[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6775
32634 items
NOTE: Only 1000 elements of total 32634 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18452 | 6853.01 | 2024-03-19 | 33 | 7 | 11 | Actual |
| 7096 | 436.00 | 2023-05-20 | 81 | 1 | 5 | Actual |
| 36142 | 365.00 | 2025-08-18 | 68 | 1 | 5 | Actual |
| 2510 | 36.00 | 2023-01-18 | 71 | 6 | 4 | Actual |
| 31569 | 78753.00 | 2025-04-18 | 21 | 7 | 4 | Actual |
| 13965 | -218.00 | 2023-11-17 | 91 | 6 | 6 | Actual |
| 34817 | 546.00 | 2025-07-18 | 73 | 6 | 3 | Actual |
| 15452 | 6.00 | 2023-12-18 | 96 | 6 | 12 | Actual |
| 25909 | 458.00 | 2024-11-16 | 76 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-17 | 77 | 1 | 3 | Actual |
| 22924 | 47.00 | 2024-08-17 | 66 | 2 | 6 | Actual |
| 14765 | 154.00 | 2023-12-18 | 78 | 6 | 5 | Actual |
| 6243 | 40.00 | 2023-04-19 | 71 | 4 | 6 | Budget |
| 26251 | 417.00 | 2024-11-16 | 92 | 6 | 7 | Actual |
| 38901 | 1092.01 | 2025-10-18 | 87 | 6 | 8 | Actual |
| 19895 | 131.00 | 2024-05-19 | 74 | 1 | 6 | Actual |
| 22418 | 110.34 | 2024-07-17 | 76 | 4 | 11 | Actual |
| 926 | 19165.00 | 2022-11-17 | 24 | 7 | 7 | Actual |
| 32606 | 34.00 | 2025-05-19 | 82 | 7 | 3 | Actual |
| 10079 | 33121.40 | 2023-07-18 | 19 | 7 | 8 | Actual |
| 38099 | 23209.70 | 2025-09-17 | 34 | 7 | 12 | Actual |
| 26210 | 270.00 | 2024-11-16 | 84 | 1 | 7 | Actual |
| 26018 | 13.00 | 2024-11-16 | 96 | 1 | 6 | Actual |
| 13885 | 1371.00 | 2023-11-17 | 62 | 4 | 6 | Actual |
| 6162 | 10.00 | 2023-04-19 | 82 | 2 | 6 | Budget |
| 37069 | 10936.54 | 2025-08-18 | 40 | 7 | 13 | Actual |
| 25269 | 316.24 | 2024-10-17 | 92 | 2 | 8 | Actual |
| 12806 | 59758.00 | 2023-10-18 | 37 | 7 | 5 | Actual |
| 21607 | 9979.67 | 2024-06-19 | 38 | 7 | 12 | Actual |
| 3067 | 280.00 | 2023-01-18 | 78 | 1 | 7 | Budget |
| 22438 | 20229.86 | 2024-07-17 | 60 | 6 | 11 | Actual |
| 26802 | 3680.27 | 2024-11-16 | 22 | 7 | 13 | Actual |
| 14702 | 25367.00 | 2023-12-18 | 24 | 7 | 4 | Actual |
| 15151 | -148.92 | 2023-12-18 | 91 | 2 | 8 | Actual |
| 7131 | 480.00 | 2023-05-20 | 65 | 6 | 5 | Budget |
| 13239 | 177.00 | 2023-10-18 | 83 | 6 | 7 | Actual |
| 34573 | 28.42 | 2025-06-19 | 71 | 2 | 12 | Actual |
| 8033 | 30.00 | 2023-06-20 | 83 | 7 | 3 | Budget |
| 17781 | 144.00 | 2024-03-19 | 89 | 1 | 5 | Actual |
| 1783 | 257.00 | 2022-12-18 | 92 | 4 | 6 | Actual |
| 25019 | 113.00 | 2024-10-17 | 76 | 4 | 6 | Actual |
| 10032 | 35.93 | 2023-07-18 | 69 | 6 | 8 | Actual |
| 7132 | 480.00 | 2023-05-20 | 66 | 6 | 5 | Budget |
| 15291 | 10.33 | 2023-12-18 | 82 | 3 | 11 | Actual |
| 28081 | 338.00 | 2025-01-17 | 87 | 7 | 3 | Actual |
| 20646 | 11027.00 | 2024-06-19 | 63 | 6 | 3 | Actual |
| 10495 | 80.00 | 2023-08-18 | 71 | 6 | 5 | Budget |
| 17541 | 30502.39 | 2024-02-17 | 37 | 7 | 12 | Actual |
| 32977 | 47286.00 | 2025-05-19 | 13 | 7 | 6 | Actual |
| 30503 | 103.00 | 2025-03-19 | 71 | 6 | 5 | Actual |
| 33759 | 108.00 | 2025-06-19 | 82 | 1 | 4 | Actual |
| 29024 | 97.74 | 2025-01-17 | 85 | 1 | 13 | Actual |
| 5445 | 400.00 | 2023-03-20 | 73 | 1 | 8 | Budget |
| 21630 | 312.00 | 2024-07-17 | 83 | 1 | 3 | Actual |
| 27741 | 66.72 | 2024-12-17 | 71 | 1 | 12 | Actual |
| 1446 | 89871.00 | 2022-12-18 | 35 | 7 | 4 | Actual |
| 11397 | 54.00 | 2023-09-17 | 90 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2023-05-20 | 62 | 6 | 8 | Actual |
| 33076 | 14681.00 | 2025-05-19 | 22 | 7 | 7 | Actual |
| 8981 | 833914.89 | 2023-06-20 | 46 | 7 | 8 | Actual |
| 35712 | -144.98 | 2025-07-18 | 91 | 1 | 12 | Actual |
| 34602 | 395.45 | 2025-06-19 | 66 | 6 | 12 | Actual |
| 3061 | 232.00 | 2023-01-18 | 74 | 1 | 7 | Actual |
| 12924 | 34.00 | 2023-10-18 | 69 | 3 | 6 | Actual |
| 34697 | 215.29 | 2025-06-19 | 78 | 2 | 13 | Actual |
| 26787 | 4.00 | 2024-11-16 | 96 | 6 | 13 | Actual |
| 19763 | 231770.00 | 2024-05-19 | 101 | 6 | 4 | Actual |
| 1576 | 7491.00 | 2022-12-18 | 20 | 7 | 5 | Actual |
| 9003 | 110.00 | 2023-07-18 | 74 | 1 | 3 | Actual |
| 7977 | 30734.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-19 | 77 | 6 | 4 | Actual |
| 24644 | 499.00 | 2024-10-17 | 90 | 1 | 3 | Actual |
| 24222 | 99.57 | 2024-09-16 | 71 | 2 | 8 | Actual |
| 8228 | 240.00 | 2023-06-20 | 90 | 1 | 5 | Actual |
| 25524 | 54307.09 | 2024-10-17 | 29 | 7 | 11 | Actual |
| 37078 | 627.00 | 2025-09-17 | 67 | 1 | 3 | Actual |
| 29892 | 2.00 | 2025-02-16 | 96 | 2 | 11 | Actual |
| 33497 | 10916.92 | 2025-05-19 | 33 | 7 | 12 | Actual |
| 34897 | 950.00 | 2025-07-18 | 66 | 1 | 4 | Actual |
| 25444 | 29.48 | 2024-10-17 | 94 | 4 | 11 | Actual |
| 10084 | 19233.26 | 2023-07-18 | 24 | 7 | 8 | Actual |
| 19548 | 175.23 | 2024-04-18 | 92 | 6 | 12 | Actual |
| 4966 | 280.00 | 2023-03-20 | 65 | 1 | 6 | Budget |
| 22411 | 142.25 | 2024-07-17 | 66 | 4 | 11 | Actual |
| 14446 | 6054.06 | 2023-11-17 | 56 | 6 | 12 | Actual |
| 4001 | 189.00 | 2023-02-17 | 76 | 4 | 6 | Actual |
| 1004 | 80.00 | 2022-11-17 | 68 | 2 | 8 | Budget |
| 12691 | 200.00 | 2023-10-18 | 74 | 1 | 5 | Budget |
| 27591 | 299.70 | 2024-12-17 | 66 | 3 | 11 | Actual |
| 16250 | 26.29 | 2024-01-18 | 90 | 2 | 11 | Actual |
| 1546 | 480.00 | 2022-12-18 | 81 | 6 | 5 | Budget |
| 13644 | 18238.00 | 2023-11-17 | 57 | 6 | 4 | Actual |
| 21351 | 846.52 | 2024-06-19 | 61 | 2 | 11 | Actual |
| 33710 | 55233.00 | 2025-06-19 | 38 | 7 | 3 | Actual |
| 13837 | 13.00 | 2023-11-17 | 71 | 2 | 6 | Actual |
| 3054 | 230.00 | 2023-01-18 | 68 | 1 | 7 | Actual |
| 33620 | 658501.00 | 2025-05-19 | 43 | 7 | 13 | Actual |
| 39244 | 1843.35 | 2025-10-18 | 23 | 7 | 12 | Actual |
| 10607 | 8.00 | 2023-08-18 | 96 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 36917 | 131.61 | 2025-08-18 | 84 | 6 | 12 | Actual |
| 29960 | 45.44 | 2025-02-16 | 69 | 6 | 11 | Actual |
| 7819 | 70.00 | 2023-05-20 | 85 | 6 | 8 | Budget |
| 39157 | 128.42 | 2025-10-18 | 83 | 1 | 12 | Actual |
| 52 | 2294.00 | 2022-11-17 | 53 | 6 | 3 | Actual |
| 15215 | 74153.98 | 2023-12-18 | 39 | 7 | 8 | Actual |
| 33405 | 90.12 | 2025-05-19 | 84 | 1 | 12 | Actual |
| 7292 | 234.00 | 2023-05-20 | 87 | 2 | 6 | Actual |
| 17270 | 232.68 | 2024-02-17 | 74 | 2 | 11 | Actual |
| 30266 | 373.00 | 2025-03-19 | 84 | 1 | 3 | Actual |
| 2604 | 850.00 | 2023-01-18 | 80 | 1 | 5 | Budget |
| 10028 | 167.75 | 2023-07-18 | 67 | 6 | 8 | Actual |
| 12125 | 606780.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
| 21001 | 101.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
| 29198 | 20974.00 | 2025-02-16 | 22 | 7 | 3 | Actual |
| 32513 | 983.00 | 2025-05-19 | 81 | 1 | 3 | Actual |
| 6909 | 96.00 | 2023-05-20 | 81 | 7 | 3 | Actual |
| 10508 | 200.00 | 2023-08-18 | 78 | 6 | 5 | Budget |
| 29182 | 2019.00 | 2025-02-16 | 94 | 6 | 3 | Actual |
| 34701 | 171.43 | 2025-06-19 | 83 | 2 | 13 | Actual |
