | 37 | 7 | 7 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 34715 | 3736.41 | 2025-06-19 | 61 | 6 | 13 | Actual |
| 20373 | 70.97 | 2024-05-19 | 92 | 3 | 11 | Actual |
| 13611 | 4.00 | 2023-11-17 | 96 | 7 | 3 | Actual |
| 6017 | 42.00 | 2023-04-19 | 71 | 6 | 5 | Actual |
| 5381 | 200.00 | 2023-03-20 | 83 | 6 | 7 | Budget |
| 8633 | 38558.00 | 2023-06-20 | 14 | 7 | 6 | Actual |
| 3318 | 687.46 | 2023-01-18 | 80 | 6 | 8 | Actual |
| 17546 | -20795.68 | 2024-02-17 | 46 | 7 | 12 | Actual |
| 28861 | 99948.37 | 2025-01-17 | 13 | 7 | 11 | Actual |
| 28771 | 100.76 | 2025-01-17 | 67 | 4 | 11 | Actual |
| 8568 | 11240.00 | 2023-06-20 | 53 | 6 | 6 | Actual |
| 33069 | 150622.00 | 2025-05-19 | 13 | 7 | 7 | Actual |
| 23722 | 244.00 | 2024-09-16 | 74 | 1 | 4 | Actual |
| 25636 | 3223.16 | 2024-10-17 | 22 | 7 | 12 | Actual |
| 2505 | 156.00 | 2023-01-18 | 67 | 6 | 4 | Actual |
| 644 | 280.00 | 2022-11-17 | 81 | 4 | 6 | Budget |
| 35241 | 338.00 | 2025-07-18 | 90 | 6 | 6 | Actual |
| 18252 | 88992.13 | 2024-03-19 | 34 | 7 | 8 | Actual |
| 19750 | 33.00 | 2024-05-19 | 82 | 6 | 4 | Actual |
| 22319 | 34204.75 | 2024-07-17 | 38 | 7 | 8 | Actual |
| 20422 | 23.10 | 2024-05-19 | 85 | 5 | 11 | Actual |
| 34394 | 239.06 | 2025-06-19 | 65 | 3 | 11 | Actual |
| 10228 | 27439.00 | 2023-08-18 | 33 | 7 | 3 | Actual |
| 17829 | 102065.00 | 2024-03-19 | 13 | 7 | 5 | Actual |
| 36975 | 145.11 | 2025-08-18 | 84 | 1 | 13 | Actual |
| 1717 | 200.00 | 2022-12-18 | 78 | 3 | 6 | Budget |
| 26226 | 7223.00 | 2024-11-16 | 61 | 6 | 7 | Actual |
| 21440 | 22.04 | 2024-06-19 | 73 | 5 | 11 | Actual |
| 1613 | 196.00 | 2022-12-18 | 73 | 1 | 6 | Actual |
| 33456 | 77.36 | 2025-05-19 | 71 | 6 | 12 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 8406 | 20.00 | 2023-06-20 | 82 | 2 | 6 | Budget |
| 35053 | 14907.00 | 2025-07-18 | 7 | 7 | 5 | Actual |
| 20067 | 24688.00 | 2024-05-19 | 24 | 7 | 6 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 37270 | 7068.00 | 2025-09-17 | 23 | 7 | 4 | Actual |
| 35374 | 651.09 | 2025-07-18 | 67 | 1 | 8 | Actual |
| 35082 | 205.00 | 2025-07-18 | 65 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-18 | 62 | 1 | 6 | Actual |
| 16583 | 22543.00 | 2024-02-17 | 7 | 7 | 3 | Actual |
| 28534 | 71000.00 | 2025-01-17 | 99 | 6 | 7 | Actual |
| 18458 | 8084.95 | 2024-03-19 | 40 | 7 | 11 | Actual |
| 10691 | 100.00 | 2023-08-18 | 83 | 3 | 6 | Budget |
| 24440 | 1.00 | 2024-09-16 | 96 | 5 | 11 | Actual |
| 18538 | 6624.29 | 2024-03-19 | 28 | 7 | 12 | Actual |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 38305 | 58329.00 | 2025-10-18 | 32 | 7 | 3 | Actual |
| 38741 | 1102.00 | 2025-10-18 | 81 | 1 | 7 | Actual |
| 32531 | 45299.00 | 2025-05-19 | 60 | 6 | 3 | Actual |
| 36881 | 67.78 | 2025-08-18 | 81 | 2 | 12 | Actual |
| 6077 | 18815.00 | 2023-04-19 | 38 | 7 | 5 | Actual |
| 29475 | 139.00 | 2025-02-16 | 87 | 2 | 6 | Actual |
| 31609 | 391.00 | 2025-04-18 | 90 | 1 | 5 | Actual |
| 8806 | 480.00 | 2023-06-20 | 66 | 1 | 8 | Budget |
| 16387 | 6323.22 | 2024-01-18 | 28 | 7 | 11 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 19778 | 21508.00 | 2024-05-19 | 28 | 7 | 4 | Actual |
| 24321 | 17.78 | 2024-09-16 | 82 | 1 | 11 | Actual |
