[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 6991
32418 items
NOTE: Only 1000 elements of total 32418 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13367 | 80.00 | 2023-10-19 | 83 | 2 | 8 | Budget |
| 20754 | 672.00 | 2024-06-20 | 92 | 1 | 4 | Actual |
| 14772 | 540.00 | 2023-12-19 | 87 | 6 | 5 | Actual |
| 2694 | 8972.00 | 2023-01-19 | 20 | 7 | 5 | Actual |
| 24765 | -349.00 | 2024-10-18 | 91 | 1 | 4 | Actual |
| 35135 | 3467.00 | 2025-07-19 | 61 | 3 | 6 | Actual |
| 37546 | 47500.00 | 2025-09-18 | 99 | 6 | 6 | Actual |
| 25293 | 828.37 | 2024-10-18 | 80 | 6 | 8 | Actual |
| 38152 | 141.61 | 2025-09-18 | 83 | 2 | 13 | Actual |
| 16175 | 35636.59 | 2024-01-19 | 8 | 7 | 8 | Actual |
| 4969 | 159.00 | 2023-03-21 | 67 | 1 | 6 | Actual |
| 32105 | 49.70 | 2025-04-19 | 82 | 1 | 11 | Actual |
| 10297 | 200.00 | 2023-08-19 | 68 | 1 | 4 | Budget |
| 8318 | 31903.00 | 2023-06-21 | 34 | 7 | 5 | Actual |
| 13595 | 331.00 | 2023-11-18 | 74 | 7 | 3 | Actual |
| 18937 | 10.00 | 2024-04-19 | 96 | 3 | 6 | Actual |
| 16237 | 24.16 | 2024-01-19 | 73 | 2 | 11 | Actual |
| 1363 | 15733.00 | 2022-12-19 | 52 | 6 | 4 | Actual |
| 3131 | 650.00 | 2023-01-19 | 80 | 6 | 7 | Budget |
| 3393 | 480.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 13541 | 707.00 | 2023-11-18 | 81 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 28755 | 26.29 | 2025-01-18 | 82 | 3 | 11 | Actual |
| 30370 | 4394.00 | 2025-03-20 | 62 | 1 | 4 | Actual |
| 23321 | 56.08 | 2024-08-18 | 84 | 1 | 11 | Actual |
| 38383 | 264.00 | 2025-10-19 | 68 | 6 | 4 | Actual |
| 38217 | 11713.75 | 2025-09-18 | 38 | 7 | 13 | Actual |
| 38643 | 17.00 | 2025-10-19 | 69 | 5 | 6 | Actual |
| 34773 | 74382.00 | 2025-07-19 | 60 | 1 | 3 | Actual |
| 35414 | 217.75 | 2025-07-19 | 83 | 2 | 8 | Actual |
| 2667 | 200.00 | 2023-01-19 | 83 | 6 | 5 | Actual |
| 4472 | 9875.51 | 2023-02-18 | 20 | 7 | 8 | Actual |
| 16302 | 192.25 | 2024-01-19 | 87 | 4 | 11 | Actual |
| 20227 | 292.00 | 2024-05-20 | 92 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 13501 | 501.00 | 2023-11-18 | 74 | 1 | 3 | Actual |
| 32428 | 790.74 | 2025-04-19 | 87 | 2 | 13 | Actual |
| 520 | 6600.00 | 2022-11-18 | 60 | 2 | 6 | Budget |
| 11605 | 2600.00 | 2023-09-18 | 61 | 6 | 5 | Budget |
| 179 | 24.00 | 2022-11-18 | 85 | 7 | 3 | Actual |
| 28817 | 50.76 | 2025-01-18 | 92 | 5 | 11 | Actual |
| 29165 | 218.00 | 2025-02-17 | 72 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2024-02-18 | 62 | 6 | 8 | Actual |
| 34318 | 105175.77 | 2025-06-20 | 21 | 7 | 8 | Actual |
| 25095 | 179100.00 | 2024-10-18 | 101 | 6 | 6 | Actual |
| 37022 | 64.41 | 2025-08-19 | 69 | 6 | 13 | Actual |
| 36867 | 410.34 | 2025-08-19 | 61 | 2 | 12 | Actual |
| 915 | 4029.00 | 2022-11-18 | 7 | 7 | 7 | Actual |
| 13289 | 2400.00 | 2023-10-19 | 62 | 1 | 8 | Budget |
| 25744 | 52000.00 | 2024-11-17 | 99 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 34161 | 836.00 | 2025-06-20 | 65 | 6 | 7 | Actual |
| 14244 | 6.00 | 2023-11-18 | 96 | 1 | 11 | Actual |
| 10541 | 26232.00 | 2023-08-19 | 19 | 7 | 5 | Actual |
| 37227 | 5607.00 | 2025-09-18 | 61 | 6 | 4 | Actual |
| 7164 | 126.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
| 18824 | 38637.00 | 2024-04-19 | 94 | 6 | 5 | Actual |
| 1251 | 11770.00 | 2022-12-19 | 22 | 7 | 3 | Actual |
| 18020 | 299537.00 | 2024-03-20 | 101 | 6 | 6 | Actual |
| 26085 | 135.00 | 2024-11-17 | 76 | 4 | 6 | Actual |
| 21536 | 12.46 | 2024-06-20 | 78 | 1 | 12 | Actual |
| 17160 | 546.55 | 2024-02-18 | 87 | 2 | 8 | Actual |
| 35821 | 117.04 | 2025-07-19 | 78 | 1 | 13 | Actual |
| 13925 | 15.00 | 2023-11-18 | 82 | 5 | 6 | Actual |
| 32368 | 80298.00 | 2025-04-19 | 29 | 7 | 12 | Actual |
| 652 | 80.00 | 2022-11-18 | 85 | 4 | 6 | Budget |
| 34277 | 4132.98 | 2025-06-20 | 61 | 6 | 8 | Actual |
| 26880 | 15.00 | 2024-12-18 | 96 | 6 | 3 | Actual |
| 30038 | 5.00 | 2025-02-17 | 96 | 1 | 12 | Actual |
| 375 | 219.00 | 2022-11-18 | 94 | 1 | 5 | Actual |
| 18410 | 13.53 | 2024-03-20 | 69 | 6 | 11 | Actual |
| 34760 | 61390.12 | 2025-06-20 | 29 | 7 | 13 | Actual |
| 38840 | 405.63 | 2025-10-19 | 89 | 1 | 8 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 32434 | 13634.84 | 2025-04-19 | 52 | 6 | 13 | Actual |
| 33363 | 84592.76 | 2025-05-20 | 13 | 7 | 11 | Actual |
| 5974 | 50.00 | 2023-04-20 | 82 | 1 | 5 | Budget |
| 21898 | 56047.00 | 2024-07-18 | 21 | 7 | 5 | Actual |
| 28566 | 5042.08 | 2025-01-18 | 62 | 1 | 8 | Actual |
| 9091 | 45000.00 | 2023-07-19 | 99 | 6 | 3 | Actual |
| 17304 | 35.87 | 2024-02-18 | 83 | 3 | 11 | Actual |
| 29684 | 475.00 | 2025-02-17 | 92 | 6 | 7 | Actual |
| 29361 | 13.00 | 2025-02-17 | 96 | 1 | 5 | Actual |
| 589 | 280.00 | 2022-11-18 | 76 | 3 | 6 | Budget |
| 39294 | 73.18 | 2025-10-19 | 69 | 2 | 13 | Actual |
| 5888 | 200.00 | 2023-04-20 | 78 | 6 | 4 | Budget |
| 31145 | 34.80 | 2025-03-20 | 69 | 1 | 12 | Actual |
| 33472 | -168.39 | 2025-05-20 | 91 | 6 | 12 | Actual |
| 1792 | 200.00 | 2022-12-19 | 65 | 5 | 6 | Budget |
| 8580 | 9742.00 | 2023-06-21 | 63 | 6 | 6 | Actual |
| 13350 | 120.00 | 2023-10-19 | 73 | 2 | 8 | Budget |
| 14684 | 25826.00 | 2023-12-19 | 94 | 6 | 4 | Actual |
| 22355 | 1018.86 | 2024-07-18 | 62 | 2 | 11 | Actual |
| 12568 | 184.00 | 2023-10-19 | 85 | 1 | 4 | Actual |
| 32899 | 428.00 | 2025-05-20 | 80 | 4 | 6 | Actual |
| 19441 | 4351.90 | 2024-04-19 | 8 | 7 | 11 | Actual |
| 15848 | 185.00 | 2024-01-19 | 65 | 3 | 6 | Actual |
| 3570 | 200.00 | 2023-02-18 | 68 | 1 | 4 | Budget |
| 38136 | 2650.42 | 2025-09-18 | 61 | 2 | 13 | Actual |
| 32125 | 22.04 | 2025-04-19 | 71 | 2 | 11 | Actual |
| 2817 | 520.00 | 2023-01-19 | 65 | 3 | 6 | Actual |
| 17024 | 276.00 | 2024-02-18 | 67 | 1 | 7 | Actual |
| 13183 | 750.00 | 2023-10-19 | 87 | 1 | 7 | Budget |
| 23022 | 216.00 | 2024-08-18 | 90 | 5 | 6 | Actual |
| 7452 | 18100.00 | 2023-05-21 | 60 | 6 | 6 | Budget |
| 30019 | 35.87 | 2025-02-17 | 69 | 1 | 12 | Actual |
| 37328 | 106.00 | 2025-09-18 | 71 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-10-19 | 80 | 3 | 6 | Budget |
| 12563 | 70.00 | 2023-10-19 | 82 | 1 | 4 | Budget |
| 21187 | 21743.00 | 2024-06-20 | 24 | 7 | 7 | Actual |
| 17440 | 1.82 | 2024-02-18 | 69 | 1 | 12 | Actual |
| 32213 | 105.02 | 2025-04-19 | 81 | 5 | 11 | Actual |
| 27049 | 241.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
| 20652 | 93.00 | 2024-06-20 | 71 | 6 | 3 | Actual |
| 38060 | 393.32 | 2025-09-18 | 74 | 6 | 12 | Actual |
| 38575 | 48.00 | 2025-10-19 | 85 | 2 | 6 | Actual |
| 18717 | 866.00 | 2024-04-19 | 76 | 6 | 4 | Actual |
| 18823 | 440.00 | 2024-04-19 | 92 | 6 | 5 | Actual |
| 37976 | 78893.72 | 2025-09-18 | 31 | 7 | 11 | Actual |
| 6959 | 70.00 | 2023-05-21 | 82 | 1 | 4 | Budget |
| 22434 | 4697.66 | 2024-07-18 | 52 | 6 | 11 | Actual |
| 869 | 426.00 | 2022-11-18 | 66 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-19 | 77 | 2 | 8 | Actual |