| 5430 | 7201.22 | 2023-03-20 | 61 | 1 | 8 | Actual |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 38187 | 234.59 | 2025-09-17 | 89 | 6 | 13 | Actual |
| 23373 | 132.68 | 2024-08-17 | 81 | 3 | 11 | Actual |
| 26555 | 73.10 | 2024-11-16 | 67 | 6 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-10-18 | 62 | 6 | 8 | Budget |
| 6206 | 200.00 | 2023-04-19 | 78 | 3 | 6 | Budget |
| 24853 | 114.00 | 2024-10-17 | 85 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Budget |
| 38479 | 1618.00 | 2025-10-18 | 72 | 6 | 5 | Actual |
| 4389 | 90.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
| 20176 | 9761.87 | 2024-05-19 | 61 | 1 | 8 | Actual |
| 4668 | 180.00 | 2023-03-20 | 87 | 7 | 3 | Actual |
| 4465 | 22771.20 | 2023-02-17 | 7 | 7 | 8 | Actual |
| 11420 | 400.00 | 2023-09-17 | 73 | 1 | 4 | Budget |
| 691 | 200.00 | 2022-11-17 | 81 | 5 | 6 | Budget |
| 25498 | 53.95 | 2024-10-17 | 85 | 6 | 11 | Actual |
| 12744 | 200.00 | 2023-10-18 | 68 | 6 | 5 | Budget |
| 33241 | 14047.83 | 2025-05-19 | 60 | 2 | 11 | Actual |
| 31354 | 13806.77 | 2025-03-19 | 19 | 7 | 13 | Actual |
| 23891 | 133724.00 | 2024-09-16 | 37 | 7 | 5 | Actual |
| 16719 | 27705.00 | 2024-02-17 | 33 | 7 | 4 | Actual |
| 34049 | 294.00 | 2025-06-19 | 80 | 5 | 6 | Actual |
| 2864 | 335.00 | 2023-01-18 | 65 | 4 | 6 | Actual |
| 1389 | 70.00 | 2022-12-18 | 71 | 6 | 4 | Budget |
| 21201 | 19018.00 | 2024-06-19 | 100 | 7 | 7 | Actual |
| 336 | 480.00 | 2022-11-17 | 65 | 1 | 5 | Budget |
| 33153 | 50739.91 | 2025-05-19 | 60 | 6 | 8 | Actual |
| 37607 | 186717.00 | 2025-09-17 | 56 | 6 | 7 | Actual |
| 26489 | 5.00 | 2024-11-16 | 96 | 3 | 11 | Actual |
| 17342 | 380.55 | 2024-02-17 | 61 | 5 | 11 | Actual |
| 26049 | 2465.00 | 2024-11-16 | 61 | 3 | 6 | Actual |
| 20426 | -60.94 | 2024-05-19 | 91 | 5 | 11 | Actual |
| 26006 | 76.00 | 2024-11-16 | 78 | 1 | 6 | Actual |
| 23117 | 96643.00 | 2024-08-17 | 12 | 2 | 7 | Actual |
| 15078 | 173594.00 | 2023-12-18 | 15 | 7 | 7 | Actual |
| 4396 | -185.28 | 2023-02-17 | 91 | 2 | 8 | Actual |
| 3337 | 276.00 | 2023-01-18 | 97 | 6 | 8 | Actual |
| 14621 | 77.00 | 2023-12-18 | 92 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-12-18 | 90 | 1 | 5 | Actual |
| 28648 | 267.75 | 2025-01-17 | 90 | 6 | 8 | Actual |
| 22433 | 4.00 | 2024-07-17 | 96 | 4 | 11 | Actual |
| 14687 | 63000.00 | 2023-12-18 | 99 | 6 | 4 | Actual |
| 28472 | 10013.00 | 2025-01-17 | 61 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 18166 | 492.00 | 2024-03-19 | 92 | 1 | 8 | Actual |
| 6754 | 195.00 | 2023-05-20 | 68 | 1 | 3 | Actual |
| 27772 | 49.70 | 2024-12-17 | 76 | 2 | 12 | Actual |
| 30569 | 344.00 | 2025-03-19 | 81 | 1 | 6 | Actual |
| 1464 | 200.00 | 2022-12-18 | 67 | 1 | 5 | Budget |
| 8201 | 80.00 | 2023-06-20 | 71 | 1 | 5 | Budget |
| 30581 | 9776.00 | 2025-03-19 | 60 | 2 | 6 | Actual |
| 10232 | 31359.00 | 2023-08-18 | 38 | 7 | 3 | Actual |
| 36303 | 116.00 | 2025-08-18 | 85 | 3 | 6 | Actual |
| 1614 | 125.00 | 2022-12-18 | 74 | 1 | 6 | Actual |
| 6394 | 97697.00 | 2023-04-19 | 21 | 7 | 6 | Actual |
| 10355 | 120.00 | 2023-08-18 | 68 | 6 | 4 | Actual |
| 34004 | 311.00 | 2025-06-19 | 89 | 3 | 6 | Actual |
| 24678 | 187.00 | 2024-10-17 | 89 | 6 | 3 | Actual |
| 22668 | 240366.00 | 2024-08-17 | 29 | 7 | 3 | Actual |
| 34031 | 321.00 | 2025-06-19 | 90 | 4 | 6 | Actual |
| 11446 | -277.00 | 2023-09-17 | 91 | 1 | 4 | Actual |
| 26312 | 760.19 | 2024-11-16 | 94 | 1 | 8 | Actual |
| 4603 | 261945.00 | 2023-03-20 | 6 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2025-01-17 | 62 | 6 | 13 | Actual |
| 31693 | 141.00 | 2025-04-18 | 78 | 1 | 6 | Actual |
| 29407 | 14817.00 | 2025-02-16 | 18 | 7 | 5 | Actual |
| 11469 | 480.00 | 2023-09-17 | 65 | 6 | 4 | Budget |
| 27119 | 955953.00 | 2024-12-17 | 43 | 7 | 5 | Actual |
| 6287 | 50.00 | 2023-04-19 | 68 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 19415 | 29.48 | 2024-04-18 | 71 | 6 | 11 | Actual |
| 36697 | 352.89 | 2025-08-18 | 65 | 3 | 11 | Actual |
| 1384 | 200.00 | 2022-12-18 | 67 | 6 | 4 | Budget |
| 34485 | 47.57 | 2025-06-19 | 69 | 6 | 11 | Actual |
| 1725 | 200.00 | 2022-12-18 | 83 | 3 | 6 | Budget |
| 9918 | 480.00 | 2023-07-18 | 65 | 1 | 8 | Budget |
| 4617 | 190620.00 | 2023-03-20 | 29 | 7 | 3 | Actual |
| 21588 | 243.32 | 2024-06-19 | 8 | 7 | 12 | Actual |
| 14656 | 120570.00 | 2023-12-18 | 56 | 6 | 4 | Actual |
| 23606 | 1562.00 | 2024-09-16 | 80 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 14600 | 100.00 | 2023-12-18 | 65 | 7 | 3 | Actual |
| 24774 | 33584.00 | 2024-10-17 | 60 | 6 | 4 | Actual |
| 19441 | 4351.90 | 2024-04-18 | 8 | 7 | 11 | Actual |
| 6508 | 180.00 | 2023-04-19 | 83 | 6 | 7 | Actual |
| 341 | 208.00 | 2022-11-17 | 67 | 1 | 5 | Actual |
| 33044 | 591.00 | 2025-05-19 | 73 | 6 | 7 | Actual |
| 1360 | 96.00 | 2022-12-18 | 94 | 1 | 4 | Actual |
| 8182 | 26432.00 | 2023-06-20 | 40 | 7 | 4 | Actual |
| 23980 | 2154.00 | 2024-09-16 | 61 | 4 | 6 | Actual |
| 32583 | 129629.00 | 2025-05-19 | 35 | 7 | 3 | Actual |
| 30889 | 207.15 | 2025-03-19 | 83 | 2 | 8 | Actual |
| 8902 | 1585.96 | 2023-06-20 | 61 | 6 | 8 | Actual |
| 11472 | 546.00 | 2023-09-17 | 66 | 6 | 4 | Actual |
| 21004 | 35.00 | 2024-06-19 | 71 | 4 | 6 | Actual |
| 28542 | 280462.00 | 2025-01-17 | 15 | 7 | 7 | Actual |
| 23428 | 5.01 | 2024-08-17 | 82 | 5 | 11 | Actual |
| 35709 | 479.49 | 2025-07-18 | 87 | 1 | 12 | Actual |
| 32289 | 23000.12 | 2025-04-18 | 60 | 1 | 12 | Actual |
| 8386 | 81.00 | 2023-06-20 | 67 | 2 | 6 | Actual |
| 25564 | 1196.53 | 2024-10-17 | 60 | 2 | 12 | Actual |
| 20354 | 37.99 | 2024-05-19 | 67 | 3 | 11 | Actual |
| 3038 | 21349.00 | 2023-01-18 | 40 | 7 | 6 | Actual |
| 38286 | 52000.00 | 2025-10-18 | 99 | 6 | 3 | Actual |
| 31818 | 20845.00 | 2025-04-18 | 60 | 6 | 6 | Actual |
| 11766 | 50.00 | 2023-09-17 | 83 | 2 | 6 | Budget |
| 29401 | 809449.00 | 2025-02-16 | 6 | 7 | 5 | Actual |
| 10053 | 80.00 | 2023-07-18 | 83 | 6 | 8 | Budget |
| 32078 | 43323.10 | 2025-04-18 | 32 | 7 | 8 | Actual |
| 6321 | 6061.00 | 2023-04-19 | 52 | 6 | 6 | Actual |
| 16546 | 507.00 | 2024-02-17 | 54 | 6 | 3 | Actual |
| 13438 | 343.51 | 2023-10-18 | 92 | 6 | 8 | Actual |
| 10321 | 200.00 | 2023-08-18 | 84 | 1 | 4 | Budget |
| 9234 | 550.00 | 2023-07-18 | 65 | 6 | 4 | Budget |
| 25071 | 126.00 | 2024-10-17 | 67 | 6 | 6 | Actual |
| 18128 | 21593.00 | 2024-03-19 | 28 | 7 | 7 | Actual |
| 11529 | 20509.00 | 2023-09-17 | 24 | 7 | 4 | Actual |
| 26501 | 105.02 | 2024-11-16 | 76 | 4 | 11 | Actual |
| 2034 | 29500.00 | 2022-12-18 | 99 | 6 | 7 | Actual |
| 9763 | 29674.00 | 2023-07-18 | 34 | 7 | 6 | Actual |
| 24742 | 57722.00 | 2024-10-17 | 60 | 1 | 4 | Actual |
| 32042 | 10651.28 | 2025-04-18 | 76 | 6 | 8 | Actual |
| 29586 | 84.00 | 2025-02-16 | 84 | 6 | 6 | Actual |
| 12613 | 200.00 | 2023-10-18 | 74 | 6 | 4 | Budget |
