[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 412
38997 items
NOTE: Only 1000 elements of total 38997 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17861 | 54.00 | 2024-03-19 | 71 | 1 | 6 | Actual |
| 24463 | 227.36 | 2024-09-16 | 81 | 6 | 11 | Actual |
| 1414 | 550.00 | 2022-12-18 | 87 | 6 | 4 | Budget |
| 17760 | 36732.00 | 2024-03-19 | 60 | 1 | 5 | Actual |
| 35806 | 295582.29 | 2025-07-18 | 46 | 7 | 12 | Actual |
| 36660 | 223.10 | 2025-08-18 | 89 | 1 | 11 | Actual |
| 32277 | 85269.37 | 2025-04-18 | 31 | 7 | 11 | Actual |
| 30855 | 1238.98 | 2025-03-19 | 76 | 1 | 8 | Actual |
| 10289 | 3200.00 | 2023-08-18 | 62 | 1 | 4 | Budget |
| 7695 | 531.39 | 2023-05-20 | 76 | 1 | 8 | Actual |
| 16742 | 216.00 | 2024-02-17 | 78 | 1 | 5 | Actual |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 12145 | 17156.00 | 2023-09-17 | 33 | 7 | 7 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 496 | 100.00 | 2022-11-17 | 78 | 1 | 6 | Budget |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 13621 | 88.00 | 2023-11-17 | 71 | 1 | 4 | Actual |
| 8173 | 149442.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
| 7165 | 630.00 | 2023-05-20 | 87 | 6 | 5 | Actual |
| 31043 | 263.53 | 2025-03-19 | 92 | 3 | 11 | Actual |
| 12110 | 200.00 | 2023-09-17 | 83 | 6 | 7 | Budget |
| 4281 | 82416.00 | 2023-02-17 | 13 | 7 | 7 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 36600 | 175.33 | 2025-08-18 | 85 | 6 | 8 | Actual |
| 32381 | 24696.45 | 2025-04-18 | 60 | 1 | 13 | Actual |
| 3106 | 13500.00 | 2023-01-18 | 63 | 6 | 7 | Budget |
| 36970 | 206.52 | 2025-08-18 | 78 | 1 | 13 | Actual |
| 20765 | 2225.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
| 22449 | 120.97 | 2024-07-17 | 73 | 6 | 11 | Actual |
| 29242 | 81144.00 | 2025-02-16 | 60 | 1 | 4 | Actual |
| 4042 | 30.00 | 2023-02-17 | 71 | 5 | 6 | Budget |
| 27050 | 224.00 | 2024-12-17 | 85 | 1 | 5 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 21827 | 569.00 | 2024-07-17 | 65 | 1 | 5 | Actual |
| 24324 | 48.63 | 2024-09-16 | 85 | 1 | 11 | Actual |
| 18587 | 5367.00 | 2024-04-18 | 62 | 6 | 3 | Actual |
| 27472 | 41400.34 | 2024-12-17 | 60 | 6 | 8 | Actual |
| 2380 | 49815.00 | 2023-01-18 | 31 | 7 | 3 | Actual |
| 34392 | 2734.85 | 2025-06-19 | 61 | 3 | 11 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 8036 | 30.00 | 2023-06-20 | 85 | 7 | 3 | Budget |
| 19164 | 396.54 | 2024-04-18 | 84 | 1 | 8 | Actual |
| 14227 | 108.21 | 2023-11-17 | 73 | 1 | 11 | Actual |
| 30799 | 316.00 | 2025-03-19 | 78 | 6 | 7 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 34250 | 376.85 | 2025-06-19 | 67 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 39397 | -3569.90 | 2025-11-16 | 85 | 7 | 11 | Actual |
| 27576 | 17.78 | 2024-12-17 | 82 | 2 | 11 | Actual |
| 7574 | 900.00 | 2023-05-20 | 87 | 1 | 7 | Actual |
| 17685 | 175.00 | 2024-03-19 | 83 | 1 | 4 | Actual |
| 28937 | 43.31 | 2025-01-17 | 92 | 2 | 12 | Actual |
| 1706 | 23.00 | 2022-12-18 | 69 | 3 | 6 | Actual |
| 36029 | 87.00 | 2025-08-18 | 78 | 7 | 3 | Actual |
| 9873 | 118.00 | 2023-07-18 | 89 | 6 | 7 | Actual |
| 15155 | 60537.06 | 2023-12-18 | 52 | 6 | 8 | Actual |
| 28564 | 98274.12 | 2025-01-17 | 60 | 1 | 8 | Actual |
| 3589 | 70.00 | 2023-02-17 | 82 | 1 | 4 | Budget |
| 26100 | 10388.00 | 2024-11-16 | 60 | 5 | 6 | Actual |
| 34208 | 74852.00 | 2025-06-19 | 34 | 7 | 7 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 6317 | -77.00 | 2023-04-19 | 91 | 5 | 6 | Actual |
| 3053 | 310.00 | 2023-01-18 | 67 | 1 | 7 | Actual |
| 5187 | 51.00 | 2023-03-20 | 85 | 5 | 6 | Actual |
| 11866 | 80.00 | 2023-09-17 | 85 | 4 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-19 | 62 | 6 | 4 | Actual |
| 26334 | 185.93 | 2024-11-16 | 85 | 2 | 8 | Actual |
| 31221 | 158.21 | 2025-03-19 | 89 | 6 | 12 | Actual |
| 10816 | 280.00 | 2023-08-18 | 65 | 6 | 6 | Budget |
| 20871 | 811.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-12-18 | 62 | 5 | 6 | Actual |
| 5872 | 174.00 | 2023-04-19 | 67 | 6 | 4 | Actual |
| 18235 | 48288.34 | 2024-03-19 | 7 | 7 | 8 | Actual |
| 25219 | 4960.26 | 2024-10-17 | 62 | 1 | 8 | Actual |
| 14599 | 758.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 30787 | 40190.00 | 2025-03-19 | 63 | 6 | 7 | Actual |
| 34385 | 46.50 | 2025-06-19 | 89 | 2 | 11 | Actual |
| 10907 | 377.00 | 2023-08-18 | 73 | 1 | 7 | Actual |
| 11169 | 30.00 | 2023-08-18 | 82 | 6 | 8 | Budget |
| 28851 | 212.47 | 2025-01-17 | 92 | 6 | 11 | Actual |
| 7204 | 12147.00 | 2023-05-20 | 100 | 7 | 5 | Actual |
| 38693 | 535.00 | 2025-10-18 | 92 | 6 | 6 | Actual |
| 30664 | 118.00 | 2025-03-19 | 65 | 5 | 6 | Actual |
| 13344 | 170.78 | 2023-10-18 | 67 | 2 | 8 | Actual |
| 16808 | 15961.00 | 2024-02-17 | 28 | 7 | 5 | Actual |
| 5788 | 40.00 | 2023-04-19 | 83 | 7 | 3 | Budget |
| 26181 | 21970.00 | 2024-11-16 | 34 | 7 | 6 | Actual |
| 13970 | 216317.00 | 2023-11-17 | 101 | 6 | 6 | Actual |
| 16956 | 10386.00 | 2024-02-17 | 53 | 6 | 6 | Actual |
| 7734 | 105.63 | 2023-05-20 | 68 | 2 | 8 | Actual |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 32588 | 45600.00 | 2025-05-19 | 43 | 7 | 3 | Actual |
| 7464 | 109.00 | 2023-05-20 | 67 | 6 | 6 | Actual |
| 351 | 380.00 | 2022-11-17 | 76 | 1 | 5 | Budget |
| 22546 | 46.50 | 2024-07-17 | 81 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2023-02-17 | 62 | 1 | 3 | Actual |
| 17553 | 400.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
| 4128 | 185.00 | 2023-02-17 | 89 | 6 | 6 | Actual |
| 20376 | 13232.92 | 2024-05-19 | 60 | 4 | 11 | Actual |
| 11265 | 6221.00 | 2023-09-17 | 52 | 6 | 3 | Actual |
| 1631 | 100.00 | 2022-12-18 | 84 | 1 | 6 | Budget |
| 39262 | 1829.36 | 2025-10-18 | 62 | 1 | 13 | Actual |
| 27157 | 15.00 | 2024-12-17 | 71 | 2 | 6 | Actual |
| 8522 | 650.00 | 2023-06-20 | 62 | 5 | 6 | Budget |
| 37301 | 860.00 | 2025-09-17 | 81 | 1 | 5 | Actual |
| 13391 | 34151.72 | 2023-10-18 | 60 | 6 | 8 | Actual |
| 9430 | 14635.00 | 2023-07-18 | 24 | 7 | 5 | Actual |
| 14565 | 18744.00 | 2023-12-18 | 94 | 6 | 3 | Actual |
| 22614 | 15.00 | 2024-08-17 | 96 | 1 | 3 | Actual |
| 16778 | 827.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 21720 | 12.00 | 2024-07-17 | 82 | 7 | 3 | Actual |
| 25892 | 42546.00 | 2024-11-16 | 40 | 7 | 4 | Actual |
| 36848 | 359.28 | 2025-08-18 | 74 | 1 | 12 | Actual |
| 34985 | 31035.00 | 2025-07-18 | 100 | 7 | 4 | Actual |
| 21696 | 33810.00 | 2024-07-17 | 34 | 7 | 3 | Actual |
| 38734 | 104.00 | 2025-10-18 | 71 | 1 | 7 | Actual |
| 23028 | 862.00 | 2024-08-17 | 54 | 6 | 6 | Actual |
| 27060 | 6186.00 | 2024-12-17 | 54 | 6 | 5 | Actual |
| 32671 | 264.00 | 2025-05-19 | 84 | 6 | 4 | Actual |
| 37953 | -159.88 | 2025-09-17 | 91 | 6 | 11 | Actual |
| 35029 | 269.00 | 2025-07-18 | 72 | 6 | 5 | Actual |
| 20743 | 247.00 | 2024-06-19 | 78 | 1 | 4 | Actual |