| 20389 | 62.46 | 2024-05-20 | 78 | 4 | 11 | Actual |
| 19101 | 278.00 | 2024-04-19 | 78 | 6 | 7 | Actual |
| 15335 | 2257.18 | 2023-12-19 | 61 | 6 | 11 | Actual |
| 8519 | 11830.00 | 2023-06-21 | 60 | 5 | 6 | Actual |
| 7898 | 100.00 | 2023-06-21 | 85 | 1 | 3 | Budget |
| 7457 | 4389.00 | 2023-05-21 | 63 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 36589 | 1416.26 | 2025-08-19 | 72 | 6 | 8 | Actual |
| 20655 | 393.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
| 11251 | 158.00 | 2023-09-18 | 83 | 1 | 3 | Actual |
| 3033 | 23947.00 | 2023-01-19 | 34 | 7 | 6 | Actual |
| 18095 | 7714.00 | 2024-03-20 | 76 | 6 | 7 | Actual |
| 34978 | 187599.00 | 2025-07-19 | 35 | 7 | 4 | Actual |
| 2083 | 457.15 | 2022-12-19 | 73 | 1 | 8 | Actual |
| 27301 | 158561.00 | 2024-12-18 | 21 | 7 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 16188 | 72640.31 | 2024-01-19 | 31 | 7 | 8 | Actual |
| 22083 | 47500.00 | 2024-07-18 | 99 | 6 | 6 | Actual |
| 4038 | 39.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
| 7182 | 50974.00 | 2023-05-21 | 14 | 7 | 5 | Actual |
| 17691 | -271.00 | 2024-03-20 | 91 | 1 | 4 | Actual |
| 22713 | 296.00 | 2024-08-18 | 67 | 1 | 4 | Actual |
| 33235 | 307.15 | 2025-05-20 | 90 | 1 | 11 | Actual |
| 17411 | 64089.19 | 2024-02-18 | 15 | 7 | 11 | Actual |
| 4225 | 2802.00 | 2023-02-18 | 61 | 6 | 7 | Actual |
| 22293 | 4.00 | 2024-07-18 | 96 | 6 | 8 | Actual |
| 1214 | 113.00 | 2022-12-19 | 78 | 6 | 3 | Actual |
| 21527 | 30.55 | 2024-06-20 | 66 | 1 | 12 | Actual |
| 36229 | 27096.00 | 2025-08-19 | 60 | 1 | 6 | Actual |
| 20284 | 24662.15 | 2024-05-20 | 33 | 7 | 8 | Actual |
| 15139 | 301.09 | 2023-12-19 | 76 | 2 | 8 | Actual |
| 22032 | 63.00 | 2024-07-18 | 73 | 5 | 6 | Actual |
| 2073 | 596.55 | 2022-12-19 | 66 | 1 | 8 | Actual |
| 1844 | 18000.00 | 2022-12-19 | 60 | 6 | 6 | Budget |
| 6339 | 156.00 | 2023-04-20 | 66 | 6 | 6 | Actual |
| 26433 | 106.08 | 2024-11-17 | 94 | 1 | 11 | Actual |
| 24625 | 1125.00 | 2024-10-18 | 65 | 1 | 3 | Actual |
| 37412 | 52.00 | 2025-09-18 | 68 | 2 | 6 | Actual |
| 9747 | 7998.00 | 2023-07-19 | 8 | 7 | 6 | Actual |
| 19313 | 11.40 | 2024-04-19 | 85 | 2 | 11 | Actual |
| 11111 | 143.51 | 2023-08-19 | 83 | 2 | 8 | Actual |
| 11701 | 80.00 | 2023-09-18 | 71 | 1 | 6 | Budget |
| 36154 | 275.00 | 2025-08-19 | 84 | 1 | 5 | Actual |
| 23453 | 109.27 | 2024-08-18 | 72 | 6 | 11 | Actual |
| 624 | 280.00 | 2022-11-18 | 66 | 4 | 6 | Budget |
| 15515 | 84331.00 | 2024-01-19 | 56 | 6 | 3 | Actual |
| 10933 | -197.00 | 2023-08-19 | 91 | 1 | 7 | Actual |
| 29817 | 18710.52 | 2025-02-17 | 18 | 7 | 8 | Actual |
| 10175 | 100.00 | 2023-08-19 | 72 | 6 | 3 | Budget |
| 11791 | 380.00 | 2023-09-18 | 66 | 3 | 6 | Budget |
| 4336 | 63.20 | 2023-02-18 | 82 | 1 | 8 | Actual |
| 10198 | 315.00 | 2023-08-19 | 87 | 6 | 3 | Actual |
| 2923 | 128.00 | 2023-01-19 | 74 | 5 | 6 | Actual |
| 24431 | 12.46 | 2024-09-17 | 83 | 5 | 11 | Actual |
| 234 | 96.00 | 2022-11-18 | 94 | 1 | 4 | Actual |
| 31766 | 94.00 | 2025-04-19 | 67 | 4 | 6 | Actual |
| 15445 | 14.59 | 2023-12-19 | 84 | 6 | 12 | Actual |
| 21704 | 12558.00 | 2024-07-18 | 60 | 7 | 3 | Actual |
| 11633 | 650.00 | 2023-09-18 | 80 | 6 | 5 | Budget |
| 1582 | 112080.00 | 2022-12-19 | 29 | 7 | 5 | Actual |
| 6351 | 131.00 | 2023-04-20 | 73 | 6 | 6 | Actual |
| 26562 | 343.32 | 2024-11-17 | 76 | 6 | 11 | Actual |
| 496 | 100.00 | 2022-11-18 | 78 | 1 | 6 | Budget |
| 963 | 200.00 | 2022-11-18 | 74 | 1 | 8 | Budget |
| 13325 | 750.00 | 2023-10-19 | 87 | 1 | 8 | Budget |
| 34493 | 746.52 | 2025-06-20 | 80 | 6 | 11 | Actual |
| 11631 | 218.00 | 2023-09-18 | 78 | 6 | 5 | Actual |
| 37660 | 200717.00 | 2025-09-18 | 35 | 7 | 7 | Actual |
| 15377 | 3256.14 | 2023-12-19 | 22 | 7 | 11 | Actual |
| 11916 | 200.00 | 2023-09-18 | 87 | 5 | 6 | Budget |
| 36329 | 72.00 | 2025-08-19 | 85 | 4 | 6 | Actual |
| 33129 | 82.90 | 2025-05-20 | 71 | 2 | 8 | Actual |
| 25425 | 34.80 | 2024-10-18 | 68 | 4 | 11 | Actual |
| 11324 | 273.00 | 2023-09-18 | 97 | 6 | 3 | Actual |
| 4028 | 950.00 | 2023-02-18 | 61 | 5 | 6 | Budget |
| 30645 | 145.00 | 2025-03-20 | 74 | 4 | 6 | Actual |
| 23236 | 213.21 | 2024-08-18 | 94 | 2 | 8 | Actual |
| 21526 | 33.74 | 2024-06-20 | 65 | 1 | 12 | Actual |
| 29293 | 63.00 | 2025-02-17 | 82 | 6 | 4 | Actual |
| 22999 | 6.00 | 2024-08-18 | 96 | 4 | 6 | Actual |
| 28167 | 28213.00 | 2025-01-18 | 28 | 7 | 4 | Actual |
| 8582 | 280.00 | 2023-06-21 | 65 | 6 | 6 | Budget |
| 3724 | 194.00 | 2023-02-18 | 78 | 1 | 5 | Actual |
| 14699 | 58943.00 | 2023-12-19 | 21 | 7 | 4 | Actual |
| 25914 | 67.00 | 2024-11-17 | 82 | 1 | 5 | Actual |
| 24589 | 190.12 | 2024-09-17 | 92 | 6 | 12 | Actual |
| 38453 | 253.00 | 2025-10-19 | 83 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 10434 | 320.00 | 2023-08-19 | 67 | 1 | 5 | Actual |
| 31443 | 67221.00 | 2025-04-19 | 13 | 7 | 3 | Actual |
| 2885 | 380.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 22458 | 77.36 | 2024-07-18 | 84 | 6 | 11 | Actual |
| 34732 | 39.85 | 2025-06-20 | 82 | 6 | 13 | Actual |
| 23122 | 32946.00 | 2024-08-18 | 57 | 6 | 7 | Actual |
| 31235 | 31991.78 | 2025-03-20 | 14 | 7 | 12 | Actual |
| 21371 | 57.14 | 2024-06-20 | 89 | 2 | 11 | Actual |
| 11529 | 20509.00 | 2023-09-18 | 24 | 7 | 4 | Actual |
| 26168 | 64054.00 | 2024-11-17 | 15 | 7 | 6 | Actual |
| 709 | 8772.00 | 2022-11-18 | 52 | 6 | 6 | Actual |
| 3473 | 196.00 | 2023-02-18 | 90 | 6 | 3 | Actual |
| 9181 | 165.00 | 2023-07-19 | 68 | 1 | 4 | Actual |
| 6866 | 20681.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
| 25685 | 791.00 | 2024-11-17 | 66 | 1 | 3 | Actual |
| 33117 | 704.12 | 2025-05-20 | 92 | 1 | 8 | Actual |
| 5981 | 650.00 | 2023-04-20 | 87 | 1 | 5 | Budget |
| 38280 | 358.00 | 2025-10-19 | 90 | 6 | 3 | Actual |
| 21633 | 1260.00 | 2024-07-18 | 87 | 1 | 3 | Actual |
| 36474 | 338.00 | 2025-08-19 | 78 | 6 | 7 | Actual |
| 22728 | 761.00 | 2024-08-18 | 87 | 1 | 4 | Actual |
| 29478 | -106.00 | 2025-02-17 | 91 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2024-06-20 | 62 | 1 | 7 | Actual |
| 8944 | 410.18 | 2023-06-21 | 87 | 6 | 8 | Actual |
| 28964 | 153.95 | 2025-01-18 | 83 | 6 | 12 | Actual |
| 15666 | 409.00 | 2024-01-19 | 97 | 6 | 4 | Actual |
| 26100 | 10388.00 | 2024-11-17 | 60 | 5 | 6 | Actual |
| 28682 | 1034249.32 | 2025-01-18 | 46 | 7 | 8 | Actual |
| 25099 | 6965.00 | 2024-10-18 | 8 | 7 | 6 | Actual |
| 6390 | 96899.00 | 2023-04-20 | 15 | 7 | 6 | Actual |
| 3576 | 215.00 | 2023-02-18 | 74 | 1 | 4 | Actual |
| 33968 | 49.00 | 2025-06-20 | 78 | 2 | 6 | Actual |
| 18009 | 83.00 | 2024-03-20 | 83 | 6 | 6 | Actual |
| 25403 | 82.68 | 2024-10-18 | 76 | 3 | 11 | Actual |
| 24693 | 125437.00 | 2024-10-18 | 15 | 7 | 3 | Actual |
| 38387 | 486.00 | 2025-10-19 | 73 | 6 | 4 | Actual |
| 10777 | 85.00 | 2023-08-19 | 78 | 5 | 6 | Actual |