| 13824 | 348.00 | 2023-11-17 | 90 | 1 | 6 | Actual |
| 29772 | 7.00 | 2025-02-16 | 96 | 2 | 8 | Actual |
| 29398 | 43000.00 | 2025-02-16 | 99 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 19870 | 18249.00 | 2024-05-19 | 24 | 7 | 5 | Actual |
| 23710 | 2.00 | 2024-09-16 | 96 | 7 | 3 | Actual |
| 17475 | 14.59 | 2024-02-17 | 81 | 2 | 12 | Actual |
| 4935 | 54426.00 | 2023-03-20 | 13 | 7 | 5 | Actual |
| 36135 | 30408.00 | 2025-08-18 | 100 | 7 | 4 | Actual |
| 5822 | 200.00 | 2023-04-19 | 74 | 1 | 4 | Budget |
| 28623 | 58864.30 | 2025-01-17 | 57 | 6 | 8 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 937 | 21794.00 | 2022-11-17 | 40 | 7 | 7 | Actual |
| 5094 | 94.00 | 2023-03-20 | 85 | 3 | 6 | Actual |
| 19622 | 114.00 | 2024-05-19 | 71 | 6 | 3 | Actual |
| 15500 | 117.00 | 2024-01-18 | 82 | 1 | 3 | Actual |
| 21255 | 272.30 | 2024-06-19 | 94 | 2 | 8 | Actual |
| 24103 | 436.00 | 2024-09-16 | 73 | 1 | 7 | Actual |
| 11701 | 80.00 | 2023-09-17 | 71 | 1 | 6 | Budget |
| 21698 | 122922.00 | 2024-07-17 | 37 | 7 | 3 | Actual |
| 8135 | 779.00 | 2023-06-20 | 80 | 6 | 4 | Actual |
| 5481 | 357.15 | 2023-03-20 | 65 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-16 | 62 | 1 | 13 | Actual |
| 31446 | 24696.00 | 2025-04-18 | 18 | 7 | 3 | Actual |
| 17187 | 220.78 | 2024-02-17 | 78 | 6 | 8 | Actual |
| 24007 | 1017.00 | 2024-09-16 | 62 | 5 | 6 | Actual |
| 36805 | 5102.98 | 2025-08-18 | 94 | 6 | 11 | Actual |
| 7184 | 8232.00 | 2023-05-20 | 18 | 7 | 5 | Actual |
| 18518 | -167.32 | 2024-03-19 | 91 | 6 | 12 | Actual |
| 35736 | 44.38 | 2025-07-18 | 85 | 2 | 12 | Actual |
| 14154 | 185365.14 | 2023-11-17 | 56 | 6 | 8 | Actual |
| 5529 | 214285.38 | 2023-03-20 | 56 | 6 | 8 | Actual |
| 39306 | 183.71 | 2025-10-18 | 85 | 2 | 13 | Actual |
| 38339 | 145.00 | 2025-10-18 | 92 | 7 | 3 | Actual |
| 26398 | 158646.46 | 2024-11-16 | 35 | 7 | 8 | Actual |
| 20799 | 49486.00 | 2024-06-19 | 13 | 7 | 4 | Actual |
| 2635 | 1800.00 | 2023-01-18 | 62 | 6 | 5 | Budget |
| 8805 | 763.22 | 2023-06-20 | 66 | 1 | 8 | Actual |
| 36615 | 184262.09 | 2025-08-18 | 13 | 7 | 8 | Actual |
| 33986 | 281.00 | 2025-06-19 | 65 | 3 | 6 | Actual |
| 31226 | 8.00 | 2025-03-19 | 96 | 6 | 12 | Actual |
| 37790 | 2215.69 | 2025-09-17 | 62 | 1 | 11 | Actual |
| 11445 | 346.00 | 2023-09-17 | 90 | 1 | 4 | Actual |
| 33014 | 443.00 | 2025-05-19 | 78 | 1 | 7 | Actual |
| 844 | 221.00 | 2022-11-17 | 90 | 1 | 7 | Actual |
| 3598 | 208.00 | 2023-02-17 | 89 | 1 | 4 | Actual |
| 16944 | 131.00 | 2024-02-17 | 81 | 5 | 6 | Actual |
| 33180 | 28953.14 | 2025-05-19 | 94 | 6 | 8 | Actual |
| 18667 | -49.00 | 2024-04-18 | 91 | 7 | 3 | Actual |
| 27565 | 82.68 | 2024-12-17 | 67 | 2 | 11 | Actual |
| 19030 | 38619.00 | 2024-04-18 | 14 | 7 | 6 | Actual |
| 20335 | 34.80 | 2024-05-19 | 78 | 2 | 11 | Actual |
| 28791 | 120.97 | 2025-01-17 | 94 | 4 | 11 | Actual |
| 35936 | 842.00 | 2025-08-18 | 76 | 1 | 3 | Actual |
| 14728 | 404.00 | 2023-12-18 | 76 | 1 | 5 | Actual |
| 38547 | 88.00 | 2025-10-18 | 84 | 1 | 6 | Actual |
| 31393 | 322.00 | 2025-04-18 | 85 | 1 | 3 | Actual |
| 9270 | 170.00 | 2023-07-18 | 89 | 6 | 4 | Actual |
| 14187 | 1178541.22 | 2023-11-17 | 101 | 6 | 8 | Actual |
| 26418 | 133.74 | 2024-11-16 | 74 | 1 | 11 | Actual |
| 17827 | 21815.00 | 2024-03-19 | 7 | 7 | 5 | Actual |
| 9755 | 8321.00 | 2023-07-18 | 22 | 7 | 6 | Actual |
| 7386 | 74.00 | 2023-05-20 | 85 | 4 | 6 | Actual |
| 21076 | 410.00 | 2024-06-19 | 92 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 22620 | 36169.00 | 2024-08-17 | 57 | 6 | 3 | Actual |
| 30536 | 74423.00 | 2025-03-19 | 21 | 7 | 5 | Actual |
| 10169 | 90.00 | 2023-08-18 | 68 | 6 | 3 | Budget |
| 33190 | 119529.07 | 2025-05-19 | 14 | 7 | 8 | Actual |
| 7537 | 3800.00 | 2023-05-20 | 61 | 1 | 7 | Actual |
| 37367 | 72013.00 | 2025-09-17 | 31 | 7 | 5 | Actual |
| 12971 | 23.00 | 2023-10-18 | 69 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 15970 | 10710.00 | 2024-01-18 | 22 | 7 | 6 | Actual |
| 12449 | 263.00 | 2023-10-18 | 92 | 6 | 3 | Actual |
| 18130 | 46494.00 | 2024-03-19 | 31 | 7 | 7 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-19 | 80 | 1 | 3 | Actual |
| 8796 | 16153.00 | 2023-06-20 | 100 | 7 | 7 | Actual |
| 13077 | 25.00 | 2023-10-18 | 69 | 6 | 6 | Actual |
| 28178 | 870766.00 | 2025-01-17 | 43 | 7 | 4 | Actual |
| 20167 | 82051.00 | 2024-05-19 | 35 | 7 | 7 | Actual |
| 9732 | 380.00 | 2023-07-18 | 87 | 6 | 6 | Budget |
| 20086 | 640.00 | 2024-05-19 | 66 | 1 | 7 | Actual |
| 2401 | 40.00 | 2023-01-18 | 67 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2025-06-19 | 77 | 6 | 4 | Actual |
| 18021 | 379360.00 | 2024-03-19 | 4 | 7 | 6 | Actual |
| 34207 | 30545.00 | 2025-06-19 | 33 | 7 | 7 | Actual |
| 26779 | 162.66 | 2024-11-16 | 83 | 6 | 13 | Actual |
| 28590 | 15.00 | 2025-01-17 | 96 | 1 | 8 | Actual |
| 11433 | 729.00 | 2023-09-17 | 81 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-11-17 | 80 | 5 | 6 | Actual |
| 15653 | 638.00 | 2024-01-18 | 80 | 6 | 4 | Actual |
| 3830 | 35207.00 | 2023-02-17 | 39 | 7 | 5 | Actual |
| 30331 | 46513.00 | 2025-03-19 | 33 | 7 | 3 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 13902 | 56.00 | 2023-11-17 | 85 | 4 | 6 | Actual |
| 54 | 27200.00 | 2022-11-17 | 56 | 6 | 3 | Budget |
| 2463 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 19288 | 206.08 | 2024-04-18 | 90 | 1 | 11 | Actual |
| 24333 | 6108.32 | 2024-09-16 | 60 | 2 | 11 | Actual |
| 26101 | 1279.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
| 27679 | 126.29 | 2024-12-17 | 67 | 6 | 11 | Actual |
| 10045 | 204.12 | 2023-07-18 | 78 | 6 | 8 | Actual |
| 35593 | 138.00 | 2025-07-18 | 90 | 4 | 11 | Actual |
| 35314 | 615.00 | 2025-07-18 | 66 | 6 | 7 | Actual |
| 17347 | 9.27 | 2024-02-17 | 68 | 5 | 11 | Actual |
| 2982 | 200.00 | 2023-01-18 | 74 | 6 | 6 | Budget |
| 4587 | 62.00 | 2023-03-20 | 84 | 6 | 3 | Actual |
| 27293 | 11729.00 | 2024-12-17 | 7 | 7 | 6 | Actual |
| 23840 | 2411.00 | 2024-09-16 | 62 | 6 | 5 | Actual |
| 15874 | 144.00 | 2024-01-18 | 65 | 4 | 6 | Actual |
| 440 | 56105.00 | 2022-11-17 | 101 | 6 | 5 | Actual |
| 881 | 200.00 | 2022-11-17 | 74 | 6 | 7 | Budget |
| 28796 | 64.59 | 2025-01-17 | 65 | 5 | 11 | Actual |
| 6536 | 8156.00 | 2023-04-19 | 22 | 7 | 7 | Actual |
| 33311 | 20.97 | 2025-05-19 | 82 | 4 | 11 | Actual |
| 17867 | 509.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 39300 | 271.43 | 2025-10-18 | 78 | 2 | 13 | Actual |
| 8975 | 124500.37 | 2023-06-20 | 35 | 7 | 8 | Actual |
| 37283 | -29202.00 | 2025-09-17 | 43 | 7 | 4 | Actual |
| 36059 | 1321.00 | 2025-08-18 | 81 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-11-17 | 62 | 1 | 11 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 16972 | 131.00 | 2024-02-17 | 74 | 6 | 6 | Actual |
| 8692 | 155.00 | 2023-06-20 | 84 | 1 | 7 | Actual |