| 5853 | 11200.00 | 2023-04-19 | 53 | 6 | 4 | Budget |
| 34318 | 105175.77 | 2025-06-19 | 21 | 7 | 8 | Actual |
| 27720 | 72269.13 | 2024-12-17 | 29 | 7 | 11 | Actual |
| 23219 | 70.78 | 2024-08-17 | 71 | 2 | 8 | Actual |
| 36182 | 2084.00 | 2025-08-18 | 76 | 6 | 5 | Actual |
| 18034 | 23102.00 | 2024-03-19 | 24 | 7 | 6 | Actual |
| 10958 | 200.00 | 2023-08-18 | 67 | 6 | 7 | Budget |
| 12875 | 12.00 | 2023-10-18 | 69 | 2 | 6 | Actual |
| 11449 | 11.00 | 2023-09-17 | 96 | 1 | 4 | Actual |
| 31846 | 498.00 | 2025-04-18 | 97 | 6 | 6 | Actual |
| 31524 | 75.00 | 2025-04-18 | 54 | 6 | 4 | Actual |
| 38638 | 925.00 | 2025-10-18 | 62 | 5 | 6 | Actual |
| 35157 | -356.00 | 2025-07-18 | 91 | 3 | 6 | Actual |
| 11254 | 127.00 | 2023-09-17 | 85 | 1 | 3 | Actual |
| 11589 | 246.00 | 2023-09-17 | 94 | 1 | 5 | Actual |
| 7171 | 5217.00 | 2023-05-20 | 94 | 6 | 5 | Actual |
| 7564 | 650.00 | 2023-05-20 | 81 | 1 | 7 | Budget |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 26995 | 306.00 | 2024-12-17 | 90 | 6 | 4 | Actual |
| 20082 | 59202.00 | 2024-05-19 | 60 | 1 | 7 | Actual |
| 32241 | 364.60 | 2025-04-18 | 74 | 6 | 11 | Actual |
| 347 | 300.00 | 2022-11-17 | 73 | 1 | 5 | Budget |
| 33474 | 8269.00 | 2025-05-19 | 94 | 6 | 12 | Actual |
| 35511 | 230.55 | 2025-07-18 | 90 | 1 | 11 | Actual |
| 26545 | 4252.97 | 2024-11-16 | 53 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2024-05-19 | 62 | 6 | 7 | Actual |
| 17565 | 397.00 | 2024-03-19 | 83 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-08-17 | 80 | 1 | 3 | Actual |
| 20899 | 3828.00 | 2024-06-19 | 23 | 7 | 5 | Actual |
| 31137 | 9005.18 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 15742 | 202.00 | 2024-01-18 | 74 | 6 | 5 | Actual |
| 20769 | 169.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
| 14022 | 158.00 | 2023-11-17 | 89 | 1 | 7 | Actual |
| 19271 | 75.23 | 2024-04-18 | 67 | 1 | 11 | Actual |
| 36086 | 468.00 | 2025-08-18 | 72 | 6 | 4 | Actual |
| 38719 | 186022.00 | 2025-10-18 | 37 | 7 | 6 | Actual |
| 21196 | 33140.00 | 2024-06-19 | 38 | 7 | 7 | Actual |
| 8419 | 145.00 | 2023-06-20 | 92 | 2 | 6 | Actual |
| 14983 | 63326.00 | 2023-12-18 | 13 | 7 | 6 | Actual |
| 35825 | 81.96 | 2025-07-18 | 83 | 1 | 13 | Actual |
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 8197 | 256.00 | 2023-06-20 | 67 | 1 | 5 | Actual |
| 13520 | 30542.00 | 2023-11-17 | 53 | 6 | 3 | Actual |
| 34527 | 9692.43 | 2025-06-19 | 33 | 7 | 11 | Actual |
| 2714 | 19800.00 | 2023-01-18 | 60 | 1 | 6 | Budget |
| 37022 | 64.41 | 2025-08-18 | 69 | 6 | 13 | Actual |
| 38468 | 6743.00 | 2025-10-18 | 57 | 6 | 5 | Actual |
| 15456 | 14423.37 | 2023-12-18 | 4 | 7 | 12 | Actual |
| 27167 | 39.00 | 2024-12-17 | 84 | 2 | 6 | Actual |
| 7770 | 18800.00 | 2023-05-20 | 53 | 6 | 8 | Budget |
| 18188 | 117.75 | 2024-03-19 | 84 | 2 | 8 | Actual |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 11392 | 30.00 | 2023-09-17 | 85 | 7 | 3 | Budget |
| 16300 | 41.19 | 2024-01-18 | 84 | 4 | 11 | Actual |
| 26014 | 220.00 | 2024-11-16 | 89 | 1 | 6 | Actual |
| 5652 | 90.00 | 2023-04-19 | 85 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-12-18 | 77 | 1 | 6 | Budget |
| 37511 | 8.00 | 2025-09-17 | 96 | 5 | 6 | Actual |
| 34303 | 37116.92 | 2025-06-19 | 94 | 6 | 8 | Actual |
| 20664 | 177.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
| 853 | 782.00 | 2022-11-17 | 53 | 6 | 7 | Actual |
| 22308 | 11708.88 | 2024-07-17 | 22 | 7 | 8 | Actual |
| 25872 | 73552.00 | 2024-11-16 | 13 | 7 | 4 | Actual |
| 18084 | 3210.00 | 2024-03-19 | 62 | 6 | 7 | Actual |
| 7669 | 23128.00 | 2023-05-20 | 40 | 7 | 7 | Actual |
| 5569 | 100.00 | 2023-03-20 | 83 | 6 | 8 | Budget |
| 24761 | 176.00 | 2024-10-17 | 85 | 1 | 4 | Actual |
| 14061 | 37930.00 | 2023-11-17 | 94 | 6 | 7 | Actual |
| 6382 | 272800.00 | 2023-04-19 | 101 | 6 | 6 | Budget |
| 5111 | 200.00 | 2023-03-20 | 66 | 4 | 6 | Budget |
| 26387 | 18710.52 | 2024-11-16 | 20 | 7 | 8 | Actual |
| 37113 | 315.00 | 2025-09-17 | 68 | 6 | 3 | Actual |
| 34351 | 588.00 | 2025-06-19 | 81 | 1 | 11 | Actual |
| 36034 | 60.00 | 2025-08-18 | 84 | 7 | 3 | Actual |
| 6627 | 172.30 | 2023-04-19 | 78 | 2 | 8 | Actual |
| 9020 | 100.00 | 2023-07-18 | 85 | 1 | 3 | Budget |
| 25528 | 16573.41 | 2024-10-17 | 34 | 7 | 11 | Actual |
| 36750 | 538.00 | 2025-08-18 | 62 | 5 | 11 | Actual |
| 34108 | 6123.00 | 2025-06-19 | 23 | 7 | 6 | Actual |
| 34517 | 16743.62 | 2025-06-19 | 19 | 7 | 11 | Actual |
| 16980 | 88.00 | 2024-02-17 | 84 | 6 | 6 | Actual |
| 3708 | 280.00 | 2023-02-17 | 67 | 1 | 5 | Budget |
| 32990 | 39229.00 | 2025-05-19 | 32 | 7 | 6 | Actual |
| 11544 | 39376.00 | 2023-09-17 | 60 | 1 | 5 | Actual |
| 11194 | 84590.54 | 2023-08-18 | 14 | 7 | 8 | Actual |
| 27207 | 208.00 | 2024-12-17 | 66 | 4 | 6 | Actual |
| 14331 | 13488.24 | 2023-11-17 | 60 | 6 | 11 | Actual |
| 28341 | 610.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 33889 | 217.00 | 2025-06-19 | 85 | 6 | 5 | Actual |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 37047 | 12841.84 | 2025-08-18 | 7 | 7 | 13 | Actual |
| 21818 | 31561.00 | 2024-07-17 | 38 | 7 | 4 | Actual |
| 21582 | 8.00 | 2024-06-19 | 97 | 6 | 12 | Actual |
| 28182 | 4622.00 | 2025-01-17 | 61 | 1 | 5 | Actual |
| 28229 | 302.00 | 2025-01-17 | 78 | 6 | 5 | Actual |
| 23398 | 65.65 | 2024-08-17 | 78 | 4 | 11 | Actual |
| 19697 | 39.00 | 2024-05-19 | 94 | 7 | 3 | Actual |
| 33254 | 90.12 | 2025-05-19 | 78 | 2 | 11 | Actual |
| 18468 | 9.27 | 2024-03-19 | 68 | 1 | 12 | Actual |
| 35170 | 133.00 | 2025-07-18 | 74 | 4 | 6 | Actual |
| 6664 | 10600.00 | 2023-04-19 | 63 | 6 | 8 | Budget |
| 24655 | 54418.00 | 2024-10-17 | 60 | 6 | 3 | Actual |
| 4162 | 22906.00 | 2023-02-17 | 40 | 7 | 6 | Actual |
| 30709 | 259.00 | 2025-03-19 | 81 | 6 | 6 | Actual |
| 18692 | 819.00 | 2024-04-18 | 87 | 1 | 4 | Actual |
| 22081 | 9.00 | 2024-07-17 | 96 | 6 | 6 | Actual |
| 25579 | 15.65 | 2024-10-17 | 81 | 2 | 12 | Actual |
| 6565 | 369.27 | 2023-04-19 | 68 | 1 | 8 | Actual |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 17388 | 93.31 | 2024-02-17 | 78 | 6 | 11 | Actual |
| 3478 | 180.00 | 2023-02-17 | 97 | 6 | 3 | Actual |
| 11172 | 149.57 | 2023-08-18 | 83 | 6 | 8 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 838 | 200.00 | 2022-11-17 | 84 | 1 | 7 | Budget |
| 28968 | 126.29 | 2025-01-17 | 89 | 6 | 12 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 22611 | -370.00 | 2024-08-17 | 91 | 1 | 3 | Actual |
| 8444 | 100.00 | 2023-06-20 | 74 | 3 | 6 | Budget |
| 20847 | 412.00 | 2024-06-19 | 92 | 1 | 5 | Actual |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 34034 | 10.00 | 2025-06-19 | 96 | 4 | 6 | Actual |
| 17957 | -138.00 | 2024-03-19 | 91 | 4 | 6 | Actual |
| 21789 | -157.00 | 2024-07-17 | 91 | 6 | 4 | Actual |
| 5979 | 200.00 | 2023-04-19 | 85 | 1 | 5 | Budget |