| 9776 | 3424.00 | 2023-07-19 | 62 | 1 | 7 | Actual |
| 26350 | 870.79 | 2024-11-17 | 65 | 6 | 8 | Actual |
| 21923 | 26.00 | 2024-07-18 | 69 | 1 | 6 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 6814 | 40.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
| 30225 | 53432.07 | 2025-02-17 | 14 | 7 | 13 | Actual |
| 11400 | 36.00 | 2023-09-18 | 94 | 7 | 3 | Actual |
| 21456 | 10.33 | 2024-06-20 | 94 | 5 | 11 | Actual |
| 38806 | 230568.00 | 2025-10-19 | 29 | 7 | 7 | Actual |
| 15844 | 1083237.00 | 2024-01-19 | 11 | 3 | 6 | Actual |
| 24579 | 52.89 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 22864 | 379768.00 | 2024-08-18 | 101 | 6 | 5 | Actual |
| 22046 | -109.00 | 2024-07-18 | 91 | 5 | 6 | Actual |
| 6750 | 380.00 | 2023-05-21 | 66 | 1 | 3 | Budget |
| 6994 | 560.00 | 2023-05-21 | 66 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 973 | 779.88 | 2022-11-18 | 81 | 1 | 8 | Actual |
| 24854 | 608.00 | 2024-10-18 | 87 | 1 | 5 | Actual |
| 8224 | 147.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
| 31085 | 123.10 | 2025-03-20 | 68 | 6 | 11 | Actual |
| 13803 | 2204.00 | 2023-11-18 | 61 | 1 | 6 | Actual |
| 1130 | 15668.04 | 2022-11-18 | 100 | 7 | 8 | Actual |
| 30107 | 8506.24 | 2025-02-17 | 8 | 7 | 12 | Actual |
| 15577 | 2024.00 | 2024-01-19 | 61 | 7 | 3 | Actual |
| 8807 | 200.00 | 2023-06-21 | 67 | 1 | 8 | Budget |
| 35247 | 218085.00 | 2025-07-19 | 101 | 6 | 6 | Actual |
| 31765 | 186.00 | 2025-04-19 | 66 | 4 | 6 | Actual |
| 11391 | 30.00 | 2023-09-18 | 84 | 7 | 3 | Budget |
| 9047 | 236.00 | 2023-07-19 | 65 | 6 | 3 | Actual |
| 25139 | 842.00 | 2024-10-18 | 81 | 1 | 7 | Actual |
| 32055 | 426.85 | 2025-04-19 | 92 | 6 | 8 | Actual |
| 32526 | 13852.00 | 2025-05-20 | 52 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-11-18 | 62 | 6 | 12 | Actual |
| 33343 | 549.71 | 2025-05-20 | 80 | 6 | 11 | Actual |
| 23844 | 155.00 | 2024-09-17 | 67 | 6 | 5 | Actual |
| 27229 | 11370.00 | 2024-12-18 | 60 | 5 | 6 | Actual |
| 22560 | 632.69 | 2024-07-18 | 4 | 7 | 12 | Actual |
| 7841 | 33121.40 | 2023-05-21 | 19 | 7 | 8 | Actual |
| 28608 | 64.72 | 2025-01-18 | 82 | 2 | 8 | Actual |
| 24094 | 76783.00 | 2024-09-17 | 60 | 1 | 7 | Actual |
| 29204 | 56614.00 | 2025-02-17 | 32 | 7 | 3 | Actual |
| 30100 | 7.00 | 2025-02-17 | 96 | 6 | 12 | Actual |
| 34907 | 2003.00 | 2025-07-19 | 80 | 1 | 4 | Actual |
| 1040 | 4800.00 | 2022-11-18 | 53 | 6 | 8 | Budget |
| 3709 | 252.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
| 27804 | 314.59 | 2024-12-18 | 74 | 6 | 12 | Actual |
| 9999 | 380.00 | 2023-07-19 | 87 | 2 | 8 | Budget |
| 37760 | 904039.14 | 2025-09-18 | 4 | 7 | 8 | Actual |
| 7431 | 33.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
| 8069 | 624.00 | 2023-06-21 | 76 | 1 | 4 | Actual |
| 15208 | 74910.05 | 2023-12-19 | 31 | 7 | 8 | Actual |
| 26793 | 6076.80 | 2024-11-17 | 7 | 7 | 13 | Actual |
| 30573 | 100.00 | 2025-03-20 | 85 | 1 | 6 | Actual |
| 8548 | 207.00 | 2023-06-21 | 81 | 5 | 6 | Actual |
| 393 | 2244.00 | 2022-11-18 | 63 | 6 | 5 | Actual |
| 34694 | 455.65 | 2025-06-20 | 74 | 2 | 13 | Actual |
| 18094 | 329.00 | 2024-03-20 | 74 | 6 | 7 | Actual |
| 25292 | 223.81 | 2024-10-18 | 78 | 6 | 8 | Actual |
| 23196 | 352.60 | 2024-08-18 | 78 | 1 | 8 | Actual |
| 23349 | 36.93 | 2024-08-18 | 84 | 2 | 11 | Actual |
| 16467 | 1.82 | 2024-01-19 | 72 | 6 | 12 | Actual |
| 27334 | 994.00 | 2024-12-18 | 81 | 1 | 7 | Actual |
| 15205 | 25003.06 | 2023-12-19 | 24 | 7 | 8 | Actual |
| 18739 | 8741.00 | 2024-04-19 | 8 | 7 | 4 | Actual |
| 10662 | 3037.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 26499 | 90.12 | 2024-11-17 | 73 | 4 | 11 | Actual |
| 25648 | 22472.45 | 2024-10-18 | 39 | 7 | 12 | Actual |
| 18939 | 1419.00 | 2024-04-19 | 61 | 4 | 6 | Actual |
| 25643 | 6853.01 | 2024-10-18 | 33 | 7 | 12 | Actual |
| 7679 | 480.00 | 2023-05-21 | 65 | 1 | 8 | Budget |
| 34075 | 174.00 | 2025-06-20 | 72 | 6 | 6 | Actual |
| 24144 | 54.00 | 2024-09-17 | 82 | 6 | 7 | Actual |
| 31936 | 49541.00 | 2025-04-19 | 94 | 6 | 7 | Actual |
| 26012 | 50.00 | 2024-11-17 | 85 | 1 | 6 | Actual |
| 22304 | 13513.45 | 2024-07-18 | 18 | 7 | 8 | Actual |
| 26580 | 70886.12 | 2024-11-17 | 101 | 6 | 11 | Actual |
| 27371 | 266.00 | 2024-12-18 | 83 | 6 | 7 | Actual |
| 9496 | 630.00 | 2023-07-19 | 61 | 2 | 6 | Actual |
| 29884 | 36.93 | 2025-02-17 | 84 | 2 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-18 | 61 | 1 | 5 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 18403 | 1139.08 | 2024-03-20 | 61 | 6 | 11 | Actual |
| 15695 | 245263.00 | 2024-01-19 | 46 | 7 | 4 | Actual |
| 17677 | 428.00 | 2024-03-20 | 73 | 1 | 4 | Actual |
| 267 | 300.00 | 2022-11-18 | 73 | 6 | 4 | Budget |
| 32491 | 41352.90 | 2025-04-19 | 37 | 7 | 13 | Actual |
| 20427 | 102.89 | 2024-05-20 | 92 | 5 | 11 | Actual |
| 2630 | 34240.00 | 2023-01-19 | 60 | 6 | 5 | Actual |
| 33067 | 29299.00 | 2025-05-20 | 7 | 7 | 7 | Actual |
| 32181 | 212.47 | 2025-04-19 | 74 | 4 | 11 | Actual |
| 11575 | 58.00 | 2023-09-18 | 82 | 1 | 5 | Actual |
| 30782 | 190832.00 | 2025-03-20 | 56 | 6 | 7 | Actual |
| 18999 | 182.00 | 2024-04-19 | 66 | 6 | 6 | Actual |
| 8876 | 38.96 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 24727 | 59.00 | 2024-10-18 | 78 | 7 | 3 | Actual |
| 21711 | 14.00 | 2024-07-18 | 69 | 7 | 3 | Actual |
| 25971 | 47217.00 | 2024-11-17 | 19 | 7 | 5 | Actual |
| 31472 | 75.00 | 2025-04-19 | 68 | 7 | 3 | Actual |
| 36099 | 235.00 | 2025-08-19 | 89 | 6 | 4 | Actual |
| 4780 | 150.00 | 2023-03-21 | 89 | 6 | 4 | Actual |
| 8547 | 200.00 | 2023-06-21 | 81 | 5 | 6 | Budget |
| 8422 | 1209727.00 | 2023-06-21 | 10 | 3 | 6 | Actual |
| 19253 | 178337.74 | 2024-04-19 | 29 | 7 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-18 | 61 | 1 | 7 | Actual |
| 14479 | 13966.98 | 2023-11-18 | 6 | 7 | 12 | Actual |
| 37695 | 263624.18 | 2025-09-18 | 12 | 2 | 8 | Actual |
| 4958 | 13323.00 | 2023-03-21 | 100 | 7 | 5 | Actual |
| 32893 | 45.00 | 2025-05-20 | 71 | 4 | 6 | Actual |
| 2252 | 16163.50 | 2022-12-19 | 100 | 7 | 8 | Actual |
| 28936 | -24.77 | 2025-01-18 | 91 | 2 | 12 | Actual |
| 27644 | 115.65 | 2024-12-18 | 65 | 5 | 11 | Actual |
| 19266 | 24492.70 | 2024-04-19 | 60 | 1 | 11 | Actual |
| 20936 | 161.00 | 2024-06-20 | 89 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-09-18 | 77 | 3 | 6 | Budget |
| 14563 | -245.00 | 2023-12-19 | 91 | 6 | 3 | Actual |
| 19950 | 140.00 | 2024-05-20 | 74 | 3 | 6 | Actual |
| 11204 | 153073.63 | 2023-08-19 | 29 | 7 | 8 | Actual |
| 14739 | 336.00 | 2023-12-19 | 90 | 1 | 5 | Actual |
| 3347 | 116365.37 | 2023-01-19 | 15 | 7 | 8 | Actual |
| 12607 | 83.00 | 2023-10-19 | 71 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 31404 | 1508.00 | 2025-04-19 | 54 | 6 | 3 | Actual |
| 33478 | 132350.03 | 2025-05-20 | 101 | 6 | 12 | Actual |