| 35345 | 149182.00 | 2025-07-18 | 13 | 7 | 7 | Actual |
| 33092 | 27978.00 | 2025-05-19 | 100 | 7 | 7 | Actual |
| 26315 | 67864.47 | 2024-11-16 | 60 | 2 | 8 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 3699 | 29000.00 | 2023-02-17 | 60 | 1 | 5 | Budget |
| 4056 | 164.00 | 2023-02-17 | 81 | 5 | 6 | Actual |
| 21776 | 284.00 | 2024-07-17 | 74 | 6 | 4 | Actual |
| 20265 | 475716.01 | 2024-05-19 | 101 | 6 | 8 | Actual |
| 28894 | 249.70 | 2025-01-17 | 73 | 1 | 12 | Actual |
| 1814 | 200.00 | 2022-12-18 | 80 | 5 | 6 | Budget |
| 23036 | 209.00 | 2024-08-17 | 66 | 6 | 6 | Actual |
| 35229 | 165.00 | 2025-07-18 | 74 | 6 | 6 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 17961 | 835.00 | 2024-03-19 | 61 | 5 | 6 | Actual |
| 17358 | 14.59 | 2024-02-17 | 83 | 5 | 11 | Actual |
| 24152 | 316.00 | 2024-09-16 | 92 | 6 | 7 | Actual |
| 10442 | 400.00 | 2023-08-18 | 73 | 1 | 5 | Budget |
| 33827 | 43561.00 | 2025-06-19 | 34 | 7 | 4 | Actual |
| 4320 | 75.32 | 2023-02-17 | 71 | 1 | 8 | Actual |
| 16772 | 903.00 | 2024-02-17 | 72 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 4024 | 62.00 | 2023-02-17 | 94 | 4 | 6 | Actual |
| 38254 | 109405.00 | 2025-10-18 | 56 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-17 | 61 | 1 | 3 | Actual |
| 197 | 700.00 | 2022-11-17 | 66 | 1 | 4 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 11393 | 17.00 | 2023-09-17 | 85 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-09-17 | 62 | 6 | 8 | Actual |
| 34012 | 281.00 | 2025-06-19 | 65 | 4 | 6 | Actual |
| 9945 | 361.69 | 2023-07-18 | 83 | 1 | 8 | Actual |
| 12362 | 100.00 | 2023-10-18 | 74 | 1 | 3 | Budget |
| 6569 | 137.45 | 2023-04-19 | 71 | 1 | 8 | Actual |
| 14428 | 30.55 | 2023-11-17 | 74 | 2 | 12 | Actual |
| 38208 | 7782.10 | 2025-09-17 | 24 | 7 | 13 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 6380 | 230.00 | 2023-04-19 | 97 | 6 | 6 | Actual |
| 17752 | 182345.00 | 2024-03-19 | 35 | 7 | 4 | Actual |
| 12911 | 28500.00 | 2023-10-18 | 60 | 3 | 6 | Budget |
| 23206 | -286.79 | 2024-08-17 | 91 | 1 | 8 | Actual |
| 32494 | 11036.55 | 2025-04-18 | 40 | 7 | 13 | Actual |
| 3286 | 25939.44 | 2023-01-18 | 60 | 6 | 8 | Actual |
| 31883 | 442.00 | 2025-04-18 | 68 | 1 | 7 | Actual |
| 22399 | 36.93 | 2024-07-17 | 85 | 3 | 11 | Actual |
| 17251 | 57.14 | 2024-02-17 | 85 | 1 | 11 | Actual |
| 3415 | 12.00 | 2023-02-17 | 96 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 21555 | 419.92 | 2024-06-19 | 61 | 6 | 12 | Actual |
| 11843 | 26.00 | 2023-09-17 | 69 | 4 | 6 | Actual |
| 2307 | 4400.00 | 2023-01-18 | 57 | 6 | 3 | Budget |
| 11552 | 436.00 | 2023-09-17 | 66 | 1 | 5 | Actual |
| 3614 | 7800.00 | 2023-02-17 | 57 | 6 | 4 | Budget |
| 35630 | 2245.48 | 2025-07-18 | 61 | 6 | 11 | Actual |
| 17170 | 161751.06 | 2024-02-17 | 56 | 6 | 8 | Actual |
| 19887 | 1336.00 | 2024-05-19 | 62 | 1 | 6 | Actual |
| 5567 | 30.00 | 2023-03-20 | 82 | 6 | 8 | Budget |
| 13980 | 12235.00 | 2023-11-17 | 20 | 7 | 6 | Actual |
| 15239 | 64.59 | 2023-12-18 | 85 | 1 | 11 | Actual |
| 3363 | 26822.79 | 2023-01-18 | 38 | 7 | 8 | Actual |
| 12026 | 200.00 | 2023-09-17 | 68 | 1 | 7 | Budget |
| 7237 | 40.00 | 2023-05-20 | 82 | 1 | 6 | Budget |
| 2762 | 6600.00 | 2023-01-18 | 60 | 2 | 6 | Budget |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 18734 | 63000.00 | 2024-04-18 | 99 | 6 | 4 | Actual |
| 33290 | 126.29 | 2025-05-19 | 90 | 3 | 11 | Actual |
| 31490 | 204.00 | 2025-04-18 | 92 | 7 | 3 | Actual |
| 6476 | 20578.00 | 2023-04-19 | 63 | 6 | 7 | Actual |
| 5321 | 200.00 | 2023-03-20 | 83 | 1 | 7 | Budget |
| 36453 | 210109.00 | 2025-08-18 | 12 | 2 | 7 | Actual |
| 9499 | 152.00 | 2023-07-18 | 65 | 2 | 6 | Actual |
| 10049 | 473.82 | 2023-07-18 | 81 | 6 | 8 | Actual |
| 27509 | 154600.93 | 2024-12-17 | 14 | 7 | 8 | Actual |
| 28289 | 379.00 | 2025-01-17 | 81 | 1 | 6 | Actual |
| 26517 | 2655.06 | 2024-11-16 | 60 | 5 | 11 | Actual |
| 15168 | 54.11 | 2023-12-18 | 69 | 6 | 8 | Actual |
| 22652 | 482263.00 | 2024-08-17 | 101 | 6 | 3 | Actual |
| 23170 | 157848.00 | 2024-08-17 | 29 | 7 | 7 | Actual |
| 1463 | 380.00 | 2022-12-18 | 66 | 1 | 5 | Budget |
| 29452 | 499.00 | 2025-02-16 | 92 | 1 | 6 | Actual |
| 9276 | 104.00 | 2023-07-18 | 97 | 6 | 4 | Actual |
| 34388 | 94.38 | 2025-06-19 | 92 | 2 | 11 | Actual |
| 4732 | 134367.00 | 2023-03-20 | 56 | 6 | 4 | Actual |
| 30882 | 479.88 | 2025-03-19 | 74 | 2 | 8 | Actual |
| 11286 | 100.00 | 2023-09-17 | 67 | 6 | 3 | Budget |
| 35468 | 18710.52 | 2025-07-18 | 18 | 7 | 8 | Actual |
| 26650 | 5.01 | 2024-11-16 | 69 | 6 | 12 | Actual |
| 28243 | 1595.00 | 2025-01-17 | 97 | 6 | 5 | Actual |
| 32593 | 185.00 | 2025-05-19 | 65 | 7 | 3 | Actual |
| 37725 | 3598.12 | 2025-09-17 | 54 | 6 | 8 | Actual |
| 20579 | 16.00 | 2024-05-19 | 97 | 6 | 12 | Actual |
| 14654 | 40959.00 | 2023-12-18 | 53 | 6 | 4 | Actual |
| 11886 | 60.00 | 2023-09-17 | 67 | 5 | 6 | Budget |
| 23507 | 17.78 | 2024-08-17 | 66 | 1 | 12 | Actual |
| 10764 | 40.00 | 2023-08-18 | 68 | 5 | 6 | Budget |
| 16673 | 293.00 | 2024-02-17 | 65 | 6 | 4 | Actual |
| 6867 | 207774.00 | 2023-05-20 | 29 | 7 | 3 | Actual |
| 15570 | 218045.00 | 2024-01-18 | 37 | 7 | 3 | Actual |
| 2006 | 255.00 | 2022-12-18 | 74 | 6 | 7 | Actual |
| 24133 | 171.00 | 2024-09-16 | 68 | 6 | 7 | Actual |
| 6665 | 18839.31 | 2023-04-19 | 63 | 6 | 8 | Actual |
| 17779 | 108.00 | 2024-03-19 | 85 | 1 | 5 | Actual |
| 33322 | 515.66 | 2025-05-19 | 52 | 6 | 11 | Actual |
| 2676 | 268.00 | 2023-01-18 | 90 | 6 | 5 | Actual |
| 35237 | 87.00 | 2025-07-18 | 84 | 6 | 6 | Actual |
| 12477 | 93739.00 | 2023-10-18 | 37 | 7 | 3 | Actual |
| 14712 | 52187.00 | 2023-12-18 | 39 | 7 | 4 | Actual |
| 35369 | 93325.55 | 2025-07-18 | 60 | 1 | 8 | Actual |
| 28292 | 118.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 18314 | 11.40 | 2024-03-19 | 94 | 2 | 11 | Actual |
| 32985 | 6123.00 | 2025-05-19 | 23 | 7 | 6 | Actual |
| 12248 | 145.02 | 2023-09-17 | 94 | 2 | 8 | Actual |
| 25834 | 100198.00 | 2024-11-16 | 56 | 6 | 4 | Actual |
| 36494 | 20084.00 | 2025-08-18 | 8 | 7 | 7 | Actual |
| 22239 | 266.24 | 2024-07-17 | 67 | 2 | 8 | Actual |
| 37037 | 132.83 | 2025-08-18 | 89 | 6 | 13 | Actual |
| 13569 | 32033.00 | 2023-11-17 | 24 | 7 | 3 | Actual |
| 7139 | 80.00 | 2023-05-20 | 71 | 6 | 5 | Budget |
| 17257 | 56.08 | 2024-02-17 | 94 | 1 | 11 | Actual |
| 12185 | 480.00 | 2023-09-17 | 81 | 1 | 8 | Budget |
| 12101 | 177.00 | 2023-09-17 | 78 | 6 | 7 | Actual |
| 35955 | 151.00 | 2025-08-18 | 54 | 6 | 3 | Actual |
| 11702 | 220.00 | 2023-09-17 | 73 | 1 | 6 | Budget |
| 19123 | 111289.00 | 2024-04-18 | 14 | 7 | 7 | Actual |
| 5155 | 832.00 | 2023-03-20 | 62 | 5 | 6 | Actual |
| 28864 | 5255.11 | 2025-01-17 | 18 | 7 | 11 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 17970 | 165.00 | 2024-03-19 | 74 | 5 | 6 | Actual |