| 32469 | 454485.16 | 2025-04-18 | 101 | 6 | 13 | Actual |
| 13183 | 750.00 | 2023-10-18 | 87 | 1 | 7 | Budget |
| 23450 | 70.97 | 2024-08-17 | 68 | 6 | 11 | Actual |
| 9391 | 205.00 | 2023-07-18 | 78 | 6 | 5 | Actual |
| 16039 | 230.00 | 2024-01-18 | 83 | 6 | 7 | Actual |
| 2728 | 32.00 | 2023-01-18 | 71 | 1 | 6 | Actual |
| 19807 | 488.00 | 2024-05-19 | 81 | 1 | 5 | Actual |
| 143 | 480.00 | 2022-11-17 | 61 | 7 | 3 | Budget |
| 28743 | 336.94 | 2025-01-17 | 66 | 3 | 11 | Actual |
| 11623 | 300.00 | 2023-09-17 | 73 | 6 | 5 | Budget |
| 16293 | 98.63 | 2024-01-18 | 76 | 4 | 11 | Actual |
| 3989 | 100.00 | 2023-02-17 | 67 | 4 | 6 | Budget |
| 5438 | 200.00 | 2023-03-20 | 67 | 1 | 8 | Budget |
| 5418 | 45395.00 | 2023-03-20 | 34 | 7 | 7 | Actual |
| 13268 | 8156.00 | 2023-10-18 | 22 | 7 | 7 | Actual |
| 12482 | 267921.00 | 2023-10-18 | 46 | 7 | 3 | Actual |
| 24753 | 473.00 | 2024-10-17 | 76 | 1 | 4 | Actual |
| 38588 | 336.00 | 2025-10-18 | 66 | 3 | 6 | Actual |
| 30653 | 60.00 | 2025-03-19 | 84 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 29023 | 106.52 | 2025-01-17 | 84 | 1 | 13 | Actual |
| 34596 | 2758.26 | 2025-06-19 | 57 | 6 | 12 | Actual |
| 8888 | -139.83 | 2023-06-20 | 91 | 2 | 8 | Actual |
| 17054 | 3573.00 | 2024-02-17 | 62 | 6 | 7 | Actual |
| 22109 | 29199.00 | 2024-07-17 | 40 | 7 | 6 | Actual |
| 36698 | 320.98 | 2025-08-18 | 66 | 3 | 11 | Actual |
| 7485 | 280.00 | 2023-05-20 | 81 | 6 | 6 | Budget |
| 15626 | 358.00 | 2024-01-18 | 90 | 1 | 4 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 18526 | 258.21 | 2024-03-19 | 7 | 7 | 12 | Actual |
| 12923 | 200.00 | 2023-10-18 | 68 | 3 | 6 | Budget |
| 11011 | 44816.00 | 2023-08-18 | 21 | 7 | 7 | Actual |
| 5577 | 120.78 | 2023-03-20 | 89 | 6 | 8 | Actual |
| 36089 | 4659.00 | 2025-08-18 | 76 | 6 | 4 | Actual |
| 34164 | 286.00 | 2025-06-19 | 68 | 6 | 7 | Actual |
| 11511 | 8.00 | 2023-09-17 | 96 | 6 | 4 | Actual |
| 23676 | 43445.00 | 2024-09-16 | 34 | 7 | 3 | Actual |
| 15873 | 1072.00 | 2024-01-18 | 62 | 4 | 6 | Actual |
| 2601 | 200.00 | 2023-01-18 | 78 | 1 | 5 | Budget |
| 35095 | 29.00 | 2025-07-18 | 82 | 1 | 6 | Actual |
| 2468 | 650.00 | 2023-01-18 | 81 | 1 | 4 | Budget |
| 9264 | 174.00 | 2023-07-18 | 84 | 6 | 4 | Actual |
| 3816 | 8561.00 | 2023-02-17 | 20 | 7 | 5 | Actual |
| 8171 | 21106.00 | 2023-06-20 | 24 | 7 | 4 | Actual |
| 28590 | 15.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 24724 | 323.00 | 2024-10-17 | 74 | 7 | 3 | Actual |
| 33890 | 1053.00 | 2025-06-19 | 87 | 6 | 5 | Actual |
| 10470 | 8.00 | 2023-08-18 | 96 | 1 | 5 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 33829 | 147913.00 | 2025-06-19 | 37 | 7 | 4 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 36099 | 235.00 | 2025-08-18 | 89 | 6 | 4 | Actual |
| 5289 | 34000.00 | 2023-03-20 | 60 | 1 | 7 | Budget |
| 25740 | 483.00 | 2024-11-16 | 92 | 6 | 3 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 22951 | 428.00 | 2024-08-17 | 65 | 3 | 6 | Actual |
| 4387 | 178.36 | 2023-02-17 | 83 | 2 | 8 | Actual |
| 33338 | 257.15 | 2025-05-19 | 73 | 6 | 11 | Actual |
| 34723 | 81.96 | 2025-06-19 | 71 | 6 | 13 | Actual |
| 23955 | 1404.00 | 2024-09-16 | 62 | 3 | 6 | Actual |
Generated 2025-12-18 01:01:39.037 UTC