| 1883 | 77.00 | 2022-12-19 | 84 | 6 | 6 | Actual |
| 20983 | 132.00 | 2024-06-20 | 78 | 3 | 6 | Actual |
| 3398 | 380.00 | 2023-02-18 | 81 | 1 | 3 | Budget |
| 30995 | 116.72 | 2025-03-20 | 65 | 2 | 11 | Actual |
| 28045 | 21397.00 | 2025-01-18 | 22 | 7 | 3 | Actual |
| 3319 | 425.33 | 2023-01-19 | 81 | 6 | 8 | Actual |
| 1493 | 810.00 | 2022-12-19 | 87 | 1 | 5 | Actual |
| 1614 | 125.00 | 2022-12-19 | 74 | 1 | 6 | Actual |
| 18795 | 130264.00 | 2024-04-19 | 56 | 6 | 5 | Actual |
| 24131 | 450.00 | 2024-09-17 | 66 | 6 | 7 | Actual |
| 5647 | 40.00 | 2023-04-20 | 82 | 1 | 3 | Budget |
| 15073 | 964416.00 | 2023-12-19 | 6 | 7 | 7 | Actual |
| 38753 | 216872.00 | 2025-10-19 | 12 | 2 | 7 | Actual |
| 34875 | 212.00 | 2025-07-19 | 74 | 7 | 3 | Actual |
| 15753 | 186.00 | 2024-01-19 | 89 | 6 | 5 | Actual |
| 12886 | 55.00 | 2023-10-19 | 78 | 2 | 6 | Actual |
| 35163 | 201.00 | 2025-07-19 | 65 | 4 | 6 | Actual |
| 22967 | 83.00 | 2024-08-18 | 85 | 3 | 6 | Actual |
| 22234 | 40773.05 | 2024-07-18 | 60 | 2 | 8 | Actual |
| 515 | 364.00 | 2022-11-18 | 92 | 1 | 6 | Actual |
| 31872 | 147073.00 | 2025-04-19 | 39 | 7 | 6 | Actual |
| 39368 | 31612.37 | 2025-10-19 | 34 | 7 | 13 | Actual |
| 1337 | 599.00 | 2022-12-19 | 76 | 1 | 4 | Actual |
| 13062 | 21349.00 | 2023-10-19 | 60 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 34747 | 12990.97 | 2025-06-20 | 7 | 7 | 13 | Actual |
| 19343 | 51.82 | 2024-04-19 | 90 | 3 | 11 | Actual |
| 1663 | 100.00 | 2022-12-19 | 74 | 2 | 6 | Budget |
| 3468 | 63.00 | 2023-02-18 | 85 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 17488 | 120.97 | 2024-02-18 | 57 | 6 | 12 | Actual |
| 7824 | 141.99 | 2023-05-21 | 90 | 6 | 8 | Actual |
| 19469 | 17.78 | 2024-04-19 | 65 | 1 | 12 | Actual |
| 14874 | 234.00 | 2023-12-19 | 73 | 3 | 6 | Actual |
| 35582 | 210.34 | 2025-07-19 | 76 | 4 | 11 | Actual |
| 33738 | -101.00 | 2025-06-20 | 91 | 7 | 3 | Actual |
| 17840 | 153144.00 | 2024-03-20 | 29 | 7 | 5 | Actual |
| 8410 | 47.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
| 1513 | 26400.00 | 2022-12-19 | 60 | 6 | 5 | Budget |
| 14073 | 12485.00 | 2023-11-18 | 18 | 7 | 7 | Actual |
| 883 | 985.00 | 2022-11-18 | 76 | 6 | 7 | Actual |
| 36922 | -156.68 | 2025-08-19 | 91 | 6 | 12 | Actual |
| 2601 | 200.00 | 2023-01-19 | 78 | 1 | 5 | Budget |
| 29594 | 662.00 | 2025-02-17 | 97 | 6 | 6 | Actual |
| 34892 | 35659.00 | 2025-07-19 | 100 | 7 | 3 | Actual |
| 23769 | 348.00 | 2024-09-17 | 90 | 6 | 4 | Actual |
| 4868 | 8700.00 | 2023-03-21 | 53 | 6 | 5 | Budget |
| 3215 | 50.00 | 2023-01-19 | 82 | 1 | 8 | Budget |
| 12548 | 429.00 | 2023-10-19 | 73 | 1 | 4 | Actual |
| 4430 | 220.00 | 2023-02-18 | 73 | 6 | 8 | Budget |
| 5355 | 273.00 | 2023-03-21 | 66 | 6 | 7 | Actual |
| 16599 | 36709.00 | 2024-02-18 | 33 | 7 | 3 | Actual |
| 8277 | 380.00 | 2023-06-21 | 81 | 6 | 5 | Budget |
| 30982 | 123.10 | 2025-03-20 | 84 | 1 | 11 | Actual |
| 1733 | 203.00 | 2022-12-19 | 89 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 2176 | 7300.00 | 2022-12-19 | 63 | 6 | 8 | Budget |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-08-19 | 80 | 6 | 8 | Actual |
| 19455 | 8260.49 | 2024-04-19 | 32 | 7 | 11 | Actual |
| 17805 | 266.00 | 2024-03-20 | 74 | 6 | 5 | Actual |
| 37054 | 4462.74 | 2025-08-19 | 20 | 7 | 13 | Actual |
| 35412 | 642.00 | 2025-07-19 | 81 | 2 | 8 | Actual |
| 614 | 9.00 | 2022-11-18 | 96 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 35039 | 162.00 | 2025-07-19 | 84 | 6 | 5 | Actual |
| 38631 | 168.00 | 2025-10-19 | 89 | 4 | 6 | Actual |
| 14812 | 1623.00 | 2023-12-19 | 62 | 1 | 6 | Actual |
| 36524 | 764.73 | 2025-08-19 | 67 | 1 | 8 | Actual |
| 18765 | 4829.00 | 2024-04-19 | 61 | 1 | 5 | Actual |
| 39002 | 39.06 | 2025-10-19 | 71 | 3 | 11 | Actual |
| 7145 | 200.00 | 2023-05-21 | 74 | 6 | 5 | Budget |
| 37274 | 75659.00 | 2025-09-18 | 31 | 7 | 4 | Actual |
| 33322 | 515.66 | 2025-05-20 | 52 | 6 | 11 | Actual |
| 28202 | 248.00 | 2025-01-18 | 89 | 1 | 5 | Actual |
| 32167 | -121.58 | 2025-04-19 | 91 | 3 | 11 | Actual |
| 35626 | 411.41 | 2025-07-19 | 54 | 6 | 11 | Actual |
| 8771 | 24040.00 | 2023-06-21 | 7 | 7 | 7 | Actual |
| 38307 | 34853.00 | 2025-10-19 | 34 | 7 | 3 | Actual |
| 2273 | 100.00 | 2023-01-19 | 74 | 1 | 3 | Budget |
| 39059 | 44.38 | 2025-10-19 | 76 | 5 | 11 | Actual |
| 8211 | 200.00 | 2023-06-21 | 78 | 1 | 5 | Budget |
| 32051 | 1092.01 | 2025-04-19 | 87 | 6 | 8 | Actual |
| 26530 | 18.84 | 2024-11-17 | 78 | 5 | 11 | Actual |
| 21014 | 69.00 | 2024-06-20 | 84 | 4 | 6 | Actual |
| 30368 | 85652.00 | 2025-03-20 | 60 | 1 | 4 | Actual |
| 19434 | 6.00 | 2024-04-19 | 96 | 6 | 11 | Actual |
| 3081 | 900.00 | 2023-01-19 | 87 | 1 | 7 | Actual |
| 14211 | 69461.47 | 2023-11-18 | 39 | 7 | 8 | Actual |
| 34730 | 671.44 | 2025-06-20 | 80 | 6 | 13 | Actual |
| 31650 | 43000.00 | 2025-04-19 | 99 | 6 | 5 | Actual |
| 32161 | 92.25 | 2025-04-19 | 83 | 3 | 11 | Actual |
| 23436 | 49.70 | 2024-08-18 | 92 | 5 | 11 | Actual |
| 32624 | 380.00 | 2025-05-20 | 68 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-19 | 62 | 1 | 3 | Budget |
| 1052 | 7300.00 | 2022-11-18 | 63 | 6 | 8 | Budget |
| 20244 | 1902.63 | 2024-05-20 | 72 | 6 | 8 | Actual |
| 2109 | 437.45 | 2022-12-19 | 92 | 1 | 8 | Actual |
| 8851 | 310.18 | 2023-06-21 | 65 | 2 | 8 | Actual |
| 37038 | 203.01 | 2025-08-19 | 90 | 6 | 13 | Actual |
| 31204 | 307.15 | 2025-03-20 | 67 | 6 | 12 | Actual |
| 29942 | 176.29 | 2025-02-17 | 90 | 4 | 11 | Actual |
| 3941 | 280.00 | 2023-02-18 | 66 | 3 | 6 | Budget |
| 17162 | 160.18 | 2024-02-18 | 90 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-21 | 62 | 1 | 5 | Budget |
| 26177 | 237774.00 | 2024-11-17 | 29 | 7 | 6 | Actual |
| 23741 | 29338.00 | 2024-09-17 | 53 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-12-19 | 62 | 3 | 6 | Actual |
| 18250 | 28784.95 | 2024-03-20 | 32 | 7 | 8 | Actual |
| 6663 | 950.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 10805 | 6160.00 | 2023-08-19 | 57 | 6 | 6 | Actual |
| 24175 | 28621.00 | 2024-09-17 | 32 | 7 | 7 | Actual |
| 18402 | 13869.10 | 2024-03-20 | 60 | 6 | 11 | Actual |
| 34401 | 234.81 | 2025-06-20 | 74 | 3 | 11 | Actual |
| 25172 | 248.00 | 2024-10-18 | 78 | 6 | 7 | Actual |
| 20092 | 384.00 | 2024-05-20 | 74 | 1 | 7 | Actual |
| 5091 | 98.00 | 2023-03-21 | 84 | 3 | 6 | Actual |
| 16732 | 619.00 | 2024-02-18 | 65 | 1 | 5 | Actual |
| 37476 | 29.00 | 2025-09-18 | 82 | 4 | 6 | Actual |
| 7963 | 232.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
| 35572 | 2209.31 | 2025-07-19 | 61 | 4 | 11 | Actual |
| 32395 | 608.28 | 2025-04-19 | 80 | 1 | 13 | Actual |
| 1574 | 8232.00 | 2022-12-19 | 18 | 7 | 5 | Actual |
| 1884 | 71.00 | 2022-12-19 | 85 | 6 | 6 | Actual |
| 12169 | 49.57 | 2023-09-18 | 69 | 1 | 8 | Actual |
| 11692 | 458.00 | 2023-09-18 | 65 | 1 | 6 | Actual |
| 26137 | 94.00 | 2024-11-17 | 67 | 6 | 6 | Actual |