| 10193 | 80.00 | 2023-08-18 | 83 | 6 | 3 | Budget |
| 7681 | 628.37 | 2023-05-20 | 66 | 1 | 8 | Actual |
| 7719 | 7.00 | 2023-05-20 | 96 | 1 | 8 | Actual |
| 38574 | 53.00 | 2025-10-18 | 84 | 2 | 6 | Actual |
| 18302 | 27.36 | 2024-03-19 | 78 | 2 | 11 | Actual |
| 22181 | 15574.00 | 2024-07-17 | 8 | 7 | 7 | Actual |
| 12517 | 30.00 | 2023-10-18 | 83 | 7 | 3 | Budget |
| 14572 | 23519.00 | 2023-12-18 | 7 | 7 | 3 | Actual |
| 1921 | 94386.00 | 2022-12-18 | 39 | 7 | 6 | Actual |
| 18149 | 55.63 | 2024-03-19 | 69 | 1 | 8 | Actual |
| 29393 | -252.00 | 2025-02-16 | 91 | 6 | 5 | Actual |
| 17894 | 140.00 | 2024-03-19 | 80 | 2 | 6 | Actual |
| 20446 | 94.38 | 2024-05-19 | 73 | 6 | 11 | Actual |
| 36458 | 27014.00 | 2025-08-18 | 57 | 6 | 7 | Actual |
| 28755 | 26.29 | 2025-01-17 | 82 | 3 | 11 | Actual |
| 17083 | 268462.00 | 2024-02-17 | 101 | 6 | 7 | Actual |
| 8418 | -87.00 | 2023-06-20 | 91 | 2 | 6 | Actual |
| 22018 | 150.00 | 2024-07-17 | 89 | 4 | 6 | Actual |
| 16709 | 45468.00 | 2024-02-17 | 19 | 7 | 4 | Actual |
| 30419 | 89.00 | 2025-03-19 | 82 | 6 | 4 | Actual |
| 28811 | 19.91 | 2025-01-17 | 84 | 5 | 11 | Actual |
| 23468 | -132.22 | 2024-08-17 | 91 | 6 | 11 | Actual |
| 23657 | 606496.00 | 2024-09-16 | 4 | 7 | 3 | Actual |
| 18717 | 866.00 | 2024-04-18 | 76 | 6 | 4 | Actual |
| 37783 | 122579.12 | 2025-09-17 | 39 | 7 | 8 | Actual |
| 32117 | 16337.23 | 2025-04-18 | 60 | 2 | 11 | Actual |
| 35580 | 178.42 | 2025-07-18 | 73 | 4 | 11 | Actual |
| 10550 | 17727.00 | 2023-08-18 | 32 | 7 | 5 | Actual |
| 3771 | 750.00 | 2023-02-17 | 72 | 6 | 5 | Budget |
| 24640 | 333.00 | 2024-10-17 | 84 | 1 | 3 | Actual |
| 27398 | 27155.00 | 2024-12-17 | 28 | 7 | 7 | Actual |
| 14155 | 88390.61 | 2023-11-17 | 57 | 6 | 8 | Actual |
| 574 | 380.00 | 2022-11-17 | 65 | 3 | 6 | Budget |
| 19598 | 334.00 | 2024-05-19 | 83 | 1 | 3 | Actual |
| 18501 | 6.08 | 2024-03-19 | 69 | 6 | 12 | Actual |
| 14527 | 246.00 | 2023-12-18 | 89 | 1 | 3 | Actual |
| 31087 | 52.89 | 2025-03-19 | 71 | 6 | 11 | Actual |
| 1137 | 380.00 | 2022-12-18 | 65 | 1 | 3 | Budget |
| 4537 | 11.00 | 2023-03-20 | 96 | 1 | 3 | Actual |
| 23346 | 110.34 | 2024-08-17 | 81 | 2 | 11 | Actual |
| 12134 | 9604.00 | 2023-09-17 | 18 | 7 | 7 | Actual |
| 28614 | 290.48 | 2025-01-17 | 90 | 2 | 8 | Actual |
| 506 | 118.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 34418 | 18894.73 | 2025-06-19 | 60 | 4 | 11 | Actual |
| 9543 | 26780.00 | 2023-07-18 | 60 | 3 | 6 | Actual |
| 1174 | -309.00 | 2022-12-18 | 91 | 1 | 3 | Actual |
| 21795 | 83068.00 | 2024-07-17 | 101 | 6 | 4 | Actual |
| 33462 | 216.72 | 2025-05-19 | 78 | 6 | 12 | Actual |
| 5160 | 70.00 | 2023-03-20 | 67 | 5 | 6 | Budget |
| 31137 | 9005.18 | 2025-03-19 | 100 | 7 | 11 | Actual |
| 13355 | 200.00 | 2023-10-18 | 76 | 2 | 8 | Budget |
| 37133 | 2020.00 | 2025-09-17 | 94 | 6 | 3 | Actual |
| 14829 | 74.00 | 2023-12-18 | 85 | 1 | 6 | Actual |
| 8671 | 64.00 | 2023-06-20 | 71 | 1 | 7 | Actual |
| 27082 | 162.00 | 2024-12-17 | 84 | 6 | 5 | Actual |
| 14509 | 784.00 | 2023-12-18 | 65 | 1 | 3 | Actual |
| 31915 | 360.00 | 2025-04-18 | 67 | 6 | 7 | Actual |
| 25633 | 12093.54 | 2024-10-17 | 19 | 7 | 12 | Actual |
| 5238 | 280.00 | 2023-03-20 | 81 | 6 | 6 | Budget |
| 27792 | 39932.35 | 2024-12-17 | 60 | 6 | 12 | Actual |
| 1537 | 2703.00 | 2022-12-18 | 76 | 6 | 5 | Actual |
| 19996 | 95.00 | 2024-05-19 | 66 | 5 | 6 | Actual |
| 7375 | 100.00 | 2023-05-20 | 78 | 4 | 6 | Budget |
| 10038 | 257.15 | 2023-07-18 | 73 | 6 | 8 | Actual |
| 15817 | 4922.00 | 2024-01-18 | 60 | 2 | 6 | Actual |
| 36707 | 111.40 | 2025-08-18 | 78 | 3 | 11 | Actual |
| 21953 | 172.00 | 2024-07-17 | 74 | 2 | 6 | Actual |
| 12586 | 50710.00 | 2023-10-18 | 56 | 6 | 4 | Actual |
| 24334 | 690.13 | 2024-09-16 | 61 | 2 | 11 | Actual |
| 17424 | 24137.38 | 2024-02-17 | 34 | 7 | 11 | Actual |
| 27493 | 169.27 | 2024-12-17 | 85 | 6 | 8 | Actual |
| 7516 | 97101.00 | 2023-05-20 | 21 | 7 | 6 | Actual |
| 12933 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Actual |
| 18267 | 80.55 | 2024-03-19 | 68 | 1 | 11 | Actual |
| 36909 | 463.53 | 2025-08-18 | 74 | 6 | 12 | Actual |
| 13323 | 231.39 | 2023-10-18 | 85 | 1 | 8 | Actual |
| 28050 | 92139.00 | 2025-01-17 | 31 | 7 | 3 | Actual |
| 9841 | 200.00 | 2023-07-18 | 67 | 6 | 7 | Budget |
| 16872 | -67.00 | 2024-02-17 | 91 | 2 | 6 | Actual |
| 10953 | 14200.00 | 2023-08-18 | 63 | 6 | 7 | Budget |
| 22775 | 11406.00 | 2024-08-17 | 7 | 7 | 4 | Actual |
| 12958 | 20600.00 | 2023-10-18 | 60 | 4 | 6 | Budget |
| 28999 | 12139.28 | 2025-01-17 | 38 | 7 | 12 | Actual |
| 4827 | 480.00 | 2023-03-20 | 66 | 1 | 5 | Budget |
| 24076 | 123244.00 | 2024-09-16 | 21 | 7 | 6 | Actual |
| 36024 | 31.00 | 2025-08-18 | 71 | 7 | 3 | Actual |
| 6152 | 122.00 | 2023-04-19 | 76 | 2 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 20554 | 51.82 | 2024-05-19 | 63 | 6 | 12 | Actual |
| 19726 | 15.00 | 2024-05-19 | 96 | 1 | 4 | Actual |
| 31196 | 61026.36 | 2025-03-19 | 56 | 6 | 12 | Actual |
| 16346 | 151.83 | 2024-01-18 | 66 | 6 | 11 | Actual |
| 30337 | 58329.00 | 2025-03-19 | 40 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-17 | 77 | 1 | 6 | Actual |
| 20009 | 43.00 | 2024-05-19 | 83 | 5 | 6 | Actual |
| 18892 | 18.00 | 2024-04-18 | 71 | 2 | 6 | Actual |
| 13366 | 146.54 | 2023-10-18 | 83 | 2 | 8 | Actual |
| 25907 | 369.00 | 2024-11-16 | 73 | 1 | 5 | Actual |
| 13291 | 380.00 | 2023-10-18 | 65 | 1 | 8 | Budget |
| 22805 | 360.00 | 2024-08-17 | 66 | 1 | 5 | Actual |
| 30098 | 300.76 | 2025-02-16 | 92 | 6 | 12 | Actual |
| 38508 | 14817.00 | 2025-10-18 | 18 | 7 | 5 | Actual |
| 3578 | 550.00 | 2023-02-17 | 76 | 1 | 4 | Budget |
| 8490 | 168.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
| 39381 | -13120.20 | 2025-11-16 | 92 | 7 | 4 | Actual |
| 25575 | 10.33 | 2024-10-17 | 76 | 2 | 12 | Actual |
| 31426 | 215.00 | 2025-04-18 | 83 | 6 | 3 | Actual |
| 27176 | 1934480.00 | 2024-12-17 | 11 | 3 | 6 | Actual |
| 8467 | -221.00 | 2023-06-20 | 91 | 3 | 6 | Actual |
| 38871 | 298.06 | 2025-10-18 | 92 | 2 | 8 | Actual |
| 26495 | 65.65 | 2024-11-16 | 67 | 4 | 11 | Actual |
| 38999 | 120.97 | 2025-10-18 | 67 | 3 | 11 | Actual |
| 37807 | 110.34 | 2025-09-17 | 85 | 1 | 11 | Actual |
| 37245 | 317.00 | 2025-09-17 | 83 | 6 | 4 | Actual |
| 4571 | 96.00 | 2023-03-20 | 74 | 6 | 3 | Actual |
| 8913 | 110.17 | 2023-06-20 | 67 | 6 | 8 | Actual |
| 11811 | 380.00 | 2023-09-17 | 81 | 3 | 6 | Budget |
| 22429 | 144.38 | 2024-07-17 | 90 | 4 | 11 | Actual |
| 6033 | 459.00 | 2023-04-19 | 81 | 6 | 5 | Actual |
| 14390 | 6563.65 | 2023-11-17 | 100 | 7 | 11 | Actual |
| 10203 | 319.00 | 2023-08-18 | 92 | 6 | 3 | Actual |
| 12454 | 237600.00 | 2023-10-18 | 101 | 6 | 3 | Budget |