| 12905 | 111.00 | 2023-10-18 | 92 | 2 | 6 | Actual |
| 19855 | 38500.00 | 2024-05-19 | 99 | 6 | 5 | Actual |
| 36826 | 74936.20 | 2025-08-18 | 31 | 7 | 11 | Actual |
| 1300 | 30.00 | 2022-12-18 | 83 | 7 | 3 | Budget |
| 30529 | 15812.00 | 2025-03-19 | 8 | 7 | 5 | Actual |
| 26635 | 6.00 | 2024-11-16 | 96 | 1 | 12 | Actual |
| 37376 | -37220.00 | 2025-09-17 | 43 | 7 | 5 | Actual |
| 9845 | 30.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
| 29531 | 297.00 | 2025-02-16 | 90 | 4 | 6 | Actual |
| 19476 | 42.25 | 2024-04-18 | 74 | 1 | 12 | Actual |
| 33085 | 87962.00 | 2025-05-19 | 35 | 7 | 7 | Actual |
| 37797 | 260.34 | 2025-09-17 | 73 | 1 | 11 | Actual |
| 10400 | 53267.00 | 2023-08-18 | 13 | 7 | 4 | Actual |
| 30577 | -349.00 | 2025-03-19 | 91 | 1 | 6 | Actual |
| 22974 | 15973.00 | 2024-08-17 | 60 | 4 | 6 | Actual |
| 3314 | 507.15 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 2392 | 5000.00 | 2023-01-18 | 60 | 7 | 3 | Budget |
| 32307 | 109.27 | 2025-04-18 | 84 | 1 | 12 | Actual |
| 9823 | 21275.00 | 2023-07-18 | 53 | 6 | 7 | Actual |
| 12741 | 380.00 | 2023-10-18 | 66 | 6 | 5 | Budget |
| 35019 | 41897.00 | 2025-07-18 | 60 | 6 | 5 | Actual |
| 9095 | 275782.00 | 2023-07-18 | 6 | 7 | 3 | Actual |
| 18710 | 176.00 | 2024-04-18 | 67 | 6 | 4 | Actual |
| 27740 | 46.50 | 2024-12-17 | 69 | 1 | 12 | Actual |
| 37231 | 928.00 | 2025-09-17 | 66 | 6 | 4 | Actual |
| 34120 | 38028.00 | 2025-06-19 | 40 | 7 | 6 | Actual |
| 177 | 30.00 | 2022-11-17 | 84 | 7 | 3 | Budget |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 1474 | 200.00 | 2022-12-18 | 74 | 1 | 5 | Budget |
| 37958 | 27000.00 | 2025-09-17 | 99 | 6 | 11 | Actual |
| 16887 | 208.00 | 2024-02-17 | 74 | 3 | 6 | Actual |
| 5340 | 169000.00 | 2023-03-20 | 56 | 6 | 7 | Budget |
| 29676 | 78.00 | 2025-02-16 | 82 | 6 | 7 | Actual |
| 16359 | 13.53 | 2024-01-18 | 82 | 6 | 11 | Actual |
| 13879 | 249.00 | 2023-11-17 | 90 | 3 | 6 | Actual |
| 4023 | 280.00 | 2023-02-17 | 92 | 4 | 6 | Actual |
| 33570 | 264.41 | 2025-05-19 | 67 | 6 | 13 | Actual |
| 12448 | -158.00 | 2023-10-18 | 91 | 6 | 3 | Actual |
| 21560 | 12.46 | 2024-06-19 | 67 | 6 | 12 | Actual |
| 19693 | 81.00 | 2024-05-19 | 89 | 7 | 3 | Actual |
| 21225 | -414.06 | 2024-06-19 | 91 | 1 | 8 | Actual |
| 24306 | 1975.26 | 2024-09-16 | 61 | 1 | 11 | Actual |
| 5645 | 329.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
| 16232 | 33.74 | 2024-01-18 | 66 | 2 | 11 | Actual |
| 13197 | 210200.00 | 2023-10-18 | 54 | 6 | 7 | Budget |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 24688 | 639989.00 | 2024-10-17 | 6 | 7 | 3 | Actual |
| 29457 | 713.00 | 2025-02-16 | 62 | 2 | 6 | Actual |
| 25770 | 56614.00 | 2024-11-16 | 40 | 7 | 3 | Actual |
| 15961 | 13963.00 | 2024-01-18 | 7 | 7 | 6 | Actual |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 3334 | 279.87 | 2023-01-18 | 92 | 6 | 8 | Actual |
| 2956 | 0.00 | 2023-01-18 | 54 | 6 | 6 | Budget |
| 14059 | -257.00 | 2023-11-17 | 91 | 6 | 7 | Actual |
| 15221 | 2200.80 | 2023-12-18 | 61 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 28511 | 231.00 | 2025-01-17 | 68 | 6 | 7 | Actual |
| 10069 | 793400.00 | 2023-07-18 | 101 | 6 | 8 | Budget |
| 2792 | 8.00 | 2023-01-18 | 82 | 2 | 6 | Actual |
| 34182 | -222.00 | 2025-06-19 | 91 | 6 | 7 | Actual |
| 33597 | 13027.81 | 2025-05-19 | 7 | 7 | 13 | Actual |
| 21907 | 32510.00 | 2024-07-17 | 34 | 7 | 5 | Actual |
| 15666 | 409.00 | 2024-01-18 | 97 | 6 | 4 | Actual |
| 37360 | 14372.00 | 2025-09-17 | 20 | 7 | 5 | Actual |
| 10629 | 168.00 | 2023-08-18 | 74 | 2 | 6 | Actual |
| 19409 | 2256.12 | 2024-04-18 | 63 | 6 | 11 | Actual |
| 9053 | 84.00 | 2023-07-18 | 68 | 6 | 3 | Actual |
| 31667 | 212040.00 | 2025-04-18 | 29 | 7 | 5 | Actual |
| 14878 | 123.00 | 2023-12-18 | 78 | 3 | 6 | Actual |
| 20713 | 106.00 | 2024-06-19 | 76 | 7 | 3 | Actual |
| 7418 | 100.00 | 2023-05-20 | 76 | 5 | 6 | Budget |
| 27503 | 1057963.22 | 2024-12-17 | 101 | 6 | 8 | Actual |
| 5500 | 100.00 | 2023-03-20 | 78 | 2 | 8 | Budget |
| 34511 | 14409.54 | 2025-06-19 | 7 | 7 | 11 | Actual |
| 32368 | 80298.00 | 2025-04-18 | 29 | 7 | 12 | Actual |
| 38933 | 45062.53 | 2025-10-18 | 38 | 7 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 4017 | 81.00 | 2023-02-17 | 85 | 4 | 6 | Actual |
| 29714 | 38829.00 | 2025-02-16 | 40 | 7 | 7 | Actual |
| 796 | 20015.00 | 2022-11-17 | 40 | 7 | 6 | Actual |
| 10582 | 280.00 | 2023-08-18 | 76 | 1 | 6 | Budget |
| 2376 | 4860.00 | 2023-01-18 | 23 | 7 | 3 | Actual |
| 24285 | 43057.94 | 2024-09-16 | 19 | 7 | 8 | Actual |
| 30556 | 1637.00 | 2025-03-19 | 62 | 1 | 6 | Actual |
| 4645 | 40.00 | 2023-03-20 | 71 | 7 | 3 | Budget |
| 15197 | 141173.41 | 2023-12-18 | 14 | 7 | 8 | Actual |
| 10409 | 21106.00 | 2023-08-18 | 24 | 7 | 4 | Actual |
| 7268 | 40.00 | 2023-05-20 | 71 | 2 | 6 | Budget |
| 2277 | 480.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 19918 | 34.00 | 2024-05-19 | 68 | 2 | 6 | Actual |
| 6056 | 503823.00 | 2023-04-19 | 6 | 7 | 5 | Actual |
| 31630 | 399.00 | 2025-04-18 | 72 | 6 | 5 | Actual |
| 4501 | 200.00 | 2023-03-20 | 67 | 1 | 3 | Budget |
| 24909 | 49687.00 | 2024-10-17 | 21 | 7 | 5 | Actual |
| 33697 | 22226.00 | 2025-06-19 | 20 | 7 | 3 | Actual |
| 37207 | 2060.00 | 2025-09-17 | 80 | 1 | 4 | Actual |
| 13747 | 162.00 | 2023-11-17 | 68 | 6 | 5 | Actual |
| 6316 | 96.00 | 2023-04-19 | 90 | 5 | 6 | Actual |
| 13772 | 721264.00 | 2023-11-17 | 4 | 7 | 5 | Actual |
| 24554 | 18.84 | 2024-09-16 | 89 | 2 | 12 | Actual |
| 22147 | 5203.00 | 2024-07-17 | 61 | 6 | 7 | Actual |
| 38628 | 67.00 | 2025-10-18 | 84 | 4 | 6 | Actual |
| 29769 | -209.52 | 2025-02-16 | 91 | 2 | 8 | Actual |
| 6861 | 12896.00 | 2023-05-20 | 20 | 7 | 3 | Actual |
| 10175 | 100.00 | 2023-08-18 | 72 | 6 | 3 | Budget |
| 38014 | 4.00 | 2025-09-17 | 96 | 1 | 12 | Actual |
| 35522 | 107.14 | 2025-07-18 | 67 | 2 | 11 | Actual |
| 6284 | 70.00 | 2023-04-19 | 67 | 5 | 6 | Budget |
| 19444 | 43515.40 | 2024-04-18 | 15 | 7 | 11 | Actual |
| 11531 | 161640.00 | 2023-09-17 | 29 | 7 | 4 | Actual |
| 31369 | 39863.40 | 2025-03-19 | 39 | 7 | 13 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 17977 | 36.00 | 2024-03-19 | 83 | 5 | 6 | Actual |
| 1994 | 259.00 | 2022-12-18 | 67 | 6 | 7 | Actual |
| 31720 | 48.00 | 2025-04-18 | 78 | 2 | 6 | Actual |
| 25343 | 57.14 | 2024-10-17 | 68 | 1 | 11 | Actual |
| 28079 | 81.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
| 32727 | 84.00 | 2025-05-19 | 82 | 1 | 5 | Actual |
| 26896 | 8660.00 | 2024-12-17 | 23 | 7 | 3 | Actual |
| 33070 | 87982.00 | 2025-05-19 | 14 | 7 | 7 | Actual |
| 20347 | 19.91 | 2024-05-19 | 94 | 2 | 11 | Actual |
| 3439 | 112.00 | 2023-02-17 | 67 | 6 | 3 | Actual |
| 30466 | 365.00 | 2025-03-19 | 67 | 1 | 5 | Actual |
| 35924 | 6738.22 | 2025-07-18 | 100 | 7 | 13 | Actual |