| 30739 | 143177.00 | 2025-03-20 | 31 | 7 | 6 | Actual |
| 15207 | 187727.31 | 2023-12-19 | 29 | 7 | 8 | Actual |
| 37547 | 316575.00 | 2025-09-18 | 101 | 6 | 6 | Actual |
| 30659 | 309.00 | 2025-03-20 | 92 | 4 | 6 | Actual |
| 33599 | 71134.16 | 2025-05-20 | 13 | 7 | 13 | Actual |
| 26889 | 67739.00 | 2024-12-18 | 14 | 7 | 3 | Actual |
| 24002 | -192.00 | 2024-09-17 | 91 | 4 | 6 | Actual |
| 13175 | 50.00 | 2023-10-19 | 82 | 1 | 7 | Actual |
| 37161 | 101727.00 | 2025-09-18 | 39 | 7 | 3 | Actual |
| 11601 | 14900.00 | 2023-09-18 | 57 | 6 | 5 | Budget |
| 12270 | 281.39 | 2023-09-18 | 66 | 6 | 8 | Actual |
| 31393 | 322.00 | 2025-04-19 | 85 | 1 | 3 | Actual |
| 5288 | 33280.00 | 2023-03-21 | 60 | 1 | 7 | Actual |
| 1066 | 420.79 | 2022-11-18 | 72 | 6 | 8 | Actual |
| 4954 | 35207.00 | 2023-03-21 | 39 | 7 | 5 | Actual |
| 38856 | 355.63 | 2025-10-19 | 73 | 2 | 8 | Actual |
| 4055 | 200.00 | 2023-02-18 | 81 | 5 | 6 | Budget |
| 32237 | 42.25 | 2025-04-19 | 69 | 6 | 11 | Actual |
| 1407 | 44.00 | 2022-12-19 | 82 | 6 | 4 | Actual |
| 13917 | 22.00 | 2023-11-18 | 71 | 5 | 6 | Actual |
| 24598 | 1118.87 | 2024-09-17 | 13 | 7 | 12 | Actual |
| 16958 | 54557.00 | 2024-02-18 | 56 | 6 | 6 | Actual |
| 36773 | 52.89 | 2025-08-19 | 94 | 5 | 11 | Actual |
| 33104 | 1072.31 | 2025-05-20 | 76 | 1 | 8 | Actual |
| 10749 | 322.00 | 2023-08-19 | 92 | 4 | 6 | Actual |
| 4989 | 316.00 | 2023-03-21 | 81 | 1 | 6 | Actual |
| 1106 | 39433.63 | 2022-11-18 | 14 | 7 | 8 | Actual |
| 10424 | 36800.00 | 2023-08-19 | 60 | 1 | 5 | Actual |
| 35951 | 21.00 | 2025-08-19 | 96 | 1 | 3 | Actual |
| 8845 | 25697.01 | 2023-06-21 | 60 | 2 | 8 | Actual |
| 2186 | 46.54 | 2022-12-19 | 69 | 6 | 8 | Actual |
| 27668 | 57777.37 | 2024-12-18 | 52 | 6 | 11 | Actual |
| 325 | 350000.00 | 2022-11-18 | 42 | 7 | 4 | Actual |
| 214 | 280.00 | 2022-11-18 | 78 | 1 | 4 | Budget |
| 35851 | 48.62 | 2025-07-19 | 82 | 2 | 13 | Actual |
| 18991 | 2707.00 | 2024-04-19 | 53 | 6 | 6 | Actual |
| 28989 | 1843.35 | 2025-01-18 | 23 | 7 | 12 | Actual |
| 25137 | 326.00 | 2024-10-18 | 78 | 1 | 7 | Actual |
| 12282 | 220.78 | 2023-09-18 | 73 | 6 | 8 | Actual |
| 14332 | 1108.23 | 2023-11-18 | 61 | 6 | 11 | Actual |
| 13896 | 87.00 | 2023-11-18 | 78 | 4 | 6 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 15317 | 140.12 | 2023-12-19 | 81 | 4 | 11 | Actual |
| 33860 | 464.00 | 2025-06-20 | 92 | 1 | 5 | Actual |
| 36199 | 43000.00 | 2025-08-19 | 99 | 6 | 5 | Actual |
| 5064 | 261.00 | 2023-03-21 | 66 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-11-18 | 80 | 6 | 5 | Actual |
| 7003 | 480.00 | 2023-05-21 | 72 | 6 | 4 | Budget |
| 14416 | 3.00 | 2023-11-18 | 96 | 1 | 12 | Actual |
| 21300 | 187084.87 | 2024-06-20 | 15 | 7 | 8 | Actual |
| 34677 | 632.84 | 2025-06-20 | 87 | 1 | 13 | Actual |
| 38820 | 8833.06 | 2025-10-19 | 61 | 1 | 8 | Actual |
| 11639 | 189.00 | 2023-09-18 | 83 | 6 | 5 | Actual |
| 19484 | 3.95 | 2024-04-19 | 84 | 1 | 12 | Actual |
| 3909 | 80.00 | 2023-02-18 | 78 | 2 | 6 | Actual |
| 30965 | 3849.77 | 2025-03-20 | 61 | 1 | 11 | Actual |
| 32966 | 448.00 | 2025-05-20 | 90 | 6 | 6 | Actual |
| 10938 | 3400.00 | 2023-08-19 | 52 | 6 | 7 | Budget |
| 18639 | 48219.00 | 2024-04-19 | 38 | 7 | 3 | Actual |
| 13592 | 25.00 | 2023-11-18 | 69 | 7 | 3 | Actual |
| 36130 | 51470.00 | 2025-08-19 | 38 | 7 | 4 | Actual |
| 13511 | 1350.00 | 2023-11-18 | 87 | 1 | 3 | Actual |
| 9262 | 196.00 | 2023-07-19 | 83 | 6 | 4 | Actual |
| 23230 | 122.30 | 2024-08-18 | 85 | 2 | 8 | Actual |
| 2458 | 281.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
| 17782 | 221.00 | 2024-03-20 | 90 | 1 | 5 | Actual |
| 31168 | 903.97 | 2025-03-20 | 62 | 2 | 12 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 20568 | 42.25 | 2024-05-20 | 81 | 6 | 12 | Actual |
| 27521 | 46788.32 | 2024-12-18 | 32 | 7 | 8 | Actual |
| 17838 | 20579.00 | 2024-03-20 | 24 | 7 | 5 | Actual |
| 28221 | 246.00 | 2025-01-18 | 68 | 6 | 5 | Actual |
| 6733 | 97218.04 | 2023-04-20 | 35 | 7 | 8 | Actual |
| 13103 | 81.00 | 2023-10-19 | 85 | 6 | 6 | Actual |
| 50 | 3200.00 | 2022-11-18 | 52 | 6 | 3 | Budget |
| 37981 | 55933.72 | 2025-09-18 | 37 | 7 | 11 | Actual |
| 4165 | 14172.00 | 2023-02-18 | 100 | 7 | 6 | Actual |
| 20816 | 130823.00 | 2024-06-20 | 37 | 7 | 4 | Actual |
| 17089 | 128053.00 | 2024-02-18 | 14 | 7 | 7 | Actual |
| 37785 | -321773.09 | 2025-09-18 | 43 | 7 | 8 | Actual |
| 32576 | 48386.00 | 2025-05-20 | 24 | 7 | 3 | Actual |
| 24491 | 6472.16 | 2024-09-17 | 24 | 7 | 11 | Actual |
| 7993 | 131472.00 | 2023-06-21 | 37 | 7 | 3 | Actual |
| 24791 | 307.00 | 2024-10-18 | 81 | 6 | 4 | Actual |
| 30949 | 36995.71 | 2025-03-20 | 24 | 7 | 8 | Actual |
| 15197 | 141173.41 | 2023-12-19 | 14 | 7 | 8 | Actual |
| 39275 | 345.12 | 2025-10-19 | 81 | 1 | 13 | Actual |
| 12034 | 200.00 | 2023-09-18 | 74 | 1 | 7 | Budget |
| 19643 | 45000.00 | 2024-05-20 | 99 | 6 | 3 | Actual |
| 11790 | 473.00 | 2023-09-18 | 66 | 3 | 6 | Actual |
| 21003 | 22.00 | 2024-06-20 | 69 | 4 | 6 | Actual |
| 23992 | 90.00 | 2024-09-17 | 78 | 4 | 6 | Actual |
| 4473 | 71799.39 | 2023-02-18 | 21 | 7 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-20 | 62 | 5 | 6 | Actual |
| 24600 | 1432.70 | 2024-09-17 | 15 | 7 | 12 | Actual |
| 17251 | 57.14 | 2024-02-18 | 85 | 1 | 11 | Actual |
| 15934 | 77.00 | 2024-01-19 | 67 | 6 | 6 | Actual |
| 38674 | 120.00 | 2025-10-19 | 68 | 6 | 6 | Actual |
| 19043 | 21818.00 | 2024-04-19 | 33 | 7 | 6 | Actual |
| 27176 | 1934480.00 | 2024-12-18 | 11 | 3 | 6 | Actual |
| 14338 | 34.80 | 2023-11-18 | 68 | 6 | 11 | Actual |
| 4418 | 200.00 | 2023-02-18 | 66 | 6 | 8 | Budget |
| 21575 | 11.40 | 2024-06-20 | 85 | 6 | 12 | Actual |
| 5478 | 3301.14 | 2023-03-21 | 61 | 2 | 8 | Actual |
| 23116 | 10.00 | 2024-08-18 | 96 | 1 | 7 | Actual |
| 6791 | 6600.00 | 2023-05-21 | 53 | 6 | 3 | Budget |
| 37131 | -421.00 | 2025-09-18 | 91 | 6 | 3 | Actual |
| 33597 | 13027.81 | 2025-05-20 | 7 | 7 | 13 | Actual |
| 14905 | 283.00 | 2023-12-19 | 80 | 4 | 6 | Actual |
| 16457 | 2799.75 | 2024-01-19 | 60 | 6 | 12 | Actual |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 14198 | 79713.17 | 2023-11-18 | 21 | 7 | 8 | Actual |
| 22025 | 668.00 | 2024-07-18 | 62 | 5 | 6 | Actual |
| 14562 | 306.00 | 2023-12-19 | 90 | 6 | 3 | Actual |
| 15433 | 3.95 | 2023-12-19 | 69 | 6 | 12 | Actual |
| 27814 | 766.73 | 2024-12-18 | 87 | 6 | 12 | Actual |
| 1114 | 18102.93 | 2022-11-18 | 24 | 7 | 8 | Actual |
| 34154 | 2810.00 | 2025-06-20 | 54 | 6 | 7 | Actual |
| 29264 | 491.00 | 2025-02-17 | 90 | 1 | 4 | Actual |
| 6958 | 63.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
| 23417 | 18.84 | 2024-08-18 | 67 | 5 | 11 | Actual |
| 6166 | 45.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
| 8704 | 43751.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
| 19366 | 34.80 | 2024-04-19 | 84 | 4 | 11 | Actual |