| 37157 | 32261.00 | 2025-09-17 | 34 | 7 | 3 | Actual |
| 14774 | 204.00 | 2023-12-18 | 90 | 6 | 5 | Actual |
| 27173 | 204.00 | 2024-12-17 | 92 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 19199 | 287.45 | 2024-04-18 | 94 | 2 | 8 | Actual |
| 17526 | 2276.33 | 2024-02-17 | 15 | 7 | 12 | Actual |
| 17925 | 125.00 | 2024-03-19 | 83 | 3 | 6 | Actual |
| 35105 | 79964.00 | 2025-07-18 | 12 | 2 | 6 | Actual |
| 31868 | 26915.00 | 2025-04-18 | 34 | 7 | 6 | Actual |
| 37965 | 43893.07 | 2025-09-17 | 14 | 7 | 11 | Actual |
| 17351 | 123.10 | 2024-02-17 | 74 | 5 | 11 | Actual |
| 3242 | 151.08 | 2023-01-18 | 67 | 2 | 8 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 23174 | 53529.00 | 2024-08-17 | 34 | 7 | 7 | Actual |
| 29429 | 1777.00 | 2025-02-16 | 61 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-07-18 | 80 | 1 | 8 | Budget |
| 12666 | 26706.00 | 2023-10-18 | 38 | 7 | 4 | Actual |
| 28982 | 36121.64 | 2025-01-17 | 14 | 7 | 12 | Actual |
| 21285 | 143.51 | 2024-06-19 | 89 | 6 | 8 | Actual |
| 9280 | 171776.00 | 2023-07-18 | 4 | 7 | 4 | Actual |
| 1262 | 35743.00 | 2022-12-18 | 38 | 7 | 3 | Actual |
| 27201 | 702.00 | 2024-12-17 | 92 | 3 | 6 | Actual |
| 3636 | 273.00 | 2023-02-17 | 73 | 6 | 4 | Actual |
| 9432 | 120090.00 | 2023-07-18 | 29 | 7 | 5 | Actual |
| 26560 | 103.95 | 2024-11-16 | 73 | 6 | 11 | Actual |
| 24962 | 6.00 | 2024-10-17 | 71 | 2 | 6 | Actual |
| 35674 | 9342.42 | 2025-07-18 | 24 | 7 | 11 | Actual |
| 21116 | 73.00 | 2024-06-19 | 69 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2024-02-17 | 80 | 1 | 7 | Actual |
| 33352 | -143.92 | 2025-05-19 | 91 | 6 | 11 | Actual |
| 30943 | 18710.52 | 2025-03-19 | 18 | 7 | 8 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 2456 | 500.00 | 2023-01-18 | 73 | 1 | 4 | Budget |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 8005 | 70.00 | 2023-06-20 | 65 | 7 | 3 | Budget |
| 39032 | 275.23 | 2025-10-18 | 76 | 4 | 11 | Actual |
| 39084 | 366.72 | 2025-10-18 | 65 | 6 | 11 | Actual |
| 890 | 676.00 | 2022-11-17 | 80 | 6 | 7 | Actual |
| 27466 | 8.00 | 2024-12-17 | 96 | 2 | 8 | Actual |
| 2979 | 431.00 | 2023-01-18 | 72 | 6 | 6 | Actual |
| 31319 | 625.82 | 2025-03-19 | 65 | 6 | 13 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 24354 | 44.38 | 2024-09-16 | 89 | 2 | 11 | Actual |
| 3660 | 132.00 | 2023-02-17 | 89 | 6 | 4 | Actual |
| 35757 | 111.40 | 2025-07-18 | 71 | 6 | 12 | Actual |
| 32642 | 896.00 | 2025-05-19 | 92 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 31791 | 171.00 | 2025-04-18 | 66 | 5 | 6 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 9997 | 157.14 | 2023-07-18 | 85 | 2 | 8 | Actual |
| 7412 | 40.00 | 2023-05-20 | 71 | 5 | 6 | Budget |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 20830 | 57.00 | 2024-06-19 | 69 | 1 | 5 | Actual |
| 20628 | 333.00 | 2024-06-19 | 84 | 1 | 3 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 10500 | 300.00 | 2023-08-18 | 73 | 6 | 5 | Budget |
| 32947 | 273.00 | 2025-05-19 | 66 | 6 | 6 | Actual |
| 25177 | 198.00 | 2024-10-17 | 84 | 6 | 7 | Actual |
| 3277 | 3.00 | 2023-01-18 | 96 | 2 | 8 | Actual |
| 25618 | 117.78 | 2024-10-17 | 90 | 6 | 12 | Actual |
| 16438 | 44.38 | 2024-01-18 | 74 | 2 | 12 | Actual |
| 16486 | 35000.00 | 2024-01-18 | 99 | 6 | 12 | Actual |
| 9509 | 40.00 | 2023-07-18 | 71 | 2 | 6 | Budget |
| 2184 | 70.00 | 2022-12-18 | 68 | 6 | 8 | Budget |
| 7499 | 225.00 | 2023-05-20 | 92 | 6 | 6 | Actual |
| 10678 | 181.00 | 2023-08-18 | 74 | 3 | 6 | Actual |
| 24777 | 1649.00 | 2024-10-17 | 63 | 6 | 4 | Actual |
| 5082 | 149.00 | 2023-03-20 | 78 | 3 | 6 | Actual |
| 35751 | 8526.45 | 2025-07-18 | 63 | 6 | 12 | Actual |
| 28795 | 334.81 | 2025-01-17 | 62 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 36431 | 612.00 | 2025-08-18 | 67 | 1 | 7 | Actual |
| 8336 | 261.00 | 2023-06-20 | 66 | 1 | 6 | Actual |
| 32464 | -139.10 | 2025-04-18 | 91 | 6 | 13 | Actual |
| 4943 | 2886.00 | 2023-03-20 | 23 | 7 | 5 | Actual |
| 13404 | 137.45 | 2023-10-18 | 68 | 6 | 8 | Actual |
| 32021 | 454.12 | 2025-04-18 | 92 | 2 | 8 | Actual |
| 5595 | 33121.40 | 2023-03-20 | 19 | 7 | 8 | Actual |
| 36945 | 29804.51 | 2025-08-18 | 31 | 7 | 12 | Actual |
| 22078 | 278.00 | 2024-07-17 | 90 | 6 | 6 | Actual |
| 31400 | 22.00 | 2025-04-18 | 96 | 1 | 3 | Actual |
| 1268 | 5000.00 | 2022-12-18 | 60 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 20110 | 10093.00 | 2024-05-19 | 52 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 6470 | 26700.00 | 2023-04-19 | 60 | 6 | 7 | Budget |
| 21330 | 22.04 | 2024-06-19 | 71 | 1 | 11 | Actual |
| 16766 | 518.00 | 2024-02-17 | 65 | 6 | 5 | Actual |
| 13858 | 3093.00 | 2023-11-17 | 61 | 3 | 6 | Actual |
| 33179 | 437.45 | 2025-05-19 | 92 | 6 | 8 | Actual |
| 24053 | 19.00 | 2024-09-16 | 82 | 6 | 6 | Actual |
| 16500 | 1344.40 | 2024-01-18 | 23 | 7 | 12 | Actual |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-09-17 | 80 | 6 | 3 | Actual |
| 14406 | 23.10 | 2023-11-17 | 81 | 1 | 12 | Actual |
| 32456 | 420.56 | 2025-04-18 | 81 | 6 | 13 | Actual |
| 24432 | 11.40 | 2024-09-16 | 84 | 5 | 11 | Actual |
| 12272 | 146.54 | 2023-09-17 | 67 | 6 | 8 | Actual |
| 16819 | 922226.00 | 2024-02-17 | 43 | 7 | 5 | Actual |
| 5239 | 310.00 | 2023-03-20 | 81 | 6 | 6 | Actual |
| 35724 | 17.78 | 2025-07-18 | 69 | 2 | 12 | Actual |
| 16920 | 72.00 | 2024-02-17 | 83 | 4 | 6 | Actual |
| 33077 | 6123.00 | 2025-05-19 | 23 | 7 | 7 | Actual |
| 36375 | 18.00 | 2025-08-18 | 69 | 6 | 6 | Actual |
| 29066 | 18261.24 | 2025-01-17 | 63 | 6 | 13 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 24042 | 94.00 | 2024-09-16 | 68 | 6 | 6 | Actual |
| 33174 | 205.63 | 2025-05-19 | 85 | 6 | 8 | Actual |
| 25946 | 219.00 | 2024-11-16 | 78 | 6 | 5 | Actual |
| 21293 | 643361.55 | 2024-06-19 | 101 | 6 | 8 | Actual |
| 37830 | 158.21 | 2025-09-17 | 80 | 2 | 11 | Actual |
| 21738 | 182.00 | 2024-07-17 | 68 | 1 | 4 | Actual |
| 15293 | 28.42 | 2023-12-18 | 84 | 3 | 11 | Actual |
| 11212 | 66246.25 | 2023-08-18 | 39 | 7 | 8 | Actual |
| 25790 | 191.00 | 2024-11-16 | 81 | 7 | 3 | Actual |
| 4362 | 200.00 | 2023-02-17 | 66 | 2 | 8 | Budget |
| 20875 | 161.00 | 2024-06-19 | 84 | 6 | 5 | Actual |
| 8961 | 147444.74 | 2023-06-20 | 15 | 7 | 8 | Actual |
| 103 | 276.00 | 2022-11-17 | 90 | 6 | 3 | Actual |
| 33526 | 108.27 | 2025-05-19 | 85 | 1 | 13 | Actual |
| 37033 | 157.40 | 2025-08-18 | 83 | 6 | 13 | Actual |
| 8537 | 100.00 | 2023-06-20 | 74 | 5 | 6 | Budget |
| 21474 | 94.38 | 2024-06-19 | 73 | 6 | 11 | Actual |
| 20698 | 68817.00 | 2024-06-19 | 39 | 7 | 3 | Actual |
| 24398 | 102.89 | 2024-09-16 | 76 | 4 | 11 | Actual |
| 5471 | 622.30 | 2023-03-20 | 92 | 1 | 8 | Actual |
| 27779 | 24.16 | 2024-12-17 | 84 | 2 | 12 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 16079 | 18423.00 | 2024-01-18 | 100 | 7 | 7 | Actual |