| 6504 | 380.00 | 2023-04-19 | 81 | 6 | 7 | Budget |
| 23038 | 79.00 | 2024-08-17 | 68 | 6 | 6 | Actual |
| 24692 | 58239.00 | 2024-10-17 | 14 | 7 | 3 | Actual |
| 17805 | 266.00 | 2024-03-19 | 74 | 6 | 5 | Actual |
| 1569 | 10302.00 | 2022-12-18 | 7 | 7 | 5 | Actual |
| 26035 | 60.00 | 2024-11-16 | 81 | 2 | 6 | Actual |
| 35793 | 8674.32 | 2025-07-18 | 24 | 7 | 12 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 34428 | 339.06 | 2025-06-19 | 74 | 4 | 11 | Actual |
| 35916 | 30486.03 | 2025-07-18 | 34 | 7 | 13 | Actual |
| 17146 | 128.36 | 2024-02-17 | 68 | 2 | 8 | Actual |
| 4047 | 100.00 | 2023-02-17 | 76 | 5 | 6 | Budget |
| 20438 | 874.18 | 2024-05-19 | 63 | 6 | 11 | Actual |
| 15951 | 159.00 | 2024-01-18 | 89 | 6 | 6 | Actual |
| 18645 | 1590.00 | 2024-04-18 | 61 | 7 | 3 | Actual |
| 11508 | -173.00 | 2023-09-17 | 91 | 6 | 4 | Actual |
| 17368 | 709.28 | 2024-02-17 | 52 | 6 | 11 | Actual |
| 28084 | -130.00 | 2025-01-17 | 91 | 7 | 3 | Actual |
| 25092 | 10.00 | 2024-10-17 | 96 | 6 | 6 | Actual |
| 35460 | 845000.16 | 2025-07-18 | 101 | 6 | 8 | Actual |
| 32892 | 30.00 | 2025-05-19 | 69 | 4 | 6 | Actual |
| 20292 | 1747032.26 | 2024-05-19 | 46 | 7 | 8 | Actual |
| 5317 | 550.00 | 2023-03-20 | 81 | 1 | 7 | Budget |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 366 | 200.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
| 2579 | 2355.00 | 2023-01-18 | 61 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2023-02-17 | 62 | 1 | 3 | Budget |
| 21780 | 497.00 | 2024-07-17 | 80 | 6 | 4 | Actual |
| 16506 | 7663.67 | 2024-01-18 | 33 | 7 | 12 | Actual |
| 21509 | 6504.07 | 2024-06-19 | 28 | 7 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-18 | 62 | 6 | 4 | Budget |
| 17202 | 34500.00 | 2024-02-17 | 99 | 6 | 8 | Actual |
| 15255 | 3.95 | 2023-12-18 | 69 | 2 | 11 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 735 | 50.00 | 2022-11-17 | 71 | 6 | 6 | Budget |
| 20992 | 352.00 | 2024-06-19 | 90 | 3 | 6 | Actual |
| 38998 | 242.25 | 2025-10-18 | 66 | 3 | 11 | Actual |
| 39206 | 281.62 | 2025-10-18 | 67 | 6 | 12 | Actual |
| 12049 | 164.00 | 2023-09-17 | 84 | 1 | 7 | Actual |
| 26849 | 2995.00 | 2024-12-17 | 54 | 6 | 3 | Actual |
| 13399 | 372.30 | 2023-10-18 | 65 | 6 | 8 | Actual |
| 32604 | 520.00 | 2025-05-19 | 80 | 7 | 3 | Actual |
| 29318 | 16948.00 | 2025-02-16 | 22 | 7 | 4 | Actual |
| 22767 | 313.00 | 2024-08-17 | 92 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-08-17 | 77 | 1 | 4 | Actual |
| 22396 | 13.53 | 2024-07-17 | 82 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-10-18 | 80 | 1 | 8 | Actual |
| 17354 | 27.36 | 2024-02-17 | 78 | 5 | 11 | Actual |
| 12289 | 166.24 | 2023-09-17 | 78 | 6 | 8 | Actual |
| 30564 | 152.00 | 2025-03-19 | 74 | 1 | 6 | Actual |
| 38663 | 5594.00 | 2025-10-18 | 53 | 6 | 6 | Actual |
| 19605 | 576.00 | 2024-05-19 | 92 | 1 | 3 | Actual |
| 15466 | 24874.63 | 2023-12-18 | 21 | 7 | 12 | Actual |
| 25689 | 137.00 | 2024-11-16 | 71 | 1 | 3 | Actual |
| 11174 | 90.00 | 2023-08-18 | 84 | 6 | 8 | Budget |
| 26601 | 52140.03 | 2024-11-16 | 35 | 7 | 11 | Actual |
| 9664 | 200.00 | 2023-07-18 | 80 | 5 | 6 | Budget |
| 29725 | 143.51 | 2025-02-16 | 69 | 1 | 8 | Actual |
| 17585 | 605.00 | 2024-03-19 | 65 | 6 | 3 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 24346 | 37.99 | 2024-09-16 | 78 | 2 | 11 | Actual |
| 8683 | 831.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 18067 | 237.00 | 2024-03-19 | 84 | 1 | 7 | Actual |
| 14168 | 608.67 | 2023-11-17 | 74 | 6 | 8 | Actual |
| 31411 | 452.00 | 2025-04-18 | 65 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 32918 | 16.00 | 2025-05-19 | 69 | 5 | 6 | Actual |
| 26174 | 6062.00 | 2024-11-16 | 23 | 7 | 6 | Actual |
| 9010 | 550.00 | 2023-07-18 | 80 | 1 | 3 | Budget |
| 1487 | 200.00 | 2022-12-18 | 83 | 1 | 5 | Budget |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 2978 | 550.00 | 2023-01-18 | 72 | 6 | 6 | Budget |
| 31259 | 1657.42 | 2025-03-19 | 61 | 1 | 13 | Actual |
| 35837 | 3180.26 | 2025-07-18 | 62 | 2 | 13 | Actual |
| 30116 | 1843.35 | 2025-02-16 | 23 | 7 | 12 | Actual |
| 547 | 200.00 | 2022-11-17 | 80 | 2 | 6 | Budget |
| 21359 | 77.36 | 2024-06-19 | 73 | 2 | 11 | Actual |
| 29744 | 13.00 | 2025-02-16 | 96 | 1 | 8 | Actual |
| 18083 | 4815.00 | 2024-03-19 | 61 | 6 | 7 | Actual |
| 16625 | 99.00 | 2024-02-17 | 83 | 7 | 3 | Actual |
| 33764 | 309.00 | 2025-06-19 | 89 | 1 | 4 | Actual |
| 39171 | 147.57 | 2025-10-18 | 65 | 2 | 12 | Actual |
| 14490 | 1330.57 | 2023-11-17 | 23 | 7 | 12 | Actual |
| 33550 | 43.36 | 2025-05-19 | 82 | 2 | 13 | Actual |
| 12688 | 100.00 | 2023-10-18 | 71 | 1 | 5 | Budget |
| 30642 | 23.00 | 2025-03-19 | 69 | 4 | 6 | Actual |
| 3385 | 60.00 | 2023-02-17 | 71 | 1 | 3 | Budget |
| 23235 | 272.30 | 2024-08-17 | 92 | 2 | 8 | Actual |
| 18617 | 543967.00 | 2024-04-18 | 4 | 7 | 3 | Actual |
| 5962 | 228.00 | 2023-04-19 | 74 | 1 | 5 | Actual |
| 3099 | 4700.00 | 2023-01-18 | 57 | 6 | 7 | Budget |
| 24628 | 390.00 | 2024-10-17 | 68 | 1 | 3 | Actual |
| 35931 | 441.00 | 2025-08-18 | 68 | 1 | 3 | Actual |
| 12539 | 560.00 | 2023-10-18 | 66 | 1 | 4 | Actual |
| 10752 | 11800.00 | 2023-08-18 | 60 | 5 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 6187 | 364.00 | 2023-04-19 | 65 | 3 | 6 | Actual |
| 23472 | 279.00 | 2024-08-17 | 97 | 6 | 11 | Actual |
| 28727 | 148.63 | 2025-01-17 | 81 | 2 | 11 | Actual |
| 29601 | 71710.00 | 2025-02-16 | 13 | 7 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-17 | 62 | 7 | 3 | Actual |
| 20870 | 203.00 | 2024-06-19 | 78 | 6 | 5 | Actual |
| 9956 | 505.64 | 2023-07-18 | 94 | 1 | 8 | Actual |
| 5004 | 71.00 | 2023-03-20 | 94 | 1 | 6 | Actual |
| 32898 | 106.00 | 2025-05-19 | 78 | 4 | 6 | Actual |
| 12312 | 34500.00 | 2023-09-17 | 99 | 6 | 8 | Actual |
| 28714 | 558.22 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 17261 | 501.83 | 2024-02-17 | 61 | 2 | 11 | Actual |
| 4164 | -32698.00 | 2023-02-17 | 46 | 7 | 6 | Actual |
| 4352 | 137041.51 | 2023-02-17 | 12 | 2 | 8 | Actual |
| 13582 | -299122.50 | 2023-11-17 | 43 | 7 | 3 | Actual |
| 26967 | 18267.00 | 2024-12-17 | 52 | 6 | 4 | Actual |
| 9942 | 50.00 | 2023-07-18 | 82 | 1 | 8 | Budget |
| 1781 | 193.00 | 2022-12-18 | 90 | 4 | 6 | Actual |
| 4979 | 160.00 | 2023-03-20 | 74 | 1 | 6 | Actual |
| 2304 | 7954.00 | 2023-01-18 | 53 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 25070 | 249.00 | 2024-10-17 | 66 | 6 | 6 | Actual |
| 2943 | 234.00 | 2023-01-18 | 87 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 28680 | 42889.76 | 2025-01-17 | 40 | 7 | 8 | Actual |
| 10908 | 400.00 | 2023-08-18 | 73 | 1 | 7 | Budget |
| 12840 | 513.00 | 2023-10-18 | 80 | 1 | 6 | Actual |
| 4703 | 303.00 | 2023-03-20 | 78 | 1 | 4 | Actual |
| 36891 | 24.16 | 2025-08-18 | 94 | 2 | 12 | Actual |
| 5310 | 364.00 | 2023-03-20 | 76 | 1 | 7 | Actual |