| 20569 | 5.01 | 2024-05-20 | 82 | 6 | 12 | Actual |
| 28785 | 77.36 | 2025-01-18 | 85 | 4 | 11 | Actual |
| 11407 | 3200.00 | 2023-09-18 | 62 | 1 | 4 | Budget |
| 9645 | 100.00 | 2023-07-19 | 66 | 5 | 6 | Budget |
| 33261 | 299.70 | 2025-05-20 | 87 | 2 | 11 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 37902 | 30.55 | 2025-09-18 | 67 | 5 | 11 | Actual |
| 26643 | 489.07 | 2024-11-17 | 61 | 6 | 12 | Actual |
| 8425 | 28300.00 | 2023-06-21 | 60 | 3 | 6 | Budget |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 4071 | 37.00 | 2023-02-18 | 94 | 5 | 6 | Actual |
| 23268 | -154.98 | 2024-08-18 | 91 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-19 | 77 | 1 | 7 | Actual |
| 10836 | 100.00 | 2023-08-19 | 78 | 6 | 6 | Budget |
| 21258 | 57902.16 | 2024-06-20 | 53 | 6 | 8 | Actual |
| 4663 | 42.00 | 2023-03-21 | 83 | 7 | 3 | Actual |
| 15200 | 43057.94 | 2023-12-19 | 19 | 7 | 8 | Actual |
| 26800 | 4029.40 | 2024-11-17 | 20 | 7 | 13 | Actual |
| 18801 | 623.00 | 2024-04-19 | 65 | 6 | 5 | Actual |
| 16124 | 45.02 | 2024-01-19 | 82 | 2 | 8 | Actual |
| 34683 | 56037.38 | 2025-06-20 | 12 | 2 | 13 | Actual |
| 29994 | 73358.51 | 2025-02-17 | 21 | 7 | 11 | Actual |
| 21518 | 59689.11 | 2024-06-20 | 39 | 7 | 11 | Actual |
| 30042 | 426.30 | 2025-02-17 | 62 | 2 | 12 | Actual |
| 19972 | 50.00 | 2024-05-20 | 68 | 4 | 6 | Actual |
| 6940 | 286.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
| 16992 | 393489.00 | 2024-02-18 | 6 | 7 | 6 | Actual |
| 411 | 846.00 | 2022-11-18 | 76 | 6 | 5 | Actual |
| 12850 | 90.00 | 2023-10-19 | 85 | 1 | 6 | Budget |
| 18038 | 28621.00 | 2024-03-20 | 32 | 7 | 6 | Actual |
| 27050 | 224.00 | 2024-12-18 | 85 | 1 | 5 | Actual |
| 4807 | 22874.00 | 2023-03-21 | 32 | 7 | 4 | Actual |
| 15231 | 172.04 | 2023-12-19 | 76 | 1 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-21 | 61 | 3 | 6 | Actual |
| 3264 | 90.00 | 2023-01-19 | 83 | 2 | 8 | Budget |
| 5494 | 246.54 | 2023-03-21 | 74 | 2 | 8 | Actual |
| 38444 | 91.00 | 2025-10-19 | 71 | 1 | 5 | Actual |
| 7782 | 750.00 | 2023-05-21 | 62 | 6 | 8 | Budget |
| 447 | 17407.00 | 2022-11-18 | 15 | 7 | 5 | Actual |
| 17334 | 192.25 | 2024-02-18 | 87 | 4 | 11 | Actual |
| 8202 | 56.00 | 2023-06-21 | 71 | 1 | 5 | Actual |
| 19055 | 3928.00 | 2024-04-19 | 62 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 2697 | 2945.00 | 2023-01-19 | 23 | 7 | 5 | Actual |
| 28032 | 52000.00 | 2025-01-18 | 99 | 6 | 3 | Actual |
| 21663 | 66.00 | 2024-07-18 | 82 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 17861 | 54.00 | 2024-03-20 | 71 | 1 | 6 | Actual |
| 30173 | 796.00 | 2025-02-17 | 80 | 2 | 13 | Actual |
| 23929 | 54.00 | 2024-09-17 | 66 | 2 | 6 | Actual |
| 14570 | 1006243.00 | 2023-12-19 | 4 | 7 | 3 | Actual |
| 13679 | 16921.00 | 2023-11-18 | 7 | 7 | 4 | Actual |
| 32481 | 3680.27 | 2025-04-19 | 22 | 7 | 13 | Actual |
| 30570 | 36.00 | 2025-03-20 | 82 | 1 | 6 | Actual |
| 36909 | 463.53 | 2025-08-19 | 74 | 6 | 12 | Actual |
| 28921 | 10.33 | 2025-01-18 | 71 | 2 | 12 | Actual |
| 35424 | 8451.24 | 2025-07-19 | 52 | 6 | 8 | Actual |
| 30580 | 93777.00 | 2025-03-20 | 12 | 2 | 6 | Actual |
| 8776 | 9604.00 | 2023-06-21 | 18 | 7 | 7 | Actual |
| 22457 | 84.80 | 2024-07-18 | 83 | 6 | 11 | Actual |
| 36325 | 261.00 | 2025-08-19 | 81 | 4 | 6 | Actual |
| 37835 | 26.29 | 2025-09-18 | 85 | 2 | 11 | Actual |
| 9409 | -202.00 | 2023-07-19 | 91 | 6 | 5 | Actual |
| 3563 | 650.00 | 2023-02-18 | 65 | 1 | 4 | Budget |
| 37689 | 376.85 | 2025-09-18 | 89 | 1 | 8 | Actual |
| 17407 | 9574.34 | 2024-02-18 | 7 | 7 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-20 | 80 | 1 | 4 | Actual |
| 16838 | 32.00 | 2024-02-18 | 82 | 1 | 6 | Actual |
| 39199 | 5221.07 | 2025-10-19 | 57 | 6 | 12 | Actual |
| 16434 | 7.14 | 2024-01-19 | 68 | 2 | 12 | Actual |
| 1941 | 90.00 | 2022-12-19 | 71 | 1 | 7 | Actual |
| 21794 | 63000.00 | 2024-07-18 | 99 | 6 | 4 | Actual |
| 39040 | 101.82 | 2025-10-19 | 85 | 4 | 11 | Actual |
| 34746 | 375099.47 | 2025-06-20 | 6 | 7 | 13 | Actual |
| 7013 | 200.00 | 2023-05-21 | 78 | 6 | 4 | Budget |
| 7248 | -218.00 | 2023-05-21 | 91 | 1 | 6 | Actual |
| 8298 | 383801.00 | 2023-06-21 | 101 | 6 | 5 | Actual |
| 10590 | 338.00 | 2023-08-19 | 81 | 1 | 6 | Actual |
| 38559 | 162.00 | 2025-10-19 | 65 | 2 | 6 | Actual |
| 37788 | 30841.76 | 2025-09-18 | 60 | 1 | 11 | Actual |
| 18691 | 176.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
| 10398 | 10211.00 | 2023-08-19 | 7 | 7 | 4 | Actual |
| 19583 | 8927.00 | 2024-05-20 | 62 | 1 | 3 | Actual |
| 15879 | 22.00 | 2024-01-19 | 71 | 4 | 6 | Actual |
| 24271 | 422.30 | 2024-09-17 | 92 | 6 | 8 | Actual |
| 30088 | 790.14 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 9273 | 348.00 | 2023-07-19 | 92 | 6 | 4 | Actual |
| 29412 | 5248.00 | 2025-02-17 | 23 | 7 | 5 | Actual |
| 7482 | 480.00 | 2023-05-21 | 80 | 6 | 6 | Budget |
| 30830 | 28253.00 | 2025-03-20 | 28 | 7 | 7 | Actual |
| 7114 | 3854.00 | 2023-05-21 | 52 | 6 | 5 | Actual |
| 23527 | 160.34 | 2024-08-18 | 92 | 1 | 12 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 28459 | 155013.00 | 2025-01-18 | 31 | 7 | 6 | Actual |
| 33424 | 39.06 | 2025-05-20 | 73 | 2 | 12 | Actual |
| 817 | 63.00 | 2022-11-18 | 71 | 1 | 7 | Actual |
| 16359 | 13.53 | 2024-01-19 | 82 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-07-19 | 80 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-19 | 62 | 6 | 6 | Actual |
| 8253 | 455.00 | 2023-06-21 | 65 | 6 | 5 | Actual |
| 9243 | 80.00 | 2023-07-19 | 71 | 6 | 4 | Budget |
| 26271 | 26607.00 | 2024-11-17 | 28 | 7 | 7 | Actual |
| 26498 | 22.04 | 2024-11-17 | 71 | 4 | 11 | Actual |
| 24665 | 1339.00 | 2024-10-18 | 72 | 6 | 3 | Actual |
| 8265 | 300.00 | 2023-06-21 | 73 | 6 | 5 | Actual |
| 6262 | 80.00 | 2023-04-20 | 84 | 4 | 6 | Budget |
| 9674 | 34.00 | 2023-07-19 | 85 | 5 | 6 | Actual |
| 17264 | 87.99 | 2024-02-18 | 66 | 2 | 11 | Actual |
| 11440 | 200.00 | 2023-09-18 | 85 | 1 | 4 | Budget |
| 23884 | 16301.00 | 2024-09-17 | 28 | 7 | 5 | Actual |
| 20030 | 81.00 | 2024-05-20 | 68 | 6 | 6 | Actual |
| 25430 | 78.42 | 2024-10-18 | 76 | 4 | 11 | Actual |
| 8024 | 42.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
| 32433 | 5.00 | 2025-04-19 | 96 | 2 | 13 | Actual |
| 35071 | 134124.00 | 2025-07-19 | 35 | 7 | 5 | Actual |
| 37495 | 128.00 | 2025-09-18 | 73 | 5 | 6 | Actual |
| 9922 | 342.00 | 2023-07-19 | 67 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-09-18 | 62 | 7 | 3 | Actual |
| 23754 | 51.00 | 2024-09-17 | 71 | 6 | 4 | Actual |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-10-19 | 77 | 2 | 6 | Actual |
| 14359 | 4.00 | 2023-11-18 | 96 | 6 | 11 | Actual |
| 18851 | 28405.00 | 2024-04-19 | 38 | 7 | 5 | Actual |
| 37899 | 343.32 | 2025-09-18 | 62 | 5 | 11 | Actual |
| 8894 | 17300.00 | 2023-06-21 | 53 | 6 | 8 | Budget |