| 15039 | 109251.00 | 2023-12-18 | 57 | 6 | 7 | Actual |
| 19623 | 653.00 | 2024-05-19 | 72 | 6 | 3 | Actual |
| 27531 | 32060.77 | 2024-12-17 | 100 | 7 | 8 | Actual |
| 30547 | 163032.00 | 2025-03-19 | 37 | 7 | 5 | Actual |
| 4945 | 13062.00 | 2023-03-20 | 28 | 7 | 5 | Actual |
| 14731 | 875.00 | 2023-12-18 | 80 | 1 | 5 | Actual |
| 23537 | 32.67 | 2024-08-17 | 65 | 6 | 12 | Actual |
| 20878 | 209.00 | 2024-06-19 | 89 | 6 | 5 | Actual |
| 1550 | 200.00 | 2022-12-18 | 83 | 6 | 5 | Budget |
| 11807 | 200.00 | 2023-09-17 | 78 | 3 | 6 | Budget |
| 6025 | 3516.00 | 2023-04-19 | 76 | 6 | 5 | Actual |
| 22371 | 30.55 | 2024-07-17 | 84 | 2 | 11 | Actual |
| 31700 | 485.00 | 2025-04-18 | 87 | 1 | 6 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 12228 | 100.00 | 2023-09-17 | 78 | 2 | 8 | Budget |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 36280 | 168.00 | 2025-08-18 | 92 | 2 | 6 | Actual |
| 1006 | 37.45 | 2022-11-17 | 71 | 2 | 8 | Actual |
| 2645 | 144.00 | 2023-01-18 | 68 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-09-17 | 62 | 1 | 7 | Budget |
| 9617 | 348.00 | 2023-07-18 | 80 | 4 | 6 | Actual |
| 9355 | 117503.00 | 2023-07-18 | 12 | 2 | 5 | Actual |
| 15922 | 6.00 | 2024-01-18 | 96 | 5 | 6 | Actual |
| 1852 | 280.00 | 2022-12-18 | 65 | 6 | 6 | Budget |
| 5040 | 50.00 | 2023-03-20 | 83 | 2 | 6 | Budget |
| 38470 | 5522.00 | 2025-10-18 | 61 | 6 | 5 | Actual |
| 30251 | 1040.00 | 2025-03-19 | 65 | 1 | 3 | Actual |
| 4509 | 229.00 | 2023-03-20 | 73 | 1 | 3 | Actual |
| 34887 | 158.00 | 2025-07-18 | 90 | 7 | 3 | Actual |
| 29043 | 569.68 | 2025-01-17 | 76 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 19473 | 2.89 | 2024-04-18 | 69 | 1 | 12 | Actual |
| 23089 | 19414.00 | 2024-08-17 | 100 | 7 | 6 | Actual |
| 16699 | 63000.00 | 2024-02-17 | 99 | 6 | 4 | Actual |
| 21061 | 127.00 | 2024-06-19 | 73 | 6 | 6 | Actual |
| 37038 | 203.01 | 2025-08-18 | 90 | 6 | 13 | Actual |
| 23883 | 19802.00 | 2024-09-16 | 24 | 7 | 5 | Actual |
| 12668 | 25670.00 | 2023-10-18 | 40 | 7 | 4 | Actual |
| 30985 | 153.95 | 2025-03-19 | 89 | 1 | 11 | Actual |
| 27038 | 87.00 | 2024-12-17 | 69 | 1 | 5 | Actual |
| 12329 | 17483.23 | 2023-09-17 | 28 | 7 | 8 | Actual |
| 38565 | 102.00 | 2025-10-18 | 73 | 2 | 6 | Actual |
| 36978 | 141.61 | 2025-08-18 | 89 | 1 | 13 | Actual |
| 35099 | 451.00 | 2025-07-18 | 87 | 1 | 6 | Actual |
| 23938 | 25.00 | 2024-09-16 | 78 | 2 | 6 | Actual |
| 28846 | 79.48 | 2025-01-17 | 85 | 6 | 11 | Actual |
| 30182 | -195.24 | 2025-02-16 | 91 | 2 | 13 | Actual |
| 19256 | 24924.27 | 2024-04-18 | 33 | 7 | 8 | Actual |
| 9767 | 83150.00 | 2023-07-18 | 39 | 7 | 6 | Actual |
| 3316 | 100.00 | 2023-01-18 | 78 | 6 | 8 | Budget |
| 12464 | 43720.00 | 2023-10-18 | 19 | 7 | 3 | Actual |
| 14881 | 31.00 | 2023-12-18 | 82 | 3 | 6 | Actual |
| 4687 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
| 8945 | 90.48 | 2023-06-20 | 89 | 6 | 8 | Actual |
| 16593 | 6254.00 | 2024-02-17 | 23 | 7 | 3 | Actual |
| 15728 | 144604.00 | 2024-01-18 | 56 | 6 | 5 | Actual |
| 13620 | 59.00 | 2023-11-17 | 69 | 1 | 4 | Actual |
| 15900 | 214.00 | 2024-01-18 | 65 | 5 | 6 | Actual |
| 24347 | 115.65 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 29762 | 61.69 | 2025-02-16 | 82 | 2 | 8 | Actual |
| 15501 | 408.00 | 2024-01-18 | 83 | 1 | 3 | Actual |
| 8869 | 380.00 | 2023-06-20 | 77 | 2 | 8 | Budget |
| 1656 | 40.00 | 2022-12-18 | 68 | 2 | 6 | Budget |
| 2861 | 1560.00 | 2023-01-18 | 62 | 4 | 6 | Actual |
| 19371 | -82.22 | 2024-04-18 | 91 | 4 | 11 | Actual |
| 27803 | 298.64 | 2024-12-17 | 73 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2025-03-19 | 61 | 1 | 3 | Actual |
| 14291 | 45.44 | 2023-11-17 | 84 | 3 | 11 | Actual |
| 29833 | 100107.49 | 2025-02-16 | 39 | 7 | 8 | Actual |
| 9112 | 26373.00 | 2023-07-18 | 33 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-17 | 62 | 7 | 3 | Budget |
| 31031 | 440.13 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 11495 | 480.00 | 2023-09-17 | 81 | 6 | 4 | Budget |
| 16505 | 9051.99 | 2024-01-18 | 32 | 7 | 12 | Actual |
| 30951 | 244337.45 | 2025-03-19 | 29 | 7 | 8 | Actual |
| 26310 | -577.70 | 2024-11-16 | 91 | 1 | 8 | Actual |
| 31605 | 235.00 | 2025-04-18 | 84 | 1 | 5 | Actual |
| 7837 | 121073.03 | 2023-05-20 | 13 | 7 | 8 | Actual |
| 33350 | 118.85 | 2025-05-19 | 89 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 6696 | 149.57 | 2023-04-19 | 83 | 6 | 8 | Actual |
| 32703 | 111110.00 | 2025-05-19 | 35 | 7 | 4 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 16560 | 390.00 | 2024-02-17 | 73 | 6 | 3 | Actual |
| 17154 | 598.06 | 2024-02-17 | 80 | 2 | 8 | Actual |
| 29111 | 9431.25 | 2025-01-17 | 32 | 7 | 13 | Actual |
| 3659 | 630.00 | 2023-02-17 | 87 | 6 | 4 | Actual |
| 24081 | 159582.00 | 2024-09-16 | 29 | 7 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-19 | 62 | 1 | 5 | Actual |
| 5985 | -222.00 | 2023-04-19 | 91 | 1 | 5 | Actual |
| 9530 | 41.00 | 2023-07-18 | 85 | 2 | 6 | Actual |
| 19502 | 10.33 | 2024-04-18 | 73 | 2 | 12 | Actual |
| 39111 | 152812.12 | 2025-10-18 | 101 | 6 | 11 | Actual |
| 10724 | 100.00 | 2023-08-18 | 74 | 4 | 6 | Budget |
| 1762 | 450.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 13426 | 30.00 | 2023-10-18 | 82 | 6 | 8 | Budget |
| 1481 | 1039.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 26624 | 64.59 | 2024-11-16 | 80 | 1 | 12 | Actual |
| 29285 | 790.00 | 2025-02-16 | 72 | 6 | 4 | Actual |
| 17081 | 803.00 | 2024-02-17 | 97 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-02-16 | 77 | 2 | 12 | Actual |
| 5304 | 64.00 | 2023-03-20 | 71 | 1 | 7 | Actual |
| 9263 | 200.00 | 2023-07-18 | 83 | 6 | 4 | Budget |
| 20131 | 764.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 31114 | 90713.09 | 2025-03-19 | 13 | 7 | 11 | Actual |
| 12723 | 6747.00 | 2023-10-18 | 53 | 6 | 5 | Actual |
| 22938 | 19.00 | 2024-08-17 | 84 | 2 | 6 | Actual |
| 29202 | 315666.00 | 2025-02-16 | 29 | 7 | 3 | Actual |
| 30230 | 45579.29 | 2025-02-16 | 21 | 7 | 13 | Actual |
| 38064 | 983.76 | 2025-09-17 | 80 | 6 | 12 | Actual |
| 34180 | 180.00 | 2025-06-19 | 89 | 6 | 7 | Actual |
| 25411 | 26.29 | 2024-10-17 | 85 | 3 | 11 | Actual |
| 36168 | 14163.00 | 2025-08-18 | 57 | 6 | 5 | Actual |
| 28011 | 122.00 | 2025-01-17 | 71 | 6 | 3 | Actual |
| 33644 | 381.00 | 2025-06-19 | 89 | 1 | 3 | Actual |
| 23963 | 130.00 | 2024-09-16 | 74 | 3 | 6 | Actual |
| 31837 | 102.00 | 2025-04-18 | 83 | 6 | 6 | Actual |
| 16384 | 3223.16 | 2024-01-18 | 22 | 7 | 11 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 34902 | 702.00 | 2025-07-18 | 73 | 1 | 4 | Actual |
| 14203 | 187727.31 | 2023-11-17 | 29 | 7 | 8 | Actual |
| 5103 | 16000.00 | 2023-03-20 | 60 | 4 | 6 | Budget |
| 14193 | 131862.63 | 2023-11-17 | 14 | 7 | 8 | Actual |