| 4825 | 520.00 | 2023-03-20 | 65 | 1 | 5 | Actual |
| 20150 | 20823.00 | 2024-05-19 | 8 | 7 | 7 | Actual |
| 39086 | 168.85 | 2025-10-18 | 67 | 6 | 11 | Actual |
| 24981 | 854054.00 | 2024-10-17 | 11 | 3 | 6 | Actual |
| 33308 | 91.19 | 2025-05-19 | 78 | 4 | 11 | Actual |
| 28278 | 436.00 | 2025-01-17 | 66 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2025-04-18 | 62 | 6 | 4 | Actual |
| 28825 | 21299.03 | 2025-01-17 | 60 | 6 | 11 | Actual |
| 23349 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
| 14202 | 22298.47 | 2023-11-17 | 28 | 7 | 8 | Actual |
| 21501 | 32265.19 | 2024-06-19 | 15 | 7 | 11 | Actual |
| 4579 | 345.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 1261 | 99993.00 | 2022-12-18 | 37 | 7 | 3 | Actual |
| 729 | 146.00 | 2022-11-17 | 67 | 6 | 6 | Actual |
| 25408 | 10.33 | 2024-10-17 | 82 | 3 | 11 | Actual |
| 30145 | 90.73 | 2025-02-16 | 78 | 1 | 13 | Actual |
| 20803 | 45468.00 | 2024-06-19 | 19 | 7 | 4 | Actual |
| 9247 | 384.00 | 2023-07-18 | 73 | 6 | 4 | Actual |
| 29360 | 313.00 | 2025-02-16 | 94 | 1 | 5 | Actual |
| 13269 | 3436.00 | 2023-10-18 | 23 | 7 | 7 | Actual |
| 29788 | 1470.81 | 2025-02-16 | 72 | 6 | 8 | Actual |
| 27871 | 62.66 | 2024-12-17 | 85 | 1 | 13 | Actual |
| 2049 | 3436.00 | 2022-12-18 | 23 | 7 | 7 | Actual |
| 2814 | 2176.00 | 2023-01-18 | 62 | 3 | 6 | Actual |
| 35021 | 3009.00 | 2025-07-18 | 62 | 6 | 5 | Actual |
| 21391 | 242.25 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 18974 | 106.00 | 2024-04-18 | 74 | 5 | 6 | Actual |
| 27974 | 347.00 | 2025-01-17 | 67 | 1 | 3 | Actual |
| 31419 | 236.00 | 2025-04-18 | 74 | 6 | 3 | Actual |
| 31215 | 536.94 | 2025-03-19 | 81 | 6 | 12 | Actual |
| 13005 | 11800.00 | 2023-10-18 | 60 | 5 | 6 | Budget |
| 36283 | 832857.00 | 2025-08-18 | 11 | 3 | 6 | Actual |
| 12341 | 1287420.32 | 2023-09-17 | 46 | 7 | 8 | Actual |
| 19265 | 22298.47 | 2024-04-18 | 100 | 7 | 8 | Actual |
| 1893 | 6.00 | 2022-12-18 | 96 | 6 | 6 | Actual |
| 17053 | 5360.00 | 2024-02-17 | 61 | 6 | 7 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 9692 | 1300.00 | 2023-07-18 | 61 | 6 | 6 | Budget |
| 15150 | 188.96 | 2023-12-18 | 90 | 2 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-18 | 80 | 1 | 4 | Budget |
| 10657 | 385512.00 | 2023-08-18 | 11 | 3 | 6 | Actual |
| 11565 | 392.00 | 2023-09-17 | 76 | 1 | 5 | Actual |
| 16345 | 166.72 | 2024-01-18 | 65 | 6 | 11 | Actual |
| 27774 | 52.89 | 2024-12-17 | 78 | 2 | 12 | Actual |
| 21666 | 185.00 | 2024-07-17 | 85 | 6 | 3 | Actual |
| 35390 | 399.57 | 2025-07-18 | 89 | 1 | 8 | Actual |
| 24441 | 7237.06 | 2024-09-16 | 52 | 6 | 11 | Actual |
| 2211 | 126.84 | 2022-12-18 | 85 | 6 | 8 | Actual |
| 7483 | 397.00 | 2023-05-20 | 80 | 6 | 6 | Actual |
| 13728 | 236.00 | 2023-11-17 | 89 | 1 | 5 | Actual |
| 30810 | 480.00 | 2025-03-19 | 92 | 6 | 7 | Actual |
| 27464 | 576.85 | 2024-12-17 | 92 | 2 | 8 | Actual |
| 12327 | 3719.33 | 2023-09-17 | 23 | 7 | 8 | Actual |
| 24647 | 151.00 | 2024-10-17 | 94 | 1 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-19 | 15 | 7 | 3 | Actual |
| 7387 | 70.00 | 2023-05-20 | 85 | 4 | 6 | Budget |
| 15815 | 10.00 | 2024-01-18 | 96 | 1 | 6 | Actual |
| 31745 | 130.00 | 2025-04-18 | 74 | 3 | 6 | Actual |
| 27463 | -344.37 | 2024-12-17 | 91 | 2 | 8 | Actual |
| 6644 | -139.83 | 2023-04-19 | 91 | 2 | 8 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 34043 | 32.00 | 2025-06-19 | 71 | 5 | 6 | Actual |
| 12658 | 17590.00 | 2023-10-18 | 28 | 7 | 4 | Actual |
| 36606 | 47276.20 | 2025-08-18 | 94 | 6 | 8 | Actual |
| 2342 | 216.00 | 2023-01-18 | 81 | 6 | 3 | Actual |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 29201 | 40361.00 | 2025-02-16 | 28 | 7 | 3 | Actual |
| 20411 | 13.53 | 2024-05-19 | 71 | 5 | 11 | Actual |
| 37269 | 17118.00 | 2025-09-17 | 22 | 7 | 4 | Actual |
| 6922 | -68.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
| 28990 | 8579.64 | 2025-01-17 | 24 | 7 | 12 | Actual |
| 2629 | 5100.00 | 2023-01-18 | 57 | 6 | 5 | Budget |
| 1319 | 4444.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 18920 | 39.00 | 2024-04-18 | 71 | 3 | 6 | Actual |
| 10804 | 63648.00 | 2023-08-18 | 56 | 6 | 6 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 20021 | 40975.00 | 2024-05-19 | 56 | 6 | 6 | Actual |
| 11892 | 12.00 | 2023-09-17 | 71 | 5 | 6 | Actual |
| 21739 | 53.00 | 2024-07-17 | 69 | 1 | 4 | Actual |
| 37665 | -464904.00 | 2025-09-17 | 43 | 7 | 7 | Actual |
| 27296 | 45350.00 | 2024-12-17 | 14 | 7 | 6 | Actual |
| 20938 | -198.00 | 2024-06-19 | 91 | 1 | 6 | Actual |
| 22298 | 966569.09 | 2024-07-17 | 6 | 7 | 8 | Actual |
| 15835 | 17.00 | 2024-01-18 | 84 | 2 | 6 | Actual |
| 767 | 7.00 | 2022-11-17 | 96 | 6 | 6 | Actual |
| 15981 | 29457.00 | 2024-01-18 | 38 | 7 | 6 | Actual |
| 25048 | 164.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 18311 | 35.87 | 2024-03-19 | 90 | 2 | 11 | Actual |
| 37679 | 1008.68 | 2025-09-17 | 76 | 1 | 8 | Actual |
| 39030 | 260.34 | 2025-10-18 | 73 | 4 | 11 | Actual |
| 2467 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 38176 | 499.51 | 2025-09-17 | 74 | 6 | 13 | Actual |
| 19337 | 7.14 | 2024-04-18 | 82 | 3 | 11 | Actual |
| 10153 | 5320.00 | 2023-08-18 | 57 | 6 | 3 | Actual |
| 2255 | 2000.00 | 2023-01-18 | 61 | 1 | 3 | Budget |
| 7608 | 80.00 | 2023-05-20 | 71 | 6 | 7 | Budget |
| 29329 | 47100.00 | 2025-02-16 | 38 | 7 | 4 | Actual |
| 20555 | 50.76 | 2024-05-19 | 65 | 6 | 12 | Actual |
| 33690 | 12119.00 | 2025-06-19 | 7 | 7 | 3 | Actual |
| 36422 | 40430.00 | 2025-08-18 | 40 | 7 | 6 | Actual |
| 36587 | 85.93 | 2025-08-18 | 69 | 6 | 8 | Actual |
| 12394 | 3655.00 | 2023-10-18 | 53 | 6 | 3 | Actual |
| 38699 | 406425.00 | 2025-10-18 | 6 | 7 | 6 | Actual |
| 1068 | 220.00 | 2022-11-17 | 73 | 6 | 8 | Budget |
| 15164 | 523.82 | 2023-12-18 | 65 | 6 | 8 | Actual |
| 22587 | 6262.58 | 2024-07-17 | 100 | 7 | 12 | Actual |
| 33894 | 530.00 | 2025-06-19 | 92 | 6 | 5 | Actual |
| 31007 | 113.53 | 2025-03-19 | 81 | 2 | 11 | Actual |
| 22095 | 123840.00 | 2024-07-17 | 21 | 7 | 6 | Actual |
| 4737 | 2600.00 | 2023-03-20 | 61 | 6 | 4 | Budget |
| 34773 | 74382.00 | 2025-07-18 | 60 | 1 | 3 | Actual |
| 12123 | 667.00 | 2023-09-17 | 97 | 6 | 7 | Actual |
| 11321 | 307.00 | 2023-09-17 | 92 | 6 | 3 | Actual |
| 34960 | 20795.00 | 2025-07-18 | 7 | 7 | 4 | Actual |
| 9761 | 21571.00 | 2023-07-18 | 32 | 7 | 6 | Actual |
| 34420 | 1744.41 | 2025-06-19 | 62 | 4 | 11 | Actual |
| 12987 | 280.00 | 2023-10-18 | 81 | 4 | 6 | Budget |
| 34335 | 28498.58 | 2025-06-19 | 100 | 7 | 8 | Actual |
| 36197 | 11.00 | 2025-08-18 | 96 | 6 | 5 | Actual |
| 23918 | 416.00 | 2024-09-16 | 87 | 1 | 6 | Actual |
| 35166 | 69.00 | 2025-07-18 | 68 | 4 | 6 | Actual |
| 9605 | 26.00 | 2023-07-18 | 71 | 4 | 6 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 12396 | 28100.00 | 2023-10-18 | 54 | 6 | 3 | Budget |