| 17486 | 48.63 | 2024-02-18 | 52 | 6 | 12 | Actual |
| 6349 | 591.00 | 2023-04-20 | 72 | 6 | 6 | Actual |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 10322 | 200.00 | 2023-08-19 | 85 | 1 | 4 | Budget |
| 6310 | 50.00 | 2023-04-20 | 84 | 5 | 6 | Budget |
| 8738 | 218.00 | 2023-06-21 | 74 | 6 | 7 | Actual |
| 13878 | 162.00 | 2023-11-18 | 89 | 3 | 6 | Actual |
| 39157 | 128.42 | 2025-10-19 | 83 | 1 | 12 | Actual |
| 29319 | 6928.00 | 2025-02-17 | 23 | 7 | 4 | Actual |
| 11466 | 2600.00 | 2023-09-18 | 62 | 6 | 4 | Budget |
| 29860 | 316.72 | 2025-02-17 | 90 | 1 | 11 | Actual |
| 10751 | 7.00 | 2023-08-19 | 96 | 4 | 6 | Actual |
| 24929 | 1461.00 | 2024-10-18 | 62 | 1 | 6 | Actual |
| 28218 | 702.00 | 2025-01-18 | 65 | 6 | 5 | Actual |
| 4942 | 7062.00 | 2023-03-21 | 22 | 7 | 5 | Actual |
| 837 | 147.00 | 2022-11-18 | 84 | 1 | 7 | Actual |
| 14622 | 18.00 | 2023-12-19 | 94 | 7 | 3 | Actual |
| 35117 | 102.00 | 2025-07-19 | 76 | 2 | 6 | Actual |
| 17749 | 36344.00 | 2024-03-20 | 32 | 7 | 4 | Actual |
| 29789 | 496.54 | 2025-02-17 | 73 | 6 | 8 | Actual |
| 14263 | 13.53 | 2023-11-18 | 83 | 2 | 11 | Actual |
| 18665 | 40.00 | 2024-04-19 | 89 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-12-18 | 87 | 2 | 13 | Actual |
| 32555 | 354.00 | 2025-05-20 | 90 | 6 | 3 | Actual |
| 35618 | 76.29 | 2025-07-19 | 87 | 5 | 11 | Actual |
| 37416 | 160.00 | 2025-09-18 | 74 | 2 | 6 | Actual |
| 3736 | 133.00 | 2023-02-18 | 85 | 1 | 5 | Actual |
| 6221 | 179.00 | 2023-04-20 | 89 | 3 | 6 | Actual |
| 30922 | 90.48 | 2025-03-20 | 82 | 6 | 8 | Actual |
| 1119 | 19174.17 | 2022-11-18 | 33 | 7 | 8 | Actual |
| 27480 | 38.96 | 2024-12-18 | 69 | 6 | 8 | Actual |
| 6359 | 100.00 | 2023-04-20 | 78 | 6 | 6 | Budget |
| 14358 | 4376.37 | 2023-11-18 | 94 | 6 | 11 | Actual |
| 3134 | 380.00 | 2023-01-19 | 81 | 6 | 7 | Budget |
| 16261 | 28.42 | 2024-01-19 | 68 | 3 | 11 | Actual |
| 36910 | 2130.59 | 2025-08-19 | 76 | 6 | 12 | Actual |
| 3962 | 372.00 | 2023-02-18 | 81 | 3 | 6 | Actual |
| 18858 | 2372.00 | 2024-04-19 | 61 | 1 | 6 | Actual |
| 25949 | 58.00 | 2024-11-17 | 82 | 6 | 5 | Actual |
| 10327 | 270.00 | 2023-08-19 | 90 | 1 | 4 | Actual |
| 23287 | 4739.05 | 2024-08-18 | 23 | 7 | 8 | Actual |
| 15483 | 6081.72 | 2023-12-19 | 100 | 7 | 12 | Actual |
| 25195 | 208092.00 | 2024-10-18 | 15 | 7 | 7 | Actual |
| 8700 | 310.00 | 2023-06-21 | 92 | 1 | 7 | Actual |
| 17766 | 135.00 | 2024-03-20 | 68 | 1 | 5 | Actual |
| 32435 | 22724.48 | 2025-04-19 | 53 | 6 | 13 | Actual |
| 21754 | 382.00 | 2024-07-18 | 90 | 1 | 4 | Actual |
| 12209 | 200.00 | 2023-09-18 | 65 | 2 | 8 | Budget |
| 38984 | 73.10 | 2025-10-19 | 83 | 2 | 11 | Actual |
| 38783 | 333.00 | 2025-10-19 | 90 | 6 | 7 | Actual |
| 37325 | 328.00 | 2025-09-18 | 67 | 6 | 5 | Actual |
| 25017 | 82.00 | 2024-10-18 | 73 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2025-04-19 | 62 | 6 | 6 | Actual |
| 24999 | 121.00 | 2024-10-18 | 83 | 3 | 6 | Actual |
| 35291 | 1019.00 | 2025-07-19 | 81 | 1 | 7 | Actual |
| 23347 | 12.46 | 2024-08-18 | 82 | 2 | 11 | Actual |
| 20802 | 14268.00 | 2024-06-20 | 18 | 7 | 4 | Actual |
| 39255 | 42236.65 | 2025-10-19 | 39 | 7 | 12 | Actual |
| 18930 | 94.00 | 2024-04-19 | 84 | 3 | 6 | Actual |
| 12240 | 70.00 | 2023-09-18 | 85 | 2 | 8 | Budget |
| 28030 | 14.00 | 2025-01-18 | 96 | 6 | 3 | Actual |
| 21102 | 131339.00 | 2024-06-20 | 37 | 7 | 6 | Actual |
| 6331 | 1482.00 | 2023-04-20 | 61 | 6 | 6 | Actual |
| 27195 | 135.00 | 2024-12-18 | 84 | 3 | 6 | Actual |
| 5763 | 122.00 | 2023-04-20 | 66 | 7 | 3 | Actual |
| 4072 | 4.00 | 2023-02-18 | 96 | 5 | 6 | Actual |
| 27900 | 199.50 | 2024-12-18 | 89 | 2 | 13 | Actual |
| 13788 | 43173.00 | 2023-11-18 | 31 | 7 | 5 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 5020 | 50.00 | 2023-03-21 | 68 | 2 | 6 | Budget |
| 33857 | 226.00 | 2025-06-20 | 89 | 1 | 5 | Actual |
| 25913 | 644.00 | 2024-11-17 | 81 | 1 | 5 | Actual |
| 469 | -51614.00 | 2022-11-18 | 46 | 7 | 5 | Actual |
| 33042 | 152.00 | 2025-05-20 | 71 | 6 | 7 | Actual |
| 1611 | 60.00 | 2022-12-19 | 71 | 1 | 6 | Budget |
| 17283 | -52.43 | 2024-02-18 | 91 | 2 | 11 | Actual |
| 5422 | 37055.00 | 2023-03-21 | 39 | 7 | 7 | Actual |
| 24716 | 816.00 | 2024-10-18 | 62 | 7 | 3 | Actual |
| 37331 | 338.00 | 2025-09-18 | 74 | 6 | 5 | Actual |
| 3282 | 108586.44 | 2023-01-19 | 56 | 6 | 8 | Actual |
| 32184 | 127.36 | 2025-04-19 | 78 | 4 | 11 | Actual |
| 16083 | 1092.01 | 2024-01-19 | 65 | 1 | 8 | Actual |
| 1284 | 80.00 | 2022-12-19 | 73 | 7 | 3 | Budget |
| 4355 | 1900.00 | 2023-02-18 | 61 | 2 | 8 | Budget |
| 5334 | 8.00 | 2023-03-21 | 96 | 1 | 7 | Actual |
| 11007 | 120879.00 | 2023-08-19 | 15 | 7 | 7 | Actual |
| 31071 | 122.04 | 2025-03-20 | 94 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-07-19 | 80 | 2 | 6 | Actual |
| 17167 | 28989.50 | 2024-02-18 | 52 | 6 | 8 | Actual |
| 12605 | 58.00 | 2023-10-19 | 69 | 6 | 4 | Actual |
| 34024 | 260.00 | 2025-06-20 | 81 | 4 | 6 | Actual |
| 30521 | 39205.00 | 2025-03-20 | 94 | 6 | 5 | Actual |
| 24334 | 690.13 | 2024-09-17 | 61 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-12-18 | 78 | 6 | 8 | Actual |
| 33088 | 82401.00 | 2025-05-20 | 39 | 7 | 7 | Actual |
| 18248 | 180219.59 | 2024-03-20 | 29 | 7 | 8 | Actual |
| 17474 | 23.10 | 2024-02-18 | 80 | 2 | 12 | Actual |
| 2233 | 33121.40 | 2022-12-19 | 19 | 7 | 8 | Actual |
| 11062 | 295.03 | 2023-08-19 | 83 | 1 | 8 | Actual |
| 1331 | 110.00 | 2022-12-19 | 71 | 1 | 4 | Budget |
| 11446 | -277.00 | 2023-09-18 | 91 | 1 | 4 | Actual |
| 15209 | 28784.95 | 2023-12-19 | 32 | 7 | 8 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 29756 | 476.85 | 2025-02-17 | 74 | 2 | 8 | Actual |
| 26059 | 198.00 | 2024-11-17 | 76 | 3 | 6 | Actual |
| 15004 | 4137561.00 | 2023-12-19 | 43 | 7 | 6 | Actual |
| 16468 | 16.72 | 2024-01-19 | 73 | 6 | 12 | Actual |
| 27538 | 194.38 | 2024-12-18 | 68 | 1 | 11 | Actual |
| 10323 | 174.00 | 2023-08-19 | 85 | 1 | 4 | Actual |
| 3613 | 8240.00 | 2023-02-18 | 57 | 6 | 4 | Actual |
| 23005 | 78.00 | 2024-08-18 | 67 | 5 | 6 | Actual |
| 10840 | 280.00 | 2023-08-19 | 81 | 6 | 6 | Budget |
| 27677 | 260.34 | 2024-12-18 | 65 | 6 | 11 | Actual |
| 24125 | 24480.00 | 2024-09-17 | 57 | 6 | 7 | Actual |
| 17540 | 28653.42 | 2024-02-18 | 35 | 7 | 12 | Actual |
| 10787 | 62.00 | 2023-08-19 | 84 | 5 | 6 | Actual |
| 17165 | 191.99 | 2024-02-18 | 94 | 2 | 8 | Actual |
| 17404 | 70951.02 | 2024-02-18 | 101 | 6 | 11 | Actual |
| 2819 | 380.00 | 2023-01-19 | 66 | 3 | 6 | Budget |
| 13899 | 20.00 | 2023-11-18 | 82 | 4 | 6 | Actual |
| 30281 | 46851.00 | 2025-03-20 | 60 | 6 | 3 | Actual |
| 4815 | 731588.00 | 2023-03-21 | 43 | 7 | 4 | Actual |
| 1457 | 2966.00 | 2022-12-19 | 61 | 1 | 5 | Actual |
| 38470 | 5522.00 | 2025-10-19 | 61 | 6 | 5 | Actual |
| 11158 | 200.00 | 2023-08-19 | 74 | 6 | 8 | Budget |