| 36180 | 373.00 | 2025-08-18 | 73 | 6 | 5 | Actual |
| 33990 | 28.00 | 2025-06-19 | 69 | 3 | 6 | Actual |
| 25044 | 152.00 | 2024-10-17 | 74 | 5 | 6 | Actual |
| 21514 | 12386.10 | 2024-06-19 | 34 | 7 | 11 | Actual |
| 623 | 216.00 | 2022-11-17 | 66 | 4 | 6 | Actual |
| 37557 | 18324.00 | 2025-09-17 | 20 | 7 | 6 | Actual |
| 6490 | 2743.00 | 2023-04-19 | 72 | 6 | 7 | Actual |
| 24575 | 28.42 | 2024-09-16 | 74 | 6 | 12 | Actual |
| 3361 | 70106.93 | 2023-01-18 | 35 | 7 | 8 | Actual |
| 38294 | 90186.00 | 2025-10-18 | 15 | 7 | 3 | Actual |
| 11696 | 208.00 | 2023-09-17 | 67 | 1 | 6 | Actual |
| 32125 | 22.04 | 2025-04-18 | 71 | 2 | 11 | Actual |
| 31964 | 76033.00 | 2025-04-18 | 39 | 7 | 7 | Actual |
| 11771 | 40.00 | 2023-09-17 | 85 | 2 | 6 | Budget |
| 24574 | 18.84 | 2024-09-16 | 73 | 6 | 12 | Actual |
| 26282 | 350000.00 | 2024-11-16 | 42 | 7 | 7 | Actual |
| 14416 | 3.00 | 2023-11-17 | 96 | 1 | 12 | Actual |
| 5656 | 183.00 | 2023-04-19 | 89 | 1 | 3 | Actual |
| 4766 | 650.00 | 2023-03-20 | 80 | 6 | 4 | Budget |
| 24811 | 35233.00 | 2024-10-17 | 14 | 7 | 4 | Actual |
| 304 | 23826.00 | 2022-11-17 | 13 | 7 | 4 | Actual |
| 10849 | 80.00 | 2023-08-18 | 85 | 6 | 6 | Budget |
| 38617 | 19.00 | 2025-10-18 | 69 | 4 | 6 | Actual |
| 11314 | 71.00 | 2023-09-17 | 85 | 6 | 3 | Actual |
| 38193 | 17000.00 | 2025-09-17 | 99 | 6 | 13 | Actual |
| 28914 | 401.83 | 2025-01-17 | 61 | 2 | 12 | Actual |
| 18683 | 423.00 | 2024-04-18 | 76 | 1 | 4 | Actual |
| 29944 | 234.81 | 2025-02-16 | 92 | 4 | 11 | Actual |
| 16368 | 6021.08 | 2024-01-18 | 94 | 6 | 11 | Actual |
| 10 | 380.00 | 2022-11-17 | 66 | 1 | 3 | Budget |
| 9156 | 21.00 | 2023-07-18 | 84 | 7 | 3 | Actual |
| 22475 | 17865.99 | 2024-07-17 | 14 | 7 | 11 | Actual |
| 31766 | 94.00 | 2025-04-18 | 67 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 17055 | 13423.00 | 2024-02-17 | 63 | 6 | 7 | Actual |
| 10605 | 320.00 | 2023-08-18 | 92 | 1 | 6 | Actual |
| 24766 | 582.00 | 2024-10-17 | 92 | 1 | 4 | Actual |
| 38938 | 29686.48 | 2025-10-18 | 100 | 7 | 8 | Actual |
| 22290 | -171.64 | 2024-07-17 | 91 | 6 | 8 | Actual |
| 24856 | 243.00 | 2024-10-17 | 90 | 1 | 5 | Actual |
| 22601 | 392.00 | 2024-08-17 | 78 | 1 | 3 | Actual |
| 25247 | 3319.32 | 2024-10-17 | 62 | 2 | 8 | Actual |
| 21621 | 109.00 | 2024-07-17 | 71 | 1 | 3 | Actual |
| 17002 | 10710.00 | 2024-02-17 | 22 | 7 | 6 | Actual |
| 33703 | 308802.00 | 2025-06-19 | 29 | 7 | 3 | Actual |
| 20120 | 400.00 | 2024-05-19 | 66 | 6 | 7 | Actual |
| 10673 | 76.00 | 2023-08-18 | 71 | 3 | 6 | Actual |
| 12615 | 2000.00 | 2023-10-18 | 76 | 6 | 4 | Budget |
| 30338 | -81887.00 | 2025-03-19 | 43 | 7 | 3 | Actual |
| 30700 | 30.00 | 2025-03-19 | 69 | 6 | 6 | Actual |
| 2346 | 74.00 | 2023-01-18 | 83 | 6 | 3 | Actual |
| 3827 | 37357.00 | 2023-02-17 | 35 | 7 | 5 | Actual |
| 8794 | 713405.00 | 2023-06-20 | 43 | 7 | 7 | Actual |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 23456 | 449.70 | 2024-08-17 | 76 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-09-17 | 80 | 6 | 8 | Actual |
| 16128 | 682.91 | 2024-01-18 | 87 | 2 | 8 | Actual |
| 23744 | 19558.00 | 2024-09-16 | 57 | 6 | 4 | Actual |
| 11526 | 52962.00 | 2023-09-17 | 21 | 7 | 4 | Actual |
| 12171 | 79.87 | 2023-09-17 | 71 | 1 | 8 | Actual |
| 35291 | 1019.00 | 2025-07-18 | 81 | 1 | 7 | Actual |
| 18229 | 6.00 | 2024-03-19 | 96 | 6 | 8 | Actual |
| 29076 | 4803.10 | 2025-01-17 | 76 | 6 | 13 | Actual |
| 13760 | 97.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
| 30812 | 12.00 | 2025-03-19 | 96 | 6 | 7 | Actual |
| 29261 | 308.00 | 2025-02-16 | 85 | 1 | 4 | Actual |
| 38989 | 119.91 | 2025-10-18 | 90 | 2 | 11 | Actual |
| 31155 | 128.42 | 2025-03-19 | 83 | 1 | 12 | Actual |
| 5115 | 91.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
| 23849 | 236.00 | 2024-09-16 | 73 | 6 | 5 | Actual |
| 38442 | 234.00 | 2025-10-18 | 68 | 1 | 5 | Actual |
| 3146 | 172.00 | 2023-01-18 | 90 | 6 | 7 | Actual |
| 34711 | 4850.47 | 2025-06-19 | 53 | 6 | 13 | Actual |
| 19732 | 33272.00 | 2024-05-19 | 60 | 6 | 4 | Actual |
| 21901 | 17861.00 | 2024-07-17 | 24 | 7 | 5 | Actual |
| 15599 | -58.00 | 2024-01-18 | 91 | 7 | 3 | Actual |
| 29820 | 99640.82 | 2025-02-16 | 21 | 7 | 8 | Actual |
| 28000 | 135925.00 | 2025-01-17 | 56 | 6 | 3 | Actual |
| 15934 | 77.00 | 2024-01-18 | 67 | 6 | 6 | Actual |
| 31343 | 224.00 | 2025-03-19 | 97 | 6 | 13 | Actual |
| 28114 | 471.00 | 2025-01-17 | 94 | 1 | 4 | Actual |
| 25529 | 37022.73 | 2024-10-17 | 35 | 7 | 11 | Actual |
| 30835 | 84924.00 | 2025-03-19 | 34 | 7 | 7 | Actual |
| 26255 | 71000.00 | 2024-11-16 | 99 | 6 | 7 | Actual |
| 27738 | 205.02 | 2024-12-17 | 67 | 1 | 12 | Actual |
| 32276 | 71541.45 | 2025-04-18 | 29 | 7 | 11 | Actual |
| 14016 | 585.00 | 2023-11-17 | 81 | 1 | 7 | Actual |
| 38838 | 376.85 | 2025-10-18 | 85 | 1 | 8 | Actual |
| 18882 | 9.00 | 2024-04-18 | 96 | 1 | 6 | Actual |
| 4203 | 200.00 | 2023-02-17 | 85 | 1 | 7 | Budget |
| 4977 | 220.00 | 2023-03-20 | 73 | 1 | 6 | Budget |
| 20728 | 2.00 | 2024-06-19 | 96 | 7 | 3 | Actual |
| 9246 | 300.00 | 2023-07-18 | 73 | 6 | 4 | Budget |
| 10326 | 176.00 | 2023-08-18 | 89 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-20 | 61 | 5 | 6 | Actual |
| 25292 | 223.81 | 2024-10-17 | 78 | 6 | 8 | Actual |
| 6288 | 14.00 | 2023-04-19 | 69 | 5 | 6 | Actual |
| 19198 | 320.78 | 2024-04-18 | 92 | 2 | 8 | Actual |
| 6516 | 241.00 | 2023-04-19 | 90 | 6 | 7 | Actual |
| 39293 | 238.10 | 2025-10-18 | 68 | 2 | 13 | Actual |
| 33805 | 587.00 | 2025-06-19 | 97 | 6 | 4 | Actual |
| 10971 | 1380.00 | 2023-08-18 | 76 | 6 | 7 | Actual |
| 7016 | 480.00 | 2023-05-20 | 81 | 6 | 4 | Budget |
| 25542 | 12.46 | 2024-10-17 | 67 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 10525 | -147.00 | 2023-08-18 | 91 | 6 | 5 | Actual |
| 29663 | 436.00 | 2025-02-16 | 66 | 6 | 7 | Actual |
| 8176 | 19393.00 | 2023-06-20 | 33 | 7 | 4 | Actual |
| 28689 | 217.78 | 2025-01-17 | 67 | 1 | 11 | Actual |
| 2944 | 200.00 | 2023-01-18 | 87 | 5 | 6 | Budget |
| 18588 | 7303.00 | 2024-04-18 | 63 | 6 | 3 | Actual |
| 28662 | 364197.26 | 2025-01-17 | 15 | 7 | 8 | Actual |
| 21326 | 118.85 | 2024-06-19 | 66 | 1 | 11 | Actual |
| 14501 | 29220.45 | 2023-11-17 | 39 | 7 | 12 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 7571 | 211.00 | 2023-05-20 | 85 | 1 | 7 | Actual |
| 39051 | 68.85 | 2025-10-18 | 65 | 5 | 11 | Actual |
| 5790 | 40.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
| 14801 | 44310.00 | 2023-12-18 | 34 | 7 | 5 | Actual |
| 25320 | 11592.21 | 2024-10-17 | 22 | 7 | 8 | Actual |
| 31757 | 489.00 | 2025-04-18 | 90 | 3 | 6 | Actual |
| 1655 | 31.00 | 2022-12-18 | 68 | 2 | 6 | Actual |
| 35145 | 314.00 | 2025-07-18 | 76 | 3 | 6 | Actual |
Generated 2025-12-17 08:13:12.943 UTC