| 12247 | 167.75 | 2023-09-17 | 92 | 2 | 8 | Actual |
| 29081 | 45.11 | 2025-01-17 | 82 | 6 | 13 | Actual |
| 20923 | 44.00 | 2024-06-19 | 71 | 1 | 6 | Actual |
| 29108 | 7150.51 | 2025-01-17 | 28 | 7 | 13 | Actual |
| 17726 | 370.00 | 2024-03-19 | 92 | 6 | 4 | Actual |
| 27077 | 249.00 | 2024-12-17 | 78 | 6 | 5 | Actual |
| 20717 | 137.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
| 37220 | 139062.00 | 2025-09-17 | 12 | 2 | 4 | Actual |
| 9150 | 90.00 | 2023-07-18 | 81 | 7 | 3 | Budget |
| 22822 | 189.00 | 2024-08-17 | 89 | 1 | 5 | Actual |
| 1173 | 386.00 | 2022-12-18 | 90 | 1 | 3 | Actual |
| 23176 | 100165.00 | 2024-08-17 | 37 | 7 | 7 | Actual |
| 16037 | 650.00 | 2024-01-18 | 81 | 6 | 7 | Actual |
| 21761 | 6230.00 | 2024-07-17 | 53 | 6 | 4 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 16541 | 148.00 | 2024-02-17 | 94 | 1 | 3 | Actual |
| 29577 | 228.00 | 2025-02-16 | 73 | 6 | 6 | Actual |
| 2021 | 100.00 | 2022-12-18 | 84 | 6 | 7 | Budget |
| 36905 | 53.95 | 2025-08-18 | 69 | 6 | 12 | Actual |
| 26958 | 298.00 | 2024-12-17 | 85 | 1 | 4 | Actual |
| 35517 | 16641.49 | 2025-07-18 | 60 | 2 | 11 | Actual |
| 27700 | 73099.99 | 2024-12-17 | 94 | 6 | 11 | Actual |
| 27169 | 208.00 | 2024-12-17 | 87 | 2 | 6 | Actual |
| 24841 | 34.00 | 2024-10-17 | 69 | 1 | 5 | Actual |
| 31258 | 16141.90 | 2025-03-19 | 60 | 1 | 13 | Actual |
| 5889 | 163.00 | 2023-04-19 | 78 | 6 | 4 | Actual |
| 2330 | 159.00 | 2023-01-18 | 73 | 6 | 3 | Actual |
| 3769 | 40.00 | 2023-02-17 | 71 | 6 | 5 | Actual |
| 18739 | 8741.00 | 2024-04-18 | 8 | 7 | 4 | Actual |
| 10968 | 300.00 | 2023-08-18 | 73 | 6 | 7 | Budget |
| 2490 | 39667.00 | 2023-01-18 | 56 | 6 | 4 | Actual |
| 18561 | 644.00 | 2024-04-18 | 73 | 1 | 3 | Actual |
| 25387 | 32.67 | 2024-10-17 | 90 | 2 | 11 | Actual |
| 27858 | 106.52 | 2024-12-17 | 68 | 1 | 13 | Actual |
| 26897 | 41665.00 | 2024-12-17 | 24 | 7 | 3 | Actual |
| 16444 | 1.82 | 2024-01-18 | 82 | 2 | 12 | Actual |
| 3375 | 380.00 | 2023-02-17 | 65 | 1 | 3 | Budget |
| 35186 | 11689.00 | 2025-07-18 | 60 | 5 | 6 | Actual |
| 11503 | 100.00 | 2023-09-17 | 85 | 6 | 4 | Budget |
| 32322 | 3645.51 | 2025-04-18 | 61 | 6 | 12 | Actual |
| 24310 | 91.19 | 2024-09-16 | 67 | 1 | 11 | Actual |
| 28178 | 870766.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 26824 | 330.00 | 2024-12-17 | 67 | 1 | 3 | Actual |
| 19151 | 517.76 | 2024-04-18 | 67 | 1 | 8 | Actual |
| 27228 | 11.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 16452 | 77.36 | 2024-01-18 | 92 | 2 | 12 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 26553 | 158.21 | 2024-11-16 | 65 | 6 | 11 | Actual |
| 20908 | 92953.00 | 2024-06-19 | 37 | 7 | 5 | Actual |
| 2426 | 31.00 | 2023-01-18 | 84 | 7 | 3 | Actual |
| 27010 | 19756.00 | 2024-12-17 | 18 | 7 | 4 | Actual |
| 20191 | 95.02 | 2024-05-19 | 82 | 1 | 8 | Actual |
| 24011 | 55.00 | 2024-09-16 | 68 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 14913 | 203.00 | 2023-12-18 | 90 | 4 | 6 | Actual |
| 3572 | 88.00 | 2023-02-17 | 71 | 1 | 4 | Actual |
| 26340 | 340.48 | 2024-11-16 | 94 | 2 | 8 | Actual |
| 13087 | 1196.00 | 2023-10-18 | 76 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-10-18 | 80 | 6 | 8 | Actual |
| 25919 | 300.00 | 2024-11-16 | 89 | 1 | 5 | Actual |
| 8795 | 1062008.00 | 2023-06-20 | 46 | 7 | 7 | Actual |
| 9824 | 134137.00 | 2023-07-18 | 56 | 6 | 7 | Actual |
| 6379 | 6.00 | 2023-04-19 | 96 | 6 | 6 | Actual |
| 18519 | 281.62 | 2024-03-19 | 92 | 6 | 12 | Actual |
| 17791 | 95800.00 | 2024-03-19 | 56 | 6 | 5 | Actual |
| 28094 | 513.00 | 2025-01-17 | 67 | 1 | 4 | Actual |
| 21717 | 60.00 | 2024-07-17 | 78 | 7 | 3 | Actual |
| 32148 | 177.36 | 2025-04-18 | 66 | 3 | 11 | Actual |
| 29806 | 7.00 | 2025-02-16 | 96 | 6 | 8 | Actual |
| 14821 | 186.00 | 2023-12-18 | 76 | 1 | 6 | Actual |
| 24958 | 39.00 | 2024-10-17 | 66 | 2 | 6 | Actual |
| 35215 | 75570.00 | 2025-07-18 | 56 | 6 | 6 | Actual |
| 12589 | 38272.00 | 2023-10-18 | 60 | 6 | 4 | Actual |
| 4369 | 50.00 | 2023-02-17 | 71 | 2 | 8 | Budget |
| 368 | 138.00 | 2022-11-17 | 85 | 1 | 5 | Actual |
| 1792 | 200.00 | 2022-12-18 | 65 | 5 | 6 | Budget |
| 6775 | 155.00 | 2023-05-20 | 83 | 1 | 3 | Actual |
| 35069 | 27620.00 | 2025-07-18 | 33 | 7 | 5 | Actual |
| 35063 | 5248.00 | 2025-07-18 | 23 | 7 | 5 | Actual |
| 33439 | 42.25 | 2025-05-19 | 92 | 2 | 12 | Actual |
| 14973 | -199.00 | 2023-12-18 | 91 | 6 | 6 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 1850 | 11863.00 | 2022-12-18 | 63 | 6 | 6 | Actual |
| 38536 | 44.00 | 2025-10-18 | 69 | 1 | 6 | Actual |
| 12825 | 120.00 | 2023-10-18 | 68 | 1 | 6 | Actual |
| 3110 | 480.00 | 2023-01-18 | 66 | 6 | 7 | Budget |
| 2778 | 100.00 | 2023-01-18 | 73 | 2 | 6 | Budget |
| 18745 | 14268.00 | 2024-04-18 | 20 | 7 | 4 | Actual |
| 17139 | 246417.79 | 2024-02-17 | 12 | 2 | 8 | Actual |
| 7971 | 187106.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
| 13995 | 28910.00 | 2023-11-17 | 40 | 7 | 6 | Actual |
| 30135 | 317.05 | 2025-02-16 | 65 | 1 | 13 | Actual |
| 28440 | 682.00 | 2025-01-17 | 97 | 6 | 6 | Actual |
| 37039 | -160.15 | 2025-08-18 | 91 | 6 | 13 | Actual |
| 14035 | 5467.00 | 2023-11-17 | 61 | 6 | 7 | Actual |
| 20284 | 24662.15 | 2024-05-19 | 33 | 7 | 8 | Actual |
| 22208 | 6025.44 | 2024-07-17 | 62 | 1 | 8 | Actual |
| 1220 | 30.00 | 2022-12-18 | 82 | 6 | 3 | Budget |
| 14686 | 1324.00 | 2023-12-18 | 97 | 6 | 4 | Actual |
| 38802 | 14978.00 | 2025-10-18 | 22 | 7 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-18 | 80 | 2 | 8 | Actual |
| 37661 | 153633.00 | 2025-09-17 | 37 | 7 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-20 | 62 | 6 | 7 | Budget |
| 4516 | 200.00 | 2023-03-20 | 78 | 1 | 3 | Budget |
| 14862 | 4.00 | 2023-12-18 | 96 | 2 | 6 | Actual |
| 36397 | 167985.00 | 2025-08-18 | 101 | 6 | 6 | Actual |
| 39126 | 8921.14 | 2025-10-18 | 28 | 7 | 11 | Actual |
| 21372 | 86.93 | 2024-06-19 | 90 | 2 | 11 | Actual |
| 14210 | 33872.92 | 2023-11-17 | 38 | 7 | 8 | Actual |
| 7472 | 157.00 | 2023-05-20 | 73 | 6 | 6 | Actual |
| 34271 | 8.00 | 2025-06-19 | 96 | 2 | 8 | Actual |
| 28704 | 673.11 | 2025-01-17 | 87 | 1 | 11 | Actual |
| 15511 | 145246.00 | 2024-01-18 | 12 | 2 | 3 | Actual |
| 20676 | 530246.00 | 2024-06-19 | 6 | 7 | 3 | Actual |
| 9527 | 51.00 | 2023-07-18 | 83 | 2 | 6 | Actual |
| 2373 | 14131.00 | 2023-01-18 | 20 | 7 | 3 | Actual |
| 8896 | 2.60 | 2023-06-20 | 54 | 6 | 8 | Actual |
| 4822 | 2284.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 13766 | 259.00 | 2023-11-17 | 92 | 6 | 5 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 26726 | 127.57 | 2024-11-16 | 92 | 1 | 13 | Actual |
| 38055 | 196.51 | 2025-09-17 | 68 | 6 | 12 | Actual |
| 13121 | 44827.00 | 2023-10-18 | 14 | 7 | 6 | Actual |
| 13467 | 26056.11 | 2023-10-18 | 38 | 7 | 8 | Actual |