| 39202 | 3278.48 | 2025-10-19 | 62 | 6 | 12 | Actual |
| 13328 | -289.82 | 2023-10-19 | 91 | 1 | 8 | Actual |
| 36968 | 327.57 | 2025-08-19 | 76 | 1 | 13 | Actual |
| 15521 | 640.00 | 2024-01-19 | 65 | 6 | 3 | Actual |
| 19651 | 128078.00 | 2024-05-20 | 15 | 7 | 3 | Actual |
| 20922 | 31.00 | 2024-06-20 | 69 | 1 | 6 | Actual |
| 13610 | 38.00 | 2023-11-18 | 94 | 7 | 3 | Actual |
| 22364 | 86.93 | 2024-07-18 | 76 | 2 | 11 | Actual |
| 16631 | -106.00 | 2024-02-18 | 91 | 7 | 3 | Actual |
| 16818 | 23293.00 | 2024-02-18 | 40 | 7 | 5 | Actual |
| 227 | 174.00 | 2022-11-18 | 85 | 1 | 4 | Actual |
| 10256 | 96.00 | 2023-08-19 | 74 | 7 | 3 | Actual |
| 14560 | 990.00 | 2023-12-19 | 87 | 6 | 3 | Actual |
| 12745 | 132.00 | 2023-10-19 | 68 | 6 | 5 | Actual |
| 19319 | 11.40 | 2024-04-19 | 94 | 2 | 11 | Actual |
| 32259 | 27000.00 | 2025-04-19 | 99 | 6 | 11 | Actual |
| 4343 | 175.33 | 2023-02-18 | 85 | 1 | 8 | Actual |
| 3628 | 200.00 | 2023-02-18 | 67 | 6 | 4 | Budget |
| 11140 | 11400.00 | 2023-08-19 | 63 | 6 | 8 | Budget |
| 6362 | 235.00 | 2023-04-20 | 81 | 6 | 6 | Actual |
| 8336 | 261.00 | 2023-06-21 | 66 | 1 | 6 | Actual |
| 31254 | 13262.71 | 2025-03-20 | 40 | 7 | 12 | Actual |
| 35460 | 845000.16 | 2025-07-19 | 101 | 6 | 8 | Actual |
| 18240 | 13513.45 | 2024-03-20 | 18 | 7 | 8 | Actual |
| 20757 | 109974.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
| 5307 | 166.00 | 2023-03-21 | 74 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 18989 | 4.00 | 2024-04-19 | 96 | 5 | 6 | Actual |
| 23299 | 30975.90 | 2024-08-18 | 40 | 7 | 8 | Actual |
| 30292 | 355.00 | 2025-03-20 | 73 | 6 | 3 | Actual |
| 13214 | 154.00 | 2023-10-19 | 67 | 6 | 7 | Actual |
| 33276 | 22.04 | 2025-05-20 | 71 | 3 | 11 | Actual |
| 9467 | 280.00 | 2023-07-19 | 76 | 1 | 6 | Budget |
| 6913 | 30.00 | 2023-05-21 | 83 | 7 | 3 | Budget |
| 14643 | 187.00 | 2023-12-19 | 84 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 35756 | 72.04 | 2025-07-19 | 69 | 6 | 12 | Actual |
| 25809 | 309.00 | 2024-11-17 | 68 | 1 | 4 | Actual |
| 31152 | 610.34 | 2025-03-20 | 80 | 1 | 12 | Actual |
| 9902 | 45069.00 | 2023-07-19 | 34 | 7 | 7 | Actual |
| 35940 | 921.00 | 2025-08-19 | 81 | 1 | 3 | Actual |
| 32883 | 569.00 | 2025-05-20 | 92 | 3 | 6 | Actual |
| 539 | 100.00 | 2022-11-18 | 74 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 7272 | 100.00 | 2023-05-21 | 74 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 8027 | 100.00 | 2023-06-21 | 80 | 7 | 3 | Budget |
| 37094 | 515.00 | 2025-09-18 | 89 | 1 | 3 | Actual |
| 31821 | 4278.00 | 2025-04-19 | 63 | 6 | 6 | Actual |
| 34103 | 17287.00 | 2025-06-20 | 18 | 7 | 6 | Actual |
| 6479 | 609.00 | 2023-04-20 | 65 | 6 | 7 | Actual |
| 1404 | 421.00 | 2022-12-19 | 81 | 6 | 4 | Actual |
| 34966 | 62956.00 | 2025-07-19 | 19 | 7 | 4 | Actual |
| 1692 | 24336.00 | 2022-12-19 | 60 | 3 | 6 | Actual |
| 24780 | 161.00 | 2024-10-18 | 67 | 6 | 4 | Actual |
| 13778 | 153018.00 | 2023-11-18 | 15 | 7 | 5 | Actual |
| 23815 | 298.00 | 2024-09-17 | 74 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2025-03-20 | 80 | 6 | 7 | Actual |
| 24257 | 476.85 | 2024-09-17 | 74 | 6 | 8 | Actual |
| 1913 | 144108.00 | 2022-12-19 | 29 | 7 | 6 | Actual |
| 12635 | 235.00 | 2023-10-19 | 90 | 6 | 4 | Actual |
| 8748 | 468.00 | 2023-06-21 | 81 | 6 | 7 | Actual |
| 37450 | 34.00 | 2025-09-18 | 82 | 3 | 6 | Actual |
| 5845 | 363.00 | 2023-04-20 | 90 | 1 | 4 | Actual |
| 23297 | 33872.92 | 2024-08-18 | 38 | 7 | 8 | Actual |
| 21179 | 103559.00 | 2024-06-20 | 14 | 7 | 7 | Actual |
| 13530 | 308.00 | 2023-11-18 | 67 | 6 | 3 | Actual |
| 4639 | 60.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
| 25035 | 1360.00 | 2024-10-18 | 61 | 5 | 6 | Actual |
| 11389 | 21.00 | 2023-09-18 | 83 | 7 | 3 | Actual |
| 33464 | 503.96 | 2025-05-20 | 81 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 13691 | 21282.00 | 2023-11-18 | 28 | 7 | 4 | Actual |
| 3115 | 147.00 | 2023-01-19 | 68 | 6 | 7 | Actual |
| 12804 | 38180.00 | 2023-10-19 | 34 | 7 | 5 | Actual |
| 32018 | 222.30 | 2025-04-19 | 89 | 2 | 8 | Actual |
| 37539 | 451.00 | 2025-09-18 | 87 | 6 | 6 | Actual |
| 11768 | 62.00 | 2023-09-18 | 84 | 2 | 6 | Actual |
| 35823 | 229.33 | 2025-07-19 | 81 | 1 | 13 | Actual |
| 1566 | 321957.00 | 2022-12-19 | 101 | 6 | 5 | Actual |
| 15836 | 15.00 | 2024-01-19 | 85 | 2 | 6 | Actual |
| 17600 | 237.00 | 2024-03-20 | 83 | 6 | 3 | Actual |
| 5435 | 480.00 | 2023-03-21 | 66 | 1 | 8 | Budget |
| 19056 | 594.00 | 2024-04-19 | 65 | 1 | 7 | Actual |
| 4359 | 280.00 | 2023-02-18 | 65 | 2 | 8 | Budget |
| 22505 | 1.82 | 2024-07-18 | 69 | 1 | 12 | Actual |
| 28307 | 36.00 | 2025-01-18 | 68 | 2 | 6 | Actual |
| 22912 | 71.00 | 2024-08-18 | 85 | 1 | 6 | Actual |
| 37775 | 254737.65 | 2025-09-18 | 29 | 7 | 8 | Actual |
| 2175 | 1000.00 | 2022-12-19 | 62 | 6 | 8 | Budget |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 5011 | 650.00 | 2023-03-21 | 62 | 2 | 6 | Budget |
| 21181 | 12485.00 | 2024-06-20 | 18 | 7 | 7 | Actual |
| 13880 | -199.00 | 2023-11-18 | 91 | 3 | 6 | Actual |
| 16960 | 24413.00 | 2024-02-18 | 60 | 6 | 6 | Actual |
| 12895 | 50.00 | 2023-10-19 | 83 | 2 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 31563 | 113842.00 | 2025-04-19 | 13 | 7 | 4 | Actual |
| 2456 | 500.00 | 2023-01-19 | 73 | 1 | 4 | Budget |
| 21047 | 6.00 | 2024-06-20 | 96 | 5 | 6 | Actual |
| 9564 | 280.00 | 2023-07-19 | 76 | 3 | 6 | Budget |
| 3551 | 107.00 | 2023-02-18 | 90 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-12-18 | 62 | 2 | 13 | Actual |
| 13302 | 514.73 | 2023-10-19 | 73 | 1 | 8 | Actual |
| 715 | 6700.00 | 2022-11-18 | 57 | 6 | 6 | Budget |
| 26703 | 1783.74 | 2024-11-17 | 61 | 1 | 13 | Actual |
| 23551 | 3.95 | 2024-08-18 | 82 | 6 | 12 | Actual |
| 31900 | -379.00 | 2025-04-19 | 91 | 1 | 7 | Actual |
| 38490 | 234.00 | 2025-10-19 | 85 | 6 | 5 | Actual |
| 36798 | 82.68 | 2025-08-19 | 84 | 6 | 11 | Actual |
| 26139 | 21.00 | 2024-11-17 | 69 | 6 | 6 | Actual |
| 5276 | 87395.00 | 2023-03-21 | 31 | 7 | 6 | Actual |
| 31888 | 884.00 | 2025-04-19 | 76 | 1 | 7 | Actual |
| 13797 | 350000.00 | 2023-11-18 | 42 | 7 | 5 | Actual |
| 11673 | 35956.00 | 2023-09-18 | 31 | 7 | 5 | Actual |
| 9130 | 68.00 | 2023-07-19 | 66 | 7 | 3 | Actual |
| 3539 | 107.00 | 2023-02-18 | 81 | 7 | 3 | Actual |
| 38042 | 1.00 | 2025-09-18 | 96 | 2 | 12 | Actual |
| 1643 | 7410.00 | 2022-12-19 | 60 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-19 | 62 | 1 | 7 | Actual |
| 21904 | 51238.00 | 2024-07-18 | 31 | 7 | 5 | Actual |
| 1137 | 380.00 | 2022-12-19 | 65 | 1 | 3 | Budget |
| 13983 | 4466.00 | 2023-11-18 | 23 | 7 | 6 | Actual |
| 30461 | 61438.00 | 2025-03-20 | 60 | 1 | 5 | Actual |
| 28862 | 71542.52 | 2025-01-18 | 14 | 7 | 11 | Actual |
| 27439 | 345601.46 | 2024-12-18 | 12 | 2 | 8 | Actual |
Generated 2025-12-18 05:01:44.029 UTC