| 1650 | 88.00 | 2022-12-18 | 65 | 2 | 6 | Actual |
| 9957 | 9.00 | 2023-07-18 | 96 | 1 | 8 | Actual |
| 37491 | 90.00 | 2025-09-17 | 67 | 5 | 6 | Actual |
| 13209 | 14200.00 | 2023-10-18 | 63 | 6 | 7 | Budget |
| 34336 | 39315.32 | 2025-06-19 | 60 | 1 | 11 | Actual |
| 18868 | 170.00 | 2024-04-18 | 76 | 1 | 6 | Actual |
| 17427 | 9793.49 | 2024-02-17 | 38 | 7 | 11 | Actual |
| 12707 | 189.00 | 2023-10-18 | 84 | 1 | 5 | Actual |
| 18533 | 3680.61 | 2024-03-19 | 20 | 7 | 12 | Actual |
| 29348 | 315.00 | 2025-02-16 | 78 | 1 | 5 | Actual |
| 28382 | 1454.00 | 2025-01-17 | 61 | 5 | 6 | Actual |
| 15252 | 32.67 | 2023-12-18 | 66 | 2 | 11 | Actual |
| 10450 | 214.00 | 2023-08-18 | 78 | 1 | 5 | Actual |
| 28385 | 143.00 | 2025-01-17 | 66 | 5 | 6 | Actual |
| 32299 | 274.17 | 2025-04-18 | 74 | 1 | 12 | Actual |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 27595 | 51.82 | 2024-12-17 | 71 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 6050 | 7.00 | 2023-04-19 | 96 | 6 | 5 | Actual |
| 4749 | 100.00 | 2023-03-20 | 68 | 6 | 4 | Budget |
| 17796 | 13218.00 | 2024-03-19 | 63 | 6 | 5 | Actual |
| 15614 | 194.00 | 2024-01-18 | 74 | 1 | 4 | Actual |
| 12809 | 19443.00 | 2023-10-18 | 40 | 7 | 5 | Actual |
| 9635 | 5.00 | 2023-07-18 | 96 | 4 | 6 | Actual |
| 21978 | 37.00 | 2024-07-17 | 69 | 3 | 6 | Actual |
| 6286 | 49.00 | 2023-04-19 | 68 | 5 | 6 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 15870 | 11.00 | 2024-01-18 | 96 | 3 | 6 | Actual |
| 25426 | 10.33 | 2024-10-17 | 69 | 4 | 11 | Actual |
| 36004 | 329388.00 | 2025-08-18 | 29 | 7 | 3 | Actual |
| 10392 | 125.00 | 2023-08-18 | 97 | 6 | 4 | Actual |
| 38788 | 1508.00 | 2025-10-18 | 97 | 6 | 7 | Actual |
| 32168 | 205.02 | 2025-04-18 | 92 | 3 | 11 | Actual |
| 35895 | 12500.00 | 2025-07-18 | 99 | 6 | 13 | Actual |
| 3692 | 25896.00 | 2023-02-17 | 38 | 7 | 4 | Actual |
| 6544 | 48850.00 | 2023-04-19 | 34 | 7 | 7 | Actual |
| 36797 | 100.76 | 2025-08-18 | 83 | 6 | 11 | Actual |
| 36770 | 75.23 | 2025-08-18 | 90 | 5 | 11 | Actual |
| 31331 | 722.32 | 2025-03-19 | 80 | 6 | 13 | Actual |
| 32887 | 1603.00 | 2025-05-19 | 62 | 4 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-17 | 61 | 6 | 4 | Actual |
| 22774 | 349852.00 | 2024-08-17 | 6 | 7 | 4 | Actual |
| 15483 | 6081.72 | 2023-12-18 | 100 | 7 | 12 | Actual |
| 16476 | 10.33 | 2024-01-18 | 83 | 6 | 12 | Actual |
| 19498 | 7.14 | 2024-04-18 | 67 | 2 | 12 | Actual |
| 1674 | 14.00 | 2022-12-18 | 82 | 2 | 6 | Actual |
| 36385 | 29.00 | 2025-08-18 | 82 | 6 | 6 | Actual |
| 20629 | 298.00 | 2024-06-19 | 85 | 1 | 3 | Actual |
| 19779 | 190314.00 | 2024-05-19 | 29 | 7 | 4 | Actual |
| 37934 | 232.68 | 2025-09-17 | 67 | 6 | 11 | Actual |
| 18990 | 5414.00 | 2024-04-18 | 52 | 6 | 6 | Actual |
| 6590 | 100.00 | 2023-04-19 | 85 | 1 | 8 | Budget |
| 32906 | 218.00 | 2025-05-19 | 89 | 4 | 6 | Actual |
| 10031 | 60.00 | 2023-07-18 | 68 | 6 | 8 | Budget |
| 33159 | 279.87 | 2025-05-19 | 67 | 6 | 8 | Actual |
| 30754 | 915.00 | 2025-03-19 | 65 | 1 | 7 | Actual |
| 34583 | 35.87 | 2025-06-19 | 84 | 2 | 12 | Actual |
| 22101 | 113164.00 | 2024-07-17 | 31 | 7 | 6 | Actual |
| 31773 | 302.00 | 2025-04-18 | 77 | 4 | 6 | Actual |
| 22700 | 360.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 17209 | 178574.11 | 2024-02-17 | 14 | 7 | 8 | Actual |
| 3030 | 86845.00 | 2023-01-18 | 31 | 7 | 6 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 23004 | 153.00 | 2024-08-17 | 66 | 5 | 6 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 64 | 1912.00 | 2022-11-17 | 63 | 6 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 5457 | 480.00 | 2023-03-20 | 81 | 1 | 8 | Budget |
| 33433 | 20.97 | 2025-05-19 | 84 | 2 | 12 | Actual |
| 17324 | 149.70 | 2024-02-17 | 74 | 4 | 11 | Actual |
| 14598 | 1137.00 | 2023-12-18 | 61 | 7 | 3 | Actual |
| 28293 | 109.00 | 2025-01-17 | 85 | 1 | 6 | Actual |
| 34899 | 360.00 | 2025-07-18 | 68 | 1 | 4 | Actual |
| 20400 | 172.04 | 2024-05-19 | 92 | 4 | 11 | Actual |
| 8124 | 300.00 | 2023-06-20 | 73 | 6 | 4 | Budget |
| 35530 | 100.76 | 2025-07-18 | 78 | 2 | 11 | Actual |
| 281 | 47.00 | 2022-11-17 | 82 | 6 | 4 | Actual |
| 26675 | 4364.67 | 2024-11-16 | 7 | 7 | 12 | Actual |
| 27144 | 335.00 | 2024-12-17 | 90 | 1 | 6 | Actual |
| 21169 | 95277.00 | 2024-06-19 | 94 | 6 | 7 | Actual |
| 13900 | 70.00 | 2023-11-17 | 83 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 36940 | 4462.54 | 2025-08-18 | 22 | 7 | 12 | Actual |
| 32562 | 197890.00 | 2025-05-19 | 101 | 6 | 3 | Actual |
| 15183 | 138.96 | 2023-12-18 | 89 | 6 | 8 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 10722 | 220.00 | 2023-08-18 | 73 | 4 | 6 | Budget |
| 23369 | 103.95 | 2024-08-17 | 76 | 3 | 11 | Actual |
| 4333 | 750.00 | 2023-02-17 | 80 | 1 | 8 | Budget |
| 20113 | 68325.00 | 2024-05-19 | 56 | 6 | 7 | Actual |
| 9395 | 500.00 | 2023-07-18 | 81 | 6 | 5 | Actual |
| 9283 | 7571.00 | 2023-07-18 | 8 | 7 | 4 | Actual |
| 13071 | 223.00 | 2023-10-18 | 66 | 6 | 6 | Actual |
| 3376 | 270.00 | 2023-02-17 | 65 | 1 | 3 | Actual |
| 13799 | 1202401.80 | 2023-11-17 | 45 | 7 | 5 | Actual |
| 32498 | 74624.00 | 2025-05-19 | 60 | 1 | 3 | Actual |
| 10169 | 90.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 25935 | 680.00 | 2024-11-16 | 65 | 6 | 5 | Actual |
| 22790 | 31058.00 | 2024-08-17 | 32 | 7 | 4 | Actual |
| 22465 | 2500.81 | 2024-07-17 | 94 | 6 | 11 | Actual |
| 9293 | 19115.00 | 2023-07-18 | 24 | 7 | 4 | Actual |
| 32482 | 1550.40 | 2025-04-18 | 23 | 7 | 13 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 29461 | 40.00 | 2025-02-16 | 68 | 2 | 6 | Actual |
| 23865 | 45207.00 | 2024-09-16 | 94 | 6 | 5 | Actual |
| 23946 | 36.00 | 2024-09-16 | 89 | 2 | 6 | Actual |
| 9096 | 7673.00 | 2023-07-18 | 7 | 7 | 3 | Actual |
| 7360 | 100.00 | 2023-05-20 | 67 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2025-05-19 | 80 | 1 | 5 | Actual |
| 35092 | 127.00 | 2025-07-18 | 78 | 1 | 6 | Actual |
| 23692 | 23.00 | 2024-09-16 | 71 | 7 | 3 | Actual |
| 1606 | 135.00 | 2022-12-18 | 67 | 1 | 6 | Actual |
| 32165 | 100.76 | 2025-04-18 | 89 | 3 | 11 | Actual |
| 11940 | 355.00 | 2023-09-17 | 65 | 6 | 6 | Actual |
| 13823 | 226.00 | 2023-11-17 | 89 | 1 | 6 | Actual |
| 27804 | 314.59 | 2024-12-17 | 74 | 6 | 12 | Actual |
| 3791 | 200.00 | 2023-02-17 | 84 | 6 | 5 | Budget |
| 25518 | 3909.34 | 2024-10-17 | 20 | 7 | 11 | Actual |
| 6326 | 99500.00 | 2023-04-19 | 56 | 6 | 6 | Budget |
| 37257 | 448588.00 | 2025-09-17 | 101 | 6 | 4 | Actual |
| 34937 | 591.00 | 2025-07-18 | 73 | 6 | 4 | Actual |
| 450 | 7738.00 | 2022-11-17 | 20 | 7 | 5 | Actual |
| 2270 | 300.00 | 2023-01-18 | 73 | 1 | 3 | Budget |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 2655 | 1650.00 | 2023-01-18 | 76 | 6 | 5 | Actual |
| 29022 | 122.31 | 2025-01-17 | 83 | 1 | 13 | Actual |
| 23538 | 29.48 | 2024-08-17 | 66 | 6 | 12 | Actual |
| 26046 | 1737676.00 | 2024-11-16 | 10 | 3 | 6 | Actual |
| 4955 | 19062.00 | 2023-03-20 | 40 | 7 | 5 | Actual |
| 19676 | 323.00 | 2024-05-19 | 66 | 7 | 3 | Actual |
| 33521 | 597.75 | 2025-05-19 | 80 | 1 | 13 | Actual |
| 6190 | 100.00 | 2023-04-19 | 67 | 3 | 6 | Budget |
| 12182 | 750.00 | 2023-09-17 | 80 | 1 | 8 | Budget |
| 12999 | 228.00 | 2023-10-18 | 90 | 4 | 6 | Actual |
| 10284 | 20899.00 | 2023-08-18 | 100 | 7 | 3 | Actual |
| 18902 | 33.00 | 2024-04-18 | 84 | 2 | 6 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 410 | 248.00 | 2022-11-17 | 74 | 6 | 5 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 24696 | 18727.00 | 2024-10-17 | 20 | 7 | 3 | Actual |
| 17082 | 64000.00 | 2024-02-17 | 99 | 6 | 7 | Actual |
| 27103 | 13483.00 | 2024-12-17 | 20 | 7 | 5 | Actual |
| 35002 | 95.00 | 2025-07-18 | 82 | 1 | 5 | Actual |
| 13204 | 3300.00 | 2023-10-18 | 61 | 6 | 7 | Budget |
| 33605 | 67895.50 | 2025-05-19 | 21 | 7 | 13 | Actual |
| 15160 | 47568.63 | 2023-12-18 | 60 | 6 | 8 | Actual |
| 31090 | 289.06 | 2025-03-19 | 74 | 6 | 11 | Actual |
| 38662 | 19581.00 | 2025-10-18 | 52 | 6 | 6 | Actual |
| 26380 | 44448.88 | 2024-11-16 | 7 | 7 | 8 | Actual |
| 16263 | 11.40 | 2024-01-18 | 71 | 3 | 11 | Actual |
| 30269 | 485.00 | 2025-03-19 | 89 | 1 | 3 | Actual |
| 8431 | 280.00 | 2023-06-20 | 65 | 3 | 6 | Budget |
| 21394 | 56.08 | 2024-06-19 | 83 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-10-18 | 80 | 7 | 3 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 14824 | 412.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 28109 | 1710.00 | 2025-01-17 | 87 | 1 | 4 | Actual |
| 25041 | 12.00 | 2024-10-17 | 69 | 5 | 6 | Actual |
| 875 | 49.00 | 2022-11-17 | 71 | 6 | 7 | Actual |
| 29929 | 162.46 | 2025-02-16 | 73 | 4 | 11 | Actual |
| 4043 | 110.00 | 2023-02-17 | 73 | 5 | 6 | Budget |
| 38232 | 579.00 | 2025-10-18 | 73 | 1 | 3 | Actual |
| 3071 | 550.00 | 2023-01-18 | 81 | 1 | 7 | Budget |
| 16029 | 104.00 | 2024-01-18 | 71 | 6 | 7 | Actual |
| 27096 | 18866.00 | 2024-12-17 | 7 | 7 | 5 | Actual |
| 17283 | -52.43 | 2024-02-17 | 91 | 2 | 11 | Actual |
| 3267 | 80.00 | 2023-01-18 | 84 | 2 | 8 | Budget |
| 25384 | 10.33 | 2024-10-17 | 85 | 2 | 11 | Actual |
| 36597 | 63.20 | 2025-08-18 | 82 | 6 | 8 | Actual |
| 3583 | 288.00 | 2023-02-17 | 78 | 1 | 4 | Actual |
| 30743 | 187856.00 | 2025-03-19 | 35 | 7 | 6 | Actual |
| 38883 | 607.15 | 2025-10-18 | 65 | 6 | 8 | Actual |
| 38870 | -177.70 | 2025-10-18 | 91 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-12-18 | 80 | 6 | 4 | Budget |
| 10819 | 100.00 | 2023-08-18 | 67 | 6 | 6 | Budget |
| 33476 | 348.00 | 2025-05-19 | 97 | 6 | 12 | Actual |
| 21634 | 262.00 | 2024-07-17 | 89 | 1 | 3 | Actual |
| 31698 | 108.00 | 2025-04-18 | 84 | 1 | 6 | Actual |
| 6622 | 304.12 | 2023-04-19 | 76 | 2 | 8 | Actual |
| 19389 | 122.04 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 37380 | 2076.00 | 2025-09-17 | 61 | 1 | 6 | Actual |
| 25559 | 92.25 | 2024-10-17 | 90 | 1 | 12 | Actual |
| 29500 | 153.00 | 2025-02-16 | 83 | 3 | 6 | Actual |
| 19910 | 9.00 | 2024-05-19 | 96 | 1 | 6 | Actual |
| 24847 | 175.00 | 2024-10-17 | 78 | 1 | 5 | Actual |
| 19512 | 5.01 | 2024-04-18 | 85 | 2 | 12 | Actual |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 24989 | 22.00 | 2024-10-17 | 69 | 3 | 6 | Actual |
| 27764 | 51.82 | 2024-12-17 | 65 | 2 | 12 | Actual |
| 22131 | 184.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 15188 | 5.00 | 2023-12-18 | 96 | 6 | 8 | Actual |
| 31203 | 612.47 | 2025-03-19 | 66 | 6 | 12 | Actual |
| 27418 | 510.18 | 2024-12-17 | 68 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-10-17 | 81 | 1 | 4 | Actual |
| 24814 | 45468.00 | 2024-10-17 | 19 | 7 | 4 | Actual |
| 11658 | 521905.00 | 2023-09-17 | 6 | 7 | 5 | Actual |
| 9110 | 55058.00 | 2023-07-18 | 31 | 7 | 3 | Actual |
| 18415 | 1053.97 | 2024-03-19 | 76 | 6 | 11 | Actual |
| 5410 | 8156.00 | 2023-03-20 | 22 | 7 | 7 | Actual |
| 37058 | 7861.05 | 2025-08-18 | 24 | 7 | 13 | Actual |
| 2058 | 72328.00 | 2022-12-18 | 37 | 7 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 18431 | 565.00 | 2024-03-19 | 97 | 6 | 11 | Actual |
| 24583 | 10.33 | 2024-09-16 | 84 | 6 | 12 | Actual |
| 37409 | 156.00 | 2025-09-17 | 65 | 2 | 6 | Actual |
| 10301 | 110.00 | 2023-08-18 | 71 | 1 | 4 | Budget |
| 24161 | 17009.00 | 2024-09-16 | 8 | 7 | 7 | Actual |
| 6432 | 200.00 | 2023-04-19 | 74 | 1 | 7 | Budget |
| 35235 | 29.00 | 2025-07-18 | 82 | 6 | 6 | Actual |
| 26620 | 32.67 | 2024-11-16 | 74 | 1 | 12 | Actual |
| 11661 | 76720.00 | 2023-09-17 | 13 | 7 | 5 | Actual |
| 16979 | 98.00 | 2024-02-17 | 83 | 6 | 6 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 23356 | 32.67 | 2024-08-17 | 94 | 2 | 11 | Actual |
| 15332 | 49951.69 | 2023-12-18 | 56 | 6 | 11 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-19 | 81 | 1 | 4 | Actual |
| 38651 | 208.00 | 2025-10-18 | 81 | 5 | 6 | Actual |
| 6338 | 200.00 | 2023-04-19 | 65 | 6 | 6 | Budget |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 8583 | 280.00 | 2023-06-20 | 66 | 6 | 6 | Budget |
| 34906 | 474.00 | 2025-07-18 | 78 | 1 | 4 | Actual |
| 15680 | 12363.00 | 2024-01-18 | 22 | 7 | 4 | Actual |
| 37170 | 90.00 | 2025-09-17 | 67 | 7 | 3 | Actual |
| 13706 | 21055.00 | 2023-11-17 | 100 | 7 | 4 | Actual |
| 34717 | 4850.47 | 2025-06-19 | 63 | 6 | 13 | Actual |
| 30784 | 55200.00 | 2025-03-19 | 60 | 6 | 7 | Actual |
| 7905 | 382.00 | 2023-06-20 | 92 | 1 | 3 | Actual |
| 38386 | 1597.00 | 2025-10-18 | 72 | 6 | 4 | Actual |
| 29906 | 134.80 | 2025-02-16 | 78 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-08-18 | 77 | 6 | 7 | Budget |
| 11515 | 442051.00 | 2023-09-17 | 101 | 6 | 4 | Actual |
| 2421 | 98.00 | 2023-01-18 | 81 | 7 | 3 | Actual |
| 29717 | 26881.00 | 2025-02-16 | 100 | 7 | 7 | Actual |
| 28841 | 475.24 | 2025-01-17 | 80 | 6 | 11 | Actual |
| 13641 | 21886.00 | 2023-11-17 | 52 | 6 | 4 | Actual |
| 16370 | 331.00 | 2024-01-18 | 97 | 6 | 11 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 32159 | 264.59 | 2025-04-18 | 81 | 3 | 11 | Actual |
| 20517 | 99.70 | 2024-05-19 | 90 | 1 | 12 | Actual |
| 34777 | 916.00 | 2025-07-18 | 66 | 1 | 3 | Actual |
| 17119 | 69.26 | 2024-02-17 | 69 | 1 | 8 | Actual |
| 37337 | 70.00 | 2025-09-17 | 82 | 6 | 5 | Actual |
| 25626 | 7077.49 | 2024-10-17 | 6 | 7 | 12 | Actual |
| 36236 | 42.00 | 2025-08-18 | 69 | 1 | 6 | Actual |
| 28415 | 3193.00 | 2025-01-17 | 63 | 6 | 6 | Actual |
| 12729 | 10100.00 | 2023-10-18 | 57 | 6 | 5 | Budget |
| 5821 | 400.00 | 2023-04-19 | 73 | 1 | 4 | Budget |
| 7989 | 31452.00 | 2023-06-20 | 32 | 7 | 3 | Actual |
| 21082 | 328481.00 | 2024-06-19 | 6 | 7 | 6 | Actual |
| 18631 | 25470.00 | 2024-04-18 | 28 | 7 | 3 | Actual |
Generated 2025-12-18 01:03:40.427 UTC